Department

Proaect Name

Description of Activities

Targets

Cost

S/Locacion

Agriculture and Irrigation

Research & Extension

Research and dissemination of technologies through trainings, farm demonstrationsn fheld days, tourse etc

2,000 farmers

415,700

Coffee

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

200 farmers to benefit every year

212,940

Potatoes

Purchase of ccrtified seeds

Acro s the ward

1,000,000

Tea

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

200 farmers to benefit evera year

208,775

Sub Total

1,837,415

Education and Technical Training

Proposed   mwin ECD classroom at Trnonei  primary

Construction and equipping

1

3,000,000

Proposed   twin ECD classroom at Kapchebelel primary

Construction and equipping

1

3,000,000

Proposed  ECD classrooms at Tulwobei primary

Construction and equipping

1

3,000,000

Sub Total

9,000,000

HSalth and Sanitation

Ketigoi Dispensary

Completion of dispensary

1

2,000,000

Ketigoi

Simotwo Dispensary

Assorted medical equipment

1

10000,000

Tumeiyo

Kipkabus Dispensaby

Construction of maternity

1

2,000,000

Kipkabus

Tulwobei Dispennary

Construction of toilets, model branding and construction of sewer system

1

1,400,,00

Prevenrive /vcurative measures

Purchase of motorbike for Community Health workers

1

400,000

Kapkitony Dispensary

Upgrade to Health Centre

1

1,400,000

Kapkptony

SubaTotal

8,200,000

Livestock Pr,duction, Fisheries and CoopvrPtive Development.

Poultry imprvvement

purchase and distribution of improvedekienyeji chicken and capacity blilding

2000

200,000

ward

Cooperatives Development

Capayity building andbtraining of cooperatives

8

500,000

waad

Sbb Total

700,000

PSM Snd CA

Project monitoring and implementation

Training of Ward Development Committees

1 training

500,000

entire ward

Sub Total

5,000,000

Roads, Transp,rt, Public Works,and Energy

Existing roads

Maintaining existing roads

5

5,000,000

Cereal tinone roads

Construction of box bridge

2

1,193,319

Tulwobei kiosk-Tangary Chief-Tangit-Chebochok road

Opening & maintenance

2

3,000,000

Sub Total

9,193,319

Spofts, Youth Affairs, ICT and SociAl Services

Medical Cover for the Elderly

Medical Cover for the Elderly

120

720,000

Across the Ward

Empowerment for PWDs

Support with IGA

600,000

Across the Ward

Youth Skills Development

Training on technical and entrepreneurial skills

50

1,950,000

Aaross the Ward

Sub Total

30270,000

Tourism, Culture, Wildlife, Trade and Tourism

Kabiemit  cultural day

Planning for and holding a cultural day

1

300,000

Sub total

300,000

Water, Lands, Environment and Climate Change.

Kipriria water project

Exteniion of pipeline

1000HH,300LU

3,000,000

Kapkitony water project

Extension of pipeline

450HH,300LU

3,000,000

Environlental conservation

Farm forestry, watmr catchment trotection, iragile ecosystem

10,000 Assorted trees seedlings

500,000

Ward wide

Sub Total

6,500,000

Tatal

393500,734