Financial Year. 2013/ % office administration. cdfc allowances,salaries,transport and stationaries. 4,841, complete. complete.

Transcription

1 Financial Year WAJIR EAST NG-CDF PROJECT IMPLEMENTATION STATUS REPORT AS AT MAY 2016 Project Name Major Activity Project Cost (Kshs) Status (Indicate whether Complete, Ongoing or Intending to tender) 2013/ % office administration cdfc allowances,salaries,transport and stationaries 4,841, complete. complete. 2013/ % monitering and evaluation monitering,evaluartion,training and capacity building 2,520, complete. complete. 2013/ % emmergency emmergency intervensions 3,564, complete. complete. 2013/ % bursary bursaries for higher and secondry education 2013/2014. wajir football club purcahse of balls,trophies and uniforms 2013/2014. wajirbor sec purcahse of balls,trophies and uniforms 2013/2014. furaha sec purcahse of balls,trophies and uniforms 2013/2014. sabunley sec construction of energy saving jikos 8,438, complete. complete. 531, complete. complete. 531, complete. complete. 531, complete. complete. 210, complete. complete.

2 2013/2014. wajir girls sec construction of energy saving 210, complete. complete. jikos 2013/2014. wajir bor sec construction of energy saving 210, complete. complete. jikos 2013/2014. Wagberi sec construction of energy saving 210, complete. complete. jikos 2013/2014. furaha sec construction of energy saving 210, complete. complete. jikos 2013/2014. Wagberi pry construction of chainlink fence 2,800, complete. complete. 2013/2014. Wagberi sec construction of 2 classrooms 1,250, complete. complete. wajir pry renovation of staff quarters 1,700, complete. complete. 2013/2014. arabakheyramsa pry renovations of 5 classroms 2,000, complete. complete. 2013/2014. ahmedliban sec construction of 2 classrooms 1,250, complete. complete. 2013/2014. sitawario pry construction of 2 classrooms 1,250, complete. complete. 2013/2014. wajirbor pry fencing of girls dormitory 1,200, complete. complete. 2013/2014. wajirbor sec fencing of compound 1,740, complete. complete. 2013/2014. handaki pry construction of2 room staff 1,500, complete. complete. quarter 2013/2014. barwaqo girls pry completion of dormitory 1,600, complete. complete. 2013/2014. furaha pry construction of chainlin fence 2,800, complete. complete. 2013/2014. furaha sec supply of furnitures andfittings to science lab 1,200, complete. complete. 2013/2014. township pry renovation of 5 classrooms 2,000, complete. complete.

3 2013/2014. elbay sec construction of 2 classrooms 1,250, complete. complete. 2013/2014. hodhan pry renovations of 4 classrooms 1,200, complete. complete. 2013/2014. rahma pry construction of 2 classrooms 1,250, complete. complete. 2013/2014. barwaqo sec construction of 3 classrooms 1,800, complete. complete. 2013/2014. hudhule pry construction of 2 classrooms 1,250, complete. complete. 2013/2014. makaror sec construction of 2 classrooms 1,600, complete. complete. 2013/2014. gotade pry construction of administration block 1,250, complete. complete. 2013/2014. sabunley sec renovations of 5 classrooms 1,500, complete. complete. 2013/2014. shalatey pry construction of 2 classrooms 1,250, complete. complete. 2013/2014. gotade pry supply of 2o desks. 72, complete. complete. 2013/2014. shalatey pry supply of 2o desks. 72, complete. complete. 2013/2014. barwaqo pry supply of 2o desks. 72, complete. complete. 2013/2014. township pry supply of 2o desks. 72, complete. complete. 2013/2014. rahma pry supply of 2o desks. 72, complete. complete. 2013/2014. furaha pry supply of 2o desks. 72, complete. complete. 2013/2014. qahira pry supply of 2o desks. 72, complete. complete. 2013/2014. qarsa pry supply of 2o desks. 72, complete. complete.

4 2013/2014. hodhan pry supply of 2o desks. 72, complete. complete. 2013/2014. hanadki pry supply of 2o desks. 72, complete. complete. 2013/2014. arabakheyramsa pry supply of 2o desks. 72, complete. complete. 2013/2014. sitawario pry supply of 2o desks. 72, complete. complete. 2013/2014. jugbaro pry supply of 2o desks. 72, complete. complete. 2013/2014. wajir girls sec renovation of staff quarters 700, complete. complete. 2013/2014. wajir deaf sec construction of 2 classrooms 1,250, complete. complete. 2013/2014. riba dispensary construction of maternitywing 1,600, complete. complete /2014. wajir district hospital construction of septic tank 1,800, complete. complete. 2013/2014. wajir district hospital (MCH) 2013/2014. wajir medical training college 2013/2014. khorfharar sub district hospital renovation of MCH 1,200, complete. complete. construction of walkways 2,000, complete. complete. construction of prefabricated houses 1,494, complete. complete. 2013/2014. arabakheyramsa dispensary construction of prefabricated houses 1,494, complete. complete. 2013/2014. wajir bor dispensary construction of prefabricated houses 2013/2014. qahira village construction of underground water tank 1,494, complete. complete. 1,500, complete. complete.

5 2013/2014. wajir community libarary construction of toilets with septic tank 920, complete. complete. 2013/2014. wajir east CDF OFFICE renovation of cdfc office 1,649, complete. complete. 2013/2014. wajir east CDF OFFICE supply of equipments to CDFC office 2,685, complete. complete. 2013/2014. wajir AP camp septic tank 1,600, complete. complete. 2013/2014. alimoaw farm irrigation and pipng system for 1,200, complete. complete. farms 2013/2014. zamzam farm irrigation and pipng system for farms 1,208, complete. complete. 2013/2014. rural electrification electriications of centres 3,000, RE-allocated to bursaries,supply of desks 2014/ /2015. employee salaries payments of staff salaries and gratuity 84,380, ,500, utilised utilised RE-allocated to bursaries,supply of desks 2014/2015. goods and service purchase of other goods and service for admnistrative operations 2014/2015. purchase of computer purcahse of computer and accessories 2014/2015. furniture and fittings purcahse of chairs,tables and repairs of the same 2,000, utilised utilised 750, utilised utilised 750, utilised utilised 2014/2015. nssf payments of NSSF deductions 250, utilised utilised

6 2014/2015. nhif payments of NHIF deductions 250, utilised utilised 2014/2015. committee expenses - office payments of CDFC sitting allowances 2014/2015. goods and service -m&e purchase of stationaries,airtime,travel and subsitenace 1,813, utilised utilised 1,500, utilised utilised 2014/2015. committee expenses - m&e payment of committee sitting allowances,transport,conference 1,500, utilised utilised 2014/2015. CDFC/PMC capacity building undertake training of PMC/CDFC on CDF related issues 456, utilised utilised 2014/2015. audit fees constituency audit 500, utilised utilised 2014/2015. emmergency emmergency intervensions 5,400, utilised utilised 2014/2015. bursary -secondry burasry for needy students. 1,000, utilised utilised s 2014/2015. burasry tertiary burasry for needy students. 12,226, utilised utilised 2014/2015. wajir bor sec suppply of sports equipments 509, complete. complete. 2014/2015. arabakheyramsa pry suppply of sports equipments 509, complete. complete. 2014/2015. wagberi sec suppply of sports equipments 509, complete. complete. 2014/2015. furaha pry suppply of sports equipments 509, complete. complete. 2014/2015. furaha pry rehabilitation of two 837, complete. complete. classrooms 2014/2015. arabakheyramsa pry construction of 2 staff houses 1,300, complete. complete.

7 2014/2015. volunteer pry rehabilitation of two 900, complete. complete. classrooms 2014/2015. sitawrio pry construction of 2 staff houses 1,300, complete. complete. 2014/2015. arabakheyramsa pry construction of 2 classrooms 1,400, complete. complete. 2014/2015. handaki pry construction of 2 classrooms 1,600, complete. complete. 2014/2015. arabakheyramsa pry constructio of staffrooms 1,000, complete. complete. 2014/2015. furaha pry construction of chainlink fence 2,000, complete. complete. 2014/2015. furaha pry renovations of 5 classrooms 2,600, complete. complete. 2014/2015. township pry renovations of 4 classrooms 1,800, complete. complete. 2014/2015. hodhan pry renovations of 2 classrooms 1,200, complete. complete. 2014/2015. wajir bor pry construction of 2 classrooms 1,200, complete. complete. 2014/2015. furaha pry construction of 2 classrooms 1,400, complete. complete. 2014/2015. makaror pry construction of administration block 1,700, complete. complete. 2014/2015. gotade pry renovations of 2 classrooms 1,200, complete. complete. 2014/2015. shaley pry renovations of 2 classrooms 1,200, complete. complete. 2014/2015. wajir girls pry construction of walkways 2,500, complete. complete. 2014/2015. konton pry renovations of 2 classrooms 1,200, complete. complete. 2014/2015. qarsa pry renovations of 2 classrooms 1,200, complete. complete.

8 2014/2015. elmi pry construction of staff houses 900, complete. complete. 2014/2015. lambib pry construction of staff houses 1,200, complete. complete. 2014/2015. qahira pry construction of 3 classrooms 1,200, complete. complete. 2014/2015. ICF pry construction of toilets with septic tank 2,100, complete. complete. 2014/2015. ICF pry construction of 2 classrooms 1,200, complete. complete. 2014/2015. bangaal pry renovations of 2 classrooms 1,400, complete. complete. 2014/2015. qalqalcha pry construction of toilets with septic tank 1,200, complete. complete. 2014/2015. riba pry suppply of 30 desks 900, complete. complete. 2014/2015. gotade pry suppply of 30 desks 60, complete. complete. 2014/2015. shalatey pry suppply of 30 desks 60, complete. complete. 2014/2015. barwaqo pry suppply of 30 desks 60, complete. complete. 2014/2015. township pry suppply of 30 desks 60, complete. complete. 2014/2015. rahma pry suppply of 30 desks 60, complete. complete. 2014/2015. furaha pry suppply of 30 desks 60, complete. complete. 2014/2015. qahira pry suppply of 30 desks 60, complete. complete. 2014/2015. qarsa pry suppply of 30 desks 60, complete. complete.

9 2014/2015. hodhan pry suppply of 30 desks 60, complete. complete. 2014/2015. arabakheyramsa pry suppply of 30 desks 60, complete. complete. 2014/2015. sitawrio pry suppply of 30 desks 60, complete. complete. 2014/2015. jugbaro pry suppply of 30 desks 60, complete. complete. 2014/2015. wagberi pry construction chain link fence 2,000, complete. complete. 2014/2015. wajir pry renovation of staff quarters 1,200, complete. complete. 2014/2015. konton pry construction of staff quarter 1,200, complete. complete. 2014/2015. wajir pry construction of 2 classrooms 1,200, complete. complete. 2014/2015. afarshanle pry construction of 2 classrooms 1,400, complete. complete. 2014/2015. khorofharar pry renovation of dormitory 1,200, complete. complete. 2014/2015. jugbaro pry construction of toilets with septic tank 1,000, complete. complete. 2014/2015. ahmedliban sec construction of modern library 1,400, complete. complete. 2014/2015. wajir bor sec construction of dormitory with toilets 4,200, complete. complete. 2014/2015. barwaqo mixed day sec construction of science lab 1,300, complete. complete. 2014/2015. sabunley sec construction of dormitory with toilets 4,000, complete. complete. 2014/2015. wajir deaf sec construction of 4 toilets 1,200, complete. complete.

10 2014/2015. sabunley sec renovations of adormitory 1,700, complete. complete. 2014/2015. furaha sec renovations of classrooms 1,000, complete. complete. 2014/2015. wajir high constrcution of dormitory 4,000, complete. complete. 2014/2015. wajir girls sec construction of staffhouse 1,200, complete. complete. 2014/2015. sabunley sec supply double decker beds 640, complete. complete. 2014/2015. wajir high supply of double decker beds 640, complete. complete. 2014/2015. elbay sec construction of 2 classrooms 360, complete. complete. 2014/2015. wajir bor secs suply 80 double decker beds 640, complete. complete. 2014/2015. wajir girls sec construction of 3 septic tank 1,200, complete. complete. 2014/2015. sabunley sec construction of 2 bathrooms an 2 toilets 1,220, complete. complete. 2014/2015. qahira village construction of apan 3,000, re-allcated to emmergency,bursaries. re-allcated to emmergency,bursaries. 2014/2015. elmi village 10 wells with cappings 450, complete. complete. 2014/2015. alimaow village 10wells with cappings 450, complete. complete. 2014/2015. abdiaziz village 10 wells with cappings 450, complete. complete. 2014/2015. wajir bor village underground water tank 900, complete. complete. 2014/2015. chief township office renovation of office 1,000, complete. complete.

11 2014/2015. chief rahma office construction of office block 1,500, complete. complete. 2014/2015. chief wagberi office renovation of office 900, complete. complete. 2014/2015. wajir bor AP office renovation of DO office 1,000, complete. complete. 2014/2015. wajir east CDF office fixing of tiles on the floor 1,005, complete. complete. 2014/2015. wajir east CDF office (strategic paln) development of sttrategic plan 2,000, complete. complete. 2014/2015. mwangaza farm irrigation and pipng system for farms 2014/2015. zamzam farm irrigation and pipng system for farms 2014/2015. alimaow farm irrigation and pipng system for farms 800, complete. complete. 1,200, complete. complete. 1,000, complete. complete. 2014/2015. sabunley sec tree planting 509, complete. complete. 2014/2015. furaha pry tree planting 509, complete. complete. 2014/2015. wagberi pry tree planting 509, complete. complete. 2014/2015. rahma pry tree planting 509, complete. complete. GRAND TOTAL 121,884, /2016. office administration cdfc allowances,salaries,transport and stationaries,nssf,nhif 4,500, ongoing

12 2015/2016. monitering and evaluation monitering,evaluartion,training and capacity building 3,176, ongoing 2015/2016. emmergency emmergency intervensions 5,767, ongoing 2015/2016. wajir bor sec supply of balls,uniforms and shoes 278, ongoing supplied and handed 2015/2016. township football clubs supply of balls,uniforms and shoes 250, ongoing supplied and handed 2015/2016. barwaqo football clubs supply of balls,uniforms and shoes 250, ongoing supplied and handed 2015/2016. furaha sec supply of balls,uniforms and shoes 250, ongoing supplied and handed 2015/2016. bursary burasry for needy students. 14,200, ongoing bursaries dispered,supplied 2015/2016. arabakheyramsa pry renovations of 3 classrooms 1,200, ongoing construction works 2015/2016. handaki pry renovations of 2 classrooms 1,200, ongoing construction works 2015/2016. ama pry constructions of 2 classrooms 1,200, ongoing construction works 2015/2016. hodhan pry constructions of 2 toilets 900, ongoing construction works 2015/2016. township pry constructions of 4 toilets 1,600, ongoing construction works 2015/2016. wajir girls pry constructions of 2 toilets 1,200, ongoing construction works 2015/2016. township pry renovations of 2 classrooms 900, ongoing construction works 2015/2016. wajir bor pry construction of 2 classrooms 1,400, ongoing construction works 2015/2016. wajir bor pry renovations of 3 classrooms 800, ongoing construction works

13 2015/2016. gotade pry constructions of 2 toilets 1,400, ongoing construction works 2015/2016. barwaqo pry construction of staff houses 1,600, ongoing construction works 2015/2016. makaror pry construction of 2 classrooms 900, funds not yet 2015/2016. gotade pry construction of 2 toilets 900, funds not yet 2015/2016. konton pry constructions of 2 toilets 1,700, funds not yet 2015/2016. qarsa pry construction of staff house 1,600, funds not yet 2015/2016. makaror pry construction of 2 classrooms 1,400, funds not yet 2015/2016. elmi pry construction of staff houses 1,200, ongoing 2015/2016. lambib pry construction of 2 classrooms 1,400, ongoing 2015/2016. konton pry constructions of 2 toilets 800, ongoing 2015/2016. kajaja pry construction of 2 classrooms 1,400, funds not yet 2015/2016. Kutulo pry renovation of dormitory 1,400, funds not yet 2015/2016. khorofharar pry construction of 2 classrooms 1,600, funds not yet

14 2015/2016. ICF pry construction of 2 classrooms 1,400, funds not yet 2015/2016. riba pry construction of 2 classrooms 1,400, funds not yet 2015/2016. gotade pry supply of 40 desks 150, supplied supplied and handed 2015/2016. shalatey pry supply of 40 desks 150, supplied supplied and handed 2015/2016. barwaqo pry supply of 40 desks 150, supplied supplied and handed 2015/2016. township pry supply of 40 desks 150, supplied supplied and handed 2015/2016. rahma pry supply of 40 desks 150, supplied supplied and handed 2015/2016. furaha pry supply of 40 desks 150, supplied supplied and handed 2015/2016. qahira pry supply of 40 desks 150, supplied supplied and handed 2015/2016. qarsa pry supply of 40 desks 150, supplied supplied and handed 2015/2016. hodhan pry supply of 40 desks 150, supplied supplied and handed 2015/2016. arabakheyramsa pry supply of 40 desks 150, supplied supplied and handed 2015/2016. sitawario pry supply of 40 desks 150, supplied supplied and handed 2015/2016. jugbaro pry supply of 40 desks 150, supplied supplied and handed 2015/2016. wagberi pry construction of 4 toilets 1,200, ongoing 2015/2016. wajir pry construction of 3 classrooms 2,600, complete. handed for use

15 2015/2016. catholic pry construction of chainlink fence 4,000, funds not yet 2015/2016. halanle pry construction of 2 classrooms 1,200, funds not yet 2015/2016. jugbaro pry furniture and fittings for library 1,000, funds not yet 2015/2016. furaha pry construction of 4 toilets 1,600, funds not yet 2015/2016. wajir girls sec purchase of bus 6,000, funds not yet 2015/2016. furaha sec construction of examinationhall 2,500, funds not yet 2015/2016. wajir deaf sec construction of 2 classrooms 1,600, complete. handed for use 2015/2016. ahmedliban sec completion of modern library 2,000, complete. handed for use 2015/2016. khorofharar sec supply of 6 computers and its fittings 2015/2016. sabunley sec supply of 6 computers and its fittings 2015/2016. furaha sec supply of 6 computers and its fittings 2015/2016. wagberi sec supply of 6 computers and its fittings 1,400, supplied supplied and handed 1,500, supplied supplied and handed 1,500, supplied supplied and handed 1,000, supplied supplied and handed

16 2015/2016. barwaqo mixed day sec completion of science lab 1,300, funds not yet 2015/2016. sabunley sec construction of 4 toilets 1,200, funds not yet 2015/2016. wajir deaf sec construction of chainlink fence 2,500, ongoing construction works 2015/2016. wajir high supply of 160 double deck beds 1,200, supplied supplied and handed 2015/2016. sabunley sec supply of office furniture 1,250, supplied supplied and handed 2015/2016. furaha sec supply of office furniture 1,250, supplied supplied and handed 2015/2016. shalatey sec construction of 2 classrooms 1,800, ongoing construction works 2015/2016. wagberi sec construction of 2 classrooms 1,400, ongoing construction works 2015/2016. wajir high renovations of 3 classrooms 1,400, ongoing construction works 2015/2016. wajir poltechnic construction of adm block 2,500, ongoing construction works 2015/2016. qahira village drilling of aborehole 4,538, complete. drilled done no water found 2015/2016. alimaow digging of 5 wells 1,000, funds not yet 2015/2016. wagberi digging of 5 wells 1,000, funds not yet 2015/2016. barwaqo digging of 5 wells 1,000, ongoing works 2015/2016. chief furaha office construction of 2 offices 1,100, ongoing works 2015/2016. chief arabkheyramsa construction of office block 1,100, ongoing works

17 2015/2016. chief alimoaw office supply of office equipments 600, ongoing supplied and handed 2015/2016. chief alimoaw office construction of office block 1,100, ongoing construction works 2015/2016. chief township office supply of office equipments 1,100, ongoing supplied and handed 2015/2016. chief arabkheyramsa supply of office equipments 1,100, ongoing supplied and handed 2015/2016. chief furaha office supply of office equipments 1,100, supplied supplied and handed 2015/2016. wajir police renovations of OCPD office 1,200, complete. handed for use 2015/2016. wajir district HQ renovation of treasury office 1,200, funds not yet 2015/2016. Sabunley sec tree planting 290, funds not yet 2015/2016. furaha pry tree planting 290, funds not yet 2015/2016. wagberi sec tree planting 290, funds not yet seedlings not supplied seedlings not supplied 2015/2016. wajir east CDF office construction of tiles on CDF 1,000, complete. handed for use office floor 2015/2016. alimaow socaila hall construction of social hall 4,400, not approved by the board no funds disbursed 129,282,004.00