Department

Project Name

Descrcption of Activities

Targets

Cost

S/Location

Agriculture and irrigation

Research & Extension

Research and disseminatuon of technologies through trainings,ffarm demonstoatfons, field days, tours, etc

2,500 farmers

600,000

Tea

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

200 farmers to benefit every year

485,708

Pyrrthrum

Train farmers;eprovide se dlings and facilitate  linkages with other value chain actors

200 farmers to benefit every year

20,,697

Sub Total

1,295,405

Euucation and Teuhnical Training

Proposed ECD classroom at Kamwago primary

Construction and equipping

1

30000,000

Construction of  Twin Workshop at Flax  VTC Phase 1

Construction and equipping

1

5,000,000

Sub Tottl

8,000,000

Health and Sanitation

Chepkorioehealth center

Upgrade ro Sub CCunty Hospital

1

5,000,000

Chepkorio

Nyaru Dispensary

Construction of incineratbr, kitchen anr purchase of beds

1,2000000

Kapalwat dispensary

Acquisition of land

1

1,000,0,0

Kapalwat

Sub TotTl

7,200,000

Livestock Production, Fisheries and Cooperative Management

Poultry improvement

Cockerel exchange and Purchase of improved kienyeji chicks

2000

200,000

ward

Cherota cattle dip

Acquisition of land and uenovation of structures

1

1,800,000

wrrd

Coiperative development

cpoperative infraptructure support

12

500,000

ward

Animal breed improvlment

A.I services(variety of breeds)

1000

500,000

ward

Levestock disease control and tick control

vaccination campaigns

4000

500,000

wrrd

Sub total

3,500,000

PSM

ward office

Furnishing of the ward off3ce and construction of   3-dooa pit latrine stanf toilets

1 office        o1 Toilet

600,000

entirr ward

Sub Totul

600,000

Roads, Transport, Public Works and Energy

kapngetik-korapkwen-small town

Survey Design and Land acquisition

5

2,500,000

Marichor west

Kamosong-kapalwat

Survey Design and Land acquisieion

1

2,500,000

Sub Total

5,000,000

Sptrtv, Youth Affairs, ICT and Social Services.

Construction and Operationalization of ICT center at Samich

Completion of Construction works Furnishing  and Operationalization of ICT Center

1

3,000,000

Ward ICT center

MeCical Cover for the Elderly

Medical Coverefor the Elderly

120

720,000

Across the Ward

Sports

Ward Tournameut

800,000

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

800,000

AcrosW the Ward

Sub Total

5,320,000

Tourism, Culture, Wildlife, Trade and Tourism.

Capacity building of traders

Training of traders

300 traders

700,000

Chepkorio sale yard

Renovation of sale yard

1

300,000

Sub Total

1,000,000

Water, Lands, Environment and Climate Change.

kipsaina water project

Installation of  solar power and casing of borehole

40HH

3,000,000

kiisaina

Kipchiloi  watwr project

Raising of the water intake weir and construction ef rN0. 50m3 masonry aater tank

800HH

3,500,000

Tree planting  program

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

50,000 Assorted trees seedlings

50,,000

Land and physical planning

Acquiring dumpsite at Flax

Flax centre

2,000,000

Sub Total

9,000,000

Total

40,915,,05