Construction of 1 classroom 500,000 Complete Complete and in use(reallocation from St.Irine Raha water project

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Eleanore Cobb
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1 FINANCIAL YEAR SUNA WEST CONSTITUENCY PROJETCS REPORT TO 31ST MARCH 2016 PROJECT NAME PROJECT ACTIVITY PROJECT COST ( KSH) STATUS REMARKS 2013/14 Ragana Dispensary Construction of Marternity 1,700,000 Complete Complete and in use Ward 2013/14 Oruba Primary Construction of 4doors latrine 300,000 Complete Complete and in use 2013/14 Oruba A.P Post Construction of AP Post and Purchase of Land for building the post 2013/14 Onyinjo Bridge Construction of ofg a bridge at Onyinjo to join Oruba main Stage 2013/14 Moi Suba Girls Sec. 1,500,000 on going Plastering on going 8,000,000 Complete Complete and in use Construction of 1 classroom 500,000 Complete Complete and in use(reallocation from St.Irine Raha water project 2013/14 Millimani Primary Construction of 4doors latrine 300,000 Complete Complete and in use 2013/14 Nyaromo Sub County Construction of Assistantant 1,000,000 Complete Complete and in use Office County commissioner's office 2013/14 Nyarombo Dispensary Construction of staff house 1,100,000 on going at roofing stage 2013/14 Machicha Secondary construction of classroom 500,000 on going Complete and in use 2013/14 Mubachi Primary renovation of 3 classrooms 300,000 Complete Completed with emergency fund 2013/14 Mariba Primary Construction of 2 classrooms 700,000 Complete Complete and in use 2013/14 Mancha Giribe Road Road opening 7.5km 1,139,772 Complete Complete and in use 2013/14 Magacha Primary renovation of 3 classrooms 300,000 Complete Complete and in use

2 2013/14 Kotuga Primary Construction of 1 classroom 350,000 on going Emergency funds used 2013/14 KitabayeMasaria Road road Opening-9km 2,000,000 Complete Complete and in use 2013/14 Kitabaye Primary Fencing of Compound 200,000 Complete Emergency funds used 2013/14 Sagero Secondary Purchase of 55 sitters 3,000,000 Complete Complete and in use 2013/14 Nyamome Secondary Construction of 1No new 450,000 Complete Emergency funds used classroom from foundation 2013/14 Nyamome Primary Renovation of 2 classrooms 200,000 Complete Emergency funds used 2013/14 Marindi Nyadibere road Road Opening-7km 2,000,000 Complete Complete and in use 2013/14 Lela Primary Construction of 1 new classroom 450,000 Complete Complete and in use 2013/14 Kowino Primary renovation of 3 classrooms 300,000 Complete Emergency funds used 2013/14 Bondo Nyironge Water renovation of water tank and 1,000,000 Complete Complete and in use project fixing water pipes 2013/14 Bondo Nyironge Secondary Construction of Laboratory 1,000,000 on going at roofing stage 2013/14 Bondo Nyironge Primary Completion of 2Classroomsplastering, painting, doors and windows, verandah and other completion works 450,000 Complete Complete and in use 2013/14 Bondo Nyironge Dispensary 2013/14 Bondo Nyironge Dispensary 2013/14 Bondo Nyironge Dispensary Purchase of Land 1,000,000 Complete Complete renovation of OPD 1,000,000 Complete Complete and in use Construction of staff house 1,182,759 on going Plastering on going

3 2013/14 Bishop Okinda Sec. Construction of Laboratory 1,000,000 Complete Complete and in use 2013/14 Wiga/God Kwer dam Construction of the water pan 2,500,000 Complete Complete and in use 2013/14 Nyamunda Primary Construction of 1 classroom 45,000 Complete Complete and in use 2013/14 Marabiko-kioru- road opening 6 km 2,000,000 Complete Complete and in use Kokendi road 2013/14 Kosege Primary Construction of 1 classroom 450,000 Complete Emergency funds used 2013/14 Kikonge Primary Completion of 2Classroomsplastering, painting, doors and windows, verandah and other completion works 250,000 Complete Complete and in use 2013/14 Barasengo Primary renovation of 3 classrooms 300,000 Complete Complete and in use 2013/14 Arombe Dispensary Construction of staff house 1,000,000 on going on going implementation 2013/14 Administration And Recurrent Costs (6%) Provision of Office Running Cost and Recurrent cost of CDFC 4,401,634 Complete Complete 2013/14 Monitoring & Evaluation And Capacity Building (3%) Provision for capacity building for CDFC, staff and PMC as well as for payment of expenses incurred during monitoring and evaluation of projects. 2,200,817 Complete Complete 2013/14 Enviroment 2% 1,467,211 Complete Complete 2013/14 Bursary, Mocks And Continuous Assessment Test (25%) Bursary and Continuous assessment test 12,697,618 Complete Complete

4 2013/14 Sports Activity 2% Various sports activities held 1,467,211 Complete Complete 2013/14 CDF Vehicle Purchsed land rover 6,391,050 Complete Complete and in use 2013/14 Solar Street Light Installation of Solar power 4,567,490 Complete Complete and in use 2014/15 Oruba Mixed secondary Purchase 55 sitter Bus 3,000,000 Complete Complete and in use 2014/15 Oruba Kilisia water project Digging, capping and hand pump installation-shallow well 2014/15 Onyinjo Bridge Construction of ofg a bridge at Onyinjo to join Oruba main Stage 650,000 0n going Requires more funds 7,000,000 Complete Complete and in use 2014/15 Nyambona Pri. renovation of 3 classrooms 300,000 Complete Complete and in use 2014/15 Nyagubo Girls Secondary 2014/15 Migori Township Complex Secondary 2014/15 Migori Township Complex Secondary 2014/15 MaembeTatu water project Construction of 1 classroom 450,000 Complete Complete and in use To cater for roffing of 2 classrooms Construction of sceince Laboratory Digging, capping and hand pump installation-shallow well 200,000 Complete Emergency funds used 2,200,000 Complete Complete and in use 500,000 on going Requires more funds 2014/15 Assar Johnson Primary Construction of 6 doors Toilet 450,000 Complete Emergency funds used 2014/15 Sub County office-acc To cater for Construction of Assistant County Commissioner's office 5,000,000 Complete waiting official opening 2014/15 Ore Primary Construction of 1 classroom 450,000 Complete Complete and in use

5 2014/15 Olweny Primary Construction of 1 classroom 450,000 Complete Complete and in use 2014/15 Mubachi Secondary Construction of Laboratory 1,500,000 on going Plastering going on 2014/15 Masaria Dispensary Construction of male ward 500,000 on going 2014/15 Mariba Primary Construction of 2 classrooms 1,400,000 Complete Complete and in use 2014/15 Magacha Dispensary fencing of the Compound 300,000 Complete Complete and in use 2014/15 Lwala Secondary Construction of 2 No new 900,000 Complete Complete and in use Classroom 2014/15 Kopanga Dispensary Construction of OPD 500,000 on going 2014/15 KitabayeMasaria Road road Opening-9km 1,887,721 Complete Complete and in use 2014/15 Keyo Primary Construction of 1 classroom 450,000 Complete Complete and in use 2014/15 Giribe Dispensary Finishing of Maternity wardroofing 1,000,000 on going Plastering going on 2014/15 Wasweta 2Chief s office To cater for the construction of 200,000 Complete Complete and in use chiefs office 2014/15 Singiria Primary renovation of 3 classrooms 300,000 Complete Emergency funds used 2014/15 Sindianya Primary Construction of 1 classroom 450,000 Complete Complete and in use 2014/15 Senior chief Baraza Construction of 1 classroom 300,000 on going at roffing stage Odenge Pri. 2014/15 Ramoya secondary Construction of sceince 700,000 on going at Fundation stage Laboratory 2014/15 Nyasoko Secondary Construction of 2 No new 1,200,000 Complete Complete and in use classrooms 2014/15 Nyasoko Primary Construction of 1 classroom 300,000 Complete Emergency funds used 2014/15 Nyamome Secondary Construction of 2 new classroom from foundation 900,000 Complete Complete and in use

6 2014/15 Marindi Nyadibere road Road Opening-7km 2,531, Complete Complete and in use 2014/15 Magoto Secondary Construction of 2 classrooms 1,400,000 Complete Complete and in use 2014/15 Lela Primary Construction of 2 new classroom 900,000 Complete Complete and in use 2014/15 Kitbul Dispensary Construction of OPD and Purchase of Land 1,200,000 on going Planstering going on(emerfgency 300,000) 2014/15 Bondo Nyironge Construction of Laboratory 1,500,000 on going Finishing being done Secondary 2014/15 Bondo Nyironge Construction of staff house 1,800,000 on going Painting remaining Dispensary 2014/15 St. Cathrine Kihoru Construction of 2 classrooms 900,000 on going Plkastering going Primary 2014/15 Soko Dam Project Construction of Water dam 5,000,000 Complete Complete and in use 2014/15 Raha Chief s office roffing 200,000 Complete Complete and in use 2014/15 Masara Secondary Completion of 4 classroomsplasetering floor, walls, ceiling, painting, window glasses and other finishing works 800,000 Complete Complete and in use 2014/15 Masara Primary renovation ofg 3 classroom 300,000 Complete Complete and in use 2014/15 Marabiko-kioru- road opening 6 km 4,000,000 Complete Complete and in use Kokendi road 2014/15 Kokendi Primary Construction of 1 classroom 450,000 Complete Complete and in use 2014/15 Kiping'i/Malera/Kadong road opening 8km 2,000,000 Complete Complete and in use o/nyarombo Road 2014/15 Kikonge Bridge Construction of Kikonge Bridge 3,700,000 Complete Complete and in use

7 2014/15 Wiga/God Kwer dam Construction of the water pan 2,000,000 Complete Complete and in use 2014/15 Chamabaria Pri. Construction of 1 classroom 300,000 on going 2014/15 Barsego Primary Construction of 1 classroom 450,000 Complete Complete and in use 2014/15 Arombe Primary Constrcution of 2 Classrooms 300,000 0n going Emergency funds used 2014/15 Administration And Recurrent Costs (6%) Provision of Office Running Cost and Recurrent cost of CDFC 6,311,376 Complete complete 2014/15 Monitoring & Evaluation And Capacity Building (3%) Provision for capacity building for CDFC, staff and PMC as well as for payment of expenses incurred during monitoring and evaluation of projects. 3,155,688 Complete 2014/15 Enviroment 2% 2,103,792 Complete complete 2014/15 Bursary, Mocks And Continuous Assessment Test (25%) Bursary and Continuous assessment test 16,778,441 Complete c omplete 2014/15 Sports Activity 2% 2,103,792 Complete complete 2014/15 Solar Power 6,500,000 Complete Complete and in use 2014/15 Kitabaye Sec. 500,000 Complete Emergency funds used 2015/16 Administration And Recurrent Costs (6%) Provision of Office Running Cost and Recurrent cost of CDFC 6,687,052 on going on going implementation

8 2015/16 Monitoring & Evaluation And Capacity Building (3%) Provision for capacity building for CDFC, staff and PMC as well as for payment of expenses incurred during monitoring and evaluation of projects. 3,343,526 on going on going implementation 2015/16 Emergency 5% to cater for unforeseen occurrences in the constituency 5,767,647 Not started Funds not yet received from CDFB 2015/16 Sports carry out constituency sports 2,229,018 Not started Funds not yet received from CDFB actvities 2015/16 Enviroment 2% Purchase of Trees seedling 2,229,018 on going on going implementation 2015/16 Bursary, Mocks And Continuous Assessment Test (25%) Bursary and Continuous assessment test 22,962,267 on going on going implementation 2015/16 Olweny Primary Construction of 1 class room 500,000 Not started Funds not yet received from CDFB 2015/16 St. Cathrine Kihoru construction of dormitory 1,300,000 on going Contractor on site Primary 2015/16 Mariba Pri. Plastering of 3 classrooms 1,500,000 Complete complete and in use 2015/16 Nyambona Pri. Construction of 1classroom 500,000 Not started Funds not yet received from CDFB 2015/16 Kosege Primary Plastering and roofing 400,000 Not started Funds not yet received from CDFB 2015/16 Ndonyo Pri. Construction of 1 classrooms 500,000 on going Contractor on site 2015/16 Chamabare Primary Renovation of 5 classrooms 400,000 Not started Funds not yet received from CDFB 2015/16 Keyo Primary Construction of 1classroom 500,000 Not started Funds not yet received from CDFB 2015/16 Migori Primary Renovation of 5 classrooms 450,000 Not started Funds not yet received from CDFB

9 2015/16 Boya primary Renovation of 5 classrooms 500,000 Not started Funds not yet received from CDFB 2015/16 Nyabukemo Pri. Renovation of 5 classrooms 500,000 Not started Funds not yet received from CDFB 2015/16 Nyamanga Primary Renovation of 5 classrooms 500,000 Not started Funds not yet received from CDFB 2015/16 Nyagumbo Primary Construction of 1 classroom 500,000 on going Contractor on site 2015/16 Nyanko Primary Construction of 3 classroom 1,200,000 Complete complete and in use 2015/16 Nyamilu Primary Construction of 1 classroom 500,000 Not started Funds not yet received from CDFB 2015/16 Lela Primary Construction of 1 classroom 700,000 Complete complete and in use 2015/16 Kasigiria Primary Finishing of classroom: roofing 500,000 Not started Funds not yet received from CDFB 2015/16 Mubachi Secondary Construction of Laboratory 500,000 on going Contractor on site 2015/16 Ramoya secondary Construction of Laboratory 1,500,000 on going Contractor on site 2015/16 St.Peters Abwao Part payment for purchase of 3,000,000 Not started Funds not yet received from CDFB Secondary bus 2015/16 St.Irine Raha Secondary Construction of 1 dormitory 700,000 Not started Tendering process 2015/16 Bondo Nyironge Secondary Completion of Twin Laboratory Roofing,plastering,painting 1,000,000 on going Contractor on site 2015/16 Nyamome Secondary Completion of 2 classroomroofing 1,400,000 Complete Complete and in use 2015/16 Sibuoche Mixed Sec. Construction of 2 classrooms 900,000 on going Contractor on site 2015/16 Sagero Secondary Plastering and Painting of Laboratory 500,000 Complete Complete and in use

10 2015/16 Magongo Ribe Mixed Construction of Dinning Hall 1,000,000 Not started Tendering process Sec. 2015/16 Mubachi Sec. Construction of Laboratory 700,000 on going Contractor on site 2015/16 Bishop Okinda Sec. Finishing of 4 classroom: 500,000 Not started Funds not yet received from CDFB plastering and painting 2015/16 Masara Sec. Renovation of 4 classrooms 500,000 Not started Funds not yet received from CDFB 2015/16 Malera Sec. construction of classroom 900,000 Not started Funds not yet received from CDFB 2015/16 Kitbul Dispensary Construction of OPD 1,500,000 on going Contractor on site 2015/16 Bondo Nyironge Finishing of staff house-painting 1,800,000 on going Contractor on site Dispensary 2015/16 Arombe Dispensary Painting of staff of staff house 400,000 on going Contractor on site 2015/16 Nyarombo Dispensary Finishing of staff house-painting 500,000 on going Contractor on site 2015/16 Giribe Dispensary Plastering and painting 500,000 on going Contractor on site 2015/16 Magacha Dispensary Roofing of OPD 500,000 on going Contractor on site 2015/16 Kopanga Dispensary Plastering and roofing 500,000 on going Contractor on site 2015/16 Masaria dispensary Finishing of Maternity wardroofing 600,000 Not started Funds not yet received from CDFB 2015/16 God Kwer Dam water project Construction of water pan 2,000,000 Complete Complete and in use 2015/16 Nyakuguru Dam project Construction of the water pan 1,800,000 Not started Funds not yet received from CDFB 2015/16 Kowino water project Drilling of1 bore hole, capping and hand pump installation 1,800,000 Complete Complete and in use 2015/16 Boremango water Project Repair of bore hole 1,000,000 Not started Funds not yet received from CDFB 2015/16 Kikonge Bridge project Construction of Kikonge box culvert Bridge 2,050,000 Complete Complete and in use

11 2015/16 Kiping'i/Malera Road Finishing Road opening 4 km- 900,000 Complete Complete and in use projet 2015/16 Ore/Kitabaye road Road opening 10km 4,500,000 on going Contractor on site 2015/16 Donyo Bondo Road Road opening 4km 2,000,000 Not started Funds not yet received from CDFB Project 2015/16 Sub County office Construction of Sub county 2,000,000 Complete to be opened by Cabinet Secretary office 2015/16 Oruba A.P Post Completion of the building 500,000 on going Contractor on site Roofing 2015/16 Kababu AP post Renovation of AP s offices 500,000 Complete Complete and in use 2015/16 Masara AP Post Construction of AP Post 1,000,000 Funds not yet received from CDFB 2015/16 Raha chief s camp Renovation of chief s office 200,000 complete complete and commissioned 2015/16 Oruba Area solar Street light Installation of 5 solar street lights 2,500,000 Complete complete and commissioned 2015/16 Bondo Nyironge Mkt solar Street light 2015/16 Kopanga Mkt solar Street light Installation of 5 solar street lights Installation of 5 solar street lights 2,500,000 Complete complete and commissioned 2,500,000 Complete complete and commissioned 2015/16 CDFC Office Construction of CDF office 14,400,000 Not started Funds not yet received from CDFB 2015/16 CDF Office Land Purchase of 2ha Land for CDF Office 1,000,000 Not started Funds not yet received from CDFB

300, On Going maintenance, printing, stationery, Airtime, travel and subsistence, e.t.c Committee

300, On Going maintenance, printing, stationery, Airtime, travel and subsistence, e.t.c Committee LAIKIPIA WEST CONSTITUENCY DEVELOPMENT FUND PROJECT PROPOSAL FINANCIAL YEAR 2014-2015 NAME OF PROJECT Project Number ACTIVITY Amount Status ADMINISTRATION Employees Salaries 4-031-163-2110000-100-2014/15-001