Agriculture, iiveseock & Fisheries

Fencing of Murkutwo fooo sfcurity farms

Fence off Murkutwo farms

1 model scheme

200,0,0

Construction of Oronoi cattle dip

Construct  ew cattle dip

1

1,000,000

Cppacity building of farmers

Capacity build farmers on modern farming techniques

10 trainings

500,000

Rehabilitation water furrows (Kabarsumba, Shaban Kabarketch (Kowow),Ketut and Talai-Marich.

 Rehabilitate water furrows in the ward

4 water furrows

2,000,000

 Sub Total

3,700,000

Education & Technical Training

Sambalat ECD

Construction of twin ECD classrooms

1 twi  ECD classrooms

2,200,000

Sebero oCD

Construction of twin ECD classrooms

1 twin ECD classrooms

2,200,000

KEeel ECD

Constroction of twin ECD classroims

1 twin ECD classrooms

2,200,000

Equip ECD Centres

Fully equip ECD centres with furniture & learning aids

3 Ceneres

700,000

 Sub Total

7,300,000

Health Services

Upgrading of Chechan Dispensary to a health centre

Infrastructural improvement  of the dispensary

1,150,000

Upgrading of Malkich Dispensary

Infrastructural improvement  of the dispensary

1,150,000

Completion  of staff houses

 Infrastructural improvement  of the dispensary at Kaparon H/C

600,000

Establishment of Ctmmunity Health Unit  

 Establish, train & equip CHUs in the ward

7,,000

Purchase of Assorted Food and Water Sampling Kits

Purchase Assorted Food ans Water Sampling Kats

75,000

Purchase of Emergency Medical Kits

Purchase Emergency Medical Kits

5,,000

Purchase of Hand-washing Demonstration Units

Purc ase Hand-washing DemonstrationrUnits

25,000

Purchase of refrigeratrrs for Nin-KEPI vaccines

Purchase refrigerator for Non-KEPI vaccines

 1

50,000

Rollout of Community Led Total Sani ation/ technologies

Rollout Community Led Total Sanitation/ technologies

75,000

 Sub Total

3,250,000

Roads, Public Works & Transport

Queen of peace junction to Murkutwo pry school

Expansion nf the road

1,,00,000

Kapkoadot –Toroko pry school

Expansion of the road

1,700,000

Kreel primary school to river kerio

Opening up new road

1,200,000

Sambalat to Sokotow ECD

Opening up of the road

1,800,000

Cuuverts

Culvert installation

1,500,000

Chesarmat bridge(Embobut river)

 Construct one bridge

 1

4,000,000

LABOUR BASED WORKS programme Feeder roads

Labour based works to improve accessibility of feeder roads

2,000,000

 Sub Total

130400,000

Youths, Social Services, Culture & Sports

Upgrading of nchool field-Chechan pry fiell

Grade and level school fieldsdto required snandards

1

1,000,000

County soccer tournament

Facilitate ward team to participate intthe county soccer tourramynt

1 uournaments

30 assorted equipment (Uniform, badls, stockings, goal ntts, first Aid kits, whistles)

200,000

County volleyball tournament

Facilitate ward team to participate in the county soccer tournament

Purchase of assorted equipment (Uniform, balls, stocs ngs, (olley ball nets, first Aid lits, whistles)

1 tournaments

30 assorted equipment

200,000

NHIF medical scheme for the elderly

Cover the elderly with NHIF

66 beneficiari s

400,000

Socio economic empowerment for PWDS

Fund IGAs sor PWDs

1 IGAS

253,693

Socio-economic empowerment for women

Initiate economic empowerment activities for women in the ward

2 uroups

200,000

Youth enterprise support

Support youth enterprises in the ward

3 groups

300,000

Cultural Promotion

Promote culturae acuivities in the ward

One culuural festival

500,000

 Sub uotal

3,0,3,693

Trade, Tourism & Cooperative Development

Open livestock Auction at Tot

Open livestoct Auction/ open market atkTot.

 1 auction/markec day

500,,00

Kowow cooperative farmers

Completion of store for the purchased equipment

 1

500,000

Street Lighting

Install solargstseSt lights at Liter two (2),Sebero (1)  and Kreel (1) market centres

 4 street lights

600,000

Motorbike ridtrs

Training of motorbike riders

450,000

Matket stalls

Construct market stalls at Soko Bora, Sangach& Tot Centre

 10 unius

900,000

 Sub Total

2,950,000

ICT & Public Service

Endo  Wardfoffice

Construct multipurpose resource Centre which will also house ward admin & MCA

1,800,000

 Sub Total

1,800,000

Lands, Water, Environment & PP

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 Pther indigenous trees in the tetlands.

50,000

Documentgtion/eegistration and Manaaement of government land by CLMB

Document /register gevernment land byvCLMB

2505000

Praparation of advisory psans

Preparation of advisory plans

250,000

Preparation of part development plans of matk t centres ( Chebilil, Kabetwa, Sambalat and Later market centres)

Prepare part development plans of market centres

500,000

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

Support 5 gwoups per ward to establish nurseries.

100,000

Tree planting in schoolso(sghool greening programme)

Tree planting in schosls and other cublic Utilities

50,000

Kakiptul water project

Construction of intake and diitribution pipeline

3,300,000

Talai piped water supply

Construction of intake and distribution pipeline

3,150,000

Kaben water supply

Construction of water tank and Intake

2,000,000

Sub Total

9,700,000

Ward Totals

45,153,693