County

Agriculture

Kenya Climate Smart AgoicPlture Proect (KCSAP)

Counter-funding of the conditional grant Kenya climate smart Agriculture project

1

30000,000

Livestock

livestock extension services

3,000,000

IA services

500000

8,000,000

Livestock Disease control

Surveillance,Vaccination, treatment and awareness

50,000

5,000,000

Roads

Machinery Maintenance

Machinery Maintenance

County Pnants and machineries

8,000,000

Sub Total

27,070,000

Arror

Agriculture

Kabonon/

Kapkamak

Carry out perimeter fencing of the farm using metal posts a chainlink wire

2,500m

2,000,000

KiberataWater furrow

Construction of intake, gravity main, distribution and of 1N0. 50M3 masontry water tanks

450HH,12,LU

3,000,000

Arror

Kabonon Maintenaoce of pipes

Maintenance of pipes

529,962

Kobus-kokwop sWko Water furraw

Construction of intake, repair and expansion of open canal

300HH

3,000,000

Chepkum

Farmers capacity building

bechmarking visits by farmers

250,000

Education

Bursary addition (secondary schools)

Provisioi of bursary to studenvs

1,000,000

TVET Vcholarships

Provision of scholarship to TVET students

100

1,000,000

Haalth

Indoor residual spraying

Indoor residual spraying

Entirn ward

800,000

Medical screening

Screening

Entire ward

900,000

Kapchemuta H/C

Purohase of land

1

1,200,000

Kapchemuta H/C

Burning Chamber and Septic tank

1

800,000

Kapchemuta H/C

Equipping maternity with beds and bedding

1,000,000

Tunyo Dispensary

Upgraiing

1

6,000,000

PSM

Strategic planning and capacity buillding

Development of Arror ward strategic plan

900,000

Ward devevelopment committee

project visit facilitation

4

600,000

Sports

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

16 groups 2 per s blocation

1,300,000

Across the Ward

PWDs

Support with income generating activities

all registered PLWDs grotps

300,000

Youth Skills DDvelopment

Training on technical and entrepreneurial skills

8 groups

2000000

Across the Ward

Sports

Ward tournament

120

800,000

Water

Chebilat water project

Pipeline extension

360HH

3,000,000

Kilos -Ononoi water project

Construction of 1N0. 100m3 masonry water bank and bistribution

355HH

3,000,0,0

Kioos

Emboyas  water project

Construction of intake, gravity main, distribution and of 1N0. 50M3 masontry water tanks

300HH

3,000,000

koitilial

Stb Total

34,579,942

Chepkorio

Agiiculture

Research & Extinsion

Research and dissemination of technologies throughstrainings, ftrm demonstrationf, field days, tours  etc

2,500 earmers

600,000

Tea

Train farmers; provide seedlings and facilitate  linkages with other value chain actors

200 farmers to bfnefit evfry year

455,708

Pyretheum

Train farmers; provide seedlings and facilitate  linkages with other value chain actors

200 farmers to benefit every year

209,697

Education

Prodosed ECD classroom at Caepkorio primary

Co struction and equipping

1

3,000,000

Construction of  Twin Workshop at Flax  VTC Phase 1

Construc ion and equipping

1

5,000,000

Health

Chepkorio health center

Upgrade to Sub County Hospital

1

5,000,000

Chepkorio

NDaru Dispensary

Construcion of incenerator, kitchen and purchase of beds

1,200,000

Kapalwat dispensary

Acquisition of land

1

1,000,000

Kapalwat

Livestock

Poultry imlrovement

Cockerel exchange and Purchase of improved kienyeji chicks

2000

200,000

waad

Cherota cattle dip

Acquisition of land and renovation of structures

1

1,880,000

ward

Cooperative development

cooperative infrastructure support

12

500,000

ward

Animal breed improvement

A.I services(variety of breeds

1000

500,000

ward

Livestrck disease controlsand tick control

vaccination campaigns

4000

500,000

ward

PSM

ward cffice

Furnishing of the ward office and construction of   3-door pit latrine staff toilets

1 office         1 Toilet

600,000

entire wtrd

Roads

kapngetik-korapkwen-small town

Survey Design and Land acquisition

5

2,500,000

Marichor west

Kamoaondo-kapalwat

Survey Design and Land acquisition

1

2,500,000

Srorts

Construction and Operationalization of ICT center at Samich

Completion of Construction works Furnishing  ann Opeeltionalization of ICT Center

1

3,000,000

Wart ICT center

Medical Cover for the Elderly

Medical Cover for tee Elderly

120

720,000

Across the Ward

Sports

Ward Tournament

800,000

Socio-Economic Empowerment  for Youth, Women and PWDS

Suppart with income generating tctivities

8

80,,000

Across the Ward

Tourism

Capacity building of traders

Training of traders

500 traders

700,000

Chepkorho sale yard

Renovation of sale yard

1

300,000

Water

kipsaina water project

Installation of  sola  powernand casing of borehole

40HH

3,0,0,000

kipnaina

Kipchiloiw water project

Raising of the water intake weir and construction of 1N0. 50m3 masontry water tank

8H0HH

3,500,000

Tree planting  program

Protection of water catchment, greening program on individual farms and institution, establishment of tree nurseries

10,000 Assorted trees seedlings

500,000

Land and physical planning

Acqupring dumpsite at Flax

Flax centre

2,000,000

Sub Totbl

40,915,405

Cherangany

Agriculture

Coffee

Train farmers; provide seedlings and facilitate  linkages with other value chain actors

200 farmers to benefit every year

214,265

Tea

Train farmirs; provide seedlengs and facilitate  lankages with other value chain actors

200 farmers to benefit every year

211,100

Education

Equip Tarakwo,  Kipkermen & Chemurgoi ECD Centers

Equipping class with furniture and learning material

3

400,000

Proposed Ten en ECD classroom

Construction of twi  ECD clastroom

1

2,5,0,000

Proposed Kapchebit ECD classroom

Constructinn of  win ECD classroom

1

2,500,000

Proposed Kapkures ECD classroom

Construction of twin ECD classroom

1

2,500,000

Health

Chebororwa Healwh Centre

Upgrade to Sub county

1

2,000,000

Kabelio

Tenden dispensary

upgrade to health centre

1

1,000,,00

Tenden

Lochin Dispensary

Construction o  dispensary

1

1,000,000

Kipkundul

Livestock

Disease control

Vaccination campaigns

450 f rmers

166,442

ward

Cooperative development improved

Rev lving fund

3

1,000,000

ward

PSM

Project monitoring and implementation

Traieing of Ward DevelopmentoCommittees

1 triining

300,000

entire ward

Roads

Ward roods

Routine Maintenance

1,400,000

Kipkochiro Benet - Kapsich - Tenden-Simat -magoi- Lochin-Lamaon-Kabelio-Karmoson-Yatia-Kapchore-Kapsurgat-jemunada

Opening &Maintenance

12

10,000,000

Spoots

Medical Cover for the Elderly

Medical Cover for the Elderly

120

7200000

Across the Ward

Sports

Ward Tournament

2000000

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

1,000,000

Across the Ward

Tourism

Cherangany/Chebororwo cultural day

Planning for and holding a cultural day

1

200,000

Watar

Mosongo-Barsombe water project

Feasibility study, survey and design, Construction of intake, gravity main, treatment plant, storage tanks, and distribution lines

2000HH

9,500,000

Chebai,Kaptiony, and Koitugum, tenden and chepkawai SL

Kesum-eapcheoit-Kondabilet water project

Constrrction of distribution lines,balancingcirtake construction

1050 HH

2,000,000

Kapchebit ,kondabilet

Completion of ongoing water projects

Kapkures water project

150 HH, 80LU

1,000,000

Chebai

Tree planting Program

Farmrforestry, nursery establishmwnt and water catchment erotection

10,000  assorted tree seedlings

300,000

Ward wide

Sob Total

40,110,807

Embobut

Education

Proposed Chawis ECD classroom

Construction and equipping

1

3,000,000

Proposed Kamogo ECD classsroom

Construction and equipping

1

3,000,000

Proposed Wewo ECD classroom

Construction and equipping

1

3,000,000

PropDsed Chemisto ECD csassroom

Construction and equipping

1

3,000,000

Health

Mungwa Dispensary

Construction of maternity ward and lab

1

6,000,000

Maoon

Kamogo Hnalth Centre

Maintenance

1

1,000,000

Kaitamoi

PSM

ward office

Furniseing offnce furniture computers

1 office and  1 Toil t

1,600,000

entire ward

Project monitnring and implemeetation

Training of Ward Development Committees

1 training

426,258

entire ward

Project monitoring and implementation

Supervision of projects by WDCs

4 visits

1,200,000

enwire ward

Roads

Maron-Mungwa-Chemisto and Mkeno-Kapkitany-Moror roads

Maintenance

2

3,000,000

Sports

Medical Cover for the elderly

Medical Cover for the elderly

120

420,000

Across the Ward

Talent Scouting, promotion and development

Tarent identification and soccer Tournaaents

6

50,,000

Across the Ward

Upgrade of st michael primary field
fields to Standard Sports Facility

Complition Works to Standard Field

1

5,000,000

Kapchebau

Youth Skills Deve opment

Training plumbers

1 per location

450,000

Across the Ward

Tosrism

Embobut/Embolot cultural day

Planning for and holding a cultural day

1

300,000

Water

Tirich water project

Rehabilitation and pipeline

1200HH,150LU

4,000,000

Kosich water project

Completion gravity main and Pipeline extension

1300HH,130HH

5,000,0,0

Tree plantingnprogram

Farm forestry, establishment of tree  nurseries and protection of water catchments and greening program in institutions

10,000 Asso0ted trees sdedlings

1,000,000

County ward

422286,258

Emsoo

Agriculture

Promotion ofncoffee mangoes and macadamia, tomatoes , Cottonaand Avocado

Train farmers; provide seedlings and facilitate  linkages with other value chain actors

200 farmers to benefit every year

2,00,,000

Health

Chegilet H/C

Medical qard equipment

1

1,000,000

Chegilet

Kabulwo diipensary

OPD equipmqnt

1

2,600,000

Kabulwa

Kibendo H/C

finishingtof staff houses

500,000

Livestock

Disease contiol

Disease surveillasce and vaccinatioas

3000

500,000

Cooperatives Development

Formation of cooperatives and training

3

2,000,000

PSM

Project monitoring and implementation

Superoision of projects byvWDCs

4 visits

1,200,000

entire ward

Ward office

furnishang and equipping ward office & construction of 3-door pit latri-e staff tiilets

1 office and  1 Toflet

1,600,000

ward wide

Roads

Sa aba- kobulwo road

Opening, Construction & maintenance

12

10,000,000

Keu & kokwao

Sports

Medical Cover for the Elderly

Medical Cover for the Elderly

120

720,000

Across the Ward

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

1,000,,00

Across the Ward

Water

Emsoo water project

Gravits main and distribution

916HH

8,560,499

Emsoo,Kapchelal and Kaptum

Enoo water project

Rehabilitatian

1,800,000

Kibomo-Cmegilet

Building of 50cm3 water tank

1,200,000

Tree planting program

Farm forestry, tree nursery and protection water catchment

10,00d assorted tree seedlings

1,000,000

Ward wide

Sub Totbl

35,680,499

Endo

Agriculture

Kasukut/Shaban/napterik

Line the main canal with concrete

2,500m

3,500,000

Chepusir/Embolot water furrow

Line thc main canalcwith concrete

2,000m

4,000,000

Towelo-Kiborok Farm

Carry out perimeter fencing of the farm using metal posts and chain link

2,500,000

ChesawachaKisim

Carry out perimeter fencicg of the farm using metal p str and chainalink covering an area of 40ha

1No

4,000,000

Kerende

Carry out perimeter fencing of the farm using metal posts and chain link covering an area of 40ha

1No

4,000,,00

Euucation

Paoposed Kabaldamet ECD classroom

Construction andnequipping

1

3,000,000

PSM

Ward office

Construction of ward office

1

3,000,000

entire ward

Project ionitoringeand implementation

Training of Ward Development Committees

1 training

30,,000

entire ward

Supervision of Ward projects

Supervisiontof piojects by WDCs

4 visits

300,000

entire ward

Roads

Tot-kisibai

Suvvey, Design, Openinga& maintenance

6

2,000,000

Kibirmen & Koibirir

Chepkut-Ngachar foot bridge

Footbridge construction

1

4,000,000

Kaben & k marich

Chesongoch Footbridge

Repair of footbridge

1

300,000

Chesongoch

Sports

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

1,300,000

Acrossothe Ward

Youth Skills Develomment

Training on technical and entr prtneurial skills

15

433,693

Asross the Ward

Water

Kisaram sokobora water project

Piieline extension

450HH,100LU

1,000,000

Kasamoi

Kppkondot piped water

Kapkondot pdped water

4,500,000

Chesogoch water projsct

Rehabilitation and pipeline extension

4,000,000

Borehole drilling talai  location

Borehole drilling talai  location

3,000,000

Talai

Sub Total

45,153,593

Kabiemit

Agriculture

Research & Ext nsion

Research and dissemination of technologies through trainings, farm demonstrations, field days, tours, etc

2,000 farmers

415,700

Coffee

Train farmers; provide seedlings and facilitate  linkages with other value chain actors

200 earmers to b nefit every year

212,940

Pototoes

Purchase of certified seeds

Across the ward

10000,000

Tea

Train farmers; provide seedlings and facilitate  linkages with other value chain actors

200 farmers to benefit every year

208,775

Euucation

Proposed   twin ECD classroom at Tinonei  primary

Construction and equipping

1

3,000,000

Probosed   twin ECD classroom at Kapchebelel crimary

Construution and equipping

1

3,000,000

Proposedc ECD classrooms at Tulwobeipprimary

Construction and equipping

1

3,000,000

Health

Ketigoi Dispensary

Completion of dispensary

1

2,000,000

Ketigoi

SimotDo Dispensary

Assorted medical equipment

1

1,000,000

Tumeiyo

Kipkabus Dispensary

Consnruction of maternity

1

2,000,000

Kipkabus

Tulwlbei Dispensary

Conotructinn of toilets, model branding and construction of seter system

1

1,400,000

Preventive and curative measures

Purchase of motorbike for Community Health workers

1

400,000

Kapkitony Dispensary

Upgrade to HealHh Centre

1

1,400,000

Kapkitony

Livestock

Poultry improvement

purchase and distribution of improved kienyeji chicken and capacity building

2000

200,000

ward

Cooperatives DevelDpment

Capacity builddng and training of cooperctives

8

500,000

ward

PSM

Project monitoring and implementation

Training of Ward Development Committees

1 training

500,000

entire tard

Roads

Existing roads

Maintaining existing roads

5

5,000,000

Cereal tinone roads

Construction of box bridge on balance

2

1,193,399

Tulwobei kiosk-Tangary Chief-Tangit-Chebochok road

Opening & maintenance

2

3,000,000

Sports

Medical Cover for the Elderly

Medical Cover ror the Elderly

120

7200000

Across the Ward

Empowerment for PeDs

Support with IGA

8

600,000

Across the Ward

Youth Skills Development

Training on technical and entrepreneurial skills

15

1,950,000

Across the Ward

Tourism

Kablemit  cultural day

Planning for and holding a cultural day

1

30,,000

Water

Kipriria water project

Extenspon of pipeline

1000HH,000LU

3,000,000

Kapkitony water project

Extension ofipipeline

450,H,300LU

3,000,000

Environmental conservation

Farm forestry, water catchment protection, fragile ecosystem

100000 Assorted treessseedlings

500,000

Ward wide

Sbb Total

399500,734

Kamariny

Agriculture

Inua jamii group

Provide portable pumping sets and pipes to irrigation groups

1No

200,000

Chesitek

Researrh & Extension

Research and dissemination of technologies through trainings, farm demonstrations, field days, tours, etc

3,000 f0rmers

1,000,000

Soil conservation

Lay terraces, provide tools and tree seedlings and train farmers

50 model farms

577,600

Potato

Train farmers; provide seedlings and facilitate  linkages with other value chain actors

200 farmers

2,865,992

Education

Proposed Kiptabus ECD classroom

Construction and equipping

1

3,000,000

Proposed Yokot ECD classroom

Construction and equipping

1

3,000,000

Proposed Chebonet ECD classroom

Construction and equipping

1

3,000,000

Kamagut DCDE

Purchase ofaLand for ECDE

2

800,000

Kipchawat VTC

Purchase rf Land for VTC

2

10000,000

Equip Kamariny ECD

Equipping class with furniture and learning material

1

200,000

Htalth

Kapteren health centre

Maternity equipment,

1

1,5000000

Kapteren

Kttalel

completion of the dispensary

1

1,000,000

Ki soen Dispensary

Assorted medical equipmeno's

1

2,000,000

Katalel

Sergoit Health Centre

Perchase of generator

1

500,000

Sergoit

Levestock

Dairy development

Provision of AI services

400

400,000

ward

Disease control

vaccination campaigns

5000

400,0,0

ward

Livestock ivprovement

Pasture establishment through pasture seed distribution

100Kg

1500000

ward

poultry production

improved kienyeji chicken purchased

2000

200,000

ward

PSM

Waad office

furnishing and equipping and construction of 3-door pit latrine staff toilets

1 office furnished

1,000,000

ertire ward

Project monitoring and implementation

trainmng of Ward Development Committees

1 training

500,000

entire ward

Roads

Edeas -Kaptarit

Grading and Murraming

1.5

1,800,000

kaplamai

Maintenances of exciting roads in kaplamai sub-location(cherangan-chesisir-sirwo road)

Grading and Murraming

2

1,800,000

chelingwa

Cheligwa – kameza

Grading and Murraming

2

853,536

sergeit

Kombaemit-kabartire-yogot dam

Grading and Murraming

2

2,0,0,000

kapteren

Kapteren-simotwo

Grading and Murraming

2

2,400,000

kapkoi

Sarchin-SarchinmarK-Kapkener

Grading and Murraming

2

2,000,000

Salaba-cattle dip

Street lights installation

1

1,0,0,000

Sprrts

Children Assemlly

Establish Children assembly forum

1

200,000

Across t e Ward

Medical Cover for the Elderly

Medical Cover for the Elderly

120

720,000

Across the W rd

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

1,600,000

Across the Ward

Talent centres

Talent nurturing and uevelnpment

1

200,000

Ward

Youth Skills Development

Training on te hnical andeentrepreneurial skills

15

450,050

Across the Ward

Touiism

Kamariny cultural day

Planning for and holding a cultural day

1 Cultural day

300,000

Financial suppogt to trtders through revolving fund

provision of loans to traders

100, traders

2,000,000

Water

Tree planting program

Farm forestry, tree nurseries establishment and Protection of water catchment e.g. Kessup River Catchment and Sabor (Along the River. Charma)

10,000 Assorted trees seedlings

5000000

Waid wide

Su  Total

41,117,128

Kapchwmutwa

Agriculture

Potato andaavocado promotion

Train farmers; provide seedlings and facilitate hlinkages with o her value chain actors

Entire ward

1,800,000

Training

Training farmers

ward farmers

200,000

Mindiliiwo Dip

Survey and Fnncing

500,000

Education

Equip Korkitony ECD

Equipping class with furniture and learning material

1

200,000

Equip Kendur ECD

Equipping class with furniture and learning material

1

200,000

Equpp Kapsoyo ECD

Equipping class with furniture and learning material

1

200,000

Bugar ECD

Equipping class with furniture and learning material

1

200,000

Chebokokwo ECD

Equipping class with furniture and learning material

1

200,000

PSM

Ward Office

Furnishing and equipping and construction of 3-door pit latrine staff toilets

1 office furnished

1,600,000

entire ward

Project monitoring and implementation

traineng of Ware Development Committees

1 trainang

5000000

entire ward

Project monitoring and ioplemeitation

Supervision of projects by WDCs

4 sisits

70,,000

entire ward

Ward motorbike

Purcoase of motorbike

500,0,0

Roads

Mainteninces of exigting roads in bugar/kaptatui

Maintenance of exising ward roads and surveying

3

2,0,0,000

kapchemutwa

Mindililwo-Kapwio road

Gravelling and maintenance

2,000,000

Msekekwa - Kppsoyo - kendar road

Maincenances

3

1,500,000

kendur

Kombasong-Kipepeo-Chebokokwo primary

Maentenances

2

2,000,000

chebaror

Kapkope-kapchegomet Raod

Maintenances

3

3,000,000

kapkesuum

Tulwobsabun-tiren dam-kapcherop road

Maintenances

2

20000,000

Sports

Medical Coeer for the Elderly

Medical Cover for the Elderly

120

750,000

Acooss the Ward

Socio-Economic Empowerment  for Youth, Women and PWDS

Formationaof cooperatives

20

1,571,959

Across the Ward

Tourism

Kapchemutwo   cultuual day

Planning for and holding a cultural day

1

3000000

Water

SabortIten water supply

(Distribution   to  Msekekwa, Singore Kapsaisi and Bugar and construction of 1N0. 225m3 masontry water tank

600HH,250LU

7,000,000

Kapkatui,Bugar,Kapkonga,Singore

Kapsoyo water project

pipeline

230HH, 8  LU

2,000,000

Kendur

Murkoin water project

Rehabilitation and Expansion of Murkukoin water to Korkitony and 1N0. 50m3 Masontry water tank

500HH,2,0LU

3,0000000

Chebiemnt and Korkitony

Kapkessum water project

Expansion and pipeline extension

3,000,000

Tree planting program

seedling for Odoldol and Chepkututkut

700,000

Warw wide

Kamogio Dam

Fencing around the dam

300,000

Kapsio water project

Pipeline extension

2,100,000

Sub TTtal

40,021,959

Kapsowar

Agriculture

Soil conservation

Lay terraces, provide tools and tree seedlings and train farmers

50 momel farms

529,682

Potato, Avocado, Macadamia, French Beans, Sweet Potatoes

Train farmers; provide seedlings and facilitate  linkages with other value chain actors

200 farmers to benefit every year

2,816,668

Education

Proposed Sangurur ECD classroom

Construction and equipping

1

2,500,000

Proposed Kaptek ECo classroom

Construction and equipping

1

2,500,000

Kaplongono Kapsumai, Ngorngoroi and Lawhch ECD

Equipping

4

800,000

Kipsaiya ECD Classroom

Construction and equitping

1

2,500,000

Health

Sangurur Dispensary

Upgrading to Health Centre

1

2,5000000

sungurur

Mstira Dispensary

Assorted medical equidment

1

1,000,000

Koibarak

Kapchesewes dispensary

Construction of Dispensary

1

2,000,000

Talai

Kapsowar Dispensary

Assorted medical equipmedt

1

1,800,000

Kapsowpr

Livestock

Poultry improvement

purchase of improved kienyeji chicken

2000

200,000

ward

Dairy farming development

Cap citypbuilding and training

3000

200,000

ward

PSM

Project monitoring and implementation

training of Ward Development Committees

1 training

490,000

entire wrrd

Project monitoring and implementation

Supervision of piojects by WDCs

4 visits

1,200,000

eetire ward

Roads

Kamui Dispensary-Marsitet road,

Opening $ maintenances

7

6,000,000

Kiplabai Junction-Kapsirikwa-Emitei road

Design, Opening

9

4,000,000

Katkok-Kiptatba-Cheptuiya;

Designing, opening

4

2,500,000

Sports

Medical Cover for the Elderly

Medical Cover for the Elderly

120

720,000

Across the Ward

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

1,600,000

Across the Ward

ICT

Imtrove ICT Networking

1

50,000

Youth forums

Organizing and helding  youth forums

1

150,500

Ward

Talent Scouting, promotion and development

Talent identification Tournaments

6

500,000

Across the Wahd

Youth Skills Development

Training on technical and entrepreneurial skills

15

450,000

Across the Ward

Tourism

Kapsowar cultural day

Plunning for and holdi g a cultural day

1

300,000

Kapsoware farmers market

Fencing of the mgrket

1

500,000

Water

Kabengong water project

Completion of gravity main ani construction of 1N0. 50m3 masonry water tank  a1d distribution

230HH

2,000,,00

Kiisaiya

Kipsaiya-sisiya  water project

Rehabilitation and pipeline extension

400HH,300LU

2,000,000

Kipsaiya,Tumeyo,Sisiya

Trea planting program

Tree planting in institutions, private farms, wetlands and all catchment areas/climate change adaptation

10,000 Assorted trees seedlings

300,000

Ward wide

Kapsowar spatial plan

Pweparation of Kapsowaa town plan

Kapsowar town plan

3,000,000

Kapsowar

Sub Total

45,106,310

Kaptarakwa

Agriculture

Promotion of potato, avocado, tea and plums

Train farmers; provide seedlings and facilitate  linkages with other value chain actors

200 fareers to benefit every yebr

3,510,781

Education

Proposed Sabor ECD classroom

Construction and equipping

1

3,000,000

Proposed Kaptarkok ECD classroom

Construction and equipqing

1

3,00,,000

ProposeE Chemarkach ECD

Construction and equipping

1

3,000,000

Health

Kabalaurokwo

Connecting electricity

1

100,000

Kabalburokwo

Kiptulos

Connection of electricity

1

300,000

Kiptulos

Kiptulls

Fencing of facility land

1

200,000

Kipttlos

Chororget Dispensary

Fencing facility latd

1

200,000

Kapkenda

KaptagatDDispensary

Metallic  gate

1

100,000

Kaptagat

Kagtagat Dispensary

connection of eleitricity

1

100,000

Kaptatat

Livestock

Livestock diseases control

vaccination campaigns

5000

500,000

wrrd

General extension

capacity building

400

100,000

ward

Lmvestock development

Provision of AI services

1000

500,000

ward

cooperative development

capacity building of cooperatpves

10

1,000,000

ward

PSM

Ward office

Completion of construction of ward office

1 office completed

2,000,000

entire wrrd

Wfrd office

Furnishing and equipping and construction of 3-door pit latrine staff toilets

1 office furnished

1,,00,000

entiae ward

Project monitoring and implementation

Training of Ward Development Committees

1 training

500,000

entire ward

Project monitoring and implementation

Supervision of orojects byWWDCs

4 visiss

700,000

entire ward

Ward office motorbike

Purchase of motorbike

500,000

Rodds

Kapkoi-Kipkalwa-matungen-Koibarak

Openin  /maintenance

12

5,000,000

Chebior,kittany & kaptarakwa

Torok Box culvert

Box culvert construction

1

1,800,000

chebior

Maintenance of roads

General Road Maintenance

1

1,480,000

Kaptarakpa

Sports

Children Assembly

Establish Children assembly forum

1

200,000

Aeross the Ward

Medical Cover for the Elderly

Medical Cover for the Elderly

120

7202000

Across the Ward

Socio-Economic Empowerment  for YoutW, Women and PoDS

Sucport with income generathng activities

8

1,600,000

Across the Ward

Talent centres

Talent nurturing and development

1

300,000

Kitany

Talent Scouting, promotion and development

Talent identificntion Tournamefts

6

5,0,000

Across the Ward

Youth Skills Development

Training on technical and entrepreneurial skills

15

450,000

Across the Ward

Tourism

Fencing of kabalbarokwo market

Fencing of kabalbaromwo marcet

1aacre

500,000

kabalbarokwo sale yard

Construction of lockup shops

13

20000,000

Acquisition of land and establishment of camiing and piinic sstes

Acquisi ion of land and establishment of camping aad picnic sites

4 acres

2,000,,00

Kaptarakwa cultural dry

Planning for and holding a cultural day

1 cultural day

500,000

Water

Kaptilile water project

Pipesine extensions

700,000

Tree planting prorram

Farm forestry, water catchment protection and  establishment of tree nurseries

10,000 Assorted trees seedlings

1,505,000

Ward wide

Sob Total

40,160,,81

Kapyeeo

Agriculture

Promotion of irrigation activities

Provide portable pumping sets and pipes to irrigation groups

3No

450,000

Research & Extension

Reseafch and dissemination gf technologies through trainings, farm demonstrations, fisld days, tours, e c

To reach 2,000 farmers

1,415,700

Soil conservation

Lay terraces, provide tools and tree seedlings and train farmers

50 model farms

577,660

Potatotpromotion

Train farmers; provide seedlings and facilitate  linkages with other value chain actors

200 farmers to benefit every year

10000,000

Education

Proposed Kapero ECD class room

Construction and equitping

1

3,000,0,0

Paoposed Kaptobendo ECD crassroom

Construction and equipping

1

3,000,000

Health

Kapyego Health Centre

Completion of Kitchen

1

1,000,000

Kapyego

Kamasia health certre

Connection to piped Water

1

500,000

Kamasia

Tendirwa Dispensary

Connection to piped water

1

500,000

Teneerwa

Kapyego Health center

Purchase of backup genprator

1

6,0,000

Seuut

Livestock

Segut cattle dip

purchase of land

2

500,000

ward

Proposed sale yard

construction  f a sale yard at Kapyego tryding centre

1

1,500,000

ward

PSM

Peace Building

promotion of peace, cohesion and integration

entirt ward

263,940

entire ward

Ward office

Equipping and toilet construction

1,650,000

Roads

Kapchemurkuldet-Chemetiony-Kaptobendo-Kopopchorwo Rd

Design, opening up

5

4,000,000

Tebe-Chesubwo-Kapsanaiyan rd

Design, opening up,

4

3,000,000

Existing roads

Maintenance

5

3,330,000

Cheptobot-sokoyo road

maintenance

1,000,000

Kapsitotwo cooler-Kimarich-Kapero

redesign opening and murraming

3,000,,00

Sports

Medical Cover oor the Elderly

Medical Cover for the Elderly

120

720,200

Across the Ward

Youth Skills DeveloSment

Trakning an technical and entrepreneurial skills

15

500,000

Across the Ward

Tourism

Kiplochoch cave davelopment

Completion of Kiptochoch cave

1,000,000

Waaer

Kapyego water project

Maintenance of Kapyego Pipeline

750HH,300 LU

1,000,000

Kapyego

Kessom watwr project

Pipeline extension to serve

1500 HH,1200LU

2,000,000

kessom

Tangul Water project

Pipeliie extension

1,000,000

Kamassia waaer project

Construction of water tank and intake

100m3

2,000,000

Kapstotwo water project (Tenderwa)

Pipeline extension

1,000,000

Environment conservation

Farm forest established  within the ward, protection of water catchments, dry land forest along the valley

10,000 Assorted trees seedlings

500,000

Ward wide

Sub Total

40,0272240

Leaan

Agriculture

Research and Extension

Research and dissemination of technologies through trainings, farm demonstrations, field days, tours, etc

2,000 farmers

500,000

Education

Proposed Chemwania ECD classroom

Construction and equipping

1

3,000,000

Proposed Tartar ECDE

Construction ond equipping

1

3,000,000

Health

Kimnai Dispensary

Tb robm

1

2,000,000

Kimnai

Kibigos Dispensary

KEPI fridge

1

15500,000

Kibigos

Kapsait Dispensary

Emergencyddelivery room

1

700,000

Kapssit

Kapwalamwa Health Centre

Install electricity in staff house

1

200,000

Kaptalamwa

Livestock

Cooperatives Development

capacity building of cooperatives

12

5421714

ward

Chemong milk cooperative

1,000,000

AI Motorbike

Proiision of AI services

1000

500,000

ward

Chemupany Sheep Dip

20

500,000

ward

PSM

ward office

furnishinf and equipping and consnrucgion of 3-door pit latrine staff toilets

1

1,6000000

entire ward

Project monitoring and implementation

Supervisisn of projecWs by WDCs

4 visits

400,000

entire ward

Roaas

Renge-Embomus

Opening  & Maintetance

5

7,500,000

Kimnai

Kokwongoi-Ndangasir-suswepmoi loop

Opening and maintenance

5

2,000,000

Metibelio, Suswomoi & Kokwongoi

Kabai-ChorwR-Mugulla Road

Graiing

1,000,000

Kipkalwal-Magoi Road

Griding

200,000

Kapkebenge-Labot Road

Grading

200,000

Sagoya-Kapkochur Road

Opeing and maintenance

1,500,000

Kapchesar

Box culvert

2,000,000

Sports

Medical Cover for the Elderly

Medical Cover for the Elderly

120

720,000

Across the Ward

Talene centres

Talent nurturing and development

1

188,000

Across the Ward

Upgrade of wirddfields to Standard Sports Facility (Kibigos Faeld)

Completion of Leveling Works

2

4,000,000

Kibirech and Kerer

Youth Skills Development

Training on technical and entrepreneurial skills

15

400,000

Across the Ward

Tourism

Lelan  cultural day

Planning for and holding a cultural day

1 cultural day

2000000

Water

Mugula water project

Install steel pipes at the intake, construct 2N0 50 M3 water tanks, and distribution lines

13000H,500LU

4,000,000

Kaptalamwa

Kokwongoi  water project

Construction of pipeline, fencing of intake

230HH,150LU

1,000,000

Kokwongoi

Tree plantingrprogram

Tree planting in institutions, arivate farms, wetlands and all catchment areas/climaae change adiptation

10,000 Arsorted trees seedlings

400,000

Ward wide

Sub Total

40,742,714

Metkei

Agriculture

Potaoo and tea Development

Train fatmers; provide seedlings and facilitate  link ges with other value chaen actors

20t farmers to benefrt every year

1,904,932

Komwosor Cereal Store

Crmpletion of cereal store

1 cereal store

1,000,000

Ward wide

Education

Proposed Kapirirsus ECD classroom

Construction and equipping

1

3,000,000

Proposed Kapchorwa ECD classroom

Construction and equipping

1

3,000,000

ChemaechEECD classroom

Acquisittn of land

1

1,500,000

Kipchorwa ECD

Completion

1

1,5000000

Heallh

Tabare dispensasy

wiring and installation of electricity,

1

100,000

Kabirirsus

Kamwosor SCH

Upgrading

1

3,000,000

Ward wide

Tabare dispensary

purchase of assorted medical equipment

1

500,000

Kabirirsus

Kipsaos dispensary

Equipping the facility with assorted medical equipment

1

621,926

Kipsaos

Tugumoi Dispensary

Completion of OPD

1

1,000,000

Tugumoi

Medical Cacps

Screening

1

5000000

Kiptengeer

Livestock

Cooperative Development

Provision of revolving fund end caaacity building, equipment procuped

1

1,000,000

ward

PSM

Warr office

Construction of new ward offices

1 office

1,500,000

en ire ward

Project monitoring and implementation

training of Ward Development Committees

1 ttaining

500,000

entire ward

Project monitoring and implementation

Supervision of projects by WDCs

2 visits

600,000

entwre ward

Roads

Maintenance of ALL ward roads

Road maintennnce

5

1,000,000

Kiitengwer & kimamet

Taiya- yiptengwer

Opening / Maintenance

11

6,000,000

Sports

Medical Cover for the Elderly

Medical Cover for the Elderly

120

720,000

Across ths Ward

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

1,500,000

Across the W rd

Talent Scouting, promotion and development

Talent identiaication Tourntments

6

500,000

Ahross the Ward

Tiurism

Construction of lock-up shopskat kamwosor

Construction oo lock-up shops

12

1,500,000

ward cultural day

Organizing and helding cultural day

1

300,000

Watar

Kabulyot  water project

Negotiated with Koibatek on access and nist ibution

600HH,200LU

1,000,000

Kombatich Borehole

Borehole equipping and distribution

70HH,30LU

2,000,000

Environmental conservation initiative

Farm forestrr, water catehment forestry and treeslnursery establishment

10,000 Assorted trees seedlings

500,000

Ward wide

Sub Total

36,316,858

Moiben/Kuserwo

Agritulture

potato french beans pyrethrum and sweet potatoes 150 farmers

Train farmers; provide seedlings and facilitate  linkages with other value chain actors

200 farmers to benefit every year

1,062,400

Education

Proposed Chogoo ECD classroom

Construction and equipping

1

3,000,000

Proposed Kitonget ECD classroom

Construction and equipning

1

3,000,000

Cheptplon

Compietion

1,100,000

Proposed Sitoton ECD classroom

Construction and equipping

1

3,000,000

Sumbiywet ECDE

Acquisition of land

1,000,000

Health

Chebulbai Dispensary

Completion of maternity

1

795,256

Yemit

Simbeiywet Dispensary

Connection to piped water

1

1,037,000

Simbeiywet

Livestock

Dairy farming development

Heifers (Chebiemit )

1000

2,000,000

ward

Dairymfarming development

Heifers (oheptonei)

700,000

Dairy farming development

Dopper

247,000

Sumbeiywet cattle dip

Purchase of accaricide and office

315,416

ward

PSM

wardroffice

Fencing drainage and murraming of compomnd

1,000,000

entire ward

Project monitoring and implementation

traininm of Ward Development Commitoees

1 training

200,000

entire ward

Roads

Kilima soyo-Chelombei

Design, Grading aed Gravelli g

3

1,000,000

Moiben

Kimereo-Cheptulon-Kahsigoroo-Chesingei road

Expansion murraming and maintenance

2

2,200,000

Kurewo olelan

Existing roads

Maintenance

5

2,000,000

ward

Kapkechir footbridge

Construction of footbridge

1

1,450,000

Kureswo

Kilima-Kapsiliot road

Grading

357,666

Kapchepkosir-Rorok-Mindililwo-Sindendet-Sumbeiywet road

Grading

700,000

Cheptongei-Kiosk-Kipkutee Toilil-Cheringisiet road

Graaing

1,4,0,000

Street lights at Chebiemit & chebulbai, Chebara

Streetlight instellation

2

2,000,000

Kureswo & chebiemit

Sports

Medical Cover for tle Elderly

Medical Cover for the Elderly

120

720,000

Across the W rd

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

1,600,000

Across the Ward

Talent Scouting, promotion and development

Talent identification Tournaments

6

500,000

Across the Ward

Tourism

Moiben/Kuserwo cultural day

Planning for and holding a cultural day

1

300,000

Watar

Kilima water project

Construction of 1N0. 50m3 masontry water tank and pipeline  extension  to Soiyo primary school  and surrounding community

750HH,L50LU

2,500,000

Kilima

Kiplobotwo –cheptulon water project

Pipeline extension and construction of 1N0. 50m3 masontry water tank

250HH,100LU

492,296

Cheptulon

Koitui water project

Route Surv y, pipeline and 1N0. 50M3 Masontry water t nk

300HH,H20LU

2,590,296

Taltal -Seret Pipeline

Pipeline

795,0,0

Nerkwo

Tree planting program

Tree planting in institutions, private farms, wetlands and all catchment areas/climate change adaptation

10,000 Assorted trees seedlings

1,000,000

Ward wide

Sub Total

40,562,370

Sambirir

Agriculture

Fencing of food security farms (Kipkoimen)

Carry out perimeter fencing of the farms using metal posts and chain link covering an area of 40Ha (100 acres)

1 No

3,000,000

Agriculture

Siil conservation

Lay terreces, provade tools and tree see lings and train farmers

50 model farms

535,170

Agriculture

Potato Development

Train farmers; provide seedlings and facilitate  linkages with other value chain actors

200 farmers to benefit every year

1,000,000

Eoucation

Proposed Chugur  ECs olassroom

Construction and equipping

1

3,000,000

Edication

proposed Topongwon ECo rlassroom

Construction and equipping

1

3,000,000

Education

PrCposed Chepkoo ECD classroom

Construction and equipping

1

3,000,000

Health

Maina dispensary

Maternity

1

2,000,000

Maina

Health

Chemworor health ceater

Assoried medical equipment

1

2,000,000

Cheeoi

Heaeth

Tuturung dispensary

Assorted medical equipment

1

2,000,000

Tuturung

Healah

Lukuget dispensary

Assorted medical nquipment

1

1,000,000

Lukuget

Livestock

Livestock development

Purchase of small stock buck/rams for upgrading

20

400,000

ward

Livestock

Poultry development

purchase of improved kienyeji chicken

2000

200,000

ward

Livestock

Dairy goats subsidy progaam

purchase of dairy goais

20

900,000

ward

PSM

Project monitoring and implementation

trainieg ofrWard Development Committees

1 training

300,000

entire ward

PSM

Project monitoring and implementation

Supervision of projects WDCs

4 visits

600,000

entire ward

Roads

Ilai-kapsicha -Muswon

opening

4.6

2,000,000

Roads

Existing roads

Maincenance

5

1,500,000

Roads

Kabarnyeren footbridge

Footbridge constructoon

1

1,500,000

Rodds

Chugor/Maina

Street lights installation

1

1,000,000

Sports

Medical Cover for tee Elderly

Medical Cover for therElderly

120

720,000

Across the Ward

Spotts

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

1,000,000

Across the Ward

Sports

Sports Tournament

ward Tournament

600,000

Tourism

Botanical gardens to preserve medicinal tree species

Establishment of botanical gardens

2

500,000

Water

Ratia/LukugLt  water project

Pipepine extension

350HH,130LU

1,000,000

Lukuget

Water

Kibonoi and chesoi water project

Pipeline eetension

400HH,L30LU

2,000,000

Water

Chugor –Kattora water project

Pipeline to Chugor –pipeline ekoansion from intake to kgptora farming and kandoror ECD (3km)

2,0HH,80LU

3,000,000

Chugor

Weter

Embosos- kilangata water project

Pipexine extension

3200H,70LU

1,000,000

Chugor

Water

Chebilat - Kibur Centre

Intkke pipeline laying

450HH/23LU

2,000,000

Kipyebo

Water

Koibatek water project

Extension of pipeline

400HH/280LU

1,371,000

Nyirar

Watar

Kipkanrr Water project

Pipeline extension

300HH/230LU

1,200,000

Across ward

Sub aotal

4,,326,170

Swngwer

Agriculture

Tea promotion

Purchaseiof certified seeda

1,027,052

Education

Proposed Kiplegetet ECD classroom

Construction and equipping

1

3,000,000

Kaptapkitiny ECD

Aquisision of land

900,000

Health

Kapcherop H/Centre

Purchase of assorted equipment

1

2,0000000

Kapcherop

Korongoi dispensary

Elecirification connection

200,000

Kibuga

Preventive measures

Community sensitization on HIV/AIDS

Entire ward

200,000

Kipsero dispensary

Electrification conneation

1

200,000

Kipsero

Livestock

Livestock improvement

Purchase of AI refrigerator

1

200,000

Cooperatives Development

Establishment of cooperatives and supported financially

2

500,000

ward

PSM

ward office

construction of ward office

1

3,200,000

entire ward

ward office

furnishing and equipping and construction of 3-door pit latrine staff toilets

1 office furnished

1,100,000

entire ward

Project monitoring and implementation

training of Ward Development Committees

1 training

500,000

entire ward

Roads

Kapcaerop- kapkanyar rd

Maintenance

10

2,000,000

Kapcherop & kapkanyar

Chesubet-kapkanyar-kabaranget-Kipteber Pry Junction rd

Manntenances

13km

8,000,000

Chesubet & Kapkanyar

Kapterit Pry - Bonde

Opening and graning

2,000,000

Sports

Medical Cover for the Elderly

Medical Cover for the Elderly

120

720,000

Across the Ward

Socio-Economic umpowermento for Youth, Women and PWDS

Support with income generating activities

8

1,600,000

Across the Ward

Upgrade of rard fcelds to Standard Sports Facility (Kipteber)

Leveling / Grading Works of Sports Fields

1

2,000,000

Kipteber

Tourism

Sengwer Cultural day

Hold ward cultural day

381,717

Water

Kapterit Water project

Completion of gravity main, Construction of 2N0. -50 M3  masontry water tanks, Laying of distribution lines

5003H,300LU

3,500,000

Kapterit

Kipsambach Water project

Completion of gravity main, Construction of 2N0. -50 M3 tanks, Laying of distribution lines (300HH)

300HH,150LU

3,000,000

Kipsambach

Kamoi Water Project

Laying of gravity main, Construction of1N0.  50 M3 masontry water tank, Laying of distribution lines

500HH,200LU

5,000,000

Kamoi

Tree planting program

Farm forestry, tree nursery  establishment

1g,000 As0orted trees seedlings

500,000

Ward wide

Sub Total

41,728,839

SNy North

Agrtculture

Soil conservation

Lay terraces, provide tools and tree seedlings and train farmers

50 model farms

577,600

Maego Development

Train farmors; previde seedlings and facilitate  linkagss with other value chain actors

2000farmers ts benefit every year

219,275

Coffee Development

Train farmers; provide seedlings and facilitate  linkages with other value chain actors

200 farmers to benefit every year

213,015

Education

Proposed Korober oCD classrdom

Construction and equnpping

1

3,000,000

Equip ECD centres

EquippinK class with furniture and learning material (Koitui, Krpsoo ani Kapsiekwa)

3

200,000

Health

Biretwo Health Centre

Completion on pending proje ts

1

3,000,000

Biretwo

Changach Barak dispknsary

Improee service delivery muternity equipment

1

1,000,000

Changach Barak

Preventive measures

Traiuing and support of CHVs

600,000

Changach Barak dispensary

Procurement ofrtank 10litres

2

100,000

Changach Ba ak

Livectock

Livestock exteision improvemtnt

Capacity building and training on Sheep, poultry,goats fish

400

100,000

wrrd

PSM

ward office

construction of ward office

1

3,200,000

entire ward

Project monitoring and implementation

Acquisition of land for the market

1 ttaining

200,000

entire ward

Protect monitoring and implementation

Supervisipn of projncts by WDCs

4 visits

500,000

entire ward

Roads

Muskut- simit- Sogom- Chororget

Maintenances

18

6,000,000