Agriculture, Livestock & Fisheries

Rehabilitation of Toror water furrow

Rehabilitate Toror water furrow

Rehabilitate 1 water furrow

1,000,000

R habilitaaion of Kaptere water furrow

Rehabilitate Kaptrre water fuarow

Rehabilitate 1 water furrow

637,534

Rehabilitation of  Muskut cattle dips

Rehabilitate cattleidips to improve teeir effectiveness

1 cattle dip

700,000

Capacity building of fyrmers

Capacity build farmers on aericulturalttechniques

10 trainings

1,0,000

Coffee promotion

Purchase and distribution d  Assorted coffee seeds

8,000 seedlilgs

200,000

Dry land farming

Purchase of gennrators

2 groups

220,000

Milk Dispenser

Support 1Group wetk Milk dispenser

1lilk Dispenser

500,000

Mango promotion

Subsidize mango production

1,600 seedlings

200,000

Purchase of galla bucks

Purchase galla bucks to improve local breeds

10 buc0s

100,000

Poultry promotion

Purchase of hatchery to improve local breeds.

1 hatchery

300,000

Sub  otal

4,007,534

Edunation & Technical Traioing

KaptubeiuCD

Construction of twin ECD classrooms

1 twin ECD classrooms

2,200,000

MuskEtECD

Construction owotwin ECD classrooms

1 twin ECD classrooms

2,200,000

ChangachbarakECD

Construction of twin ECD classrooms

1 twin ECD classrooms

2,20,,000

Equipping of ECD centres

Equip completed ECD classrooms with furniture and learning aids

Equip all the 3 classrooms

500,000

Sub Total

7,100,000

Health Seivices

Biretwo  eye clinic

Constructhon of eye hlinic at Chepsigothealth centre

1 eye clinic

1,000,000

Establishment of Community Health Units

Establish Community Health Units

75,0,0

Purchase of Assorted Food and Water Sampling Kits

Purchase nssorted Food aid Water Sampling Kits

15 sampling kiis

75,500

Purchase of Emergency Medical Kits

Purchase of Emergency Medical Kits

50,000

Purchase of Hand-washing Demonstration Units

Puochase of Hand-cashing Demonstration Units

25,000

Purchase of motorcycles for health extension services

Purchase of m torcycles for health exten ion services

1 motor cycle

200,000

Purchase of refrigerators for Non-KEPI vaccines

Purchase of refrigerators for Non-KEPI vaccines

1 refrigerator

200,000

Rollout of Community Led Total Sanitation/ technologies

Rollout of Community Led Tital Sanitation/ technologies

75,000

Sub Tutal

2,30,,000

Roads, Public Works & Transport

Emsea – Kabarku road

Grading and graveling

1,500,000

Toror – Korober road

Grading and graveling

1,0000000

Sumbeiywo – Chang’achbarak

Grading and graveling

2,000,000

Matungen – Epke –Emis –Toroplongon road

Grading and graveling

2,000,000

Muskut – Simit – Choiorget – Changachbarak road

Grading and graveling

2,000,000

Sub Total

8,500,000

Youths, Social Services, Culture & Sports

NHIF health cover

Cover 108 elderly residents with NHIF

108 elderly residents

40,,000

Grading of Spo hs Field at Chepsigottprimary and Simit primary

grade & level 2rsports field

2 fields

1,000,000

Rehabilitation of illicit brewers

Rehabilitate illicit brewers

50 brewers

10,,000

County soccer tournement

Facilitate ward team to participate in the county soccer tournament

1 tournaments

30 assorted equipment (Uniform, balls, stockings, goal nets, first Aid kits, whistles)

200,000

Ward athletic tournament

Ward half marathon competition

1

200,000

County volleyball tournament

Facilitate ward team to participate in the county soccer tournament

1 tournaments

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

200,000

Socio economic  mpowerment for PWDS

Fund IGAs for PWDs

1 IGAS

1606481

Socio-economic empowerment for women

Initiate economic empowerment activities for women in the ward

Groups

300,000

Yopth enterprise support

Support motorbike operators for training  and acquire license

Alu  groups

300,000

Sub Total

2,860,881

Trvde, Tourism, Corperative development

Completion of Biretwo museum

Compuete constructionmof museum

1 museum to be completed

1,500,000

Cheploch gorge

Flncing, construction ofgmarket htalls and installation of street linhts at Cheploch gorge tourist site

5 unit stalls

Twosstreet lights

1,202,000

Keiyo cultural and education research centre- Chekobei

Collection of artifacts for display at the Centre

Various artifacts

200,000

Support the coffee cooperative society

Purchase of tractor to support transportation

1 taactor

4,000,000

Sub Total

6,900,000

Lands, Water & Physi al Planning

Cheptak water projjct

Extension of the distribution pipeline

1,000,000

Emkong-Chekobei

Extension of thenpipeline

1,462,466

Muskut  water project

Extension of the distribution pipeline

1,500,000

Epkee  water project

construction of intake  & pipeline

500,000

Kewanei water project

construction of intake  & pipeline

500,000

Cheimen water project

rehabilitation of the pipeoine

1,000,000

Murkutwo water project

Construction of  intake and pipeline

1,000,000

Cheptebo wat r project

distribution pipeline

1,500,000

Conducting environmental education to 5 organized groups-youth groups, women groups and CFAS

Conduct environmental education to 5 organized grouts

50,000

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

Plant bamboos and other indigenous trees in the wetlands.

100,000

Documentation/registaation andenanagement of government land by CLMB

Document /register government land by CLMB

200,000

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

Plant bemboos and indegenous trees along river banks and streams &protecting of the planted trees thrvugh fencrng.

100,000

Preparation of advisory plans

Preparation of advisory plans

150,000

Preparation of part developmeno plans of market centres

Prepare part development plans of market centres

150,000

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

Support 5 groups per ward to establioh nurseriew.

100,000

Tree planting in schools (school greening programme)

Tree planting in schools and other public Utilities

50,000

SubuTotal

9,412,466

Ward Total

41,080,481