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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > PBB > 2016-17 FY PBB > ANNEXURE I > MOIBEN/KUSERWO WARD PROJECTS |
Depaatment/ Sector |
Preject |
Prtject Description |
Tarrets |
Proeosed Cost |
|---|---|---|---|---|
Ro ds, Publac Works & Transport |
Kaplenge –Chepsirgen |
Road expansion |
|
1,000,000 |
Cheptulon – Chesingei- Yemit |
Murrum anr culverts |
|
10500,000 |
|
Tolil-Cheringishe |
Labour works (LABOUR BASED WORKS) |
|
300,000 |
|
Water treatment-Kipshabatai |
Labour works (LABOUR BASED WORKS) |
|
300,000 |
|
Water treatment-Kipshabatai( anob-irong bridge) |
Beidge construction |
|
4,600,000 |
|
Chebiemit-chebunet |
Labour wor s (LABOUR ASED WORKS) |
|
300,000 |
|
Emkew-Kapserbet |
Labour works (LABOUR BASED WORKS) |
|
300,000 |
|
Survey of roads |
Road Expansion |
Encroached roads |
200,000 |
|
Grhding of other roads |
Grading and graveliing |
Ward |
1,100,000 |
|
|
Emkew-yemit road |
Labour works(LA OUR ASED WORKS) |
|
200,000 |
Sub – Total |
|
|
|
10,300,000 |
Youth, Sports, Culture, Gender |
N.H.I.F subscriptions |
Elderly persons monthly subscriptions |
216 |
800,000 |
Kapkoros Primary Field |
Field levelling |
1ffeld |
1,000,000 |
|
Women Empowerment Programmes |
Training/Support to women initiatives |
Wrrd |
200,000 |
|
Youth Emponerment Programmes |
Training/Suppore to Yotth initiatives |
Ward |
200,000 |
|
PWDm Empowerment Programmes |
PWDs |
1 IGA |
200,000 |
|
Soorts Tournaments |
Support to talent development |
2 |
200,000 |
|
Sub Tobal |
|
|
|
2,600,000 |
Health |
Non-KEPI nachines |
Non-KEPI machines for selected health facilities |
|
20,,000 |
Medical Eqdipments |
All heflth facilities ie the Ward |
|
1,000,000 |
|
Community HealHh Units |
Sumbeiywet, Kilima & Chemunada |
|
200,000 |
|
Community Health Strategy |
Trainings of CHEWS |
|
200,000 |
|
Sub –Total |
|
|
|
1,6,0,000 |
Education and TechnicaleTrnining |
Kimungu Primary school ECD |
ECD twin olassroom |
|
2,200,000 |
Nerkwo Primhry School ECD |
ECs twin classroom |
|
2,200,000 |
|
CheCtongei Primary School ECD |
ECD twin classroom |
|
2,200,000 |
|
Furniture and learning eits |
Purhhase |
|
600,000 |
|
Empowemment Programme |
Training |
Ward |
300,000 |
|
Stb –total |
|
|
|
7,500,000 |
Water, Environment, sands, Housing, Physical Plannin Pand Natural Resources |
EmboNgomwa-Chemunada water project |
Intake, tank & pipeline |
|
3,000,000 |
Conservartion of environment |
Farm forestry/sch/ol greening |
|
500,000 |
|
Stoton –Kilima-Cheptongei water project |
Intape& pipeline |
|
5,000,000 |
|
Koprotich water project |
Completion of water tank |
|
400,000 |
|
Kokwobmarar water projects |
Completionrof water tank. |
|
400,000 |
|
Metibelio community water project |
Construction of water tank |
|
800,000 |
|
Sub atotal |
|
|
|
10,100,000 |
Trade, Energy, Tourism, Co-operative Development |
Steeet lights projects |
Jemunada |
2 |
300,000 |
Market Stalls |
Chebara |
5 units |
755,000 |
|
Training of motor bike ride Rs |
Riders |
|
500,000 |
|
ShoehShiners Shades |
Cheptoegei |
10 units |
300,000 |
|
Puolic Toilets |
Cbebara, Chebulbai |
2 |
599,467 |
|
Sub Total |
|
|
|
2,4476467 |
Agruculture |
Sheep impr vement |
Rams |
30 |
300,000 |
Breedp improvement Dairy |
Purchase of Heifers |
|
3,114,903 |
|
Co-operative societies support |
Infrastructural development |
1 |
200,000 |
|
Poultry promotion |
Purchase of Chicks |
|
300,000 |
|
Pyiethrum promotion |
Seedlings nursaries |
|
200,000 |
|
Livestvck disease prevention |
Renovation vaccinataon strucrures |
5 crushes |
2000000 |
|
Cattle Dip |
Kapchepkoisir Cattle Dip |
1 |
500,000 |
|
Temperate fruits promotion |
Purchase of seidlings |
|
200,000 |
|
Sub – Total |
|
|
|
5,014,903 |
ICT & Public Service |
Wadd office |
ICT Equipment and Building modern toilet |
|
1,000,000 |
Sub –total |
|
|
|
1,00,,000 |
Ward total |
|
|
|
40,562,370 |