COMMUNITY FEEDBACK ON FY2020/21 BUDGET- EMALI/MULALA WARD

No	Thematic areas	Community challenge identified	Program/project Name	Description of activities/Scope of works	Approved Budget	Implementing Department
1.	Lands, Physical Planning and urban development,Environment&climate change)	Air pollution, Climate change and unprotected water catchment areas	Environmental conservation programme	Tree planting and nursery establishment at Muuni, Masue and Maatha	1,000,000.00	Lands
2.	Lands, Physical Planning and urban development,Environment&climate change)	Land/plot issues, High charges and long process in land succession matters: Lack of title deeds: High cost of land mapping and survey	Plots Survey and Mapping project	Emali town plots verification and validation	2,000,000.00	Lands
3.	Community economic empowerment {Agriculture, livestock, trade, marketing and financial inclusion}	Lack of market facilities for traders	Emali market shed	Construction of emali market shade along Nrd-Msa Rd	8,000,000.00	Trade
4.	Socio-economic development I {youth, women and PWD}	Inadequate sports facilities,unnurtured youth talents, Drug and substance abuse, ,Idleness, Unemployment ,Lack of talent centers to develop skills	Sports development Programme	Sports development activities	800,000.00	Education
5.	Socio –economic development II{Universal health care and education}	Lack of ECDE Classroom	Makutano Junction Mulala ECDE	Makutano Junction Mulala ECDE-Construction of 1 No. classrooms,an office,store,3 door toilets and installation of 5,000litre water tank at Makutano Junction Mulala ECDE	2,500,000.00	Education
6.	Enablers { governance, roads, infrastructure and energy}	Poor roads network, Poor drainage system, impassable roads during rainy season	Voo Kisya Drift and Kalima-Tutini-Kwa Mumbe road rehabilitation	Construction of Voo Kisya Drift and rehabilitation of Kalima, Tutini, Kwa Mumbe Road	7,000,000.00	Transport
7.	Enablers { governance, roads, infrastructure and energy}	poor roads infrastructure	Road Improvement Programme	Ward road opening through hire of machines	3,300,000.00	Transport
8.	Enablers { governance, roads, infrastructure and energy})	Insecurity, high crime rate and poor lighting in Emali Town	Street lighting programme	Installation of solar lights at katibani A, Katibani B, Kiuani, Mwasangombe, Kwa kotoe and Emali town	3,200,000.00	Transport
9.	Enablers { governance, roads, infrastructure and energy}	poor roads infrastructure	Road Improvement Programme	Road improvement programme in Emali -mulala	1,200,000.00	Transport
10.	Socio –economic development II{Universal health care and education}	Lack of school fees for bright and needy students	Bursary programme	Bursaries-Issuance of bursaries to bright and needy students	1,000,000.00	Education
11.	Community economic empowerment {Agriculture, livestock, trade, marketing and financial inclusion}	Infestation by Pests and diseases, poor market prices for mangoes, discriminative buying of mangoes from farmers for supply to kalamba fruit processing plant, high cost of certifed seeds, lack of market knowledge, inadequate extension services	Community Economic Empowerment Programme	Community Economic Empowerment- 30 wards Agricultural extension service for increased production and productivity	3,000,000.00	Agriculture