COMMUNITY FEEDBACK ON FY2020/21 BUDGET- ILIMA WARD
|
No |
Thematic areas |
Community challenge identified
|
Program/project Name |
Description of activities/Scope of works |
Approved Budget
|
Implementing Department |
|
1. |
Land and physical planning and urban development |
Land conflicts: Lack of enough land officers/surveyors: Unplanned areas: Corruption: Lack of adequate public land in some areas e.g kyambeke and mwaani |
Nzukini Market Public Toilet |
Construction of Nzukini Market Public Toilet |
1,000,000.00
|
Lands
|
|
2. |
Land and physical planning and urban development} |
Land conflicts: Lack of enough land officers/surveyors: Unplanned areas: Corruption: Lack of adequate public land in some areas e.g kyambeke and mwaani |
Mwaani dispensary |
Purchase of land for Mwaani dispensary |
1,000,000.00
|
Lands
|
|
3. |
Land and physical planning and urban development |
Land conflicts: Lack of enough land officers/surveyors: Unplanned areas: Corruption: Lack of adequate public land in some areas e.g kyambeke and mwaani |
Katikomu Gulley
|
Rehabilitation of Katikomu Gulley |
1,000,000.00
|
Lands
|
|
4. |
Community economic empowerment {Agriculture, livestock, trade, marketing and financial inclusion} |
|
Kavatanzou Market shed
|
Construction of Kavatanzou Market shed |
1,500,000.00
|
Trade
|
|
5. |
Socio-economic development I {youth, women and PWD} |
Inadequate sporting facilities and Untapped youth talents |
Sports Development programme |
Sports development activities |
800,000.00
|
Education
|
|
6. |
Enablers { governance, roads, infrastructure and energy} |
Lack of proper maintenance of roads due to prolonged rain season ( no Slab, culverts, Murraming and Drifts), , , Poor Impassable roads, The ward grader not available when needed . |
Inyokoni-kyenzeni-Kaiti road (Fuel levy) |
Routine maintenance of Inyokoni-kyenzeni-Kaiti road (Fuel levy) |
7,000,000.00
|
Transport
|
|
7. |
Enablers { governance, roads, infrastructure and energy} |
Lack of proper maintenance of roads due to prolonged rain season ( no Slab, culverts, Murraming and Drifts), Poor Impassable roads, The ward grader not available when needed . |
I kilungu-kyenzeni-kyambeke-ngunga road |
Installation of structures along kilungu-kyenzeni-kyambeke-ngunga road |
7,000,000.00
|
Transport
|
|
8. |
Enablers { governance, roads, infrastructure and energy} |
Lack of proper maintenance of roads due to prolonged rain season ( no Slab, culverts, Murraming and Drifts), Poor Impassable roads, The ward grader not available when needed . |
Road Grading programme |
Ward new roads opening through hire of machines in Ilima |
3,000,000.00
|
Transport
|
|
9. |
Enablers { governance, roads, infrastructure and energy} |
Lack of proper maintenance of roads due to prolonged rain season ( no Slab, culverts, Murraming and Drifts), Poor Impassable roads, The ward grader not available when needed . |
Road improvement programme in Ilima |
Road improvement programme in Ilima |
2,400,000.00
|
Transport
|
|
10. |
Enablers { governance, roads, infrastructure and energy} |
Lack of proper maintenance of roads due to prolonged rain season ( no Slab, culverts, Murraming and Drifts), Poor Impassable roads, The ward grader not available when needed . |
Maintainance of ward roads in Ilima |
Maintainance of ward roads in Ilima |
2,000,000.00
|
Transport
|
|
11. |
Enablers { governance, roads, infrastructure and energy} |
Inadequate streetlights( Security lights), , |
Installation of solar street lights ( )in ilima |
Installation of solar street lights ( )in ilima |
1,500,000.00
|
Transport
|
|
12. |
Community economic empowerment {Agriculture, livestock, trade, marketing and financial inclusion} |
Diseases, lack of market linkages, understaffing, lack of certified inputs i.e seed, fertilizers, lack of certified breeds, lack of subsidized fertilizers and pastures
|
Avocado and macadamia Development Programme |
Avocado and macadamia Development Programme |
1,800,000.00
|
Agriculture
|
|
13. |
Community economic empowerment {Agriculture, livestock, trade, marketing and financial inclusion} |
Diseases, lack of market linkages, understaffing, lack of certified inputs i.e seed, fertilizers, lack of certified breeds, lack of subsidized fertilizers and pastures
|
Community Economic Empowerment- 30 wards Agricultural extension service for increased production and productivity |
Community Economic Empowerment- 30 wards Agricultural extension service for increased production and productivity |
3,000,000.00
|
Agriculture
|