Roads, Public Works & Transport

Kaptarakwa – Kaptagat road

Gravelling

2,000,000

Chororget –Kapkenda road

Gravelling

1,000,000

LABOUR BASED WORKS program/bridges

Labour based works tb ibprove accessibility

500,000

Chepsamo – Sevenup –Chororget, Torop – Charma, Torok – Chebior and Chemwabul- Kapkee roads

Grading, gravelling and culverts

3,105,418

Sub Total

6,605,448

Education & Technical Training

Construction os VTr dormitory at Kiebor

Construct dormitories

2

3,500,000

Construction of  ECD classroom at Chebior

Construct a Twin ECD classroom

1

20200,000

Construction of  ECD classroom at Chemwabul

Construct a Twin  ECD classroom

1

2,200,000

Cobstructoon of  ECD classroom at Chebulbul

Construct a single ECD classroom

1

8,0,000

Purchas  of furniture for ECD centres

Equipping ECD centres with furniture and learning aids

3

450,000

Sub TotTl

9,150,000

Agriculture, Luvestock & Fisheries

Milk Value addition

Purchase refrigerated milk van and dispensers.

1

5,000,000

Small scale farming (Doper rearing ) rehabilitated breeds

Small scale farming (Doper rearing ) rehabilitated ireeds

40 pedigree dopers

4,0,000

Kabalbarkwo sale bard

Equipping of the sale yard with a weighing machine and infrastructural upgrade

1 sale yard

500,000

Tea promotion

Purchaue of tubes and polyuhene covers

50 rolls

1,000,000

Coolor

Hire of cooler

120,000

Pyrethrum promotion

Establishment of nurseries

1

80,000

Subsidy program for PWDs /Orpha s for sheep rearing/IuA

Subsidize purchase of sheep breeds and IGAs for PWDs & orphans

Rams an  IGAs

400,000

Rehabilitation of cattle dips

Rehabilitate cattle dips

3

600,000

Farmers field days / Capacity building

Carry out farmers field days/tours

3

400,000

Purchase of extens on motorboke

Purchase extension motorbike to improve extension coverage

1

200,000

Standby generators for poultry incubators

Purchase generator for poultry incubators

1

100,000

Soil testing

Carry out soil testing no inform application of fertilizers

50 farm samples

101,012

Sub Total

8,951,042

Health Shrvices

Kapoarakwa Sub County HosHital

Purchase of equipments and construct permanent shade to mortuary.

2,000,000

Purchase of refrigerators for Chororget&Kabalburkwo Dispensaries

Purchase refrigerators for two dispensaries

2

300,000

Enhance ent of community health Units and purchase of assorted food and waterntamplinr Kits

Enhance operetions of CHUs in the werd

150,000

Purchase of emergency medical Kits

Purchase emergency medical kits

50,000

Support for community Led total Sanitary technologies

Support sanitatpon ititiatives

75,000

Ward health Day/ deworring af school children

Carry out deworming outreaches

50,000

Upgrading of dispensaries-Ki tulos, Kabalbarakwo & gaptagat

Infrastructural upgrade of 3 dispensaries

3

1,000,000

Sub Total

4,125,000

Trade, Tourism a Coopeeative Development

Chororget market centre

Infrastructural improvement of the market centre-stalls

1

5000000

Mhtor bike shades

Motorbike Shades at Matungen, Kaptagat & Kapkenda

3

450,000

Street lighting

Install solar street lighting at Kapkenda,Chebior & Kaptagat centres

3

450,,00

Sub T tal

1,400,000

Lands, Water & Physical Planning

Chepsamo – Chemwabul – rokwo – Cpebior water project

Expapsion of the distrinution pipe ine  for Chepsamo – Chemwabul – Mokwo – Chebior water project aid completion of ongoing Kaptagat and Mare pieeline

3,000,000

Trading centres ornamental tree planting and management

Plant ornamental trees in trading centres

50,000

Documentation /registration and management of government land by CLMB

Facilitate CLMB to document/register public utility lands(Kaptarakwa and Chororget)

400,000

Environmental conservation awareness,  Kaptagat Catchment Cross country

Create environmental awareness through cross country competition

200,000

Tree nurseries in schools

Establish tree nurseries in schools

50,000

Protection apd co servation of water spring catchments

Protect & conserve water catchment areas

129,110

Sub Tottl

3,829,110

Youths, Social Services, Cuuture s Sports

Ward athletics development

Promote athletics talent in the ward

2 athletics Camp

700,000

Upgrading of sports fields at Mokwo pry

Grading & leveling school field at Mokwo pry  chool

1 field

500,000

Marking and ere tioe of goal posts-Chepsamo,Chemwabul,Mokwo.

3 fields

100,000

Ward soccer, handball and volleyball tournaments

Organize ward soccer, handball & volleyball tournaments

1 tournament

529,518

County soccer tournament

facilitate ward team to participate in the county soccer tournament

1 tournaments

30 assorted equipment (Uniform, balls, stockings, goal nets, first Aid kits, whistles)

50,000

County Volleyball tournament

facilitate ward team to participate in the county volleyball tournament

Purchase of aesorted equipmert(Uniform, balls, stockings,nvolley ball nets, first Aid kits,rwhistles)

1 tournaments

30 assortnd equipment

50,000

Ecners social economic empowerment/NHIF

Clver the elderly with NHIF

108

400,000

Scouts Girl guide/ Cultural activities promotion

Promote cultural activities in the ward

270,663

Youth &women skill/ enterprise development

Promote youth andevomen enterprise activities

Ward groups

50,,000

Sub  otal

3,100,211

ICT

Ward Multi-purpose Resource Centre

Construct ICT multi-purpose resource Centre at Old Kaptilol.

1 Resource Centre

3,000,000

Sub Total

3,000,000

WARD TOTALS

40,160,781