COMMUNITY FEEDBACK ON FY2020/21 BUDGET- MUKAA 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.        

Lands

Poor market planning:  No dumping sites :  No public toilets in Mutiluni, Kyangala ,Kilome, Enzai and Maiani markets

Enhanced land and infrastructural development Program

Construction of Enzai Market Public Toilet

1,000,000.00

Lands

3.        

Community economic empowerment

poor breeds and lack of market for livestock

Upete Market shed

Construction of Market sheds at upete Mkt

2,000,000.00

Trade

4.        

Socio-economic empowerment 1

Lack of CTTIs in the  ward, Drug and substances abuse, Unemployment and lack of technical skills

Kitaingo CTTI  and workshop construction.

Kitaingo CTTI-Construction of 2 workshops

1,500,000.00

Education

5.        

Socio-economic empowerment 1

Drug and substances abuse, Unemployment and lack of technical skills

Sports development activities

Sports development activities

            800,000.00

Education

6.        

Enablers { governance, roads, infrastructure and energy}

Impassable roads , Encroachment of road reserves

kwa keta-kitumbuni-kwa malelu-kwa kaseke-katese imbya road rehabilitation

Rehabilitation of kwa keta-kitumbuni-kwa malelu-kwa kaseke-katese imbya road (Fuel levy)

8,000,000.00

Transport

7.        

Enablers { governance, roads, infrastructure and energy}

Insecurity and poor market lighting

Floodlight project at enzai and kiome markets

Installation of floodlights at enzai and kilome markets

3,000,000.00

Transport

8.        

Enablers { governance, roads, infrastructure and energy}

Poor road connectivity

Road improvement program

Hire of machines for ward roads opening

2,500,000.00

Transport

9.        

Enablers { governance, roads, infrastructure and energy}

Poor road connectivity

Road improvement program

Rehabilitation of kwa longo gulley

1,500,000.00

Transport

10.    

Enablers { governance, roads, infrastructure and energy}

Poor road connectivity

Road improvement program

Road improvement programme in Mukaa

1,200,000.00

Transport

11.    

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

Lack of certified seedlings and low technical skills

Avocado value chain production.

Avocado  development Programme

2,000,000.00

Agriculture

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

Kwa miui earthdam water project

Kwa miui earthdam-Distribution to maiani market

1,500,000.00

Water

13.    

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

Rehabilitation and distribution of Kamuthini borehole water project

Rehabilitation and distribution of Kamuthini borehole

5,000,000.00

Water