COMMUNITY FEEDBACK ON FY2020/21 BUDGET- KITHUNGO/KITUNDU 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 access to information by community

Mataa CTTI

Proposed for equipping as a for a community resource centre

1,500,000

Devolution

3.        

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

Inadequate good sporting facilities

Kilyungi playground

Operationalization of Kilyungi playground

2,000,000

Education

4.        

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

Inadequate good sporting facilities

Levelling of 3 playgrounds(180 dozer hours)-Kavumbu, Munyuuka and Kithungo playground)

Levelling of playgrounds

2,000,000

Education

5.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network and Road encroachment

Matithini – muumani- Mwanyani Road  (Fuel levy)

Rehabilitation of Matithini – muumani- Mwanyani Road 

6,000,000

Transport

6.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network and Road encroachment

Opening of ward feeder roads (Ikondeni-kiithoni-kya nzuki-itulu-kavumbo-katunyoni-kasuvioni-utangwa-ititu-ngutioni-kakuyuni-nthanze and kyambuika-matindini roads)in kithungo kitundu ward

Opening feeder roads

5,000,000

Transport

7.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network and Road encroachment

Kitundu-Kalambya- utangwa road

3,000,000

Transport

8.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network and Road encroachment

Road improvement programme in kithungo kitundu

Road improvement programme

3,000,000

Transport

9.        

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

Expensive pasture seeds

Pasture development

Distribution of bracharia seeds

1,500,000

Agriculture

10.    

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,

Improvement and operationalization, kiomi, mwenyeani and kinyongo water project

Improvement and Operationalization

3,000,000

Water

11.    

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

Lack of power supply in the dispensary

Installation of solar panels at  Kinyasye dispensary

Installation of solar panels

700,000

Health

12.    

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

Lack of ward equipment in the health centre, lack of laundry machine

Equipping of the newly constructed wards & purchase of laundry machine at Kaliani Health Centre

Purchase and equiping

1,500,000

Health

13.    

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

Agriculture