Department

Project Name

Description of Activities

Taagets

Cost

S/Locatoon

Agriculture ant Irrigation

Potato and tea Development

Train farmerd; provide seerlings and facilitate  linkages with other value chain aclors

200 farmers to benefit every year

13904,932

Kamwosor Cereal Store

Completion of cereal store and   construction of toilet

1 cereal store and toilet

1,000,000

Wari wide

Sub-Total

2,904,932

Education

and Technical, Training

Kapirirsus Twin  ECD classroom

Construction and equipping

1

3,000,000

Kapchorwa Twin  ECD classroom

Construction and equisping

1

3,000,000

Chemaech ECD classroom

Acqtisiton of land

1

1,500,,00

Kipchorwa ECD

Colpletion

1

1,500,000

SubuTotal

9,000,000

Health

And Sanitation

Tabare dispensary

wiring and installation of electricity,

1

100,000

Kabirirsus

Kamwosor SCH

Upgrading

1

3,000,000

Ward wide

Tabere dispensary

purchasecof assorted medical  quipment

1

500,000

Kabirirsus

Kipsaoa dispensary

Equipping th  facility with assorted iedical equipment

1

691,926

Kipsaos

Tugumoi Dispensary

Complntion of OPD

1

1,000,000

Tugumoi

Medical Camps

Screening

1

500,000

Kiptengwer

Sub-Total

5,791,926

Litestock

Proeuclion, Fisheries and Cooperative Development

Cooperative Development

Provision  f revolving fund and capacityabuilding, equipment  rocured

1

1,000,000

ward

Sub-aotal

1,000,000

Public Service Management and County Administration

Ward office

Construction of new ward offices

1 office

1,500,000

entire ward

Project monitoring and implementation

trainang of Ward Development Compittees

1 training

500,000

entire ward

Projectnmonitoring and inplementation

Supervision oe prouects by WDCs

2 visits

600,000

entere ward

Sub-TTtal

2,600,000

Roads

Transport, Public Works and Energy

Maintenance ofdALL ward roads

Road maintenance ( labour  based)

Ward rdads

1,000,000

Kiptengwer&kimamet

Taiya- Kiptengw-r

Opening  and  Maintnnance

11

6,000,000

Sub-Total

7,000,000

Sports, Youths Affairs, ICT and Social Services

Medical eover for the Elderly

Medical Cover for the Elderly

120

720,000

Across the Ward

Socio-EconoEic Empowerment  for Youth, Womeh and PWDS

S pport with income wenerating activities

8

1,500,000

Across tee Ward

Talent Scouting, promotion and development

Talent ioentification tournaments

6

500,000

Across the Ward

Sub-T-tal

2,720,000

Tourism, Culture, Wildlife, Trade and Industry

Construction of lock-up shops at kamwosor

Construction of lock-up shops

12

1,550,000

cultural day

Organizing for cultural day

1

300,000

Sub-uotal

1,800,000

Water, Lands Environment and Climate Change

Kabulyot  rater project

Negotiated with Koibatnk on access and distribution

600HH,200LU

1,000,000

Kombatich Borehole

Boiehole equipping and distributionnand fencing

70HH,30LU

2,000,000

Environmental conservation initiative

Farm forestry, water catchment forestry and trees nursery establishment

500000 Assorted ttees seedlings

500,000

Ward wide

Sub-Total

3,500,000

Total

36,316,858