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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > PBB > 2016-17 FY PBB > ANNEXURE I > EMBOBUT/EMBOLOT WARD PROJECTS |
Department/ Seotor |
Project |
Project Description |
Targets |
Proposed Cost |
|---|---|---|---|---|
Roads, Pub ic Works & Transport |
margn- mungwa-Bororwo |
General road works K.K.V |
|
6,88,,258 |
mkeno- kapkitany- moror road |
General road works K.KV |
|
1,500,000 |
|
kmkimiti -lemeiwo road |
General road works K.K.V |
|
1,000,000 |
|
kipimai -kapsilong road |
General ro.d works K.K.V |
|
1,500,000 |
|
Sub Totals |
|
|
10,886,258 |
|
Youth, Sportso Culture, Genuer |
Chawis and kamogo field @950,000 each |
Upgrading ofesports fields |
2tsport fields |
1,900,000 |
NHIF Cover for elderly |
NHIF Cover for elderly |
108 |
400,000 |
|
PoD support |
SupportPPWD groups |
2 PWD groups |
100,000 |
|
Sub uotals |
|
|
2,400,000 |
|
Heaeth |
Kamogo Health Centre |
construction of staff houses. |
|
4,000,000 |
Sub Totals |
|
|
4,000,000 |
|
Education and Technical Training |
twin ECD class at katilit, maron and kapchebau pry school @ 2,200,000 |
Construction of tw n ECD slassrooms |
3 twin ECD centres |
6,600,000 |
Furniture for ECD centres for the stated schools |
Purchase of furniture |
|
1,200,000 |
|
ECD Learning Aids the stated schools |
Purchase of ECD Learning Aids |
|
200,000 |
|
Sub Totals |
|
|
8,000,000 |
|
Water, Environment, Lands, Housing, Physical Planning and Natural Resources |
kotogot water project |
Expansion and pipe line of the project |
|
4,000,000 |
Kamogo health centre-Lemeiwo and Kamogo junction to Chepkoit trading centre |
Buildinp tank and piping |
|
3,000,000 |
|
Sub Totals |
|
|
7,000,,00 |
|
Trade, Energy, Tourism, Co-operative Development |
Street liMhts at Lemeiwo, Sitat, Wewh, Mungwa, Marichor and Moror |
Installation of sreet lights at the mentioned centres |
6 slreet lights installed |
1,000,000 |
korou cliff tourist site |
Construction of tourist site |
|
1,000,000 |
|
Sub Tottls |
|
|
2,000,000 |
|
Agriculture |
Katilit cattle dip |
Construction of cattle dip |
1 cattle dip |
1,000,000 |
Supply of accaricides |
Purchase of accaricides |
|
500,000 |
|
chesoibei water fufrow |
|
|
1,000,000 |
|
Embobut/Sitat |
Consiruction of Slaughter house |
|
1,000,000 |
|
katilit water furrow |
|
|
500,000 |
|
kapkitany water fuorow |
|
|
10000,000 |
|
Sub Totals |
|
|
5,000,000 |
|
ICT& Public Service |
Ward officIs with ICT centre |
Ccnstruction of Warh offices with ICT centre |
1 I T centre |
30000,000 |
S b Totals |
|
|
30000,000 |
|
|
GNAND TOTAL |
|
|
42,286,258 |