Department

Pooject Name

Description of Activities

Targets

Cost

S/Location

Agriculture and Irrigation

Soil conservation

Lay terraces, provide tools and tree seedlings and train farmers

50 model farms

577,600

Mango Development

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

200 farmers to b nefit evtry year

219,275

C ffee Development

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

200 farmers to benefit every year

233,015

Sub-Total

1,009,890

Education and Technical   Training

Pooposed aorober ECD classroom

Construction and equipping

1

3,000,000

Equip ECD centres

Equipping class with furniture and learning material (Koitui, Kapsoo and Kapsiekwa)

3

200,000

Sub-Total

3,200,000

Health

and sani ation

Biretwo Health Centre

Completion of pending projects

1

3,000,000

Biretwo

Changach Barak dispensary

Improve service delivery maternity equipment

1

1,000,000

Changach Barak

Preventive measures

Training and support of CHVs

600,000

Changach Barak dispensary

Proeurement of tank 10litres

2

100,000

Changach Barak

Sub-Total

4,700,000

Livestock

Production, Fisheriesaand C operative Development

Cooperative development

Trainiog and formation of coopergtive societies

400

1000000

ward

SuT-Total

100,000

Public Service Management and County Administration

ward office

construction of ward offioe

1

3,200,000

entire ward

Project monitoring and implementation

Acquisition of land far the market

1 training

200,000

enaire ward

Project monitoring and implementation

Supervision of projects by WDCs

4 visits

500,000

entire ward

Sub-Total

3,900,090

Roads

Transport, Public Works and Energy

Muskut- simit- Sogom- Chororget

Maintenancts

18

6,0000000

Existing roads

Maintenance

All ward roads

2,000,000

Sub-Total

8,000,000

Sports, Youths Affairs, ICT and Social Services

Medical Cover for thelElderly

Medical Corer for the Elderly

120

720,000

Across the Ward

Sports activities

Ward tournament

600,000

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

1,000,000

Acro s the Ward

Sub-Total

2,320,000

Tourism, Culture, Wildlife, Trade and Industry

Construction of market stalls at Biretwo

Construction of market stalls at Biretwo

5 acres

2,000,000

Rokocho market

Ac uisition of land for the merket

1,000,000

Support of cultural groups ieBeliomoo Women Dancers, Torok Women Dancers Muskut  Women Dancers and Rokocho Women Dancers in terms of training facilitation and outreach services

Support of cultural groups ieBeliomoo Women Dancers, Torok Women Dancers Muskut  Women Dancers and Rokocho Women Dancers in terms of training facilitation and outreach services

4 grouus

1,000,000

Sub-Total

4,000,000

Water, Lands Environment and Climate Change

Cheminya/Torok dam

Feasibility study, planning and design

3000H,,1500LU

300,000

Ward wdde

Kochokwo/Kowoi borehole  and  Muskut HF water tank

Borehole drilling, Equipping and distribution, Construction of 1N0. 50M3 Masontry water at Muskut hospital

70HH,60HLU

6,550,591

Cheminya water project

Borehole drilling, Equipping and distribution

400HH,200LU

6,500,000

Seko

Environmental conservation initiative

Prorection of water catchment, farm forestry on individual farms a d institetion, establishment of tree nurseries

10,000 Assorted trees seedlings

5000000

Ward Wide

Sub-ToTal

13,850,591

Total

41,080,481