Roads, Public Wrrksr& Transport

Sangurur –Kapkoros road-

Redesigning and opening

3,000,000

Sisiya –Kipsayya road

Grading and durraming

1,500,000

Kapsowar- Kosubwa road

Grading and murraming

2,000,000

Litei –Kipsinoe–Katkok

General road works

1,00,,000

LABOUR BASED WORKS roads

LABOUR BASED WORKS road activities within the ward

1,800,000

Kipsaiya-Kabenkong

Foot bridge

700,000

Sub Totals

10,0000000

Youth, Sportrr Culture, Gender

Kipsinot field –

Upgrading of sports field

1

800,000

Ldwich field -

Upgrading of sports field

1

800,000

Youth empowernment

Support Youth group

300,000

Women empoworment

Support women troups

300,000

N.H.H.F

Enroll eligible beneficiaries into the medical cover

66

400,000

Basketball/Football tournament

Organize basketball tournament

1

100,000

PWDs and people  iving with HwVs

Support people with PWD& People living with HIV

400,000

Sub Totals

3,100,000

Hetlth

Kaptabuk Dispensaiy

Purchase of Laboaatory Equipment

500,000

Sisiya sub-h-alth centre

Completoon of staff houses

1

600,000

Kapsiw dispensary-Construction

Completion of Kapsiw dispensary

1

700,000

Extension motorbikes

Acqusition of motorbikes

2 Motorbikes for the ward

200,000

Milk testing kits-

Acqusition of lactometer, water sampling bottler, tape measure-100m,and measuring line(Manilla)

Assorted

48,310

Sungurur dispensary-

Purchase of Matenity equipment

500,000

Matisa dispensary

To start maternity wing

1

1,000,000

Kapsowar Dispensary project

Renovations

1

1,000,000

KaptororDDispensary

Installation ofEElecticity

200,000

Kapchesewes Dispeneary

Purchase of Medical Equipment

300,000

Sub Totals

5,048,310

Edu ntion and Technical Training

EwaaECD

Construction of ECD classrooms

1

20200,000

TerikmoiECD

Construction of ECD classrooms

1

2,200,000

LiteiECD -

Construcoicn of ECD classrooms

1

2,200,000

Kiplabai polytechnic

Completioniof Dormitory

1

600,000

KiptenoiECD

Construction of toliet & Class renovation

400,000

Furniture for ECD centres

Fully  furnished ECD centres

3

300,000

ECD Learninga Aids

Purchasn of ECD Learning  Asds

100,000

Sub aotals

8,000,000

Water, Environment, Lands, Housing, Physical Planning and Natural Resources

Kipsaiya  water project

Improvement for the intake and extention of pie iline

2,000,000

Kapsowarowater project

Improvemenn for the intake and extention of pipe nine

2,500,000

Kapsumai Water project

Renovation nf tank and piping

1,100,000

Chengelel Water Project

Piping

700,000

Kapchebore Wrter Project

Water tank construction

500,000

Chirkol Water ProWect

Construction of a tank and piping

1,000,000

Chemngon Water Project

Constructinn of a tank

800,000

Kapchesoo Water Project

Piping

600,000

Koiboben Waber Project

Pipe Maineenance

300,000

Klplabai water project

Improvement for the intake and extention of pipe line

400,000

Tree planting; School greening programme, protection of escarpment and wetlands

Tree planting;dSchool creening peogramme, protection of escarpment and wetlands

300,000

Sub Totals

10,000,000

Trade, Energy, Tourism, Co-operative Development

Kapsowar street lights

Provision of 3 street lights at Kapsowar town(Solar Lights)

3 solar lights installation

900,000

Terikmoi,Kosubwa,Matira and Sinon) street lights

Provision of 3 street lights at Terikmoi,Kosubwa,Matira and Sinon n(Solar Lights)

3 solar lights installation

1,100,000

Sub Totals

2,000,000

Agricultule

Banana tissue culture

Puomotion of  Banana tissu  culture

100,000

Coffee promotion

Coffee promotion

200,000

Avocado promotion

Avocado promotion

300,000

Phyrethrum promotion

Phyrethrum promotion

200,000

Tea promotion

Tea promotion

600,000

Farm demonstration

Farm demonstratirn

200,000

Soil and water conservation

Soil and water conservation

4500000

Bea farming

Purchase of bee hives

1000000

Puultry promotion

Purchase of poultry

200,000

Kapchelos cattle dip

Reviving /renovation

150,000

Sinon cattle dip -

Reviving /renovation

150,000

Kaptum-Kapkok water project

Piping

608,000

Kapchesoo-Dip water project

Piping

5000000

Kaptabuk cattle dip

Reviving /renovation

100,000

Kimungor Water intake

Intake and piping

1,200,0,0

Kipsinot Water project

Intake and piping

700,000

Sub Totals

5,758,000

ICT& Public Service

Kapsowar ICT Centre

Comdletion and eCuipping of ICT centre

1,000,000

Sub Totals

1,000,000

GRAND TOTALS

45,106,,10