Department

Projtct Name

Description of Activities

Tartets

Cost

S/Location

Agriculture and Irrigation

Coffee promotion

Purchase of certifiied seedlings

200mfaamers to benefit every year

210,365

Mango Promotion

Purchase of certifiied seedlings

200 fyrmers yo benefit every year

296,775

Sub Total

507,120

Education and Technical Training

Proposed  ECD classroom at Songeto  primary

Construction and equipping

1

3,000,000

Proposed ECD classroom at Nyawa primary

Construction and equipping

1

3,000,000

Sub botal

6,000,000

Health and Sanitation

Anin dispensary

Constructing of maternity/ EDR and equipping

1

3,500,000

Annn

Kapchebar dispensary

Purchase of land

1

500,000

Kipga

Songeto dispensary

Construction of maternimy

1

800,000

Songeto

Tambach SCH

Purchase of medical equipment

1

700,000

Rimoi

KWS Rimoi Dispensary

Piped water connection

1

500,000

Rimoi

Kewapsos Dispensary

Electricity installation

1

100,000

Kewapsos

Sub Total

6,100,000

Livestock Production, Fisheries and Cooperative Development.

dairy development

purchase of dairy cows training and capacity building

20

700,000

wrrd

Poultry development

purchase of improved kienyeji chicken

2000

200,000

ward

Cooperatiees Development

establish, capacity build, and establish revolving fund

2

500,000

waad

Sub Total

1,400,000

PSM and CA

ward offiae

furnishing and equipling and consttuction of 3-ddor pit latrine staff toilets

1 office furnished

1,606,000

entire ward

Sub Total

1,600,000

Roads, Transport,,PuWlic Works and Energy

Nyawa-junction-rimoird

Oeening and grading

10

3,00,,000

rimoi

Mwaluk-siroch-kimotiro road

Grading and lravelling

4

2,000,000

rimoiianin

Tutuwoi-kayoi-kymunyarird

Opening and maintcnance

6

2,000,000

kessup

Chepkogin-cheptunya-kolol

Opening and maintenance

4

1,000,000

Tambach-Kapchebarrd

maintenance

4

2,00,,000

Sub Total

10,000,000

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 witt income generacing activities

8

1,000,000

Across the Ward

Sports activities

Ward tournaaent

500,000

Upgrade of ward fields to Standard Sports Facility

Rehabilitation of field(kipkaa primary school)

2

300,000

Nyawa and Kipka

Songowo ECDE field

Upgrading ECDE field

1

300,000

Sub Total

2,820,000

Tourism, Culture, Wildlife, Trade and Tourism

Community conservation awareness  programmes

Holding awareness meetings

10 meetings

5000000

Tambach  cultural day

Planning for and holding a cultural day

1 cultural event

500,000

Sub Total

1,000,000

Water, Lands, Environment and mlimmte Change.

Ngemba-Cheptile-Kapterik water project

Expansion of pipes

300HH,1200LU

6,000,000

Setek , kapterik

Sengwet –Kipsabu and Chamjitukul water project

Construction of water tank and pipping

3H0HH,100LU

45500,000

Rimoi

Tree planting ppogram

Farm forestry, establish tree nursery  and protection of water catchment

10,000 assorted Trees seedlings

500,000

Ward Wide

Sub Total

11,00,,000

Total

40,427,120