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COMMUNITY FEEDBACK ON FY2020/21 BUDGET- KIIMAKIU KALANZONI 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.        

Socio-economic empowerment 1

No ECDE  class rooms, toilets and office at tangu primary school

Tangu ECDE Project

Tangu Primary school ECDE-Construction of Tangu Primary school ECDE Clasrooms,office,store toilets and a water tank

3,000,000.00

Education

4.        

Enablers { governance, roads, infrastructure and energy

Impassable roads

Murraming of malili town –kwa kea borehole road roject

Murraming of damaged sections of malili town- kwa kea borehole road.

2,000,000.00

transport

5.        

Enablers { governance, roads, infrastructure and energy}

Impassable roads , Encroachment of road reserves

mombasa road junction- nyumba ndune-kaluli road maintenance

Routine maintainance at mombasa road junction- nyumba ndune-kaluli road  (Fuel levy)

7,000,000.00

Transport

6.        

Enablers { governance, roads, infrastructure and energy}

Poor road connectivity

Heavy murraming and grading of roads in the ward

Hire of machinery for road ward opening in kiima kiu/kalanzoni

4,400,000.00

Transport

7.        

Enablers { governance, roads, infrastructure and energy}

Poor road connectivity

Road improvement program

Road improvement programme in kiimakiu kalanzoni ward

2,200,000.00

Transport

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

Ulu water power connection

Power connection for Ulu 3 borehole water project

2,500,000.00

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

Kasalama borehole power installation

Solar power Installation at Kasalama borehole-distribution from mti moja to malili town

3,500,000.00

water

10.    

Enablers { governance, roads, infrastructure and energy}

Insecurity and poor street  lighting

Mass light project at Malili town

Installation of high mast lights at malili town

1,600,000.00

Transport