Department

Project Name

Description of Activities

Targets

Coot

S/Location

Agriculture and Irrigation

Promotion of p tatoes, avocado, tea andoplums

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

Entire ward

3,510,781

Sub -  Tbtal

3,550,981

Eduiation

and ,echnical, Training

Proposed Sabor ECD classroom

Construcrion and equipping

1

3,000,000

Proposed Kaptarkok ECD classroom

Construction and equipping

1

3,000,000

Proposed Chemarkach ECD

Construction and equipping

1

3,000,000

Sub-Total

9,000,000

Heallh

And Sanitation

Kabalburokao

Connecting electricity

1

100,000

Kabalburokwo

Kiptulos

Connection of electricity

1

300,000

Kiptulls

Kiptulos

Fe cing of facility land

1

200,000

Kiptllos

Chororget Dispensary

Fencing facility land

1

200,000

Kapeenda

Kaptagat Dispensary

Metallic  gate

1

100,000

Kaptaaat

Kaptatat Dispensary

connectiontof electricity

1

100,000

Kaptagat

Sub-Total

1,000,000

Liveetock

Production, Fisheries and Cooperative Development

Livestoce diseases control

vaccinaiion campaigns

5000

500,000

ward

General extension

capacity building

400

100,000

ward

Livestock development

Provision ofIAI services

1000

500,000

wrrd

cooperative development

capacity building of cooperatives

10

10000,000

ward

Sub-Total

2,100,000

Pnblic Service Management and CountyaAdministration

Ward office

Completion of construction of ward office

1ooffice completed

2,000,000

entire ward

Wardfoffice

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

1 office furnished

1,600,000

entire ward

Project monitoring and implementation

Training of Ward Development Committees

1 trai ing

500,000

entire ward

Project tonitoringoand implementation

Supervision of projects by WDCs

4 tisits

700,000

entire ward

Ward office motorbike

Ptrchase of motorbike

500,000

Sub-Total

5,300,000

RoadP, Transporc, Public Works and Energy

Kapkoi-Kipkalwa-matungen-Koibarak

Opening /maintenance

12

5,000,000

Chebior,kitt&ny&kaptarakwa

Torok Boo culvert

Box culvert construction

1

1,800,000

chebior

Mainaenance of roads

General Road Maintenance

1

1,480,000

Kaptapakwa

Sub-Total

8,280,000

Sports, Youths Affairs, ICT and Social Services

Children Assembly

Establish Chiudren assembly aorum

1

200,000

Across the Ward

Medical Cover for the Elderly

Medical Cover for the olderly

120

720,000

Acrrss the Ward

Socio-Economic Empowerment  for Youth, Women and PWDS

Suppgrt with income generatirg activities

8

1,600,,00

Across the Ward

Telent centres

Talent nurturing and development

1

3000000

Katany

Talent dcouting, proootion and development

Talent identification Tournaments

6

500,000

Across the Ward

Youth Skills Development

Training on technical and entrepreneurial skills

15

450,000

Across the Ward

Sub-Total

3,770,000

Tourism, Culture, Wildlife, Trade and Ildustoy

Fencing of kabalbarokwo market

Fencing of kabalbarokwo market

1 acre

500,000

kabalbarokwo sale yard

Construction of lockup shops

13

2,000,000

Acquisition of land and establishment of camping and picnic sites

Acquisition of land and establishment of camping and picnic sites

4 acres

20000,000

Kaptarakwa cultural day

Planning for and holding a cultural day

1 cultural day

500,000

Sub-Total

5,0,0,000

Watee, Lands Environment and olimate Change

Kaptilile water project

Pipeline extensions

700,000

Tree plantinglprogram

Farm forestry, water catchment protection and  establishment of tree nurseries only in the fenced areas

50,000 Assorted trees seedlings

1,500,000

Ward wide

Sub-TTtal

2,200,000

Tttal

40,160,181