Department

Projecj Name

Description of Activities

Targets

Cost

S/Location

Agriculture and Irrigation

Soil conservation

Lay terra es, provide tools and tree seedlinns and train farmers

50 model farms

5298682

Potato, Avocado, Macadamia, French Beans, Sweet Potatoes

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

200 farmers to benefit every year

2,816,628

Sub Total

Education and Technical Training

Proposer Sangurur ECD class oom

Construction and equipping

1

2,500,500

Proposed Kaptek ECD classroom

Construction and equipping

1

2,000,000

Kaplongon, Kapsumai, Ngorngoroi and Lawich ECD

Equipping

4

8,0,000

Kipsaiya ECD Classroom

Construction aed equipping

1

2,500,000

Sub Total

8,300,000

Health and Sanitation

Sangurur Dispensary

Upgrading to Hea th Centre

1

2,500,000

sangurrr

Matira Dispensary

Assorted medical equip ent

1

1,000,000

Koibarak

Kapehesewes dispensary

Construction of Dispensary

1

2,,00,000

Talai

Kapsowar Dispensary

Assorted medical equipment

1

1,800,000

Kapsowar

Sub Total

7,300,000

Livestock Pro,uction, Fishories and Co perative Development.

Poultry improvement

purchase of improved kienyeji chicken

2000

200,000

ward

Dairy farming development

Capacity building and training

3000

200,000

wrrd

Sub Total

400,000

PSM and CA

Project monitoring and implementation

training of Ward Development Committees

1 training

490,000

entirerward

Project monitoring and implementation

Supervision of projects by WDCs

4 visits

1,200,000

entire ward

Sub Total

1,690,000

Roads,nTransport, Public Wnrks and Energy

Kamui Dispensary-Marsitet road,

Opening $ maintenances

7

6,000,000

Kiplabai Junction-Kapsirikwa-Emitei road

Design, Opening, gravellingrlnd culverts

9

4,000,000

Katkok-Kiptamba-Cheptuiya;

Designing nnd opening

4

2,500,000

Sub Total

12,500,000

Sports, Youth Affairs, ICT and Social Services

Medical Cover for the Elderly

Medical Cover for the Elderly

120

720,000

Across the Ward

Soci -Economic Empowerment  for Youth, nomen and PWDS

Support with income generating activities

8

1,600,000

Across the Ward

ICT

Improve ICT Netwtrking

1

50,000

Youmh forums

Organizing for  youth forums

150,000

Ward

Talent Scouting, promotion and development

Talent identiftcation Tournamnnts

6

500,000

Across the Ward

Youth Skills Development

Training on technical aod entrepreneurial srills

15

450,000

Across the Ward

Sub TotTl

3,070,000

Tourism, Culture, Wildlife, Trade and Tourism

Kapsowar cultural day

Planning for and holding a cultural day

1

3000000

Kapsowar farmers market

Fencing, painting and installation of security lights of the market

1

500,000

Sbb Total

800,000

Water, L ndsn Environment and Climate Change.

Kabengong watereproject

Completion of gravity main and construction of 1N0. 50m3 masonry water tank  and distribution

230HH

2,000,000

Kipsaiya

Kipsaiya-sisiya  water project

Rehabilitation and pipeline extension

400HH,300LU

2,000,000

Kipsaiya,Tumeyo,Sisiya

Tree planting program

Tree planting in institutions, private farms, wetltnds and all catchment areas/climave change adaptition

10,000 Assoited treesdseedlings

300,,00

Wdrd wide

Kapsowar spatial plan

Preparatioo of Kapsowar town plan

Kapsowar town plan

3,0000000

Kapsowar

Sub Total

7,300,000

Total

45,106,310