P.2 Trade Development and Promotion

SP 2. 1 Trade development &Promotion

Kapsowar Market ltalls

Stalls construction for traders

1

No of stalls constructed

4,000,000

 4,000,000

Kapsowwr

Kapcheroo Market stalls

Stalls construction for traders

1

No of stalls constructed

3,000,000

3,000,000

Sengwer

Iten Market Washrooms

Washroom construction for traders

1

No of washroom consaructed

3,500,000

500,000

 3,000,000

Kapchemutwo

FinaEcing of SME’s

Loans issued to boast working capital for SME’s

20 Loanees

No of people issued with loans

2,505,420

1,0000000

1,000,000

505,420

All Wards

Total foroP.2

13,005,420

500,000

11,,00,000

1,000,000

505,420

 P.3 Co-operative Development

SP 3.1 Trade shows and exhibition

Tradb shows and Exhibitions

Holding 4 nhows(1 show pey sub county)

4

No of trade shows hhld

1,000,000

          250,000

          500,000

          250,000

            -

Kapchemutwo, moiben/kuserwochepkorio, sambirir

Total for SP 3.1

1,000,000

250,000

500,000

250,000

-

SP. 3.2

Cooperatives Agricultural Support

Cooperative agricpltural supiort

Support development of coffee farming through cooperatives

6

No of cooperatives supported

1,000,0,0

          250,000

          500,000

          250,000

            -

Soy south,Soynorth,Emsoo,Sambirir,Kapsowar

Development of tea farming through cooperatives

Support tea farmnng throughtcooperatives

3

No of cooperatives supported

1,000,000

          250,000

          500,000

          2 0,000

            -

Kaptarakwa,Kapsowarhkapcherop

Development of pyrethrum farming through

Development of seed nurseries by cooperatives

6

No of cooperatives supported

1,000,000

          250,000

          000,000

          250,000

            -

Metkei,Kamariny,Kapchemutwa,Lelan,Moiben/ kuserwo,kapyego

Dtiry Farming Cooperatives

Development of deiry prrduction

4

No of cooperatives supported

500,000

122,000

125,000

250,000

-

Kamariny,Moiben,Lelan,Kaptarakwa

Support Horticultural crops farming through cooperatives

Purchase of improved seedlings

6

No of cooperatives supported

1,000,000

          250,000

          500,000

          250,000

            -

Endoo,Arror,Tambaco,Emsoo,Soy North & SouSh

Support of Potato farming through cooperatives

Cooeerativesomarketing of potatoes

2

No of cooperatives supported

1,000,000

          250,000

          5 0,000

          250,000

            -

Kabyega, Metkei

Total for SP 3.2

5,500,000

1,375,000

2,625,500

1,500,000

-

SP 3.3 value addition to agricultural products

Mango marketing

Mango value addition

6

No of cooperatives supports

6250000

          150,000

          150,000

          325,002

            -

Endoo , arror , tambach, emsoo, soy north ,soy south

Tomatoes marketing

Tomato value addition

2

No of cooperotives supported

625,000

-

          350 000

          275,000

-

Emsootambach

Green grams marketinr support

Green grams value addition

4

No of cooperateves supported

620,000

          150,000

          150,000

          325,000

            -

Endoo,  emsoo, arror, tembach

Wool marketing support

Wool value addit on

1

No of cooperatives supported

625,000

          625,000

Legan,kapyego

Total for SP 3.3

2,500,000

300,000

17275,000

925,000

-

SP 3.4 development of SA COs

Promotion and development of SACCOs

Promotion of cooperative financial services

20

No of cooperatives supported

4,000,000

       1,000,000

       2,000,0 0

       1,00 ,000

-

All wards

Total for SP 3.4

4,000,000

1,000,000

      2,000,000

       1,000,000

-

Totrl for P.3

13,000,000

2,925,000

6,400,000

3,675,000

-

P.4 Tourism Development 

SP 4.1 Development of Tourism infrastructure

Rimoi Reserve infrastructure

Rimoi reserve Infrastruoture

70 KM

Length of roads constructed

        10,000,000

       1,000,000

     0 6,000,000

       2,500,000

         50 ,000

County(tambach,emsoo)

Rimoi Eco Lodge

Feasibility studies,  design, BQs and initial works

1

No of feasibility studies done

          7,000,000

       1,000,000

       6,000,000

       -

 -

County(tambach,emsoo)

Rimoi project vehicle

Acquiring of project vehiule(Lindcruiser)

1

No of vehicles acquired

          7,000,000

 7,000,000

 younty

Cabl  Car

Feasibility studies on Cable Car

1

No of feasibility studses done

          7,000,000

       1,000,000

       6,000,000

County(kamariny,tambayh)

Rimoi Reserve staff houses

Construction of staff quarters

4

No of staff quarters construction

          2,002,000

 500,000

     0 1,500,000

       -

County(tambach)

Tot Cultural Cenure

Collectlonlof artifacts for the Centre

1

No of centres equipped oithtartifacts

          2,000,000

          -

          1,500,000

          500,000

            -

Endo

Kureswa Hot Springs

Development of tourist site

1

No of tourist sit s developed

          2,000,000

          500,000

       1,000,000

          500,000

 Soy Syuth

Kipkabus picnic , campsite and canoeing

Development of site

1

No of toudist sites developed

          3,000,000

        0 500,000

2,500,000

-

Kabiemit

Sambiair conservancy

Development of the conservancy

1

No of conservanoieseestablished

          3,000,000

           00,000

       2,000,000

       500,000

            -

Sambirir

Kiplachoch infrastructure

Infrasmructure  or development

1

No of structures developed

   0      2,000,000

          500,000

       1,000,000

      0   500,000

kapyego

Koisungur infrastructure

Infrastructure  of development

1

No of structures doveloped

          3,000,000

.

        ,000,000

     0 1,000,000

.

Lelan

Tourssm infrastructure

Developeent of tourism infrantructure

No of infrastructure developed

      2,000,000    

 500,000

  1,,00,000        

          500,000

A l wards

Total for SP 4.1

50,000,000

13,0000000

30,500,000

6,000,000

500,000

SP 4.2 Development of Eco- Toueism and Community Constpvancies

Koisungur Conservancy

Devevopment of consevancy

1

No of conservancies constructed

   1,500,010    

          500,000

       1,000,000

       -

-

Lelan

Cheploch site seeing development

Improvement of infrastructure

1

No of structures developed

       2,000,000

          1,000 000

       1,001,000

Soy south

Ciebara picnic, campsites andscanoeing

Devevopment of the site

No of campsites developed

       3,000,000

          500,000

       2,500,000

Moiben/Kuserwo

metkei picnic andmcampsites

Development of the site

1

No of caspsites developed

       1,500,000

 1,000,000

          500,000

metkei

Capacity building and marketing of conservancies

       0  1,000,000

 500,000

       500,000

Couuty

Total for SP 4.2

9,000,000

2,500,000

6,000,000

500,000

Tourism, marketing and promotion

Local & International  marketing

Exhibitions, Advertisement

 4

No of advertisements and exhibitions done

          4,500,000

         1,000,000

          2,500,000

          1,000,000

County

Total for SP 4.3

4,500,000

10000,000

2,500,000

1,000,000

Total ffr P.4

63,500,000

16,500,000

39,000,000

7,000,000

500,000

P.5 Energy Development

SP 5.1 Street Lighting

Lighting to Public Institutions

Install solar power

4(1 scCool per sub County)

No of schools concectec with electricity

          2,000,000

          500,000

          1,500,000

County

SP 5.2 Investmentai2 Renewable energy

Model projects for renewabee eneogy

Development of reneoa le energy projects

1

No of model energy projects implemented

          2,000,000

          500,000

          1,500,000

Couuty

Total for P.5

4,000,000

1,000,000

3,000,000

P.6 Weights and Measures

SP 6.1 Weights calibration and Measures

Weights calibration

Acquisiti n of  alibration equipment

1

No of calibration equipment acquired

250,000

200,000

Ctuntywide

SP 6.2 Measures Standardization

Measures standardiiation

Acquisition of calibration equipment

1

No of calibration equipment acquired

250,000

250,000

Coyntywide

Total for P.6

500,000

0

5,0,000

0

0

Grand Total for  All Programmes

94,005,420

20,925,000

59,900,000

12,175,000

1,005,420