COMMUNITY FEEDBACK ON FY2020/21 BUDGET- KEE WARD

No	Thematic areas	Community challenge identified	Program/project Name	Description of activities/Scope of works	Approved Budget	Implementing Department
1.	Socio-economic development I {youth, women and PWD}	Inadequate sporting facilities and Untapped youth talents	Sports Development programme	Sports development activities	800,000.00	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	Kyandunya CTTI	Kyandunya CTTI-Equipping of the workshops with tools and equipment’s and the offices with furniture in Kyandunya CTTI	3,00,000.00	Education
3.	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	kivani -ikalyoni road and kee-maleve-kola road	Routine Maintenance of kivani -ikalyoni road and installation of drainage structures, construct a dtift and rehabilitate kee-maleve-kola road	9,500,000.00	Transport
4.	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 kee ward	Road improvement programme in kee ward	1,200,000.00	Transport
5.	Water resource management {Rural and urban water development, and sanitation}	Insufficient water supply, Unreliable rainfall, Lack of access water points, , lack of water harvesting and storage facilities,	Muusini borehole	Equiping and operationalization of Muusini Borehole-Solar system	2,500,000.00	Water
6.	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,	Kikonde earth dam-	Kikonde earth Dam-Rehabilitation Desilting, silt traps	3,000,000.00	Water
7.	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,	Kyanduu earth dam	Rehabilitation of Kyanduu earth Dam-De-Silting Construction of silt traps, reinforced concrete sill 4. Spillway protection	3,000,000.00	Water
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,	Thoma borehole	Thoma Borehole-Drilling and distribution	3,000,000.00	Water
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,	Mbooni earth dam	Mbooni earth Dam-Rehabilitation of mbooni earth dam	4,000,000.00	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,	Kasunguni Borehole	Drilling & Extension of Kasunguni Borehole
11.	Community economic empowerment {Agriculture, livestock, Community economic empowerment {Agriculture, livestock }	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