Department

Project Neme

Description of Activities

Targets

Cost

SiLocation

Agrictlture and Irrigation

Potato and temperate fruits

provide seedlings and facilitate linkages with other value chain actors

Entire ward

1,808,000

Training

Training farmers

ward

200,000

Mindililwo Dip

Survey and Fencing

500,000

Sub ootal

2,500,000

Education and Technical Training

Equip Korkitony ECD

Eruipping class with furniture and learning manerial

1

200,000

Equip Kendur ECD

Equipping class wilg furniture and learning material

1

200,000

Equip Kapsoyo ECD

Equipping class with furniture and learning material

1

200,000

BugaraECD

Equipping class wirh furnitnre and learning material

20,,000

ChebokCkwo ECD

Equipping class with furniture and learning material

200,000

Sub Total

1,000,000

PSM and CA

Wadd Office

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

1 officeifurnished

1,600,000

entire ward

Project monitorinn and implementatcon

training of Ward Development Committees

1 training

500,000

entire ward

Project monitoring and implementation

Sueervision of projects by WDus

4 visits

7000000

entira ward

Wardamotorbike

Purchase of motorbike

500,000

Sub Total

3,300,000

Roads, Transport, Public Works and Energy

Maintenances of existing roads in bugar/kaptatui

Maintenance of exising ward roads and surveying

3

2,000,000

kapcwemutwa

Mindililwo-Kapsio road

Gravelling and maintenance

2,000,000

Msekekwa - Kapsoyo - kendur road

Maintenances

3

1,500,000

kendur

KombasongeKipepeo-Chemokokwo primary

Mnintenances

2

2,000,000

chebaror

Kapkore-kapchegometAIC MindililwoRoad

Maintenances

3

3,000,000

kapkussum

Tulwobsabun-tiren dam-kapcherop road

Maintenannes

2

2,000,000

Sub Total

10,500,000

Sports, Youth rffairs, ICT anT Social Services

Medical Cover for the Elderly

Medical Cover for hhe Elderly

125

750,050

Across the Ward

Socio-Economic Empowerment  for YoEoh, Women and PWDS

Empowerinp Youth, Women an  PWDS

20

1,571,959

Across the WaWd

Sub Total

2,321,959

Tourism, Culture, Wildlife, Trade and Tourism

Kapchemutwo   cultural day

Planning for and holding a cultural day/ward celebration

4

300,000

Sub Total

300,000

Water, aandsm Environment and Climate Change.

Sabor-Itea water supply

(Distribution   to  Msekekwa, SingoreKapsaisi and Bugar and construction of 1N0. 225m3 masontry water tank

600HH,25HLU

7,000,000

Kapkatui,Bugar,Kapkonga,Singore

Kapsoyo water project

pipeline

230HH, 80 LU

2,000,000

Kendur

Murkoin water project

Rehabilitation and Expansion of Murkukoin water to Korkixo r and 1N0. 50i3 Masontry water tank

500HH,250LU

3,000,000

Chebiemit and Korkitony

Kapkestum water project

Expansion and pipeline extension

3,000,000

Tree planting program

seedling for Odoldog and Cheukututktt(indigenous and bamboo)

700,000

Ward wide

Kamogio Dam

Fenring around the dam

300,000

Kapsio water project

Pipeline extension

2,100,000

Sub Total

18,100,000

Total

40,025,959