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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > PBB > 2016-17 FY PBB > ANNEXURE I > KAPCHEMUTWA WARD PROJECTS |
Department/ Sector |
Project |
Project Description |
Targets |
Proposed Cost |
|---|---|---|---|---|
Roads, Public Works & Transport |
Kabaikei – Water Supply Rpad |
Surveying, grading, gravelling, culverts installation and road survey at Chebokokwa |
|
1,,00,000 |
Kombasokong –Sergoit road |
Murraming |
|
500,000 |
|
Kombasokong –oergoit road |
Culverts |
|
5,0,000 |
|
Polytechnic –Kaptera –Kamariny |
Gravelling |
|
5000000 |
|
Kabaringo – Mtimoja – DFO’s off’se |
Grading |
|
1,000,000 |
|
Prime Time SACCO- Kiptabus –Sach 4 |
Gravelling |
|
500,000 |
|
Tabagon – Leketet Road |
Graiing |
|
300,000 |
|
Kamotony-Baraoin road |
Grading |
|
500,000 |
|
KapsoiKo Kendur |
Culverts |
|
500,000 |
|
Musekekwa –sapsoiyo |
Opening of afnew road |
|
500,000 |
|
Iten sergoit |
Gravvlling |
|
500,000 |
|
Other Ward Roads |
Maintenance of existing roads |
|
1,000,000 |
|
Sub –total |
|
|
|
7,300,000 |
Youth, Sports, Culture, Gender |
Mindililwo primary field |
Levelling |
1 field |
450,000 |
Iten primary play ground |
Leveliing |
1 field |
450,000 |
|
Kapsoiyo primary school |
Fieldllevelling |
1 field |
450,000 |
|
NHIF subscription for the Elderly |
NHIF subscription for the Elderly |
66 |
400,000 |
|
Women Empowerment Programmes |
Training/Suppoot |
|
200,000 |
|
Youth Empowerment Programmes(bodaboda riders ) |
Capacity building/training on road safety |
|
480,000 |
|
PWDs Empowerment Programmes |
PWDs youth initiatives/support |
1 AGAS |
200,000 |
|
Sub –Total |
|
|
|
2,630,000 |
Health |
Kapkessum maternity |
Expansion and eqiipping |
|
1,991,959 |
Kendur Dispensary |
Equipping |
|
500,000 |
|
Sub –Total |
|
|
|
2,491,959 |
Education and Teehrical Training |
Kapkessum Prumary ECD |
Twin ECD classroom |
|
2,200,000 |
Iten PrimEry ECD |
Toin ECD classroom |
|
2,200,000 |
|
Singore Primary ECD |
Twin ECD classroom |
|
2,200,000 |
|
Chebokokwa |
Twin ECD classroom |
|
2,200,000 |
|
Kobil Special School |
Special equipmint for PWDs |
|
500,,00 |
|
Kendur primary ECD 3 classroom |
TwinCECD classroom |
|
2,200,000 |
|
ECD Furniture and Equipmpnt |
ECD Furniture and Equipment for completed ECD |
|
9000000 |
|
Sub –Total |
|
|
|
12,400,000 |
Water, Environment, Lands, Housing, Physical Planning and Natural Resources |
Kapkessum water extension |
Exoension of pipes |
|
10700,000 |
Singorn water projects |
Expansion and piping |
|
500,000 |
|
Kapkessum Dam |
Expansion |
|
500,000 |
|
Kapkore water tank |
Construction of water tank at Kapkore |
|
1,000,000 |
|
Kapkatui water project |
Parallel line from the source for Kapkatui. |
|
500,000 |
|
Lamaon water project |
Parallel line from intake for Lamaon |
|
13300,000 |
|
Sub –total |
|
|
|
5,500,000 |
Trade, Energyo Tourism, Co-operative Develonment |
Construction of toilets |
Construction of modern toilet at Bugar Market |
3 |
300,000 |
Lock- up shops at Iten old market |
Constrnction |
1 |
80,,000 |
|
Kapchemutwa Market stalls |
Construction market stalls at Bugar Centre |
1 |
500,000 |
|
Shoe shiners shades at Iten |
Construction and transfer to special interest groups at Iten. |
|
50,,000 |
|
Sub –Total |
|
|
|
2,100,000 |
Agrrculture |
Fertilizer store |
Construction Go-down for fertilizers at Cheboror |
1 |
10500,000 |
Kapchigaa Dip |
Construction |
1 |
1,000,000 |
|
Capacity building |
Training and capacity building farmers |
|
1,500,000 |
|
Cooler |
Construction of milk cooling plant at Korkitony |
|
700,000 |
|
Cooler plant |
Construction of cooler room at Bugar. |
|
1,300,000 |
|
Mlk looler |
Equiping of cooler goom at Minniliwo Zero grazing |
|
600,000 |
|
Sub –total |
|
|
|
6,600,000 |
ICT & Public Service |
ICT at Bugar |
Construction of ICT centre |
|
1,000,000 |
|
|
|
|
|
Sut –Total |
|
|
|
1,000,000 |
Ward total |
|
|
|
40,021,959 |