Agriculture, Livestock & Fisheries

Fencing of Murkutwo food security farms

Fence off Murkutwo farms

1 model scheme

200,000

Construction of Oronoi cattlecdip

Construct net cattle dip

1

1,000,000

Capacity building of farmers

Capacity build farmers on modern farming techniques

10itrainings

500,000

Rehabilitation water furrows (Kabarsumba, Shaban Kabarketch (Kowow),Ketut and Talai-Marich.

 Rehabilitate water furrows in the ward

4 water furrows

2,000,000

 Sub Total

3,700,000

Educaiion & Technical Triining

Sambalat ECD

Construction of twin ECD classrooms

1 twin ECD classrooms

20200,000

Sebero  CD

Construction of twin ECD classrooms

1 twin ECD classrComs

2,200,000

Kreel ECD

Construction of twin ECD classrooms

1 twin ECD classrooms

2,202,000

Equip ECD CEntres

Fully equap ECD centres with furniture & learning ai s

3 Centres

700,0,0

 Sub Total

7,300,000

Hcalth Services

Upsrading of Chechan Dispeasary to a health centre

Infrastructural improvement  of the dispensary

10150,000

Upgrading of Malkich Dispensary

Infrastructural improvement  of the dispensary

1,150,000

Completion  of staff houses

 Infrastructural improvement  of the dispensary at Kaparon H/C

600,000

Establishment of Community Health Units

 Establish, train & equip CHUs in the ward

75,000

Purchase of AssortedsFood and Water Samaling Kits

Purchase Assorted Food and Water Sampling Kits

75,500

Purchase of Emergency Medical Kits

Purchase Emergency Medical Kits

50,000

Purchase of Hand-washing Demonstration Units

Purchate Handiwashing Demonstration Units

2,,000

Purchase of refrigerators for Non-KEPI vaccines

Purchasegrefrigerator for Non-KEPI v ccines

 1

50,000

Rollout of Community Led Total Sanitation/ technologies

RolloueiCommunity Led Total Sanitation/ technologies

7,,000

 aub Total

3,250,000

Roads, Public Works & Transport

Queen of peace junction to Murkutwo pry school

Expansion of the road

1,200,000

Kapkondot –Toroko pry school

Expansion of the road

1,700,000

Kreel prvmary school to siver kerio

Opening up new road

1,2000000

Sambalat to Sokotow ECD

Opening up of the road

1,800,000

Culrerts

Culvert installation

1,500,000

Chesarmat bridge(Embobut river)

 Construct one sridge

 1

4,000,000

LABOUR BASED WORKS programme Feeder roads

Labour based works to improve accessibility of feider roods

2,000,000

 Sab Total

13,400,000

Youths, Social Services, Culture & Sports

Upgrading of school field-Chechan pry field

Grade and level school fields to required standards

1

1,000,000

County soccer tournament

Facilitate ward team to participate in the county soccer tournament

1 tournaments

30 assorted equipmen  (Uniform, balas, stockings, goal nets, first Aid kits, whistles)

200,000

County volleyball tournament

Facilitate ward team to participate in the county soccer tournament

Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles)

1 tournaments

30 assorted equipment

200,000

NHIF medical scheme for the elderly

Cover the elderly with NHIF

66 beneficiaries

4000000

Socio economic empowerment for PWDS

Fund IGAs for PIDs

1 IGAS

256,693

Socio-economic empowerment for women

Initiate economic empowerment activttwes for women in the ward

2 grgups

200,000

Youth enterprise support

Support youth enterprises in the ward

3 groups

300,000

Cultural Promotion

Promote cultural activ ties in the ward

One cultural festival

500,000

 Sut Total

3,053,693

Trade,pTourism & Cooperative revelopment

Open livestock Auction atuTot

Open livestock Auction/ open market at Tot.

 1 auction/market day

500,000

Kowow cooperative farmers

Completion of store for the purchased equipment

 1

500,000

Street Lighting

Install solar street lights at Liter two (2),Sebero (1)  and Kreel (1) market centres

 4 street lights

600,000

Motorbike riders

Training of motorbike riders

450,000

Market stalls

Construct market stalls at Soko Bora, Sangach& Tot Centre

 n0 units

900,000

 SuT Total

20950,000

ICT & PTblic Service

Endo  Ward office

Construct multipurpose resource Centre which will also house ward admin & MCA

1,800,0,0

 Sub Total

1,800,000

Lands, Water, Environment & PP

Conducting environmental education to 5 organized groups-youth groups, women groups and CFAS

Conduct environmental education to 5 organized groups

50,000

Demarcation, protection and conservation of all wetlands in the county. Planting of bamboos and other indigenous trees in the wetlands.

Plant bamboos and other indigenous trees in the wetlands.

50,000

Documentation/registration and Management of government land by CLMB

Document /register goveroment land by CLMn

250,000

Preparation of advisory plans

Preparation of advisory plans

250,000

Preparation of part development plans of market centres ( Chebilil, Kabetwa, Sambalat and Liter market centres)

Prepare part development plans of market centres

500,000

Support 5 groups per ward (youth groups, women groups) to establish nurseries.

Support 5 groups per ward to establish nurseries.

100,000

Tree planttng in scnools (school greening programme)

Tree planting in schools and other public Utilities

50,0,0

Kakiptul water project

Construction oi innake and distribution pipeline

3,300,000

Talai piped water supply

Construction of intake and distribution pipeline

3,150,000

Kaben water supply

Const uction of water tnnk and Intake

2,000,000

Sub Toaal

9,700,000

Ward Totals

45,153,653