COMMUNITY FEEDBACK ON FY2020/21 BUDGET- KIKUMBULYU SOUTH 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 of sporting facilities, Youth Idleness,Unnurtunered youth talents in sports and athletes

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

Ilingoni ECDE

Ilingoni ECDE-Construction of 1No. Classroom an office and a store at Ilingoni ECDE

1,400,000.00

Education

3.        

Enablers { governance, roads, infrastructure and energy}

Inadequate support to elderly people within the society interms of basic needs and financial matters

Elderly Support programme

Elderly Support

 1,000,000.00

 Gender

4.        

Water resource management {Rural and urban water development, and sanitation}

Poor/lack of  water storage facilities, Insufficient water supply, Unreliable rainfall, lack of water harvesting facilities,

Nzangule ya Matangi

Nzangule ya matangi

2,000,000.00

 Gender

5.        

Enablers { governance, roads, infrastructure and energy}

Poor roads network, Poor drainage system,Market inaccessibility during rainy season

Kibwezi town road grading programme

Grading of kibwezi town roads

4,000,000.00

Transport

6.        

Enablers { governance, roads, infrastructure and energy}

Poor roads network and Poor drainage system

Kwa Mulatya Drift

Construction of Kwa mulatya drift along Kalamba – kalungu road

3,000,000.00

Transport

7.        

Enablers { governance, roads, infrastructure and energy}

Poor street lighting and High street pick pocketing and theft.

Street Lighting project

Installation of street lights in kibwezi town

2,000,000.00

Transport

8.        

Enablers { governance, roads, infrastructure and energy}

Poor water drainage, In access to markets and farms due to poor road network, Road encroachment,

Road improvement programme

 Road improvement programme in k south

         1,200,000.00

Transport

9.        

Enablers { governance, roads, infrastructure and energy}

Poor water drainage, In access to markets and farms due to poor road network, Road encroachment,

Road Maintenance Project

Hire of machines for opening of road wards in kikumbulyu south

1,100,000.00

Transport

10.    

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

Poor goat breeds, poor farming methods, low yields, poor marketing linkage and information, pests and diseases infestation.

Goat rearing programme

Goat rearing programme – Distribution of galla goats

4,500,000.00

Agriculture

11.    

Water resource management {Rural and urban water development, and sanitation}

 Inadequate clean and safe drinking water supply, Pipe bursting and blockages, Lack of power connection in distributing water, Lack of water storage facilities, Stalled boreholes.

KIMAWASCO pipeline extension

KIMAWASCO pipeline extension

4,000,000.00

 Water

12.    

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

Lack of power connectivity in the dispensary at Mikuyuni and mbuinzau dispensary

Mbui nzau dispensary

 Electrification of Mbui nzau dispensary

 1,200,000.00

Health

13.    

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

Fencing of mbuinzau dispensary need.

Kasemeini dispensary

Fencing of Kasemeini dispensary

800,000.00

Health

14.    

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

High youth uunemployment rate, Drug  and substance abuse – Muguka menace ,Social evils e.g rape, Inadequate counselling and mentorship programs

Kazi Mtaani/Youth empowerment programme

Kazi Mtaani programme for Youth Empowerment

         1,000,000.00

Devolution

15.    

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

Unemployment and Youth idleness, unlicensed boda boda riders, Inadequate financial support

Boda boda support programme

Bodaboda Support

1,000,000.00

Devolution

16.    

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

High school drop rate due to lack of school fees

Bursary programme

Bursaries-Issuance of bursaries to bright and needy students

 1,000,000.00

Education

17.    

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

lack of certified seeds, poor farming methods, poor marketing linkage and information, pests and diseases infestation, poor housing facilities for chicken rearing

Community Economic Empowerment

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

3,000,000.00

Agriculture