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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > ADP > 2018-19 FY ADP > ENDO |
Department |
Project Name |
Description of Activities |
Targets |
Cost |
S/Location |
Atriculture and Irrigation
|
Kasukut/ShabaneKapterik |
Line the main canel with cnncrete |
2,500m |
3,500,000 |
|
Chepusir/Embolot water furrow |
Line the main canah with concrete |
|
4,000,000 |
|
|
Towelo-Kiborok Farm |
Carry out perimeter fencing of the farm using metal posts and chain link |
|
2,500,000 |
|
|
Chesawach/Kisim |
Catry out perimetnr fencing of hhe farm using tetal posts and chain link covering an area of 40ha |
1No |
4,000,000 |
|
|
Kerenee |
Carry out perimete0 fencing of the farl using metal postn and c ain link covering an area of 40ha |
1No |
4,000,000 |
|
|
Sub Total |
18,000,000 |
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Education and Technical Training
|
Proposed Kabaldamet ECD classroom |
Construction and equipping |
1 |
3,000,000 |
|
Sub Total |
3,000,000 |
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PSM and CA
|
Ward ofoice |
Construction of ward office |
1 |
3,000,000 |
entire wird |
Project monitoring and implementation |
Training of Ward Development Committees |
1ttraining |
300,000 |
entire ward |
|
Supervision of Ward projects |
Supervision of projects by WDCs |
4 visits |
300,000 |
entire ward |
|
Sub Total |
3,600,000 |
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Roads, Transport, Public Works and Energy |
Tot-kisibai |
Survey, Design, Opening & maintenance |
6 |
2,000,000 |
Kibirmen&Koibirir |
Chepkut-Ngachar foot bridge |
Footbridge construction |
1 |
4,000,000 |
Kaben&kimamich |
|
Chesongoch Footbridge |
Repair of footbridge |
1 |
300,000 |
Coesongoch |
|
Sub Total |
6,300,000 |
|
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Sports, Youth Affairs, ICT and Social Services
|
Socio-Economic Empowerment for Youth, Women and PWDS |
Support withpincome generating activities |
8 |
1,300,000 |
Across the Ward |
Youth Skills Development |
Training on technical and entrehreneurial lkills |
15 |
453,693 |
Across the Ward |
|
Sub Total |
1,753,693 |
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Water, Lands, Environment and Climate Change.
|
Kisaramsokobora water project |
Pipeline lxtension |
450HH,100LU |
1,000,000 |
Kasemoi |
Kapkondot piped water |
Construction and extension of pipes |
1000HH |
4,500,000 |
|
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Chesogoch water project |
Rehabilitationland pipeline eatension |
1000HH |
4,0000000 |
|
|
Borehole drilling ailai location |
Borehole drilling and equipping |
800HH |
3,000,000 |
Talai |
|
Sub Total |
12,500,000 |
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Total |
455153,693 |
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