COMMUNITY FEEDBACK ON FY2020/21 BUDGET-KAKO / WAIA WARD

No

Thematic areas

Community challenge identified

Program/project Name

Description of activities/Scope of works

Approved Budget (Kshs)

Implementing Department

1.        

Socio-economic development I {youth, women and PWD}

Inadequate sporting facilities and Untapped youth talents

Sports Development programme

Sports development activities

800,000

Education

2.        

Socio-economic development I {youth, women and PWD}

Lack of ECDE Classroom and Pupil travelling long distances to access early childhood &development education

Usalala ECDE

Construction of 1 No. classrooms, an office, store, 3 door toilets and installation of 5,000litre water tank at Usalala ECDE  centre

2,500,000

Education

3.        

Socio-economic development I {youth, women and PWD}

Lack of ECDE Classroom and Pupil travelling long distances to access early childhood &development education

Watuka ECDE

Construction of 1 No. classrooms, an office,store,3 door toilets and installation of 5,000litre water tank at Watuka ECDE

2,500,000

Education

4.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network and Road encroachment

Maintenance of Ngovu-kithangatini-mwaani road  (Fuel levy)

Maintenance of the road

7000000

Transport

5.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network and Road encroachment

Hire of roads equipment for  Kako ward road opening

Hire of Roads equipment

5200000

Transport

6.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network and Road encroachment

Road improvement programme in kako waia road

Road improvement programme

1200000

Transport

7.        

Enablers { governance, roads, infrastructure and energy}

Lack of lighting in the markets, Increased insecurity

Installation of solar flood lights @ Kshs. 250,000 lights at Mwaani, Kyangondu, Kyaluma and Kivingo Markets

Installation of floodlights

1000000

Transport

8.        

Water resource management {Rural and urban water development, and sanitation}

Insufficient water supply, Unreliable rainfall, Lack of access water points, Water borne diseases, lack of water harvesting and storage facilities,

Waia Earth Dam

Expansion of storage capacity on strategic points to increase the gravity commanded areas, distribution, Treatment facilities – pre sedimentation chambers and chlorination units, distribution

3500000

Water

9.        

Water resource management {Rural and urban water development, and sanitation}

Insufficient water supply, Unreliable rainfall, Lack of access water points, Water borne diseases, lack of water harvesting and storage facilities,

Kwa Mutombi Water Project

Construction of pump house and installation of booster

5000000

Water

10.    

Socio –economic development II{Universal health care and education}

Lack of a decent toilet at Kako Waia Health Centre

Construction of Toilet at Waia Health Centre

Construction of toilet

500000

Health

11.    

Socio-economic development I {youth, women and PWD}

Youth unemployment challenge, Drug and substance abuse and

Youth empowerment

Construction of agricultural aggregation centre – Kyamavui youth group

3000000

Devolution

12.    

Community economic empowerment  {Agriculture, livestock, trade, marketing and financial inclusion}

Inadequate extension service, lack of knowledge and skills on pest and disease control, lack of farmer capacity building and demoralized farmers due to low prices,

Community economic empowerment programme

Community Economic Empowerment- 30 wards Agricultural extension service for increased production and productivity

         3,000,000.00

Agriculture