COMMUNITY FEEDBACK ON FY2020/21 BUDGET- KISAU / KITETA WARD
|
No |
Thematic areas |
Community challenge identified |
Program/project Name |
Description of activities/Scope of works |
Approved Budget (Kshs) |
Implementing Department |
|
1. |
Socio –economic development II{Universal health care and education} |
Lack of ECDE Classroom and Pupil travelling long distances to access early childhood &development education |
Kyambusya ECDE |
Construction of 2 No.classrooms, an office, store, 3 door toilet and installation of 5,000 litre water tanks at Kyambusya ECDE centre |
3,500,000 |
Education |
|
2. |
Socio-economic development I {youth, women and PWD} |
Lack of ECDE Classroom and Pupil travelling long distances to access early childhood &development education |
Kithuia ECDE |
Construction of 2 No. classrooms, an office,store,3 door toilet and installation of 5,000 litre water tanks at Kithuia ECDE centre |
3,500,000 |
Education |
|
3. |
Socio-economic development I {youth, women and PWD} |
Inadequate sporting facilities and Untapped youth talents |
Sports Development programme |
Sports development activities |
800,000 |
Education |
|
4. |
Enablers { governance, roads, infrastructure and energy} |
Poor drainage system, Poor roads network and Road encroachment |
Maintenance of Kanyenyoni – syumbe road (Fuel levy) |
Maintenance of Kanyenyoni – syumbe road |
7,000,000 |
Roads |
|
5. |
Enablers { governance, roads, infrastructure and energy} |
Poor drainage system, Poor roads network and Road encroachment |
Road Grading Program |
Hire of road machinery (Grader 5M and dozers 1.8M) |
6,800,000 |
Roads |
|
6. |
Enablers { governance, roads, infrastructure and energy} |
Poor drainage system, Poor roads network and Road encroachment |
Road Improvement Programme |
Road improvement programme in kisau kiteta |
3,200,000 |
Roads |
|
7. |
Enablers { governance, roads, infrastructure and energy} |
Poor drainage system, Poor roads network and Road encroachment |
Road Improvement Programme |
Installation of culverts in kisau kiteta roads |
3,000,000 |
Roads |
|
8. |
Community economic empowerment {Agriculture, livestock, trade, marketing and financial inclusion} |
Livestock Pests and Diseases |
Kasilia cattle dip |
Repair of Kasilia cattle dip |
200,000 |
Agriculture |
|
9. |
Socio-economic development I {youth, women and PWD} |
Increased school dropout due to lack of fees |
Bursaries-Issuance of bursaries to bright and needy students |
Bursaries-Issuance of bursaries to bright and needy students |
2,000,000 |
Education |
|
10. |
Community economic empowerment {Agriculture, livestock, trade, marketing and financial inclusion} |
Inadequate extension service, lack of knowledge and skills 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 |
Agriculture |