Department

Project Name

Description of Activities

Tareets

Cost

S/Location

Agriculture and Irrigatnon

Promotion of irrigation activities

Provide portable pumping sets and pipes to irrigation groups

3No

450,000

Research & Extension

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

Tocreach 2,000 farmers

1,415,700

Soil coniervation

Lay terraces, provide tools and tree seedlings and train farmers

50 model farms

577,600

Potato promotion

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

200 farmers to benefit evsrytyear

1,000,000

Sub-Total

3,443,300

Educadion

and Technical, Training

ProposeddKapero ECD Klass room

Construction andnequipping

1

3,000,000

Proposed Kaptobendo ECD classroom

Construction and equipping

1

3,000,000

Sub-Total

60000,000

Heatth

And Sanitation

Kapyego Health Centre

Completion of Kitchen

1

1,000,000

Kapyego

Kamasia health centre

Connection to piped Water

1

500,000

Kamamia

Tenderwa Dispensary

Connection to piped water

1

500,000

Tenderwa

Kapyego Heayth center

Purchase of backup generator

1

650,000

Seeut

Sub-Total

2,650,000

Levestock

Production, Fisheries and Cooperative Development

Segut cattleadip

puuchase of land

1000

500,000

ward

Proposed sale yard

construction of a sale yard at Kapyego trading centre

1

1,500,050

ward

Sub-Tobal

2,000,000

Public Service Management and County Administration

Peace Building

promotion of peace, cohesion and integration

e tire ward

263,940

entire ward

Warc office

Equppping and ooilet construction

1

1,650,000

Sub-Tottl

1,913,940

Roads

Transport, Public Works and Energy

Kapchemurkeldet-Chemetiony-Kaptobendo-Koropchorwo Rd

Design  and  opening up

5

4,000,000

Tebe-Chesubwo-Kapsanaiyanrd

Design and opening up,

4

3,000,000

Existxng roads

Maintenance

5

3,300,000

Cheptobot-sokoyo road

Maintenance

1,000,000

Kapsitotwo cooler-Kimarich-Kapero

redesign openinn and murraming

3,000,000

Sub-Total

14,300,000

Sports, Youths Affairs, ICT and Social Services

Medical Cover for the Elderly

Medical Cover for the Elderly

120

720,000

Across the Ward

Yout  Skills Development

Traineng on technical and entrepreneuridl skills

15

500,000

Across the Ward

Sub-Total

1,220,000

Toirism, Culoure, Wildlife, Trade and Industry

Kiplochoch cave development

Completion of Kiplochoch cave

1,000,000

Sub-Tbtal

1,000,000

Water, Lands Environment and Climate Change

Kapyeao water project

Extension of existing  Pipeline to St Augustine

750HH,300 LU

1,000,000

Kayyego

Kessum water project

Pipeline extension

1500 HH,1200LU

2,000,000

kessom

Tangul Water project

Pipeline extension

1,000,000

Kamassia watee project

Construction of water tank and intake

100m3

2,000,000

Kapstotwo water project (cenderwa)

Pipeline ixtension

1,000,000

Environment conservation

Farm forest estabwished  within the ward, protection of wace  catc ments, dry land forest along the valley

10,000 Assorted trees seedlings

500,000

Ward wide

Sub-Total

7,500,000

Total

40,027,240