COMMUNITY FEEDBACK ON FY2020/21 BUDGET- NGUUMO 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 II{Universal health care and education}	Lack of ECDE classroom,long distance travelled by pupils to access ECD Education	Ilatu Primary ECDE	Ilatu primary ECDE-Construction of 1 No.classroom,an office,store,3 door toilet and installation of 5,000 litre water tanksat Ilatu ECDE centre	2,500,000.00	Education
3.	Socio –economic development II{Universal health care and education}	Lack of ECDE classroom,long distance travelled by pupils to access ECDE Education	Nguumo primary ECDE	Nguumo Primary ECDE-Construction of 1 No.classroom ,an office,store,3 door toilet and installation of 5,000 litre water tanksat Nguumo ECDE centre	2,500,000.00	Education
4.	Enablers { governance, roads, infrastructure and energy}	Poor road transport network, gullies and poor drainage systems	Road improvement programme	routine maintenance of sekeleni – Ngambia myunzyu	7,000,000.00	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	2,200,000.00	Transport
6.	Community economic empowerment {Agriculture, livestock, trade, marketing and financial inclusion}	lack of market and market information for poultry products, poor poultry breeds, high poultry disease infestation	Poultry development Programme	Poultry development Programme	1,000,000.00	Agriculture
7.	Water resource management {Rural and urban water development, and sanitation}	Broken water machine	Kwa kadogo borehole	Rehabilitation of Kwa Kadogo Borehole – Motor replacement	500,000.00	Water
8.	Water resource management {Rural and urban water development, and sanitation}	Unequipped and undistributed water boreholes, lack of power for pumping the water.	Kyandulu Primary borehole	equipping with solar power and distribution	3,500,000.00	Water
9.	Water resource management {Rural and urban water development, and sanitation}	Inadequate funding for Athi river water project and water shortage	Athi water project	Water distribution/Piping	10,000,000.00	Water
10.	Water resource management {Rural and urban water development, and sanitation}	Water shortage, Poor governance of water resources, Unrepaired water pipes,	Kwa Ngundi Earth dam	Construction of Kwa Ngundi Earth dam		Water
11.	Community economic empowerment {Agriculture, livestock, trade, marketing and financial inclusion}	lack of market for produce, pest and disease, poor farm produce prices, inadequate capacity building of farmers, lack of high quality inputs, poor livestock breeds, drought and disasters	Community Economic Empowerment Programme	Agricultural extension service for increased production and productivity	3,000,000.00	Agriculture