COMMUNITY FEEDBACK ON FY2020/21 BUDGET- KILUNGU 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.        

Enablers { governance, roads, infrastructure and energy}

Lack of proper maintenance of roads due to prolonged rain season ( no Slab, culverts, Murraming and Drifts Poor Impassable roads, The ward grader not available when needed

Ikalyoni-Kivandini road and kithangatini-kisyani road  (Fuel levy

Murraming and culvert installation in Ikalyoni-Kivandini road and kithangatini-kisyani road  (Fuel levy)

         8,000,000.00

Transport

3.        

Enablers { governance, roads, infrastructure and energy}

Lack of proper maintenance of roads due to prolonged rain season ( no Slab, culverts, Murraming and Drifts Poor Impassable roads, The ward grader not available when needed

Nthaeni-Kikuyuni

Grading of Nthaeni-Kikuyuni road

         2,500,000.00

Transport

4.        

Enablers { governance, roads, infrastructure and energy}

Lack of proper maintenance of roads due to prolonged rain season ( no Slab, culverts, Murraming and Drifts Poor Impassable roads, The ward grader not available when needed

Nthaeni-Nyaani

Heavy grading of Nthaeni-Nyaani road

         2,000,000.00

Transport

5.        

Enablers { governance, roads, infrastructure and energy}

Lack of proper maintenance of roads due to prolonged rain season ( no Slab, culverts, Murraming and Drifts Poor Impassable roads, The ward grader not available when needed

Nzukini-Ngiini

Grading of Nzukini-Ngiini road

         2,000,000.00

Transport

6.        

Enablers { governance, roads, infrastructure and energy}

Lack of proper maintenance of roads due to prolonged rain season ( no Slab, culverts, Murraming and Drifts Poor Impassable roads, The ward grader not available when needed

ithemboni-kisyulya road

Drainage and murraming of ithemboni-kisyulya road

         1,500,000.00

Transport

7.        

Enablers { governance, roads, infrastructure and energy}

Lack of proper maintenance of roads due to prolonged rain season ( no Slab, culverts, Murraming and Drifts Poor Impassable roads, The ward grader not available when needed

kalongo-muthethe road

Grading of ABC kalongo-muthethe road

         1,500,000.00

Transport

8.        

Enablers { governance, roads, infrastructure and energy}

Lack of proper maintenance of roads due to prolonged rain season ( no Slab, culverts, Murraming and Drifts Poor Impassable roads, The ward grader not available when needed

Road improvement programme in Kilungu

Road improvement programme in Kilungu

         1,200,000.00

Transport

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,

Kyetuli Earth dam

Rehabilitation of Kyetuli Earth dam

         2,500,000.00

Water

10.    

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,

Kaia Borehole

Equipping of Kaia Borehole

         3,000,000.00

Water

11.    

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,

Ndiani Nunguni water projact

Ndiani Nunguni water projact

         5,000,000.00

Water

12.    

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

Diseases, lack of market linkages, understaffing, lack of certified inputs i.e seed, fertilizers, lack of certified breeds, lack of subsidized fertilizers and pastures

Community Economic Empowerment- 30 wards 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