Roads, Public Works & Transport

Ward roads

All ward  oads

2,000,000

K.K.V programme

LABOUR BASEc WOKKS road activities

1,000,,00

Grading of ward roads and  Spot murraming/ culverts

Chebororwa-Tekwei-Kogwongoi road

3,000,000

Construction of foot bridge

Lochin foot bridge

1,610,807

Grading of ward roads and  Spot murraming/ culverts

Chebororwo Auction-Lochin-Magoi-Kibigos Road

2,000,000

Sub Totals

9,610,807

Youth, Sports, Culture, Gender

Koitugum sports field

Upgrading and improvement of sport field Koitugum

1 sport field

1,000,000

NHIF medical scheme for the elderly

NHIF medical scheme for the elderly

135

500,000

-Social-economic empomerment for oWDS

Social-economic empowerment for PWDS

600,000

Youth skill development

Youth skill development

200,000

Socio-economic empowerment for women

Socio-economic empowerment for women

250,000

County soccer tournament

County soccer taurnament

1

275,000

County volleyball tournament

Co nty volleyball tournament

1

70,000

Sub Totals

2,900,000

Health

Chewororwa HC

Equipment/ completion of Chebororwa HC wards and construction of an incinerator

1,000,000

Lochin dispensary

Completition of lochin dispensary

500,000

Tenden dispensary

Equipping ofwwards

700,000

Kaptiony maternity wing

Completion of  maternity wing

1,000,000

Construction of MCH & PHO office Koitugum dispensary

Coustruction of MCH & PHO office Koitugum iispensary

80,,000

Kondabilet dispensary

Equipping of MCH & PHO office

700,000

Health extension sesvice

Purchase of 1mmotorcycle for health extensionlservice

1 motorcycle

250,000

CH units and community led total sanitation/technologies

Rollout of community led total sanitation/technologies

200,000

refrogeratorsifor non-KEPI machines

Purchase of refrigerators for non-KEPI machines

750000

emergency medical Kits

Purchase of emergency medical Kits

70,000

hand-washing demonstration kits

Purchase of hand-washiwg demonstration kits

30,000

assorted food and tater samplingwkits

Purchase of assorted food and water sampling kits

70,000

Sob Totals

5,400,000

Education and Technical Training

Chemurgri primary ECD

Construction of twin ECD classroom

1 twin CCD

2,200,000

Kipkermen primary ECD

Construction of twin ECD classroom

1 twin ECD

2,200,000

Construction of twin Torokwo primary ECD school

Construction of twin ECD classroom

1Ctwin ECD

2,200,000

Furniture for ECD centres

Puuchase of furniture

400,000

SubbTotals

7,000,000

Water, Environment, Lands, Housing,aPhysical Plan ing and Naturag Resources

Kesum-Kapchebeit meja watereproject

Expansion and pipe line of the water project

3,000,000

Duka Moja water project

Expansion  and pipe line of the water project

1,000,000

Kaptiony water project [pipe line]

Expansion ol the watir project[pipe line]

2,000,000

Simat water project [pipe line]

Expansion of the water project [pipe line]

1,100,000

Kondabilet water project [pipe line]

Expansion of the water project (pipe line)

800,000

Kapkiai water project [pipe line]

Expansion of the water project (pipe line)

600,000

Kapkures water project [pipe line & intake]

Expansion of the water pjojeot through intake crnstruction and pipiline expansion

1,000,000

Tree planting  n farms [aaro forestry]

Agro forestry on farms

200,000

Preparation of plans of market centres  [1 market centre] kondabilet

Preparation of plans of market centres

250,000

Tree planting in schools [school greening programme]

Tree planting in schools

500000

Sub totals

10,000,000

Trade, Energy, Tourism, Co-operative Deuelopment

street lighting to centres Chebai,Tenden and Kiningi

Prov(sion of street libhting to centres (,hebai,Tenden and Kiningi)

750,000

Chebororwa/Tenden market stalls

Completionaof new market stalls  t Chebororwa/Tenden

200,000

Capacity building   on entrepreneur trade ventures

Capacity build for communities on entrepreneur trade ventures

50,000

Development of Chebororwa trading market [landscaping/planning]

Development of Cheborrrwa trading market elnndscaping/planning]

400,000

Motorbike shade

(Kaptionypcentre)

Construction of Motorbike shade at Kaptiony centre

1 shade

200,000

Sub Totals

1,600,000

Agriculture

Promotion of  poultry

Purchase ofHatchery

250,500

Farm demonstrations

Farm demonstrations

2,0,000

cattle dips

Establishment of new [cattle dip Busieso]

1,2500000

Tea promoiion

Tea promoeion

100,000

Reh bilitation of  sale yards

Rehabilitation of 2 sale yards (Kondabilet at a cost of  Kshs 500,000) and (Chebororwa at a cost of Kshs 300,000)

2 sale yarys

800,000

Sub  Totals

2,6000000

ICT& Public Service

Koitugum ICT centre

Infrastructural development completion and equipping of ICT centre at Koitugum

1,000,000

Sub Totals

1,000,000

GRAND TOTALS

40,110,807