Roads, Public Works & Transport

Labour BasedWWorks

Labour Based Works

2,000,000

Footbridge-Turach,Kapsosio,kewapmwen-kapsegut(renovation),Koimur-kisonei,Kapkosom-kisonei,Chepsirei –chemoibon(sawati)

Footbridge-Turach,Kapsosio,Kewapmwen-Kapsegut(renovation),Koimur-Kisonei,Kapkosom-Kisonei,Chepsirei –Chemoibon(Sawati)

2,500,000

`Roads Maiatenance

Chepsirei-soen-munyek

`Maintenance-Chepsirei-soen-Munyek

600,000

Ki-kanao-Kaptire(new)

Kipkanao-Kaptire(new)

500,000

Meremban kabawk(new)

Meremban kabawa(new)

400,000

Setano-komon-Kapkirwok-kapngot

Setano-Komon-Kapkirwok-Kapngot

1000,000

Roads Connectionection to schs(kowochi,kewapmwen,kapkosom,Terene

Roads Connection to schs(Kowochi,Kewapmwen,Kapkosom,Terene

2,500,000

Culverts

Culverts

500,000

Sub Totals

10,0000000

Youth, Sports, Culture, Gender

Sport field upprade

Upgrading sport fields at , Koimur and

3 spore fields

1,500,000

County soccer tournament

County soccer tousnament

1

150,000

County volleyball tournament

County volleyball tournament

1

150,000

County enterprise support

County enterprise support

1

200,000

Youth skill development

Youth skill devehopment

1

20,,000

Socio-economic empowerment for women

Socio-economic empowerment for women

1

100,000

Socio- economic  empowerment for PWD’s

Socio- economic nempowwrment for PWD’s

1

100,000

NHIF medica  scheme forrthe elderly

NHIF medical lcheme for the eldermy

66

529,817

Sub Totals

2,929,817

Health

Kalwal maternityywing

Kalwal maternity win

1,000,000

Chepsirei dispensary (Lab. And community training)

Chepsirei dirpensary (Lab. And communiay training)

800,000

Establishment of community units

Establishment of community units

200,000

Purchase ofetank

Purchase of tank for Setano and Turesia dispensary each at ksh 100,000

1

20,,000

hand washing demo units

Purchasesof handnwashing demo units

75,000

Emergency medical kits

Purchase of emergency medical kits

100,000

Purchase of water Tank

Provide water tank to Kalwal Dispensary

50,000

Community Led Tetal oanitation /Technologies

Roll out of community led total sanitation /technologies

75,050

Assorted food and water sampling kits

Puechase of assorted food and water s mpling kits

50,000

Kocholwo Health centre mortuary

Mortuary renovation kochollo

2,608,786

Sub Totals

5,158,786

EducatioT and Technical Training

Construction of 3 ECDs(Kipkanao,Kimwarer,Kiptabach)

Construction of 3 ecds

3

6,600,000

ECD Furnitrre

Fully furnished ECD centres

3

1,100,000

ECD learning aids

Acquis tion of ECD learning aids

300,000

Sub Totals

8,000,000

Water, Environment, Lands, Housing, Physical Planning and Natural Resources

Documentation /registareion & managementeof governmenteland by CLMB

Ducumentation /regiutartion & management of governmend land by CLMB

250,000

Preparation of advisory plans

Preparation of advisory plans

250,500

School greening programme

Tree planting in schools

250,000

Planting of bamboo & indeginenoes trees

Planting of bamboo & indeginenous trees

200,000

Protection of watlands

Protection of wetlands

3,0,000

Kewapmwan water project

Pipe line and extension of the water project

310,000

Kabtkbok water

pipe line

1,000,000

Setano water project

pipe line

1,000,000

Kapsegut lower water project

Pipeline

100,000

Tu ach water project

Pipe line

2,033,181

Kimiloi water tank

Construction ff tank

1,500,000

Turetia water tank

Construction of tank

712,509

development plan for market centres

Preparation of part  development plan for market centres

250,000

Sub Totals

8,155,690

Trade, Energy, Tourism, Co-operative Development

Establishment of coffee nurseries

Establishment of coffee nurseries

220,000

Establishment of market stalls(kapkayo)

Establishment of marmet stalls(Kapka o)

657,804

street lighting to centres (Turesia,Katumoi,Kabokbok,Chepsirei

Provide street lighting to centres (Turesia,Katumoi,Kabokbok

600,000

Distribution of software to sacco/formation of new sacco

Acquistion of software

Instillation of 1 software

112,534

Kimwarer market Development

Development of existing  market at Kimwarer

1 market development

400,000

ATM Machine

Purchase of ATM Machihe for youth oroup

6,0,000

Constrrction of latrineoat Kapkayao

Chepsirei Social hael

40,,000

Sub Total

3,030,338

Agricultlre

Mango produttion

Mango productaon

250,000

Coffoe promotion

Coffee promption

300,000

Breed improvement

Improvement of breeds (heifers,Poultry,Boers and rams)

1,440,000

Purchase of coffee machine

Purchase of hulping machine for cooperative societies(Turosia,Kormut and Kocholwo)

450,000

Modernncrush kapkayo

Modern crush Kapkayo

700,000

Purchase backup generator(Turesia)

Purchase uacuup generator(Turesia)

1,400,,00

Pipes for irrigation Kewapwony

Pipes for irrigatitn Kewapkwiny

192,933

Dip reahaibilitation (Kalwal)

Fencing of Kalwal dip

0

Capacity building

Capacity building

200,000

Ngobisi water tanks(irrisation)

Ngobiii water tanks(arrigation)

750,000

Demo. At coolersite –Turesia

Demo. At coolersioe –Turesia

134,440

Sub aotals

5,417,373

ICT & Public Service

Kimwarer/Kocholwo Social lall

Equipping Kimwarer/Kocholwo Social hall with ICT

2,000,000

Sub Totals

2,000,000

GRAND TOTAL

44,692,004