COMMUNITY FEEDBACK ON FY2020/21 BUDGET- TULIMANI 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.        

Enablers { governance, roads, infrastructure and energy}

Lack of public toilet at kalawani market

Construction of public toilet at Kalawani Market

Construction of toilet

1,500,000

Lands

3.        

Enablers { governance, roads, infrastructure and energy}

Lack of  drift at Mwalui posing risks during rainy seasons

Construction of Mwalui Drift  (Fuel levy)

Construction of drift

6,500,000

Transport

4.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network and Road encroachment

Road Grading programme

Rehabilitation of  Tulimani ward roads

5,800,000

Transport

5.        

Enablers { governance, roads, infrastructure and energy}

Lack of proper lighting leading to insecurity in the markets. It also reduces the working hours of the shop owners due to darkness

Installation of high mast floodlights at kalawani, Kwa Mutisya markets

Installation of floodlights

3,200,000

Transport

6.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network and Road encroachment

Road improvement programme in Tulimani

Road improvement programme

1,200,000

Transport

7.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network and Road encroachment

Installation of solar powered floodlights at Mulooni and Leva markets

Installation of floodlights

500,000

Transport

8.        

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

Lack of capital to start business,  poor breed of poultry by farmers

Poultry development Programme

Poultry development program

1,000,000

Agriculture

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,

Itetani borehole

Equipping

2,000,000

Water

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,

Kiatineni Borehole

Operationalization and distribution – Phase 2

2,500,000

Water

11.    

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

Silted dams

Desilting of earthdams and pans; Kyalungu, mutaki, kwa mary, manzuvi, kauti, kwa kikoma

Desilting of earth dams and pans

3,250,000

Water

12.    

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

Youth Unemployment, Lack of boda boda sheds

construction of 5 boda boda Sheds @Ksh 150,000 at Kalawani, Wanzauni, Mavindu , Katunda  and Kwa Mutisya Markets

Construction of boad boda shed

750,000

Devolution

13.    

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

Lack of school fees leading so school drop outs

Bursaries-Issuance of bursaries to bright and needy students

Issuance of bursaries to needy student

1,000,000

Education

14.    

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