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