mogotio ng cdf project implementation status as … fileproject cost status (indicate whether...

Financial Year Project Name Project Activity (scope and target area)

Completion Date

Project Cost Status (Indicate whether Complete, Ongoing or Intending to tender

Remarks

2013/2014 Cheberen

Secondary

Construction of a new

classroom

Mar-14 600,000 Complete Funds fully utilized and it

is in use.

2013/2014 Tian Dispensary Completion of the

dispensary and 3

roofed staff

Jun-14 400,000 Complete Funds fully utilized and it

is in use.

2013/2014 Ngemba Moi Ecd Construction of a

classroom

Aug-13 500,000 Complete Funds fully utilized and it

is in use.

2013/2014 Kamalanget

primary school

completion of a

classroom

Apr-14 450,000 Complete Funds fully utilized and it

is in use.

2013/2014 Kapcheluguny

Primary

Completion of a

classroom


is in use.

2013/2014 Oterit Sec school Construction of a

classroom


is in use.

2013/2014 Emining Sec.

School

Construction of a

classroom


is in use.

2013/2014 Emining

Empowerment

center

Completion of the

center- fencing


is in use.

2013/2014 Kures community

Borehole

Servicing of the

borehole, installation

of tank and solar

system

Nov-14 1,500,000 Complete Funds fully utilized and it

is in use.

2013/2014 Emining Chiefs

Office

Completion of the

chiefs office-painting

,window glasses,

ceiling board, furniture


is in use.

PROJECT IMPLEMENTATION STATUS AS AT MAY 2016

MOGOTIO NG_CDF

2013/2014 Asenwe ECD completion of a

classroom


is in use.

2013/2014 Sitet Primary Construction of a

classroom


is in use.

2013/2014 Kamar Chiefs

Office

Completion of the

chiefs office-painting

,window glasses,

ceiling board

Jul-14 200,000 Complete Funds fully utilized and it

is in use.

2013/2014 Kibotany Primary Construction of a new

classroom


is in use.

2013/2014 Kipkitur Primary Ceiling and wiring of

adminstration block

doors


is in use.

2013/2014 Koibarak

Secondary

Completion of main

laboratory


is in use.

2013/2014 Muguyuni Primary Completion of a

classrooms .


is in use.

2013/2014 Kamasai Pry.

School

Completion of a

classroom

Aug-14 250,000 Complete The facility is in use

2013/2014 Kapnosgei Primary Construction of a new

classroom


2013/2014 kapsiloi pry School Completion of a

classroom


is in use.

2013/2014 Embogong Primary Completion of a

classroom

Sep-14 300,000 Complete The facility is in use

2013/2014 Biikwen Gobat

Primary

Construction of a

classroom

Nov-14 300,000 Complete Funds fully utilized and it

is in use.

2013/2014 kimose Dispensary Completion of the

dispensary-roofing,

painting and glazing

Jul-14 500,000 Complete The facility is in use

2013/2014 chemereng Dam Cleaning of the dam by

removing soil

Sep-14 500,000 Complete Funds fully utilized and it

is in use.

2013/2014 Kimngorom Girls

High School

Completion of

dormitory and teacher

house

Aug-14 1,000,000 Complete The facility is in use

2013/2014 Kapleel Water

Project

Distribution of water to

kimngorom,pipe

connection


is in use.

2013/2014 Kapterit Kiptuno

Water project

Distribution of water to

kimngorom,pipe

connection


is in use.

2013/2014 Kisanana

Secondary

Completion of a

classroom


is in use.

2013/2014 kisanana Health

Centre

Completion of

paedriatic ward,

painting, glazing,

flooring and ceiling


is in use.

2013/2014 AIC Majimoto

Sec. School

Construction of ICT

laboratory

May-14 1,600,000 Complete The facility is in use

2013/2014 Maji moto youth

polytechnic

Fencing the school

compound.


is in use.

2013/2014 Koibos Chiefs

Office

Completion of the

chiefs office- painting,

ceiling board



Office

Completion of the

chiefs office.


2013/2014 Letoi primary

school

Completion of a

classroom


2013/2014 Cheptolil dam

water project

Construction of the

dam


is in use.

2013/2014 Kaplelwo

Secondary

Completion of

classrooms


2013/2014 Radad Water

Borehole

Purchase of motor and

wiring

Oct-13 150,000 Complete Funds fully utilized and it

is in use.

2013/2014 Sarakwa Cattle

Dip

Completion of the dip,

walling and roofing


2013/2014 Aram Primary

School

Construction of a

classroom


2013/2014 Chepkokon ECD Construction of two

new classrooms


is in use.

2013/2014 Koitebes chiefs

office

Completion of the


ceiling board


2013/2014 Lolbugo pri.

School

Construction of a

classroom


2013/2014 Kiptoim

Dispensary

Completion of the

dispensary-furniture

and painting


is in use.

2013/2014 Sagasagik Sec.

School

Completion of

Administration block

Mar-14 500,000 Complete The facility is in use

2013/2014 Mogotio

Community

primary school


classrooms


is in use.

2013/2014 Kaplegich ECD Completion of a

classroom


is in use.

2013/2014 Kelelwa hill

Primary

Completion of land

payment and

construction of a

classroom

Apr-14 1,000,000 Complete The facility is in use

2013/2014 Reuben Cheruiyot

Sec. School

Completion of

laboratory.


is in use.

2013/2014 Kipsogon Sec.

School

Completion of

administration block

block


2013/2014 Bulioke ECD Completion of a

classroom


is in use.

2013/2014 Molo Sirwe

Primary

Completion of a

classroom

Apr-14 400,000 Complete The facility is in use

2013/2014 Molo Sirwe Sec.

School

Completion of a

dormitory


is in use.

2013/2014 Kipnyung'Uny

Primary

Construction of a

permanent classroom

Jun-14 700,000 Complete The facility is in use

2013/2014 Pombo Pry. School Construction of a

permanent Classroom


2013/2014 Ngubereti pry.

School

Completion of staff

house


2013/2014 Kaplengnoi Cattle

Dip

Completion of the

cattle dip walling and

roofing


2013/2014 Chemalengnet foot

bridge

Construction of the

foot bridge

Mar-15 800,000.00 Complete The facility is in use

2013/2014 Chomiek Primary Completion of two

classrooms


is in use.

2013/2014 Oldebes Secondary Completion of a

laboratory


is in use.

2013/2014 Olkiram Water

supply

Water distribution Aug-13 500,000 Complete Funds fully utilized and it

is in use.

2013/2014 Kabergei Primary Completion of two

classrooms


is in use.

2013/2014 Olkokwe borehole Replacement of worn

out pipes


is in use.

2013/2014 Olkokwe chiefs

office

Completion of the


ceiling board, furniture


is in use.

2013/2014 Olkokwe Sec.

School

Completion of

classroom.


is in use.

2013/2014 Proposed Ebenezer

primary


classroom


is in use.

2013/2014 Rosoga Chiefs

Office

Completion of the


ceiling board


is in use.

2013/2014 St. Maximilian

Kolbes Primary

Construction of a

classroom


is in use.

2013/2014 Mugurin Sec.

School

Completion of four

classroom & fencing


is in use.

2013/2014 Waseges Pry.

School

Construction of a

permanent classroom


is in use.

2013/2014 Nyalilbuch

borehole

Purchase of a water

pump


is in use.

2013/2014 Sinende chiefs

office

Completion of the


ceiling board

Oct-13 300,000 Complete The facility is in use

2013/2014 Waseges

Dispensary

Completion of the

dispensary, doors

fixing,ceiling,plasterin

g and laying of floor


is in use.

2013/2014 Sore Secondary Construction of a

classroom


is in use.

2013/2014 Kaburgei resource

center

Leveling of the field,

construction of hostels

and Library

Aug-14 974,793 95% of the works has

been done so

far.Continuos exercise.

Funds fully utilized

2013/2014 Kapsok Primary Fencing of the school

compound

Aug-14 300,000 Complete Funds fully utilized

2013/2014 Kipkigei Primary Completion of a

classroom and

construction of a

classroom- painting


is in use.

2013/2014 Sirwa Secondary Completion of girls

dormitory

Aug-14 700,000 Complete Funds fully utilized

2013/2014 Sigowo water

project

Survey, Establishment

of water intake and

laying of pipes.

Sep-13 250,000 Complete Funds fully utilized

2013/2014 Kapkole dam Cleaning of the dam by

removing soil

Feb-14 500,000 Complete Funds fully utilized

2013/2014 Kapnosgei water

project

Purchase of sub-

mersible pump and

motor

Mar-14 500,000 Complete Funds fully utilized

2013/2014 Kabuswo - Kiribot

Foot bridge

Completion of the

bridge bridge- 1 beam,

reck support,siderails

Mar-14 1,500,000.00 Complete Funds fully utilized and it

is in use.

2013/2014 Kabuswo Chiefs

Office

Construction of the

chiefs office


is in use.

2013/2014 Office

Administration

To meet office

Administration

expenses.

May-14 2,726,030.00 Complete Funds fully utilized

2013/2014 Monitoring &

Evaluation

Monitoring projects in

the constituency

May-14 863,015.00 Complete Funds fully utilized

2013/2014 Bursary Bursary for needy

students

Aug-13 4,500,000.00 Complete Funds fully utilized

2013/2014 Bursary Bursary for needy

students

Aug-13 11,848,335.00 Complete Funds fully utilized

2013/2014 Emergency To meet contingencies

arising from

uncertainties and

emergencies within the

constituency

May-14 Nil Complete Funds fully utilized

2013/2014 RECCURRENT Recurrent expenses May-14 1,579,778.00 Complete Funds fully utilized

2013/2014 SPORTS Leveling of the field,

construction of hostels

and Library

Sep-14 974,793.31 Complete in levelling Works In Progress 60% of

works has been done.

2013/2014 SPORTS Kaburgei Resource

Centre. Planting of

trees to prevent soil

erosion.

Sep-14 800,000.00 Complete Funds fully utilized

2013/2014 Kamar Primary completion of a

classroom


is in use.

TOTAL 64,515,774

2014/2015 Kapngemui

Primary

Completion of 3

classrooms, plastering

and glazing


is in use.

2014/2015 Tian Pry. School Construction of a new

classroom-600,000


is in use.

2014/2015 Tian Pry. School Completion of a

classroom-plastering

and roofing-200,000


is in use.


Office

Completion of the

chief's office-ceiling

Feb-15 222,350 Complete Funds fully utilized and it

is in use.

2014/2015 Kamalanget

Primary school

construction of a new

classroom.

Sep-16 400,000 50% of the works has

been done so


Works In Progress 50% of


2014/2015 Kabogor Primary Construction of a new

classroom


been done so




2014/2015 Kabuswo Primary Construction of new

classroom.


been done so




2014/2015 Kiribot Primary Construction of a new

classroom


been done so




2014/2015 Molos Primary Construction of a new

classroom


been done so




2014/2015 Lengnane Dam Completion of the dam Jul-14 500,000 Complete Funds fully utilized and it

is in use.

2014/2015 Tingtinyon

Primary

Construction of anew

classroom


been done so




2014/2015 Kibotany Primary Completion of a



is in use.

2014/2015 Koibarak

Secondary

Completion of a lab

roofing, plastering

Oct-14 700,000 Complete Funds fully utilized and it

is in use.

2014/2015 Muguyuni Primary Construction of a new

classroom


been done so




2014/2015 Koibarak primary

school

Construction of two

semi-permanent

classrooms.


is in use.

2014/2015 Kipkitur

Dispensary

Shelves, wiring,

electricity connection

and construction of the

gate.


been done so




2014/2015 Kamasai Pry.

School

Construction of a

classroom


been done so




2014/2015 Kapnosgei Primary Construction of a

classroom


been done so




2014/2015 Cheplabot Ecd Transfer of land

ownership from private

owner to the school

Apr-14 100,000 Complete Funds fully utilized

2014/2015 Sosion Pry. School Construction of a

classroom


been done so




2014/2015 Chemoinoi

Primary

Construction of a

classroom


been done so




2014/2015 Chemoinoi

Dispensary

Completion of health

centre staff houses-

plastering and glazing


been done so




2014/2015 Kimose health

center

Completion of the

health center


is in use.

2014/2015 Kapterit Primary Construction of one

classroom


is in use.


High School

Purchase of the School

Bus.

Nov-15 5,000,000 Complete Funds fully utilized and

the Bus is in use.

2014/2015 Kisanana

Secondary

Construction of

administration block


been done so




2014/2015 Koisaram Water

Borehole

Drilling of a bore hole N/A 1,000,000 Ongoing Works In Progress 80% of


2014/2015 Koisaram Primary Completion of a

classroom


is in use.

2014/2015 Emsos Primary Completion of the



is in use.

2014/2015 Emsos Primary Completion of the



is in use.

2014/2015 Majimoto Health

Center

Fencing the facility

with wooden poles and

wire mesh

Sep-14 90,000 Complete Funds well utilized

2014/2015 Siewa Dam Fencing the dam Aug-14 110,000 Complete Funds well utilized

2014/2015 AIC Majimoto

Sec. School

Purchase of School

Bus.

Nov-15 5,000,000 Complete Funds fully utilized and

the Bus is in use.

2014/2015 Chemutung health

center

Construction of health

center

N/A 600,000 70% of the works has

been done so




2014/2015 Majimoto primary

school

Renovation of two

school dormitories

Aug-14 400,000 Complete Funds well utilized

2014/2015 Majimoto primary

school

Power connection Aug-15 150,000 Complete Funds fully utilized

2014/2015 Emsos dispensary Construction of shelves

and internal fixings

Oct-14 120,000 Complete Funds fully utilized and

Facility is in use.

2014/2015 Mutaran primary

school

Completion of a



is in use.

2014/2015 Radad Primary

School

Completion of 2

classroom windows,

glazing and plastering

Aug-14 300,000 Complete Funds fully utilized and

Facility is in use.

2014/2015 Radat primary

school

Completion of three

door toilets

Aug-14 325,000 Complete Funds fully utilized and

Facility is in use.

2014/2015 Kwirindoche

primary school

Construction of a

classroom.


been done so




2014/2015 Kiskis primary

school

Construction of a

classroom.


been done so




2014/2015 Radad Secondary

School

Construction of three

door toilet.


been done so




2014/2015 Kaplelwo

Secondary

Completion of a new

classroom


is in use.

2014/2015 Koitebes chiefs

office

Plastering,glazing,wind

ows,ceilling


is in use.

2014/2015 Matebei Primary Completion of a

classroom.

Augt 2015 300,000 50% of the works has

been done so




2014/2015 Koitebes Sec.

School

Plastering,glazing,wind

ows


is in use.

2014/2015 Equator Suswo Soi

Water Project

Drilling of the borehole Sep-15 900,000 Complete Funds fully utilized and it

is in use.

2014/2015 Sagasagik Pry.

School

Construction of a

classroom

Augt 2014 600,000 70% of the works has

been done so




2014/2015 Sagasagik Pry.

School

Renovation of

classrooms

Nov-15 400,000 85% of the works has

been done so




2014/2015 Lombogishu Sec.

School

Completion of two

classrooms


is in use.

2014/2015 Lombogishu

Primary School

Renovation of

classrooms-plastering,

painting and dooring.


is in use.

2014/2015 Kelelwa Primary Construction of a toilet Jul-15 300,000 Complete Funds fully utilized and it

is in use.

2014/2015 Logiri Primary Construction of a new

classroom


been done so


Works In Progress needs

more funds to complete

2014/2015 Lomanira Primary Completion of a

classroom

May-15 300,000 Complete Funds fully utilized and it

is in use.

2014/2015 Ngusero Primary Construction of a new

classroom and semi-

permanent

Administration block.


been done so




2014/2015 Mogotio Girls

High


dormitory


been done so




2014/2015 Noiwet Day And

Boarding Primary

Renovation of 6

classrooms-plastering


is in use.

2014/2015 Reuben Cheruiyot

Sec. School

Construction of

staffroom/administratio

n block.


is in use.

2014/2015 Mogotio Youth

Polytechnic

Completion of

dormitory


is in use.

2014/2015 Olduka Cattle dip Construction of a new

Cattle Dip


been done so



more funds

2014/2015 Molo Sirwe

Primary

Construction of new

toilet


is in use.

2014/2015 Molo Sirwe Sec.

School

Construction of new

girls dormitory

Aug-15 2,000,000 50% of the works has

been done so


Works In Progress

2014/2015 Chebarer cattle dip Construction of a new

cattle dip


is in use.

2014/2015 Chebarer primary

school

Purchase of land and

construction of

classroom


is in use.

2014/2015 Kipnyung'Uny

Primary

Completion of a



is in use.

2014/2015 Kitecho primary Construction of a new

classroom


is in use.

2014/2015 Ng'endalel

borehole

Water distribution Sep-15 600,000 Complete Funds fully utilized and it

is in use.

2014/2015 Ng'endalel

borehole

Installation of solar

panel system to assist

in pumping water

Oct-15 2,000,000 75% of the works has

been done so


Works In Progress

2014/2015 Ngubereti Day

Secondary

Completion of a

laboratory


is in use.

2014/2015 Ngubereti Water

Project

Purchase of land 1/4

acre


is in use.

2014/2015 Ngubereti Water

Project

Construction of a water

tank.


is in use.

2014/2015 Oldebes Water

Project

Purchase of pipes for

water


been done so


Works In Progress

2014/2015 Chomiek Water

project

Construction of 50m3

water tank.


been done so


Works In Progress

2014/2015 Oldebes Primary Completion of seven



is in use.

2014/2015 Kabergei Primary Completion of



is in use.


School

Construction of a

classroom

Oct-15 700,000 60% of the works has

been done so


Works In Progress


School

Wiring & Electricity

connection


is in use.


Office

Completion of the

chiefs office- Window

glazing.


is in use.

2014/2015 Kures Primary Construction of new

classroom.


been done so


Works In Progress

2014/2015 Rosoga secondary Construction of dining

hall

Nov-15 500,000 40% of the works has

been done so




2014/2015 Kapkundul

Primary


classroom


is in use.

2014/2015 Kibulwe primary

school

Purchase of land. Feb-15 500,000 Complete Funds fully utilized.

2014/2015 Kibulwe primary

school

Construction of a

permanent classroom


been done so


Works In Progress

2014/2015 Nyalilbuch

Primary

Construction of a

permanent classroom


been done so


Works In Progress

2014/2015 Sinende Secondary Construction of a new

classroom


been done so


Works In Progress

2014/2015 Sore Secondary Completion of three

classrooms plastering


been done so


Works In Progress

2014/2015 Kapkein Primary Completion of a

classroom-plastering,

glazing.


been done so


Works In Progress

2014/2015 sigowo water

project

Purchase and laying

down pipes along the

water lines


is in use.

2014/2015 Beche bono water

project

Establishment and

extension of weir


is in use.

2014/2015 Sirwa Secondary Construction of two

classrooms &

staffroom

May-16 2,000,000 60% of the works has

been done so


Works In Progress

2014/2015 Sirwa Health

Center

Construction of

medical laboratory


been done so


Works In Progress

2014/2015 Molos Dispensary Completion

plastering,windows,ceil

ling,doors


is in use.

2014/2015 CDF Office Completion of CDF

office-79000 fencing


is in use.

2014/2015 CDF Motor

Vehicle-Land

cruiser/Land Rover

Purchase of CDF

motor Vehicle

Sep-15 6,000,000.00 Complete Funds fully utilized and

Vehicle is in use.

2014/2015 Office

Administration

Payment of staff

salaries(shs.1,000,000)

Jun-15 1,236,000.00 Complete Funds fully utilized.

2014/2015 Office

Administration

Purchase of

photocopiers, staplers

Continuos

exercise

200,000.00 Ongoing Works In Progress

2014/2015 Office

Administration

Purchase of CDF 2

computers

Continuos

exercise


2014/2015 Office

Administration

Purchase of fuel,

repairs and

maintenance,printing,st

ationery,telephone,trav

el and subsistence


2014/2015 Office

Administration

Payment of NSSF

Deductions

Jun-15 50,000.00 Complete Funds fully utilized.

2014/2015 Office

Administration

Payment of committee

sitting

allowances,transport,co

nferences



Evaluation

Purchase of fuel,

repairs and

maintenance,printing,st

ationery,Airtime,



Evaluation

Payment of committee

sitting

allowance,transport,co

nferences



Evaluation

Undertake Training of

the PMCs/CDFCs on

CDF Related issues


2014/2015 Constituency Audit Constituency Audit Continuos

exercise

500,000.00 awaiting CDF Board

guideline

undisbursed funds

2014/2015 Bursary Tertiary

Schools

Payment of Bursary to

needy students

Jan-15 8,284,817.53 Complete Funds fully utilized.


Schools

Payment of Bursary to

needy students


2014/2015 Mocks/CATs Printing and

distributions


2014/2015 Emergency To cater for any

unforeseen occurrences

in the constituency

Continuos

exercise

2,529,819.00 Ongoing undisbursed funds

2014/2015 EMERGENCY Kimngorom girls

secondary construction

of girls dormitory

May-16 1,000,000.00 Ongoing Funded by emergency funds

2014/2015 EMERGENCY Rosoga secondary

school construction of

dining hall

Apr-16 500,000.00 Ongoing Funded by emergency funds

2014/2015 EMERGENCY Rosoga primary school

renovation of

classroom

Jun-15 350,000.00 Complete Funds fully utilized and it

is in use.

2014/2015 EMERGENCY Kabarbaya dam

embankment/gabions

Sep-15 200,000.00 Complete Funds fully utilized and it

is in use.

2014/2015 EMERGENCY Tian primary school

construction of toilets

Sep-15 167,000.00 Complete Funds fully utilized and it

is in use.

2014/2015 EMERGENCY Kabergei primary

school roofing of

classroom blown by

wind.

Jul-15 125,000.00 Complete Funded by emergency funds

and it is in use

2014/2015 EMERGENCY Aram primary school

construction of toilets

Aug-15 200,000.00 Complete Funded by emergency funds

and it is in use

2014/2015 EMERGENCY Chemorgong primary

school construction of

toilets


and it is in use

2014/2015 EMERGENCY Sirwa secondary school

construction of girls

toilets and bathrooms


and it is in use

2014/2015 EMERGENCY Tung tung-chepnes

foot bridge

construction

Jun-16 800,000.00 50% of the works has

been done so


Works In Progress

2014/2015 EMERGENCY Sagasagik pry.

School(Roofing of

classrooms blown-off

by wind.)

Aug-15 141,200.00 Complete Funds fully utilized and it

is in use.

2014/2015 EMERGENCY Kimose pry.

School(Roofing of

classrooms blown-off

by wind.)


and it is in use

2014/2015 EMERGENCY Kaplelwo pry.

School(One

classroom.)


and it is in use

2014/2015 EMERGENCY Kapyemit pry.

School(Roofing of

classrooms blown -off

by wind.)


and it is in use

2014/2015 EMERGENCY Kenet ECD(Land

buying-to be funded by

emergency).

May-15 200,000.00 Complete Funds fully utilized.

2014/2015 EMERGENCY Kaburgei pry.

School(Construction of

teachers latrines.)


and it is in use

2014/2015 EMERGENCY Kisanana girls

Sec.School(Buying of

land.)

Sep-14 70,600.00 Complete Funded by emergency funds

and it is in use

2014/2015 EMERGENCY Mogotio constituency

Boda Boda Sheds-

Mogotio

Centre(Construction of

Boda Boda Shed.)

Oct-15 35,300.00 Complete Funded by emergency funds

and it is in use

2014/2015 SPORTS Mogotio constituency

Boda Boda Sheds-

Mogotio Centre and

Noiwet


Boda Boda Shed.)

Nov-15 100,000.00 Ongoing Works In Progress

2014/2015 EMERGENCY Mogotio Health

Centre(Ambulance

Servicing.)

Jun-14 21,180.00 Complete Funded by emergency funds

and it is in use

2014/2015 EMERGENCY Mogotio Constituency

Boda Boda Sheds-

Noiwet


Boda Boda Shed.)

Jun-16 21,180.00 Ongoing Works In Progress-requires

additional funding

2014/2015 EMERGENCY Chebarer Pry.

School(Fencing of the

compound.)

Sep-15 127,080.00 Complete Funded by emergency funds

and it is in use

2014/2015 EMERGENCY Ngubereti

Borehole(Renovation

and Rehabilitation of

the Borehole.)

Oct-14 70,600.00 Complete Funded by emergency funds

and it is in use

2014/2015 EMERGENCY Koisaram Pry.

School(Renovation and

Completion

Augt 2014 10,590.00 Complete Funded by emergency funds

and it is in use

2014/2015 Constituency

Sports

Tournament.

Carry out Constituency

Sports tournament and

the winning

teams/schools to be

awarded with trophies,

balls and games kits-

Kaburgei resource

centre-

shs.300,000:sports

development.

Continuos

exercise

1,138,690.60 Ongoing Works In Progress

2014/2015 SPORTS To support activities in

the

constituency(tourname

nts and music).

Continuos

exercise


2014/2015 MOGOTIO

CONSTITUENCY

.

Planting of trees to

prevent soil erosion in

the constituency.

Mar-14 338,698.00 Complete Funds fully utilized.

TOTAL 94,891,553.00

2015/2016 EMERGENCY

(5%)

To Cater for emergencies

that may occur within the

constituency during the

year

Continuos

exercise

2,407,647.00 Ongoing undisbursed emergency

funds

2015/2016 Motomisie water pan dam excavation Mar-16 500,000.00 Ongoing Funded by emergency funds

2015/2016 Emining sec school construction of one

classroomMar-16 300,000.00 Ongoing Funded by emergency funds

2015/2016 Kiptoim sec school 2 classrooms Mar-16 300,000.00 Ongoing Funded by emergency funds

2015/2016 Kaplelwo sec school one classroom Mar-16 300,000.00 Ongoing Funded by emergency funds

2015/2016 Kiptulwe water pan purchase 3 acre land Mar-16 300,000.00 Ongoing Funded by emergency funds

2015/2016 Maranbei water pan purchase 5 acre land Mar-16 1,500,000.00 Ongoing Funded by emergency funds

2015/2016 Mogotio sub-county

water and expansion

project

water piping Mar-16 60,000.00 Ongoing Funded by emergency funds

2015/2016 Mogotio constituecy

bodaboda sheds-

noiwett

construction of bodaboda

shedMar-16 100,000.00 Ongoing Funded by emergency funds

2015/2016 Employees

Salaries

Payment of staff

salaries and gratuity

Continuos

exercise


2015/2016 Goods and Services Purchase of fuel, repairs

and maintenance,

printing, stationery,

telephone, travel and

subsistence, office tea,

etc.

Continuos

exercise


2015/2016 Purchase of

Computers

Purchase of CDF

computers,Printers and

shredders

Continuos

exercise


2015/2016 Purchase of

Furniture/equipment

s

Purchase of

photocopiers, staplers

,office tables,chairs

Continuos

exercise


2015/2016 NSSF Payment of NSSF

DeductionsContinuos

exercise


2015/2016 NHIF Payment of NHIF

DeductionsContinuos

exercise


2015/2016 Committee Expenses Payment of Committee

sitting allowances,

transport, conferences

Continuos

exercise


2015/2016 SPORTS

ACTIVITIES (2%)

Carryout constituency

sports tournaments Continuos

exercise


2015/2016 Goods and Services Purchase of fuel, repairs

and maintenance,

printing, stationery,

Airtime, travel and

subsistence, e.t.c

Continuos

exercise


2015/2016 Committee Expenses Payment of Committee

sitting allowances,

transport, conferences

Continuos

exercise


2015/2016 CDFC/PMC

Capacity Building

Undertake Training of

the PMCs/CDFCs on

CDF Related issues

Continuos

exercise


2015/2016 ENVIRONMENTA

L ACTIVITIES

(2%)

Planting of trees to

prevent soil erosionContinuos

exercise

500,000 Ongoing Works In Progress

2015/2016 Bursary Secondary

Schools

Payment of bursary to

needy student

Continuos

exercise



Schools

Payment of bursary to

needy student

Continuos

exercise


2015/2016 Mocks/CATs Printing and

distribution of Mocks

and CATs

Continuos

exercise


2015/2016 Kures primary

school

completion of two

classrooms-Plastering

and finishings

Sep-16 300,000.00 NEW Yet to receive the funds

2015/2016 Ebenezar primary

school

completion of classroom

& toilet constructionApr-16 400,000.00 Ongoing Works In Progress

2015/2016 Lombala primary

school

Construction of new 4-

door latrine blockSep-16 200,000.00 NEW Yet to receive the funds

2015/2016 Rosoga primary

school

construction of girls

latrinesSep-16 150,000.00 NEW Yet to receive the funds

2015/2016 Kipsogon primary

school

construction of one new

classroomApr-16 500,000.00 Ongoing Works In Progress

2015/2016 kelelwa hill primary

school

completion of

2classrooms-plastering

and flooring

Apr-16 500,000.00 Ongoing Works In Progress

2015/2016 Ngusero primary

school

completion of

3classrooms-

plastering,flooring and

paintworks


2015/2016 Kiskis Primary

School

construction of a new

latrine blockSep-16 200,000.00 NEW Yet to receive the funds

2015/2016 Kaplelwo Primary

School

completion of 4

classrooms-


roofing


2015/2016 Molok Primary

School

Completion of girls

dormitory-

plastering,paintworks

and partitioning


2015/2016 Letoi Primary

School

completion of 4

classrooms-

plastering,painting and

flooring


2015/2016 Radad Primary

School

construction of two new

latrine blocks for both

boys & girls


2015/2016 Matebei Primary

School


classroom(kshs.400,000/

and renovation of

classrooms-

kshs.100,000/


2015/2016 Chepkokon Primary

School

completion of two

classrooms-

plastering,roofing,floorin

g and fencing


2015/2016 Aram Primary

School

completion of

2classrooms-


roofing


2015/2016 Koitebes Primary

School

completion of the

administration block-

plastering and finishings


2015/2016 Kapterit Primary

School


classroom Sep-16 600,000.00 NEW Yet to receive the funds

2015/2016 Kimngorom day &

boarding Primary

School



2015/2016 Sore Primary School Completion of


and paintworks

May-16 400,000.00 Ongoing Works In Progress

2015/2016 Kipkigei Primary

School

completion of two

classrooms-

plastering,flooring,paint

works and finishing


2015/2016 Kaplaimoi Primary

School

Construction of 1

classroom (ICT)Sep-16 700,000.00 NEW Yet to receive the funds

2015/2016 Kapsok Primary

School

Construction of one new


2015/2016 Chemorgong

Primary School

Completion of


and finishings


2015/2016 Kaburgei Primary

School

Construction of

staffroom (prefabricated

)


2015/2016 Sirwa Primary

School

construction of ICT

classroomSep-16 500,000.00 NEW Yet to receive the funds

2015/2016 Sagasagik Primary

School


latrine blockSep-16 150,000.00 NEW Yet to receive the funds

2015/2016 Lolbugo primary

school


classroomApr-16 500,000.00 Ongoing Works In Progress

2015/2016 Esageri school for

the deaf



2015/2016 Kiptoim primary

school

Completion and

Renovation of

classrooms-


roofing


2015/2016 A.I.C Esageri day

boarding primary

school

Construction of dining

hallSep-16 600,000.00 NEW Yet to receive the funds

2015/2016 Ainopsos Primary

School

completion of one

classroom-plastering and

paintworks


2015/2016 Kaplogos Primary

School

completion of two

classrooms-

plastering,flooriong and

paintworks


2015/2016 Ngentui Primary

School

construction of

administration blockSep-16 500,000.00 NEW Yet to receive the funds

2015/2016 Kapngemui Primary

School



2015/2016 Oterit Primary

School

Completion of of

administration block and

3 classrooms-plastering

and paintworks

Awaiting for

funds

300,000.00 NEW Yet to receive the funds

2015/2016 Nato Primary School completion of two

classrooms-


painting


2015/2016 Kamalanget Primary

School

completion of two

classrooms-


painting


2015/2016 Kapcheluguny

Primary School

completion of two

classrooms-

flooring,painting,fixing

doors and windows


2015/2016 Emining Primary

School

completion of two

classrooms-


painting


2015/2016 Sorti Primary School Construction of one new

classroomsSep-16 500,000.00 NEW Yet to receive the funds

2015/2016 Emining Divisional

Education Office

Renovation of office

verandah and roofingSep-16 100,000.00 NEW Yet to receive the funds

2015/2016 Kimose Primary

School



2015/2016 Sosion Primary

School

completion of the 2

classrooms-


painting


2015/2016 Maji Motto Primary

School

fencing the school

compoundSep-16 100,000.00 NEW Yet to receive the funds

2015/2016 Kapyemit Primary

School



2015/2016 Kaplegich Primary

School



2015/2016 Sitet Primary School Completion of one

classroom -flooring and

plastering


2015/2016 Chebarer Primary

School



2015/2016 Chepyuan Primary

School



2015/2016 Magoi Primary

School



2015/2016 Molo-Sirwe Primary

School

construction of 2 new


2015/2016 Kapkundul Primary

School


a classroom Sep-16 700,000.00 NEW Yet to receive the funds

2015/2016 Ngendalel Primary

School

completion of one

classroom-flooring and

plastering


2015/2016 Kabergei Primary

School

completion of 2

classrooms-flooring and

plastering


2015/2016 Kabuswo primary

school

construction of boys

dormitorySep-16 800,000.00 NEW Yet to receive the funds

2015/2016 Kamasai primary

school



2015/2016 Kamasai primary

school

construction of teachers

house-prefabricatedSep-16 300,000.00 NEW Yet to receive the funds

2015/2016 Chebirebei primary

school



2015/2016 Waseges primary

school



2015/2016 Kamar primary

school



2015/2016 Molos primary

school

Completion of one new


2015/2016 Kisanana primary

school



2015/2016 Koisaram primary

school



2015/2016 Chomiek Primary

School

purchase of 6 acres land

for expansionApr-16 650,000.00 Ongoing Works In Progress

2015/2016 Oldebes Primary

School

construction of boys

toiletsSep-16 100,000.00 NEW Yet to receive the funds

2015/2016 Pombo primary

school



2015/2016 Kipnyuguny primary

school



2015/2016 kipkitur primary

school



2015/2016 Koibarak primary

school



2015/2016 Chomiek primary

school

Construction of teachers

latrine block-

kshs.100,000/ and

completion of


and flooring-

kshs.200,000/


2015/2016 Rosoga Secondary

School

construction of

laboratory-plastering and

flooring


2015/2016 Kipsogon Secondary

School

completion of

4classrooms-


oaintworks


2015/2016 Mogotio Girls

Secondary School

Completion of girls

dormitory-walling and

roofing


2015/2016 Proposed Mogotio

Day Secondary

School

Proposed 4 classroom Sep-16 1,200,000.00 New (NOT

APPROVED)

conditional approval

2015/2016 Kaplelwo Secondary

School

replacement of roofs

blown by windSep-16 50,000.00 New Yet to receive the funds

2015/2016 Radad Secondary

School

construction of

laboratory Sep-16 600,000.00 New Yet to receive the funds

2015/2016 Ngubereti Day

Secondary School


classroomSep-16 500,000.00 New Yet to receive the funds


Secondary School

completion of dormitory-

walling and roofingApr-16 800,000.00 ongoing Works In Progress


Secondary School

Construction of

laboratory-Sep-16 1,500,000.00 New Yet to receive the funds

2015/2016 Sirwa Secondary

School

construction of

laboratory-kshs.750,000/

& staff house-

kshs.800,000

May-16 1,550,000.00 ongoing Works In Progress

2015/2016 Sore Secondary

School

construction of science

laboratorySep-16 800,000.00 New Yet to receive the funds

2015/2016 Kiptoim Secondary

School

purchase of school bus May-16 5,000,000.00 ongoing Works In Progress

2015/2016 Sagasagik

Secondary School

completion of

classrooms-flooring and

plastering-kshs.350,000/

and construction of a

laboratory.-kshs.500,000/


2015/2016 Lombogishu

Secondary School

construction of new

laboratory-kshs.800,000/

and completion of


and flooring-

kshs.200,000/

Apr-16 1,000,000.00 Ongoing Works In Progress

2015/2016 Cheberen Secondary

School

completion of one


2015/2016 Cheberen Secondary

School



2015/2016 Oterit Secondary

School

construction of 3 new

classroomsMay-16 2,000,000.00 Ongoing Works In Progress

2015/2016 Kimose Secondary

School

Equipping girls

dormitory with bedsMay-16 500,000.00 Ongoing Works In Progress

2015/2016 A.I.C Maji-Motto

Secondary School


classroom May-16 500,000.00 ongoing Works In Progress

2015/2016 A.I.C Maji-Motto

Secondary School

completion of 3

classrooms-


paintworks


2015/2016 Molo-Sirwe

Secondary School

Completion of dormitory-


finishings

May-16 500,000.00 ongoing Works In Progress

2015/2016 Molo-Sirwe

Secondary School



2015/2016 Mugurin Secondary

School

construction of

laboratorySep-16 800,000.00 New Yet to receive the funds

2015/2016 Olkokwe Secondary

School



2015/2016 Sinende Secondary

School


classroomsSep-16 600,000.00 New Yet to receive the funds

2015/2016 kisanana secondary

school

purchase of school bus May-16 5,000,000.00 ongoing Works In Progress

2015/2016 A.I.C kisanana

Totona girls

secondary school

purchase of land May-16 800,000.00 ongoing Works In Progress

2015/2016 Oldebes Secondary

School

completion of laboratory-

flooring and plasteringSep-16 800,000.00 New Yet to receive the funds

2015/2016 Koibarak Secondary

School

Construction of girls

dormitorySep-16 700,000.00 New Yet to receive the funds


Office

construction of latrines Sep-16 200,000.00 New Yet to receive the funds

2015/2016 Mogotio Chiefs

Office (ACC)

Renovation of the office-

flooring,plastering and

paintworks

Sep-16 200,000.00 New Yet to receive the funds

2015/2016 Koibos Soi Chiefs

Office

construction of chiefs

officeSep-16 500,000.00 New Yet to receive the funds

2015/2016 Ngubereti Chiefs

Office

construction of the office Sep-16 500,000.00 New Yet to receive the funds

2015/2016 Koitebes Chiefs

Office

completion of the office-

plastering and

paintworks and fencing


2015/2016 Kimngorom Chiefs

Office


plastering, flooring and

painting


2015/2016 Cheberen Chiefs

Office


office-Sep-16 500,000.00 New Yet to receive the funds


Office

fencing and wiring the



Office

Completion of the office

block flooring and

plastering


2015/2016 Molo-Sirwe Chiefs

Office



2015/2016 Simotwe Chiefs

Office



2015/2016 Olkokwe Police

Post

construction of police

post officeSep-16 500,000.00 New Yet to receive the funds

2015/2016 Kabuswo Chiefs

Office

completion of chiefs

office -flooring and

plastering


2015/2016 Kapnosgei Chiefs

Office

construction of a latrine

blockSep-16 100,000.00 New Yet to receive the funds

2015/2016 Sinende Chiefs

Office



2015/2016 Chebirebei Assistant

Chiefs Office

construction of the

Ass.chiefs office-

prefabricated


2015/2016 Molos Assistant

Chiefs Office

construction of the office-

prefabricatedSep-16 200,000.00 New Yet to receive the funds

2015/2016 Ngendalel Chiefs

Office

completion of the office -


2015/2016 Mugurin Dispensary electrification Sep-16 300,000.00 New Yet to receive the funds

2015/2016 Olkokwe Health

Centre

installation of electricity Sep-16 100,000.00 New Yet to receive the funds

2015/2016 Proposed Oterit

Dispensary

Purchase of land-4 acres Sep-16 400,000.00 New Yet to receive the funds

2015/2016 Chepngerechi Water

dam

Purchase of 2acres land Sep-16 300,000.00 New Yet to receive the funds

2015/2016 Kapnosgei Borehole purchase of submersible

pump for pumping waterSep-16 350,000.00 New Yet to receive the funds

2015/2016 Ainopkor Bridge Completion of the

bridge -Slab laying


2015/2016 Kaplengnoi Cattle

Dip

Fencing , construction

of toilets & store


2015/2016 Legetetwe Cattle

Dip

Renovation ,

construction of store &

latrines


2015/2016 Kabuswo cattle dip purchase of land-2

acres


TOTAL 100,452,235.00

mogotio ng cdf project implementation status as … fileproject cost status (indicate whether...

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