COMMUNITY FEEDBACK ON FY2020/21 BUDGET- KASIKEU WARD

No

Thematic areas

Community challenge identified

Program/project Name

Description of activities/Scope of works

Approved Budget

Implementing Department

1.        

Community economic empowerment

lack of adequate mechanized trainings/extension officers, pests and diseases challenges, lack of certified seeds, fake pesticides in agro vets

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

2.        

Socio-economic empowerment 1

Unemployment, Drug abuse, Lack of technical skills and  Peer influence from social media

Sports development in mukaa ward

Sports development activities

800,000.00

Education

3.        

Community economic empowerment

poor breeds and lack of market for livestock

Sultan Hamud market construction project

Sultan Hamud modern market (masumba Mbindu) Construction.

2,000,000.00

Trade

4.        

Enablers { governance, roads, infrastructure and energy}

Impassable roads , Encroachment of road reserves

Muangini-Mbyani-galana road rehabilitation

Rehabilitation of Muangini-Mbyani-galana road

8,000,000.00

Transport

5.        

Enablers { governance, roads, infrastructure and energy}

Poor road connectivity

Heavy murraming of Kwa ndolo-kisaulu-kwa ndiki road, kwa musomba-kyaula-kyunguni-kavuthu road, Ogopa-mwaani-matezo roads

Heavy murraming of ward feeder roads (Kwa ndolo-kisaulu-kwa ndiki road, kwa musomba-kyaula-kyunguni-kavuthu road, Ogopa-mwaani-matezo road)

4,000,000.00

Transport

6.        

Enablers { governance, roads, infrastructure and energy}

Poor road connectivity

Road improvement program

Road improvement programme in Kasikeu

1,200,000.00

Transport

7.        

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

lack of adequate mechanized trainings/extension officers, pests and diseases challenges, lack of certified seeds, fake pesticides in agro vets

Agricultural extension service for increased production and productivity

Agricultural productivity programme – Purchase of Bac hoe

11,000,000.00

Agriculture

8.        

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

Kayata borehole water project  and water tank construction

Distribution of Kayata borehole-Installation of a rising main to Uvaleni cluster 4KM, Construction of 100c.m storage tank,   Distribution line to Mbiini market 2km

1,500,000.00

water