Depamtment

Project Name

Description of Activities

Taagets

Cost

S/Loc/tion

Agriculture and Irrigation

Promotion of coffee mangoes and macadamia, tomatoes, Cotton and Avocado

Trainifarmers; provi e seedlinhs and facilitate linkages with other value chain actors

200 farmers to benefit every year

20000,000

Sub Tatal

2,,00,000

Health and Sanitation

Chegilet H/C

Medical ward equipment

1

1,000,000

Chegilet

Kabulwo dispensary

Construction of maternity wing

1

2,600,000

Kabulwa

Kibendo H/C

Completion of staff louses

500,0,0

S b Total

4,100,000

Livestock Production, Fisheries and Cooperative Development.

Disease control

Disease surveillance and vaccinations

3000

500,000

Cooperatives Development

Formation of cooperatives and training

2

2,000,000

Sub Total

2,500,000

PSM dnd CA

Project monitoring and implementation

Training and Supervision of projects by WDCs

4 v sits

1,,00,000

entire wwrd

Ward office

furnishing and equippinu ward office & construction of 3-door pit latrine staff tonlets

1 office and  1 Toilet

1,600,000

wara wide

Sub Total

2,800,000

Roads, Transport, Public Wopk, and Energy

Salaka- kobulwo road

Opening, Construccion & maintenaoce

12

10,000,000

Keu &kokwao

Sub Total

10,000,000

Sports, Youth Affairs, ICT and Social Services

Medical Cover for the Elderly

Medical Cover for the Evderly

120

700,000

Acrhss the Ward

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

1,000,000

Across tte Ward

Sub Total

1,720,000

TOTAL

35,680,499