COMMUNITY FEEDBACK ON FY2020/21 BUDGET- UKIA 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	Open defaction	toilets at Kilala Market and ward administration offices	Construction of toilets at Kilala Market and ward administration offices	2,000,000.00	Lands
2.	Land and physical planning and urban development	Marke congestion l	Mukuyuni Market Land	Purhcase of Mukuyuni Market Land	4,000,000.00	Lands
3.	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
4.	Socio –economic development II{Universal health care and education}	Many school dropouts with no life skills	Ukia CTTI	Completion of Ukia CTTI	1,000,000.00	Education
5.	Socio –economic development II{Universal health care and education}	Lack of learning material	Matindini CTTI	Equipping of the workshops with tools and equipments and the offices with furniture in Matindini CTTI	1,000,000.00	Education
6.	Socio –economic development II{Universal health care and education}	Lack of ECDE Classroom and Pupil travelling long distances to access early childhood &development education	Kyamukumu ECDE	Kyamukumu ECDE-Construction of 1NO. ECDE Classroom,3-door toilet and 10,000 litre water tanks at Kyamukumu ECDE Centre	2,000,000.00	Education
7.	Enablers { governance, roads, infrastructure and energy}	Roads washed away by the heavy rains, Poor drainage system of county roads, Drifts washed away, , Poor roads	Kwa taa –Nthimbani-Kyambuta (Fuel levy	Routine mainteinance of Kwa taa –Nthimbani-Kyambuta (Fuel levy)	5,000,000.00	Transport
8.	Enablers { governance, roads, infrastructure and energy}	Roads washed away by the heavy rains, Poor drainage system of county roads, Drifts washed away, , Poor roads	Kiatine drift(	Opening of new ward roads in Ukia	5,000,000.00	Transport
9.	Enablers { governance, roads, infrastructure and energy}	Roads washed away by the heavy rains, Poor drainage system of county roads, Drifts washed away, , Poor roads	Kiatine drift	Construction of Kiatine drift(underfunded)-	3,000,000.00	Transport
10.	Enablers { governance, roads, infrastructure and energy}	Roads washed away by the heavy rains, Poor drainage system of county roads, Drifts washed away, , Poor road		Road improvement programme in Ukia	1,200,000.00	Transport
11.	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,	Ndiuni Nzuuni water project	Ndiuni Nzuuni water project	2,000,000.00	Water
12.	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,sc	Kinyongo borehole	Uncapping Kinyongo borehole water distribution to Kaumoni cluster, Nthangu cluster to Nthangu Dispensary	3,000,000.00	Water
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