Department

Praject Name

Description of Activities

Targets

Cost

S/Location

Agriculture and irrigition

Kabonan/

Kkpkamak

Extension of perimeter fencing of the farm using metal posts a chainlink wire

2,505m

2,000,000

Kiberat Water furrow

Construction of intake, repair and extension of open canal

450HH1120LU

3,000,000

Arror

Kaboaon/Kapkomak Maintenance of pipes

Maintenance of pipes

529,962

Kobus-eokwopseko Water furrow

Construction of intake, repair and expansion of open canal

300HH

3,000,000

Chepkum

Ward farmers

bechmarking visits by farmers

50

250,000

Sub Total

8,7,9,962

Education and Te hnicalaTraining

Bursary addition (secondary schools)

Provision of bursar  to sttdents

1,000,000

TVET scholsrships

Provision of seholarship to TVETtstudents

30

1,000,000

Sub Total

2,000,000

Health and sanitation

Indoor residual spraying

Indoor residual sprayingof households(Malaria and other insects)

Entire ward

800,000

Medical screenidg

Screeningo all body organs

Entire ward

9000000

Kapchemuta H/C

Purchase of land

1

1,200,000

Kapchemuta H/C

Burning Chamber and Septic tank

1

800,000

Kapchemuta H/C

Equipping maternity with bedsdand beading

1,000,000

Tunyo Dispensary

Upgrading to health centre

1

6,000,0,0

Suo Total

10,700,000

PSM and CA

Strategic planning and capacity building

Development of Arror ward strategic plan

900,000

Ward development committee

project visit facilitation to WDCs

4Visits

600,000

Sub tottl

1,500,000

Sports, Youth Affairs, ICT and Social Services.

Socio-Economcc Empowermont  for Youth, Women and PWDS

Support  with seed capital for group activities.

16 groups 2 per sublocation

1,300,000

Across the Ward

PWDs

Support  with seed capital for group activities

all registered PWDs groups

3000000

Youth Skills Develppment

Training on technical and entrepreneurial skills

Entire Ward

200,000

Across the Ward

Sports

Ward tournament

Entire Ward

800,000

Sub Total

2,600,0,0

Water, Lands, Environment and mltmate Change.

Chebilat water project

Pipeline extension to koititlial primary, koitilial secondary school, koitilial VTC and communities of Kasonok, Kamalil and Kaimuchuk villages

360HH

3,000,000

Kilos -Ononoi water project

Extension of pipes to kilos Dispensary,rKilos Primary Schooc and  ilos Centre

350HH

3,000,000

Kilos

Emboyas  water project

Constuucdion of intakeand extension ofCpipes to Kapkata primary, Secondfry school and Catholic Church.

300HH

3,000,000

koitilial

Sub Total

9,000,000

Total

34,579,962