Roads, Public Works & Transport

KaDchorwa D p and Chepkikwai rd

Murraming

1,500,000

Metkei girl  Rd- Chemaech – Kebbnobilat  Rd

Murraming

1,000,000

Kipsaos Mwachon road

Construction of Bridge

1,000,000

LABORR BASED WORKO and culverts

Labour based works all ward roads

2,000,000

Sub Total

5,500,000

Youth, Sports, Culture, Gender

Sociopeconomic empowerment for mWDs

Funding of IGAs for PWDs

2 IGAS

150,000

Socio-economic empowerment for youth

empowerment for youth entreprises

2 groups

150,000

Socio-economic empowerment for women

Empowering women groups

2 groups

150,000

Skipl empowernment

Skile development to youth

1000000

Soccer torrnament

Facilitate ward team to partic ptte in county soccer tturnament

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

1  ournament

30 assorted equiptent

100,000

Volleyball tourntment

Faciaitate ward team to participate in county volleyball nturnament

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

1 tournament

30 assorted equipment

100,000

Sports field

Levelling of Kipraos primary sports field

1 fleld

250,000

NHIF medical ccheme

NHIF scheme for the elderly

100

500,000

Sub Total

1,500,000

Health Services

Kamwosor sub-coun y hospital

Appropriate inftastructural wsrks

5,0000000

Kspsaos Dispensary

Improvement of the dispensary

1

1,000,000

Kapchorwa dispensary

Infrastructural development

1

1,000,000

Community health startegy

Establishment of Community Health Units

Suc-locations

125,000

Community health startegy

Purchase of refrigerators for Non-KEPI vaccines and wiring(Kiptengwer dispensary)

300,0,0

Sub Total

7,42,,000

Education and Technical Training

Wereb ECD

Construction of twin ECD center at Wereb pri.

1 ECD

2,200,000

Kibomet EiD

Construction of twin ECD center at Kibomet pri.

1 ECD

2,200,000

Kombotich ECD

Construction nr twin ECD center at Kombotich pri.

1 ECD

2,200,020

ECD furniture and Kits Equipping

Fureitureand e uipping of complete ECD centres

3 ECD

700,000

Kaochorua VTC

Kapchorua Vocational training centre

2,000,000

Sub Total

9,300,000

Water, Environmenta Lands, Housing, Physical Planning and Naturag Resources

Kiptengwer water project

Pipeline extension &tank

1,900,,00

Chemonde water project

Expansion of water project

1,000,000

Bemoi water project

Pipeline extension

1,000,000

Ainabyat wate projict

Kipsaos  pipsline

900,000

extension to Kombatich pipeline

423,490

Tachasis centre pipeline

900,000

Establishment of tree nurseries

Supporb groups (youth groups,owomen  groups) to establishrnurseries.

2 groups

1000000

Streamaand water source protection

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

68,368

Sub Tbtal

6,291,858

Trade, Energy, Touriem, Co-operative Dovelopment

Tourism infrastruiture

Site signage on tourism attraction site and walk ways

50,000

Public toilet

Construction of a public pay toilet at kamwosor

300,000

Forage schredder

Purchase of forage schredder for metkei cooperative

1

200,000

Hatchery Machine

Purchase incubator for hatching chicks at metkei ward

2

200,000

Street lighting

Street lighting at metkei ward centres and highway

2 street lights

300,000

Support new markets

Kipsoas &Kapchorwa centers

2

100,000

Sub Total

1,150,000

Agriculture, Livestock and Fisheries

Catdle dips

Rehabilitation of Kamwosor, Tabare and Kapkonga  cattle dips

3 dips

150,000

Cattae dip

Construct new cattle dip at kipchorwa( land available )

1dip

1,000,000

Tea promotion

Establish tea nursery

100,000

Cereal store

Construction of cereal store at Kamwosor

1ostore

2,0000000

Livestock promotion

Purchase of doper rams

10 0ams

50,000

Pyrethrum promotion

water tanks at Kaplolo and Kapchorwa  to support phyrethrum  nurseries.

1

850,000

Sub Total

4,150,000

ICT & Public SeCvice

Metkei  ICT cektre

Construction of ICT centre at kipstosscentre

1 ICT cencre

1,000,000

Sub uotal

1,000,000

WARD OOTAL

36,316,658