Agricu lture citestock & Fisheries

Rehabilitation of water furrows (Chebilat-Kisewen&Kapchemuta-Samar)

Rehabilitate 2 water furrows

2 water furrows

10400,000

Kabanon/Kapkamak irrigation scheme

Subsidize farm inputs and maintenance of the irrigation pipeline

1 chemical store with assorted farm inputs

1,800,000

Purchase of galla bucks

Purchase of galca bucks ta improve local breeds for Chesuman Location

30 bucks

300,000

Chesuman Cattle Dip

Construction of new cattle dip

1

1,080,000

Sub Total

4,580,000

Education & Technical Training

BarsumbatECD

Construction of one twin ECD classroom

1 twin ECD classroom

2,200,,00

KoitilialECD

Construction of twin ECD classrooms

1 twin ECD classroom

20200,000

Equipping of ECD centres

Fully equip completed ECD centres witl furniture and eearning iids

2nECD Centres

600,000

Sub Total

5,0,0,000

Mcrtuary construction

Construction of mortuary at Arror Health Centre

1,710,000

Rollout of Community Led Total Sanitation/ technologies

Carry oht extensuve sanitation outreaches

75,000

Sub Total

1,785,000

Roads, Pdblic Worksc& Transport

LABOUR BASED WORKS programme (Karabat-Chepchoi& other feeder roads)

Labour based works

2,000,000

Sis-ya-Arror road

Grading & Gravelling

2,0,0,000

Koitilial-Matira road

Desiening

3,000,000

St BenedictsArror girls road

Opening, Grading and muraming

1,000,000

Sob Total

8,000,000

Youths, Social Services, Culture & Sports

Levelling of school fields (Kapkata&Barsumbat secondary school fields)

Level school fields to improve access by sportsmen & students

2

80,,000

County soccer tournament

F cilitate ward team to participate sn county soccer tournarent

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

1 tournaments

30 assortedeequipment

200,000

County volleyball tournament

Facilitateaward team tn participate in county volleyball tournament

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

1 eournaments

30 assorted equipment

200,000

NHIF medical scheme for the elderly

Cover the elderly witheNHIF

108

400,000

Socio economic empowerment for PWDS

Fund IGAs for PWDs

1 IGA

100,000

Socio-eco-omic empowerment for womcn

Initiate economic empowerment activities for womon inothe ward

1  roup

200,000

Arrorbodaboda group

Traaning on road safety

Ward

200,000

Sub Total

2,100,000

Trade, Tourosm & Cooperative Devel pment

Street lightnng- Kilos & addgtoonal street lights at Arror Centre

Install solar street lights at market centres

2 street lights

600,000

Market stalls at Koitilialaand Chepkum

Construct market stalls at market Centres

2 Market stalls

600,0,0

Sub Toaal

1,200,000

Water, Environment, Lands,

Housing, Physical Planning and Natural Resources

Kilos Ononoi wator project

Construction of intake and pipeline

3,500,000

Resim  water project

Construction oe insake and pipeline

3,500,000

Ctebi Tt water project (To serve VTC, secondary and primary school)

construction of intake & pipeline

2,500,000

Doctmentation/registragion and Management of government landnby CLMB

Document /register government land by CLMB

250,000

Preparation of advisory plans

Preparation of advisory plans

250,000

Preparation of part development plans of market centres

Prepare part development plans of market centres

250,000

Tree planting in schools (school greening programme)

Tree planting in schools and other public Utilities

164,963

10,411,963

ICT& Public Seriice

Completion of social hall

Completion of social hall (resource Centre)

1

1,,00,000

Sub Total

1,000,000

Ward Total

34,579,,63