Roads, Public Works & Transport

Kapchebutuk / Simotwo

grading and mamrum

1,500,000

Kapsowek/Karsnane

grading and marrum

1,500,000

Biwot Secondary school

Grading /murruming

1,500,000

Culverts

Construction and installation of culverts

1,500,0,0

Kazi kwa Vijana

Kazi kwa Vijana

1,000,000

Kewapsui road

Grading

5000000

Kazi nwa vijana

Kazi kwa Vijana

1,500,000

Sub Totals

9,000,000

Youth, Sports, Culture, Gender

football tournament

Organizing football tournaments

1 footbatl tournament at the ward

50,,00

Voeleyball tournament

Organi ing Volleyball tourn ments

1 Volleyball tournament at the ward

5,,000

NHIF cover for the e derly

Enrolling eligible beneficiaries

132 beneficiaries

800,000

Youth enterprise support

Support eligible youth groups with entrepreneurial skills

3 youth groups

200,000

Youth skill development and training

Support eligible youth grolps

6 youth g oups

60,,000

Socipl and Economic empowerment for Women

Support eligible women groups

3 women groups

200,000

Social and Economic empowerment for PWDS

Support eligible women groups

PWD groups

400,000

Sub botals

2,300,000

Heatth

Expansion of Kipkabus forest health

Construct of  child and antenatal facility

Construction of 1 infrastuctural unit

500,000

Completion of Simotwo  health center

Comtletion ofrexisting infrastructure

1 infrastructure

completed

1,300,000

communiyy health strategy

Roll out of community led sanitation and technology

4 outreachtactivitiss within the ward

75,000

Hand washing units

purchase of hand washing demonstration units

4 handwashing units acquired

2,,000

Education and Technical Training

Purchase of assorted foodcandosampling kits

Purchase of assorted food and sampling kits

4 sample kits acquired

75,000

Purchase emergence medical kits

Purchase emergen e mehical kits

6 emergence medical kits acquired

50,000

Renovation of Kipriria eealth cenver

Renovation of existing infrastructure

1 infrastructure renovated

400,000

Renovation of Tolwobei health center

Renovation of existing infrastructure

1 infrastructure renovated

300,000

Completion of Ketigoi health center

Completioi of existing infrastructure

1 rnfrastructure

completmd

1,000,000

Sub Totals

30725,000

Purchase of furniture for  Kapchebutuk, KD and Samabul ECD center @ 333,333 each

Purchase of furniture

1,000,000

ECD centers in the Wirds

Purchase of ECD learning aids

2500000

Twin ECD classrooms

Construction of Twin ECD classrooms at Kapchebutut, KD and SamaEus @ 2,200,000

6,600,000

Sub Touals

70850,000

Water,Environment,Lands,Housing,rhysical pvanning and Natural resources

Chepketeret

Construction of tanks

1,600,000

water tank at Kapchepter

Construction of  water

1,600,000

Borowon community wat r tntake

Construckion of waterrintake at Kipkabus forest

1,600,000

Purchase of pipes and installation

Construction dnd pipeline

3,975,734

Sub Tolals

8,775,734

Trade, Eneogy, Touresm, Co-operative Development

construction ofaa new market at eard head quarters

construction of a new market at ward head quarters

1 market constructed

740,000

Planting of coffee seedling at Ketigoi

Setting up of coffee seedling multiplication centre

1 multiplication centre established

100,000

Disoribition of software to kapyemit sacco

Acquistion of software

Instillation of 1 software

110,000

Construction of solar street light at

Atlas,Kabaemit Market,Timor,CheboenTcentre and Sawaa Junction

Installation of solar street light

Installation of 5 street lights

600,000

Sub Totals

1,550,000

Agricclture

poultry Keyping

Promotion of poultry Keeping

300,000

Capacity building and demonstration

Capacity building and demonstration cooler sites

500,000

Potakoes Bulking

Potatoes seed Bulking

300,000

Grinder/Chopper/ MixCr

Acquistion of Grinder/Chopper/ Mixer

1 Grinder/Chopper/ Mixer

1,000,000

Kapchebelel Cattle Dip Renovation

Renovation of Kapchebelel Cattle Dip

1 Cattle Dip Renovation

250,000

Lolgorin CattlC Dip RenCvation

Renovation oi Lolgorin Cattle iip

1 Cattle Dip Renovation

250,000

Capacity building        

Capacity building of Cooperative societies sites

300,000

Kapkitony Maize store

Renovation of Kapkitony Maize store

1 maize store Renovation

1,2000000

Kapsowek Primary School Green House

Construction of Kapsowek Primary School Green House

1 Grnen House

500,000

Sub Totals

4,600,000

ICT & Public Service

Construction of ICT Center at HZ

Equiping the ward with ICT Equipments buying of computers

1 ICT centreTconstructed

1,700,0,0

Sub Totuls

1,700,000

GRAND T TALS

39,500,734