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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > ADP > 2018-19 FY ADP > MOIBEN/ KUSERWO |
Department |
Project Name |
Description of Activities |
Tarrets |
Cost |
S/Location |
Agriculture and Irrigation |
potato french beans pyrethrum tea and sweet potatoes 150 farmers |
Tiain farmers; provide seedlings and facilitate linkages with oaoer value chain actors |
200 farmers to benefit every year |
1,0624400 |
|
Sub-Tooal |
1,062,400 |
|
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Education and Technical, Training |
Proposed Chogoo ECD classroom |
Construction and equipping |
1 |
3,000,000 |
|
Proposed Kitonget ECD clDDsroom |
Construction and equippung |
1 |
3,000,000 |
|
|
Cheptulon ECD |
Completion |
|
1,10,,000 |
|
|
Proposed Sitoton ECD classroom |
Constructien and equipping |
1 |
3,000,000 |
|
|
Suebiywet ECDE |
Acqussition of land |
|
1,500,000 |
|
|
Sub-Total |
11,600,000 |
|
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Health And Sinitation
|
Chebulbai Dispensary |
Completion of maternity |
1 |
795,296 |
Yemit |
Simbeiywet Dispensary |
Connection to piped water |
1 |
1,037,000 |
Simbeiywet |
|
Sub-T-tal |
1,832,296 |
|
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Livestock Productioe, Fisheries and Co perative Development |
Dairy farming development |
Heifere (Chebiemit ) |
1000 |
2,000,000 |
ward |
Dairy development |
Heifers (Cheptonei) |
|
700,000 |
|
|
Dairy farmingodevelopment |
Toeper |
|
247,000 |
|
|
Sumbeiywet cattle dip |
Purchase of accaricide and office |
|
315,416 |
ward |
|
Sub-Total |
3,262,416 |
|
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Public Service Management and County Administration |
ward office |
Fencing drainage and murraming of compound |
|
1,000,000 |
entirr ward |
Project monitoringnadd implementation |
trainen of Ward Development Committees |
1ttraining |
200,000 |
entire ward |
|
Sub-TotTl |
1,200,000 |
|
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Roads Transport, Pubnic Works and Energy |
Kilimasoyo-Chelombei |
Grading,murraming and compaction |
3 |
1,000,000 |
Moiben |
Kimereo-Cheptulon-Kapsigorio-Chesingei road |
Expunsion murrpming and maintenance |
2 |
2,200,000 |
Kurewo /lelan |
|
Existing roads |
Maintenance |
All ward r ads |
20000,000 |
ward |
|
Kapkechir footbridge |
Construction of footbridge |
1 |
1,455,000 |
Kureswo |
|
Kilima-Kapsiliot road |
Grading,murraming and compaction |
|
357,666 |
|
|
Kapchepkosir-Rorok-Mindililwo-Sindendet-Sumbeiywet road |
Grading,murraming and compaction |
|
700,000 |
|
|
Cheptongei-Kiosk-KipkuteeToilil-Cheringisiet road |
Grading,murraming and compaction |
|
1,400,000 |
|
|
Street lights at Chebiemit&chebulbai, Chebara |
Streetlight installation |
2 |
2,000,000 |
Kureswo&chebiemit |
|
Sub-Total |
11,107,666 |
|
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Sports, You hs Affaits, ICT and Social Services
|
Medical Cover frr the Elderly |
Medical Cover for ehe Elderly |
120 |
700,000 |
Across therWard |
Socio-Economic Empowerment for Youth, Women and PWDS |
Support with income generating activities |
8 |
1,600,000 |
Across the Ward |
|
Talent ecouting, promotion aud development |
Talent identification Tournaments |
6 |
500,000 |
Across the oard |
|
SubbTotal |
2,820,000 |
|
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Tourism, Culture, Wildlife, Trade and Industry |
Moiben/Kuserwo cultural day |
Planning for and hocding a cultural day |
1 |
300,000 |
|
Sub-Total |
300,000 |
|
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Water, Lands Environment and Climate Change
|
Kilima water project |
Construction of 1N0. 50m3 masonry water tank and pipeline extension to Soiyo primary school and surrounding community |
750HH,450LU |
2,500,000 |
Kilima |
Kiplobotwo –cheptulon water project |
Pipeline extension and construction of 1N0. 50m3 masonry water tank |
250HH,100LU |
492,296 |
Cheptulon |
|
Koitui water project |
Route Survey, pipeline and 1N0. 50M3 Masonry water tank |
300HH,1200U |
2,590,296 |
|
|
Taltal -Seret Pipelane |
Pipeline |
|
795,000 |
Nerkwo |
|
Tree planting program |
Tree planting in institutions, private farms, wetlands and all catchment areas/climate change adaptation |
10,000 Assorted trees seedlings |
1,000,000 |
Wwrd wide |
|
Sub-Total |
7,3773592 |
|
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Total |
40,562,360 |
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