NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00...

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Financial Year Project Name Project Activity Estimated Cost Allocated Amount Disbursed Amount Implementati on Status Completion Date Remarks 2013/2014 6%- Office Administration/ Recurrent Expenditure CDF Administration, CDF Vehicle running and maintenance of office machines 3,572,002.34 3,572,002.34 3,572,002.34 Complete 30th June 2014 Complete and in use 2013/2014 Bahati Primary School Plaster, floor & paint 2 classrooms 300,000.00 300,000.00 300,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bulukhombe Pri. School Plaster, floor & paint 6 classrooms 700,000.00 700,000.00 700,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bulukhombe Pri. School Connection/ wiring of 4 Classrooms 300,000.00 300,000.00 300,000.00 Complete 30th June 2014 Complete and in use NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT FUND HAMISI CONSTITUENCY PROJECT IMPLEMENTATION REPORT AS AT 30TH JUNE 2017

Transcript of NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00...

Page 1: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

Financial Year

Project Name Project Activity Estimated Cost Allocated Amount Disbursed Amount Implementation Status

Completion Date

Remarks

2013/2014 6%- Office Administration/ Recurrent Expenditure

CDF Administration, CDF Vehicle running and maintenance of office machines

3,572,002.34 3,572,002.34 3,572,002.34 Complete 30th June 2014

Complete and in use

2013/2014 Bahati Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Complete and in use

2013/2014 Bulukhombe Pri. School

Plaster, floor & paint 6 classrooms

700,000.00 700,000.00 700,000.00 Complete 30th June 2014

Complete and in use

2013/2014 Bulukhombe Pri. School

Connection/ wiring of 4 Classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Complete and in use

NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT FUND

HAMISI CONSTITUENCY

PROJECT IMPLEMENTATION REPORT AS AT 30TH JUNE 2017

Page 2: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Bumira Sec. School

Connection/ Wiring of 2 Classrooms

200,000.00 200,000.00 200,000.00 Complete 30th June 2014

Complete and in use

2013/2014 Bumira Sec. School

Construct 2 classrooms

2,000,000.00 800,000.00 800,000.00 Complete 30th June 2014

Allocated more funds in the 2014/15 fy to complete.

2013/2014 Bumuyange Sec. School

Construct 1 classroom

400,000.00 400,000.00 400,000.00 Complete 30th June 2014

Complete and in use

2013/2014 Bursary/ Mocks Pay schools fees for needy & bright students

7,600,000.00 7,600,000.00 7,600,000.00 Complete 30th June 2014

Complete and in use

2013/2014 Buyangu Girls High School

Installment for the purchase of school bus

400,000.00 400,000.00 400,000.00 Complete 30th June 2014

Complete and in use

Page 3: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Chepsaga Dispensary

Plaster, floor & paint maternity wing

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Complete & in use

2013/2014 Cheptembu Primary School

Plaster, floor & paint 1 classroom

250,000.00 250,000.00 250,000.00 Complete 30th June 2014

in use

2013/2014 Dr. Dangana Sec. School

Demonstration farm for Tissue banana

500,000.00 500,000.00 300,000.00 Complete 30th June 2014

Tissue banana distributed. Balance realloacted to fund St. Veronicah Sec.

2013/2014 Gimarakwa Primary School

Construction of 4-door pit latrine to completion

250,000.00 250,000.00 250,000.00 Complete 30th June 2014

Funded from emergency through committee Min.6/11/2013

2013/2014 Siekuti Primary School

Construction of 4-door pit latrine to completion

250,000.00 250,000.00 250,000.00 Complete 30th June 2014

Funded from emergency through committee Min.6/11/2013

Page 4: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Jinjini Primary School

Plaster, floor and paint 3 classrooms

250,000.00 250,000.00 250,000.00 Complete 30th June 2014

Received additional Kshs. 250,000 from emergency kitty for completion

2013/2014 Tigoi Health centre

Reroofing of outpatient block

600,000.00 600,000.00 600,000.00 Complete 30th June 2014

Funded from emergency through committee Min.6/11/2013

2013/2014 Kapsegeli Primary School

Purchase of land

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Funded from emergency through committee Min.6/11/2013

2013/2014 Museywa Primary School

Connectivity of KPLC

52,680.00 52,680.00 52,680.00 Complete 30th June 2014

Lighting on. Funded from emergency through committee Min.6/11/2013

2013/2014 Givigoi Youth Polytechnic

Connectivity of KPLC

61,000.00 61,000.00 61,000.00 Complete 30th June 2014

Funded from emergency through committee Min.4/01/2014

Page 5: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Zululu Primary School

Purchase of text books

200,000.00 200,000.00 200,000.00 Complete 30th June 2014

Books purchased and in use. Funded from emergency through committee Min.3/04/2014

2013/2014 Muhaya Primary School

Construction of 5-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Funded from emergency through committee Min.3/04/2014

2013/2014 Kapchemgung Primary School

Construction of 4-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Funded from emergency through committee Min.3/04/2014

2013/2014 Serem Police station

Construction of 4-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Funded from emergency through committee Min.3/04/2014

2013/2014 Kakubudu Primary School

Reroof staffroom

150,000.00 150,000.00 150,000.00 Complete 30th June 2014

Funded from emergency through committee Min.3/04/2014

Page 6: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Ivumbu Primary School

Construction of 4-door pit latrine

250,000.00 250,000.00 250,000.00 Complete 30th June 2014

Funded from emergency through committee Min.3/04/2014

2013/2014 Musiri Primary School

Construction of 4-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Funded from emergency through committee Min.3/04/2014

2013/2014 St. Peters Erusui Mixed Secondary School

Construction of 2-door pit latrine

150,000.00 150,000.00 150,000.00 Complete 30th June 2014

Funded from emergency through committee Min.3/04/2014

2013/2014 Friends Pri. School Givogi

Plaster, floor & paint 1 classroom

250,000.00 250,000.00 250,000.00 Complete 30th June 2014

In use

2013/2014 Gaga Water Project

Piping & construction of staff houses

1,600,000.00 600,000.00 600,000.00 Ongoing 30th June 2014

Piping done, staff houses at roofing level

Page 7: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Galona Primary School

Plaster, floor & paint 1 classroom

200,000.00 200,000.00 200,000.00 Complete 30th June 2014

In use

2013/2014 Gamalenga - Musawa Project

Digging borehole

600,000.00 600,000.00 600,000.00 Complete 30th June 2014

water available

2013/2014 Gambogi Police Post

Purchase land for police station

950,000.00 950,000.00 950,000.00 Ongoing 30th June 2014

Land purchase processing in progress

2013/2014 Gamei Dispensary

Ceilling, plaster & floor outpatient block

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Complete but not in use

2013/2014 Gamoi Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

Page 8: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Gavudunyi Primary School

Plaster, floor & paint 1 classroom

200,000.00 200,000.00 200,000.00 Complete 30th June 2014

In use

2013/2014 Gidagadi Dispensary

Ceilling, plaster & floor outpatient block

500,000.00 500,000.00 500,000.00 Complete 30th June 2014

Complete but not in use

2013/2014 Gidimo Primary School

Construction of 2 classrooms

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June 2014

In use

2013/2014 Gidimo Primary School

Pay KPLC for Connection of electricity & wiring of 3 Classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Lighting on

2013/2014 Gimarian Primary School

Construction of 10-door pit latrine

450,000.00 450,000.00 450,000.00 Complete 30th June 2014

In use

Page 9: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Gimengwa Primary School

Construct 8-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 Gisambai - Kapchemwani- Musiri Rd

Spot patching, & dozing 2 Km

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June 2014

Handed over & in use

2013/2014 Gisambai Sec. School

Wiring, paint, plaster & floor laboratory

400,000.00 400,000.00 400,000.00 Complete 30th June 2014

In use

2013/2014 Givigoi - Malinda - Likindu rd

Dozing, grading & graveling 2.7Km

1,900,000.00 1,900,000.00 1,900,000.00 Complete 30th June 2014

Handed over & in use

2013/2014 Givogi - Mukisangula - Gimarian Rd

Grading, gravelling & culvert installation 5.6Km

2,500,000.00 2,500,000.00 2,500,000.00 Complete 30th June 2014

Handed over & in use

Page 10: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Givogi AP Line Plaster & paint AP Line

100,000.00 100,000.00 100,000.00 Complete 30th June 2014

In use

2013/2014 Givole Primary School

Fencing & erecting school gate

250,000.00 250,000.00 250,000.00 Complete 30th June 2014

In use

2013/2014 Givole Secondary School

Purchase of school land

600,000.00 600,000.00 600,000.00 Complete 30th June 2014

Land purchased

2013/2014 Givudemesi Primary School

Plaster, floor, paint, fit steel windows & doors in 3 classrooms

700,000.00 700,000.00 700,000.00 Complete 30th June 2014

In use

2013/2014 Givudemesi Primary School

Pay KPLC for Connection of electricity & wiring of 3 Classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Lighting on

Page 11: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Goibei Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 Hamisi United Cultural Forest

Afforestation & fencing

200,000.00 200,000.00 200,000.00 Complete 30th June 2014

Afforestation & fencing done

2013/2014 Imusutsu Sec. School

Installment for the purchase of school bus

6,500,000.00 500,000.00 500,000.00 Ongoing 30th June 2014

Bus in use but payments not fully made

2013/2014 Isahani Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2014

Afforestation & fencing done

2013/2014 Isikhi Primary School

Construction of 10-door pit latrine

800,000.00 450,000.00 450,000.00 Ongoing 30th June 2014

Roofing in progress

Page 12: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Itiengere Pri. School

Plaster, floor & paint 4 classrooms

600,000.00 600,000.00 600,000.00 Complete 30th June 2014

In use

2013/2014 Itiengere Pri. School

Connection/ Wiring of Administration block

100,000.00 100,000.00 100,000.00 Complete 30th June 2014

Lighting on

2013/2014 Itovo Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 Ivola Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2014

Afforestation & fencing done

2013/2014 Ivumbu Primary School

Plaster, floor & paint 7 classrooms

700,000.00 700,000.00 700,000.00 Complete 30th June 2014

In use

Page 13: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Jebrock-Hamisi Road

Grading and gravelling 4Km

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June 2014

Handed over & in use

2013/2014 Jebrongo Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 Jepkoyai Chiefs Office

Plaster, fit windows & doors at the chiefs office

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In Use

2013/2014 Jepkoyai Community water Sanitation

Laying of pipes in Kitagwa Sub-location

600,000.00 600,000.00 600,000.00 Complete 30th June 2014

Laying of pipes done

2013/2014 Jeptulu Police Post

Purchase land for construction

400,000.00 400,000.00 400,000.00 Complete 30th June 2014

Land purchased

Page 14: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Jinjini Primary School

Roof, plaster & floor 3 classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2014

In use

2013/2014 Jinjini Primary School

Pay KPLC for Connection of electricity & wiring of 3 Classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Lighting on

2013/2014 Jiviriri Primary School

Floor, Plaster & paint 4 Classrooms

500,000.00 500,000.00 500,000.00 Complete 30th June 2014

In use

2013/2014 Jivuye Cultural Forest

Afforestation & fencing

100,000.00 100,000.00 100,000.00 Complete 30th June 2014

Afforestation & fencing done

2013/2014 Kaimosi Girls High School

Construct 1 classroom

500,000.00 500,000.00 500,000.00 Complete 30th June 2014

In use

Page 15: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Kamuluguywa Sec. School

Connection/ Wiring of Administration block

100,000.00 100,000.00 100,000.00 Complete 30th June 2014

Lighting on

2013/2014 Kamuluguywa Sec. School

Construct 2 classrooms

2,000,000.00 800,000.00 800,000.00 Ongoing 30th June 2014

Roofing in progress

2013/2014 Kapchemgung Sec. School

Construct Science lab

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June 2014

In use

2013/2014 Kapchemwani Dispensary

Lay lental, roof, floor & plaster staff houses

500,000.00 500,000.00 500,000.00 Complete 30th June 2014

Complete & in use

2013/2014 Kapsaoi Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

Page 16: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Kapsegeli Primary School

Construction of 2 classrooms

900,000.00 900,000.00 900,000.00 Complete 30th June 2014

In use

2013/2014 Kapsegeli Primary School

Pay KPLC for Connection of electricity & wiring of 3 Classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Lighting on

2013/2014 Kapsogoro Primary School

Plaster, floor & paint Administration block

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 Kapsoi Primary School

Plaster & paint 4 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 Kapsotik Sec. School

Installment for the purchase of school bus

5,500,000.00 400,000.00 400,000.00 Ongoing 30th June 2014

Bus in use but not fuly paid

Page 17: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Kaptech Dispensary

Ceilling, plaster & floor outpatient block

500,000.00 500,000.00 500,000.00 Complete 30th June 2014

In use

2013/2014 Kaptieni Primary School

Reroof, floor & plaster 1 classroom

250,000.00 250,000.00 250,000.00 Complete 30th June 2014

In use

2013/2014 Kaptik Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 Kaptik Secondary School

Installment for the purchase of school bus

6,500,000.00 500,000.00 500,000.00 Ongoing 30th June 2014

Bus in use but not fuly paid

2013/2014 Kaptik Sec. School

Demonstration farm for Tissue banana

500,000.00 500,000.00 300,000.00 Complete 30th June 2014

Tissue banana distributed. Balance realloacted to fund St. Veronicah Sec.

Page 18: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Kaptis - Sirwa Rd Spot patching, gravelling & dozing 3 Km

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June 2014

Handed over & in use

2013/2014 Kaptis AP Line Purchase of school land

200,000.00 200,000.00 200,000.00 Ongoing 30th June 2014

Land purchased

2013/2014 Kimwenge Dispensary

Plaster, floor,paint, fit doors & windows on outpatient block

500,000.00 500,000.00 500,000.00 Complete 30th June 2014

Complete but in use

2013/2014 Kisasi - Musukura- Jemongo Rd

Bush clearing, grading & gravellling 3Km

2,000,000.00 2,000,000.00 2,000,000.00 Complete 30th June 2014

Handed over & in use

2013/2014 Kisasi Primary School

Plaster, floor & paint 3 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

Page 19: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Kitagwa - Itiengere Rd

Murraming 1Km

600,000.00 600,000.00 600,000.00 Complete 30th June 2014

Handed over & in use

2013/2014 Kitagwa Sec. School

Construct 1 classroom

400,000.00 400,000.00 400,000.00 Ongoing 30th June 2014

Awaiting painting

2013/2014 Lwombei Pri. School

Construction of 6-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 Madeya Primary School

Plaster, floor & paint 2 classrooms

200,000.00 200,000.00 200,000.00 Complete 30th June 2014

In use

2013/2014 Mahanga Primary School

Purchase of school land

700,000.00 700,000.00 700,000.00 Complete 30th June 2014

Land purchased

Page 20: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Makuchi Primary School

Construct 10-door pit latrine

450,000.00 450,000.00 450,000.00 Complete 30th June 2014

In use

2013/2014 Makuchi-Bulukhombe - Shinyenya Rd

Bush clearing, grading & gravellling 2Km

1,200,000.00 1,200,000.00 1,200,000.00 Complete 30th June 2014

Handed over & in use

2013/2014 Malinda Primary School

Construct 1 classroom

400,000.00 400,000.00 400,000.00 Complete 30th June 2014

In use

2013/2014 Malombe Dispensary

Plaster, floor & paint & installation of electricity

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Complete but not in use

2013/2014 Monitoring & Evaluation

Monitoring CDF projects & Capacity building CDFC and PMC members

1,286,001.17 1,286,001.17 1,286,001.17 Ongoing 30th June 2014

Continous exercise

Page 21: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Mudindi Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2014

Afforestation & fencing done

2013/2014 Muhudu Chiefs Office

Paint, fit window panes and install ceiling in the office

150,000.00 150,000.00 150,000.00 Complete 30th June 2014

In use

2013/2014 Muhudu Secondary School

Installment for the purchase of school bus

6,500,000.00 500,000.00 500,000.00 Ongoing 30th June 2014

Bus in use but not fuly paid

2013/2014 Mukisangula Primary School

Purchase of school land

350,000.00 350,000.00 350,000.00 Complete 30th June 2014

Land purchased

2013/2014 Munzatsi Sec. School

Demonstration farm for Tissue banana

500,000.00 500,000.00 300,000.00 Complete 30th June 2014

Tissue banana distributed. Balance realloacted to fund St. Veronicah Sec.

Page 22: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Museywa Primary School

Fit grill doors &paint 4 classrooms

500,000.00 500,000.00 500,000.00 Complete 30th June 2014

In use

2013/2014 Musiri Secondary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 Musunji Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 Musunji Primary School

Pay KPLC for Connection of electricity & wiring of Admin Block

100,000.00 100,000.00 100,000.00 Complete 30th June 2014

Lighting on

2013/2014 Mutave Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

Page 23: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Mutave Primary School

Pay KPLC for Connection of electricity & wiring of 3 Classrooms

80,000.00 80,000.00 80,000.00 Complete 30th June 2014

Lighting on

2013/2014 Mutiva Dispensary

Plaster, fit windows & doors at thefacility

400,000.00 400,000.00 400,000.00 Complete 30th June 2014

Complete but not in use

2013/2014 Mutiva Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 Muyere Primary School

Plaster, floor & paint 3 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 Mwembe Primary School

Pay KPLC for Connection of electricity & wiring of Admin Block

100,000.00 100,000.00 100,000.00 Complete 30th June 2014

Lighting on

Page 24: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Samson Mmaitsi Sec. School

Construct 3 classrooms

1,200,000.00 1,200,000.00 1,200,000.00 Complete 30th June 2014

Handed over & in use

2013/2014 Samson Mmaitsi Sec. School

Connection/ Wiring Adm/block & 3 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

Lighting on

2013/2014 Saosi Primary School

Plaster, floor , reroof & paint 3 classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2014

In use

2013/2014 Saosi Primary School

Connection/ Wiring of Administration block

100,000.00 100,000.00 100,000.00 Complete 30th June 2014

Lighting on

2013/2014 Saride Primary School

Plaster, floor & paint 1 classroom

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

Page 25: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Saride Primary School

Wiring of 3 classrooms

150,000.00 150,000.00 150,000.00 Complete 30th June 2014

Lighting on

2013/2014 Senende - Buronya - Wengondo Rd

Murraming, bush clearing and culvert installation 1Km

798,355.49 798,355.49 798,355.49 Complete 30th June 2014

Handed over & in use

2013/2014 Senende Chiefs Office

Roof, plaster & floor chiefs office

800,000.00 300,000.00 300,000.00 Ongoing 30th June 2014

Plastering in progress

2013/2014 Senende Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2014

Afforestation & fencing done

2013/2014 Serem Health Centre

Ceilling, plaster & floor outpatient block

500,000.00 500,000.00 500,000.00 Complete 30th June 2014

In use

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2013/2014 Shamakhokho Chiefs Office

Plaster, floor, paint and wire AP Line

500,000.00 500,000.00 500,000.00 Complete 30th June 2014

In use

2013/2014 Shaviringa Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2014

Afforestation & fencing done

2013/2014 Shikomoli Primary School

Plaster, floor & paint 6 classrooms

500,000.00 500,000.00 500,000.00 Complete 30th June 2014

In use

2013/2014 Shipala Dispensary

Roof, plaster, floor & paint maternity wing

500,000.00 500,000.00 500,000.00 Complete 30th June 2014

Complete but not in use

2013/2014 Shiru Dispensary Fit grill doors & windows, plaster, floor & paint male and female wards

500,000.00 500,000.00 500,000.00 Complete 30th June 2014

In use

Page 27: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Siekuti Primary School

Plaster, floor & paint 4 classrooms

550,000.00 550,000.00 550,000.00 Complete 30th June 2014

In use

2013/2014 Simbi Primary School

Construction of 10-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 Simbi Sec. School Instal ceiling, fit gas system & plumbing works in the science lab

700,000.00 700,000.00 700,000.00 Complete 30th June 2014

In use

2013/2014 St. Johns Cheptech Sec

Construct 8-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2014

In use

2013/2014 St. Veronicah Kimaran Secondary School

Construction of 1 classroom

600,000.00 600,000.00 Complete 30th June 2014

Funds reallocated from Environment projects

Page 28: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Stanley Godia Givogi Secondary School

Installment for the purchase of school bus

5,500,000.00 800,000.00 800,000.00 Ongoing 30th June 2014

Bus in use but not fuly paid

2013/2014 Tambua DOs Office

Construction of Storey building for Departmental Offices & AP line

500,000.00 500,000.00 500,000.00 Ongoing 30th June 2014

At foundation level

2013/2014 Tigoi - Zululu Rd Murraming 1Km

600,000.00 600,000.00 600,000.00 Complete 30th June 2014

Handed over & in use

2013/2014 Tigoi Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2014

Afforestation & fencing done

2013/2014 Tigoi Girls High School

Construct twin lab

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June 2014

Handed over & in use

Page 29: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2013/2014 Youth Affairs Sports activities to the youths & women

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June 2014

CDF tournament held

2013/2014 Zululu Primary School

Plaster, floor & paint 2 classrooms

250,000.00 250,000.00 250,000.00 Complete 30th June 2014

In use

SUB TOTAL 106,850,039.00 74,200,039.00 74,200,039.00

2014/2015 Administration/ Recurrent Expenditure

CDF Administration, CDF Vehicle running and maintenance of office machines

6,976,979.16 6,976,979.16 6,976,979.16 Ongoing 30th June 2015

Continous exercise

Page 30: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Bahati Primary School

Roof, plaster, fit windows & doors on 2 classrooms

600,000.00 600,000.00 600,000.00 Complete 30th June 2015

In use

2014/2015 Banja Muslim Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2015

In use

2014/2015 Bumira Secondary School

Plaster, floor & paint 2 classrooms

500,000.00 500,000.00 500,000.00 Complete 30th June 2015

in use

2014/2015 Bumuyange Secondary School

Construct 2 classrooms & Adm/block

3,500,000.00 1,500,000.00 1,500,000.00 Ongoing 30th June 2015

Painting works in progress

2014/2015 Bursary/ Mocks Bursary to cater for needy & bright students with the Constituency and printing & distribution of mocks

15,000,000.00 15,000,000.00 15,000,000.00 Ongoing 30th June 2015

Secondary, Tertiary and University students beneffited

Page 31: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Buyangu Primary School

Construct 10-door pit latrine

700,000.00 700,000.00 700,000.00 Complete 30th June 2015

In use

2014/2015 Chepsaga Secondary School

Plaster, floor & paint 3 classrooms

500,000.00 0.00 500,000.00 Complete 30th June 2015

Funds reallocated from Audit fee through committee Minute No. 06/04/2015

2014/2015 Cheptembu Primary School

Plaster, floor & paint 1 classroom

250,000.00 250,000.00 250,000.00 Complete 30th June 2015

in use

2014/2015 Constituency Audit

Constituency Audit

500,000.00 500,000.00 0.00 30th June 2015

Funds reallocated to Chepsaga Secondary School to plaster, floor & plaster 3No. classrooms

2014/2015 Dr. Dangana Sec. School

Installment for the purchase of school bus

6,500,000.00 500,000.00 500,000.00 Ongoing 30th June 2015

Bus in use but payments not fully made

Page 32: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Egemeni Primary School

Purchase land 1,400,000.00 600,000.00 600,000.00 Ongoing 30th June 2015

Land partly purchased, More funds needed

2014/2015 Givigoi Dispensary

Part payment for the dispensary land

500,000.00 500,000.00 500,000.00 Ongoing 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Gidimo Primary School

Construction of 4-door pit latrine

400,000.00 400,000.00 400,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Nyang'ori Primary School

Reroofing 2No. Classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Friends Kaimosi Primary School

Construction of 8-door pit latrine

600,000.00 600,000.00 600,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

Page 33: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Musawa Primary School

Reroofing staffroom

200,000.00 200,000.00 200,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Galona Primary School

Roofing Staffroom

150,000.00 150,000.00 150,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Dr. Gimose Secondary School Jeviriri

Part payment for school land

800,000.00 150,000.00 150,000.00 Ongoing 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Kipsigor Primary School

Construct 2-door pit latrine

200,000.00 200,000.00 200,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Friends School for the deaf Givavei

Reroofing 2No. Classrooms

150,000.00 150,000.00 150,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

Page 34: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Malinda Primary School

Fitting steel door and two windows in the computer lab

100,000.00 100,000.00 100,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Serem Health Centre

Reroofing maternity wing

150,000.00 150,000.00 150,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Kapchorwa Primary School

Construct 2-door pit latrine

150,000.00 150,000.00 150,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Gabison's Enterprise

Construction of 2-door pit latrine at the DEOs grounds

200,000.00 200,000.00 200,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Mudindi Primary School

Construct 2-door pit latrine

200,000.00 200,000.00 200,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

Page 35: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Muhaya Primary School

Construct 4-door pit latrine

400,000.00 400,000.00 400,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Kaimosi Demo Secondary School

Reroof dormitory

500,000.00 500,000.00 500,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Gisambai Primary School

Connectivity of KPLC

50,000.00 50,000.00 50,000.00 Complete 30th June 2015

Lighting on. Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Makuchi Primary School

Connectivity of KPLC

50,000.00 50,000.00 50,000.00 Complete 30th June 2015

Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Gamalenga Primary School

Purchase of stolen text books

50,000.00 50,000.00 50,000.00 Complete 30th June 2015

Books purchased and in use. Funded from emergency through committee Minute No. 06/03/2015

Page 36: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Glavens Merchants and Hardware

Supplie of ironsheets to the landslide victims in Gimarian and Mukisangula villages

415,259.00 415,259.00 415,259.00 Complete 30th June 2015

Ironsheets purchased and distributed to the affected families. Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Uchonga Enterprises

Repair of the Deputy County Commissioner's Landrover for our office use

385,000.00 385,000.00 385,000.00 Complete 30th June 2015

Vehicle repaired and in use. Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Muhudu Primary School

Construction of school gate

50,000.00 50,000.00 50,000.00 Complete 30th June 2015

School gate erected. Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Ivola Primary School

Purchase of stolen text books

50,000.00 50,000.00 50,000.00 Complete 30th June 2015

Books purchased and in use. Funded from emergency through committee Minute No. 06/03/2015

2014/2015 Erusui Girls High School

Construct Ablution block

1,000,000.00 500,000.00 500,000.00 Ongoing 30th June 2015

Needs more funds for completion

Page 37: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Erusui Girls Primary School

Connection/ Wiring Adm/block

100,000.00 100,000.00 100,000.00 Complete 30th June 2015

Lighting on

2014/2015 Erusui Mixed Sec. School

Construct 1 classroom

500,000.00 500,000.00 500,000.00 Complete 30th June 2015

in use

2014/2015 Friends Pri. School Givogi

Plaster, floor & paint 2 classrooms

700,000.00 350,000.00 350,000.00 Ongoing 30th June 2015

Plastering in progress

2014/2015 Gaga Water Project

Laying of pipes in Galona and Gamoi sub-locations

600,000.00 600,000.00 - Not started 30th June 2015

Taken over by County Government. Funds reallocated to fund; Viyaro Pri., Luther Pri. & Kapchbugei Traditional Dancers Group

2014/2015 Galona Primary School

Plaster, floor & paint 1 classroom

600,000.00 600,000.00 600,000.00 Ongoing 30th June 2015

At walling level

Page 38: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Galona Primary School

Connection/ Wiring Adm/block

100,000.00 100,000.00 100,000.00 Complete 30th June 2015

Lighting on

2014/2015 Gamalenga Secondary School

Reroof, floor & fit steel doors on 4 classrooms

500,000.00 500,000.00 500,000.00 Complete 30th June 2015

In use

2014/2015 Gamalenga-Musawa Water Project

Digging borehole

600,000.00 600,000.00 600,000.00 Complete 30th June 2015

water available

2014/2015 Gambogi Police Post

Purchase land for police station

2,000,000.00 2,000,000.00 2,000,000.00 Ongoing 30th June 2015

Land processing in progress

2014/2015 Gavudunyi Sec. School

Installment for the purchase of school bus

700,000.00 700,000.00 700,000.00 Ongoing 30th June 2015

Bus in use but payments not fully made

Page 39: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Gavwanga Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2015

Afforestation & fencing done

2014/2015 George Khaniri Kaptis Sec.

Construct 1 classroom

400,000.00 400,000.00 400,000.00 Ongoing 30th June 2015

Plastering in progress

2014/2015 Gidagadi Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2015

Afforestation & fencing done

2014/2015 Gimomoi Primary School

Reroofing 4 Classrooms

400,000.00 400,000.00 Complete 30th June 2015

in use. Funds Reallocated from Jepkose - Lwombei Road vide committee No. 07

2014/2015 Gisambai Primary School

Wiring, paint, plaster & floor laboratory

600,000.00 600,000.00 600,000.00 Complete 30th June 2015

In use

Page 40: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Gisoywa Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2015

Afforestation & fencing done

2014/2015 Givigoi Dispensary

Roof,fit steel doors & windows on a storey referral facility

3,000,000.00 3,000,000.00 3,000,000.00 Ongoing 30th June 2015

Plastering in progress

2014/2015 Givogi - Mukisangula - Gimarian Rd

Grading, graveling & culvert installation 5.6Km

3,500,000.00 1,500,000.00 1,500,000.00 Ongoing 30th June 2015

Needs more funds for completion

2014/2015 Givogi Primary School

Plaster, floor & paint 2 classrooms

700,000.00 700,000.00 700,000.00 Complete 30th June 2015

In use

2014/2015 Givole Secondary School

Installment for the purchase of school bus

1,500,000.00 1,500,000.00 1,500,000.00 Ongoing 30th June 2015

Bus in use but payments not fully made

Page 41: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Goibei Primary School

Plaster, floor & paint 3 classrooms

700,000.00 700,000.00 700,000.00 Complete 30th June 2015

In use

2014/2015 Hamisi Primary School

Plaster, floor & paint school hall

1,500,000.00 500,000.00 500,000.00 Ongoing 30th June 2015

Needs more funds for completion

2014/2015 Imusutsu Secondary School

Installment for the purchase of school bus

6,500,000.00 600,000.00 600,000.00 Ongoing 30th June 2015

Bus in use but payments not fully made

2014/2015 Ishiru Secondary School

Purchase 1.5 acres of land for expansion

600,000.00 600,000.00 600,000.00 Ongoing 30th June 2015

Land processing in progress

2014/2015 Isikhi Primary School

Construction of 10-door pit latrine

150,000.00 - 150,000.00 Complete 30th June 2015

Funds from Siekuti primary School

Page 42: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Itovo Primary School

Construct 10-door pit latrine

700,000.00 700,000.00 700,000.00 Complete 30th June 2015

Handed over & in use

2014/2015 Ivola Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2015

in use

2014/2015 Ivola Sec. School Plaster, floor & paint 3 classrooms

320,000.00 320,000.00 320,000.00 Complete 30th June 2015

in use

2014/2015 Ivumbu Primary School

Erect gate and fencing the school compound

400,000.00 400,000.00 400,000.00 Complete 30th June 2015

Gate erected and school compound fenced

2014/2015 Jeblabuk Primary School

Connection/ Wiring 2 classrooms

200,000.00 200,000.00 200,000.00 Complete 30th June 2015

Lighting on

Page 43: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Jemanga - Jegereni road

Dozing, grading & spot patching

1,400,000.00 1,400,000.00 1,400,000.00 Complete 30th June 2015

Handed over & in use

2014/2015 Jemogoi Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2015

Afforestation & fencing done

2014/2015 Jepkose - Lwombei Road

Opening, drainage, grading & culvert installation 2Km

2,400,000.00 2,400,000.00 0.00 Not started 30th June 2015

Projects taken over by County Government. Funds Reallocated to fund; St. Veronica Kimaran, Kaimosi Demo Sec., Tambua DOs office &

2014/2015 Jepkoyai Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2015

In use

2014/2015 Jepses AP Line Purchase land for the AP Line

500,000.00 500,000.00 500,000.00 Ongoing 30th June 2015

Land processing in progress

Page 44: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Jeptorol Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2015

In use

2014/2015 Jeptorol Primary School

Connection/ Wiring Adm/block

100,000.00 100,000.00 100,000.00 Complete 30th June 2015

Lighting on

2014/2015 Jeptulu Police Post

Purchase land & fencing

2,000,000.00 2,000,000.00 2,000,000.00 Ongoing 30th June 2015

Land purchased and fencing done waiting more funds for construction

2014/2015 Jeptulu Primary School

Construct 10-door pit latrine

400,000.00 400,000.00 400,000.00 Ongoing 30th June 2015

Needs more funds for completion

2014/2015 Jidereri Primary School

Plaster, floor & paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2015

In use

Page 45: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Jimarani Primary School

Plaster, floor & paint 8 classrooms

837,931.00 837,931.00 837,931.00 Complete 30th June 2015

Handed over & in use

2014/2015 Jinjini Primary School

Roof, plaster floor and paint 2 classrooms and Adm Block

700,000.00 700,000.00 700,000.00 Complete 30th June 2015

In use

2014/2015 Jiviriri Primary School

Connection/ Wiring Adm/block & 3 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2015

Lighting on

2014/2015 Jiviriri Secondary School

Construction of 3 classrooms

3,500,000.00 1,500,000.00 1,500,000.00 Ongoing 30th June 2015

Roofing in progress

2014/2015 Jivuye - Inzoli Road

Dozing, grading, Culvert Installation & Spot patching 2Km

1,500,000.00 1,500,000.00 Complete 30th June 2015

Funds reallocated from Kaptis Dispensary - Irukose Road vide Min. 06/03/2015

Page 46: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Jivuye Primary School

Plaster, floor & paint 2 classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2015

In use

2014/2015 Kaimosi Boys High School

Installment for the purchase of school bus

800,000.00 800,000.00 800,000.00 Ongoing 30th June 2015

Bus in use but payments not fully made.

2014/2015 Kaimosi Demo Primary School

Construction of 10-door pit latrine

300,000.00 300,000.00 300,000.00 Ongoing 30th June 2015

In use

2014/2015 Kaimosi Demo Sec. School

Construct dining hall

500,000.00 500,000.00 500,000.00 Ongoing 30th June 2015

At walling level

2014/2015 Kaimosi Demo Sec. School

Installment for the purchase of school bus

500,000.00 500,000.00 Ongoing 30th June 2015

Bus in use but payments not fully made. Funds Reallocated from Jepkose - Lwombei Road

Page 47: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Kaimosi Friends Primary School

Construction of 8-door pit latrine

500,000.00 500,000.00 500,000.00 Complete 30th June 2015

In use

2014/2015 Kaimosi TTC Construction of hostel for the TTC

12,800,000.00 1,000,000.00 Ongoing 30th June 2015

Funds reallocated from Shaviringa Water Projects

2014/2015 Kaimosi TTC Construction of hostel for the TTC

12,800,000.00 1,000,000.00 Ongoing 30th June 2015

Funds reallocated from Jepkose - Lwombei Road

2014/2015 Kamuluguywa Sec. School

Plaster, floor & paint 2 classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2015

In use

2014/2015 Kapchebugei Traditional Dancers Group

Planting Indeginious trees & fencing

150,000.00 - 150,000.00 Complete 30th June 2015

Funds reallocated from Gaga Water Project

Page 48: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Kapchemgung Primary School

Plaster, floor & paint 4 classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2015

In use

2014/2015 Kapchorwa Primary School

Construction of 8-door pit latrine

500,000.00 500,000.00 500,000.00 Complete 30th June 2015

In use

2014/2015 Kapsasur Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2015

Afforestation & fencing done

2014/2015 Kaptech Primary School

Plaster, floor and paint 1No. Classroom

500,000.00 500,000.00 500,000.00 Complete 30th June 2015

In use

2014/2015 Kaptik Primary School

Plaster, floor & paint 2 classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2015

In use

Page 49: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Kaptik Secondary School

Installment for the purchase of school bus

6,500,000.00 500,000.00 500,000.00 Ongoing 30th June 2015

Bus in use awaiting more funding

2014/2015 Kaptis Dispensary

Ceiling, plaster & floor outpatient block

4,000,000.00 500,000.00 500,000.00 Ongoing 30th June 2015

Handed over to County Government

2014/2015 Kaptis Dispensary - Irukose Road

Dozing, grading, Culvert Installation & Spot patching 2Km

1,500,000.00 1,500,000.00 0.00 Ongoing 30th June 2015

The road funded by County Government of Vihiga. The CDF allocation reallocated to fund Jivuye - Inzoli road

2014/2015 Kaptis Primary School

Plaster, floor & paint 1 classroom

300,000.00 300,000.00 300,000.00 Complete 30th June 2015

In use

2014/2015 Kimogoi Dispensary

Plaster, floor, paint, fit steel windows & doors on outpatient block

500,000.00 500,000.00 500,000.00 Complete 30th June 2015

Not in use. Taken over by County Government of Vihiga

Page 50: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Kimwenge Dispensary

Lay foundation of outpatient block

500,000.00 500,000.00 500,000.00 Ongoing 30th June 2015

At foundation level

2014/2015 Kinu Secondary School

Purchase of school land

500,000.00 500,000.00 500,000.00 Complete 30th June 2015

land purchased

2014/2015 Kipsigor Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2015

Afforestation & fencing done

2014/2015 Kisasi - Musukura- Jemongo Rd

Bush Clearing, grading and gravelling 3KM

1,500,000.00 1,500,000.00 1,500,000.00 Ongoing 30th June 2015

Works in progress

2014/2015 Kisasi Primary School

Floor, Plaster & paint 1 Classroom

300,000.00 300,000.00 300,000.00 Complete 30th June 2015

In Use

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2014/2015 Kitagwa Primary School

Complete 2 classrooms by roofing, plastering and painting

800,000.00 800,000.00 800,000.00 Complete 30th June 2015

Two classrooms constructed & in use

2014/2015 Kitagwa Secondary School

Plaster, floor & paint 3 classrooms

600,000.00 600,000.00 600,000.00 Complete 30th June 2015

in use

2014/2015 Kitambazi Primary School

Construction of 8-door pit latrine

500,000.00 500,000.00 500,000.00 Complete 30th June 2015

In use

2014/2015 Logere Primary School

Plaster, floor & paint 3 classrooms

600,000.00 600,000.00 600,000.00 Complete 30th June 2015

In use

2014/2015 Luther Primary School

Purchase of text books

50,000.00 50,000.00 Complete 30th June 2015

Funds realocated from Gaga Water project. Text books purchased and in use

Page 52: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Lwombei Primary School

Construction of 6-door pit latrine

500,000.00 500,000.00 500,000.00 Complete 30th June 2015

in use

2014/2015 Lwombei Secondary School

Roof, plaster, floor & paint 2 classrooms

700,000.00 700,000.00 700,000.00 Complete 30th June 2015

in use

2014/2015 Makuchi - Bulukhombe -Shinyenya Road

Bush clearing, grading & spot patching 2KM

1,500,000.00 1,500,000.00 1,500,000.00 Complete 30th June 2015

Handed over & in use

2014/2015 Makuchi Primary School

Construction of 8-door pit latrine

400,000.00 400,000.00 400,000.00 Complete 30th June 2015

In use

2014/2015 Makuchi Secondary School

Install ceiling and paint multi-purpose hall

500,000.00 500,000.00 500,000.00 Ongoing 30th June 2015

Works in progress

Page 53: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Malinda Secondary School

Purchase of school land

400,000.00 400,000.00 400,000.00 Complete 30th June 2015

Land purchased

2014/2015 Monitoring & Evaluation

Monitoring CDF projects & Capacity building CDFC and PMC members

3,488,489.58 3,488,489.58 3,488,489.58 Ongoing 30th June 2015

Continous exercise

2014/2015 Mudindi Primary School

Construct Administration block

800,000.00 800,000.00 800,000.00 Complete 30th June 2015

Handed over & in use

2014/2015 Muhudu Primary School

Construction of 10-door pit latrine

600,000.00 600,000.00 600,000.00 Complete 30th June 2015

In use

2014/2015 Muhudu Secondary School

Installment for the purchase of school bus

600,000.00 600,000.00 600,000.00 Ongoing 30th June 2015

Bus in use but payments not fully made

Page 54: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Mulundu - Jamulongoji Road

Dozing, grading & culvert installation

2,100,000.00 2,100,000.00 2,100,000.00 Complete 30th June 2015

In use

2014/2015 Mulundu Dispensary

Ceiling, plaster & floor outpatient block

800,000.00 800,000.00 800,000.00 Ongoing 30th June 2015

At walling level

2014/2015 Munoywa - Jirwani Bridge

Backfilling, approaches and gambions installation

1,509,327.26 1,509,327.26 1,509,327.26 Complete 30th June 2015

Handed over & in use

2014/2015 Munzatsi Secondary School

Construct 8-door pit latrine

800,000.00 800,000.00 800,000.00 Complete 30th June 2015

In use

2014/2015 Museywa Primary School

Fit grilled doors & windows and paint 4 Classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2015

In use

Page 55: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Musiri Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2015

Afforestation & fencing done

2014/2015 Musunji Primary School

Plaster, floor & paint 5 classrooms

700,000.00 700,000.00 700,000.00 Complete 30th June 2015

In use

2014/2015 Mwembe Footbridge

Construct footbridge

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June 2015

Handed over & in use

2014/2015 Mwembe Primary School

Plaster, floor, paint, fit steel windows & doors in 3 classrooms

500,000.00 500,000.00 500,000.00 Complete 30th June 2015

In use

2014/2015 Nyang'ori Primary School

Construct 10-door pit latrine

800,000.00 400,000.00 400,000.00 Ongoing 30th June 2015

Roofing in progress

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2014/2015 Samson Mmaitsi Sec. School

Plaster, floor & paint 2 classrooms

500,000.00 500,000.00 500,000.00 Complete 30th June 2015

in use

2014/2015 Senende - Buronya - Wengondo Rd

Dozing, grading & gravelling 2Km

1,500,000.00 1,500,000.00 1,500,000.00 Complete 30th June 2015

Handed over & in use

2014/2015 Senende High School

Installment for the purchase of school bus

500,000.00 500,000.00 500,000.00 Ongoing 30th June 2015

Bus in use but payments not fully made

2014/2015 Shaviringa Water Users

Laying pipes in Mulwanda, Bundorovo & Bulukhombe water Stations

4,000,000.00 1,000,000.00 0.00 Not started 30th June 2015

Project taken over by the County Government. Funds reallocated to Kaimosi TTC Hostel

2014/2015 Shikomoli - Kakubudu - Musunji Road

Bush Clearing, grading, spot patching & drainage 1Km

1,500,000.00 1,500,000.00 1,500,000.00 Complete 30th June 2015

Handed over & in use

Page 57: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Shikomoli Primary School

Connection/ Wiring Adm/block

100,000.00 100,000.00 100,000.00 Complete 30th June 2015

Lighting on

2014/2015 Shipala Primary School

Plaster, floor & paint 2 classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2015

In use

2014/2015 Shiru Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2015

Afforestation & fencing done

2014/2015 Siekuti Primary School

Roof, plaster, fit windows and doors and paint 2No. Classrooms

700,000.00 700,000.00 550,000.00 Complete 30th June 2015

Complete and in use. Balance reallocated to Isikhi Primary School

2014/2015 Simbi Primary School

Construction of two 6-door pit latrine

700,000.00 700,000.00 700,000.00 Complete 30th June 2015

in use

Page 58: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Simbi Road Bush Clearing, grading, spot patching & drainage 1.5Km

1,800,000.00 1,800,000.00 1,800,000.00 Complete 30th June 2015

Handed over & in use

2014/2015 Simbi Secondary School

Purchase land to relocate church from the school compound

700,000.00 700,000.00 700,000.00 Complete 30th June 2015

Land purchased & the church relocated

2014/2015 Simbi Water Project

Laying of pipes in Kitagwa Sub-location

7,000,000.00 2,000,000.00 2,000,000.00 Ongoing 30th June 2015

laying of pipes in progress

2014/2015 St. Veronicah Kimaran Sec

Purchase land for expansion

500,000.00 500,000.00 Complete 30th June 2015

Land Purchased Funds Reallocated from Jepkose - Lwombei Road

2014/2015 Stanley Godia Givogi Sec.

Installment for the purchase of school bus

800,000.00 800,000.00 800,000.00 Ongoing 30th June 2015

Bus in use but payments not fully made

Page 59: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Suguta - Kapsaoi Road

Dozing, grading, Spot Patching & reshaping 2Km

2,300,000.00 2,300,000.00 2,300,000.00 Complete 30th June 2015

Handed over & in use

2014/2015 Tambua DOs Office

Construction of Storey building for Departmental Offices & AP line

3,500,000.00 3,500,000.00 3,500,000.00 Ongoing 30th June 2015

Roofing in progress

2014/2015 Viyaro Primary School

Construction of 10-door pit latrine

700,000.00 400,000.00 Complete 30th June 2015

Funds reallocated from Gaga Water Project

2014/2015 Vojo Cultural Forest

Afforestation & fencing

150,000.00 150,000.00 150,000.00 Complete 30th June 2015

Afforestation & fencing done

2014/2015 Youth Affairs Carry out Constituency sports tournaments to youths & women

1,500,000.00 1,500,000.00 1,500,000.00 Complete 30th June 2015

CDF tournament held

Page 60: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2014/2015 Zululu - Gambogi Road

Grading, drainage & gravelling 2Km

2,000,000.00 2,000,000.00 2,000,000.00 Complete 30th June 2015

Handed over & in use

SUB TOTAL 185,432,986.00 116,282,986.00 116,282,986.00

2015/2016 Administration/ Recurrent Expenditure

CDF Administration, CDF Vehicle running and maintenance of office machines

8,000,000.00 7,397,937.60 7,397,937.60 Ongoing 30th June 2016

Continous exercise

2015/2016 Bahati Primary School

Roof, plaster and paint 1No. Classroom

400,000.00 400,000.00 400,000.00 Complete 30th June 2016

Complete and in use

Page 61: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2015/2016 Banja Muslim Primary School

Part payment for purchase of land

300,000.00 300,000.00 300,000.00 Ongoing 30th June 2016

Land processing in progress. Funded from emergency through committee minute No.03/01/2016

2015/2016 Bishop Chabuga Primary School

Purchase of school land

500,000.00 500,000.00 500,000.00 Complete 30th June 2016

Land purchased. Funded from emergency through committee minute No. 03/01/2016

2015/2016 Boyani Primary School

Construction of 6-door pit latrine

500,000.00 500,000.00 500,000.00 Complete 30th June 2016

Complete and in use

2015/2016 Bumbo Primary School

Plaster, floor and paint 2No. Classrooms

500,000.00 500,000.00 0.00 Not started 30th June 2016

Funds Reallocated to Muyere Secondary School through committee Min. 04/01/2016

2015/2016 Bumira Primary School

Construction of 8-door pit latrine

600,000.00 600,000.00 600,000.00 Ongoing 30th June 2016

Painting works in progress

Page 62: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2015/2016 Bumira Secondary School

Plaster, floor and paint 2No. Classrooms

600,000.00 600,000.00 0.00 Not started 30th June 2016

Funds Reallocated to Muyere Secondary School through committee Min. 04/01/2016

2015/2016 Bumuyange Secondary School

Plaster, floor, fit steel windows and doors and paint 3No. Classrooms

800,000.00 800,000.00 0.00 Not started 30th June 2016

Funds Reallocated to Dr. Gimose Jeviriri Secondary School through committee Min. 04/01/2016

2015/2016 Bursary/ Mocks Bursary to cater for needy & bright students with the Constituency and printing & distribution of mocks

20,000,000.00 15,000,000.00 15,000,000.00 Ongoing 30th June 2016

Secondary, Tertiary and University students beneffited

2015/2016 Butiti Primary School

Plaster, floor and paint 2No. Classrooms

400,000.00 400,000.00 0.00 Not started 30th June 2016

Funds Reallocated to Hamisi Primary School vide committee Min. 04/01/2016

2015/2016 CDF Landcruiser Purchase of CDF vehicle for monitoring CDF projects

7,500,000.00 6,000,000.00 0.00 Not started 30th June 2016

Funds Reallocated to Dr. Gimose Jeviriri Secondary School through committee Min. 21/12/2016

Page 63: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2015/2016 Chepsaga water project

Laying of water pipes in Chepsaga Village

3,500,000.00 600,000.00 0.00 Not started 30th June 2016

Devolved to Conuty Government. Funds Reallocated to Tigoi-Logere road since the Vihiga County Government had taken over

2015/2016 Cheptembu Primary School

Wall, roof and plaster 2No. Classrooms

1,100,000.00 1,100,000.00 0.00 Not started 30th June 2016

Funds Reallocated to Jeptulu PolicePost vide committee Min.04/01/2016

2015/2016 Cheptembu Primary School

Roof, plaster and paint 1No. Classroom

500,000.00 500,000.00 500,000.00 Complete 30th June 2016

Funded from emergency through committee minute No.03/01/2016

2015/2016 Constituency Sports Tournament

Carry out Constituency sports tournaments to youths & women

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June 2016

Sports items procured

2015/2016 Dr. Dangana Secondary School - Gimarakwa

Start Construction of Administration block

14,000,000.00 1,000,000.00 500,000.00 Not started 30th June 2016

Balance Reallocated to Logere Primary School vide Min. 04/01/2016

Page 64: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2015/2016 Dr. Gimose Jeviriri Secondary School

Construction of storey building to host 8 classrooms and administration office

30,400,000.00 4,000,000.00 4,000,000.00 Ongoing 30th June 2017

Roofing in progress

2015/2016 Dr. Gimose Jeviriri Secondary School

Construction of storey building to host 8 classrooms and administration office

30,400,000.00 0.00 8,100,000.00 Ongoing 30th June 2017

Funds Reallocated from Purchase of CDF vehicle Ksh. 6,000,000, Kaimosi Special School ksh. 300,000, Kapchemgung Secondary School

2015/2016 Egemeni Primary School

Purchase of school land

1,200,000.00 600,000.00 600,000.00 Complete 30th June 2016

Land purchased.

2015/2016 Busende Cultural forest

Planting Indeginious trees & fencing

125,000.00 125,000.00 - Not started 30th June 2016

Funds reallocated to Luther Primary School for construction of ongoing 2No. Classrooms vide committee minute No. 08/01/16

2015/2016 Givole Cultural forest

Planting Indeginious trees & fencing

125,000.00 125,000.00 - Not started 30th June 2016

Funds reallocated to Luther Primary School for construction of ongoing 2No. Classrooms vide committee minute No. 08/01/16

Page 65: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2015/2016 Kipchirongo Cultural forest

Planting Indeginious trees & fencing

125,000.00 125,000.00 - Not started 30th June 2016

Funds reallocated to Luther Primary School for construction of ongoing 2No. Classrooms vide committee minute No. 08/01/16

2015/2016 Marinda Cultural forest

Planting Indeginious trees & fencing

125,000.00 125,000.00 - Not started 30th June 2016

Funds reallocated to Luther Primary School for construction of ongoing 2No. Classrooms vide committee minute No. 08/01/16

2015/2016 Bulukhombe Cultural forest

Planting Indeginious trees & fencing

125,000.00 125,000.00 - Not started 30th June 2016

Funds reallocated to Luther Primary School for construction of ongoing 2No. Classrooms vide committee minute No. 08/01/16

2015/2016 Lilari Cultural forest

Planting Indeginious trees & fencing

125,000.00 125,000.00 - Not started 30th June 2016

Funds reallocated to Luther Primary School for construction of ongoing 2No. Classrooms vide committee minute No. 08/01/16

Page 66: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2015/2016 Shiru Cultural forest

Planting Indeginious trees & fencing

125,000.00 125,000.00 - Not started 30th June 2016

Funds reallocated to Luther Primary School for construction of ongoing 2No. Classrooms vide committee minute No. 08/01/16

2015/2016 Gimarian Cultural forest

Planting Indeginious trees & fencing

125,000.00 125,000.00 - Not started 30th June 2016

Funds reallocated to Luther Primary School for construction of ongoing 2No. Classrooms vide committee minute No. 08/01/16

2015/2016 Kimogoi Cultural forest

Planting Indeginious trees & fencing

100,000.00 100,000.00 - Not started 30th June 2016

Funds reallocated to Luther Primary School for construction of ongoing 2No. Classrooms vide committee minute No. 08/01/16

2015/2016 Erusui Boys Primary School

Construction of 6-door pit latrine

600,000.00 600,000.00 600,000.00 Complete 30th June 2016

in use

2015/2016 Friends Pri. School Givogi

Construct 2 classrooms

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June 2016

In use

Page 67: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2015/2016 Galona Primary School

Reroof 10-door pit latrine

200,000.00 200,000.00 200,000.00 Complete 30th June 2016

Funded from emergency through committee minute No.03/01/2016

2015/2016 Gamalenga - Musawa Project

Laying of water pipes in Gamalenga -Musawa village

3,500,000.00 300,000.00 - Not started 30th June 2016

Devolved to Conuty Government, Funds Reallocated to Tigoi-Logere road since the Vihiga County Government had taken over

2015/2016 Gamalenga Primary School

Reroof, plaster and paint 8-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2016

Funded from emergency through committee minute No.03/01/2016

2015/2016 Gamalenga Secondary School

Roof, floor, plaster and paint Administation block

500,000.00 500,000.00 - Not started 30th June 2016

Funds Reallocated to Jinjini Primary School vide Min. 08/12/2015

2015/2016 Gambogi - Simbi - Jebrock Road

Grading, gravelling & muraming 2.3Km

1,500,000.00 1,500,000.00 1,500,000.00 Complete 30th June 2016

In use

Page 68: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2015/2016 Gambogi Police Post

Construction of Police Post

24,000,000.00 1,000,000.00 - Not started 30th June 2016

Funds Reallocated to Senende- Givogi Road vide Min. 04/01/2016

2015/2016 Gamoi Secondary School

Plaster, floor and paint 2No. Classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2016

In use

2015/2016 Gamuguywa Primary School

Reroof, Plaster, floor and paint 2 classrooms

500,000.00 500,000.00 500,000.00 Complete 30th June 2016

in use

2015/2016 Gavudunyi Primary School

Roof, plaster, paint and erect ceiling of ICT lab

300,000.00 300,000.00 0.00 Not started 30th June 2016

Funds Reallocated to Jeptulu PolicePost vide committee Min.04/01/2016

2015/2016 Gavudunyi Secondary School

Part payment for School Bus

6,500,000.00 800,000.00 800,000.00 Ongoing 30th June 2016

Bus purchased and in use.Awaiting more funding.

Page 69: NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT … 2018.pdfSchool Construct 1 classroom 400,000.00 400,000.00 400,000.00 Complete 30th June 2014 Complete and in use 2013/2014 Bursary

2015/2016 Gidimo Primary School

Construct 10-door pit latrine

500,000.00 500,000.00 500,000.00 Ongoing 30th June 2016

At roofing level

2015/2016 Gidimo Primary School

Complete payments for 10-door pit latrine construction

700,000.00 - 200,000.00 Complete 30th August 2016

Funds reallocated from St. Peters Erusui Mixed Secondary School Ksh. 200,000

2015/2016 Gimarakwa Primary School

Plaster, floor and paint 4 classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2016

in use

2015/2016 Gimarian - Mukisangula Road

Grading, gravelling & muraming 2.3Km

1,500,000.00 1,500,000.00 1,500,000.00 Complete 30th June 2016

In use

2015/2016 Gimenge - Simbi Primary Road

Dozing, grading, murraming and culvert installation

450,000.00 0.00 4,500,000.00 Complete 30th August 2016

Funds reallocated from Givigoi Dispensary Ksh. 1,500,000, Simbi Water Project Ksh. 1,500,000 and Malombe - Isidioli road Kshs.

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2015/2016 Gimengwa Primary School

Roof, plaster, floor and paint 10-door pit latrine

500,000.00 500,000.00 500,000.00 Complete 30th June 2016

In use

2015/2016 Gimengwa Secondary School

Wall, roof, plaster dining hall.

4,500,000.00 500,000.00 500,000.00 Ongoing 30th June 2016

In use

2015/2016 Gimomoi Primary School

Plaster, floor and paint 3No. classrooms

700,000.00 300,000.00 300,000.00 Ongoing 30th June 2016

Plastering in progress

2015/2016 Gisambai Primary School

Plaster, floor and paint 3No. classrooms

400,000.00 400,000.00 - Not started 30th June 2016

Funds Reallocated to St. Peters Erusui Primary School vide Min. 04/01/2016

2015/2016 Gisambai Secondary School

Plaster, floor and paint 5No classrooms

500,000.00 500,000.00 500,000.00 Complete 30th June 2016

in use

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2015/2016 Givavei Special School

Construct 1 standard special unit

300,000.00 300,000.00 - Not started 30th June 2016

Funds Realloacted to Nyang'ori Primary for completion of 10-door pit latrine

2015/2016 Givigoi Dispensary

Construction of Outpatient Block

14,000,000.00 1,500,000.00 - Not started 30th June 2016

Funds realloacted to Gimenge - Simbi Road

2015/2016 Givogi AP Line Plaster and paint AP Unit

200,000.00 200,000.00 200,000.00 Complete 30th June 2016

in use

2015/2016 Givole Secondary School

Part payment for School Bus

6,500,000.00 800,000.00 800,000.00 Ongoing 30th June 2016

Bus purchased and in use.Awaiting more funding.

2015/2016 Goibei Primary School

Construction of 10-door pit latrine

700,000.00 700,000.00 700,000.00 Ongoing 30th June 2016

Needs more funds for painting

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2015/2016 Hamisi Primary School

Start Construction of 2No. Classrooms

1,500,000.00 - 800,000.00 Ongoing 30th June 2016

Painting works in progress. Funds Reallocated from Butiti Primary School Kshs. 400,000 and Shamalago Primary School Ksh.

2015/2016 Ikoma Area Pay KPLC for installation of transformer to Ikoma Area

300,000.00 300,000.00 - Not started 30th June 2016

Funds Reallocated to Senende- Givogi Road vide Min. 04/01/2016

2015/2016 Ikonza Primary School

Purchase of 2.5 acres of land

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June 2016

Land purchased. Funded from emergency through committee minute No.03/01/2016

2015/2016 Irukose Primary School

Plaster and paint 2 classrooms

600,000.00 200,000.00 200,000.00 Complete 30th June 2016

Additional funding from emergency for plastering and painting 2No. Classrooms

2015/2016 Irukose Primary School

Plaster and paint 2 classrooms

300,000.00 300,000.00 300,000.00 Ongoing 30th June 2016

Needs more funds for painting

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2015/2016 Itiengere Primary School

Construction of 10-door pit latrine

600,000.00 600,000.00 600,000.00 Complete 30th June 2016

Complete and in use

2015/2016 Itovo Primary School

Roof, plaster, floor and paint 3 classrooms

600,000.00 600,000.00 600,000.00 Complete 30th June 2016

Complete and in use

2015/2016 Ivola - Ikoma- Malinda Road

Dozing, grading, murraming and culvert installation

3,500,000.00 0.00 3,500,000.00 Complete 30th June 2016

Funds reallocated from Logere Primary School through Min. 08/01/2016

2015/2016 Ivola Primary School

Plaster, floor and paint 1No. Classroom

300,000.00 300,000.00 - Not started 30th June 2016

Funds Reallocated to Jeptulu PolicePost vide committee Min.04/01/2016

2015/2016 Ivola Secondary School

Purchase 2 acres of school land

800,000.00 800,000.00 - Not started 30th June 2016

Funds Reallocated to Muyere Secondary School

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2015/2016 Jeblabuk Primary School

Walling, roof and fit doors in 10-door pit latrine

300,000.00 - 300,000.00 Ongoing 30th June 2016

At walling level. Funds Reallocated from Mutiva Primary School vide Min. 04/01/2016

2015/2016 Jemaga - Jegereni Road

Grading, gravelling & Culvert installation 1.2Km

1,200,000.00 1,200,000.00 1,200,000.00 Complete 30th June 2016

In use

2015/2016 Jemochechi Dispensary

Purchase of 1 acre of land for the dispensary

400,000.00 400,000.00 400,000.00 Complete 30th June 2016

Land purchase and in use

2015/2016 Jemongo - Kisasi Road

Grading, gravelling & Culvert installation 1.2Km

1,500,000.00 1,500,000.00 1,500,000.00 Complete 30th June 2016

In use

2015/2016 Jepses Police Post Purchase of 1 acre of land for the post

500,000.00 500,000.00 - Not started 30th June 2016

Funds Reallocated to Senende- Givogi Road vide Min. 04/01/2016

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2015/2016 Jeptorol Primary School

Purchase 1.0 acre of land for expansion

300,000.00 300,000.00 - Not started 30th June 2016

Funds Reallocated to Jeptulu PolicePost vide committee Min.04/01/2016

2015/2016 Jeptulu Police Post

Start foundation of a police post

14,000,000.00 1,000,000.00 1,000,000.00 Ongoing 30th June 2016

Foundation layed

2015/2016 Jeptulu Police Post

Walling, roof and plaster police post

14,000,000.00 - 2,000,000.00 Ongoing 30th August 2017

At lental level. Funds Realocated from Ivola Primary Kshs. 300,000, Jeptorol Primary Ksh 300,000, Gavudunyi Primary Ksh. 300,000 and

2015/2016 Jinjini Primary School

Roof, plaster and floor 3No. Classrooms

3,000,000.00 - 1,100,000.00 Ongoing 30th August 2016

Plastering in progress. Funds Reallocated from Gamalenga Secondary School Ksh. 500,000 and Litungula Primary School Kshs.

2015/2016 Kabinjari Primary School

Construction of 10-door pit latrine

700,000.00 700,000.00 700,000.00 Complete 30th June 2016

in use

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2015/2016 Kabinjari Tea Banda

Roofing Tea Banda

200,000.00 200,000.00 200,000.00 Complete 30th June 2016

Funded from emergency through committee minute No.03/01/2016

2015/2016 Kaimosi Demonstration Secondary School

Part payment for School Bus

6,500,000.00 1,000,000.00 1,000,000.00 Ongoing 30th June 2016

Bus purchased and in use.Awaiting more funding.

2015/2016 Kaimosi Special School

Construction of a special unit

300,000.00 300,000.00 - Not started 30th June 2016

Funds Reallocated to Dr. Gimose Secondary School vide Min. 04/01/2016

2015/2016 Kaimosi TTC Construction of hostel for the TTC

12,700,000.00 4,000,000.00 4,000,000.00 Ongoing 30th June 2016

Works in progress

2015/2016 Kamuluguywa Primary School

Start construction of 10-door pit latrine

700,000.00 400,000.00 400,000.00 Ongoing 30th June 2016

At foundation level

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2015/2016 Kamuluguywa Secondary School

Reroofing 1No. Classroom

100,000.00 100,000.00 100,000.00 Complete 30th June 2016

Funded from emergency through committee minute No.03/01/2016

2015/2016 Kapchemgung Secondary School

Plaster, floor and paint 3No. classrooms

500,000.00 500,000.00 - Not started 30th June 2016

Funds Reallocated to Dr. Gimose Secondary School vide Min. 04/01/2016

2015/2016 Kapchorwa Primary School

Plaster, floor and paint 1No. Classroom

500,000.00 500,000.00 500,000.00 Complete 30th June 2016

In use

2015/2016 Kapkoi Primary school

Plaster, floor, paint and install stell windows in 3 classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2016

complete and in use

2015/2016 Kapsaoi Primary School

Plaster and floor 1No. Classroom

200,000.00 200,000.00 200,000.00 Complete 30th June 2016

In use

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2015/2016 Kapsengere -Boyani Road

Grading, gravelling & Culvert installation 1.0Km

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June 2016

In use

2015/2016 Kapsogoro Primary School

Plaster, floor and paint Administration block

400,000.00 400,000.00 400,000.00 Complete 30th June 2016

In use

2015/2016 Kapsoi - Kapkaboi Road

Dozing and grading 1.4.Km

200,000.00 2,000,000.00 2,000,000.00 Complete 30th June 2016

In use

2015/2016 Kapsoi Primary School

Construction of 6-door pit latrine

400,000.00 400,000.00 400,000.00 Complete 30th June 2016

In use

2015/2016 Kapsotik Primary School

Construct 10-door pit latrine

600,000.00 600,000.00 600,000.00 Complete 30th June 2016

in use

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2015/2016 Kaptik Secondary School

Part payment for School Bus

6,500,000.00 600,000.00 600,000.00 Ongoing 30th June 2016

Bus purchased and in use.Awaiting more funding.

2015/2016 Kaptis Primary School

Plaster and paint 2No. Classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2016

in use

2015/2016 Kaptis Special School

Plaster, floor and paint special unit

300,000.00 300,000.00 - funds Reallocated

30th June 2016

Funds Reallocated to Senende- Givogi Road vide Min. 04/01/2016

2015/2016 Kinu Primary School

Plaster, floor and paint 4 classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2016

Complete and in use

2015/2016 Kinu Secondary School

Purchase 1.2 acres of school land

1,400,000.00 600,000.00 - Not started 30th June 2016

Funds Reallocated to Muyere Secondary School

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2015/2016 Kipsigor Primary School

Construction of 4-door pit latrine

400,000.00 400,000.00 400,000.00 Complete 30th June 2016

in use

2015/2016 Kisasi Dispensary Ceiling and painting of Outpatient Block

200,000.00 200,000.00 200,000.00 Complete 30th June 2016

Handed over to County Government

2015/2016 Kisasi Secondary School

Roof, plaster, floor and paint 2No. Classrooms

700,000.00 700,000.00 400,000.00 Complete 30th August 2016

Balance of Kshs. 300,000 reallocated to Muyere Secondary School

2015/2016 Kitagwa Secondary School

Walling, roof and plaster 2No. Classrooms

500,000.00 500,000.00 500,000.00 Complete 30th June 2016

in use

2015/2016 Litungula Primary School

Purchase 2acres of land

600,000.00 600,000.00 - Not started 30th June 2016

Funds Reallocated to Jinjini Primary School vide Min. 08/12/2015

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2015/2016 Logere Primary School

Purchase 2acres of land and starts 2No. Classrooms

3,500,000.00 3,500,000.00 - Not started 30th June2016

Funds reallocated to Ivola-Ikoma- Malinda road due to land dispute vide committee Min.08/12/2015

2015/2016 Logere Primary School

Start Construction of 2No. Classrooms

1,200,000.00 - 1,200,000.00 Not started 30th August 2016

Plastering in progress. Funds reallocated from Dr. Dangana Sec. Kshs. 500,000, Muhaya Secondary Ksh. 500,000 and St. Peters Erusui

2015/2016 Luther Primary School

Complete payment for school land

300,000.00 300,000.00 300,000.00 Complete 30th June 2016

Land purchased . Funded from emergency through committee minute No.03/01/2016

2015/2016 Luther Primary School

Purchase of land

700,000.00 700,000.00 700,000.00 Ongoing 30th June 2016

Land processing in progress

2015/2016 Luther Primary School

Constructtion of 2No. Classrooms

2,100,000.00 - 2,100,000.00 Ongoing 30th June 2016

Funds reallocated from (Busende, Givole, Kapchirongo, Marinda, Bulukhombe, Lilari, Shiru, Gimarian and Kimogoi

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2015/2016 Madeya Primary School

Start construction of 8-door pit latrine

200,000.00 - 200,000.00 Ongoing 30th June 2016

At the foundation level. Funds Reallocated from Musiri Primary School vide Committee Min. 04/01/2016

2015/2016 Makuchi Primary School

Plaster, floor and paint 3No. classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2016

In use

2015/2016 Malinda Secondary School

Fencing & erecting school gate

150,000.00 150,000.00 150,000.00 Complete 30th June 2016

Funded from emergency through committee minute No.03/01/2016

2015/2016 Malinda Secondary School

Construction of 2 classrooms

800,000.00 800,000.00 800,000.00 Ongoing 30th June 2016

Works at lental level

2015/2016 Malombe - Isidioli Road

Dozing, grading & culvert installation 1.5Km

2,534,406.60 2,534,406.60 1,034,406.60 Complete 30th June 2016

Balance Reallocated to Gimenge-Simbi Road

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2015/2016 Monitoring & Evaluation

Monitoring CDF projects & Capacity building CDFC and PMC members

4,000,000.00 3,698,968.80 3,698,968.80 Ongoing 30th June 2016

Continous exercise

2015/2016 Mudindi Primary School

Plaster, floor and paint 2No. Classrooms

600,000.00 600,000.00 - Not started 30th June 2016

Funds Reallocated to Nyang'ori High School to start construction of 16-door pit latrine

2015/2016 Muhaya Secondary School

Construction of ablution block

1,000,000.00 500,000.00 - Not started 30th June 2016

Funds Reallocated to Logere Primary School vide Min. 04/01/2016

2015/2016 Muhudu Sec. School

Part payment for School Bus

6,500,000.00 500,000.00 500,000.00 Ongoing 30th June 2016

Bus purchased and in use.Awaiting more funding.

2015/2016 Mukisangula Primary School

Wall, floor, plaster and paint 2No. Classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2016

Complete and in use

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2015/2016 Mulundu Dispensary

Construction of Outpatient Block

4,500,000.00 1,500,000.00 1,500,000.00 Ongoing 30th June 2016

Blundering works in progress

2015/2016 Mungavo Primary School

Reroof, floor and paint 3No. Classrooms

600,000.00 600,000.00 600,000.00 Complete 30th June 2016

In use

2015/2016 Munzatsi Primary School

Plaster, floor and paint 4 classrooms

400,000.00 400,000.00 - Not started 30th June 2016

Funds Reallocated to St. Peters Erusui Primary School vide Min. 04/01/2016

2015/2016 Musiri Primary School

Plaster and paint Adm/block

200,000.00 400,000.00 200,000.00 Complete 30th June 2016

Balance Reallocated to Madeya Primary School vide committee Min. 04/01/2016

2015/2016 Musiri Secondary School

Start Construction of a dining hall

500,000.00 500,000.00 500,000.00 Ongoing 30th June 2016

At lental level

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2015/2016 Musudzu Primary School

Plaster, floor and paint 2No. Classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2016

in use

2015/2016 Mutiva Primary School

Roof, plaster, paint, fit 1 steel window and door in 1No. Classroom

300,000.00 300,000.00 - Not started 30th June 2016

Funds Reallocated to Jeblabuk Primary School vide Committee Min. 04/01/2016

2015/2016 Muyere Secondary School

Purchase of 2.5 acres of land

600,000.00 600,000.00 600,000.00 Complete 30th June 2016

Land purchased

2015/2016 Muyere Secondary School

Start construction of 5No. Classrooms and Administration block

3,600,000.00 - 3,600,000.00 Ongoing 30th June 2017

At roofing stage. Funds Reallocated from Shaviringa Primary School - Kshs. 500,000, Bumbo Primary School Ksh. 500,000, Ivola

2015/2016 Nyang'ori Primary School

Plaster, floor and paint 10-door pit latrine

300,000.00 - 300,000.00 Complete 30th June 2016

Funds realloacted from Givavei Special School through committee Min.04/01/2016

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2015/2016 Nyang'ori Secondary School

Start construction of 16-door pit latrine

600,000.00 - 600,000.00 Ongoing 30th August 2016

At thewalling level. Funds Realloacted from Mudindi Primary School vide committee Min. 04/01/2016

2015/2016 Senende Chiefs Office

Roof, paint and plaster chiefs camp

1,500,000.00 300,000.00 300,000.00 Ongoing 30th June 2016

Plastering in progress

2015/2016 Senende-Givogi Road

Dozing, grading, murraming and culvert installation

3,600,000.00 - 3,600,000.00 Complete 30th June 2016

Funds Reallocated from Gambogi Police Post Ksh. 1,000,000, Jepses AP Line Ksh. 500,000, St. Johns Cheptech Secondary Ksh.

2015/2016 Shamalago Primary School

Plaster, floor and paint 2No. Classrooms

400,000.00 400,000.00 - Not started 30th June 2016

Funds Reallocated. Funds Reallocated to Hamisi Primary School vide committee Min. 04/01/2016

2015/2016 Shaviringa Primary School

Plaster, floor and paint 2No. Classrooms

500,000.00 500,000.00 - Not started 30th June 2016

Funds Reallocated. Funds Reallocated to Muyere Secondary School

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2015/2016 Shikomoli - Kakubudu - Musunji Road

Grading and murraming 2.3KM

1,500,000.00 1,500,000.00 1,500,000.00 Complete 30th June 2016

In use

2015/2016 Shikomoli Primary School

Plaster, floor and paint 3No. classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2016

Complete and in use

2015/2016 Simbi Secondary School

Construction of Administration block

5,500,000.00 1,500,000.00 1,500,000.00 Ongoing 30th June 2016

At lental level

2015/2016 Simbi Water Project

Piping & installation of water pumps in Simbi area

4,800,000.00 1,500,000.00 - Not started 30th June 2016

Devolved to Conuty Government. Funds Reallocated to Gimenge - Simbi Road through committee Min. 04/01/2016

2015/2016 St. Annes Buyangu Girls Secondary School

Construction of ICT Lab

500,000.00 500,000.00 - Not started 30th June 2016

Funds Reallocated to Dr. Gimose Secondary School vide Min. 04/01/2016

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2015/2016 St. Johns Cheptech Secondary School

Walling and roofing laboratory

500,000.00 500,000.00 - Not started 30th June 2016

Funds Reallocated to Senende- Givogi Road vide Min. 04/01/2016

2015/2016 St. Peters Erusui Mixed Secondary School

Walling, floor, paint and fit steel doors 2No. Classrooms

400,000.00 800,000.00 400,000.00 Complete 30th June 2016

Balance reallocated to Ksh. 200,000/ Gidimo Primary and Ksh. 200,000/- Logere Primary School vide Min. 04/01/2016

2015/2016 St. Peters Erusui Primary School

Construcrion of 10-door modern latrine

800,000.00 - 800,000.00 Complete 30th June 2016

Funds Reallocated from Gisambai Primary Ksh. 400,000 and Munzatsi Primary Kshs. 400,000 vide committee Min. 04/01/2016

2015/2016 St. Peters Mixed Secondary School

Fencing & erecting school gate

100,000.00 100,000.00 100,000.00 Complete 30th June 2016

School gate erected. Funded from emergency through committee minute No.

2015/2016 St. Veronicah Girls Secondary Schol

Construction of 2No. Classrooms

1,500,000.00 1,500,000.00 1,500,000.00 Complete 30th June 2016

Complete and in use

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2015/2016 Stanley Godia Givogi Secondary School

Part payment for School Bus

6,500,000.00 800,000.00 800,000.00 Ongoing 30th June 2016

Bus purchased and in use.Awaiting more funding.

2015/2016 Strategic Plan Preparing strategic plan for the constituency

1,000,000.00 1,000,000.00 - Not started 30th June 2016

Funds Reallocated. Funds Reallocated to Senende- Givogi Road vide Min. 04/01/2016

2015/2016 Switchgear & Hardware

Supplie of ironsheets to the landslide victims in Gimarian and Mukisangula villages

517,647.00 517,647.00 517,647.00 Complete 30th June 2016

Ironsheets purchased and distributed to the affected families. Funded from emergency through committee minute No.

2015/2016 Tambua DOs Office

Walling,roof,plaster,paint storey building for divisional departments

15,500,000.00 6,000,000.00 5,000,000.00 Ongoing 30th June 2016

Blundering works in progress. Kshs. 1Million borrowed to Luther Primary School

2015/2016 Tigoi - Logere Primary Road

Grading and Spot patching

912,000.00 0.00 900,000.00 Complete 30th June 2016

Funds reallocated from Chepsaga Water Ksh. 300,000 and Gamalenga - Musawa water projects Ksh. 600,000

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2015/2016 Tigoi Girls High School

Reconstruction of a burnt dormitory

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June 2016

Funded from emergency through committee minute No.03/01/2016

2015/2016 Tiriki Cultural festival

To support Hamisi Annual Cultural activities

200,000.00 200,000.00 200,000.00 Complete 30th June 2016

Cultural activities held. Funded from emergency through committee minute No.03/01/2016

2015/2016 Virhembe Primary School

Plaster, floor,paint and roof 10 door pit latrine

300,000.00 300,000.00 0.00 Not started 30th June 2016

Funds Reallocated to Muyere Secondary School

2015/2016 Viyaro Primary School

Purchase of school land

400,000.00 400,000.00 400,000.00 Complete 30th June 2016

Land purchased . Funded from emergency through committee minute No.03/01/2016

2015/2016 Zululu Primary School

Reroof, Plaster, floor and paint 2 classrooms

300,000.00 300,000.00 300,000.00 Complete 30th June 2016

Complete and in use

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SUB TOTAL 360,664,053.60 123,298,960.00 123,298,960.00

2016/2017 Administration/ Recurrent Expenditure

NGCDF Administration, NGCDF Vehicle running and maintenance of office machines

5,000,000.00 4,913,793.10 4,913,793.10 Ongoing 30th June 2017

Continous exercise

2016/2017 Bahati Primary School

Construction of 4No. Classrooms

4,950,000.00 0.00 4,950,000.00 Complete 30th June 2017

Funds Reallocated from Gambogi Police post Ksh. 2,000,000, Jepses AP line Ksh. 1,500,000, Gavudia Primary School Kshs.

2016/2017 Bahati Primary School

Construction of 1No. Classroom

1,100,000.00 800,000.00 800,000.00 Ongoing 30th September, 2017

Funded from Emergency kitty though committee Min. No. 03

2016/2017 Bahati Primary School

Walling, roof, plaster, floor and paint 1No. Classroom

500,000.00 500,000.00 500,000.00 Complete 30th June 2017

in use

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2016/2017 Bumira Primary School

Construct 10-door pit latrine

800,000.00 600,000.00 600,000.00 Ongoing 30th August, 2017

Plastering in progress

2016/2017 Bursary Bursary to cater for needy & bright students with the Constituency

25,000,000.00 20,400,000.00 19,900,000.00 Ongoing 30th June 2017

Disbursement in progress

2016/2017 Chebunaywa Primary School

Construction of 10-door pit latrine

800,000.00 600,000.00 600,000.00 Ongoing 30th August, 2017

At walling level

2016/2017 Cheptembu Primary School

Plaster, floor and paint 1No. Classroom

300,000.00 300,000.00 300,000.00 Complete 30th June 2017

In use

2016/2017 Dr. Gimose Jeviriri Secondary School

Roof, plaster, floor, fit doors and windows and paint storey building to house 12 classrooms and adminitrative

30,400,000.00 9,800,000.00 9,800,000.00 Ongoing 30th December, 2017

Painting works in progress

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2016/2017 Galona Primary School

Plaster, floor and paint 2No. Classrooms

600,000.00 300,000.00 300,000.00 Ongoing 30th September, 2017

Plastering in progress

2016/2017 Gambogi Police Post

Construct Police offices, armory and cells

24,000,000.00 2,000,000.00 nil Not Started 30th June 2017

Funds reallocated to Bahati Primary School vide committee Min. No. 05

2016/2017 Gavudia Primary School

fit doors and plaster and paint 10-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2017

in use

Gidimo Primary School

Roofing and painting 10-door pit latrine

400,000.00 0.00 200,000.00 Complete 30th June 2017

Funds reallocated from Kabinjari Primary School vide committee Min. 03

2016/2017 Gimomoi Primary School

Plaster, floor and paint 8No. door pit latrine

300,000.00 300,000.00 0.00 Not Started 30th June 2017

Funds reallocated to Bahati Primary School vide committee Min. No. 05

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2016/2017 Gisambai Primary School

Roof, plaster and paint 8-door pit latrine

400,000.00 400,000.00 400,000.00 Complete 30th June 2017

Complete and in use

Givole Primary School

Plaster, floor and paint 8No. door pit latrine

700,000.00 200,000.00 200,000.00 Complete 30th June 2017

Complete and in use

2016/2017 Hamisi Sub-County HQs

Rehabilitation of Hamisi Sub-county offices

3,500,000.00 1,194,827.59 1,088,896.49 Ongoing 30th December, 2017

Funded from Emergency kitty

2016/2017 Ivola Primary School

Plaster, roof and fit doors at 10-door pit latrine

200,000.00 200,000.00 200,000.00 Complete 30th June 2017

Complete and in use

2016/2017 Jeblabuk Primary School

Fit doors, plaster and paint 10-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2017

In use

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2016/2017 Jebrongo Primary School

Walling,roof,plaster and paint 1No. Classroom

800,000.00 500,000.00 500,000.00 Ongoing 30th June 2017

Works in progress

2016/2017 Jepkoyai DOs office

Roof, floor, plaster and paint ACCs office

1,600,000.00 700,000.00 700,000.00 Ongoing 30th August, 2017

Tendering in progress

2016/2017 Jepkoyai Primary School

Flooring 6No. Classrooms

300,000.00 300,000.00 nil Not Started 30th June 2017

Funds reallocated to Madeya Primary School for Construction for 4-door pit latrine vide Committee Min. 5/4/2017

2016/2017 Jepses AP Line Purchase land for construction of police unit

1,500,000.00 1,500,000.00 1,500,000.00 Complete 30th June 2017

Land purchased

2016/2017 Jeptulu Police Post

Construct Police offices, armory and cells

14,000,000.00 6,000,000.00 6,000,000.00 Ongoing 30th August, 2017

Painting works in progress

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2016/2017 Jeptulu Primary School

Roof, plaster and paint 10-door pit latrine

200,000.00 200,000.00 200,000.00 Complete 30th June 2017

Complete and in use

2016/2017 Jeviriri Primary School

Construction of 8-door pit latrine

700,000.00 500,000.00 500,000.00 Complete 30th June 2017

In use

2016/2017 Jidereri Primary School

Fit doors, plaster and paint 10-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2017

In use

2016/2017 Jinjini Primary School

Roof, floor, plaster, fit steel windows and doors and paint 2No. Classrooms

1,800,000.00 700,000.00 700,000.00 Ongoing 30th June 2017

Plastering in progress

2016/2017 Jiviriri Secondary School

Completion of 4No. Classrooms and purchase of land

1,000,000.00 1,000,000.00 1,000,000.00 Complete 30th June, 2017

Complete and in use

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Kabinjari Primary School

Planting of indegenious trees in the school

450,000.00 200,000.00 0.00 Not Started 30th June 2017

Funds reallocated to Gidimo Primary School for roofing and painting 10-door pit latrine

2016/2017 Kaimosi TTC Construction of urinal

12,500,000.00 500,000.00 500,000.00 Complete 30th June 2017

Complete and in use

2016/2017 Kaimosi TTC Roof, plaster, fit windows and doors, install ceiling and paint male hostel and ablution block to house 200

12,500,000.00 3,000,000.00 3,000,000.00 Complete 30th June 2017

Complete and in use

2016/2017 Kamuluguywa Primary School

Construct 8-door pit latrine

600,000.00 600,000.00 600,000.00 Complete 30th June 2017

in use

2016/2017 Kamuluguywa Secondary School

Roof, plaster and paint 10-door pit latrine

200,000.00 200,000.00 200,000.00 Complete 30th June 2017

Complete and in use

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2016/2017 Kapkoi Primary school

Roof, plaster and paint 10-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2017

Complete and in use

2016/2017 Kapsogoro Primary School

Floor and paint 2No. Classrooms

200,000.00 200,000.00 nil Not Started 30th June 2017

Funds reallocated to Gamuguywa Primary School for completion of 2No. Classrooms vide Committee Min. 5/4/2017

2016/2017 Kimaran Primary School

Construct 6-door pit latrine for girls

600,000.00 600,000.00 600,000.00 Complete 30th June 2017

in use

2016/2017 Kinu Primary School

Construction of 6-door pit latrine

500,000.00 500,000.00 500,000.00 Complete 30th June 2017

in use

2016/2017 Kitagwa Primary School

Plaster, floor and paint 3No. classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2017

In use

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2016/2017 Logere Primary School

Roof, plaster, floor, fit windows and doows and paint 4No. Classrooms

2,400,000.00 1,500,000.00 800,000.00 Ongoing 30th June 2017

Plastering in progress

2016/2017 Luther Primary School

Plaster, floor and paint 3No. classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2017

in use

2016/2017 Makuchi Primary School

Roof, floor and fit doors in a 10-door pit latrine

300,000.00 300,000.00 300,000.00 Complete 30th June 2017

in use

2016/2017 Malinda Primary School

Plaster and paint 10-door pit latrine

700,000.00 300,000.00 300,000.00 Complete 30th June, 2017

Complete and in use

2016/2017 Monitoring & Evaluation

Monitoring NGCDF projects & Capacity building NGCDFC and PMC members

2,500,000.00 2,456,896.55 2,456,896.55 Ongoing 30th June 2017

Continous exercise

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2016/2017 Mudindi Primary School

Plaster, floor and paint 2No. Classrooms

300,000.00 300,000.00 0.00 Not Started 30th June 2017

Funds reallocated to Bahati Primary School vide committee Min. No. 05

2016/2017 Mungavo Primary School

Wall, roof, plaster, floor, fit steel windows and doors & paint 1No. Classroom

1,200,000.00 800,000.00 800,000.00 Ongoing 30th June 2017

Painting works in progress

2016/2017 Musasa Primary School

Construction of 10-door pit latrine

700,000.00 700,000.00 700,000.00 Complete 30th Juen 2017

Complete and in use

2016/2017 Museywa Primary School

Construction of 10-door pit latrine

800,000.00 600,000.00 600,000.00 Ongoing 30th September, 2017

Walling in progress.

2016/2017 Mutave Primary School

Walling, roof, plaster, floor and paint 1No. Classroom

800,000.00 500,000.00 500,000.00 Ongoing 30th September, 2017

At roofing level

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2016/2017 Mutiva Primary School

Wall, plaster, roof and paint 8-door pit latrine

700,000.00 400,000.00 400,000.00 Ongoing 30th August, 2017

Walling in progress.

2016/2017 Muyere Secondary School

Roof, plaster, floor, fit doors and windows and paint 4No. Classrooms and administration block

9,800,000.00 4,800,000.00 4,800,000.00 Ongoing 30th August, 2017

Painting works in progress

2016/2017 Nyang'ori Primary School

Reroof, plaster, floor and paint 5No. classrooms

1,200,000.00 800,000.00 800,000.00 Ongoing 30th September, 2017

Plastering in progress

2016/2017 Shikomoli Pri. School

Plaster, floor and paint 2No. Classrooms

400,000.00 400,000.00 400,000.00 Complete 30th June 2017

Complete and in use

2016/2017 Simbi Primary School

Reroofing, plastering and painting 5No. Classrooms

5,500,000.00 300,000.00 300,000.00 Ongoing 30th June 2017

Reroofing in progress

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2016/2017 Simbi Primary School

Reroofing, plastering and painting 5No. Classrooms

5,500,000.00 0.00 200,000.00 Ongoing 30th June 2017

Funds diverted from the planting of indegenious trees in the school

2016/2017 Simbi Primary School

Planting of indegenious trees in the school

200,000.00 200,000.00 0.00 Not Started 30th June 2017

Funds used to fund the ongoing rehabilitation in school through their committee Min. 04

Stanley Godia Secondary School Givogi

Part Payment for school bus

7,500,000.00 500,000.00 500,000.00 Bus purchased and in use

30th June 2018

Funded from Emergency kitty though committee Min. No. 03

2016/2017 Sports Carry out Constituency sports tournaments to youths & women

981,034.48 981,034.48 981,034.48 Complete 30th June 2017

Sports items procured

2016/2017 Tambua DOs Office

Plaster, floor, fit doors and windows, ceiling and painting divisional offices

15,500,000.00 3,000,000.00 3,000,000.00 Ongoing 30th August, 2017

Painting works in progress

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2016/2017 Tigoi Primary School

Walling, roof, floor, plaster and paint Administration block

2,000,000.00 800,000.00 800,000.00 Ongoing 30th September, 2017

At lental level

2016/2017 Virhembe Primary School

Fit doors, plaster and paint 10-door pit latrine

300,000.00 250,000.00 0.00 Not Started 30th June 2017

Funds reallocated to Bahati Primary School vide committee Min. No. 05

2016/2017 Zululu Primary School

Plaster, floor and paint 2No. Classrooms

300,000.00 300,000.00 0.00 Not Started 30th June 2017

Funds reallocated to Bahati Primary School vide committee Min. No. 05

SUB TOTAL 209,981,034.48 81,896,551.72 81,890,620.62

Bank Balance as at 31st December, 2017 5,931.10 81,896,551.72 81,896,551.72

862,928,113.08 395,678,536.72 395,678,536.72 GRAND TOTAL