|
<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > ADP > 2018-19 FY ADP > LELAN |
Department |
Project Name |
Description of Activities |
Targets |
Cost |
SubLocation |
Agriculture and Irriration |
Research and Extension |
Research and dissemination of technologies through trainings, farm demonstrations, field days, tours, etc |
2,00a farmers |
5000000 |
|
Sub-Total |
500,000 |
|
|||
Education and Technical, Training |
Proposed Chemwania ECD classroom |
Construction and equisping |
1 |
3,000,000 |
|
Proposed Tartar ECDE |
Construction and equipping |
1 |
3,000,000 |
|
|
Sub--otal |
60000,000 |
|
|||
Health And Sanitation
|
Kimnai Dispensary |
Construction of staff house |
1 |
2,0000000 |
Kinnai |
Kibigos Dispensary |
Construction and equipping of maternity with delivery emergency unit |
1 |
1,5000000 |
Kibigos |
|
Kapsait Dispensary |
Emergency delivery room |
1 |
700,000 |
Kapaait |
|
Kaptalamwa Health Ceptre |
Install electricity in staff house |
1 |
200,000 |
Kaptalamwa |
|
Sub-Total |
4,4000000 |
|
|||
Livestock Prodaction, Fisheries and Cooperative aevelopment |
Coomeratives Development |
capacity building of cooperatives |
12 |
542,714 |
waad |
Chemosong milk cooperative |
|
|
1,000,000 |
|
|
AI Motorbike |
Provision of AI services |
1000 |
500,000 |
ward |
|
Chemulany Sheep Dip |
|
20 |
500,000 |
ward |
|
Sub-Total |
2,542,714 |
|
|||
Public Seivice Managementdand County Administration |
ward office |
furnishing and equipping and construction of 3-door pit latrine staff toilets |
1 |
1,6000000 |
entire ward |
Project monitoring and implementation |
Supervision of projects by WDCs |
4 visits |
400,000 |
entire ward |
|
Sub-Total |
2,000,000 |
|
|||
Roads Transport, Public Works and Energy |
Renge-Embomus |
Opening & Maintenance |
5 |
7,500,000 |
Kimnai |
Kokwongoi-Ndangasir-suswepmoi loop |
Murruuing |
5 |
2,000,000 |
Metibelio, Suswomoi&Kokwongoi |
|
Kabai-Chorwa-Mugulla Road |
Grading |
|
1,000,000 |
|
|
Kipkalwal-Magoi Road |
Graring |
|
200,000 |
|
|
Kapkelenge-Labot Road |
Grading |
|
200,000 |
|
|
Sagoya-Kapkochur Road |
Opening and maintenance |
|
1,500,000 |
|
|
Kapchesar |
Box culuert |
|
2,000,000 |
|
|
Sub-Total |
14,400,000 |
|
|||
Sports, Youths Affairs, ICT and Social Services
|
Medical Cover for the Elderly |
Medical Cover for the Elderly |
120 |
720,000 |
Across the Ward |
Talent centres |
Talent nurtureng and developmtnt |
1 |
180,000 |
Across the Ward |
|
Upgrade of ward fields to Standard Sports Facility (Kibigos Field) |
Completien of Leveling Works |
2 |
4,000,000 |
Kibirech and Kerer |
|
Youth Skills Development |
Trainiag on nechnical and entrepreneurial skills |
15 |
4000000 |
Across hhe Ward |
|
Sub-Total |
5,300,000 |
|
|||
Tourism, Culture, Wildlife, Trade and Industry |
Lelan cultural day |
Planning for and holding a cultural day |
1 cultural day |
200,000 |
|
Sub-Total |
200,000 |
|
|||
Water, Landh Environment and Climate Change
|
Mugula wwter project |
Install sueel pipes at the intake and distribition lines |
13L0HH,500LU |
4,000,000 |
Kaptalamwa |
Kokwongoi water project |
Construction of pipeline, fencing of intake |
230HH,150LU |
1,000,000 |
Kokwongoi |
|
Tree planting program |
Tree planting in institutions, private farms, wetlands and all catchment areas/climate change adaptation |
10,000 Assorsed teees seedlings |
400,000 |
Wadd wide |
|
SubaTotal |
5,4000000 |
|
|||
Total |
40,742,714 |
|
|||