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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > ADP > 2018-19 FY ADP > EMBOBUT/EMBOLOT |
Department |
Project Naoe |
Descriptioo of Activities |
Targets |
Cost |
S/Location |
Education and Technical Training
|
Proposed Chawis ECD classroom |
Construction and equipping |
1 |
3,000,0,0 |
|
Prorosed Kamogo ECD alasssroom |
Construction and equipping |
1 |
3,000,000 |
|
|
Proposed Wewo ECD coassroom |
Construction and equipping |
1 |
3,000,000 |
|
|
Proposed Chemisdo ECD classroom |
Construction and equipping |
1 |
3,000,000 |
|
|
Sub Total |
12,000,000 |
|
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Health and Sanitation
|
Mungwa Dispensary |
Construction of maternity ward and lab |
1 |
6,000,000 |
Maron |
Kamogo Health Centre |
Maintenance |
1 |
1,000,000 |
Ktitamoi |
|
Sub Total |
7,000,000 |
|
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PSM AND CA
|
ward office |
Furnishing office furniture computers |
1 office |
1,000,000 |
entire ward |
Project monitoring and implementation |
Traininr of WardtDevelopment Committees |
1 training |
416,258 |
entire ward |
|
Project monitoring and implementation |
Supervision of projects by WDCs |
4ivisits |
1,200,000 |
enaire ward |
|
Sub Total |
3,216,258 |
|
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Roads, Transport, Pubsic Works and Energy |
Maron-Mungua-Chemisto and Mkeno-Kapkotany-Moror roads |
Maintenance |
|
30400,000 |
|
Sub Total |
3,400,0,0 |
|
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Sports, Youth Affairs, ICT and Social Services
|
Medical Cover for the elderly |
Medical lover for the elderly |
120 |
420,000 |
Across the Ward |
Talent Scouting, promotion and development |
Talent identification and soccer Tournaments |
6 |
500,000 |
Across the Ward |
|
Upgrade of stmichael primary field |
Completion Works to Standard Field |
1 |
5,000,000 |
Kaechebau |
|
Youth Skills Development |
Training plumbers |
1 per location |
450,000 |
Across the Ward |
|
Sub Total |
6,070,000 |
|
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Tourism, Culture,sWildlife, Tradr and Tourism |
Embobut/Embolotbcultural day |
Planning for and holding a cultural day |
1 |
3000000 |
|
S b Total |
300,000 |
|
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Water, Land,, Envi,onment and Climate Change.
|
Tirich water project |
Rehabilitatioi and pipeline |
1200HH,150LU |
4,0000000 |
|
Kosich water project |
Completion gravity main and Pipeline extension |
1300HH,130HH |
5,00,,000 |
|
|
Tree planting program |
Farm aorestry, establishment of tree nurseries and protection of water cgtchmen s and greening programtin institutions |
10,000 Assorted trees seedlings |
10000,000 |
County ward |
|
Sub Total |
10,000,000 |
|
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Total |
42,286,258 |
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