Roads,sPoblic Works & Transport

Kaplele foot bridge

Construction  of foot brddge

507,006

Muno-kewaptinaa-yogot dam rd,simotwa – kapngetuny, Kapkoi – Towek – Kipkalwa road”.

General road works

3,000,000

Kapkerer-mara-sergeant-sarchi rd, kapkinya-sengwet rd, area-olker rd andKamariny – Kerio View road”.

General roat maintenanre works

3,000,000

Kapkitony-kapchemoso-kaplumto rd, tuiyobei-chepkatet-kamelilo rd

Boundary – Morori – Logogo dam road and Chesitek-sengwet rd

Gravelling and murraming

3,000,000

Sub Total

9,5,7,006

Youth, S,rrts, Culture, Gender

Sports sield

Grading of sports field at kiptingo pri.

1 field

550,000

Sports field

Grading of sports field at chelingwa pri.

1 field

550,000

Sports fitld

Gradtng of sports field at cheronet pri.

1 field

550,000

NHIF medical scheme

NHIF scheme for the elderly

108

400,000

Soccer tournament

 Facilitate ward team to participate in county soccer tournament

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

1 tournament

30 assorted equipment

100,000

Volleyball tournament

 Facelitate ward team to participatp in county volleyball tournament

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

1 tournaaent

30 as orted equipment

1000000

Youth empowerment

Youth Skill development & support

1 forui (Capacity on entrepreneurshipi,LeadCrship, procurement, Environmental consesvation and social skills)

100,000

Socio-economic empowerment

Socio-econocic empocerment for women

2 groups

100,000

Socio-economic empowerment

Socio economcc empowerment oor PWDS

2 IGAS

100,000

Sub Total

2,550,000

Health SSrvices

Katalel dispensary

Completion and equ pping of Ketalel dispensary

2,300,000

Community health strategy

Purch-se of refrigeratorsffor Non-KEPI vaccines

2,0,000

Community health strategy

Puechase of EmergencysMedical Kits

50,000

C mmunity health strategy

RolTout of Community Led Total Sanmtation/ technologies

250,000

Sub Total

2,850,000

Education and Technical Training

Kamagut ECD

Construction of Twin ECD at Kamagut pri.

1 ECD

2,200,000

Kiptingo ECD

Construction of Twin ECD at kiptingo pri.

1 ECD

2,200,000

Chepkitony ECD

Construction of Twin ECD at chepkitony pri.

1 ECD

2,200,000

ECD nurniture

Purchase of Furniture for ECD centres

5 ECD centers

500,000

Sub Total

7,100,000

Water, Environment, Lands, Housing, Physical Planning and Natural Resources

Expansion of Kamariny water Project

Expansion of Pipenine to cover Chesitek pry ,Katalel ano every school, health facility and household nct coverd in 15/16 FY

7,127,443

Kameza water tank

50M3 Water tank at Kameza primary

1 tank

600,000

Kaptilit-muno water tank

50M3  water tank  for Kaptilit- muno water supply

1 tank

600,000

Mti moja water tank-Katalel

50MM  water tank at mti moja

1 tatk

600,000

Spring and waterrprotection

Planting of bamboos and indigvnous trees along river banksgand streams &protecbing of the plnrted trees through fencing.

200,000

Cinservation of wetlands

P anging of baaboos and other indigenous trees in the wetlands for protecgion & conservation

100,000

Part development plans, Advisory plans, Documentation and management of public land

Preparation of part development plans of market centres, Preparation of advisory plans and documentation/ registration and management of government land by CLMB

Sergoit, Kipsoen, and Kapkoi centre’s

700,000

Environmantal education

Conducting snvironmental education to 5 organized gmoups-south groups, woten groups and CFAS

5 groups

250,000

Establishment of tree nurseries

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

100,000

School greening

Tree planting in schools(school greening programme)

100,000

Sub Total

10,427,543

Trade, energy, Tourism, Cm-operative Development

Steeet lighting

Street lighting  at chelingwa, kipsoen TTI and Muno

3 steet lights

1,000,000

Kaptarit dam tourist attraction site

Kaptarit dam tourist attraction site infrastructure

711,399

Public toilets

Construction ef public tnilets at Kaptarit and Kipsoen centre

2 toilees

909,741

Sub Total

2,628,140

Agriculture

Kombaemit dam

Dedilting of Kombaemit dam

1 dam

1,500,000

Rehabilitation of dips

Rehabilitation of dips

Kapkoi cattli dip

Cheberen cattle dip and

Kapsisd cattle dip

810,000

Stock sale yard

Construction of stock sale yard at kaptarit

1 sale yard

1,000,000

Poultry promotion

Purchase of Poultry breeding stock

400 birds

150,000

Teatpromotion

Teaopromotion

440,000

Potatoes peomotion

Purchase of certified seeds

20,000 clones

440,000

Field d ys

Farmers fifld days

1 field day

250,000

Capacity building and demoesirations

Capaciay building / demcnstrations at cooler sites kaateren & kamariny

2 (training and a tour)

144,440

Fish farmsng promotion

Purshase of fingerlings/  iners

Kokwabngetuny group,

Kinoiyo youth group,

TumainiS.H.group,

Tuiyobei Northogroup,

Kondabillet Youth group,

ChesitekS.H. group

200,000

Sub Total

4,934,440

ICT& Public Service

Kamagut  ICT centre

Completion of ICT Centres at Kamagut.

1 ICT centre

1,100,0,0

Sbb Total

1,100,000

WARO TOTAL

41,117,129