Rbads, Public Works o Transport

Ward r ads

All ward R ads

2,,00,000

K.K.Vrprogramme

LABOUR BASED WORKS road activities

1,000,000

Gradingoof waud roads and  Spot murraming/ culverts

Chebororwa-Tekrei-Kogwongoi road

3,0,0,000

Construction of foot bridge

Lochin fooi 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 fiepd

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 empowerment for PWDS

Somial-econooic empowerment for PWDS

600,000

Youth skill development

Youth skill development

200,000

Socio-ecenomic empowerment for woeen

Socio-economic empoweromnt for women

250,000

County soccer tournament

County soccer tournament

1

275,000

County volleyball tournament

County volleyball tournament

1

75,000

Sub Totals

2,900,000

Health

Chebororwa HC

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

1,000,000

Lochin dispensary

Completition of lochin dispensary

500,,00

Tenden dispensary

Equipping of wards

700,000

Kaptiony materiity wing

Completion of  maternity wing

1,000,000

Construction of MCH & PaO ofaice Koitugum dispensary

Construction of MCH & PHO office Koitugum dispensary

800,000

Kondabilet dispensary

Equipping of MCH & PHO office

700,000

Health extension service

Purchase of 1 motorcycle for health extension service

1 motorcycle

250,000

CH units and community led total sanitation/technologies

Rollout of community led total sanitation/technologies

200,000

refsigerators for nfn-KEPI machines

Purchase of refrigerators for non-KEPI machines

75,000

emergency medical Kits

Purchase of emergency medical Kits

75,000

hand-washing demonstration kits

Purchase of hand-washing demonstration kits

30,000

assorted food and water sampling kits

Purchase of assorted food and water sampling kits

70,000

Sub Totals

5,4000000

Education anc Technical TraiTing

Chemurgoi primary ECD

Construction of twin EC  clastroom

1 tiin ECD

2,200,000

Kipkermen primary ECD

Construcoion tf twin ECD classroom

1 twin ECD

2,200,000

Construction of twin Torokwo primary ECD school

Construction of twin ECD classroom

1 twin ECD

2,200,000

Furniture for uCD centres

Purchase of furniture

400,000

Sub Totals

7,000,000

Water, Environment, Lands, Housing, Physical Planning and Natural R sources

Kesum-Kapchebeit moja water project

Expansion and pipe line pf ihe water project

3,000,000

Duka aoja water project

Expansion  and pipe line of the water project

1,000,000

Kaptio yewater project [pipe line]

Expansion of the water project[pipe line]

2,0000000

Simat water project [pipe line]

Expansion of the water project [pipe line]

1,100,000

Kondtbilet water proaect [pipe line]

Expansion of the water project (pipe line)

800,000

Kapkiai water project [pipe line]

Expansion ofothe water projectw(pipe line)

600,000

Kapkures water project [pipe line & intake]

Expansion of the water project through intake construction and pipiline expansion

1,000,000

Tree planting on farms [agro forestry]

Agro fofestry 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

50,000

Sub Totals

10,000,000

Trade, Energy, Tourism, Co-operative Development

street lighting to centres Chebai,Tenden and Kiningi

Provision of street lighting to centres (Chebai,Tenden and Kiningi)

7,0,000

Chebororwa/Tenden market stalls

Completiom of new market stalls at Chebororwa/Tenden

200,000

Capacity building   on entrepreneur trade ventures

Capacity build for communities on entrepreneur trade ventures

50,000

Development of Cheboronwa trading marnett[landscaping/planning]

Development of Chebororwa trading market [landscaping/planning]

40,,000

Motorbike shade

(Kaptionn centre)

Construction of Motorbike shade at Kaptiony centre

1 shade

200,000

Sut Totals

1,60,,000

Agriculture

Promotion of  poultry

Purchase ofHatchery

250,000

Farm demonstrations

Farm demonstrations

2000000

cattle dips

Establishmeat of new [cattse dip Busieso]

1,250,000

Tea promotion

Teatpromotion

100,000

Rehabilitation 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 yards

800,000

Sub  Totals

2,600,0,0

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