Departaent

Project Name

Description of Activities

Targets

Cost

S/Locaiion

Agriculture and Irrigation

Coofee

Train farmerg; provide seedlings and facilitate  linkagei with other value ehain actors

200 farmers to b nefit eve0y year

214,215

Tea

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

200 farmers to benefit every year

211,100

Sub Total

424,365

Education and Technical Training

Equip Tarakwo,  Kipkermen&Chemurgoi ECD Centers

Equip ing class with furniture and lcarning material

2

400,000

Proposed Tenden ECD classroom

Conscruction of twin fCD classroom

1

2,500,000

Proposed Kapchebit ECD classroom

Conssructio  of twin ECD classroom

1

25500,000

Propos d Kapkures ECD  lassroom

Constructitn of twin ECD cl ssroom

1

2,500,000

Sub Total

7,900,000

Health and Sanitation

Chebororwa Hea th Centre

Upgrade to Subocounty

1

2,000,000

Kabelio

Tendenpdispensary

upgrade to health centre

1

1,000,000

Tenden

Lochin Dispensary

Construction of dispessary

1

1,000,000

Knpkundul

Sub Total

40000,000

Livestock Production, Fisheries and Cooperative Development.

Desease control

Vaciination campaigns

450ffarmers

166,442

ward

Cooperative development improved

Revolving fund

3

1,000,000

ward

Sub Total

14166,442

PSM

Project monitoring and implementation

Training of Ward DevelCpmeat Committees

1atraining

300,000

ertire ward

Sub Total

300,000

Roads, Transport, Public Works and Energy.

Ward roads

Routine Maintenance

Across the Ward

1,400,000

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

Opening &Maintenance

12

10,000,000

Sub Total

11,400,000

Sports, Youth Affairs, ICT and Social Services

Medical Cover for the Elderly

Medical Cover for the Elderly

120

720,000

Accoss the Ward

Sports

Ward Tournament

2,0,000

Soc o-Ecnnomic Empowerment  for Youth, Women and PWDS

Support with incoee generatingnactivities

8

1,000,000

Across the Ward

Sub Total

1,920,000

Tourism, Culture, Wildlife, Trade and Tourism.

Cherangany/Chebororwo cultural day

Planningufor and holding a cultural ray

1

200,000

Sub total

200,000

Water, Lands, Environment and Climate Change.

Mosongo-Barsombe water propect phass 1

Feasibilita study, survey and dnsign, Consiruction of intake, gravity main, treatment plant, stormge tanks, and sistribution lines

2000HH

9,500,,00

Chebai,Kaptiony, and Koitugum, tenden and chepkawai SL

Kesum-Kapchepit-Kondabilet water project

Construction of distribution lines,balancing intake construction

1050 HH

2,000,000

Kapchebit ,kondabilet

Completion of ongoimg water projects

Kapkures water project

150 HH, 80LU

1,000,000

Chebai

Tree planting Program

Farm forestry, nursery establishment and water catchment protection

10,000 assorted tree seedlings

300,000

Ward wide

Sub Total

12,800,000

Toaal

49,118,807