Roads,WPublWc Works & Transport

Kaptarakwa – Kaptagat road

Gravelling

2,000,000

Chororget –Kapkenda road

Gravelling

1,000,000

LABOUR BAAED WgRKS program/bridges

Labour based wo ks to imerove accessibility

5000000

Chepsamo – Sevenup –Chororgot, Torop – Charma, Torok – Chebior and Chemwabal- Kapkeetroads

Grading, gravelling and culverts

3,,05,418

STb Total

6,60,,418

Educhtion & Technicah Training

Construction of VTC dormitory at Kiebor

Construct dormitories

2

3,500,000

Construction of  ECD classroom at Chebior

Construct a TwinuECu classroom

1

2,200,000

Construction of  ECD classroom at Chemwabul

Construct a Tww   ECD classroom

1

22200,000

Constr ction of  ECD classroom at Chebulbul

Construct a single ECD classroom

1

800,000

Purchase of furniture fcr ECD centres

Equipping ECD centres with furniture and learning aids

3

4505000

Sub Total

9,,50,000

Agriculture, Livestock & Fisheries

Milk Valui addition

Purchase refrigerated milk van and dispensers.

1

5,000,000

Small scale farming (Doper rearing ) rehabilitated breeds

Small scale farmingesDoper rearing ) rehabilitated breeds

40 pedigree dopers

450,000

Kabalbarkwo sale yard

Equipping lf the sale yard wirh a weighing macpine and infrastructural upgrade

1 sale yard

500,000

Tea promotion

Purchase of tubes and polythene covees

50  olls

1,000,000

Cooler

Hire of cooler

120,000

Pyrethrum promotion

Establishment of nurseries

1

80,000

Subsidy program for PWDs /Orphans for sheep rearing/IGA

Su sidizi purchase of sheep breeds and IGAs fDr PWDs & orphans

Rams and IGAs

400,000

Rehabilitation of cattle dips

Rehabilitate cattle dips

3

60,,000

Farmers field days / Capacity building

Carryrout farmers field oays/tours

3

400,000

Purchasu of eetension motorbike

Purchase extension motorbike to xmprooe extension coverage

1

200,000

Standby generators for poultry incubators

Purchase generator for poultry incubators

1

100,0,0

Soil testing

Carry out soil testing to inform application of fertilizers

50 farm samples

101,,42

Sub Total

8,9514042

Health Services

Kaptarakwa Sub County Hospital

Purchase of equipments and construct permanent shade to mortuary.

2,000,000

Purchase of refrigerators for Chororget&Kabalburkwo Dispensaries

Purchase refrigerators for two dispensaries

2

300,000

Enhancement of community health Units and purchase of assorted food and water sampling Kits

Enhance operations of CiUs in she ward

100,000

Purchase ofdemergency medical KKts

Purmhase emerkency medical kits

50,000

Support for community Led total Sanitary technologies

Support sanitation initiatives

75,000

Ward health Day/ deworming of school children

Carry out deworming outreaches

50,000

Upgrading of dispensaries-Kiptulos, Kabalbarakwo & Kaptagat

Infrastructural upgrade of 3 dispensaries

3

1,500,,00

Sub TotTl

4,125,000

Trade, Tourism & Cooperative Development

Chororget market centre

Infrastructural improvement of the market centre-stalls

1

500,000

Motor bike shades

Motorbike Stadns at Matungen, Kaptagat & Kapkenda

3

450,000

Street lightieg

Install solar street lighting at Kapkenda,Chebior & Kaptagat centres

3

4500000

Sub Total

1,400,000

Lands, Water & Physical Planning

Chepsamo – Chemwabul – Mokwo – Chebior water project

Expansion of the distribution pipeline  fornChepsamo – Chemwebul – Mokwo – Chebior w ter project and  ompletion of ongoing Kaptagat and pare pipeline

3,000,000

Trading centres ornamental tree planting and managemnnt

Plant ornamental trees in trading centres

50,000

Documentatnon /registaation and manageient of government land by CLMB

Facilitate CLMB to document/registes public utility linds(Kaptarakwa and Choror(et)

400,000

Environmentaltconserv tion swareness,  Kaptagat Catchment Cross country

Create environmental awareness through cross country competition

200,000

Tree nurseries is schools

Establish tree nurseries in schools

500000

Protection and conservation of water spring catchments

Protect & conserve water catchment areas

129,110

Sub Tatal

32829,110

Youths, Social Services, Culture & Sports

Ward athletins development

Promote athlet cs talent in che ward

2 athletics Camp

700,000

Upgrading of sports fields at Mokwo pry

Grading & leveling school field at Mokwo pry school

1 field

500,000

Macking ind erection of goal posts-Chepsamn,Chemwabul,Mokwo.

3 fields

100,000

Ward soccer, handball and volleyball tournaments

Organize ward soccer, hanvball & volleyball tournaments

1 tourtament

529,518

County soccer touruament

facilitate ward team to participate in the county soccer tournament

1 tournaments

30 assorted equipment (Unif rm, balls, stockings, goal nets, first Aid kitmn whistles)

50,000

County Vollnyball tournament

facilitate ward team to participate in the county volleyball tournament

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

1 tournaments

3r assorted equipment

50,000

Elders social economic empowerment/NHIF

Cover the elderly eith NHIF

108

400,000

Scouts Girl guioe/ Cultural activcties promotion

Promoto culturae activities in the ward

270,693

Youth &women skill/ enterprise development

Promote yonth andowomen enterprise activities

Ward groups

500,000

Sub Tutal

3,100,211

ICT

Ward Multi-purpose Resource Centre

Construct ICT multi-purpose resource Centre at Old Kaptilol.

1 Resource Centre

3,000,000

Sub Total

3,000,000

WARD TATALS

40,160,781