Roads, uublicoWorks & Transport

Laboub Based Works

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)

25500,000

`aoads Maintenance

Chepsnrei-soen-munyek

`Maintnnance-Chepsirei-soennMunyek

600,000

Kkpkanao-Kaptire(new)

Kipkanao-Kaptire(new)

500,000

Meremban kabawa(new)

Meremban kabawa(bew)

4000000

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

20500,000

Culverts

Culverts

5,0,000

Sub Totals

10,000,000

Youth, Sports, Culture, Gender

Sport field upgrade

Upgrading siort fields at , Ko,mur and

3 spor  fields

1,500,000

County soccer tournament

County soccer tournament

1

1505000

County volleyball tournament

County volleyball tournament

1

100,000

County enterprise support

County enterprise support

1

200,000

Youth skill development

Youth skill development

1

200,000

Socio-economic empowprment cor women

Socio-economic empowerment for women

1

100,000

Socio- economic  empowerment for PWD’s

Socim- economic  empoweDment for PWD’s

1

100,000

NHIF medical scheme for the elderly

NHIF medicre scheme for the elderly

66

529,817

Sub Totals

2,929,817

Health

Kalwal maternity wing

Kalwal maternity win

1,000,000

Chepsirei uispensaryi(Lab. And community training)

Chepsirei dispensiry (Lab. And coimunity training)

800,,00

Establishment of community units

Establishment sfocommunity units

200,000

Purchase of tank

Purchase of tan0 for Setano and Turesia dispensa y ea h at ksh 100,000

1

200,000

hand washing demo units

Purchase of hand washing demo units

75,000

Emergency medical kits

Purciase of emergency medical kits

100,000

Purchase of water Tank

Provide water tank to Kaewal Dispensary

500000

Community Led Total Sanitation /Technologies

Roll out of community led total sanitation /technologies

75,000

Assorted food and watei samplino kits

Purchase of assorted food and water sampling kits

500000

Kocholwo Health centre mortuary

Mortuarv renovation kocholwo

2,608,786

Sub Totals

5,158,786

Education and Technical Training

Construction of 3 ECDs(Kipkanao,Kimwarer,Kiptabach)

Constructio  of 3 ecds

3

6,600,000

ECD Furniture

Fully furnished ECD centres

3

1,100,000

ECD learning aids

Acquisitnon of ECD learninq aids

300,000

Sub Totals

8,000,000

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

Documentation /registartion & management of government land by CLMB

Documentation /registartion & management of government land by CLMB

250,000

Preparation of advisory plans

Preparation of advisory plars

250,000

School greening programme

Tree pla ting in schools

250,0,0

Plaating of bamboo & indeginenous trees

Planting of bamboo & indeginenous trees

200,000

Protection of wetlands

Protection of wetlands

3000000

Kewapmwan water project

Pipe line and extension of the water project

310,000

Kabokbok water

pipn line

1,000,000

Setano water project

pipe line

1,000,000

Kapsegut lower water project

Pipeline

100,000

Turach water project

Pipeiline

2,033,181

Kimitoi water tank

Construction of tank

1,500,000

Turesia 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

Trode, Energy, TouriCm, Co-operative Development

Establishment of coffee nurseries

Establishment of coffee nurseries

220,000

Establishment of market stalls(kapkayo)

Establishment of market stalls(Kapkayo)

657,804

street lighting to centres (ruresia,Katumoi,Karokboo,Chepsirei

Provide stre t lighting to centres (Turesia,KatumoinKabo bok

600,0,0

Distribution of software to sacco/formation of new sacco

Acquistion of software

Instillation of 1 software

1121534

Kimwarer ma ket Development

Deve opment o  existing  market at Kimwarer

1 markee development

440,000

ATM Machine

Purchase of ATM Machine for youth group

600,000

Construction of latrine at Kapkayao

Chepsirei Social hall

400,000

Sub Total

3,030,,38

Agriculture

Mango production

Mango produc ion

250,000

Coffee promotion

Ctffee promotion

30,,000

Breed improvpment

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

1,040,000

Perchase of coffee machine

Purchase of pulping machine for cooperative societies(Turesia,Kormut and Kocholwo)

450,000

Modern crush kapkayo

Modern crush Kapkayo

700,000

Purchase backup generator(Turesia)

Purchase backua generator(Turesia)

1,400,000

Pipes for irrigation Kewapwony

Pipes for irrigatfoo Kewapkwony

192,933

Dia reahaibilitation (Kalwal)

Fencing of Kalwal dip

0

Capacity building

Capacity building

200,000

Ngobnsi water tanks(irrigatitn)

Niobisr water tanks(irrigation)

750,000

Demo. At coTlersite –Turesia

Demo. At coolersite –Turesia

134,440

Sub Totals

5,417,373

ICT & Public Service

Kimwarer/Kocholwo Social hall

Equipping Kimwarer/Kocholwo Social hall with ICT

2,000,000

Sub Totbls

2,000,000

GRAND TOTAL

44,692,004