west mugirango constituency nyamira county as at … · enhancement in performance in national...
TRANSCRIPT
AS AT 30TH JAN 2017
Financial
Year
Project Name Activity Completion Date Project Cost Status Remark
2013/2014
Contituency Office Administration fund
6%
Day to day office operations,staff salaries &
general office management
July 2014 4,709,705
Complete
Administrative activities
done to enable of project
implementation
2013/2014Emergency Fund Reserve fund for emergencies and disasters July 2014
3,564,466.00 Complete
Emergency roads
rehabilitated
2013/2015 Monga Junction-Karota Road Grading and rehabilitation of Road July 2014 Complete Complete and in use
2013/2016
Bosose Junctio-Ramba Tea Buying
Centre Road
Grading and rehabilitation of Road July 2014
Complete Complete and in use
2013/2017 Karantina -Kiambere Road Grading and rehabilitation of Road July 2014 Complete Complete and in use
2013/2014
Education Bursary Fees Payment for needy students in colleges
and universities and activities for
enhancement in performance in national
examinations.
July 2014 7,000,000
Complete Bursary issued to students
2013/2014
Monitoring & Evaluation Ensuring sound management and successful
completion of projects through through
close supervision and evaluation.
July 2014
2,354,852.00 Complete
Effective monitoring and
evaluation activities done.
2014/2015 Employee Salaries Payment of staff salaries and Gratuity July 2014 1,700,000 Complete Complete
2014/2015
Goods and Services Purchase of office stationary, fuel, vehicle
repairs, telephone expenses and subsistence
July 2014 2,623,610
Complete
Complete
2014/2015Purchase of Furniture and Office
Equipments
Purchase of office furniture and equipment July 2014 300,000 Complete
Complete
2014/2015Purchase of Computers Purchase of one CDFC laptop and One
Computer
July 2014 200,000
Not done Yet
Awaiting funds from the
CDF Board
2014/2015NSSF Staff NSSF Remmitances July 2014 28,800
Ongoing
Payment of NSSF
deductions ongoing
2014/2015NHIF Staff NHIF Remmitances July 2014 23,040
Ongoing
Payment of NHIF
deductions ongoing
2014/2015Committee Allowances and Expenses Committee sitting allowances and expenses July 2014 2,300,550
Ongoing Paid CDFC Allowances
2014/2015Emergency Fund Reserve fund for emergencies and disasters July 2014
5,400,259.00 Not Started
Awaiting funds from the
CDF Board
2014/2015
Education Bursary 8.0% Fees Payment for needy students in colleges
and universities and activities for
enhancement in performance in national
examinations.
July 2014 10,000,000
Ongoing Award process on going
2014/2015
Goods and Services Purchase of stationary, fuel, vehicle repairs,
telephone expenses and subsistence in M&E
July 2014
615,345.00 Ongoing
Ongoing supprort
activities to M AND E
2014/2015Committee Expenses Committee M&E Expenses July 2014
2,000,000.00 Ongoing
Ongoing supprort
activities to M AND E
WEST MUGIRANGO CONSTITUENCY NYAMIRA COUNTY
2014/2015CDFC/PMC Capacity Building PMC Training and capacity building expenses July 2014
972,655.00 Ongoing
Ongoing supprort
activities to M AND E
2013/2014 Constituency Sports Committee Sports activities within the constituency
July 2014
390,000 Complete
Sports tournaments
organised
2014/2015 Constituency Sports Committee Sports activities within the constituency
July 2014
500,000 Not yet started
Awaiting disbursement of
funds from CDF Board
2013/2014 Bomorito Primary School
Planting of assorted tree varieties in
school compound
Aug 2014
80,000 Complete
Trees and flowers planted
in good condition
2013/2014 Nyansabakwa Secondary School
Planting of assorted tree varieties in
school compound
Aug 2014
80,000 Complete
Trees and flowers planted
in good condition
2013/2014 Senator Kebaso Secondary School
Planting of assorted tree varieties in
school compound
Aug 2014
80,000 Complete
Trees and flowers planted
in good condition
2013/2014 Kebirigo Secondary School
Planting of assorted tree varieties in
school compound
Aug 2014
80,000 Complete
Trees and flowers planted
in good condition
2013/2014 Kianungu Secondary School
Planting of assorted tree varieties in
school compound
Aug 2014
80,000 Complete
Trees and flowers planted
in good condition
2014/2015 Nyamira Primary School
Planting of assorted tree varieties in
school compound
Aug 2014
80,000 Complete
Awaiting Disbursement of
funds from CDF Board
2014/2015 Nyachogochogo Secondary School
Planting of assorted tree varieties in
school compound
Aug 2014
80,000 Not yet started
Awaiting Disbursement of
funds from CDF Board
2014/2015 Bondeka Girls Secondary School
Planting of assorted tree varieties in
school compound
Aug 2014
80,000 Not yet started
Awaiting Disbursement of
funds from CDF Board
2014/2015 Kianyabongere Primary School
Planting of assorted tree varieties in
school compound
Aug 2014
80,000 Not yet started
Awaiting Disbursement of
funds from CDF Board
2014/2015 Kianungu Secondary School
Planting of assorted tree varieties in
school compound
Aug 2014
80,000 Not yet started
Awaiting Disbursement of
funds from CDF Board
2013/2014
Barclays/Nyairicha/Nyanumba/Tai/Nyas
wabu/Osugo Road
Clearing side, grading, Drainage, and
escavation to level.4.5km
Aug 2014 800,000 Complete and in
use Road in use
2013/2014
Miruka - Bugo Road Bush clearing, and escavation to level. 0.8km Aug 2014 500,000 Complete and in
use Road in use
2013/2014
Bonyunyu- Onyabanga - Ikonge Road Bush Clearing, side drainage and escavation
to level.3.5 Km
Aug 2014 1,000,000 Complete and in
use Road in use
2013/2014
Bonyunyu-Nyakunguru-Nyabite Road Bush Clearing,grading, side drainage and
escavation to level.4km
Aug 2014 1,000,000 Complete and in
use Road in use
2013/2014
Nyabomite-Rianyagwoka-Marindi Road Bush Clearing, side drainage and escavation
to level.3.5 Km
Aug 2014 800,000 Complete and in
use Road in use
2013/2014
Nyagachi-Kianyabao-Riosiri Road Bush Clearing, side drainage and escavation
to level.4km
Aug 2014 800,000 Complete and in
use Road in use
2013/2014
Nyagachi-Rioindi-Mosobeti Road Bush Clearing, side drainage and escavation
to level.4.5km
Aug 2014 800,000 Complete and in
use Road in use
2013/2014
Gesiaga-Ekerubo-Erami Road Bush Clearing, side drainage and escavation
to level.3.5 Km
Aug 2014 800,000 Complete and in
use Road in use
2013/2014
Kabatia-Nyankongo-Mobamba Road Bush Clearing, side drainage and
Grading.4.6km
Aug 2014 1,000,000
Complete Road in use
2013/2014
Karantini-Bokimo Road Bush Clearing, side drainage and
Grading.3.5km
Aug 2014 1,000,000
Complete Road in use
2013/2014
Nyaigesa-Kemunguru Road Bush Clearing, side drainage and
Grading.4km
Aug 2014 1,000,000
Complete Road in use
2013/2014
Nyansabakwa-Mang'ong'o Road Bush Clearing, side drainage and
Grading.4km
Aug 2014 1,000,000
Complete Road in use
2013/2014
Nyamokenye-Omokonge-Gekomoni
Road
Bush Clearing, side drainage and
Grading.4km
Aug 2014 1,000,000
Complete Road in use
2013/2014
Rianyaundi-Kianginda Secondary School
Road
Bush Clearing, side drainage and
Grading.4km
Aug 2014 1,000,000
Complete Road in use
2013/2014
Nyamatoki-Egetongo-Nyamotentemi-
Erami Road
Grading 4km , and Culvert Installation 28m. Aug 2014 1,500,000
Complete Road in use
2014/2015
Etibu-Ikobe - Erami Road Bush Clearing, Opening of road,side
drainage and escavation to level.3. Km
Aug 2014 900,000
Complete Complete and in use
2014/2015
Motagara Corner- Enchoro Road Clearing side, grading, Drainage, and
escavation to level.3km
Aug 2014 900,000
Complete Complete and in use
2014/2015
Bonyunyu- Onyabanga - Ikonge Road Bush Clearing, side drainage and escavation
to level.3.5 Km
Aug 2014 800,000
Complete Complete and in use
2014/2015
Bonyunyu-Nyakunguru-Nyabite Road Heavy Bush Clearing,grading, side drainage
and escavation to level.6km
Aug 2014 2,000,000
Complete Complete and in use
2014/2015
Nyamokeri-Sironga-Erami Road Bush Clearing, side drainage and escavation
to level.3.0 Km
Aug 2014 800,000
Complete Complete and in use
2014/2015
Nyagachi-Kianyabao-Riosiri Road Bush Clearing, side drainage and escavation
to level.4km
Aug 2014 900,000
Complete Complete and in use
2014/2015
Nyagachi-Rioindi-Mosobeti Road Bush Clearing, side drainage and escavation
to level.3.5km
Aug 2014 900,000
Complete Complete and in use
2014/2015
Riobonyo-Rioigo-Riogao Road Bush Clearing, side drainage and escavation
to level.3.5 Km
Aug 2014 1,000,000
Complete Complete and in use
2014/2015
Kabatia-Nyankongo-Mobamba Road Bush Clearing, side drainage and
Grading.4.6km
Aug 2014 1,000,000
Complete Complete and in use
2014/2015
Bondeka-Tonga Omunuri Road Bush Clearing, side drainage and
Grading.3.km
Aug 2014 900,000
Complete Complete and in use
2014/2015
Nyaigesa-Kemunguru Road Bush Clearing, side drainage and
Grading.4km
Aug 2014 1,000,000
Complete Complete and in use
2014/2015
Nyansabakwa-Mang'ong'o Road Bush Clearing, side drainage and
Grading.4km
Aug 2014 900,000
Complete Complete and in use
2014/2015
Gekomoni - Kemasare- Erami Road Bush Clearing, side drainage and
Grading.3km
Aug 2014 1,000,000
Complete Complete and in use
2014/2015
Rianyaundi-Kianginda Secondary School
Road
Bush Clearing, side drainage and
Grading.3km
Aug 2014 900,000
Complete Complete and in use
2014/2015
Nyamatoki-Egetongo-Nyamotentemi-
Erami Road
Bush Clearing, side drainage and
Grading.4km
Aug 2014 1,300,000
Complete Complete and in use
2014/2015
BarclaysBank-Nyairicha Road to the
River
Bush Clearing, side drainage and
Grading.2km
Aug 2014 800,000
Complete Complete and in use
2014/2015
Kebirigo - Migingo Road Bush Clearing, side drainage and
Grading.5km
Aug 2014 1,100,000
Complete Complete and in use
2013/2014
Bosamaro Chache Water Springs Fencing Spring area, placing of water points
and protection of spring
Aug 2014 400,000
Complete Complete and in use
2013/2014
Bosamaro Masaba Water Springs Fencing Spring area, placing of water points
and protection of spring
Aug 2014 500,000
Complete Complete and in use
2013/2014
West Mugirango Water Springs Fencing Spring area, placing of water points
and protection of spring
Aug 2014 600,000
Complete Complete and in use
2013/2014
Township Water Springs Fencing Spring area, placing of water points
and protection of spring
Aug 2014 400,000
Complete Complete and in use
2013/2014
Kenyenya Water Project Construction of elevated tank and piping Aug 2014 2,000,000
Complete Complete and in use
2013/2014
Nkora Water Project Gravity water project:Protection of spring,
construction of elevated tank and piping
Aug 2014 2,800,000
Complete Complete and in use
2013/2014
Bogichora Water Springs Fencing Spring area, placing of water points
and protection of spring
Aug 2014 500,000
Complete Complete and in use
2013/2014
Bonyamatuta Water Springs Fencing Spring area, placing of water points
and protection of spring
Aug 2014 400,000
Complete Complete and in use
2013/2014
Keera Water Springs Fencing Spring area, placing of water points
and protection of spring
July 2014 400,000
Complete Complete and in use
2014/2015
Bosamaro Water Springs Fencing Spring area, placing of water points
and protection of spring
July 2014 1,000,000
Complete Complete and in use
2014/2015
Nyamaiya Water Springs Fencing Spring area, placing of water points
and protection of spring
July 2014 1,000,000
Complete Complete and in use
2014/2015
Township Water Springs Fencing Spring area, placing of water points
and protection of spring
July 2014 900,000
Complete Complete and in use
2014/2015
Kenyenya Water Project Completion of elevated tank and piping July 2014 1,500,000
Complete Complete and in use
2014/2015
Nkora Water Project Gravity water project:Protection of spring,
construction of elevated tank and piping
July 2014 2,000,000
Complete Complete and in use
2014/2015
Bogichora Water Springs Fencing Spring area, placing of water points
and protection of spring
July 2014 1,200,000
Complete Complete and in use
2014/2015
Bonyamatuta Water Springs Fencing Spring area, placing of water points
and protection of spring
July 2014 1,100,000
Complete Complete and in use
2014/2015
Ramba Water Project Water Pipiping, Installation of pump and
electricity installation
July 2014 1,700,000
Complete Complete and in use
2013/2014
West Mugirango Constituency Office Construction of CDF Office July 2014 5,000,000
Complete Complete and in use
2014/2015
West Mugirango Constituency Office Construction of CDF Office July 2014 10,500,000
Ongoing Works at 30%
2013/2014
Igena Itambe Health Centre Construction of Health Facility:Foundation,
walling, roofing, painting and electrical
works
July 2014 500,000
Ongoing Works on 2nd floor
2013/2014
Nyanturago Health Centre Construction of Maternity Ward and
Laboratory:Foundation, walling, roofing,
painting and electrical works
July 2014 400,000
Ongoing
Walling,
roofing,plastering,doors
and windows done
2013/2014
Motagara Health Centre Construction of Health Facility:Foundation,
walling, roofing, painting and electrical
works
July 2014 400,000
Ongoing
Complete and
inuse.Handed over to
county Government
2013/2014
Geta Health Centre Construction of Health Facility:Foundation,
walling, roofing, painting and electrical
works
July 2014 400,000
Ongoing
Need additional funds for
equipment and ceiling
2013/2014
Gianchore health centre Construction of a maternity
ward:Foundation, walling, roofing, painting
and electrical works
July 2014 500,000
Ongoing
Taken over by county
Government for
completion
2013/2014
Nyansabakwa Health Centre Construction of Health Facility:Fixing doors
and windows, roofing, painting and
electrical works
July 2014 300,000
Ongoing Complete and in use.
2013/2014
Ogango Health Centre Construction of Health Facility:Foundation,
walling, roofing, painting and electrical
works
July 2014
300,000.00 Ongoing
Walling, roofing
done.Need additional
funds for completion
2013/2014
Gianchore Health Centre Construction of Pre-Fabricated Staff
House:Foundation, walling, roofing,
plastering and Electrical Works
July 2014
500,000.00 Ongoing Works in progress at 80%
2013/2014
Nyansabakwa Health Centre Construction of Pre-Fabricated Staff
House:Foundation, walling, roofing,
plastering and Electrical Works
July 2014
600,000.00 New
Awaiting funds from CDF
Board
2013/2014
Kenyambi Health Centre Construction of Pre-Fabricated Staff
House:Foundation, walling, roofing,
plastering and Electrical Works
July 2014
600,000.00 New
Awaiting funds from CDF
Board
2013/2014
Mongorisi Health Centre Construction of Pre-Fabricated Staff
House:Foundation, walling, roofing,
plastering and Electrical Works
July 2014
600,000.00 New
Awaiting funds from CDF
Board
2013/2014
Nyanturago Health Centre Construction of Pre-Fabricated Staff
House:Foundation, walling, roofing,
plastering and Electrical Works
July 2014
600,000.00 New
Awaiting funds from CDF
Board
2013/2014
Kenyerere Health Centre Construction of Pre-Fabricated Staff
House:Foundation, walling, roofing,
plastering and Electrical Works
July 2014
600,000.00 New
Awaiting funds from CDF
Board
2013/2014
Ogango Health Centre Construction of Pre-Fabricated Staff
House:Foundation, walling, roofing,
plastering and Electrical Works
July 2014
982,769.00 New
Awaiting funds from CDF
Board
2014/2015
Igena Itambe Health Centre Completion of Health Facility:Construction
of 2nd floor slab and firrst floor columns
July 2015 700,000
Ongoing Works on 2nd floor
2014/2015
Nyanturago Health Centre Completion of Health Facility:Flooring,
plastering and painting
July 2015 500,000
Ongoing
Walling,
roofing,plastering,doors
and windows done
2014/2015
Geta Health Centre Completion of Health Facility:Flooring,
plastering and painting
July 2015 500,000
Ongoing
Need additional funds for
equipment and ceiling
2014/2015
Gianchore health centre Completion of staff house:Flooring,roofing,
plastering and painting
July 2015 700,000
Ongoing
Taken over by county
Government for
completion
2014/2015
Ogango Health Centre Completion of health
facility:Flooring,roofing, plastering and
painting
July 2015
800,000.00 Ongoing
Need additional funds for
equipment , plastering,
doors and windowss,
paintingand ceiling
2014/2015
Nyamokenye Health Centre Completion of health
facility:Flooring,plastering, windows and
painting
July 2015
500,000.00 Ongoing
Need additional funds for
equipment and ceiling
2014/2015
Mongorisi Health Centre Completion of a staff house:Painting,
plastering, roofing and electrical works
July 2015
600,000.00 Ongoing Complete and in use
2014/2015
Masosa Secondary School Completion of a story building with
classrooms and hall:Construction of first
floor columns and electrical works
July 2015 1,100,000
Ongoing Works on first floor
2014/2015
Nyamira Technical School Completion of a multipurpose hall storey
building;Construction of columns, plastering
and electrical works.
July 2015 1,100,000
Ongoing
Walling, roofing, filling of
columns done.Needs
more funds for
completion
2014/2015
Nyamaiya Secondary School Completion of a hall;plastering, painting and
electrical works.
July 2015 800,000
Ongoing
Complete and in use.To
be officially
Commissioned
2014/2015
Rirumi Secondary School Completion of Storey Building with
laboratory and admin block:Construction of
first floor columns and plastering , and
electrical works
July 2015 700,000
Ongoing Ground floor complete
2014/2015
Makairo Secondary School Completion of Storey Building with
laboratory :Construction of first floor
columns and plastering , and electrical works
July 2015 700,000
Ongoing Ground floor complete
2014/2015
St Tiberious Nyamotentemi Sec School Completion of classrooms in a storey
building:First floor walling, plastering and
electrical works.
July 2015 700,000
Ongoing Ground floor complete
2014/2015
Nami Secondary School Completion of storey Building with
laboratory:plastering and painting
July 2015 300,000
Ongoing
Plastering and Painting in
progress
2014/2015
Gesore PAG Secondary School Completion of a Library :First floor walling,
plastering and electrical works.
July 2015 700,000
Ongoing 1st floor slab done
2014/2015
St Teresa Secondary School - Bugo Completion of 3 classrooms storied
building:plastering, painting and electrical
works.
July 2015 800,000
Ongoing
Plastering and Painting in
progress
2014/2015
Nyagachi Secondary School Completion of a Twin Laboratory: walling,
plastering, roofing and electrical works.
July 2015 1,000,000
Ongoing 1st floor slab done
2014/2015
St Patrice Nyantaro School Construction of administration block:Walling
and electrical works
July 2015 700,000
Ongoing
One quarter of flooring
pending.All other works
done
2014/2015
Nyachururu Secondary School Completion of a Laboratory: plastering and
electrical works.
July 2015 500,000
Ongoing Works on 1st floor
2014/2015
Geta Secondary School Completion of a Laboratory:Flooring
painting and electrical works.
July 2015 500,000
Ongoing
Needs more funds for
plastering and painting
2014/2015
Nyameru Sec School Completion of classrooms in a storey
building:2nd floor walling, plastering and
electrical works.
July 2015 800,000
Ongoing
Ground floor and first
floor complete
2014/2015
Rangenyo Girls Secondary School Completion of dining hall:Flooring,plastering
and painting
July 2015 800,000
Ongoing
Walling, roofing, filling of
columns done.Needs
more funds for
completion
2014/2015
Nyaisa Secondary School Construction of A multi purpose storey
Building :Foundation and part walling
July 2015 700,000
Ongoing Ground floor done
2014/2015
Nyakemincha Secondary School Construction of A multi purpose storey
Building :Foundation and part walling
July 2015 1,000,000
New
Foundation
done.Additional funds
allocated for completion
2014/2015
Nyakeore Secondary School Completion of Twin Lab: Roofing and
plastering and electrical works
July 2015 800,000
Ongoing
Foundation, walling,
roofing done.Additional
funds allocated for
completion
2014/2015
Gucha Secondary School Completion of A multi purpose storey
Building with laboratory:plastering and
painting
July 2015 800,000
Ongoing Works on 1st floor
2014/2015
Gekomoni Secondary School Construction of one twin pit latrine:Digging
of pit, foundation, walling , roofing,
plastering and painting
July 2015 300,000
New complete and in use.
2014/2015
Ekenyoro Secondary School Construction of a computer laboratory
:Foundation and walling
July 2015 1,000,000
New
Foundation, walling,
roofing done.Additional
funds allocated for
completion
2013/2014
Masosa Secondary School Construction of a story building with
classrooms and hall:Foundation, walling,
plastering, roofing,painting and electrical
works
July 2015 750,000
Ongoing Works on first floor
2013/2014
Nyamira Technical School Construction of a multipurpose hall storey
building;Foundation, Walling, plastering,
roofing, painting and electrical works.
July 2015 800,000
Ongoing
Walling, roofing, filling of
columns done.Needs
more funds for
completion
2013/2014
Nyamaiya Secondary School Construction of a hall;Foundation, Walling,
plastering, roofing, painting and electrical
works.
July 2015 300,000
Ongoing
Complete and in use.To
be officially
Commissioned
2013/2014
Kenyenya Secondary School Construction of 3 classrooms;Foundation,
Walling, plastering, roofing, painting and
electrical works.
July 2015 400,000
Ongoing
Needs additional funding
for plastering, doors and
windows and painting
2013/2014
Rirumi Secondary School Construction of Storey Building with
laboratory and admin block:Foundation,
walling, plastering and roofing and electrical
works
July 2015 500,000
Ongoing Ground floor complete
2013/2014
Nyabisimba Secondary School Construction of a Laboratory :Foundation,
walling, roofing, plastering and electrical
works.
July 2015 400,000
Ongoing
Needs additional funding
for plastering, doors and
windows ,
EQUIPMENTand painting
2013/2014
Makairo Secondary School Construction of storey building containing
classrooms, staff offices and Library
July 2015 700,000
Ongoing Ground floor complete
2013/2014
St Tiberious Nyamotentemi Sec School Construction of classrooms in a storey
building:Foundation, walling, roofing,
plastering and electrical works.
July 2015 600,000
Ongoing Ground floor complete
2013/2014
Embonga Secondary School Construction of 4 classrooms :Foundation,
walling, roofing, plastering and electrical
works.
July 2015 400,000
Ongoing
Needs additional funding
for plastering, doors and
windows ,
EQUIPMENTand painting
2013/2014
Nami Secondary School Construction of storey Building with
laboratory:Foundation, walling, plastering
and roofing and electrical works
July 2015 450,000
Ongoing
Plastering and Painting in
progress
2013/2014
Gesore PAG Secondary School Construction of a Library :Foundation,
walling, roofing, plastering and electrical
works.
July 2015 400,000
Ongoing 1st floor slab done
2013/2014
St Teresa Secondary School - Bugo Construction of 3 classrooms:Foundation,
walling, roofing, plastering and electrical
works.
July 2015 700,000
Ongoing
Plastering and Painting in
progress
2013/2014
St Josephs Kemasare Secondary School Construction of 2 classrooms:Foundation,
walling, roofing, plastering and electrical
works.
July 2015 400,000
Ongoing
Needs additional funds for
doors/windows, painting
and plastering
2013/2014
Bondeka Girls Secondary School Construction of 3 classrooms:Foundation,
walling, roofing, plastering and electrical
works.
July 2015 400,000
Complete
Complete and in use.To
be officially
Commissioned
2013/2014
Enchoro Secondary School Construction of a Laboratory:Foundation,
walling, plastering, roofing, installation of
equipment and electrical works.
July 2015 500,000
Ongoing
Additional funds allocated
for doors/windows,
plastering and painting
2013/2014
Nyagachi Secondary School Construction of a Twin
Laboratory:Foundation, walling, plastering,
roofing, installation of equipment and
electrical works.
July 2015 500,000
Ongoing
Foundation and 1st floor
slab done
2013/2014
Kuura Secondary School Construction of a Domitory:Foundation,
walling, plastering, roofing, installation of
equipment and electrical works.
July 2015 500,000
Ongoing
Additional funds allocated
for equipment
2013/2014
Nyachururu Secondary School Construction of a Laboratory:Foundation,
walling, plastering, roofing, installation of
equipment and electrical works.
July 2015 500,000
Ongoing
Ground floor
complete.Additional funds
allocated for completion
2013/2014
Mongorisi Secondary School Construction of a Laboratory:Foundation,
walling, plastering, roofing, installation of
equipment and electrical works.
July 2015 400,000
Complete
Complete and in use.To
be officially
Commissioned
2013/2014
Ibucha Primary School Construction of one classrooms from
foundation,walling,roofing,fixation of
doorsand windows, painting and electrical
works.
July 2015 600,000
New
PMC IN PROGRESS TO
COMPLETION
2013/2014
Marindi Primary School Renovation of 4 classrooms and
administration block:Replacement of inner
wall, plastering and painting
July 2015 300,000
Complete
Complete and in
use.Funds allocated for
renovation of 2 more
classes
2013/2014
Marindi Primary School Completion of 2
classrooms:Flooring,plastering, fixing doors
and windows, painting and electrical works
July 2015 300,000
Complete Complete and in use.
2013/2014
Kenyenya Boarding Primary School Completion of 2 classrooms:walling,Roofing,
plastering and electrical works
July 2015 500,000
Ongoing
Work in progress to
completion
2013/2014
Kabatia Primary School Renovation of 6 classrooms:Roofing, fixing
doors and windows
July 2015 500,000
Ongoing
Work in progress to
completion
2013/2014
Nyakeore Special School Completionof 2 classrooms: walling,Roofing,
plastering, painting and electrical works
July 2015 650,000
Ongoing Complete and in use
2013/2014
Sironga Primary School Renovation of 5 classrooms:Roofing,
plastering and fixing doors and windows
July 2015 500,000
Ongoing Complete and in use
2013/2014
Makairo Primary School Completion of a hall:Plastering and painting
and electrical works
July 2015 500,000
Ongoing
Additional funds needed
fo completion
2013/2014
Bundo Primary School Completion of one classroom:Foundation,
walling, roofing and electrical works
July 2015 200,000
Complete Complete and in use
2013/2014
Bundo Primary School Construction of one classroom:Foundation,
walling, roofing and electrical works
July 2015 500,000
Complete Complete and in use
2013/2014
Marara Primary School Construction of admin block:Foundation,
walling, roofing and electrical works
July 2015 500,000
0ngoing
Additional funding
needed for plastering and
paintingAdditional funds
needed fo completion
2013/2014
Ratandi Primary School Renovation of of 3 classrooms:Flooring,
roofing and fixing doors and windows
July 2015 500,000
Complete Complete and in use
2013/2014
Riamandere Primary School Construction of 2 classrooms:walling,
roofing and plastering
July 2015 500,000
Ongoing
Plastering and painting to
be done
2013/2014
Bosose Primary School Construction of 2 classrooms: plastering ,
painting and electrical works
July 2015 300,000
Ongoing
Plastering and painting to
be done
2013/2014
Motagara Primary School Construction of 2 classrooms:plastering,
painting AND Electrical works
July 2015 300,000
Ongoing
Plastering and painting to
be done
2013/2014
Riasindani Primary School Completion of one twin Pit Latrine: walling,
roofing, painting, plastering and electrical
works
July 2015 200,000
Complete Complete and in use
2013/2014
Gianchore Primary School Construction of one twin Pit Latrine:Digging
pit, foundation, walling, roofing, painting
and electrical works
July 2015 300,000
Complete Complete and in use
2013/2014
Gianchore Primary School Construction of 2 classrooms:Roofing,
plastering and flooring
July 2015 400,000
Complete Complete and in use
2013/2014
Etono Primary School Renovation of 3 classrooms:Repair of floor,
roof, windows and doors
July 2015 500,000
Complete Complete and in use
2013/2014
Kiambere Primary School Renovation of 4 classrooms:Repair of floor,
roof, windows and doors
July 2015 600,000
Complete Complete and in use
2013/2014
Rateti Primary School Completion of two classroom:Plastering,
flooring and painting
July 2015 300,000
Ongoing
Plastering and painting to
be done
2013/2014
Nyaigesa Primary School Renovation of 3 classrooms:Repair of floor,
roof, windows and doors
July 2015 500,000
Complete Complete and in use
2013/2014
Bondeka Primary School Renovation of 4 classrooms:Repair of floor,
roof, windows and doors
July 2015 600,000
Complete Complete and in use
2013/2014
Riakimai Boarding Primary School Construction of Hall:Walling and roofing July 2015 600,000
Ongoing
Plastering, flooring and
painting to be done
2013/2014
Tente Primary School Construction of two class room:Walling of
2nd class, roofing, plastering and painting
July 2015 400,000
Complete Complete and in use
2013/2014
Omokonge Special Primary School Construction of 2 twin pit latrines :Digging of
pit, foundation, walling,plastering, painting
and electrical works
July 2015 300,000
Complete Complete and in use
2013/2014
Nyanturago Primary School Completion of hall:Walling and plastering July 2015 500,000
Ongoing
Additional funds needed
for completion
2013/2014
Enchoro Primary School Renovation of 3 classrooms:Repair of floor,
roof, windows and doors
July 2015 500,000
Complete Complete and in use
2013/2014
Rirumi Primary School Construction of 2 twin pit latrines :Digging of
pit, foundation, walling,plastering, painting
and electrical works
July 2015 300,000
Complete Complete and in use
2013/2014
Ekoro Primary School Renovation of 2 classrooms:Repair of floor,
roof, windows and doors
July 2015 400,000
Complete Complete and in use
2013/2014
Nyamwetureko Primary School Construction of one twin Pit Latrine:Digging
pit, foundation, walling, roofing, painting
and electrical works
July 2015 400,000
Complete Complete and in use
2013/2014 Mobamba Primary School Renovation of 4 classrooms:Roofing July 2015 400,000 Complete Complete and in use
2013/2014
Otanyore Primary School Construction of Hall:Walling and roofing July 2015 700,000
Ongoing
Additional funds needed
for completion
2013/2014
Embonga Primary School Completion of 2
classrooms:Flooring,plastering, fixing doors
and windows, painting and electrical works
July 2015 500,000
Ongoing
work in progress to
completion
2013/2014
Gesore Primary School Renovation of 2 classrooms:Repair of floor,
roof, windows and doors
July 2015 400,000
Complete Complete and in use
2013/2014
Bomondo Primary School Renovation of 3 classrooms:Repair of floor,
roof, windows and doors
July 2015 500,000
Complete Complete and in use
2013/2014
Tonga Omunuri Boarding Primary School Construction of a storey a Multipurpose
building:Filling first floor columns and
plastering
July 2015 800,000
Ongoing
1st floor slab done.More
funds allocated
2013/2014
Omosasa Primary School Completion of 2
classrooms:Flooring,plastering, fixing doors
and windows, painting and electrical works
July 2015 400,000
Ongoing
Additional funds allocated
for completion
2013/2014
Geseneno Primary School Renovation of 2 classrooms:Repair of floor,
roof, windows and doors
July 2015 400,000
Complete Complete and in use
2013/2014
Omokonge Primary School Completion of 2 classrooms:plastering, fixing
doors and windows, painting and roofing
July 2015 200,000
Complete Complete and in use
2014/2015
Ibucha Primary School Construction of one classrooms from
foundation,walling,roofing,fixation of
doorsand windows, painting and electrical
works.
July 2015 500,000
Complete Complete and in use
2014/2015
Marindi Primary School Renovation of three classrooms:walling,
roofing (painting,plastering & flooring)
July 2015 700,000
Complete Complete and in use
2014/2015
Sasati Primary School Construction of 3 classrooms:Foundation,
walling,Roofing, painting and electrical
works
July 2015 400,000
Complete Complete and in use
2014/2015
Tonga Pri School Renovation of 2 classrooms:Plastering,
roofing and fixing doors and windows
July 2015 300,000
Complete Complete and in use
2014/2015
Kenyenya Boarding Primary School Construction of 2 classrooms:Foundation,
walling,Roofing, painting and electrical
works
July 2015 300,000
Ongoing
Works heading to
completion
2014/2015
Kabatia Primary School Renovation of one classrooms:Roofing,
fixing doors and windows
July 2015 250,000
Complete Complete and in use
2014/2015
Nyakeore Special School Construction of 2 classrooms:Foundation,
walling,Roofing, painting and electrical
works
July 2015 350,000
Ongoing
Works heading to
completion
2014/2015
Bonyunyu Primary School Renovation of one classrooms:Roofing,
plastering, fixing of doors and windows
July 2015 300,000
Complete Complete and in use
2014/2015
Ekerama Primary School Construction of 2 classrooms:Foundation,
walling,Roofing, painting and electrical
works
July 2015 400,000
Ongoing
Additional funds allocated
for completion
2014/2015
Bobembe Boarding Primary School Construction of 4 CLASSROOMS:Foundation,
walling, roofing and electrical works
July 2015 400,000
2014/2015
Nyameru Primary School Construction of pit a latrine:Foundation,
walling, roofing and electrical works
July 2015 200,000
Complete Complete and in use
2014/2015
Sironga Primary School Renovation of 5 classrooms:Roofing,
plastering and fixing doors and windows
July 2015 600,000
Complete Complete and in use
2014/2015
Nyaisa Primary School Renovation of admin block:Plastering,
roofing and windows/doors and electrical
works
July 2015 300,000
Complete Complete and in use
2014/2015
Makairo Primary School Construction of a hall:Foundation, walling,
roofing and electrical works
July 2015 400,000
Ongoing
Additional funds NEEDED
for completion
2014/2015
Nyairicha Special School Construction of storey Building:Foundation,
walling, roofing, plastering and electrical
works.
July 2015 500,000
Ongoing
Additional funds NEEDED
for completion
2014/2015
Bundo Primary School Construction of classrooms:Foundation,
walling, roofing and electrical works
July 2015 300,000
Ongoing
Additional funds NEEDED
for completion
2014/2015
Matierio Primary School Renovation of 2 classrooms:Plastering,
roofing and fixing doors and windows
July 2015 300,000
Complete Complete and in use
2014/2015
Marara Primary School Construction of admin block:Foundation,
walling, roofing and electrical works
July 2015 200,000
Ongoing
Works at 80%.Additional
funds Allocated for
completion
2014/2015
Ratandi Primary School Renovation of of 3 classrooms:Flooring,
roofing and fixing doors and windows
July 2015 300,000
Complete Complete and in use
2014/2015
St Josephs Nyamira Primary School Construction of 3 classrooms:Foundation,
walling, roofing and plastering
July 2015 600,000
Foundation and
walling done
Additional funds allocated
for completion
2014/2015
Riamandere Primary School Construction of classrooms:Foundation,
walling, roofing and plastering
July 2015 200,000
Complete Complete and in use
2014/2015
Nyagachi Primary School Renovation of 1 classroom:Plastering,
roofing and fixing doors and windows
July 2015 200,000
Complete Complete and in use
2014/2015
Nyantaro Primary School Renovation of 1 classroom:Plastering,
roofing and fixing doors and windows
July 2015 300,000
Complete Complete and in use
2014/2015
Ting'a Primary School Renovation of 1 classroom:Plastering,
roofing and fixing doors and windows
July 2015 200,000
Complete Complete and in use
2014/2015
Endabu Primary School Construction of 2 classrooms:Foundation,
walling, roofing and plastering
July 2015 300,000
Ongoing
Works heading to
completion
2014/2015
Bosose Primary School Construction of 2 classrooms:Foundation,
walling, roofing and plastering
July 2015 300,000
Ongoing
Works heading to
completion
2014/2015
Egesieri Primary School Renovation of one classrooms:Roofing,
plastering, fixing doors and windows
July 2015 200,000
Complete Complete and in use
2014/2015
Kenyambi Primary School Construction of an administration
block:Foundation, walling, roofing and
plastering AND Electrical works
July 2015 300,000
Ongoing
Additional funds allocated
for completion
2014/2015
Bomorito Primary School Renovation of 6 classrooms:Foundation,
walling, roofing and plastering
July 2015 300,000
Complete Complete and in use
2014/2015
Motagara Primary School Construction of 2 classrooms:Foundation,
walling, roofing and plastering AND Electrical
works
July 2015 300,000
Ongoing
Plastering and painting to
be done
2013/2014
Kiambere Polytechnic Construction of 2 pit latrines: Foundation,
walling,PLASTERING, roofing and painting
and electrical works
July 2015 300,000
Complete Complete and in use
2013/2014
Bobembe Village Polytechnic Construction of 2 classrooms: Foundation,
walling,PLASTERING, roofing and painting
and electrical works
July 2015 426,055
New Works In progress
2013/2014
Nyainogu Village Polytechnic Construction of administration block and
lecture hall:Foundation , walling, roofing,
painting and electrical works
July 2015 300,000
Complete Complete and in use
2013/2014
Nyaigesa Youth Polytechnic Construction of 3 classrooms:Foundation ,
walling, roofing, painting and electrical
works
July 2015 350,000
Ongoing
Foundation,walling and
part roofing done
2014/2015
Kiambere Polytechnic Completion of 2 Classrooms:
walling,PLASTERING, roofing and painting
and electrical works
July 2015 400,000
Ongoing
Plastering and painting to
be done
2014/2015
Bobembe Village Polytechnic Completion of 2 classrooms: ,plastering,
roofing and painting and electrical works
July 2015 500,000
New Works I progress
2014/2015
Nyaigesa Youth Polytechnic Completion of a hall: walling, roofing, and
electrical works
July 2015 800,000
Ongoing
Foundation,walling and
part roofing done
2014/2015
Mariba Village Polytecnic Completion of two classrooms:flooring,
plastering and painting.
July 2015 300,000
Complete Complete and in use
2014/2015
Ibucha Polytechnic Completion of two classrooms:flooring ,
plastering, painting, fixing of glass windows/
doors.
Sept 2015 500,000
Complete Complete and in use
2013/2014
Kiambere AP Camp Renovation of AP Camp:Roofing, Flooring
and windows
Sept 2015 200,000
Complete Complete and in use
2013/2014
Etono AP Camp Renovation of AP Camp:Roofing, Flooring
and windows
Sept 2015 200,000
Complete Complete and in use
2013/2014
Nyagachi Chiefs camp Construction of two pit latrines:Digging of
pit, foundation, walling, roofing and
plastering
Sept 2015 200,000
Complete Complete and in use
2014/2015
Kebirigo Chiefs Office Completion of chief's office:Roofing,
plastering
Sept 2015 700,000
ongoing
Additional funds allocated
for completion
2014/2015
Gianchore Chiefs Office Completion of chief's office:Roofing,
plastering
Sept 2015 700,000
ongoing
Additional funds allocated
for completion
2013/2014
Construction and Erection of
Constituency Project Sign Posts
Design, construction and erection of 200
project sign posts@ Ksh 10,000 each
Sept 2015 500,000.00
New
Awaiting Funds from CDF
board
2013/2014
Constituency Motor Vehicle Purchase of ONE CDF Office Motor Vehicle. Sept 2015 5,000,000.00
Complete
Vehicle purchased and
body built
2014/2015
Constituency Motor Vehicle Purchase of ONE CDF Office Motor Vehicle. Sept 2015 1,500,000.00
Complete
Vehicle purchased and
body built
2014/2015
Electricity Installation of electricity transformers in all
wards within the constituency.
Sept 2015
4,000,000.00
Ongoing
Funds transferred to REA
for installation of
transformers.Works at
50%
2013/2014
Marindi Tea Buying Centre Completion of Tea Buying Centre:Roofing
and plastering
Sept 2015 150,000
Complete Complete and in use
2013/2014
Getiesi Tea Buying Centre Completion of Tea Buying
Centre:Completion of Plastering and flooring
Sept 2015 150,000
Complete Complete and in use
2013/2014
Rianyaigoti Tea Buying Centre Completion of Tea Buying Centre:Roofing
and plastering
Sept 2015 150,000
Complete Complete and in use
2013/2014
Nyankongo Tea Buying Centre Completion of Tea Buying
Centre:completion of Roofing
Sept 2015 60,000
Complete Complete and in use
2013/2014
Kemasare Tea Buying Centre Completion of Tea Buying
Centre:completion of Roofing and plastering
Sept 2015 100,000
Complete Complete and in use
2013/2014
Kianyabao Tea Buying Centre Completion of Tea Buying Centre:Roofing
and plastering
Sept 2015 150,000
Complete Complete and in use
2013/2014
Nyabite Tea Buying Centre Completion of Tea Buying Centre:Roofing
and plastering
Sept 2015 60,000
Complete Complete and in use
2013/2014
Bosiango Tea Buying Centre Completion of Tea Buying Centre:Roofing
and plastering
Sept 2015 150,000
Complete Complete and in use
2013/2014
Bomondo Tea Buying Centre Completion of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2013/2014
Getare Tea Buying Centre Completion of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2013/2014
Riosiri Tea Buying Centre Completion of Tea Buying Centre:
Completion of Roofing and flooring
Sept 2015 100,000
Complete Complete and in use
2013/2014
Riamisire Tea Buying Centre Completion of Tea Buying Centre:
Completion of Roofing and flooring
Sept 2015 150,000
Complete Complete and in use
2013/2014
Sironga Tea Buying Centre Completion of Tea Buying Centre:
Completion of Roofing and flooring
Sept 2015 200,000
Complete Complete and in use
2013/2014
Rianyagwoka Tea Buying Centre Completion of Tea Buying Centre:
Completion of Roofing and flooring
Sept 2015 100,000
Complete Complete and in use
2013/2014
Nyamaiya Tea Buying Centre Completion of Tea Buying Centre: Roofing
and flooring
Sept 2015 150,000
Complete Complete and in use
2013/2014
Rangenyo Tea Buying Centre Completion of Tea Buying Centre:
Completion of Roofing and flooring
Sept 2015 60,000
Complete Complete and in use
2013/2014
Karantina Tea Buying Centre Completion of Tea Buying Centre:
Completion of Roofing and flooring
Sept 2015 150,000
Complete Complete and in use
2013/2014
Rianyachoti Tea Buying Centre Completion of Tea Buying Centre:
Completion of Roofing and flooring
Sept 2015 150,000
Complete Complete and in use
2013/2014
Kebirigo Tea Buying Centre Completion of Tea Buying Centre:
Completion of Roofing and flooring
Sept 2015 200,000
Complete Complete and in use
2013/2014
Momoima Tea Buying Centre Completion of Tea Buying Centre:
Completion of Roofing and flooring
Sept 2015 130,000
Complete Complete and in use
2013/2014
Nyabomite Tea Buying Centre Completion of Tea Buying Centre:
Completion of Roofing and flooring
Sept 2015 100,000
Complete Complete and in use
2013/2014
Gianchore Tea Buying Centre Completion of Tea Buying Centre:
Completion of Roofing and flooring
Sept 2015 150,000
Complete Complete and in use
2013/2014
Nyakeore Tea Buying Centre Completion of Tea Buying Centre:
Completion of plastering and flooring and
fixing of doors and windows
Sept 2015 150,000
Complete Complete and in use
2013/2014
Rianyachani Tea Buying Centre Construction of Tea Buying
Centre:Foundation and walling
Sept 2015 200,000
Complete Complete and in use
2013/2014
Kenyenya Tea Buying Centre Completion of Tea Buying Centre:Flooring
and roofing
Sept 2015 150,000
Complete Complete and in use
2013/2014
Riamoti Tea Buying Centre Completion of Tea Buying Centre:Flooring
and roofing
Sept 2015 150,000
Complete Complete and in use
2013/2014
Bundo KB Tea Buying Centre Completion of Tea Buying Centre:Flooring
and roofing
Sept 2015 150,000
Complete Complete and in use
2013/2014
Ibucha Tea Buying Centre Completion of Tea Buying Centre:Flooring
and roofing
Sept 2015 65,787
Complete Complete and in use
2013/2014
Bosose Tea Buying Centre Completion of Tea Buying Centre:Flooring,
plastering and roofing
Sept 2015 200,000
Complete Complete and in use
2013/2014
Riorao Tea Buying Centre Completion of Tea Buying Centre:Flooring
and roofing
Sept 2015 150,000
Complete Complete and in use
2013/2014
Nyamonyo Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofing
Sept 2015 150,000
Complete Complete and in use
2013/2014
Rianyaundi Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofing
Sept 2015 150,000
Complete Complete and in use
2013/2014
Omotembe Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofing
Sept 2015 150,000
Complete Complete and in use
2013/2014
Getaari Tea Buying Centre Completion of Tea Buying Centre:Flooring
and roofing
Sept 2015 150,000
Complete Complete and in use
2013/2014
Monga Tea Buying Centre Completion of Tea Buying Centre:Flooring
and roofing
Sept 2015 100,000
Complete Complete and in use
2013/2014
Makairo Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofing
Sept 2015 150,000
Complete Complete and in use
2013/2014
Nyagachi Tea Buying Centre Completion of Tea Buying Centre:Flooring
and roofing
Sept 2015 70,000
Complete Complete and in use
2013/2014
Nyaigwa Tea Buying Centre Renovation of Tea Buying Centre:Flooring,
plastering and roofing
Sept 2015 150,000
Complete Complete and in use
2013/2014
Miruka Tea Buying Centre Completion of Tea Buying Centre:Flooring,
plastering and roofing
Sept 2015 100,000
Complete Complete and in use
2013/2014
Riamaangi Tea Buying Centre Completion of Tea Buying Centre:Flooring,
plastering and roofing
Sept 2015 150,000
Complete Complete and in use
2013/2014
Matierio Tea Buying Centre Renovation of Tea Buying Centre:Flooring,
plastering and roofing
Sept 2015 150,000
Complete Complete and in use
2013/2014
Mabundu Tea Buying Centre Completion of Tea Buying Centre:Flooring,
plastering and roofing
Sept 2015 150,000
Complete Complete and in use
2014/2015
Konate Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Omosaria Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Kegogi Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Bosiango Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Ibucha Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Mabundu Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Gesore Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Matierio Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Gekomoni Tea Buying Centre Construction of Tea Buying
Centre:Foundation, walling,roofing and
electrical works
Sept 2015 150,000
Complete Complete and in use
2014/2015
Nyamokenye Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Ikobe Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Nyanturago Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Bosose Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Motagara Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Riorao Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2014/2015
Embonga Tea Buying Centre Construction of Tea Buying Centre:Roofing Sept 2015 150,000
Complete Complete and in use
2013/2014
FORMULATION OF CONSTITUENCY
STRATEGIC PLAN
Formulation and design of 5 YearC
onstituency Strategic Plan
Sept 2015 600,000.00
Complete Complete
2014/2015
FORMULATION OF CONSTITUENCY
STRATEGIC PLAN
Formulation and design of 5 YearC
onstituency Strategic Plan
Sept 2015 1,200,000.00
Complete Complete
2014/2015
Audit Fees FY 14/15 Constituency Accounts Audit fees 500,000.00
New
Disbursement halted by
the board
2015/16 Employee Salaries Payment of staff salaries and Gratuity 1,800,000 Ongoing Salary Payment Ongoing
2015/16
Goods and Services Purchase of office stationary, fuel, vehicle
repairs, telephone expenses and subsistenceJuly 2016 3,000,000
Complete Complete
2015/16
Purchase of Furniture and Office
Equipments
Purchase of office furniture and equipment July 2016 200,000
Complete Complete and in use
2015/16
Purchase of Computers Purchase of one CDFC laptop and One
ComputerJuly 2016 200,000
Complete Complete and in use
2015/16 NSSF Staff NSSF Remmitances July 2016 45,000 Complete Complete
2015/16 NHIF Staff NHIF Remmitances July 2016 45,000 Complete Complete
2015/16
Committee Allowances and Expenses Committee sitting allowances and expenses July 2016 2,330,754
Complete Complete
2015/16
Emergency Fund Reserve fund for emergencies and disasters
within the constituencyJuly 2016
5,767,647.00 Complete
Emergency funds
allocated to emergency
projects now in use
2015/16
Tertiary Institutions Bursary Fees Payment for needy students in colleges
and universities and activities for
enhancement in performance in national
examinations.
July 2016 12,000,000
Complete
Funds allocated and
disbursed to needy
students
2015/16
Secondary Schools Bursary Fees Payment for needy students in
Secondary SchoolsJuly 2016 3,500,000
Complete
Funds allocated and
disbursed to needy
students
2015/16
Mocks/Cats Payments for mocks and CATS in Primary
and secondary schoolsJuly 2016 500,000
Complete
Funds released for mocks
and CATS
2015/16
Goods and Services Purchase of stationary, fuel, vehicle repairs,
telephone expenses and subsistence in M&EJuly 2016
1,000,000.00 Complete Complete
2015/16 Committee Expenses Committee M&E Expenses July 2016 2,060,377.00 Complete Complete
2015/16
CDFC/PMC Capacity Building PMC Training and capacity building
expensesJuly 2016
750,000.00 Complete Complete
2015/16 Nyabite - Riamine Soil ConservationPrevention of Soil Erosion- Building of Culverts and Gabions 1,500,000
Works yet to be done
Awaiting for funds from
NGCDF Board
2015/16
West Mugirango Constituency Sports Committee
Sports activities for men and women within the constituency
July 2016
500,000 Complete
Funds released and used
for sports activities
2015/16
Electricity Eletrification and wiring of schools in all
wards within the constituency.July 2016
4,000,000.00 Complete Complete and in use
2015/16
Nyabite-Omonyia-Nyabite Road Bush Clearing, Side Drainage and Grading
of Road .2.5kmJuly 2016
1,100,000 Complete Complete and in use
2015/16
Bonyunyu-Nyakunguru-Nyabite Road Bush Clearing, Side Drainage and Grading
of Road .6kmJuly 2016
2,100,000 Complete Complete and in use
2015/16
Nyamokeri-Ramba-Bosose-Erami Road Bush Clearing, Side Drainage and Grading
of Road .3kmJuly 2016
1,200,000 Complete Complete and in use
2015/16
Nyamatoki-Egetongo-Nyamotentemi-
Erami Road
Bush Clearing, Side Drainage and Grading
of Road .4kmJuly 2016
1,000,000 Complete Complete and in use
2015/16
Sironga Stage - Kebacha Road Bush Clearing, Side Drainage and Grading
of Road .3kmJuly 2016
1,000,000 Complete Complete and in use
2015/16
Riobonyo-Rioigo-Riogao Road Bush Clearing, Side Drainage and Grading
of Road .3kmJuly 2016
1,000,000 Complete Complete and in use
2015/16
Bondeni-Kianyabongere Road Bush Clearing, Side Drainage and Grading
of Road .3kmJuly 2016
1,100,000 Complete Complete and in use
2015/16
Nyabomite-Bundo-Ombaka Road Bush Clearing, Side Drainage and Grading
of Road .3kmJuly 2016
1,100,000 Complete Complete and in use
2015/16
Nyagachi-Kianyabao-Riosiri Road Bush Clearing, Side Drainage and Grading
of Road .3kmJuly 2016
1,100,000 Complete Complete and in use
2015/16
Rianyaundi-Kianginda Road Bush Clearing, Side Drainage and Grading
of Road .3kmJuly 2016
1,000,000 Complete Complete and in use
2015/16 Bundo Brothers Foot Bridge Installation of Culverts July 2016 1,500,000 Complete Complete and in use
2015/16 Nyabite - Rangenyo Foot Bridge Installation of Culverts July 2016 1,500,000 Complete Complete and in use
2015/16 Nyairicha - Bundo Foot Bridge Installation of Culverts July 2016 1,200,000 Complete Complete and in use
2015/16 Nyabite - Otanyore Foot Bridge Installation of Culverts July 2016 1,800,000 Complete Complete and in use
2015/16 Nyairosa - Bokimo Foot Bridge Installation of Culverts July 2016 1,500,000 Complete Complete and in use
2015/16 Kuura - Bosiango Foot Bridge Installation of Culverts July 2016 1,500,000 Complete Complete and in use
2015/16
Bosamaro Masaba Water Springs Fencing Spring area, placing of water points
and protection of springJuly 2016 700,000
Complete Complete and in use
2015/16
Nyamaiya Water Springs Fencing Spring area, placing of water points
and protection of springJuly 2016 1,000,000
Complete Complete and in use
2015/16
Mongorisi Bore hole Piping for water supply to community and
Installation of Power and other associated
Works
2,000,000
Works not yet done
Awaiting for funds from
NGCDF Board
2015/16
Keberigo - Songonga Bore hole Piping for water supply to community and
Installation of Power and other associated
Works
July 2016 2,000,000
Complete
Complete and works to be
commissioned
2015/16
Township Water Springs Fencing Spring area, placing of water points
and protection of springJuly 2016 800,000
Complete Complete and in use
2015/16
Kionyomo Water Project Piping for water supply to community from
Spring and Installation of Power and other
associated Works
1,000,000
Works not yet done
Awaiting for funds from
NGCDF Board
2015/16
Kenyenya Water Project Piping for water supply to community from
Spring and Installation of Power and other
associated Works
July 2016 1,400,000
Complete Complete and in use
2015/16
Ramba Water Project Completion of Pipiping, Installation of
pump and electricity installationJuly 2016 600,000
Complete Complete and in use
2015/16
Bogichora Water Springs Fencing Spring area, placing of water points
and protection of springJuly 2016 1,300,000
Complete Complete and in use
2015/16
Bonyamatuta Water Springs Fencing Spring area, placing of water points
and protection of springJuly 2016 1,200,000
Complete Complete and in use
2015/16
Kemasare Tea Buying Centre Completion of Tea Buying
Centre:completion of Roofing and plasteringJuly 2016 100,000
Complete Complete and in use
2015/16
Getare Tea Buying Centre Completion of Tea Buying Centre:Roofing July 2016 100,000
Complete Complete and in use
2015/16
Riosiri Tea Buying Centre Completion of Tea Buying Centre:
Completion of Roofing and flooringJuly 2016 100,000
Complete Complete and in use
2015/16
Nyamaiya Tea Buying Centre Completion of Tea Buying Centre: Roofing
and flooringJuly 2016 100,000
Complete Complete and in use
2015/16
Karantina Tea Buying Centre Completion of Tea Buying Centre:
Completion of Roofing and flooringJuly 2016 100,000
Complete Complete and in use
2015/16
Rianyachani Tea Buying Centre Construction of Tea Buying
Centre:Foundation and wallingJuly 2016 150,000
Complete
Work in progress at
75%.Additional funds
needed for completion
2015/16
Riamoti Tea Buying Centre Completion of Tea Buying Centre:Flooring
and roofingJuly 2016 100,000
Complete Complete and in use
2015/16
Rianyaundi Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofingJuly 2016 100,000
Complete Complete and in use
2015/16
Makairo Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofingJuly 2016 100,000
Complete Complete and in use
2015/16
Miruka Tea Buying Centre Completion of Tea Buying Centre:Flooring,
plastering and roofingJuly 2016 100,000
Complete Complete and in use
2015/16
Matierio Tea Buying Centre Renovation of Tea Buying Centre:Flooring,
plastering and roofingJuly 2016 100,000
Complete Complete and in use
2015/16
Nyagwakwa Tea Buying Centre Completion of Tea Buying Centre:Flooring,
plastering and roofingJuly 2016 100,000
Complete Complete and in use
2015/16
Omosasa Tea Buying Centre Completion of Tea Buying Centre:Flooring,
plastering and roofingJuly 2016 150,000
Complete Complete and in use
2015/16
Tin'ga Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofingJuly 2016 150,000
Complete Complete and in use
2015/16
Mogumo Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofingJuly 2016 150,000
Complete Complete and in use
2015/16
Riamasi Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofingJuly 2016 140,000
Complete Complete and in use
2015/16
Rionuko Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofingJuly 2016 150,000
Complete Complete and in use
2015/16
Riamicheka Tea Buying Centre Construction of Tea Buying
Centre:Foundation and wallingJuly 2016 183,792
Complete Complete and in use
2015/16
Ramba Tea Buying Centre Renovation of Tea Buying Centre:Roofing
and FlooringJuly 2016 150,000
Complete Complete and in use
2015/16
Riamocheche Tea Buying Centre Construction of Tea Buying
Centre:Foundation and wallingSept 2016 150,000
Complete
Work in progress at
75%.Additional funds
needed for completion
2015/16
Iranda Tea Buying Tea Centre Renovation of Tea Buying Centre:Roofing
and FlooringSept 2016 150,000
Complete Complete and in use
2015/16
Mokwerero Tea Buying Centre Renovation of Tea Buying Centre:Roofing
and FlooringSept 2016 150,000
Complete Complete and in use
2015/16
Nyamuronga Tea Buying Centre Renovation of Tea Buying Centre:Roofing
and FlooringSept 2016 150,000
Complete Complete and in use
2015/16
Nyachogochogo Tea Buying Centre Construction of Tea Buying
Centre:Foundation and wallingSept 2016 150,000
Complete
Work in progress at
75%.Additional funds
needed for completion
2015/16
Omosocho Tea Buying Centre Completion of Tea Buying Centre:Fooring,
plastering, Installation of doors and
windows
Sept 2016 100,000
Complete Complete and in use
2015/16
Nyabisimba Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofingSept 2016 150,000
Complete Complete and in use
2015/16
Mageri Tea Buying Centre Construction of Tea Buying
Centre:Foundation and wallingSept 2016 100,000
Complete Complete and in use
2015/16
Nyankarangania Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofingSept 2016 150,000
Complete Complete and in use
2015/16
Kiambere Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofingSept 2016 100,000
Complete Complete and in use
2015/16
Kiabiraa Tea Buying Centre Renovation of Tea Buying Centre:Flooring
and roofingSept 2016 100,000
Complete Complete and in use
2015/16
Risa Tea Buying Centre Renovation of Tea Buying Centre:Roofing Sept 2016 150,000
Complete Complete and in use
2015/16
Igena Itambe Health Centre Completion of Health Facility:Roofing 400,000
Ongoing
Work in pogress at
45%.Awaiting for
allocated funds from NG-
CDF Board.Need more
funds for completion.
2015/16
Nyanturago Health Centre Completion of Health Facility: Plastering and
painting and Electrical Works
400,000
Ongoing
Work in pogress at
75%.PMC to speed up
works
2015/16
Geta Health Centre Completion of Health Facility:Painting, Land
scaping and Purchase of Equipment and
Furniture
July 2016 900,000
Complete Complete and in use
2015/16
Ogango Health Centre Completion of health facility:Plastering ,
Doors and Windows and painting 500,000.00 Ongoing
Awaiting for funds from
NGCDF Board
2015/16
Geta Health Centre Construction Pit Latrine:Digging of Pit,
Foundation,Walling,Roofing,Plastering,Painti
ng and Electrical Works
July 2016
300,000.00 Complete Complete and in use
2015/16
Nyamokenye Health Centre Completion of health facility:Land scaping ,
painting and acquisition
equipment/Furniture and Land 600,000.00 Ongoing
Awaiting for funds from
NGCDF Board
2015/16
Motontera Health Centre Construction of Incenerator:Foundation,
walling, plastering and Painting
300,000.00 Ongoing
Awaiting for funds from
NGCDF Board
2015/16
Kenyenya Health Centre Renovation of Health Facility:Repair of sewer
system 300,000.00 Ongoing
Awaiting for funds from
NGCDF Board
2015/16
Nyamaiya Health Centre Maternity Wing completion:Plastering,
Windows and Doors Painting and Electrical
works
July 2016
400,000.00 Complete Complete and in use
2015/16
Ramba Health Centre Completion of Health facility:Purchase of
equipment and Furniture, completion of Pit
Latrine and Incenerator
700,000.00 Ongoing Work in progress at 50%.
2015/16
Etono Health Centre Completion of health facility:Plastering ,
Doors and Windows, electrical works and
painting
July 2016
500,000.00 Ongoing
Work in progress at
35%.Need more funds for
completion
2015/16
Masosa Secondary School Completion of a story building with
classrooms and hall:Plastering
500,000
Ongoing
Additional funds allocated
for completion
2015/16
Nyamira Technical School Completion of a multipurpose hall storey
building;Plastering, doors and windows
1,200,000
Ongoing
Additional funds allocated
for completion
2015/16
Makairo Secondary School Completion of Storey Building with
laboratory :Completion of first floor,
roofing,plastering and electrical works
1,200,000
Ongoing
Additional funds allocated
for completion
2015/16
Nyagachi Secondary School Completion of a Twin Laboratory:
Completion of first floo columns and
plastering
500,000
Ongoing
Additional funds allocated
for completion
2015/16
Makairo Secondary School Construction of Pit Latrine:Digging of pit,
foundation,walling,flooring, roofing,
painting and electrical works
300,000
Ongoing
Works at 50%.PMC to
speed up works
2015/16
Nyachururu Secondary School Completion of a Laboratory: Construction of
first floor columns and plastering
500,000
Ongoing
Additional funds allocated
for completion
2015/16
Geta Secondary School Completion of a Laboratory:Flooring
painting and electrical works.July 2016 600,000
Complete Complete and in use
2015/16
Rangenyo Girls Secondary School Completion of dining hall:plastering ,
electrical works and painting
400,000
Ongoing
Works at 90%.Additional
funds allocated for
completion
2015/16
Nyakemincha Secondary School Construction of A multi purpose storey
Building :First floor walling
500,000
Ongoing
Works at 30%.Additional
funds allocated for
completion
2015/16
Kebirigo High School Construction of Twin Lab: Foundation and
walling and roofing
1,000,000
Ongoing
Works at 10%.Additional
funds allocated for
completion
2015/16
Gucha Secondary School Completion of A multi purpose storey
Building with laboratory:Construction of
first floor columns and plastering
400,000
Ongoing
Works at 40%.Additional
funds allocated for
completion
2015/16
Kenyenya Secondary School Construction of Three Class
room:Roofing,painting, plastering and
electrical works
July 2016 500,000
Complete Complete and in use
2015/16
Marindi Secondary School Construction of a Storeyed Tuition
Block:Foundation and walling
1,000,000
Ongoing
Works at 10%.Additional
funds allocated for
completion
2015/16
Bonyunyu Secondary School Construction of a dormitory:Foundation and
walling
500,000
Ongoing
Works at 20%.Additional
funds allocated for
completion
2015/16
Nyaigwa Girls Secondary School Construction of Three Class
room:Foundation , walling, electrical works
and roofing
1,200,000
Ongoing
Works at 25%.Additional
funds allocated for
completion
2015/16
Kebirigo High School Renovation 2 Classrooms:Repair of roof,
walls and floorJuly 2016 300,000
Complete Complete and in use
2015/16
Senator Kebaso Secondary School Construction of a Multi purpose
Hall:Foundation and walling
500,000
Ongoing
Works at 30%.Additional
funds allocated for
completion
2015/16
Marani Girls Secondary School Installation of Lightening Arrestors July 2016 300,000
New
Funds disbursed to PMC
which is planning to begin
works.
2015/16
Kemasare Secondary School Construction of One Classeroom:Foundation
, walling, electrical works, painting and
roofing
July 2016 500,000
Complete Complete and in use
2015/16
Rateti Secondary School Renovation 2 Classrooms:Repair of roof,
walls and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Bosiango Sec School Renovation 2 Classrooms:Repair of roof,
walls and floorJuly 2016 500,000
Complete Complete and in use
2015/16
Nyabisimba Secondary School Completion of a laboratory:Roofing,
plastering, painting and Purchase of
equipment and furniture
1,200,000
Ongoing
Works at 80%.Additional
funds to be allocated for
completion
2015/16
Nyachogochogo Secondary School Construction of 3 Classrooms:Foundation ,
Walling,Roofing,Installation of Doors and
Windows
1,000,000
Ongoing
Works at 80%.Additional
funds to be allocated for
completion
2015/16
Bomorito Sec School Completion of a hall:Plastering and fixing of
doors and windows
500,000
Ongoing
Works at 70%.Additional
funds to be allocated for
completion
2015/16
Nyachogochogo Secondary School Construction of Pit Latrine:Digging of pit,
foundation,walling,flooring, roofing,
painting and electrical works
July 2016 300,000
Complete Complete and in use
2015/16
Omosasa Secondary School Completion of a hall:Plastering and fixing of
doors and windows
500,000
Ongoing
Works at 50%Additional
funds allocated for
completion
2015/16
Nyamira Technical School Construction of Dormitory:Foundation,
walling and roofingJuly 2016 800,000
New
Funds disbursed to PMC
which is planning to begin
works.
2015/16
Bondeka Girls Secondary School Construction of an Administration
Block:Foundation, walling and roofing
500,000
Ongoing
Works at 20%.Additional
funds allocated for
completion
2015/16
Kuura Secondary School Completion of a laboratory:Purchase of
equipment and furniture
400,000
Ongoing
Works at 80%.Additional
funds allocated for
completion
2015/16
Gekomoni Secondary School Construction of two Classrooms:Digging of
pit, foundation,walling,flooring, roofing,
painting and electrical works
July 2016 1,000,000
Complete Complete and in use
2015/16
Riamandere Secondary School Completion of two
Classrooms:Plastering,painting and electrical
works
July 2016 300,000
Complete Complete and in use
2015/16
Nyantaro Secondary School Completion of an administration
block:Roofing and PlasteringJuly 2016 300,000
Complete Complete and in use
2015/16
Marindi Primary School Renovation of 4 classrooms and
administration block:Replacement of inner
wall, plastering and painting and Roofing
July 2016 400,000
Complete Complete and in use
2015/16
Sironga Primary School Completion of administration
block.Plastering, flooring and Installation of
doors and windows.
July 2016 400,000
Complete Complete and in use
2015/16
Gianchore Primary School Renovation of 3 classrooms:Repair of roof ,
wall, doors and windows.July 2016 600,000
Complete Complete and in use
2015/16
Etono Primary School Renovation of 3 classrooms:Repair of floor,
roof, windows and doorsJuly 2016 800,000
Complete Complete and in use
2015/16
Kiambere Primary School Renovation of 4 classrooms:Repair of floor,
roof, windows and doorsJuly 2016 1,000,000
Complete Complete and in use
2015/16
Rateti Primary School Construction of Pit Latrine:Digging of pit,
foundation,walling,flooring, roofing,
painting and electrical works
July 2016 300,000
Complete Complete and in use
2015/16
Bondeka Primary School Renovation of 2 classrooms:Repair of floor,
roof, windows and doorsJuly 2016 400,000
Complete Complete and in use
2015/16
Gekomoni Primary School Renovation of 2 classrooms:Repair of floor,
roof, windows and doorsJuly 2016 400,000
Complete Complete and in use
2015/16
Bomondo Primary School Renovation of 2 classrooms:Repair of floor,
roof, windows and doorsJuly 2016 400,000
Complete Complete and in use
2015/16
Tonga Omunuri Boarding Primary
School
Completion of a storey a Multipurpose
building:Construction of First Floor SlabJuly 2016 500,000
Complete Complete and in use
2015/16
Gesiaga Primary School Renovation of 3 classrooms:Repair of floor,
windows and doorsJuly 2016 540,000
Complete Complete and in use
2015/16
Igena Itambe Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Nyakemincha Primary School Construction of One Class room:Foundation,
walling and Roofing, Plastering, painting
and electrical works
July 2016 500,000
Complete Complete and in use
2015/16
Kianyabongere Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Kebirigo Primary School Construction of Pit Latrine:Digging of pit,
foundation,walling,flooring, roofing,
painting and electrical works
July 2016 300,000
Complete Complete and in use
2015/16
Man'gon'go Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Getaari Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Bugo Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Tonga Primary School Construction of One Class room:Foundation,
walling and Roofing, Plastering, painting
and electrical works
July 2016 500,000
Complete Complete and in use
2015/16
Nyaisa Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 500,000
Complete Complete and in use
2015/16
St Josephs Nyamira Primary School Construction of a tuition block:Construction
of first floor slabJuly 2016 600,000
Complete Complete and in use
2015/16
Moruga Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Nyairicha Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Nyangoso Primary School Construction of One Class room:Foundation,
walling and RoofingJuly 2016 350,000
Complete Complete and in use
2015/16
Nyairicha Special Primary School Completion of a tuition block:Plastering,
wiring and RoofingJuly 2016 400,000
Complete Complete and in use
2015/16
Geta Primary School Construction of Pit Latrine:Digging of pit,
foundation,walling,flooring, roofing,
painting and electrical works
July 2016 300,000
Complete Complete and in use
2015/16
Kenyenya Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Ekenyoro Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Nyainogu Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Nyakeore Primary School Construction of Pit Latrine:Digging of pit,
foundation,walling,flooring, roofing,
painting and electrical works
July 2016 300,000
Complete Complete and in use
2015/16
Rangenyo Mixed Primary Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Kegogi Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Ramba Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Rirumi Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Kiambere Primary School Construction of Pit Latrine:Digging of pit,
foundation,walling,flooring, roofing,
painting and electrical works
July 2016 300,000
Complete Complete and in use
2015/16
Etono Primary School Construction of Pit Latrine:Digging of pit,
foundation,walling,flooring, roofing,
painting and electrical works
July 2016 300,000
Complete Complete and in use
2015/16
Ikurucha Primary School Renovation of 2 classrooms:Repair of Roof,
wall, doors, windows and floorJuly 2016 400,000
Complete Complete and in use
2015/16
Amatierio Primary School Renovation of 3 classrooms:Repair of floor,
roof, windows and doorsJuly 2016 600,000
Complete Complete and in use
2015/16
Bosiango Primary School Renovation of 2 classrooms:Repair of floor,
roof, windows and doorsJuly 2016 400,000
Complete Complete and in use
2015/16
Bonyunyu Boarding Primary School Renovation of 2 classrooms:Repair of floor,
roof, windows and doorsJuly 2016 400,000
Complete Complete and in use
2015/16
Ibucha Primary School Construction of Pit Latrine:Digging of pit,
foundation,walling,flooring, roofing,
painting and electrical works
July 2016 300,000
Complete Complete and in use
2015/16
Ibucha Primary School Completion of 2
classrooms:walling,Roofing, plastering and
electrical works
July 2016 800,000
Complete Complete and in use
2015/16
Makairo Primary School Renovation of 4 classrooms:Repair of floor,
roof, windows and doorsJuly 2016 800,000
Complete Complete and in use
2015/16
Riasindani Primary School Renovation of 4 classrooms:Repair of floor,
roof, windows and doorsJuly 2016 700,000
Complete Complete and in use
2015/16
Geta Primary School Renovation of 3 classrooms:Repair of floor,
roof, windows and doorsJuly 2016 600,000
Complete Complete and in use
2015/16
Nyachururu Primary School Renovation of 2 classrooms:Repair of floor,
roof, windows and doorsJuly 2016 400,000
Complete Complete and in use
2015/16
Kianungu Primary School Renovation of 2 classrooms:Repair of floor,
roof, windows and doorsJuly 2016 400,000
Complete Complete and in use
2015/16
Ikobe Primary School Construction of Pit Latrine:Digging of pit,
foundation,walling,flooring, roofing,
painting and electrical works
July 2016 300,000
Complete Complete and in use
2015/16
Nyakoria Primary School Construction of Pit Latrine:Digging of pit,
foundation,walling,flooring, roofing,
painting and electrical works
July 2016 300,000
Complete Complete and in use
2015/16
Kenyambi Primary School Renovation of two classrooms:Repair of roof,
windows and doors and wallJuly 2016 400,000
Complete Complete and in use
2015/16
Ekerama Primary School Completion of 2
classrooms:Roofing,Plastering, doors and
Windows
July 2016 300,000
Complete Complete and in use
2015/16
Nyainogu Youth Polytechnic Construction of a Pit Latrine:Foundation,
walling,Roofing,Plastering and Electrical
Works
July 2016 200,000
Complete Complete and in use
2015/16
Nyaigesa Youth Polytechnic Completion of a hall: Roofing 500,000
Works at 50%
Additional funds needed
for completion
2015/16
Geta Youth Polytechnic Construction of One Classroom:Foundation,
walling,Roofing,Plastering and Electrical
Works
July 2016 500,000
Complete Complete and in use
2015/16
Kiambere Youth Polytechnic Construction of One Classroom:Foundation,
walling,Roofing,Plastering and Electrical
Works
July 2016 500,000
Complete Complete and in use
2015/16
Kebirigo Chiefs Office Completion of chief's office:Plastering,
Painting and Electrical Works
350,000
Complete Complete and in use
2015/16
Gianchore Chiefs Office Completion of chief's office:Plastering ,
Painting , doors and windows
350,000
Works at 70%
Additional funds needed
for completion
2015/16
Nyagachi Chiefs Office Renovation of Chiefs Office:Repair of Roof,
Floor,windows and doorsJuly 2016 200,000
Complete Complete and in use
2015/16
Etono Chiefs Office Construction of a Pit Latrine:Digging of Pit,
Foundation,walling,roofing,Plastering and
Painting
July 2016 200,000
Complete Complete and in use
2015/16
Kiambere Chiefs Office Renovation of Chiefs Office:Repair of Roof,
Floor,windows and doorsJuly 2016 200,000
Complete Complete and in use
2015/16
Audit Fees FY 15/16 Constituency Accounts Audit fees
by KENAO
500,000.00
Funds not utilised
Awaiting for Funds from
NG-CDF Board
GRAND TOTAL 329,750,463.00
NG-CDF Contituency Office
Administration fund 6%
2016/17 Employee Salaries Payment of staff salaries and Gratuity 1,600,000 Ongoing Ongoing
2016/17
Goods and Services Purchase of office stationary, fuel, vehicle
repairs, telephone expenses and subsistence
1,500,000
Ongoing Ongoing
2016/17
Purchase of Computers Purchase of one CDFC laptop and One
Computer
200,000
Complete Complete and in use
2016/17 NSSF Staff NSSF Remmitances 80,000 Ongoing Ongoing
2016/17 NHIF Staff NHIF Remmitances 27,586 Ongoing Ongoing
2016/17
Committee Allowances and Expenses Committee sitting allowances and expenses 1,506,207
Ongoing Ongoing
2016/17
Emergency Fund Reserve fund for emergencies and disasters
within the constituency May-17
4,094,827.14
Complete Funds Utilised
Bursary schemes, Mock Examinations,
and Continuous Assessment Tests &
Social Security Programmes
2016/17
Universities and Colleges Fees Payment for needy students in colleges
and universities and activities for
enhancement in performance in national
examinations.
18,700,000
Ongoing
Bursary disbursement
ongoing
2016/17
Secondary Schools Fees Payment for needy students in
Secondary Schools
6,097,414
Ongoing
Bursary disbursement
ongoing
2016/17
Mocks/Cats Payments for mocks and CATS in Primary
and secondary schools Apr-17
1,000,000
Complete Complete and in use
2016/17
Social Security Programmes Facilitation of social security programmes
within the Constituency
2,866,379 Project not yet
started
Awaiting funds from NG-
CDF Board
2016/17 Monitoring & Evaluation 3%
2016/17
Goods and Services Purchase of stationary, fuel, vehicle repairs,
telephone expenses and subsistence in M&E
1,000,000.00
Ongoing Ongoing
2016/17 Committee Expenses Committee M&E Expenses 1,000,000.00 Ongoing Ongoing
2016/17
CDFC/PMC Capacity Building PMC Training and capacity building
expenses
456,897.55
Ongoing Ongoing
2016/17 Sports Activities
2016/17
West Mugirango Constituency Sports
Committee
Sports activities for men and women within
the constituency Feb-17 1,637,931 Complete Complete and in use
2016/17 Environmental Activities
2016/17
Rateti Primary School Planting of assorted tree varieties in the
school compound
80,000 Project not yet
started
Awaiting funds from NG-
CDF Board
2016/17
Nyairicha Special School Planting of assorted tree varieties in the
school compound
80,000 Project not yet
started
Awaiting funds from NG-
CDF Board
2016/17
Bosiango Secondary School Planting of assorted tree varieties in the
school compound
80,000 Project not yet
started
Awaiting funds from NG-
CDF Board
2016/17
Moruga Primary School Planting of assorted tree varieties in the
school compound
80,000 Project not yet
started
Awaiting funds from NG-
CDF Board
2016/17
Nyamwetureko Primary School Planting of assorted tree varieties in the
school compound
80,000 Project not yet
started
Awaiting funds from NG-
CDF Board
2016/17
Township Ward Water Catchment
Protection
Protection of Township ward water
catchment areas:Rionyinge & Riasura Feb-17
600,000
Complete Complete and in use
2016/17
Bogichora Ward Water Catchment
Protection
Protection of Bogichora ward water
catchment areas:Riarieri & Sironga Feb-17
637,931
Complete Complete and in use
CONSTRUCTION OF WEST
MUGIRANGO CONSTITUENCY NG-
CDF OFFICE
2016/17
West Mugirango NGCDF Office Completion of an NG-CDF Office: Additional
funds for Construction of West Mugirango
NGCDF Office: Relocation of old water way
and Construction of Parking
3,000,000
Project ongoingat
80%
Awaiting for funds from
NG-CDF Board
2016/17
Purchase of NG-CDFC Office furniture Purchase of NG-CDFC Office furniture:10
Executive chairs, 4 Executive Tables, 3
Executive book shelves and 10 Cabinets
2,091,379
Project underway
Awaiting delivery on
completion of office
2016/17
SECONDARY SCHOOL PROJECTS
2016/17
Senator Kebaso Secondary School Completion of a Multi-Purpose
Hall:Additional funds for construction of a
multipurpose hall.
1,000,000
Works at 30%
Additional funds needed
for completion
2016/17
Nyanchururu Sec School Additional funds for construction of a
tuition block.First floor floor
walling,plasteringand electrical works
1,000,000
Works at 40%
Additional funds needed
for completion
2016/17
Marindi Sec School Completion of a tuition block:Additional
funds for construction of a tuition
block.Ground floor walling, plastering and
electrical works
1,000,000
Works at 20%
Additional funds needed
for completion
2016/17
Embonga Secondary School Completion of 4 classrooms :walling,
roofing, plastering and electrical works.
700,000
Works at 50%
Awaiting for funds from
NG-CDF Board
2016/17
Mongorisi Secondary School Renovation of 3 classrooms:Roofing,
florring, replacement of doors and windows
and painting.
500,000Project not yet
started
Awaiting funds from NG-
CDF Board
2016/17
Rangenyo Girls Secondary School Completion of dining hall:Additional funds
for completion of a dining hall.Plastering,
flooring , painting and electrical works
Dec-16
400,000
Complete Complete and in use
2016/17
Bonyunyu Secondary School Completion of a dining hall:Additional funds
for construction of a dormitory.Foundation
and walling
1,000,000
Works at 65%
Additional funds neede
for completion
2016/17
Riamandere Sec School Completion of a labaratory:Additional funds
for construction of a Labaratory.Foundation
and walling
800,000
Works at 50%
Awaiting for funds from
NG-CDF Board
2016/17
Gesiaga Secondary School Purchase of a School bus:First allocation for
purchase of a school bus
2,000,000 Project not yet
started
Awaiting for funds from
NG-CDF Board
PRIMARY SCHOOL PROJECTS
2016/17
Sasati Primary School Construction of 1 classroom:Foundation,
Walling, flooring and Plastering
500,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Tonga Pri School Renovation of 2 classrooms:Roofing, flooring
and fixing doors and windows
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Kenyenya Boarding Primary School Construction of 1 classroom:Foundation,
walling,Roofing, painting and electrical
works
500,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Bonyunyu Primary School Renovation of two classrooms:Roofing,
flooring, fixing of doors and windows
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Ekerama Primary School Construction of 1 classroom:Foundation,
walling,Roofing, painting and electrical
works
500,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Bobembe Boarding Primary School Completion of a storeyed tuition
block:Walling
700,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Nyairicha Special School Completion of storey Building:1st floor
walling
700,000
Works at 60%
More funds needed for
completion
2016/17
Bundo Primary School Construction of a Pit Latrine:Digging of pit,
foundation, walling, roofing, painting and
electrial works
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Matierio Primary School Renovation of 2 classrooms:Roofing, flooring
, fixing doors and windows and painting
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Marara Primary School Completion of admin block:Plastering,
Fixindg doors and windows, Painting and
electrical works
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Ratandi Primary School Renovation of of 2 classrooms:Flooring,
roofing and fixing doors and windows and
painting
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Gianchore Primary School Renovation of of 2 classrooms:Flooring,
roofing and fixing doors and windows and
painting
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Nyantaro Primary School Renovation of of 3 classrooms:Flooring,
roofing and fixing doors and windows and
painting
500,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Ting'a Primary School Renovation of of 2 classrooms:Flooring,
roofing and fixing doors and windows and
painting
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Endabu Primary School Completion of 2 classrooms:plastering,
fixing doors and windows, painting and
electrical works
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Egesieri Primary School Renovation of 2 classrooms:Roofing,
flooring, painting, fixing doors and
windows
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Bomorito Primary School Renovation of 3 classrooms:Roofing,
Flooring, fixing doors and windows,
painting and electrical works
500,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Kemasare Primary School Renovation of 2 classrooms:Roofing,
flooring, painting, fixing doors and
windows
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Nyairicha Primary School Renovation of 3 classrooms:Roofing,
flooring, painting, fixing doors and
windows Jan-17
600,000
Complete Complete and in use
2016/17
Igena itambe Primary School Renovation of 2 classrooms:Roofing,
flooring, painting, fixing doors and
windows
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Nyabisimba Primary Schhool Renovation of 2 classrooms:Roofing,
flooring, painting, fixing doors and
windows
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Kiambere Primary School Renovation of admin block:Roofing, Repair
of wall, flooring, fixing doors and windows
and Painting
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Geseneno Primary School Construction of a Pit Latrine:Digging of pit,
foundation, walling, roofing, painting and
electrial works
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Gesore Primary School Renovation of 3 classrooms:Roofing,
flooring, painting, fixing doors and
windows
500,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Nyakeore Primary School Renovation of 3 classrooms:Roofing,
flooring, painting, fixing doors and
windows
600,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Nyamwetureko primary school Renovation of 2 classrooms:Roofing,
flooring, painting, fixing doors and
windows
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Rangenyo Primary School Renovation of 3 classrooms:Roofing,
flooring, painting, fixing doors and
windows
600,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Omosasa Primary School Construction of a Pit Latrine:Digging of pit,
foundation, walling, roofing, painting and
electrial works
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Embonga Primary School Construction of a Pit Latrine:Digging of pit,
foundation, walling, roofing, painting and
electrial works
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Kiang'inda Primary School Construction of a Pit Latrine:Digging of pit,
foundation, walling, roofing, painting and
electrial works
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Tente Primary School Construction of 1 classroom:Foundation,
walling, plastering, fixing doors and
windows, painting and electrical works
500,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Kebirigo Primary School Construction of 1 classrooms:Foundation,
walling, plastering, fixing doors and
windows, painting and electrical works
500,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Tonga Omunuri Primary School Completion of a Tuition Block:Walling of
2nd floor
600,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Rateti Primary School Renovation of 3 classrooms:Roofing,
flooring, painting, fixing doors and
windows
600,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Kianyabongere Primary School Renovation of 2 classrooms:Roofing,
flooring, painting, fixing doors and
windows
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Bobembe Girls Boarding Primary School Renovation of 2 classrooms:Roofing,
flooring, painting, fixing doors and
windows
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Ikurucha Primary School Renovation of 3 classrooms:Roofing,
flooring, painting, fixing doors and
windows
600,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Moruga Primary School Construction of a Pit Latrine:Digging of pit,
foundation, walling, roofing, painting and
electrial works
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Nyaigesa Primary School Renovation of 2 classrooms:Roofing,
flooring, painting, fixing doors and
windows
500,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Marindi Primary School Renovation of 2 classrooms:Roofing,
flooring, painting, fixing doors and
windows
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Nyangoso Primary School Construction of 1 classroom:Foundation,
walling, plastering, fixing doors and
windows, painting and electrical works
Jan-17
500,000
Complete Complete and in use
2016/17
Bugo Primary School Renovation of 3 classrooms:Roofing,
flooring, painting, fixing doors and
windows
500,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Masosa Primary School Renovation of 2 classrooms:Roofing,
flooring, painting, fixing doors and
windows
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Riakimai Primary School Construction of 1 classroom:Foundation,
walling, plastering, fixing doors and
windows, painting and electrical works
500,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Mang'ong'o Primary School Renovation of admin block:Repair of Roof,
Repair of wall, flooring, fixing doors and
windows and Painting
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Getaari Primary Primary School Renovation of 2 classrooms:Roofing,
flooring, painting, fixing doors and
windows
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Rirumi Primary School Construction of a Pit Latrine:Digging of pit,
foundation, walling, roofing, painting and
electrial works
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Nyabisimba Primary School Completion of 2 classrooms:Plastering,
fixing doors and windows, painting and
electrical works
400,000
Works at 70%
Awaiting for funds from
NG-CDF Board
2016/17
Mariba DEB Primary School Renovation of 3 classrooms:Roofing,
flooring, painting, fixing doors and
windows
500,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Nyagachi Primary School Construction of a Pit Latrine:Digging of pit,
foundation, walling, roofing, painting and
electrial works
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Nyamotentemi Primary School Construction of a Pit Latrine:Digging of pit,
foundation, walling, roofing, painting and
electrial works
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Tonga Primary School Construction of a Pit Latrine:Digging of pit,
foundation, walling, roofing, painting and
electrial works
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Kenyenya Primary Boarding School Construction of a Pit Latrine:Digging of pit,
foundation, walling, roofing, painting and
electrial works
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Etono Primary School Renovation of 3 classrooms:Roofing,
flooring, painting, fixing doors and
windows
500,000
Works at 80%
Additional funds needed
for completion
2016/17
Bonyaiguba Primary School Renovation of 2 classrooms:Roofing,
flooring, painting, fixing doors and
windows
400,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17 SECURITY
2016/17
Kiambere AP Camp Renovation of AP Camp:Roofing, Flooring
and windows
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Gianchore Chief's Office Completion of AP Camp:Flooring and fixing
doors and windows and painting
300,000
Project not started
Awaiting for funds from
NG-CDF Board
2016/17
Nyagachi Chief's camp Renovation of AP Camp:Roofing, Flooring
and windows
500,000
Project not started
Awaiting for funds from
NG-CDF Board
TOTAL 81,896,551.72