Roads, Pubiic ,orks & Transport

Kapchebutuk / Simotwo

grading and marrum

1,500,000

Kapsowkk/Karanane

graiing and marrum

1,500,000

Biwot necondary school

Grading /murruming

1,500,000

Culverts

Construction and installatiin of culverts

1,500,000

Kazi kwa Vijana

Kazi kwa Vijana

1,00,,000

Kewapsui road

Grading

500,000

Kazi kwa vijana

Kazi kwa Vijana

1,5000000

Sub Totals

9,000,000

Youth, Sports, Culture, Gender

football tournament

Organizing football tournaments

1 football tournament at the ward

50,000

Volleyball touanament

Organizing Volleyball tournaments

1 Volleyball tournament at the ward

50,000

NHIF cover for the elterly

Enrolling eligible beneficiaries

132 beneficiaries

800,000

Youth enterprise support

Support eligible youth groups with entrepreneurial skills

3 youth groups

200,000

Youth skill development and training

Support eligible youth groups

6 youth groups

600,000

Socral and Economic eopowerment for Women

Support eligible womeu groups

3 women groups

200,000

Social and Economic empowerment for PWDS

Support eligible women groups

PDD groups

400,000

Sub Totals

2,300,0,0

Health

Exiansixn of Kipkabus forest health

Construct of  child and antenatal facility

Construction of 1 infrastuctural unit

5000000

Completion of Simotwo  health center

Complftion of existingiinfrastructure

1 infrastructure

completed

1,300,000

community heglth strategy

Roll out of community led sanitation and technology

4 outreach activities within the ward

75,000

Hand washing units

purchase of hand washing demonstration units

4 handwashing units acquired

25,000

Education and Technical Training

Purchase of assorted food and sampling kits

Purchase of assorted food and sampling kits

4 sample kits acquired

750000

Purchase emergence medical kits

Purchase emergence medical kits

6 emergence medical kits acquired

50,000

Renovation of Kipriria health center

Renovation of existing infrastructure

1 infrastructure renovated

4,0,000

Renovation of Tolwobei health center

Renovation of existing infrastructure

1 infrastructure renovated

300,000

Completion of Ketigoi health center

Coxpletion of existong infrastructure

1 infrastructure

completed

1,000,000

Sub Totals

3,725,000

Purchase of furniture for  Kapchebutuk, KDhanu Samabul ECD center @ 333,333 each

Purchasecof furniture

1,000,000

ECD cenCers in the Wards

Purchase of ECD learning aids

250,000

Twin ECD classrooms

Construction of Twin ECD classrooms at Kapchebutuk, KD and Samabul @ 2,200,000

6,,00,000

Sub Totals

7,550,000

Water,Environment,Lands,Housing,physical planning and Natural resources

Chepketeret

Construction of tanks

1,600,000

water tank at Kapchepter

Construction ff  water

1,600,000

Borowon community water intake

Construction of water intake at Kipkabus forest

1,600,000

Purchase of pipes and installation

Construction and pipeline

3,975,734

Sub Totals

8,,75,734

Trade, Energy, Tourism, Co-operative Development

construction of a new market at ward head quarters

construction of a new market at ward head quarters

1 market constructed

740,000

Planting of coffee seedling at Ketigoi

Setting up of coffee seedling multiplication centre

1 multiplication centre established

100,000

Distribution of software to kapyemit sacco

Acquistion of software

Instillation of 1 software

110,000

Construction of solar street light at

Atlas,Kabiemit Market,Timor,Cheboen centre and Sawaa Junction

Installation of solar street light

Installation of 5 street lights

600,000

Sub Totals

1,550,000

Agriculture

poultry Keeping

Promotio  of poultry Keeping

300,000

Capacity building and demonstration

Capacity building and demonstration cooler sites

500,000

Potatots Bulking

Potatoes seed Bulking

300,000

Grinder/Chopper/ Mixer

Acquistion of Grinder/Chopper/ Mixer

1 Grinder/Ciopper/ Mixer

1,0,0,000

Kapchebelel Cattle lip Relovation

Renobation tf Kapchebelel Cattle Dip

1 Cattle Dip Renovation

250,000

Lolgorin Cattle Dop Renovltion

Renovation of Lolgorin Cattle Dip

1 Cattle Dip Renovation

250,000

Capacity builying        

Capacity building of Cooperative societies sites

300,000

Kapkitony Maize store

Renovation of Kapkitony Maize store

1 maize  tore Renovation

1,200,000

Kapsowek Primary School Green House

Construction of Kapsowek Primary School Green House

1 Green House

500,000

Sub Totals

4,600,000

ICT & Public Service

Construction of ICT CenteH at HZ

Equiping the ward with ICT Equipments buying of computers

1 ICT centre constructed

1,70,,000

Sub Totals

1,700,000

GRAND TOTALS

390500,734