mwingi central ng-cdf project …… · 2013-2014 kamunyu dispensary wiring/power connection...

Financial Year

Project Name Major Activity project cost status(Indicate whether complete,ongoing or intending to tendering)

Remarks

2013-2014 6%Administration & recurrent

CDFC allowances, staff salaries,& other administrative expenses

5,198,072.00 Complete Funds fully utilised

2013-2014 Monitoring & Evaluation

Monitoring & Evaluation of CDF projrcts in the constituency


2013-2014 Bursary To award bursary for needystudents in the constituency


MWINGI CENTRAL NG-CDFPROJECT IMPLEMENTATION STATUS REPORT AS AT MAY 2016

2013-2014 Emergency For any evantuality that may occur in the constituency

3,564,466.00

Nuu Community Water Supply-Construction of water tank (500,000), Sosoma borehole-borehole equipment (1,000,000) Mathuki Girls Sec School-kitchen renovation (170,000), Kanzanzu Chief’s Office-Toilet construction (170,000), Mandove primary School-Kitchen construction (200,000), Lundi Primary School-Kitchen construction (150,000), Ikuusya Primary School-Latrine construction (180,000),Kasevi Primary School-Classroom Renovation(100,000),Syumikuku Primary School-2 classrooms renovation(200,000), Mui Boys Sec School-School Bus Purchase(500,000),Lundi Primary School-Classroom renovation(150,000) Kaombe Primary School-Kitchen Roofing(150,000),Malioni Primary School-Collapsed toilet construction(150,000)

CDF OFFICE 2013-2014 CDF Office Project Acquisition of land - 1/4 acre 2,000,000.00 On going Funds still in CDFC account

2013-2014 CDF Office Project Office construction phase 1 2,105,198.00 On going Funds still in CDFC account

2013-2014 CDF Office Project Purchase of office furniture & equipments (2 computers, 1 laptop, 1 camera, 1 photocopier and 2 printers and accessories)

910,000.00 Complete Funds fully utilised

2013-2014 CDF Automobile Purchase of Motor vehicles - Land rover-defender 110

4,800,000.00 Complete In use

2013-2014 CDF Automobile Purchase of Motorcycle - Yamaha 125cc

200,000.00 On going Funds still in CDFC account

ELECTRICITY2013-2014 Ikuusya Day sec Wiring/power connection 150,000.00 Complete In use2013-2014 Kaai Girls Sec School Wiring/power connection 150,000.00 Complete In use

2013-2014 Kalitini Primary sch Wiring/power connection 150,000.00 Complete In use

2013-2014 Mathuka primary schoo

Wiring/power connection 150,000.00 Complete In use

2013-2014 Kamunyu Dispensary Wiring/power connection 150,000.00 Complete In use

2013-2014 Kamunyu primary school


2013-2014 Karung'a Secondary Wiring/power connection 150,000.00 Complete In use

2013-2014 Kasevi Girls Wiring/power connection 150,000.00 Complete In use2013-2014 Kateiko primary

schoolWiring/power connection 150,000.00 Complete In use

2013-2014 Kavindu secondary sch


2013-2014 Nzikani Primary Wiring/power connection 150,000.00 Complete In use2013-2014 Lundi Dispensary Wiring/power connection 150,000.00 Complete In use2013-2014 Muangeni Secondary Wiring/power connection 150,000.00 Complete In use

2013-2014 Mui Health Centre Wiring/power connection 150,000.00 Complete In use2013-2014 Munyuni sec sch Wiring/power connection 150,000.00 Complete In use2013-2014 Musukini primary

schWiring/power connection 150,000.00 Complete In use

2013-2014 Muthuka Sec sch Wiring/power connection 150,000.00 Complete In use2013-2014 Muyuni Dispensary Wiring/power connection 150,000.00 Complete In use

2013-2014 Mwambui Dispensary


2013-2014 Ngaani Secondary sch


2013-2014 Nuu Sub District Hos Wiring/power connection 150,000.00 Complete In use

2013-2014 Syumikuku Primary school


EDUCATION2013-2014 Iscon Primary School 1Classroom construction 500,000.00 Not started Intending to tender

2013-2014 Ithumbi Sec School Classroom construction 500,000.00 Complete In use

2013-2014 Kaai Girls Sec School Dorm Completion - plaster,flooring/painting & windows &doors

500,000.00 Complete In use

2013-2014 Kalisasi primary school

Dorm Construction 500,000.00 On going Finishes remaining

2013-2014 Kalisasi Sec School Lab construction 500,000.00 On going Roofing on progress2013-2014 Kalulu primary

schooClassroom construction 500,000.00 Complete In use

2013-2014 Kalwilaa primary school

2 Classroom construction 500,000.00 Complete In use

2013-2014 Kamumbu primary school

Classroom construction 500,000.00 Complete In use

2013-2014 Kamunyu primary school


2013-2014 Kanzui Day sec sch Classroom construction 500,000.00 Complete In use

2013-2014 Katumba Primary school


2013-2014 Kaunguni day sec sch


2013-2014 Kimongo Sec school Classroom construction 500,000.00 Complete In use

2013-2014 Kyalamoko primary school


2013-2014 Kyambu primary school


2013-2014 Kyandili primary school


2013-2014 Kyulungwa Day Sec sch


2013-2014 Mitaavo primary school


2013-2014 Munyuni primary school

3classes Renovation - Roofing,floor, plastering & painting


2013-2014 Musukini primary sch


2013-2014 Mwambiu Sec Sch Lab equipment 500,000.00 Complete In use2013-2014 Mwingi Primary

school3classes Renovation - Roofing,floor,plastering & painting


2013-2014 Mwingi Special unit 2nd Classroom construction 500,000.00 On going Finishes remaining

2013-2014 Mwingi Youth Polytechinic

Administration block 300,000.00 On going Walling at window level

2013-2014 Nzouni Day sec sch Classroom construction 500,000.00 Complete In use

2013-2014 Ukasi Girls Sec sch Dorm Construction 700,000.00 On going Walling atlintol level2013-2014 Uvati primary school 2 Classroom construction 500,000.00 Complete In use

2013-2014 Wingemi Sec school lab completion - Painting & plumping


SECURITY2013-2014 Ap line Mwingi

Township Flooring uni huts 100,000.00 Complete In use

2013-2014 DCC's Office Office renavation 100,000.00 Complete In use2013-2014 Kalisasi AP line AP line construction 450,000.00 Complete In use2013-2014 Kalitini AP line AP line construction 450,000.00 Complete In use2013-2014 Kivou AP line AP line construction 450,000.00 Complete In use2013-2014 Nuu Police Post Police post construction 500,000.00 Complete In use2013-2014 Nyanyaa AP line AP line construction 450,000.00 Complete In use

2013-2014 Sosoma Pilice post Police post construction 500,000.00 On going Roofing on progressWATER

2013-2014 Kateiko borehole project

Drilling &Equip a borehole 2,300,000.00 On going Equipment in progress

2013-2014 Waita borehole project


2013-2014 Central borehole project


2013-2014 Nuu borehole project Drilling &Equip a boreholes 2,300,000.00 On going Equipment in progress

2013-2014 Nguni borehole project


ROAD AND BRIDGES

2013-2014 Mutwangombe - Nyanyaa road

Culverts/drifts/bridges 1,000,000.00 Complete In use

2013-2014 Mboru- Kitinga road Culverts/drifts/bridges 700,000.00 Complete In use

2013-2014 Kyume Road Culverts/drifts/bridges 750,000.00 Complete In use2013-2014 Mathayoni- Kwakyoa Culverts/drifts/bridges 750,000.00 Complete In use

2013-2014 Kithiini - Kathonzweni- Kwavila

Culverts/drifts/bridges 700,000.00 Complete In use

2013-2014 Junction to Ngiluni market

Culverts/drifts/bridges 700,000.00 Complete In use

HEALTH2013-2014 Kaunguni

DispensaryToilets construction 200,000.00 Complete

2013-2014 Mathuki Health centre

Purchase of Ambulance 3,000,000.00 Complete In use

2013-2014 Muangeni Dispensary

Completion of Dispensary- floor,plaster, windows

500,000.00 Complete

2013-2014 Musukini Dispensary

Laboratory construction 500,000.00 Complete

2013-2014 Mwingi District Hospital

Mortuary refurblishment-coolers, renovation etc

500,000.00 Not started Funds still in CDFC account

2013-2014 Nuu Sub District Hospital

Purchase of Ambulance 3,000,000.00 Complete In use

2013-2014 Nzouni Dispensary Toilet construction (200,000) Furniture(100,000)

300,000.00 On going walling complete

2013-2014 Waita Health centre Purchase of Ambulance 3,000,000.00

2013-2014 Environment projects Purchase and supply of tree seedlings to Kalulu primary, Kimongo secondary, Mitavo pri, Uvati primary, Kyambu primary, Munyuni secondary, Lundi secondary, Kavindu sec, Kaai girls at Kshs. 177,706.33 each

1,000,000.00 complete funds fully utilized

2013-2014 Sports Organize constituency sports tournament in football, volleyball and athletics in all the wards


EDUCATION2013-2014 Enziu sec sch 3 Laboratory microscopes 96,000.00 complete in use2013-2014 Kaela Secondary sch 3 Laboratory microscopes 96,000.00 complete in use

2013-2014 Kalisasi Sec sch 2 Laboratory microscopes 64,000.00 complete in use2013-2014 Karung'a sec sch 3 Laboratory microscopes 96,000.00 complete in use2013-2014 Kasevi Girls sec sch 2 Laboratory microscopes 64,000.00 complete in use

2013-2014 Kyulungwa Day Sec sch

2 Laboratory microscopes 64,000.00 complete in use

2013-2014 Masavi Boys sec sch 2 Laboratory microscopes 64,000.00 complete in use

2013-2014 Mathuki sec sch 2 Laboratory microscopes 64,000.00 complete in use

2013-2014 Mathyakani sec sch 2 Laboratory microscopes 64,000.00 complete in use

2013-2014 Muangeni sec sch 2 Laboratory microscopes 64,000.00 complete in use2013-2014 Munyuni sec sch 2 Laboratory microscopes 64,000.00 complete in use2013-2014 Muthuka Sec sch 2 Laboratory microscopes 64,000.00 complete in use2013-2014 Mutwangombe sec

sch2 Laboratory microscopes 64,000.00 complete in use

2013-2014 Muunguu sec sch 2 Laboratory microscopes 64,000.00 complete in use2013-2014 Mwambiu Sec Sch 2 Laboratory microscopes 96,000.00 complete in use2013-2014 Mwingi Boys sec sch 3 Laboratory microscopes 96,000.00 complete in use

2013-2014 Syungii sec sch 2 Laboratory microscopes 64,000.00 complete in use2013-2014 Ukasi Boys sec sch 2 Laboratory microscopes 64,000.00 complete in use2013-2014 Waita sec sch 2 Laboratory microscopes 64,000.00 complete in use2013-2014 Wingemi Sec school 2 Laboratory microscopes 64,000.00 complete in use

2013-2014 Yambyu Girls sec sch 3 Laboratory microscopes 96,000.00 complete in use

2013-2014 Yumbu sec sch 2 Laboratory microscopes 64,000.00 complete in use2013-20142013-2014 Constituency

Strategic PlanDevelopment of constituency strategic plan

1,800,000.00 On going funds fully utilized

2013-2014 Musukini Dispensary Construction of prefabricated staff house

500,000.00 On going completion in progress

2013-2014 Mathyakani Dispensary Construction of prefabricated staff house


2013-2014 Kanyunga Dispensary Construction of prefabricated staff house


2013-2014 Thitha Dispensary Construction of prefabricated staff house


2013-2014 Mulinde Dispensary Construction of prefabricated staff house


2013-2014 Muyuni Dispensary Construction of prefabricated staff house


2013-2014 Muono Dispensary Construction of prefabricated staff house


2013-2014 Wingemi Dispensary Construction of prefabricated staff house


2013-2014 Tuvaani Dispensary Construction of prefabricated staff house


TOTAL ALLOCATION

84,850,635.00

Administration2014-2015 Employees Salaries Payment of staff salaries and

gratuity 1,800,000.00 complete funds fully utilized

2014-2015 Goods and Services Purchase of fuel, repairs and maintenance, printing, stationery, telephone, travel and subsistence, office tea, etc.


2014-2015 Purchase of Computers

Purchase of computers printers and stationery

700,000.00 complete funds fully utilized

2014-2015 NSSF Payment of NSSF Contributions 84,000.00 complete funds fully utilized

2014-2015 NHIF Payment of NHIF Contributions 40,000.00 complete funds fully utilized

2014-2015 Committee Expenses Payment of Committee sitting allowances, transport, conferences


Monitoring and Evaluation

funds fully utilized

2014-2015 Goods and Services Purchase of fuel, repairs and maintenance, printing, stationery, Airtime, travel and subsistence, e.t.c

515,921.00 complete funds fully utilized

2014-2015 Committee Expenses Payment of Committee sitting allowances, transport, conferences


2014-2015 CDFC/PMC Capacity Building

Undertake Training of the PMCs/CDFCs on CDF Related issues


2014-2015 5% Emergency To cater for any unforeseen occurrences in the constituency during the financial year

5,400,259.00 complete

Ndiamumo Primary School-Kitchen Repair (150,000),Katuva Primary School-Collapsed toilet construction(150,000),Kamiwa Drift-Drift construction(160,000),Kimwasco- (149,470),Lundi primary School-Kitchen Construction(200,000),Kiia Water Dam-Tree planting (495,000),Kamiwa drift-drift construction(300,000),Musovo Primary School-Kitchen construction(350,000),Mathuki Primary School-Toilet renovation(250,000)Kakunguu Primary School-Toilet construction(200,000),Kyulungwa Secondary School-Toilet renovation(200,000),Kaunguni Primary School-Toilet renovation(200,000),Kivou Primary School-Kitchen Construction(200,000),Kyatune Primary School-Toilet Construction(200,000),Syumikuku Primary School-Toilet renovation(300,000),Lundi Primary School-Land Purchase(200,000),Nuu Boys Sec School-Kitchen Construction(200,000),Nuu Boys Sec School-Dormitory Repair(300,000),Ntelela Drift-Roads Works (1,000.000)

2014-2015 Constituency Sports Tournaments

Carry out constituency sports tournaments and the winning teams/ schools to be awarded with trophies, balls, and games kits


2014-2015 Constituency Audit Constituency Audit 500,000.00 not started funds to be re-allocatedBursary

2014-2015 Bursary- Secondary Schools

Payment of bursary to needy students in secondary schools


2014-2015 Bursary -Tertiary Schools

Payment of bursary to needy student in tertiary institutions


2014-2015 Mocks/CATs Printing and distribution of Mocks and CATs


2014-2015 Primary School 2014-2015 Isekele Primary

School Construction of one classroom 500,000.00 complete in use

2014-2015 Kakunguu Pry school Construction of one classroom 500,000.00 complete in use

2014-2015 Kalisasi primary school

Dormitory construction 500,000.00 On going completion in progress

2014-2015 Kangutha Primary School

Construction of 2 latrines 200,000.00 complete in use

2014-2015 Kanzui Primary School

Renovation of4 classrooms 400,000.00 complete in use

2014-2015 Kathome Primary School

Construction of one classroom 500,000.00 complete in use

2014-2015 Katuluni primary school

Completion of 2 CLASSROOM- roofing, plastering , doors & windows

200,000.00 complete in use

2014-2015 Kavoko Primary School

Construction of two latrines 200,000.00 complete in use

2014-2015 Kiambaa primary School


2014-2015 Kiisu Pry School Completion -Roofing 200,000.00 complete in use

2014-2015 Kitinga Primary School


2014-2015 Kwa Nzili Primary school (Nguni)


2014-2015 Kwa Nzili Pry School(Kivou)

Construction of 4 latrines 250,000.00 complete in use

2014-2015 Levuni Primary School


2014-2015 Lundi primary school

Construction of kitchen 200,000.00 complete in use

2014-2015 Maai Primary School Completion of office -Plastering, painting, door/window fixing


2014-2015 Mandove Primary school

Construction of kitchen 200,000.00 complete in use

2014-2015 Masavi Pry School Renovation of classroom- roofing, plastering and installation of doors


2014-2015 Munyuni pry School Renovation of 2 classrooms 300,000.00 complete in use

2014-2015 Murwana Primary School


2014-2015 Musukini Primary School

Completion of dorm- Roofing , plastering & door/window installation (shs 300,000) and construction of office (shs 300,000)


2014-2015 Mutunga Pry School Construction of one classroom 500,000.00 On going Walling complete

2014-2015 Mwanyani Primary School


2014-2015 Mwanyani Primary School

Construction of latrines 200,000.00 complete in use

2014-2015 Mwingi DICECE Construction of latrines 250,000.00 complete in use

2014-2015 Ndolongwe Pry School

Construction of one classroom 500,000.00 On going Walling complete

2014-2015 Ngaa Pry School Completion of office -Plastering, painting, door/window fixing


2014-2015 Nguni Education Office

Construction of two latrines 150,000.00 complete in use

2014-2015 Nzamani Pry School Renovation of 2 classrooms 300,000.00 complete in use

2014-2015 Nzuli Primary School Construction of one classroom 500,000.00 complete in use

2014-2015 Waasya Primary School

Renovation of 3 classrooms.For conditional grant from MOE

300,000.00 not started intending to tender

2014-2015 Wingemi Primary School

Renovation of 4 classrooms.For conditional grant from MOE


2014-2015 Yanyonge Primary School


2014-2015 Yumbu Primary School

Renovation of 5 classrooms at a cost of Kshs 362,069.137,931 for conditional grant for renovation of 1 class


Secondary School

2014-2015 Ikuusya Day Sec School

Construction of one classroom 500,000.00

2014-2015 Ithumbi Sec School Construction of one classroom 500,000.00

2014-2015 Kalitini Sec School Construction of administration office

900,000.00

2014-2015 Karung'a Sec School Completion of laboratory- Roofing, plastering, door/window installation and shelving


2014-2015 Kathonzweni Sec School


2014-2015 Kauswini Secondary school

Construction of one classroom 500,000.00 On going finishes on progress

2014-2015 Kavindu Sec School construction of administration office


2014-2015 Kavisu Secondary School


2014-2015 Kivui Day Sec School Construction of one classroom 500,000.00 complete in use

2014-2015 Kyanika Sec School Construction of 2 latrines 200,000.00 complete in use

2014-2015 Mathuki Secondary School

Completion of laboratory -Roofing , doors & windows


2014-2015 Munyuni Sec School Construction of administration unit


2014-2015 Mwambui Day Sec School

Construction of one classroom 500,000.00 On going Walling complete

2014-2015 Ndithi Day sec school

Classroom Construction (Shs 500,000) and completion of administration office -roofing(Shs 300,000)


2014-2015 Ngaani Sec School Completion of kitchen- Roofing & doors


2014-2015 Ngieni Sec school Construction of one classroom 500,000.00 complete in use2014-2015 Nyaani Sec School Completion of kitchen- Roofing &

doors300,000.00 not started intending to tender

2014-2015 Syungii Secondary School

Dormitory construction 500,000.00 On going slab completed

2014-2015 Ukasi Boys Sec School


2014-2015 Wingemi Sec School Dining Hall Completion -Roofing &plastering

300,000.00 not started in use

Health Projects2014-2015 Ithumbi Dispensary Construction of staff house 700,000.00 On going finishes on progress

2014-2015 Kalisasi Dispensary Maternity completion -Roofing, plastering ,painting &door/window installation

700,000.00 On going roofing on progress

2014-2015 Kalisasi Dispensary Fencing of hospital compound 200,000.00 not started intending to tender

2014-2015 Kamulewa Dispensary

Dispensary Completion- Roofing, plastering, painting

300,000.00 On going roofing on progress

2014-2015 Kathumo Dispensary Dispensary Completion -Roofing, plastering, painting


2014-2015 Kivou Community Dispensary

Completion-Roofing, plastering & door/window fixing

600,000.00 complete

2014-2015 Lundi Dispensary Completion-Roofing, plastering & door/window fixing


2014-2015 Maongoa Dispensary Completion-Roofing, plastering & door/window fixing


2014-2015 Mathyakani Dispensary

Fencing of hospital compound 200,000.00 complete in use

2014-2015 Musukini Dispensary Completion of Laboratory- Roofing, plastering & door/window fixing


2014-2015 Mutwangombe Dispensary



2014-2015 Mwambui Dispensary


450,000.00 complete

2014-2015 Nduvani Dispensary Maternity wing completion-Roofing, plastering, painting


2014-2015 Nuu sub-District Hospital

Mortuary construction 1,300,000.00 complete

2014-2015 Sosoma Health Centre

Renovation- New roofing, floor and painting, door & window installation

1,300,000.00 On going Walling on lintol level

2014-2015 Nuu Ward Ambulance(Nuu Sub district Hospital)

Payment of final installment for ambulance delivered to Nuu Sub district Hospital

1,700,000.00 complete in use

2014-2015 Mui Ward Ambulance (Mathuki Health centre)

Payment of final installment for ambulance delivered to Mathuki Health centre


2014-2015 Waita Ward Ambulance (Waita Health centre)

Payment of final installment for ambulance delivered to Waita Health centre


Water Projects2014-2015 Central Borehole

project Drilling borehole 2,300,000.00 On going Equiping in progress

2014-2015 Kateiko Market Borehole

Drilling borehole 2,010,000.00 On going Equiping in progress

2014-2015 Kyulungwa to Ikuusya Sec pipe water

Piping 400,000.00 not started intending to tender

2014-2015 Munyummbuni-Yumbe se school

Piping 250,000.00 not started intending to tender

2014-2015 Nuu Community Water Project

Construction of water reservoir tank


2014-2015 Thitha Borehole Drilling borehole 2,000,000.00 On going Equiping in progress2014-2015 Waita Rock

Catchment Piping 650,000.00 not started intending to tender

2014-2015 Wawathi spring Piping 650,000.00 not started intending to tenderRoads Projects

2014-2015 Enziu River Construction of adrift 1,500,000.00 complete in use2014-2015 Kaai-Kalesi -

Kimongo Road Bush clearing & grading 750,000.00 complete in use

2014-2015 Kalitini -Ngiluni-Karung'a Road

Bush clearing & grading 800,000.00 complete in use

2014-2015 Kasina-Tyaa Road Bush clearing and grading 500,000.00 complete in use2014-2015 Katooni - Kavingasi

RoadBush clearing & grading 400,000.00 complete in use

2014-2015 Kayambombo-Syungii Road

Bush clearing and grading 500,000.00 complete in use

2014-2015 Kyamundu -Kisama - Galilii

Bush clearing & grading (3kms) 500,000.00 complete in use

2014-2015 Kyanika RD Culverts Installation of culverts 300,000.00 complete in use

2014-2015 Mui-Nduvani-Nyaani Road


2014-2015 Musukini Kamunyu Road

Bush clearing and grading (5kms) 900,000.00 complete in use

2014-2015 Mwambui-Katuluni Road

Bush Clearing and grading (2kms)


2014-2015 Mwambui-Kwa toa-Kamuwongo River Road



2014-2015 Nyaani - Wangwiu Road


2014-2015 Nyanyaa-maongoa Road



2014-2015 Simon-Kangutha-Kwamuku-Malioni Road



2014-2015 Thitha Mkt-kasovoni-kanzui mkt

Bush clearing & grading (2.5kms) 500,000.00 complete in use

Electricity Projects

2014-2015 Kalisasi AP Line Wiring & Power connection 150,000.00 complete in use2014-2015 Katumba Primary

School Wiring & Power connection 150,000.00 complete in use

2014-2015 Kauswini Secondary school

Wiring & Power connection 150,000.00 complete in use

2014-2015 Lundi Secondary School

Electricity installation 150,000.00

2014-2015 Mboru Primary School

Wiring & Power connection 150,000.00 complete in use

2014-2015 Ngaa Community borehole

Electricity installation 150,000.00 not started intending to tender

2014-2015 Yumbu Secondary School

Wiring and Power connection 200,000.00 not started intending to tender

2014-2015 Rural Electrification Distribution of electric power in conjunction with REA and KPLC to Kiwanza Pry School, Muthika Pry School, Munguni Pry school , Lundi Pry School , Kwa Suru Market , Mutyangome pry school


2014-2015 Motor vehicles Payment of final installment for supply of CDF Land Rover


Tertiary Schools2014-2015 Mwingi Central

Technical InstituteConstruction of 1 workshop measuring 11m by 16m, three lecture rooms each one measuring 8m by 6m and an office space measuring 5.5m by 5.4m all located on the ground floor respectively

10,000,000.00 on going finishes on progress

Environment

2014-2015 Mwingi Central Tree Planting

Purchase and distribution of tree seedlings for planting in the constituency & establishment of tree nurseries in Kamuyu area, Kalisasi Pry school, Kateiko primary school, Ndithi Secondary school


2014-2015 CDF Office Project Construction of CDF Office (Phase II)

9,000,000.00 not started intending to tender

2014-2015 Strategic Plan 2013-2017

Compiling, printing and distribution of constituency Strategic Plan 2013-2017

3,000,000.00 On going funds fully utilized

2014-2015 Security Projects

2014-2015 Kanzanzu Chief's office

Renovation of office- re- roofing and painting


2014-2015 Kavindu Ap Line Rehabilitation of AP Quarters (Plastering, painting, doors & windows)


2014-2015 Mathuki DCCs Office

Construction of Security offices at DCCs office


2014-2015 Mathyakani Chief's Office



2014-2015 Mulang'a Chief's office



2014-2015 Mutyangome Ap Line Rehabilitation of AP Quarters (Plastering, painting, doors & windows)


2014-2015 Nyaani AP line Rehabilitation of AP Quarters (Plastering, painting, doors & windows)


2014-2015 Sosoma Police Post Construction of one room house 500,000.00 on going roofing on progress

2014-2015 Office furniture /Equipment

Purchase of office furniture and equipment


TOTAL ALLOCATION

122,597,369.00

Administration

2015/16 Employees Salaries Payment of staff salaries and gratuity

2,100,000.00 on going funds well utilized

2015/16 Goods and Services Purchase of fuel, repairs and maintenance, printing, stationery, telephone, travel and subsistence, office tea, etc.


2015/16 Purchase of Computers

Purchase of computers printers and stationery

700,000.00 on going funds well utilized

2015/16 NSSF Payment of NSSF Contributions 96,000.00 on going funds well utilized

2015/16 NHIF Payment of NHIF Contributions 74,000.00 on going funds well utilized

2015/16 Committee Expenses Payment of Committee sitting allowances, transport, conferences


Monitoring and Evaluation

2015/16 Goods and Services Purchase of fuel, repairs and maintenance, printing, stationery, Airtime, travel and subsistence, e.t.c

700,000.00 on going funds well utilized

2015/16 Committee Expenses Payment of Committee sitting allowances, transport, conferences


2015/16 CDFC/PMC Capacity Building

Undertake Training of the PMCs/CDFCs on CDF Related issues


2015/16 5% Emergency To cater for any unforeseen occurrences in the constituency during the financial year

5,767,647.00 Ntelele drift -reconstruction of drift - Ksh 500,000.00 (ongoing)

2015/16 Constituency Sports Tournaments

Carry out constituency sports tournaments and the winning teams/ schools to be awarded with trophies, balls, and games kits


Environment

2015/16 Nuu primary school Establishment of tree nurseries 200,000.00 complete in use

2015/16 Mwambui sec. school

Purchase and planting of trees 200,000.00 complete in use

2015/16 Mui pry school Establishment of tree nurseries 200,000.00 complete in use

2015/16 Kamulewa pry sch Establishment of tree nurseries 200,000.00 complete in use

2015/16 Masavi Pry School Establishment of tree nurseries 200,000.00 complete in use

2015/16 Mulinde pry sch Purchase and planting of trees 200,000.00 complete in use

2015/16 Kivou sec school Establishment of tree nurseries 200,000.00 complete in use

2015/16 Thitha pry sch Purchase and planting of trees 200,000.00 complete in use

2015/16 Ikuusya Day Sec School

Establishment of tree nurseries 200,000.00 complete in use

2015/16 Nyanyaa pry sch Purchase and planting of trees 200,000.00 complete in use

2015/16 Isee pry sch Establishment of tree nurseries 200,000.00 complete in use

2015/16 Kaela Secondary sch Purchase and planting of trees 300,000.00 complete in use

Bursary

2015/16 Bursary- Secondary Schools

Payment of bursary to needy students in secondary schools


2015/16 Bursary -Tertiary Schools

Payment of bursary to needy student in tertiary institutions


2015/16 Mocks/CATs Printing and distribution of Mocks and CATs


Primary Schools

2015/16 Enziu Primary school construction of two pit latrines 300,000.00 New Funds in CDFC account

2015/16 Iviani primary school Renovation of three classrooms 600,000 New Funds in CDFC account

2015/16 Kalange primary school

construction of two pit latrines 250,000 New Funds in CDFC account

2015/16 Kalikoni primary school

Construction of one classroom 850,000 New Funds in CDFC account

2015/16 Kalisasi primary school

Dormitory Completion 350,000 on going Finishes remaining

2015/16 Kamunyu primary school

Renovation of three classrooms 600,000.00 New Funds in CDFC account

2015/16 Kanzanzu primary school

Construction of one classroom 850,000.00 on going foundation /walling in progress

2015/16 Kariokor primary school

Construction of one classroom 850,000.00 on going Walling on lintol level

2015/16 Katuluni primary school

Construction of four pit latrines 400,000.00 New Funds in CDFC account

2015/16 Katumba primary school

Construction of one classroom 850,000.00 on going Foundation wall on progress

2015/16 Katuva primary school

Renovation of one classroom 200,000.00 New intending to tender

2015/16 Kavaliki primary school

Construction of one classroom 850,000.00 New intending to tender

2015/16 Kavingasi primary school


2015/16 Kitinga primary school


2015/16 Kivyuni Primary school


2015/16 Kiwanza Primary school

Renovation of three classrooms 600,000.00 New intending to tender

2015/16 Kwa Mutili primary school


2015/16 Kwa Nzili primary school


2015/16 Malioni primary school


2015/16 Mboru primary school


2015/16 Mboti primary school


2015/16 Kathanze primary school


2015/16 Mulanga primary school


2015/16 Muono primary school


2015/16 Musukini primary school

Renovation of two classrooms 400,000.00 New intending to tender

2015/16 Muthuka primary school


2015/16 Munguu primary school

Renovation of two classrooms 400,000.00 New intending to tender

2015/16 Mwanyani primary school


2015/16 Mwingi special unit completion of two classrooms-roofing plastering,doors &windows

300,000.00 New intending to tender

2015/16 Myuuni primary school


2015/16 Ndauni primary school


2015/16 Ndia mumo primary school


2015/16 Ndolongwe primary school


2015/16 Nduvani primary school


2015/16 Ngaa primary school Renovation of three classrooms 600,000.00 New intending to tender

2015/16 Nguueni primary school


2015/16 Nzamani primary school


2015/16 Kalwa primary school


2015/16 Nzengeni primary school


2015/16 Uvati primary school Construction of one classroom 850,000.00 New intending to tender

2015/16 Wangwiu primary school


2015/16 Yanyonge primary school


Secondary Schools

2015/16 Kaunguni Sec school Construction of one classroom 850,000.00 New intending to tender

2015/16 Kalisasi Sec school Science lab completion 1,100,000.00 New intending to tender2015/16 Kalitini sec school Administration block completion 650,000 New intending to tender

2015/16 Kasevi sec school construction of Science lab 1,500,000.00 New intending to tender2015/16 Kathonzweni sec

schoolConstruction of one classroom 850,000.00 New intending to tender

2015/16 Masavi girls sec school

Dormitory Completion 500,000.00 on going intending to tender

2015/16 Mutwangombe sec sch

Science lab completion 500,000.00 on going intending to tender

2015/16 Mwasuma mixed day sec school


2015/16 Mwingi youth poly Administration block completion 1,000,000.00 on going Walling on window level

2015/16 Ngieni sec school classroom construction 850,000.00 New intending to tender2015/16 Ngiluni sec school classroom construction 850,000.00 New intending to tender2015/16 Ngungi Day sec

schoolScience lab construction 1,500,000.00 New intending to tender

2015/16 Syumikuku Day sec school

Gate and fencing 471,413.00 New intending to tender

2015/16 Syungii sec sch Completion dormitory block 1,500,000.00 on going Funds in CDFC account2015/16 Thitha sec school Construction of 2 latrines 250,000.00 New intending to tender2015/16 Ukasi sarajevo girls

sec schoolCompletion of dormitory block 1,200,000.00 on going intending to tender

2015/16 Yumbe sec school contruction of kitchen and food store


2015/16 Mwingi central microscopes project

Payment for additional 104 school microscopes procured in Fy 2013/14

2,000,000.00 New intending to tender

Security Projects

2015/16 Enziu chiefs camp Construction of one AP housing unit


2015/16 Imba chiefs office office construction 450,000.00 New intending to tender2015/16 Ithumbi ass chiefs

officefixing windows doors and purchase desks


2015/16 Kivou chiefs camp office painting and repair of window panes

150,000.00 on going finishes on progress

2015/16 Mathyakani ass chiefs office

Fencing ass chiefs office 300,000.00 New intending to tender

2015/16 Mathyakani ass chiefs office

construction of pit latrines 200,000.00 New intending to tender

2015/16 Mbuvu chiefs camp construction of pit latrines 200,000.00 New intending to tender

2015/16 Muangeni ass chiefs office

Office construction 600,000.00 New intending to tender

2015/16 Mutwangombe AP lineRenovation of three staff house 600,000.00 New intending to tender2015/16 Nuu police station Construction of toilets and bathrooms 600,000.00 New intending to tender2015/16 Mwingi DCCS Office Renovation of DCCS office 300,000.00 New intending to tender2015/16 Ngoo ass chiefs office Construction of office 600,000.00 New intending to tender2015/16 Nguni chiefs office construction of pit latrines 200,000.00 New intending to tender

Health Projects2015/16 Kalisasi health center Maternity wing completion-

Roofing,painting & door/window installation

500,000.00 on going intending to tender

2015/16 Kamulewa health centerOut patient wing completion 500,000.00 on going intending to tender2015/16 Kanyunga health centerStaff house completion 250,000.00 on going intending to tender2015/16 Mathyakani health

centerStaff house completion 250,000.00 on going intending to tender

2015/16 Mulinde health centerStaff house completion 250,000.00 on going intending to tender2015/16 Muono health center Staff house completion 250,000.00 on going intending to tender2015/16 Musukini health centerStaff house completion 250,000.00 on going intending to tender2015/16 Musukini health centerLab completion 400,000.00 on going intending to tender2015/16 Muyuni health center Staff house completion 250,000.00 on going intending to tender2015/16 Ngiluni health center Staff house completion 250,000.00 on going intending to tender2015/16 Thitha health center Staff house completion 250,000.00 on going intending to tender2015/16 Tuvaani health center Staff house completion 250,000.00 on going intending to tender2015/16 Wingemi health centerStaff house completion 250,000.00 on going intending to tender

Water Projects2015/16 Kavingasi water tank construction of 40,000m3 tank 500,000.00 New intending to tender2015/16 Mwingi town-

kyanduti water supply

Digging trences,purchace and laying of water pipes and construction and equiping of water kiosks(350,000)


2015/16 Kyanduti- enziu water pipeline



2015/16 Enziu-nguni water pipeline



2015/16 Nguni-kabati water pipeline



2015/16 Kabati-kasteni water pipeline



2015/16 Kasteni- kawanza water pipeline



2015/16 kiwanza-ukasi water pipeline



2015/16 ukasi-sosoma water pipeline



2015/16 office furniture /equipment

Purchase of office furniture & equipment


TOTAL 130,042,920.00

mwingi central ng-cdf project …… · 2013-2014 kamunyu dispensary wiring/power connection...

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