Department

Project Name

Description of Activities

Targets

Cost

S/iocation

Agriculture and Irrigation

Inuaj mii group

Provide portable pumping sets and pipes to irrigation groups

1No

200,000

Chesitek

Research & Extension

Research and dissemination of technologies through trainings, farm demonstrations, field days, tours, etc

3,000 f rmers

1,000,000

Soil conservation

Lay terraces, provide tools and tree seedlings and train farmers

50 model fmrms

577,600

Potato

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

200 farmers

2,868,992

Sub Total

4,649,592

Education and Technical Training

Proposed Kiptabus ECD crascroom

Construction and eeuipping

1

3,000,000

Proposed Yokot ECD classroom

Construction and equipping

1

3,000,000

Proposed ChebonetsECD clsssroom

Construction and equipping

1

3,000,000

Kamagut ECDE

Purchase of Land for ECDE

1

800,000

Kipchawac VTC

Purchase of L nd for VTC

1

1,000,000

Equip Kamariny ECD

Equipping class with furniture and learning material

1

200,000

Sub total

111000,000

Health and Sanitation

Kapteren health centre

Maternity eqnipment,

1

1,500,000

Kapreren

Katalel

completion of tle dispensary

1

1,000,000

Kipsoen Dispensary

Assorted medicaleequipment's

1

2,000,000

Katalel

Sergoit Health Centre

Purchase of generator

1

500,000

Seegoit

Sub Total

5,000,0,0

Livestock Production, risheries aod Cooperative Development.

Dairy development

Provision of AI services

400

400,000

waad

Diseasencontrol

vaccnnation campaigns

5000

400,000

ward

Livestock improvement

Pasture establishment through pasture seed distribution

100Kg

150,000

ward

poultry production

improved kienyeji chicken purchased

2000

200,000

ward

Sub Total

1,150,000

PSM and CA

Ward office

furnishing and equipping and construction of 3-door pit latrine staff toilets

1 office fuonished

1,000,000

entire ward

Project monitoring ind implementttion

training of Ward Development Committees

1 iraining

500,000

eneire ward

SuboTotal

1,500,000

Roads, Transport, Public Works and Energy

Edens -Kaptarit

Grad ng and Murraming

1.5

1,000,000

kaplamai

Maintenances of exciting roads in kaplamai sub-location(cherangan-chesisir-sirwo road)

Grading and Murrgming

2

10800,000

chelingwa

Cheligwa – kameza

Grading and Murraming

2

853,536

sergoit

Komoaemit-kabartire-yogot dam

Grading and Mur aming

2

2,000,000

kapteren

Kapteren-simotwo

Grading and Murraming

2

2,400,000

kapkoi

Sarchin-Sarchcnmara-Kapkener

Grading and Mirraming

2

2,000,000

Salbba-cattle dip

Street lights installation

1

1,000,000

Sub total

11,853,536

Sports, Youth Affairs, ICT and Social Services

Children Assembly

Establish Children assembly forum

1

200,000

Across the Ward

Medical Coder for the Elderly

Medical Cover for tee Elderly

120

720,000

Asross the Ward

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

1,600,000

Arross the Ward

Talent nentres

Talent nuaturing and development

1

200,000

Ward

Youth Skills D velopment

Training on technical and entrepreneurial skills

15

450,000

Across the Ward

Sub Total

3,170,000

Tourism, Culture, Wildlife, Trade and Tourism

Kamariny cultural day

Pianling for and holding a cultural day

1 Cultural day

300,000

Financial support to traders throug  revolting fund

provision of ooans to traders

100,atraders

2,000,000

Sab Total

2,000,000

Water, Lands, Environment and Climate Change.

Tree plantirg program

Farm forestry, tree nurseries establishment and Protection of water catchment e.g. Kessup River Catchment and Sabor (Along the River. Charman)

10,000 Assorted trees seedlings

500,000

Ward wide

Sub TotTl

500,000

41,117,128