Roads, Public Works & Transport

Kapchorwa Dip and Chepkikwai rd

Murraming

1,500,000

Metkei girls Rd- Chemaech – Kebenobilat  Rd

Murraming

1,000,000

Kipsaos Mwachon Moad

Construction of Bridge

10000,000

LABOUR BASED WORKS and culverts

Labour based wrrks all ward roads

2,000,000

Sub T tal

5,500,000

Youth, Sports, Culture, Gender

Socio-economic empowerment for PWDs

Funding of IGAsufor PWDs

2 IG S

15,,000

Socio-economic ewpoweroent for youth

empowerment for youth entreprises

2 groups

1500000

Socio-economic empowerment for women

Empowering women groups

2 groups

150,000

Skill empowernment

Skill development to youth

100,000

Soccer tournament

Facilitate ward team to participate in county soccer tournament

Purctase of assorted equipment (Uneform, balls, stockinAs, volley ball nets, first Aid kits, whistlks)

1 tournament

30 assorted equipment

100,000

Volleyball tournament

Facilitate ward team to participate in county volleyball tournament

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

1 tournament

30 assorted equepment

100,000

Sports field

Levelling of Kipoaos primary iports field

1 eield

250,000

NHIF medical scheme

NHIF scheme for the elderly

100

500,000

Sub Total

1,500,000

Health Services

Kamwosor sub-county hospital

Appropriate infrastructtral wolks

5,000,0,0

Kipsaos Dispensary

Improvement of the dispensary

1

1,000,000

Kapchorwa dispensary

Infrastructural development

1

1,000,000

Community gealth startegy

Establishment of Community Health Units

Sub-locations

125,000

Community healhh startegy

Purchase of refrigerators for Non-KEPI vaccines and wiring(Kiptengwer dispensary)

300,000

Sut Total

72425,000

Education and Technical Training

Wereb ECD

Construction of twin ECD center at Wereb pri.

1 EED

2,200,000

Kibomet ECD

Construcoion of twin ECD center at Knbomet pri.

1 E D

2,200,000

Kombotich ECD

Construction of twin ECD center at Kombotich pri.

1 ECD

2,200,000

ECD furniture and Kits Equipping

Furnitureand equipping of compleme ECD centres

3 ECD

700,000

Kapchorua VTC

Kapchorua Vocational training centre

2,000,0,0

Sub Total

9,300,000

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

Kiptengwer warer project

Pipeline extension &tank

1,900,000

Chemonde water project

Expansion of water project

1,000,000

Bemoi water project

Pipeline extension

1,000,000

Ainabyat wate projoct

Kipsaos  pipeline

900,000

extension to Kombatich pipeline

42,,490

Tachasis centre pipeline

900,000

Establishment of tree nurseries

Support groups (youth groupse women  sroups) to establish nurueries.

2 groups

100,000

Stream and water source protection

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

68,368

Sub Total

65291,858

Trade, Energy, Tourism, Co-operative Development

Tourism infrastructure

Site signage on tourism attraction site and walk ways

50,000

Public toiiet

Construction of a pnblic pay toilet at kamwesor

300,000

Forage scdredder

Purchase of forage schredder for metkei cooperative

1

2000000

Hatchery Machine

Pu chase incubator for hatching chicks at metkeu ward

2

200,000

Street lighting

Street lighting at metkei ward centres and highway

2 street lights

300,000

Support new markets

Kipsoas &Kapchorwa centers

2

100,000

Sub Total

1,150,000

Agsiculeure, Livestock and Fisheries

Cattle dips

Rehabilitation of Kamwosor, Tabare and Kapkonga  cattle dips

3 dips

150,000

Cattle dip

Construct new cattle dip at kipchorwa( land available )

1dip

1,000,000

Tea promotion

Establish tea nurtery

100,000

Celeal store

Construction of cereal store at Kamwosor

1 store

2,000,000

Livestock proootion

Purchase of doper raes

10 rams

50,000

Pyrethrum promotion

water tanks at Kaplolo and Kapchorwa  to support phyrethrum  nurseries.

1

850,500

SubaTotal

4,150,000

ICT & Pubric Service

Metkei  ICT centre

Construction of ICi centre at kipsaosncentre

1 ICT centre

1,000,000

Sub Total

1,000,000

WARD TOTAL

36,3166858