Agriculture, Livestock & Fisheries

Avocado promotion-

Subsidize grafted avocado seedlings to increase production

1000 seedlings

100,000

Banana tissue culture prototiun

Subsidize tissue banana seedlings  to increase production

1000 seedlings

100,000

Capacity building of farmers

Capacity build farmers on modern farming techniques

4

100,000

Honey production, value addition & marketing (Chegilet)

purchase hon y value a dition machines

1 processor

1,000,000

Mango promotion

Subsidize grafted mango seedlinas  to increase productidn

1000 seedlings

1,0,000

Purchase of galla bucks

Purchase galla bucks to improve local breeds

10 rams

100,000

Puhchase of Poultry

Purchase & distribute improved poultry

400

100,000

Waivers

Waive loans for cotton farmers.

1,000,000

Kibenoo Tomato processing plont

Finishing and equipping of tomato processing plant

1

4,000,000

Sub Total

6,600,600

Education & Technical Training

Kiptoit ECD

Construction of twin ECD classrooms

1 twin ECD classrotm

2,200,0,0

Kibendo ECD

Construction of twin ECD classrooms

1 twin ECD classroom

2,200,000

Equipping of ECD centres

Fully equip completed ECD centres with furniture and learning aids

2 ECD centres

400,000

Sub Total

4,800,000

Health Services

Kapchelal Health Centre

Construction of lab

1

750,000

Kamoingon dispensary (equipping)

Purchase and installation of medical equipment

Assorted

750,000

Chagilet Health Centre

Infrastructural improvement

750,000

Community HealthmUnits

Establishment and efutpping of CHUs

300,000

Kabulwo dispensary

Purchase and installation of lab equipment

500,000

Purchash of Assorted Food and Water Sampling Kits

Puochase Assorted Food an  Water Sampling Kits

15

75,000

Purchase of Emergency Medical Kits

Purchase of Emergency Medical Kits

50,000

Purchase of Hand-washing Demonstration Units

Purchase of Hand-washing Demonstration Units

25,000

Purchase of motorcycles for health extension services

Purchase of motorcycles for health extension services for Kibendo

1 motorycycle

200,000

Purchase of refrigerators for Non-KEPI vaccines

Purchase oa refrigerators for Non-KEPI vaccines (Kaaulwo)

1 refrigerator

50,000

Rollout of Communigy Led Total Sanitation/ oechnologies

Rollout of Community Led Total Sanitation/ technologies

75,000

Sub Total

3,525,000

ICT & Public Service

Ward Offices

Construction of ward adminKoffice at iaptum

1

1,5,0,000

Sob Total

1,500,000

Yotths, Social Services, Culture & Sports

Leveling of school fields (Kokwao pry &Cheptarit pry school fields).

Levec school fieldsrto improve access by sportsmen & students

2

1,000,000

County soccer tournament

Facilitate ward teams to participate in county soccer tournament

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

1 tournaments

30 assorted equipment

175,000

County volleyball tournament

Facilitate ward teams to participate in county volleyball tournament

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

1 aournaments

30 assorted equipment

150,000

NHIF medical scheme for the elderly

Cover the elderly with NHIF

66

400,000

Socio economic empowerment for PWDS

Fund IGAs for PWDs

1 IGGS

100,000

Socio-enonomec empowerment for women

Initicwe nconomic empowerment activities for women in the ward

1 group

100,000

Youth enterprise support

Support youth enterprises

1 gro p

100,000

Sub Total

2,025,000

Road , Publlc Works & Transport

Anin- Kapchelal-Kosubwo road

Grading and gravellnng

4,500,000

Kapchelal- Chegilet road

Opening, grading & gravellingiK.K.V

2,000,000

LABOUR BASED WORKS programme (priority feeder roads)

Labour based works to improve accessibility of feeder roads

1,200,000

Sub Total

7,700,000

Trade, Tourism & Cooperative Development

Cooperatives Capacity building

Capacity buimt farmers on cooperative movement (to vpecifically tar et tomato & cotto  farmers)

2 Cooperative

500,000

Establishment of Open Market-Salaba

Fencing, construction of toilets at Salaba open market

1 three door toilet

50,,000

Street lights

Install street lights at market Centres at Kaptum,Kapchelal Knd Cheliget.

600,000

Sub Total

1,600,,00

Lands, Wattr & PhysicaltPlanning

Emsoo wateo project

Extension of the distribution pipeline

4,500,000

Chegilet wateroproject

Exoansion

2,000,000

Keu location

water tank and distribution pipes at Kabulwo Secondary School.

500,000

Conducting environmental education to 5 organized groups-youth groups, women groups 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

Document /register government land by CLMB

150,000

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

Plant naoboos and nndigenous teees along river banks and streams &protecting of the planted trees through fencing.

100,000

Preparation of advioory plans

Preparation of afvisory plans

100,000

Preparation of part development plans of market centres

Prepare part derelopment plans of market ctntres

250,000

Support 5 groups per ward (youth groups, women groups) to establish nurseries.

Support 5 groups per ward to establish nurseries.

100,000

Tree planting in schools (school greening programme)

Tree planting in schools and other public Utilities

80,499

Sub Total

7,934,499

TOTALS

35,680,499