COMMUNITY FEEDBACK ON FY2020/21 BUDGET- KIKUMBULYU NORTH 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

Kasayani ECDE Construction

Kasayani ECDE-Construction of  2No.  Classrooms,an office,store,3-door toilet  and 5,000litre water tank installation at Kasayani ECDE centre

3,500,000.00

Education

3.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network, Land grabbing, Unreliable street lighting, Flash rains and Road encroachment.

Nyayo,Nthongoni-Mwanzani and Mukononi-Kathyaka Drifts

Construction of Nyayo drift,nthongoni mwanzani drift and a drift between mukononi and kathyaka

5,500,000.00

Transport

4.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network, Land grabbing, Unreliable street lighting, Flash rains and Road encroachment

Road Grading programme

Hire of machines for road grading in Kikumbulyu North

2,000,000.00

Transport

5.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network, Land grabbing, Unreliable street lighting, Flash rains and Road encroachment

Road Improvement Programme

 Road improvement programme in kikumbulyu north

1,200,000.00

Transport

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,

Kithumula water Project

Construction of Kithumula at akawa peter/Kitenge

4,000,000.00

 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,

Athi-Tunguni Water Project

Athi tunguni water project

10,000,000.00

 Water

8.        

Socio –economic development II{Universal health care and education}

Lack of equipment in the health facilities, Lack of awareness, Lack of drugs in the facility and understaffing

Equipping of Kisayani Health centre

Equipping of Kisayani Health centre

1,000,000.00

Health

9.        

Socio –economic development II{Universal health care and education}

Unfenced dispensary posing insecurity and theft risks

Fencing of Kathyaka Dispensary

Fencing chainlink, concrete post & gate at Kathyaka dispensary

1,500,000.00

Health

10.    

Socio-economic development I {youth, women and PWD}

Youth unemployment challenge,Drug and substance abuse and

Kazi Mtaani/Youth empowerment programme

Kazi Mtaani programme for Youth Empowerement -Kikumbulyu  North

500,000.00

Devolution

11.    

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

Inadequate extension service, lack of knowledge and skils on pest and disease control, lack of farmer capacity building and demoralized farmers due to low prices,

Community economic empowerment programme

Community Economic Empowerment- 30 wards Agricultural extension service for increased production and productivity

3,000,000.00

Agriculture