COMMUNITY FEEDBACK ON FY2020/21 BUDGET- KALAWA 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 II{Universal health care and education}

Inadequate sporting facilities and Untapped youth talents

Sports Development programme

Sports development activities

800,000

Education

2.        

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

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

Ngaana ECDE

Construction of 1No. ECDE classroom and an office  at Ngaana ECDE

1,700,000

Education

3.        

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

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

Thwake ECDE

Construction of 1No ECDE classroom and an office  at Thwake ECDE centre

1,700,000

Education

4.        

Enablers { governance, roads, infrastructure and energy}

Poor roads network, Flash rains and Road encroachment

Ward roads maintenance in kalawa

Roads Maintenance Activities

2,300,000

Transport

5.        

Enablers { governance, roads, infrastructure and energy}

Poor roads network, Flash rains and Road encroachment

Road improvement programme in kalawa

Road Improvement Programme

1,200,000

Transport

6.        

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

Shortage of water supply

Maana eli earth dam

3,000,000

Water

7.        

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

Shortage of water supply

Kivyuvi earthdam

Repair of embarkment, rehabilitation of spill way and ancillary works

7,000,000

Water

8.        

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

Shortage of water supply, WASH Programme

Athi Kalawa water, sanitation and Hygiene program

10,000,000

Water

9.        

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

Lack of equipment in the health facilities, Lack of awareness, Lack of drugs in the facility and understaffing

Equipping of laboratory at Katangini dispensary

Equipping of laboratory at Katangini dispensary

1,000,000

Health

10.    

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

Lack of equipment in the health facilities, Lack of awareness, Lack of drugs in the facility and understaffing

Equipping of laboratory at Kalawa Health centre

Equipping of laboratory at Kalawa Health centre

1,300,000

Health

11.    

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