COMMUNITY FEEDBACK ON FY2020/21 BUDGET- NGUU MASUMBA 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 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 |
|
2. |
Socio-economic development I {youth, women and PWD} |
Inadequate sports facilities,unnurtured youth talents, Drug and substance abuse, ,Idleness, Unemployment ,Lack of talent centres to develop skills |
Sports Development Programme |
Sports development activities |
1,000,000.00 |
Education |
|
3. |
Enablers { governance, roads, infrastructure and energy} |
Poor roads, poor road drainage systems |
Simba -utini-kikumini road project |
installation of drainage structures and spot gravelling of Simba -utini-kikumini road |
6,500,000.00 |
Transport |
|
4. |
Enablers { governance, roads, infrastructure and energy} |
Impassable roads with poor drainange systems |
Road improvement programme |
Hire of machines for rehabilitation of roads around nguu and ithumba hills/Installation of drainage structures |
2,000,000.00 |
Transport |
|
5. |
Enablers { governance, roads, infrastructure and energy} |
Poor roads network, Poor drainage system, impassable roads during rainy season |
Road improvement programme |
Road improvement programme |
1,200,000.00 |
Transport |
|
6. |
Water resource management {Rural and urban water development, and sanitation} |
Water shortage,Capped boreholes, Washed away earth dams, Desilting of earth dams, No distribution of existing, broken water machines |
Yumbuni borehole |
Yumbuni borehole |
2,000,000.00 |
Water |
|
7. |
Water resource management {Rural and urban water development, and sanitation} |
Water shortage and undistributed existing water projects |
Kikumini(Kaluki) borehole |
borehole extension |
2,500,000.00 |
Water |
|
8. |
Water resource management {Rural and urban water development, and sanitation} |
Capped boreholes, No Distribution of existing water sources |
Mii Borehole |
Equipping and extension |
3,000,000.00 |
Water |
|
9. |
Water resource management {Rural and urban water development, and sanitation} |
Water shortage,Capped boreholes, Washed away earth dams by floods |
Kikuu-Katangini water project |
Kikuu Katangini Water Project |
5,000,000.00 |
Water |
|
10. |
Water resource management {Rural and urban water development, and sanitation} |
Washed away earth dam by flood causing water shortage |
Tambora Earthdam |
Rehabilitation of Tambora earth dam |
5,000,000.00 |
Water |
|
11. |
Socio –economic development II{Universal health care and education} |
High rates of school drop outs and lack of school fees for students |
Bursary programme |
Bursaries-Issuance of bursaries to bright and needy students |
1,000,000.00 |
Education |
|
12. |
Community economic empowerment {Agriculture, livestock, trade, marketing and financial inclusion} |
Low/poor markets, inadequate extension services,poor pest control, lack of proper knowledge, inadequate certified seeds |
Community economic empowerment- Agricultural extension service |
Community Economic Empowerment- 30 wards Agricultural extension service for increased production and productivity |
3,000,000.00 |
Agriculture |