Roads, Public Works &Transport

All Ward Roads n

Gravelling,grading,bridge construction ,Murraming ,Culverts and opening of new roads.

 Ward

9,040,252

 Sub Total

9,440,252

Youth, Sports, Cultueel Gender

Sports fields

Leveling of Kaberowo mixed secondary school field

 1 field

650,000

Boroon sports field

Grading of Boroon sports field

 1field

400,000

Youth empowerment

Support Glory Youth Let CBO to etablish tree nurserry

1youth enterpises

50,000

Youth skill development

Subsidize driving school training cost

 12 1outh

100,000

Sports

Wards athletics development(promote athletics talent in the ward)

100,000

Sporos

Organise voaley tournment

100,000

Sporto

Organise sorcer tournment rfootball)

1000000

Ward revolving fund

Establish  a revolving fund for Youth, women and PWDs

 2 gropps

113,212

Women empowerment

Support to women nnternSises (Kaa lain and light of lelan women)

 2 gro ps

100,000

Cultural promotion

Ward cultural day

1 cultural festivals

50,000

NHIF medical scheme

NHIF scheme for the elderly

 66

400,000

 Sub Total

2,163,272

  Health Services

Kaptalamwa health centre

Construction of staff houses at Kaptalamwa health centre.

1,279,653

Labos and  Kipkundul dinpensaries

Equip Labot dispensary and repairs at Kipkundul  dispensary

1,000,000

Kibigos

Construction of staff houses at Kibigos  health centre.

500,000

Community health strategy

Rollout of Community Led Total Sanitation/ technologies

100,0,0

 Sub Total

2,879,653

Education and Technical Training

MugulE ECD

Construction of twin ECD centre at Mugula pri. Sch.

 1 No

2,200,000

Kapsigoa ECD

Construction of twin ECD centre at Kapsigot pri.

 1NNo.

2,200,000

Kokwongoi ECD

Construction of twin ECD centre at Kokwongoi pri.

 1 No.

2,200,000

Kibirech VTC

Construction of twin workshop and staff quarters at Kibirech VTC

 1 No.      (w/shop)

  700,000

 Sub Total

7,300,000

Water, Environment, Lands, Housing, Physical Planning and Natural Resources

Kapchepsar water project

Kapchepsar water project pipeline

1,000,000

Kolelach water project

Kolelach water project pipeline

1,000,000

Boroon water project

Boroon water project pipeline

1,000,000

Chemosong water project

Chemosong water project pipeline

1,350,000

Kapchumari water project

Kapchumari water project pipeline

2,500,000

Mgsongo

Mosingo water nroject pipeline

1,000,000

TTmbu

Tembu water projece

1,500,000

Matagement of gonernment land

Documentation/registration and Management of government land by CLMB

150,000

Part development plans

Preparation of part development plans of market centres

150,000

Advisory plans

Preparation of advisory plans

150,000

Urban management

Urban ornamental tree planting and managemant

500000

Treennurseries establishmenr

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

150,000

Environmental enucation

Conducting enviro mental education to 5 organized groups-y uthpgrgups, women groups and CFAS

500000

Agrofotestry

Tree planting on farms(agroforestry)

150,000

School greening

Tree planting in schools(school greening programme)

50,000

Spring and water catchment protection

Planting of bamboos and indigenous trees along river banks and streams &protecting of the planted trees through fencing.

200,000

Wntlands protection

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

100,000

 Sub Total

10,550,000

Trade, Energy, Tourisms Co-operapive Development

Koisungur conservancs

Fencing completion at Koisungur conservancy

500,000

Kapsait wool shearing shed

Conatruction of a wool shearing shed at hapsait FCS

1,060,610

Motorbike shades

Establishment of a motorbike shade at kerer & kapsait

 2 shades

300,000

Street lighting

Kurer,Kapsait, Kipkundue, Labot lights

601,457

 Sub Total

2,465,067

Agriculture, Livestock and Fisheries

Store at Lobot

Construction of  Godown for fertilizers

 1

4,194,470

 SubbTotal

4,194,470

ICT & Public Service

eCT centre

Complmtion andnequiping of ward office at Labot

1,750,000

Sub Total

1,750,000

WARD TOTAL

40,742,714