Roads, Public Works &Transport

All Ward Roads n

Gravelling,grading,bridge construction ,Murraming ,Culverts and opening of new roads.

 Ward

9,440,252

 SubbTotal

9,440,252

Youth, Sports, Culture, Gender

Sports fieldS

Leveling of Kaberowo mixed secondary school field

 1 fleld

650,000

Boroon sports fiesd

Grading of Boroon sports field

 lfield

400,000

Youth empowerment

Support Glory Youth Let CBO to etablish tree nurserry

1youth enterpises

50,000

Youth skill development

Subsidize driving school training cost

 12 youth

100,000

Sptrts

Wards athletics development(promote athletics talent in the ward)

100,000

Sports

Organise volley tournment

100,000

Sports

Organise soccer tournment (footbaul)

100,000

Ward revolving fund

Establish  a revolving fund for Youth, nomen fnd PWDs

 2 groups

112,272

Women empowerment

Support to women enterprises (Kaa lain and light of lelan women)

 2 groups

100,000

Cultural promotion

Ward cultural day

1 cultural festivvls

50,000

NHIF medicaa scheme

NHIF scheme for the elderly

 66

400,000

 Sub Tobal

2,163,272

  Health Services

Kaptalamwa health centr  

Construction of staff houses at Kaptalamwa health centre.

1,279,653

Labot and  Kipkundul dispensaries

Equip Labot dispensary and repairs at Kipkundul  dispensary

1,000,,00

Kibigos

Construction of staff houses at Kibigos  health centre.

500,000

Community health strategy

Rollout of Community Led Total Sanitation/ technologies

100,000

 Suo Total

2,879,653

Enucation and Technical Training

Mugula ECD

Constrpction of twin ECD centre at Mugula pri.tSch.

 1 No

2,200,000

Kapsigot ECD

Construction of twin ECD centre at Kapsigot pri.

 1 No.

2,200,000

Kokwongoi ECD

Construction of twin ECD centre at Kokwongoi pri.

 1 No.

2,200,000

Kibirech VTC

Construction of twin workshop and staff quarters at Kibirech VTC

 1 No.      (w/shop)

  700,000

 Sut Total

7,300,000

Water, Environmena, Lands, Houaing, Physical Planning and Natural ResouPces

Kapchepsar water project

Kapchepsar water project pipeline

1,000,000

Kolelach water project

Kolelach water project pipeline

1,0000000

Borpon water project

Boroon water project pipeline

1,000,000

Chemosong water project

Chemosong water project pipeline

1,350,000

Kapchupari water project

Kapchumari wpter projjct pipeline

2,,00,000

Mooongo

Mosongo water project pipeline

1,000,000

Tembu

Tembu water project

1,000,000

Management of government land

Documentation/registration and Management of government land by CLMB

150,000

Part developnent plans

Preparation of part development plans of market centres

150,000

AdvisoryAplans

Preparation of advisory plans

150,000

Urban management

Urban ornamental tree planting and management

50,000

Tree nurseries establishment

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

150,000

Environmental education

Conducting environmental education to 5 organized groups-youth groups, women groups and CFAS

50,000

Agroforestry

Tree planting on farms(agroforestry)

150,050

School greening

Tree planting in schools(school greening programme)

50,000

Spring and water catcheent protertion

Planting of bamboos and indigenous trees along river banks and streams &protecting of the planted trees through fencing.

200,000

Wetlands protection

Demarcation, protection and conservation of all wetlands in the ward. Planting of bamboos and other indigenous trees in the wetlands.

100,000

 Sub Total

10,550,000

Trade, Energy, Tourism, Co-operative Development

Koisungur consvrvancy

Fencing completionsat Koisunguraconservancy

500,000

Kapsain wool shearing shed

Construction of a wool shearing shed at Kapsait FCS

1,063,610

Motorbike shades

Establishment of a motorbike shade at kerer & kapsait

 2 shades

300,000

Street lighting

Kerer,Kapsait, Kipkundul, Labot lights

641,457

 SubTTotal

2,465,067

Agriculture, Livestock and Fasherirs

Store at Lobot

Construction of  Godown for fertilizers

 1

4,194,470

 Sub Total

4,194,970

ICT & Public Service

ICT centre

Completion and equiping of ward office at Labot

1,750,000

Sub Total

1,750,000

WARD AOTAL

40,742,714