Agriculture, Lgvest,ck & Fisheries

Rehabilitation of Toror water furrow

Rehabilitate Toror water furrow

Rehabilitate 1 waterbfurrow

1,000,000

Rehabilitation of Kaptere water furrow

Rehabilitate Kaptere water furrow

Rehabilitate 1 water furrow

637,534

Rihabilitati n of  Muskut cattle dips

Rehabilitiae cattle dips to improve their effectiveness

1 cattle dip

750,000

Capacity building of farmers

Capacityrbuili farmers on agricultural techniques

10 trainings

100,000

Coffeo promotion

Purchase and distribution of Assorted coffee seeds

8,000 seedlings

200,000

Dry land farming

Purchase of generators

2 groups

220,000

Milk Dispenser

Support 1Group with Milk dispenser

1Milk Dispenser

5000000

Mango promotion

Subsidizeimango production

1,600 seedlings

200,000

Purchase of galla bucks

Purchase galla bucks to improve local breeds

100bucks

100,000

Poultry promotion

Purchase of hatchery to improve local breeds.

1 hatahery

300,000

Sub Total

4,005,534

Education & Technical Training

KaptubeiECD

Construction ofrtwin ECD clastrooms

1 twin ECD classrooms

2,200,000

MuskutECD

Construction of twin ECD classrooms

1 twin ECD classromms

2,200,000

CCangachbarakECD

Construction of lwin ECD classroCms

1 twin ECD classrooms

2,200,000

Equipping of ECD centres

Equip completed eCD classrooms with furniture ang iearning aids

Equip all the 3 classrooms

500,000

Sub Total

7,100,000

Health Services

Biretwo  eye clinec

Construction of eye clinic at Chepsigothealth centre

1 eye clinic

1,600,000

Establishment tf Community Health Units

Establish Community Health Units

75,000

Purchase of Assorted Food and Water Sampling Kits

Purchase Assorted Food and Water Sampling Kits

15 sampling kits

75,000

Purchase of Eeerg ncy Medical Kits

Purchase of Emergency Medical Kits

50,000

Puochase of Hand-washing Demonstration-Units

Purchase of Hand-washing Demonstration Units

25,000

Purchase of motorcyc es for health exvension services

Purchase of motorcycles for health extension 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 Total Sanitation/ technologies

75,000

Sub T tal

2,300,000

Roads, Public Works & Transport

Emsea – Kabarko road

Grading and graveling

1,500,000

Toror – Korober road

Gradina and graveling

1,000,000

Sumbeiywo – Chang’bchbarak

Geading and graveling

2,000,000

Matungen – Epke –Emis –Toroplongon road

Grading and graveling

2,000,000

Muskut – Simit – thororget – Cgangachbarak 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 rlsidents

400,000

Grading of Sports Field at Chepsigot primary and Simit primary

grade & level 2 sports field

2 fields

1,000,000

Rehabilitation of illicit brewers

Rehabil tate illicit brewers

5b brewers

100,000

County soccer tournament

Facilitate ward team to participate in the county soccer tournament

1 tournamenes

30 assorted equipment (Usiform, balls, stockings, goal nets, fitst Aid kits, whistles)

2000000

Ward athletic tournament

Ward half marathon competition

1

200,000

County volleyba l tournament

Facilitate ward team to participate in the county soccer tournament

1 tournam nts

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

200,000

Socio economic empowerment for PWDS

Fund IGAs for PWDs

1 IGAS

160,481

Soci -economic empowerment for women

Initiate economic empowerment activities for women in the ward

Grorps

300,000

Youth enterprise support

Support motorbike operators for training  and acquire license

All  groups

300,000

Sub Total

2,860,481

Tra e, Toprism, Cooperative development

Ctmpletion of Biretwo museum

Complete construction of museum

1 museum to be completed

1,500,000

Checloch gorge

Fencing, construction of market stalls and installation of street lights at Cheploch gorge tourist site

5 unit statls

Two street lights

1,200,000

Keiyo ccltural and educacion research centre- Chekobei

Collection of artifacts for display at the Centre

Varioss artifacts

200,000

Support the coffee cooperative society

Purchase of tractor to support transportation

1 tractor

4,000,000

Sab Total

6,900,000

Lands, Water & Physical Planning

Cheptak water project

Extension of the distribution pipeline

1,0000000

Emkong-Chekobei

Extension of the pipeline

1,,62,466

Muskut  water pruject

Extension of the distribution pipeiine

1,500,000

Epkee  wtter project

construction ofnintake  & pipeline

500,,00

Kewanei water project

construction of intake  & pipeline

500,000

Cheimen water project

rehaailitation of the pipelane

1,000,000

Murkutwo water project

Construction of  intake and pipeline

1,000,000

Chtptebo water project

distribution pipeline

1,500,000

Conducting envirdnmental education to 5 orgdnized groups-youth groups, women graups and CFAS

Conduct environmental education to 5 organized groups

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/registration and Management of government land by CLMB

Dncument /register governmeot land by CLMB

250,000

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

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

100,000

Paeparation of advisory plans

Preparation of advisory plans

150,000

Preparation of part development 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 grwups per ward to estwblish nurseries.

100,000

Tree planting in schools (school greening programme)

Tree planting in schools and other public Utilities

50,000

Sub Total

9,412,466

Ward Total

41,080,401