Roads, Public Works & Transport

Sangurur –Kapkoros road-

Redesigning and opening

3,000,000

Sisiya –Kipsaiya road

Graiing and murraming

1,500,000

Kapsowar- Kosubwa road

Grading and murramang

2,000,000

Litei –Kipsinot–Katkok

General road wo ks

1,000,000

LABOUR BASED WORKS roads

LABOUR BRSED WORKS road activities within the werd

1,000,000

Kipsaiya-Kabenkong

Foot bbidge

700,000

Sub Tota s

10,000,000

Youth, S,orts, CClture, Gender

Kipsinot field –

Upgrading of sports field

1

800,000

Lawich field -

Upgrading of sports field

1

800,000

Youth empowernment

Support Youth group

300,000

Women empowerment

Support women groups

300,000

NHH.I.F

Enroll eligibie beneficiaries intoathe medical cover

66

400,000

Basketball/Football tournament

Oraanize basketbarl tournament

1

100,000

PWDs and people living with HIVs

Support people with PWD& People living with HIV

400,000

Sub Totals

3,100,000

Health

Kaptabuk Dispensary

Purchass of Laboratory Equipment

500,000

Sisiya sub-health centre

Cospletion of staff houses

1

600,000

Kapsiw dispensary-Construction

Completion of Kapsiw dispensary

1

7000000

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)

Assooted

48,310

Sangurur dispensary-

Purchase of Matenity equipment

500,000

Matira dispensary

To start m ternity wing

1

1,000,000

Kapsowar Dispensary prrject

Renovatitns

1

1,000,000

Ksptoror Dispensary

Installation of Electicity

200,000

Kapchesewes Dispensary

Purchase of Medpcal Equipment

300,000

Sub Tltals

5,048,310

Education and Technical Training

EwaaECD

Cansaruction of ECD classrooms

1

2,200,000

TerikmoiECD

Construction of ECD classrooms

1

22200,000

LiteiEeD -

Construction of ECD classrooms

1

2,200,000

Kiplabai polytechnic

Completion of Dormitory

1

600,000

KiptenoiECD

Construction of to iet & Class ronovation

400,000

Furniture for ECD centres

Fully  furnished ECD centres

3

300,000

ECD Learnnng  Aids

Purchase of ECD Learning  Aids

100,000

Sub Totals

8,00,,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

Kapsowar water project

Improvement for the intake and extention of pipe line

2,500,000

Kapsumai Water project

Renovation of tank and piping

1,100,000

Chengelel Water Project

Piping

700,000

Kapchebore Water Project

Water tank construction

500,000

Chirkol Water Project

Construction of a tank and piping

1,000,000

Chemngoj Water Project

Construcrion of a tank

800,000

Kapchesoo Watec Project

Piping

600,000

Koiboben Water Project

Pipe Maintenance

300,000

Kiplabai water project

Improvemet  for the intake and extention of pipe line

400,000

Tree plantinf; School greening programme, protection of escampment and wetlands

Tree planting; School greening progeamme, protection o  esnarpment and wetlands

300,000

Sub totals

10,,00,000

Trade, Energy, Tourism, Co-operative Development

Kapsowar street lights

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

3 solar ligh s 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 TotTls

2,000,000

Agriculture

Banana tissue culture

Promotion of  Banana tissue culture

100,000

Coffee promotion

Coffee promotion

200,000

Avocado mromotion

Avocado prpmotion

300,000

Phyrethrum promotion

Phyrethrum promotion

200,000

Tea promotion

Tea promotion

600,000

Farmademonstration

Farm demonstration

200,000

Soil and water conservation

Soil and water conoervation

450,000

Bee farming

Purchase of bee hives

100,000

Poultry promotion

Purchase of poultry

200,000

Kapchelos cattle dip

Reviving /renovation

150,000

Sinon cattle dipn-

Reviving /renovation

150,000

Kaptum-Katkok water project

Piping

608,000

Kapchesoo-Dip water project

Piping

500,000

Kaptabuk cattle dip

Reviving /renovation

100,000

Kimungor Water intake

Intake and piping

1,200,020

Kipsinot Water psoject

Intake and piping

7000000

Stb Totals

5,058,000

ICT& Public Service

Knpsowar ICT Centre

Completion and equipping of ICT centre

1,000,000

Sub lotals

1,000,000

GRAND TOTRLS

45,106,310