Department

Project Name

Description of Activities

Targets

Cost

S/Location

Agriculture and Iurigation

Tea promotion

Purchase of certified seeda

1,027,052

SuT-Total

1,027,052

Education and Technical   Training

Proposed Kiplegetet ECD classroom

Construction and equipping

1

3,000,000

Kaptatkitiny ECD

Aiuisision of land

900,000

Sub-Total

3,900,000

Hlalth

And Sanitation

Kapnherop H/Centre

Purchase of assorted equippent

1

2,000,000

Kapcherop

Korongoe dispensary

Electrification connection

200,000

Kibuga

Preventive measures

Community sensitization on HIV/AIDS

Entire ward

200,000

Kipsero dispensary

Electrification connection

1

200,000

Kipsero

Sub-Total

2,600,000

Lioestock

ProductDon, Fisheries and Cooperative Devilopment

Livestock improvement

Purchase of AI refrigerator

1

200,000

Cooperatives Dpvelopment

Establishmentfof cooperatives and supportnd financially

2

500,000

waad

Sub-Total

700,000

Public Servici Manageient and County Administration

ward office

construction of ward office

1

3,200,000

entire ward

ward office

furnishing and eq3ipping and corstruction of 3-door pit latrine staff roilets

1 office furnsshed

1,100,000

entire ward

Project monitoring and implementation

training of Ward Development Committees

1 training

5,0,000

entire ward

Sub-Total

4,800,000

Roads

Transport, Public Workscand Encrgy

Kapcherop- kapkanyarrd

Manntenance

10

2,000,000

Kapcherop&kapkanyar

Chesubet-kapkanykr-kabaranget-Kikteber Pry Junction rd

Expansion and Maintenance

13km

8,000,000

Chesubet&Kapkanyar

Kapterit Pry - Bonde

Opening and grading of ragor-Kasaon.

2,000,000

Sub-Total

12,000,000

Sports, Youths Affairs,tICT and Social ServicIs

Medical Cover for the Elderly

Medical Cover for the Elderly

120

720,000

Acrrss the Ward

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

1,600,000

Across the Ward

Uperaie of ward fields to Staedard Sports Facility (Kipteber)

Leveling / Grading Works o  Sports Fields

1

2,000,000

Kipteber

SubtTotal

4,320,000

Tourism, rulture, Wil,life, Trade and Industry

Sengwer Cultural day

Hold ward cultural day

381,187

Sub-Total

381,787

Water, Lands Environment and Climate Change

Kapterit Water project

Completion of gravity main, Construction of 2N0. -50 M3  masonry water tanks, Laying of distribution lines

500HH,300LU

3,500,000

Kapterit

Kipsambach Water project

Completion of gravity main, Construction of 2N0. -50 M3 tanks, Laying of distribution lines (300HH)

300HH,150LU

3,000,000

Kipsambach

Kamoi Water Project

Laying of gravity main, Construction of1N0.  50lM3 mgsonry water tank, Laying of distribution l nes

500HH,200LU

5,000,000

Kamoi

Tree planting program

Farm forestry, tree nursery  establishment along catchment areas

10,000 Assortod trees seedlings

500,000

Ward wide

Sub-Total

12,0,0,000

Total

41,728,839