Departtent

Project Name

Description of Activities

Targets

Cost

S/LoLation

Agriculture and Irrigation

Fencing of food security farms (Kipkomol)

Carry out perimeter fencing of the farms using metal posts and chain link covering an area of 40Ha (100 acres)

1 No

3,000,000

Agriculture and Irrigation

Soil consirvation

Lay terraces, provide tools and tree seedlings and train farmers

50 modelffarms

535,170

Agriculture and Irrigation

Potato Development

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

200 farmers to benefit every year

1,000,,00

SubTTotal

4,535,170

Education and Technical   Training

Proposed Chugur  ECD classroom

Construction and equipping

1

3,000,000

Ed cation ana Technical    Training

proposed Topnngwon ECD classrnom

Construction and equipping

1

3,000,000

Education and Technical    Training

Proposed ehepkok ECk classroom

Constructionnand equipping

1

3,000,000

Sub-Total

9,0,0,000

Health

And Sanitation

Maini dispensary

Maternity

1

20000,000

Maina

Health

And Sanntation

Chemworor health center

Assorted medical eluipment

1

2,000,000

Chesoi

Health

And Sanitation

Tuturung dispensary

Assorted medical equipment

1

2,000,000

Tuturung

Health

And Sanitation

Lukuget dispensary

Assorted medical equipeent

1

1,000,000

Lukuget

Sub-Total

7,000,,00

Livestock

Production, Fisheries and Cooperative Development

Livestock development

Purchuse of small stock buck/r ms for upgrading

20

400,000

wrrd

Livestock

Productionn Fisheries and Cooperative Developmeet

Poultry devel pment

purchaae of improvedckienyeji chicken

2000

200,000

wrrd

Lovestock

Production, Fiseeries and Coopevative Development

Dairyugoats subsidy program

purchase of dairy goats

45

9000000

ward

Sub-Tobal

1,500,000

Public Service Management and County Administration

Project monitoring and implementation

training of Ward Development Committees

1 training

300,000

eitire ward

Public Service Management and County Administration

Projece monitoring and implementation

Supeevision of projects WDCs

4 visits

600,000

entire ward

Sub-Total

900,000

Roads

Tranrport, Public Worksaand Energy

IMai-kapsicha -Muswon

openieg

4.6

2,000,000

Roads

Transport, Public Works and Energy

Existing roads

Maintenance

All rard roads

1,500,000

Roads

Transport, Public Works and Energy

Kabannyeren footbridge

Footbridge construction

1

1,500,000

Roads

Transport, Public Works and Energy

Chugor&Maina

Street lights installation

1

1,000,000

Sab-Total

6,000,000

Sports, Youths Affairs, ICT and Social Services

MediCal Cover for the Elderly

Med cal Cover for the Elderly

120

720,000

Across the Ward

Sports, Youths Affairs, ICT and Social Services

Socio-Economic EmpWwurment  for Youth, Women and PWDS

Support with income generating activities

8

1,000,000

Across the Ward

Sports, Youths Affairs, ICT and Social Services

Sports Tournament

ward Tourmament

600,000

Sub-uotal

2,320,000

Tourism, Culture, Wildlife, Trade and Industry

Botanical gardens to preserve medicinal tree species

Establishment of botanical gardens(upper and lower site of the ward)

2

500,000

Sub-TTtal

500,000

Water,tLands Environmentsand Climate Change

Ratia/Lukugett water project

Pipeline extension

350HH,130LU

1,0000000

Lukuget

Water, Lands Environment and Climate Change

Kibonoi and chesoi water project

Pipeline extension

400HH,2302U

2,000,000

Water, Lands Environment and Climate Change

Chugor –Kaptora water project

Pipeline to Chugor –pipeline expansion from intake to kaptora farming and kandoror ECD (3km)

200HH,80LU

3,000,000

Cgugor

Water, Lands Environment and ClimadeeChange

Embosos- kilangata water project

Pipeline extension

320HH,70LU

1,000,0,0

Chugor

Water, Lands Environment and Climate Change

Chebilat -KKibur Centre

Intake pipeline laying

450HH/23LU

2,000,000

Kiyyebo

Water, Lands Environment and Climate Change

Koibatek water project

Extension of piieline

400HH/280LU

1,371,000

Nyirar

Water, Lands Environment and Climate Change

Kipkaner Water project

Pipeline extension

300HH/030LU

1,200,000

Across ward

Sub-Total

11,171,000

Total

43,326,170