s/n

o

Project Identification Project Name Sector County

Code

Constit

uency

Code

GFS Code Sub-Project/Activities Location Financial

Year

Allocation.

(Kshs.)

Disburseme

nt (Kshs.)

Cumulativ

e

Achievem

ent

Implementat

ion

status(Not

started, on-

going

completed,

stalled or

abandoned)

Remarks

1 4-730-164-3110202-104-011-

178

Kirimara Pry Sch 104 31.2 164 3110202 Construction of two

classroom

Umande 2013/2014 1,100,000 1,100,000 70% On going Good Progress

2 4-031-164-2630204-104-

2014/2015-003

Kirimara Pry Sch 104 31.2 164 3110202 Construction of a classroom Umande 2014/2015 650,000 650,000 100% Complete Well Done

3 4-730-164-3110202-104-011-

179

Ndemu Sec Sch 104 31.2 164 3110202 Construction of a classroom

& sanitary Facilities

Umande 2013/2014 1,240,000 1,240,000 70% On going Good Progress

4 4-031-164-2630205-104-

2014/2015-009

Ndemu Sec Sch 104 31.2 164 3110202 Construction of two

classrooms

Umande 2014/2015 1,400,000 1,400,000 100% Complete Well Done

5 4-031-164-2630204-104-

2014/2015-035

Ndemu Primary Sch 104 31.2 164 3110202 Construction of toilets Umande 2013/2014

reallocation

400,000 400,000 50% On going Good Progress

6 4-730-164-111401-108-016-

002

Nyariginu Police Post 108 31.2 164 111401 Completion of an office Umande 2013/2014 500,000 500,000 80% Complete Good Progress

7 4-031-164-2640507-108-

2014/2015-005

Nyariginu Police Post 108 31.2 164 111401 Installation of Electricity Umande 2014/2015 70,000 70,000 100% Complete Well Done

8 4-730-164-3110202-104-011-

011

Bingwa Sec Sch 104 31.2 164 3110202 Completion of a Admin

block

Umande 2013/2014 700,000 700,000 90% On going Good Progress

9 4-031-164-2630205-104-

2014/2015-001

Daiga Sec Sch 104 31.2 164 3110202 Construction of Adm block Umande 2014/2015 1,000,000 1,000,000 20% On going Good Progress

10 4-031-164-2630204-104-

2014/2015-002

Bingwa Pri Sch 104 31.2 164 3110202 Installation of Electricity Umande 2014/2015 200,000 200,000 100% Complete Well Done

11 4-031-164-2640507-108-

2014/2015-013

Daiga Do's Office 108 31.2 164 111401 Completion of a Dos office Umande 2013/2014 600,000 600,000 40% On going Good Progress

12 4-031-164-2630205-105-

2014/2015-001

Githuchii community

health center

105 31.2 164 3111401 Completion of a dispensary Umande 2015/2016 500,000 500,000 100% Complete Well Done

13 4-730-164-3110202-104-011-

139

Nyariginu Py Sch 104 31.2 164 3110202 Completion of two

classrooms

Umande 2013/2014 500,000 500,000 50% On going Good Progress

14 4-031-164-2630204-104-

2014/2015-005

Tetu Primary Sch 104 31.2 164 3110202 Completion of a classroom Umande 2014/2015 200,000 200,000 100% Complete Well Done

15 4-031-164-2630204-104-

2014/2015-004

Tetu Nursery Sch 104 31..2 164 3110202 Completion of a classroom Umande 2014/2015 300,000 300,000 100% Complete Well Done

16 4-730-164-3110202-104-011-

010

Nyariginu Sec Sch 104 31.2 164 3110202 Completion of five

classrooms

Umande 2013/2014 800,000 800,000 100% Complete Well Done

17 4-031-164-2630205-104-

2014/2015-008

Nyariginu Sec Sch 104 31.2 164 3110202 Construction of an admin

block

Umande 2014/2015 1,000,000 1,000,000 20% On going Good Progress

18 4-730-164-3110202-104-011-

158

Umande pry sch 104 31.2 164 3110202 Completion of a classroom Umande 2013/2014 300,000 300,000 100% Complete Good Progress

19 4-031-164-2630205-104-

2014/2015-007

Murungai Sec Sch 104 31.2 164 3110202 Construction of two

classrooms

Umande 2014/2015 1,100,000 1,100,000 100% Complete Well Done

20 4-730-164-111401-108-016-

028

Daiga AP line 108 31.2 164 111401 Completion of a Residential

Houses

Umande 2013/2014 700,000 700,000 70% On going Further Funding

Recommended for

completion

LAKIPIA EAST CONSTITUENCY DEVELOPMENT FUND

PROJECT IMPLEMENTATION STATUS REPORT.

21 4-031-164-2640507-108-

2014/2015-003

Mugumo Police Post 108 31.2 164 111401 Construction of Residential

Houses

Umande 2014/2015 1,500,000 1,500,000 70% On going Further Funding

Recommended for

completion

22 4-730-164-3110202-104-011-

142

Kalalu Sec Sch 104 31.2 164 3110202 Completion of a Science

Lab

Umande 2013/2014 900,000 900,000 70% On going Further Funding

Recommended for

completion

23 4-730-164-111401-105-014-

023

Kalalu Dispensary 105 31.2 164 3111401 Construction of

Prefabricated Staff Houses

Umande 2013/2014 2,241,380 Nil 100% Complete Well Done

24 4-031-164-2640507-108-

2014/2015-006

Kalalu AP Post 108 31.2 164 3111401 Completion of staff quarters Umande 2014/2015 200,000 200,000 100% Complete Well Done

25 4-031-164-2640504-106-

2014/2015-004

Ex Web Water Project 106 31.2 164 311502 Purchase andInstallation of

Water Pipes

Umande 2014/2015 980,000 980,000 50% On going Good Progress

26 4-031-164-2640504-106-

2015/2016-001

Wiyumiririe Water and

Sanitation

106 31.2 164 311502 Procurement and

Installation of Pipes

Umande 2015/2016 500,000 500,000 100% Complete Well Done

4-031-164-2630205-104-

2015/2016-003

Murungai Secondary

School

104 31.2 164 3110202 Construction of two

Classrooms

Umande 2015/2016 1,540,745 1,540,745 90% On going Good Progress

4-031-164-2630205-104-

2015/2016-004

Ndemu Secondary

School

104 31.2 164 3110202 Construction of a

Classroom

Umande 2015/2016 650,000 650,000 20% On going Good Progress

4-031-164-2630205-104-

2015/2016-005

Daiga Secondary

School

104 31.2 164 3110202 Construction of an Adm

Block

Umande 2015/2016 800,000 800,000 100% Complete Well Done

4-031-164-2630205-104-

2015/2016-006

Imenti Mixed Day

Secondary School

104 31.2 164 3110202 Construction of a classroom Umande 2015/2016 650,000 650,000 40% On going Good Progress

4-031-164-2630205-104-

2015/2016-007

Iment Mixed Day

Secondary School

104 31.2 164 3110202 Completion of a sanitary

facility

Umande 2015/2016 150,000 150,000 100% Complete Well Done

4-031-164-2630204-104-

2015/2016-001

Kalalu Primary School 104 31.2 164 3110202 Construction of two

classrooms

Umande 2015/2016 1,300,000 1,300,000 50% On going Good Progress

4-031-164-2630204-104-

2015/2016-002

Gakeu Primary School 104 31.2 164 3110202 Construction of a classroom Umande 2015/2016 650,000 650,000 100% Complete Well Done

4-031-164-2630204-104-

2015/2016-003

Ndemu Primary School 104 31.2 164 3110202 Walling, Plastering,

Painting and Installation of

Doors to a Sanitary Facility

Umande 2015/2016 300,000 300,000 100% Complete Well Done

4-031-164-2630204-104-

2015/2016-004

Githira Primary School 104 31.2 164 3110202 Plastering, Roofing,

Installation of Doors and

Windows of two

Classrooms

Umande 2015/2016 440,000 440,000 100% Complete Well Done

4-031-164-2630204-104-

2015/2016-005

Kariguini Primary

School

104 31.2 164 3110202 Plastering

,Roofing,Installation of

Doors and Windows of four

Classrooms

Umande 2015/2016 1,000,000 1,000,000 20% On going Good Progress

4-031-164-2630204-104-

2015/2016-006

Naituruchi Primary

School

104 31.2 164 3110202 Construction of two

Classrooms

Umande 2015/2016 1,300,000 1,300,000 100% Complete Good Progress

4-031-164-2640507-108-

2015/2016-001

Mwireri Ap Line 108 31.2 164 111401 Painting and Installation of

Ceiling Board

Umande 2015/2016 300,000 300,000 100% Complete Well Done

4-031-164-2640507-108-

2015/2016-002

Mwireri Ap Line 108 31.2 164 111401 Completion of a community

hall

Umande 2015/2016 500,000 500,000 70% On going Further Funding

Recommended for

completion

4-031-164-2640507-108-

2015/2016-003

Nginyei Police Post 108 31.2 164 111401 Building of Residential

Houses

Umande 2015/2016 1,200,000 1,200,000 70% On going Further Funding

Recommended for

completion

4-031-164-2640507-108-

2015/2016-004

Mwireri Police Post 108 31.2 164 111401 Construction of Sanitary

Facilty

Umande 2015/2016 200,000 200,000 70% On going Further Funding

Recommended for

completion

4-031-164-2640507-108-

2015/2016-005

Mugumo Police Post 108 31.2 164 111401 Construction of Sanitary

Facillities

Umande 2015/2016 550,000 550,000 100% Complete Well Done

4-031-164-2640507-108-

2015/2016-010

Daiga Do's Office 108 31.2 164 111401 Construction of Toilets Umande 2015/2016 150,000 150,000 100% Complete Well Done

4-031-164-2640507-108-

2015/2016-011

Kalalu AP Line 108 31.2 164 111401 Construction of an Office

Block

Umande 2015/2016 1,400,000 1,400,000 50% On going Good Progress

4-031-164-2630205-105-

2015/2016-002

Githuci Dispensary 105 31.2 164 3111401 Fencing and Installation of

Electricity

Umande 2015/2016 300,000 300,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-001

Bingwa Pri School

special Unit

104 164 3110202 Construction of a classroom

to completion

Umande 2016/2017 650,000.00 650,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-001

Kirimara Pri Sch 104 164 Construction of a classroom

to completion

Umande 2016/2017 650,000.00 650,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-002

Mwireri Pri Sch 104 164 Construction of a classroom

to completion

Umande 2016/2017 650,000.00 650,000.00 100% Complete Well Done

4-031-164-2640507-113-

2016/2017-001

Kalalu AP Line 108 164 Plastering, painting and

installation of doors and

windows of to an office

block

Umande 2016/2017 800,000.00 800,000.00 100% Complete Well Done

4-031-164-2640507-113-

2016/2017-002

Nginyei Police Post 108 164 Plastering, painting and

installation of doors and

windows of to residential

houses

Umande 2016/2017 400,000.00 400,000.00 100% Complete Well Done

4-031-164-2640507-113-

2016/2017-003

Mugumo Police Post 108 164 Construction of an Office

Block to completion

Umande 2016/2017 1,500,000.00 1,500,000.00 100% Complete Well Done

27 4-031-164-2640504-106-

2014/2015-005

Ol Kigi Mutitu Water

Project

106 31.2 164 311502 Waterline Extension Ngobit 2014/2015 1,000,000 1,000,000 50% On going Good Progress

28 4-730-164-3110202-104-011-

180

Muhonia Mixed Day

Sec Sch

104 31.2 164 3110202 Completion of a Science

Lab

Ngobit 2013/2014 600,000 600,000 50% On going Further Funding

Recommended for

completion

29 4-730-164-111401-108-016-

018

Wiyumiririe Police Post 108 31.2 164 111401 Completion of an Office

Block

Ngobit 2013/2014 1,040,000 1,040,000 50% On going Good Progress

30 4-031-164-2640507-108-

2014/2015-007

Ngobit Police Post 108 31.2 164 111401 Completion of an Office

Block

Ngobit 2014/2015 35,000 35,000 60% On going Good Progress

31 4-031-164-2630205-104-

2014/2015-010

St.Augustine Sec Sch 104 31.2 164 3110202 Completion of a dormitory Ngobit 2014/2015 1,000,000 1,000,000 30% On going Good Progress

32 4-730-164-3110202-104-011-

088

St Augustine

Secondary School

104 31.2 164 3110202 Construction of a Dormitory Ngobit 2013/2014 1,000,000 1,000,000 40% On going Good Progress

33 4-730-164-3110202-104-011-

180

Ngobit Boys Sec Sch 104 31.2 164 3110202 Completion of a Multi

purpose hall

Ngobit 2013/2014 350,000 350,000 100% Complete Well Done

34 4-031-164-2630204-104-

2014/2015-036

Sirima Pri Sch 104 31.2 164 3110202 Construction of a Dormitory Ngobit 2014/2015 1,000,000 1,000,000 20% On going Good Progress

35 4-031-164-2630204-104-

2014/2015-037

Imenti Primary Sch 104 31.2 164 3110202 Construction of a classroom Ngobit 2013/2014

reallocation

650,000 650,000 100% Complete Well Done

37 4-031-164-2630205-104-

2014/2015-010

Withare Sec Sch 104 31.2 164 3110202 Construction of a

Classroom

Ngobit 2014/2015 650,000 650,000 100% Complete Well Done

38 4-031-164-2630204-104-

2014/2015-011

Nyambogishi Primary

School

104 31.2 164 3110202 Completion of two

classrooms

Ngobit 2014/2015 568,000 568,000 100% Complete Well Done

39 4-730-164-3110202-104-011-

143

Wiyumiririe Youth

Polytechnic

104 31.2 164 3110202 Completion of two

Workshops

Ngobit 2013/2014 900,000 900,000 100% Complete Well Done

40 4-031-164-2630206-104-

2014/2015-002

Wiyumiririe Youth

Polytechnic

104 31.2 164 3110202 Competion of two

workshops

Ngobit 2014/2015 900,000 900,000 50% On going Good Progress

41 4-730-164-3110202-104-011-

117

Wiyumiririe Sec Sch 104 31.2 164 3110202 Completion of a School

Kitchen

Ngobit 2013/2014 800,000 800,000 100% Complete Well Done

42 4-031-164-2630204-104-

2014/2015-033

Wiyumiririe Pry Sch 104 31.2 164 3110202 Construction of two

classrooms

Ngobit 2014/2015 1,000,000 1,000,000 70% On going Well Done

43 4-031-164-2630204-104-

2014/2015-010

Withare Primary Sch 104 31.2 164 3110202 Construction of Sanitary

Facilities

Ngobit 2014/2015 600,000 600,000 100% Complete Well Done

44 4-730-164-3110202-104-011-

021

Ngobit Girls Sec Sch 104 31.2 164 3110202 Completion of five

classrooms

Ngobit 2013/2014 600,000 600,000 70% On going Good Progress

45 4-031-164-2630204-104-

2014/2015-007

Mutaro pri sch 104 31.2 164 3110202 Construction of a classroom Ngobit 2014/2015 600,000 600,000 100% Complete Well Done

46 4-031-164-2630204-104-

2014/2015-009

Ruai Pry Sch 104 31.2 164 3110202 Construction of admin block Ngobit 2014/2015 700,000 700,000 40% On going Good Progress

47 4-031-164-2630204-104-

2014/2015-008

Mwituria Pry Sch 104 31.2 164 3110202 Completion of an Admin

Block

Ngobit 2014/2015 732,000 732,000 70% On going Good Progress

48 4-031-164-2630205-104-

2014/2015-013

Oltafeta SecSch 104 31.2 164 3110202 Construction of a

Classroom

Ngobit 2014/2015 642,000 642,000 90% On going Good Progress

49 4-730-164-111401-105-014-

004

Muhonia Dispensary 105 31.2 164 3111401 Completion of a Treatment

Block

Ngobit 2013/2014 1,000,000 1,000,000 50% On going Good Progress

50 4-730-164-3110202-104-011-

041

Mathenya Pri Sch 104 31.2 164 3110202 Completion of an Admin

Block

Ngobit 2013/2014 650,000 650,000 70% On going Good Progress

51 4-031-164-2630205-104-

2014/2015-011

Mathenya Sec Sch 104 31.2 164 3110202 Construction of admin block Ngobit 2014/2015 1,000,000 1,000,000 20% On going Good Progress

52 4-730-164-3110202-104-011-

007

Kariguini Sec Sch 104 31.2 164 3110202 Completion of a classroom Ngobit 2013/2014 450,000 450,000 50% On going Further Funding

Recommended for

completion

53 4-730-164-111401-108-016-

030

Kaniki AP Line 108 31.2 164 111401 Completion of an office Ngobit 2013/2014 300,000 300,000 100% Complete Well Done

54 4-031-164-2640507-108-

2014/2015-010

Kaniki AP Line 108 31.2 164 111401 Installation of water tank Ngobit 2014/2015 200,000 200,000 100% Complete Well Done

55 4-031-164-2640507-108-

2014/2015-006

Laikipia Central Police

Division Headquarters

108 31.2 164 111401 Construction of an admin

block

Ngobit 2013/2014

reallocation

400,000 400,000 100% Complete Well Done

56 4-031-164-2640504-106-

2015/2016-001

Wiyumiririe Water and

Sanitation

106 31.2 164 3110202 Procurement and

Installation of Pipes

Ngobit 2015/2016 500,000 500,000 70% On going Good Progress

4-031-164-2630205-104-

2015/2016-011

Ngobit Girls Secondary

School

104 31.2 164 3110202 Completion of a twin lab Ngobit 2015/2016 500,000 500,000 100% Complete Well Done

4-031-164-2630204-104-

2015/2016-007

Suguroi Primary

School

104 31.2 164 3110202 Construction of Permanent

Sanitary Facilities

Ngobit 2015/2016 1,500,000 1,500,000 40% On going Good Progress

4-031-164-2630204-104-

2015/2016-008

Bahati Primary School 104 31.2 164 3110202 Construction of Classroom Ngobit 2015/2016 650,000 650,000 70% On going Good Progress

4-031-164-2630204-104-

2015/2016-009

Nyambogishi Primary

School

104 31.2 164 3110202 Completion of two

classrooms

Ngobit 2015/2016 710,000 710,000 90% On going Good Progress

4-031-164-2640507-108-

2015/2016-006

Munyaka DO's

Residential House

108 31.2 164 111401 Completion of residential

houses

Ngobit 2015/2016 800,000 800,000 50% On going Good Progress

4-031-164-2640504-106-

2015/2016-001

Wiyumiririe Water and

Sanitation

106 31.2 164 311502 Procurement and

Installation of Pipes

Ngobit 2015/2016 500,000 500,000 70% On going Good Progress

4-031-164-2630204-104-

2016/2017-003

Kijabe Pri Sch 104 31.2 164 3110202 Construction of toilets to

completion

Ngobit 2016/2017 500,000.00 500,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-004

Mwihoko Pri Sch 104 31.2 164 3110202 Construction of a classroom

to completion

Ngobit 2016/2017 650,000.00 650,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-005

Mathenya Pri Sch 104 31.2 164 3110202 Construction of a classroom

to completion

Ngobit 2016/2017 650,000.00 650,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-006

Suguroi Pri Sch 104 31.2 164 3110202 Construction of an adm this

being the first phase

Ngobit 2016/2017 500,000.00 500,000 20% 0n going Good Progress

4-031-164-2630204-104-

2016/2017-007

Metha Pri Sch 104 31.2 164 3110202 Construction of a classroom

to roofing

Ngobit 2016/2017 500,000.00 500,000 70% 0n going Good Progress

4-031-164-2630204-104-

2016/2017-008

Mutaro Pri Sch 104 31.2 164 3110202 Construction of a classroom

to completion

Ngobit 2016/2017 650,000.00 650,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-009

Bahati Pri Sch 104 31.2 164 3110202 Construction of a classroom

to completion

Ngobit 2016/2017 650,000.00 650,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-010

Ruai Pri Sch 104 31.2 164 3110202 Plastering, painting,

installation of doors,

windows, window panes of

an administration block

Ngobit 2016/2017 1,680,000.00 1,680,000 80% 0n going Good Progress

4-031-164-2630204-104-

2016/2017-011

Wiyumiririe Pri Sch 104 31.2 164 3110202 Construction of two

classrooms to completion

Ngobit 2016/2017 1,000,000.00 1,000,000 100% Complete Good Progress

4-031-164-2630205-104-

2016/2017-001

Ngobit Sec Sch 104 31.2 164 Construction of two

classrooms to completion

Ngobit 2016/2017 1,500,000.00 1,500,000 100% Complete Well Done

4-031-164-2640507-113-

2016/2017-004

Wiyumiririe Police Post 108 31.2 164 Walling,Plastering, Roofing,

Installation of Doors and

windows and painting of an

office block

Ngobit 2016/2017 1,500,000.00 1,500,000 100% Complete Well Done

4-031-164-2640507-113-

2016/2017-005

Laikipia Central Police

HQ

108 31.2 164 Walling,Plastering, Roofing,

Installation of Doors and

windows and painting of an

office block

Ngobit 2016/2017 1,000,000.00 1,000,000 100% Complete Well Done

57 4-031-164-2630204-104-

2014/2015-025

Tharua Annex Pri Sch 104 31.2 164 3110202 Construction of a classroom Tigithi 2014/2015 650,000 650,000 100% Complete Well Done

58 4-730-164-3110202-104-011-

062

Tharua Pry Sch 104 31.2 164 3110202 Completion of five

classrooms

Tigithi 2013/2014 600,000 600,000 100% Complete Well Done

59 4-031-164-2630204-104-

2014/2015-031

Tharua Pry Sch 104 31.2 164 3110202 Completion of a classroom Tigithi 2014/2015 200,000 200,000 70% On going Good Progress

60 4-031-164-2630205-104-

2013/2014-006

Thome Boys Sec Sch 104 31.2 164 3110202 Construction of a Dormitory Tigithi 2013/2014

reallocation

2,000,000 2,000,000 100% Complete Well Done

61 4-031-164-2630205-104-

2014/2015-006

Thome Boys Sec Sch 104 31.2 164 3110202 Completion of a dormitory Tigithi 2014/2015 1,000,000 1,000,000 60% On going Good Progress

62 4-031-164-2630204-104-

2014/2015-026

Tharua Pry Sch-

Special unit

104 31.2 164 3110202 Completion of a classroom Tigithi 2014/2015 700,000 350,000 100% Complete Well Done

63 4-730-164-3110202-104-011-

181

Tigithi Mixed Day Sec

Sch

104 31.2 164 3110202 Construction of classroom Tigithi 2013/2014 550,000 550,000 70% On going Further Funding

Recommended for

completion

64 4-031-164-2630205-104-

2014/2015-021

Tigithi Sec Sch 104 31.2 164 3110202 Completion of a dormitory Tigithi 2014/2015 1,000,000 1,000,000 60% On going Good Progress

65 4-031-164-2630205-104-

2014/2015-004

Tharua Sec Sch 104 31.2 164 3110202 Construction of an admin

block

Tigithi 2014/2015 1,000,000 1,000,000 20% On going Good Progress

66 4-730-164-3110504-108-016-

025

Solio Social Hall 31.2 164 3110202 Completion of a Social Hall Tigithi 2013/2014 2,100,000 2,100,000 70% On going Good Progress

67 4-730-164-3110202-104-011-

182

Baraka Pry Sch 104 31.2 164 3110202 Completion of an office Tigithi 2013/2014 250,000 250,000 100% Complete Well Done

68 4-031-164-2640504-106-

2014/2015-007

Solio Settlment Water

Project

106 31.2 164 311502 Construction of an Intake Tigithi 2014/2015 1,000,000 1,000,000 20% On going Good Progress

69 4-031-164-2640504-106-

2014/2015-001

Tigithi Water Project 106 31.2 164 311502 Construction of a water

tank

Tigithi 2014/2015 5,000,000 5,000,000 100% Complete Well Done

70 4-031-164-2640504-106-

2014/2015-006

Mwiremia Water

Project

106 31.2 164 311502 Construction of a tank and

water distribution

Tigithi 20/201514 450,000 450,000 20% On going Good Progress

71 4-730-164-3110202-104-011-

183

Nyakio Pry Sch 104 31.2 164 3110202 Completion of Classrooms Tigithi 2013/2014 200,000 200,000 60% On going Good Progress

72 4-031-164-2630205-104-

2014/2015-018

Nyakio Sec Sch 104 31.2 164 3110202 Purchase of School land Tigithi 2014/2015 1,000,000 1,000,000 60% On going Good Progress

73 4-031-164-2630204-104-

2014/2015-028

Mother Teresa Primary

Sch

104 31.2 164 3110202 Construction of a classroom Tigithi 2014/2015 650,000 650,000 100% Complete Well Done

74 4-031-164-2630204-104-

2014/2015-030

Wathituga Primary

School

104 31.2 164 3110202 Construction of a classroom Tigithi 2014/2015 650,000 650,000 80% On going Good Progress

75 4-730-164-111401-105-014-

005

Lamuria Dispensary 105 31.2 164 3111401 Completion of a Treatment

Block

Tigithi 2013/2014 1,400,000 1,400,000 100% Complete Well Done

76 4-730-164-3110202-104-011-

033

Kabanga Pry Sch 104 31.2 164 3110202 Construction of a classroom

& sanitary Facilities

Tigithi 2013/2014 1,050,000 1,050,000 70% On going Good Progress

77 4-031-164-2630205-104-

2014/2015-022

Waguthiru Sec Sch 104 31.2 164 3110202 Construction of a classroom Tigithi 2014/2015 550,000 550,000 85% On going Good Progress

78 4-031-164-2630204-104-

2014/2015-019

Mitero Sec Sch 104 31.2 164 3110202 Construction of two

classrooms

Tigithi 2014/2015 1,000,000 1,000,000 70% On going Good Progress

79 4-730-164-3110202-104-011-

188

Kabanga Nursery Sch 104 31.2 164 3110202 Completion of a classroom Tigithi 2013/2014 300,000 300,000 100% Complete Well Done

80 4-730-164-3110202-104-011-

182

Weruini Primary

School

104 31.2 164 3110202 Completion of an Admin

Block

Tigithi 2013/2014 600,000 600,000 100% Complete Well Done

81 4-031-164-2630204-104-

2014/2015-027

Riacho Primary Sch 104 31.2 164 3110202 Construction of a classroom Tigithi 2014/2015 650,000 650,000 100% Complete Well Done

82 4-730-164-311502-106-013-

013

Furaha Water Project 106 31.2 164 311502 Purchase & Installation of

Water Pipes

Tigithi 2013/2014 200,000 200,000 100% Complete Well Done

83 4-730-164-311502-106-013-

014

Rehema Water Project 106 31.2 164 311502 Purchase & Installation of

Water Pipes

Tigithi 2013/2014 240,000 240,000 100% Complete Well Done

84 4-730-164-3110202-104-011-

189

Kihato Sec Sch 104 31.2 164 3110202 Construction of Classroom Tigithi 2013/2014 550,000 550,000 70% On going Good Progress

85 4-031-164-2630205-104-

2014/2015-020

Kihato Sec Sch 104 31.2 164 3110202 Construction of two

classrooms

Tigithi 2014/2015 1,100,000 1,100,000 70% On going Good Progress

86 4-730-164-111401-105-014-

006

Kihato Dispensary 105 31.2 164 3111401 Erection of a perimeter

Fence

Tigithi 2013/2014 300,000 300,000 100% Complete Well Done

87 4-031-164-2640507-108-

2014/2015-001

Laikipia Central AP

Staff Quarters

108 31.2 164 111401 Construction ofResidential

Houses

Tigithi 2014/2015 2,100,000 2,100,000 70% On going Good Progress

88 4-031-164-2640508-107-

2015/2016-001

Weruini Bridge 31.2 164 Construction of a Bridge Tigithi 2015/2016 5,700,000 5,700,000 100% Complete Well Done

4-031-164-2630205-104-

2015/2016-008

Kariguini Mixed Day

Secondary School

104 31.2 164 3110202 Construction of a

Classroom

Tigithi 2015/2016 650,000 650,000 80% On going Good Progress

4-031-164-2630205-104-

2015/2016-009

Kariguini Mixed Day

Secondary School

104 31.2 164 3110202 Completion of two

Classrooms

Tigithi 2015/2016 500,000 500,000 100% Complete Well Done

4-031-164-2630205-104-

2015/2016-010

Muhonia Secondary

School

104 31.2 164 3110202 Construction of a

Classroom

Tigithi 2015/2016 650,000 650,000 70% On going Good Progress

4-031-164-2630205-104-

2015/2016-015

Nyakio Secondary

School

104 31.2 164 3110202 Construction of Three

Classrooms

Tigithi 2015/2016 2,000,000 2,000,000 85% On going Good Progress

4-031-164-2630205-104-

2015/2016-016

Tharua Secondary

School

104 31.2 164 3110202 Construction of an Adm

Block

Tigithi 2015/2016 1,250,000 1,250,000 70% On going Good Progress

4-031-164-2630205-104-

2015/2016-017

Tigithi Secondary

School

104 31.2 164 3110202 Completion of a dormitory Tigithi 2015/2016 1,300,000 1,300,000 100% Complete Well Done

4-031-164-2630205-104-

2015/2016-018

Wathituga Secondary

School

104 31.2 164 3110202 Construction of a classroom Tigithi 2015/2016 950,000 950,000 100% Complete Well Done

4-031-164-2630205-104-

2015/2016-019

Kihato Secondary

School

104 31.2 164 3110202 Construction of two

Classrooms

Tigithi 2015/21016 1,000,000 1,000,000 100% Complete Well Done

4-031-164-2630205-104-

2015/2016-020

Waguthiru Secondary

School

104 31.2 164 3110202 Construction of two

classrooms

Tigithi 2015/2016 1,300,000 1,300,000 100% Complete Well Done

4-031-164-2630204-104-

2015/2016-020

Makongeni Nursery

School

104 31.2 164 3110202 Completion of a classroom Tigithi 2015/2016 300,000 300,000 100% Complete Well Done

4-031-164-2630204-104-

2015/2016-021

Lechugu Primary

School

104 31.2 164 3110202 Construction of a classroom Tigithi 2015/2016 650,000 650,000 70% On going Good Progress

4-031-164-2630204-104-

2015/2016-022

Kibubung'I Primary

School

104 31.2 164 3110202 Construction of a

Classroom

Tigithi 2015/2016 600,000 600,000 70% On going Good Progress

4-031-164-2630204-104-

2015/2016-023

Caki Primary School 104 31.2 164 3110202 Construction of a

Classroom

Tigithi 2015/2016 650,000 650,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-021

Furaha ECD School 104 31.2 164 3110202 Completion of a Classroom Tigithi 2015/2016 300,000 300,000 70% On going Good Progress

4-031-164-2630204-104-

2016/2017-021

Mathingira Pri Sch 104 31.2 164 3110202 Walling, roofing, plastering,

painting, installation of

doors and windows of a

classroom

Tigithi 2016/2017 350,000.00 350,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-022

Wathituga Pri Sch 104 31.2 164 3110202 Walling, Flooring, roofing,

installation of doors and

windows, plastering and

painting of two classroom

Tigithi 2016/2017 500,000.00 500,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-023

Baraka Pri Sch 104 31.2 164 3110202 Walling, roofing, plastering,

painting, installation of

doors and windows of a

classroom

Tigithi 2016/2017 350,000.00 350,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-024

Lechugu Primary Sch 104 31.2 164 3110202 Construction of a classroom

to roofing

Tigithi 2016/2017 500,000.00 500,000 80% On going Good Progress

4-031-164-2630204-104-

2016/2017-025

Chuma Pri Sch 104 31.2 164 3110202 Construction of two

classrooms to completion

Tigithi 2016/2017 1,350,000.00 1,350,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-026

Tigithi Pri Sch 104 31.2 164 3110202 Construction of toilets to

completion

Tigithi 2016/2017 1,000,000.00 1,000,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-027

Tetu Pri Sch 104 31.2 164 3110202 Walling, roofing, plastering,

painting, installation of

doors and windows of a

classroom

Tigithi 2016/2017 300,000.00 300,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-028

Rehema Pri Sch 104 31.2 164 3110202 Walling, roofing, plastering,

painting, installation of

doors and windows of a

classroom

Tigithi 2016/2017 300,000.00 300,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-029

Tetu Pri Sch 104 31.2 164 3110202 Walling, roofing, plastering,

painting, installation of

doors and windows of a

classroom

Tigithi 2016/2017 350,000.00 350,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-030

Furaha Pri Sch 104 31.2 164 3110202 Walling, roofing, plastering,

painting, installation of

doors and windows of a

classroom

Tigithi 2016/2017 300,000.00 300,000 100% Complete Well Done

4-031-164-2630205-104-

2016/2017-004

Solio Mukandamia Sec

School

104 31.2 164 3110202 Construction of two

classrooms to completion

Tigithi 2016/2017 1,000,000.00 1,000,000 100% Complete Well Done

4-031-164-2630205-104-

2016/2017-005

Tigithi Sec Sch 104 31.2 164 3110202 Construction of two

classrooms to completion

Tigithi 2016/2017 1,000,000.00 1,000,000 100% Complete Well Done

4-031-164-2630205-104-

2016/2017-006

Makongeni Sec Sch 104 31.2 164 3110202 Construction of a classroom

to completion

Tigithi 2016/2017 650,000.00 650,000 100% Complete Well Done

4-031-164-2640507-113-

2016/2017-007

Lamuria Chief,s Camp 108 31.2 164 Walling, plastering,

painting, installation of

doors and windows of an

office block

Tigithi 2016/2017 1,500,000.00 1,500,000.00 100% Complete Well Done

4-031-164-2640507-113-

2016/2017-008

Lamuria AP Line 108 31.2 164 Construction of staff houses

this being the first phase

Tigithi 2016/2017 811,379.43 811,379.43 30% On going Good Progress

4-031-164-2640507-113-

2016/2017-009

Chuma AP Line 108 31.2 164 Construction of staff

quarters to completion

Tigithi 2016/2017 1,500,000.00 1,500,000 100% Complete Well Done

89 4-730-164-3110202-104-011-

087

Ruai Nursery Sch 104 31.2 164 3110202 Completion of a Classroom

& Sanitary Facilities

Thingithu 2013/2014 700,000 700,000 100% Complete Well Done

90 4-031-164-2640508-107-011-

001

Sweetwaters/Kamangu

ra Bridge

31.2 164 Construction of a Bridge Thingithu 2013/2014 600,000 600,000 100% Complete Well Done

91 4-031-164-2640508-107-

2014/2015-001

Sweetwaters/Kamangu

ra Bridge

31.2 164 Costruction of a Bridge Thingithu 2014/2015 1,000,000 100,000 100% Complete Well Done

92 4-031-164-2640504-106-

2014/2015-003

Mirera borehole 106 31.2 164 311502 Rehabilitation of a borehole Thingithu 2014/2015 2,900,000 1,900,000 50% On going Good Progress

93 4-730-164-3110202-104-011-

090

Njoguini Pry Sch 104 31.2 164 3110202 Completion of two

Classrooms

Thingithu 2013/2014 250,000 250,000 80% On going Good Progress

94 4-730-164-3110202-104-011-

014

Ndururi Pry Sch 104 31.2 164 3110202 Completion of Admin Block

Purchase of Desks

Thingithu 2013/2014 800,000 800,000 70% On going Good Progress

95 4-031-164-2630204-104-

2014/2015-017

Ndururi Pry Sch 104 31.2 164 3110202 Completion of sanitary

facility

Thingithu 2014/2015 300,000 300,000 100% Complete Well Done

96 4-730-164-111401-105-014-

021

GK Prison Dispensary 105 31.2 164 3111401 Completion of a Treatment

Block

Thingithu 2013/2014 800,000 800,000 70% On going Good Progress

97 4-031-164-2630204-104-

2014/2015-015

Temma Kis Ruai

Primary Sch

104 31.2 164 3110202 Construction of two

classrooms

Thingithu 2014/2015 1,300,000 1,300,000 100% Complete Well Done

98 4-031-164-2630204-104-

2014/2015-014

Anthony Mutahi

Baraka Primary Sch

104 31.2 164 3110202 construction of two

classrooms and Sanitary

Facility

Thingithu 2014/2015 1,700,000 1,700,000 80% On going Well Done

99 4-730-164-3110202-104-011-

185

Nanyuki D.E.B Pry Sch 104 31.2 164 3110202 Construction of Sanitary

Facilities

Thingithu 2013/2014 540,000 540,000 100% On going Well Done

100 4-031-164-2630204-104-

2014/2015-013

Nanyuki D.E.B Pry Sch 104 31.2 164 3110202 Renovation Works Thingithu 2015/2015 837,931 837,931 50% On going Good Progress

101 4-730-164-3110202-104-011-

017

Bungoma Pry Sch 104 31.2 164 3110202 Construction of Sanitary

Facilities

Thingithu 2013/2014 500,000 500,000 100% On going Well Done

102 4-031-164-2630205-104-

2014/2015-003

Loise Girls Sec Sch 104 31.2 164 3110202 Completion of a dormitory Thingithu 2014/2015 1,500,000 1,500,000 40% On going Good Progress

103 4-730-164-3110202-104-011-

004

Inoro Sec Sch 104 31.2 164 3110202 Settlement of one

Installment of a Sch Bus

Already Acquired on Loan

Thingithu 2013/2014 650,000 650,000 80% On going Good Progress

104 4-730-164-3110202-104-011-

061

Eloi Nursery 104 31.2 164 3110202 Construction of a

Classrooms and Fencing

Thingithu 2013/2014 300,000 300,000 70% On going Good Progress

105 4-730-164-3110202-104-011-

088

Sweetwaters Sec Sch 104 31.2 164 3110202 Completion of a Classroom Thingithu 2013/2014 500,000 500,000 100% On going Well Done

106 4-031-164-2630205-104-

2014/2015-014

Sweetwaters Sec Sch 104 31.2 164 3110202 Construction of a Dormitory Thingithu 2014/2015 1,000,000 1,000,000 20% On going Good Progress

107 4-730-164-3110202-104-011-

184

Makongeni Nursery

School

104 31.2 164 3110202 Construction of a

Classroom

Thingithu 2013/2014 500,000 500,000 70% On going Good Progress

108 4-031-164-2630204-104-

2014/2015-029

Makongeni Nursery

School

104 31.2 164 3110202 Completion of a classroom Thingithu 2014/2015 300,000 300,000 70% On going Good Progress

109 4-730-164-111401-108-016-

003

Blue Gum Police Post 108 31.2 164 111401 Construction of Report

Office and Staff Units

Thingithu 2013/2014 1,500,000 1,500,000 50% On going Good Progress

110 4-031-164-2630206-104-

2013/2014-001

Nanyuki Youth

Polytechnic

104 31.2 164 3110202 Purchase of Workshop

Equipments

Thingithu 2013/2014

reallocation

800,000 800,000 100% Complete Well Done

111 4-031-164-2630206-104-

2014/2015-002

Nanyuki Youth

Polytechnic

104 31.2 164 3110202 Construction of a Dormitory Thingithu 2014/2015 2,000,000 2,000,000 20% On going Good Progress

112 4-031-164-2630204-104-

2014/2015-013

Yard DEB Primary

School

104 31.2 164 3110202 Completion of a classroom Thingithu 2014/2015 650,000 650,000 80% On going Good Progress

113 4-031-164-2630204-104-

2014/2015-012

Mirera Primary School 104 31.2 164 3110202 Construction of two

classrooms

Thingithu 2014/2015 1,300,000 1,300,000 50% On going Good Progress

114 4-031-164-2630204-104-

2014/2015-034

Laikipia Air Base

Primary School

104 31.2 164 3110202 Construction of a Sanitary

Facility

Thingithu 2014/2015 600,000 600,000 50% On going Good Progress

115 4-730-164-111401-105-014-

024

Sweetwaters

Dispensary

105 31.2 164 3111401 Construction of

Prefabricated Staff Houses

Thingithu 2013/2014 2,241,379 2,241,379 100% Complete Well Done

116 Sweet waters

Electricity Projects

31.2 164 Installation of Electricity Thingithu 2015/2016 1,000,000 1,000,000 70% On going Good Progress

4-031-164-2630205-104-

2015/2016-012

Sweetwaters

Secondary School

104 31.2 164 3110202 Construction of a Dormitory Thingithu 2015/2016 2,290,000 2,290,000 50% On going Good Progress

4-031-164-2630205-104-

2015/2016-013

Sweetwaters Day

Secondary School

104 31.2 164 3110202 Construction of two

classrooms

Thingithu 2015/2016 1,300,000 1,300,000 100% Complete Well Done

4-031-164-2630204-104-

2015/2016-010

Bungoma Primary

School

104 31.2 164 3110202 Completion of two

Classrooms

Thingithu 2015/2016 800,000 800,000 20% On going Good Progress

4-031-164-2630204-104-

2015/2016-011

Anthony Mutahi

Baraka Primary School

104 31.2 164 3110202 Construction of a two

classrooms

Thingithu 2015/2016 1,500,000 1,500,000 80% On going Good Progress

4-031-164-2630204-104-

2015/2016-012

Matanya Primary

School

104 31.2 164 3110202 Construction of a

Classroom

Thingithu 2015/2016 650,000 650,000 50% On going Good Progress

4-031-164-2630204-104-

2015/2016-013

Sweetwaters Primary

School

104 31.2 164 3110202 Completion of three

Classrooms

Thingithu 2015/2016 650,000 650,000 50% On going Good Progress

4-031-164-2630204-104-

2015/2016-014

Temma Kiss Ruai

Primary School

104 31.2 164 3110202 Construction of Classrooms Thingithu 2015/2016 1,300,000 1,300,000 100% Complete Well Done

4-031-164-2630204-104-

2015/2016-015

Thingithu Primary

School

104 31.2 164 3110202 Completion of two

Classrooms

Thingithu 2015/2016 400,000 400,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-012

Mirera Pri Sch 104 31.2 164 3110202 Construction of two

classrooms to completion

Thingithu 2016/2017 1,000,000.00 1,000,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-013

Matanya Primary Sch 104 31.2 164 3110202 Construction of a classroom

to completion

Thingithu 2016/2017 800,000.00 800,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-014

Thingithu Pri Sch 104 31.2 164 3110202 Construction of Toilets to

completion

Thingithu 2016/2017 500,000.00 500,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-015

Bungoma Pri Sch 104 31.2 164 3110202 Plastering, painting,

installation of doors,

windows, window panes of

four classrooms

Thingithu 2016/2017 1,200,000.00 1,200,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-016

Sweetwaters Pri Sch 104 31.2 164 3110202 Plastering, painting,

installation of doors,

windows, window panes of

a classroom

Thingithu 2016/2017 200,000.00 200,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-017

Yard DEB Pri Sch 104 31.2 164 3110202 Construction of a classroom

to completion

Thingithu 2016/2017 650,000.00 650,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-018

Temma Kiss Pri Sch 104 31.2 164 3110202 Construction of two

classrooms to completion

Thingithu 2016/2017 1,500,000.00 1,500,000 100% Complete Well Done

117 4-730-164-3110202-104-011-

059

Mt Kenya Pry Sch 104 31.2 164 3110202 Completion of a Classroom,

Admin Block & Septic Tank

Nanyuki 2013/2014 800,000 800,000 80% On going Good Progress

118 4-031-164-2630204-104-

2014/2015-024

Mt Kenya Pry Sch 104 31.2 164 3110202 Completion of an Office Nanyuki 2014/2015 350,000 350,000 100% Complete Well Done

119 4-730-136-3110202-104-011-

058

Likii Pry Sch 104 31.2 164 3110202 Completion of a Classroom Nanyuki 2013/2014 300,000 300,000 80% On going Good Progress

120 4-031-164-2630204-104-

2014/2015-023

Likii Pry Sch 104 31.2 164 3110202 Completion of two

Classrooms

Nanyuki 2014/2015 400,000 400,000 100% Complete Good Progress

121 4-031-164-2630205-105-

2014/2015-003

Nanyuki Prison

dispensary

105 31.2 164 3111401 Completion of a dispensary Nanyuki 2013/2014 800,000 800,000 90% On going Good Progress

122 4-031-164-2630204-104-

2014/2015-021

Nturukuma Primary

Sch

104 31.2 164 3111401 Completion of a classroom Nanyuki 2013/2014

reallocation

150,000 150,000 100% Complete Good Progress

123 4-031-164-2630204-104-

2014/2015-021

Nturukuma Primary

Sch

104 31.2 164 3111401 Construction of a kitchen Nanyuki 2014/2015 450,000 450,000 100% Complete Well Done

124 4-730-164-3110202-104-011-

002

St.Moses Pry Sch 104 31.2 164 3110202 Construction of a classroom Nanyuki 2014/2015 650,000 650,000 100% Complete Well Done

125 4-730-164-3110202-104-011-

002

St.Moses Pry Sch 104 31.2 164 3110202 Completion of a Classroom Nanyuki 2013/2014 950,000 950,000 100% Complete Well Done

126 4-730-164-3110202-104-011-

120

Nkando Sec Sch 104 31.2 164 3110202 Construction of a

Classroom

Nanyuki 2013/2014 550,000 550,000 90% On going Good Progress

127 4-031-164-2630205-104-

2014/2015-016

Nkando Sec Sch 104 31.2 164 3110202 Construction of a laboratory Nanyuki 2014/2015 1,000,000 1,000,000 20% On going Good Progress

128 4-031-164-2640507-108-

2014/2015-009

Nkando Police Post 108 31.2 164 111401 Competion of an office

block

Nanyuki 2014/2015 300,000 300,000 30% On going Good Progress

129 4-031-164-2630204-104-

2014/2015-022

Muthaiga Pry Sch 104 31.2 164 3110202 Completion of a kitchen Nanyuki 2014/2015 400,000 400,000 100% Complete Well Done

130 4-730-164-3110202-104-011-

053

Nanyuki Muslim Pry

Sch

104 31.2 164 3110202 Completion of three

Classrooms

Nanyuki 2013/2014 600,000 600,000 70% On going Good Progress

131 4-031-164-2630204-104-

2014/2015-019

Nanyuki Muslim Pry

Sch

104 31.2 164 3110202 Construction of a concrete

fence

Nanyuki 2014/2015 1,000,000 1,000,000 100% Complete Well Done

132 4-730-164-3110202-104-011-

186

Kanyoni ECD Centre 104 31.2 164 3110202 Completion of a Classroom Nanyuki 2013/2014 400,000 400,000 100% Complete Well Done

133 4-730-164-111401-105-014-

001

Kanyoni Dispensary 105 31.2 164 3111401 Purchase of Equipments

and Furniture

Nanyuki 2013/2014 600,000 600,000 80% On going Good Progress

134 4-031-164-2630205-105-

2014/2015-002

Kanyoni Dispensary 105 31.2 164 3111401 Purchase of medical

equipments

Nanyuki 2014/2015 500,000 500,000 100% Complete Well Done

135 4-730-164-3110202-104-011-

034

St.Jude Nturukuma

Sec Sch

104 31.2 164 3110202 Completion of a Library

Cum Computer Lab

Nanyuki 2013/2014 1,500,000 1,500,000 100% Complete Well Done

136 4-730-164-3110202-104-011-

034

St.Jude Nturukuma

Sec Sch

104 31.2 164 31101202 Completion of a Library

Cum Computer Lab

Nanyuki 2013/2014

reallocation

2,000,000 2,000,000 100% Complete Well Done

137 4-031-164-2630205-104-

2014/2015-002

St.Jude Nturukuma

Sec Sch

104 31.2 164 3110202 Construction of four

classrooms

Nanyuki 2014/2015 2,000,000 2,000,000 20% On going Good Progress

138 4-031-164-2640507-108-

2014/2015-002

Livgarden Community

policin prj

108 31.2 164 111401 Staff quarters and office

block

Nanyuki 2014/2015 2,500,000 2,500,000 100% Complete Well Done

139 4-031-164-2630204-104-

2014/2015-018

Nkando Primary Sch 104 31.2 164 3110202 Finishing of two classrooms Nanyuki 2014/2015 400,000 400,000 100% Complete Well Done

140 4-730-164-111401-108-016-

031

Majengo Chiefs Office 108 31.2 164 111401 Completion of Chiefs Office Nanyuki 2013/2014 400,000 400,000 100% Complete Well Done

141 4-730-164-111401-108-016-

032

Majengo AP Line 108 31.2 164 111401 Completion of 3 AP Staff

Houses

Nanyuki 2013/2014 500,000 500,000 100% Complete Well Done

142 4-031-164-2640507-108-

2014/2015-009

Majengo AP Line 108 31.2 164 111401 Completion of staff quarters Nanyuki 2014/2015 600,000 600,000 100% Complete Well Done

143 4-031-164-2640507-108-

2014/2015-008

Nturukuma Police Post 108 31.2 164 111401 Completion of an Office Nanyuki 2014/2015 250,000 250,000 60% On going Good Progress

144 4-031-164-2630204-104-

2014/2015-016

Majengo Ecd Nursery

Sch

108 31.2 164 3110202 Competion of a classroom Nanyuki 2014/2015 650,000 650,000 100% Complete Well Done

145 4-730-164-3110202-104-011-

085

Nanyuki Garison Sec

Sch

104 31.2 164 3110202 Installation of Equipments

of a Sci Lab

Nanyuki 2013/2014 700,000 700,000 80% On going Good Progress

146 4-031-164-2630205-104-

2014/2015-017

Nanyuki Garison Sec

Sch

104 31.2 164 3110202 Completion of a laboratory Nanyuki 2014/2015 800,000 800,000 80% On going Good Progress

147 4-730-164-3110202-104-011-

087

Nanyuki High Sch 104 31.2 164 3110202 Construction of a Dormitory Nanyuki 2013/2014 1,032,063 1,032,063 40% On going Good Progress

148 4-730-164-3110202-104-011-

066

Likii Special Sch 104 31.2 164 3110202 Completion of two

Classrooms

Nanyuki 2013/2014 1,000,000 1,000,000 100% Complete Well Done

149 Nturukuma Water

Project

106 31.2 164 311502 Construction of a water

tank

Nanyuki 2014/2015 1,000,000 1,000,000 20% On going Good Progress

150 4-031-164-2630205-105-

2015/2016-001

Nanyuki Prisons

Dispensary

105 31.2 164 3111401 Completion of a treatment

Block

Nanyuki 2015/2016 100% Complete Well Done

4-031-164-2630205-104-

2015/2016-001

Inoro Secondary

School

104 31.2 164 3110202 Plastering and Equipping of

a Laboratory

Nanyuki 2015/2016 810,000 810,000 100% Complete Well Done

4-031-164-2630205-104-

2015/2016-002

Nanyuki High School 104 31.2 164 3110202 Construction of a Dormitory Nanyuki 2015/2016 1,000,000 1,000,000 20% On going Good Progress

4-031-164-2630205-104-

2015/2016-014

Nkando Secondary

School

104 31.2 164 3110202 Construction of a Science

Laboratory

Nanyuki 2015/2016 650,000 650,000 100% Complete Well Done

4-031-164-2630205-104-

2015/2016-021

St Jude Secondary

School

104 31.2 164 3110202 Drilling of a Borehole Nanyuki 2015/2016 2,200,000 2,200,000 100% Complete Well Done

4-031-164-2630204-104-

2015/2016-016

Nanyuki Garrison

Primary School

104 31.2 164 3110202 Completion of four

classrooms

Nanyuki 2015/2016 500,000 500,000 100% Complete Well Done

4-031-164-2630204-104-

2015/2016-017

Likii Primary School 104 31.2 164 3110202 Completion of eight

classrooms

Nanyuki 2015/2016 2,000,000 2,000,000 100% Complete Well Done

4-031-164-2630204-104-

2015/2016-018

St Moses Primary

School

104 31.2 164 3110202 Construction of a Perimeter

Fence

Nanyuki 2015/2016 1,000,000 1,000,000 100% Complete Well Done

4-031-164-2630204-104-

2015/2016-019

Nanyuki Muslim

Primary School

104 31.2 164 3110202 Completion of two

Classrooms

Nanyuki 2015/2016 300,000 300,000 60% On going Good Progress

4-031-164-2640507-108-

2015/2016-007

Kanyoni Police Post 108 31.2 164 111401 Construction of Staff

Houses

Nanyuki 2015/2016 650,000 650,000 100% Complete Well Done

4-031-164-2640507-108-

2015/2016-008

Majengo AP Line 108 31.2 164 111401 Completion of an office Nanyuki 2015/2016 1,200,000 1,200,000 80% On going Good Progress

4-031-164-2640507-108-

2015/2016-009

Nkando Police Post 108 31.2 164 111401 Completion of an Office

Block

Nanyuki 2015/2016 2,000,000 2,000,000 80% On going Good Progress

4-031-164-2630204-104-

2016/2017-019

Muthaiga Pri Sch 104 31.2 164 3110202 Construction of toilets to

completion

Nanyuki 2016/2017 650,000.00 650,000 100% Complete Well Done

4-031-164-2630204-104-

2016/2017-020

St Moses Pri Sch 104 31.2 164 3110202 Construction of toilets to

completion

Nanyuki 2016/2017 1,000,000.00 1,000,000 100% Complete Well Done

4-031-164-2640507-108-

2015/2016-012

Likii AP Line 108 31.2 164 111401 Completion of staff quarters Nanyuki 2016/2017 1,700,000 1,700,000 40% On going Good Progress

4-031-164-2630205-105-

2015/2016-001

Nanyuki Prisons

Dispensary

105 31.2 164 3111401 Completion of a treatment

Block

Nanyuki 2016/2017 300,000 300,000 100% Complete Well Done

4-031-164-2630205-104-

2016/2017-002

St Jude Nturukuma

Sec Sch

104 31.2 164 3110202 Construction of two

classrooms to completion

Nanyuki 2016/2017 1,300,000.00 13,000,000 100% Complete Well Done

4-031-164-2630205-104-

2016/2017-003

Nkando Sec Sch 104 31.2 164 3110202 Construction of two

classrooms to completion

Nanyuki 2016/2017 1,500,000.00 15,000,000 100% Complete Well Done

4-031-164-2640507-113-

2016/2017-006

Laikipia East DCC

Residential House

108 31.2 164 Fencing of a residential

house this being the first

phase

Nanyuki 2016/2017 1,000,000.00 1,000,000 60% On going Good Progress

151 Administration/Recurre

nt

100 31.2 164 2211100 C.D.F.C allowances, staff

salaries, Vehicles

expenses.Other

adminstrative expenses

Laikipia

East

2013/2014

4,025,543 4,025,543.00 100% Ongoing Continous exercise

152 Administration/Recurre

nt

100 31.2 164 2211100 C.D.F.C allowances, staff

salaries, Vehicles

expenses.Other

adminstrative expenses

Laikipia

East

2014/2015 6,149,080 6,149,080.00 100% On going Continous exercise

4-031-164-2110000-100-

2015/2016-001

Employees Salaries 100 31.2 164 Payment of salaries and

gratuity

2015/2016 1,525,391 1,525,391.00 On going Continous exercise

4-031-164-2110000-100-

2015/2016-002

Goods and Services 100 31.2 164 Purchase of fuel, repairs

and maintenance, printing,

stationary, telephone, travel

and subsistence, office tea

,etc.

2015/2016 529,650 529,650.00 On going Continous exercise

4-031-164-2110000-100-

2015/2016-003

NSSF 100 31.2 164 Payment of NSSF

Deductions

2015/2016 192,480 192,480.00 On going Continous exercise

4-031-164-2110000-100-

2015/2016-004

NHIF 100 31.2 164 Payment of NHIF

Deductions

2015/2016 30,720 30,720.00 On going Continous exercise

4-031-164-2210000-111-

2015/2016-001

Goods and Services 100 31.2 164 Payment of Committee

sitting allowances,

transport, conferences

2015/2016 1,588,949 1,588,949.00 On going Continous exercise

100 31.2 164 Payment of committee

sitting allowances,

transport, conferences

2015/2016 2,019,596 2,019,596.00 On going Continous exercise

100 31.2 164 Carry out Constituency

Sports tournament and the

winning teams/schools to

be awarded with trophies,

balls and games kits

2015/2016 2,171,238 2,171,238.00 On going Continous exercise

153 4-031-164-2110000-100-

2015/2016-005

Committee Expenses 100 31.2 164 Payment of Committee

sitting allowances,

transport, conferences

Laikipia

East

2013/2014 2,012,771 2,012,771 100% Ongoing Continous exercise

4-031-164-2210000-111-

2015/2016-002

Committee Expenses 111 31.2 164 Undertake training of the

PMCs/CDFCs on CDF

related issues

2015/2016 1,588,949 1,588,949

154 Monitoring and

Evaluation

111 31.2 164 Payment of Committee

sitting allowances,

transport, conferences

Laikipia

East

2014/2015 1,588,949 1,588,949 100% On going Continous exercise

4-031-164-2210000-111-

2015/2016-003

CDFC/PMC Capacity

Building

111 31.2 164 Payment of bursary to

needy students

2015/2016 1,138,259 1,138,259

155 Environment 110 31.2 164 Planting of tree seedlings in

public institution to

conserve the environment

Laikipia

East

2013/2014 1,341,847 1,341,847 100% Ongoing Continous exercise

156 Environment 110 31.2 164 Planting of tree seedlings in

public institution to

conserve the environment

Laikipia

East

2014/2015 2,049,693 2,049,693 100% On going Continous exercise

4-031-164-2640510-110-

2015/2016-001

Environmental

Activities

110 31.2 164 Printing, stationery, airtime,

travel and subsistence

2,171,238 2,171,238

157 Youth and Sports 112 31.2 164 Carry out Constituency

Sports tournament and the

winning teams/schools to

be awarded with trophies,

balls and games kits

Laikipia

East

2013/2014 1,341,847 1,341,847 100% Ongoing Continous exercise

158 Youth and Sports 112 31.2 164 Carry out Constituency

Sports tournament and the

winning teams/schools to

be awarded with trophies,

balls and games kits

Laikipia

East

2014/2015 2,049,693 2,049,693 100% On going Continous exercise

4-031-164-2640508-112-

2015/2016-001

Sport Activities 112 31.2 164 Planting of tree seedlings in

public institution to

conserve the environment

2,171,238 2,171,238

159 Emergency 101 31.2 164 Un allocated amount for

emergencies that may

occur within the

constituency

Laikipia

East

2013/2014 3,564,466 Nil 0% Ongoing In cdfc Account

160 Emergency 101 31.2 164 Un allocated amount for

emergencies that may

occur within the

constituency

Laikipia

East

2014/2015 5,400,259 Nil 0% On going In cdfc Account

4-031-164-2640200-101-

2015/2016-001

Emergency 101 31.2 164 Payment of audit fee to

KENAO

500,000 500,000

161 Bursary 103 31.2 164 to award bursary for needy

students in the constituency

Laikipia

East

2013/2014 10,063,859 10,063,859 100% Complete Awarding of

Bursaries

Complete

162 Bursary 103 31.2 164 to award bursary for needy

students in the constituency

Laikipia

East

2014/2015 13,396,472 13,396,472 100% Complete Awarding of

Bursaries

Complete

4-031-164-2640100-103-

2015/2016-001

Bursary Secondary

Schools

103 31.2 164 Payment of bursary to

needy students

15,959,651 15,959,651

4-031-164-2640100-103-

2015/2016-002

Bursary Tertiary

Schools

103 31.2 164 Printing and distribution of

mocks and CATs

7,419,110 7,419,110

Indicate

the

projects

that

received

emergenc

y funds

4-031-164-2640100-103-

2015/2016-003

Mocks/CATs 103 31.2 164 To cater for any unforeseen

occurrences in the

constituency during the

financial year

2015/2016 2,161,720 2,161,720

163 Audit Fee 108 31.2 164 Facilitation of auditors as

they audit the constituency

Laikipia

East

2014/2015 500,000 Nil 0% Ongoing In cdfc Account

164 4-031-164-2211310-108-

2015/2016-001

Audit Fee 108 31.2 Strategic Plan 2,400,000 2400000

165

166 Payment of salaries and

gratuity

1525391

48321177.00 #