Department

Project Naae

Description of Activities

Targets

Cost

S/Location

Agricultule

Agricultural extension services

Lay terraces, provide tools and tree seedlings and train farmers

Entire ward

200,,00

Mango Promotion

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

200 farmers to benefit every year

522,950

Coffee promotion

Train farmeas; provide seedlings and facilitate  iinkages with other value chain actors

200 farmers to benefit every year

914,190

Suo Total

1,637,140

Education and Technical Training

Proposed ECD classrooms at Munyek primary

Construction and equipping

1

2,2002000

Proposed  twin ECD classroom at Kabechei primary

Construction and equipping

1

3,000,625

Proposed  ECD classrooms at Kewapwen primary

Construction and equipping

1

2,200,000

Sub Tot l

7,4000625

Health and sanitation

Turesia dispensary

upgrading

1

1,,00,000

Turesia

NYS dispensary

updrading

1

1,000,000

Chepsirei

Kocholwo SCH

upgradiag

1

2,000,000

Kapkossom

Sub Total

4,000,000

Livestock Productionc Fisneries and Cooperative Dovelopment.

Poultry improvement

improved kienyeri chickcn purchased

2000

200,000

ward

Disease control

vaccination camiaigns

5000

500,000

ward

Coopervtive development

capacity building, establishment of revolving fund(kocholwo cooperative)

2

1,000,000

ward

Sub Total

1,700,000

PSM and CA

ward offace

Furrishing and equipping

1 office fucnished

10350,000

entire ward

Project monitoring and implementation

training of Ward D velopmentCCommittees

1 nraining

400,,00

entirenward

Ward office

Fencing and gate of ward office

600,000

Project monitoring and implementation

Supervision of projects by WDCs

4 visits

700,000

entire ward

Sub Total

3,,50,000

Roads, Transport, Public Works and Energy

Turesia-K-lwal-aetigoi-Kiptabach road

Opening, rock blasting

20

4,500,000

Soy & sego

Turesia-cheka-ngobisi-kipkanao-simit  road (rock blasting/drift)

Openisg, rock blasting

20

4,500,000

Chemoibon,Kwcholwo&maoi

Kapsosio

Bridge construction

1

5,000,000

Soy & sego

Maintenance of roads

Maintenance

1

1,084,239

Chemoibon,Kocholwo&maoi

Kabokbok bridge

Bridgo construction

1

1,300,000

Sub Total

164384,239

Sports, Youth Affairs, ICT and Social Services

Medical Cover for the Elderly

Medical Cover for the Elderly

120

720,000

Across the Ward

Socio-Economic Empowerment  for Youth, Women and PWDS

Support with income generating activities

8

1,600,000

Across the Ward

Talent centres

Talent nurturing and development

1

200,,00

Ward

Talent Scouting, oromotion and developmont

Talent identification Tournaments

6

500,000

Across the Ward

Upgrade of ward fielde to Sdandard Sports Facility (Kipt bach and Chepsirei)

Leveling Works for Sports Field

2

3,000,000

Wrrd

Youth Skills Development

Training on technica  and entrepreneurial skills

15

200,000

Across the Ward

Sub Total

6,220,000

Tourism, Cultare, Wildlife, Trade anl Tourism

Soy south cultlral day

Planning for and holding a nulturll day

1

300,000

Tingwo and kureswo nature walks

upgrade community conservancies

Tingwo-700000

Kuserwo-300000

1

1,000,000

Sub Total

1,000,000

Water, Lands, Environment and Climate Change.

Kaptega water project

Completion of  pipeline extension

500HH,000LU

1,500,000

Environmental conservation initiative

Protection of water catchment, farm forestry on individual farms and institution, establishment of tree nurseries-(Sugutek and Kureswo)fencing and protection

10,000 Assorted trees seedlings

1,000,000

Ward wide

Land and physical planning

plinning kabokbok and katumoi

2 Centers

500,000

Crepsirei

Sub Total

3,,00,000

Total

44,992,004