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NAKURU TOWN WEST NATIONAL GOVERNMENT CONSTITUENCY DEVELOPMENT FUND

PROJECT IMPLEMENTATION STATUS REPORT

AS AT 31ST DECEMBER 2018

Financial

Year

Project name Sub-Project /Activity Project Cost

(kshs)

Implementation

status (not started,

on-going, completed,

stalled or

abandoned)

Remarks

2013/14 Barut Athletic Completion of the gym facility 1,000,000.00 Complete Complete and in use

2013/14 Barut /Mwariki Dispensary extention of a maternity ward 3,000,000.00 Complete Devolved

2013/14 Ingobor Police Post To construct administration block 3,000,000.00 Complete complete and in use

2013/14 Muslim Primary construction of a perimeter wall 2,000,000.00 Complete complete and in use

2013/14 Nakuru West Primary School construction of boys toilet, 12-door block 720,000.00 Complete Collasped due to

volcanic fault line

weakness.

2013/14 Mwariki/Rhoda Secondary School construction of 2 classrooms 2,000,000.00 Complete Complete and in use

2013/14 Rhonda Market construction of additional

sheds,roofing,leveling,murraming and

completion of toilets

6,500,000.00 Complete Complete and

devolved

2013/14 Rhonda Police Post Completion of police post and

construction of wall.

1,200,000.00 Complete Complete and in use

2013/14 Mama Ngina Primary School construction of a toilet blocks 1,500,000.00 Complete Complete and in use

2013/14 Koinange Primary construction of 3 classrooms 1,800,000.00 Complete Complete and in use

2013/14 Milimani primary school re-roofing and floor screeding, face lifting 2,000,000.00 Complete Complete and in use

2013/14 Crater View secondary school construction of a dormitory from ground. 2,000,000.00 On going Ground floor work

done to slab lavel,

cubucles partitions

and window frames

fixed.

2013/14 Moi Primary School Construction of a dormitory 2,000,000.00 Complete Complete and in use

2013/14 Road- Kirinyaga& siaya road Road murraming 4kms-culverting&

installation grading & murraming

application

3,946,683.00 Complete Complete, and In

use.

2013/14 Moi Secondary School. Construction of Domitory. 2,000,000.00 Complete Ground floor

Complete and ready

for occupation

2013/14 London Giotto Construction of Water Kiosks and Piping 1,000,000.00 Complete tank and piping work not done. Doors and Windows vandalised in two kiosks.

2013/14 Bursary Disbursement to needy students for school

fees payment 12,263,892.10

Complete

Fully utilised

2013/14 Pre-fabricated staff houses construction of prefabricated staff houses Rhonda Dispendary Ksh 1,500,000 , N.W. Clinic Ksh 1,500,000 , Forest Training college Clinic Ksh 1,482,759

4,482,759.00 Devolved Rhonda Disp to be a joint venture btwn Cdf and County Gov to have a story staff houses done via MOU

2013/14 Environment Tree planting and environment

intervention measures in the constituency.

Preparation & Purchase of seed &

seedlings, weeding & spraying.

1,101,852.20 Complete Fully utilised

2013/14 Sports Activities Support sports clubs in the Constituency in

sports uniforms, balls and other accessories


2013/14 Emergency To cater for any unforseen occurrences in

the constituency during the financial year.

3,564,466.00 Complete Funds fully utilised

2013/14 Administration & Recurrent To facilitate efficient running of CDF

office, salaries, rent & allowences

3,305,556.80 Ongoing Fully utilised

2013/14 Monitoring & Evaluation Monitoring and evaluations of projects as

well conducting trainings on CDF.

1,652,778.40 Ongoing Fully utilised

2014/15 Parkview Primary School Construction of 10 door latrine block 500,000.00 Complete Complete and in use

2014/15 Barut primary school Construction of 12 door latrine block 720,000.00 Complete Complete and in use

2014/15 Kelelwet primary school Construction of 6 door boys latrine 360,000.00 Complete Complete and in use

2014/15 Kibowen primary school Construction of 2 new classrooms 1,400,000.00 Complete Complete and in use

2014/15 Barut /Mwariki Dispensary Completion of the dispensary, plastering

and flooring.

2,000,000.00 Complete Roofing work done.

Extention done

,Doors and windows

fixed. Window panes

not fixed.

2014/15 Ingobor Police Post Completion of police post- plastering,

paint works and plumbing works.

2,000,000.00 complete Complete and and in

use.

2014/15 Parkview/Barut FootBridge construction of a footbridge after damage 1,100,259.00 Complete Funded from

Emergency. F/Y

2014/15

2014/15 Barut-Mwariki Bridge Construction of a brige across Ndarugu river.


2014/15 Heshima primary school Purchase of desks/ lockers 1,150,000.00 Complete Desks and lockers

distributed

2014/15 Kaptembwo primary school Purchase of desks/ lockers 1,150,000.00 Complete Desks and lockers

distributed

2014/15 Muslim Primary completion of perimeter wall-trenching

and stone laying

1,000,000.00 Complete complete and in use

2014/15 Muslim Primary Construction of 2 new classrooms 1,400,000.00 Complete complete and in use

2014/15 Nakuru west secondary school Purchase of beds and boarding facilities 1,000,000.00 Complete Beds and Boarding

facilities distributed

2014/15 Nakuru West Primary School Construction of a 12-door girls latrine. 720,000.00 Complete Complete and in use.

2014/15 Nakuru West Primary School Completion of 1 classroom 300,000.00 Complete Complete and in use.

2014/15 Kaptembwo/ kapkures bridge To repair bridge which was dangerously

damaged & vandalised.

600,000.00 Complete Funded from

emergency, F/Y

2014/15

2014/15 Mwariki sec. school completion of 2 classrooms 600,000.00 Complete Complete and in use

2014/15 Mwariki sec. school Construction of two new classrooms (storey).


2014/15 Mwariki primary school Construction of 2 classrooms 1,400,000.00 Complete Complete and in use

2014/15 Rhonda Market Completion of flooring, plumbing works,

and plastering.

2,500,000.00 Complete Complete & in use.

2014/15 Rhonda Police Post Completion of police post. And Perimeter

wall

2,000,000.00 Complete Complete and in use.

Perimeter fence

constructed.

2014/15 Mama Ngina Primary School Completion of 2 blocks of latrines 500,000.00 Compltete Complete and in use.

2014/15 Mama Ngina Primary School Construction of perimeter wall 2,000,000.00 Compltete Complete and in use.

2014/15 Koinange Primary Construction of perimeter wall 1,000,000.00 Compltete Complete and in use.

2014/15 Koinange Primary Completion of 3 classrooms 300,000.00 Compltete Complete and in use

2014/15 Kenyatta secondary school Flooring and roofing 5 classrooms 500,000.00 Compltete Complete and in use

2014/15 Milimani primary school Construction of perimeter wall 2,000,000.00 Compltete Complete and in use

2014/15 Milimani primary school Replacement of roof and flooring 3

classrooms.

500,000.00 Compltete Complete and in use

2014/15 Crater View secondary school Storey dormitory first floor slab laying and

walling

2,000,000.00 Ongoing Slab layed, cubicles

partitions done.

Windors & doors

work not done.

2014/15 Moi Primary School Completion of storey dormitory 2,000,000.00 Complete Complete and in use

2014/15 Moi Primary School Construction of a 12 door latrine. 720,000.00 Complete Complete and in use

2014/15 Prison primary school. Flooring and roofing 3 classrooms. 337,931.00 Complete Complete and in use

2014/15 Uhuru secondary school Construction of two new classrooms 1,400,000.00 Complete Complete and in use

2014/15 Moi Secondary School. Storey dormitory first floor slab laying and

walling


2014/15 Prison road Grading, Murraming, and gravelling of 3km road

3,600,000.00 complete complete and in use

2014/15 Showground to Golf club road Grading and levelling road 2km. 1,853,290.00 complete complete and in use

2014/15 Kirinyaga prison road. To repair road which was dangerously

damaged.

1,900,000.00 completed Funded from

Emergency. F/Y

2014/15. Complete

and in use.

2014/15 Timex-London access road. Reparing, Grading and gravelling of the

road.

1,500,000.00 Complete Funded from

Emergency. F/Y

2014/15. Complete

and in use.

2014/15 Bursary secondary schools. Payment of bursery to needy students. 9,000,000.00

Complete Funds disbursed to

vetted students in

secondary

institutions 2014/15 Bursary Tertiary schools Payment of bursery to needy students in

tertiary institutions

5,000,000.00 Complete Funds disbursed to

vetted students in

secondary

institutions 2014/15 bursary for driving schools and hair

dressing/ catering.

Payment of bursary to needy students for

driving hair dressing and catering courses.


2014/15 Prison primary school Planting of both artificial and indeginous

seedlings in school

250,000.00 Complete Trees distributed & planted

2014/15 Muslim primary school Planting of both artificial and indeginous

seedlings in school


2014/15 Mwariki primary school Planting of both artificial and indeginous

seedlings in school


2014/15 Barut primary school Planting of both artificial and indeginous

seedlings in school


2014/15 Nakuru ASK showground tree

nursery

Establish tree nursery at Nakuru ASK

show ground for steady distribution of tree

seedlings.

794,085.00 Complete Fully utilised

2014/15 London sports club Purchase of sports gear. 250,000.00 Complete Handed over

2014/15 Asec football club Purchase of sports gear. 250,000.00 Complete Handed over

2014/15 Kaptembwo football club Purchase of sports gear. 250,000.00 Complete Handed over

2014/15 Shabab football club Purchase of sports gear. 250,000.00 Complete Handed over

2014/15 Nakuru volley ball club (dissabled) Purchase of sports gear. 294,085.00 Complete Handed over

2014/15 Barut football club. Purchase of sports gear. 250,000.00 Complete Handed over

2014/15 Boiboyot dancers Purchase of sports gear. 250,000.00 Complete Handed over

2014/15 Nakuru west constituency modern kiosks/ trading stalls.

Construction of modern kiosks for roadside traders.

5,000,000.00 Complete Kiosks demolished by the county Askaris

2014/15 Nakuru town west constituency strategic plan

Preparation of strategic plan 1,800,000.00 Complete Copies produced and distributed.

2014/15 Midtown Dealers limited office use, power instalation & computer

services.

300,000.00 Complete Funded from

Emergency. F/Y

2014/15

2014/15 Constituency audit Constituency audit 500,000.00

Reallocated

Reallocate to Prisons and Nakuru West Primary School vide NG-CDFB letter dated February 7, 2017

2014/15 Employee salaries Payment of staff salary and gratuty 2,654,000.00 Complete Fully utilised

2014/15 Purchase of furniture/ equipment's Purchase of furniture, cabinets & office

computers


2014/15 Goods and Services Purchase of fuel, repairs and maintenance,

printing, stationery, telephone, travel and

subsistance office tea and internet services.


2014/15 NSSF Payment of NSSF deductions-employers

contribution


2014/15 Committee Expenses Payment of committee siting allowences

(24 meetings), transport, conferences.

1,500,000.00 Complete continous exercise

2014/15 Goods and services Purchase of fuel, repairs and mentainance,

printing, Stationery, Airtime, travel and

subsistance.


2014/15 CDFC/PMC Capacity building Undertaking traning of the PMCs/CDFCs

on the CDF issues, CDF board trainings,

government traing and related issues.


2014/15 Committee expenses Payment of committee allowences,

transport, conferences




5,400,259.00 Complete Funds fully utilised

2015/2016 Kibowen primary school Completion of 2 classrooms 1,000,000.00 Complete Complete, labeled

and in use

2015/2016 Barut bridge Repair of the damaged bridge Complete This was emergency funding FY 2015/2016

2015/2016 Muslim Primary Completion of 2 classrooms 1,000,000.00 Complete Complete and in use

2015/2016 Muslim Primary Construction of 1 claasroom 1,000,000.00 Complete Complete and in use

2015/2016 Muslim Primary Removoval of asbestos and replacement of

roofs


2015/2016 Gikomba market Construction of modern kiosks/ trading

stalls for roadside traders to boost their

economic standards, 50 kiosks will be

constructed within kaptembwo ward along

sokomjinga road and stage 140.

6,000,000.00 Reallocated Reallocated vide

CDFB letter dated

February 5, 2016 to

rehabilitation of

various roads in the

constituency.

2015/2016 Ronaka high-World Class church

road

Drainage, grading, murramming and

culvert instalation 3.2km road

2,000,000.00 Complete From reallocation of

Kobil Giotto and

Gikomba Market vide

CDFB letter dated

February 5, 2016

2015/2016 CK-Kipanga road Drainage, grading, murramming and

culvert instalation 2km road


Kobil Giotto and

Gikomba Market vide

CDFB letter dated

February 5, 2016

2015/2016 Kipanga -Pitis road Grading, murramming and culverting

2.5km road


Kobil Giotto and

Gikomba Market vide

CDFB letter dated

February 5, 2016

2015/2016 Kaptembwo police station Construction of police station perimeter

wall and main gate

500,000.00 Complete From reallocation of

kapnandi bore hole

vide NG-CDFB letter

dated August 11,

2016

2015/2016 Mwariki primary school Completion of 2 classrooms 1,000,000.00 Complete Fully completed

2015/2016 Mwariki primary school Construction of perimeter wall 4,000,000.00 Complete Fully completed

2015/2016 Rhonda-Sewage road Grading, murramming and culverting

2.5km road


Kobil Giotto and

Gikomba Market vide

CDFB letter dated

February 5, 2016

2015/2016 Quarry-Virginia road Grading, murramming and culverting

1.6km road


Kobil Giotto and

Gikomba Market vide

CDFB letter dated

February 5, 2016

2015/2016 Mama Ngina Primary School Completion of perimeter wall 1,000,000.00 Complete Fully completed and

in use.

2015/2016 Koinange Primary Completion of perimeter wall 2,000,000.00 Complete Fully completed

2015/2016 Githima-Booster road Drainage cleaning, grading and

murramming 1.7km road


Kobil Giotto and

Gikomba Market vide

CDFB letter dated

February 5, 2016

2015/2016 Kenlands-Dennis road Grading, Murramming and culverting

1.8km road


Kobil Giotto and

Gikomba Market vide

CDFB letter dated

February 5, 2016

2015/2016 Milimani primary school Completion of perimeter wall 1,000,000.00 Complete Complete and in use

2015/2016 Moi Primary School Completion of a 12 door latrine block 400,000.00 Complete Complete and in use

2015/2016 Kigonor primary school Construction of one classroom 1,200,000.00

Ongoing

Wall and roofing

done, door and

windows fixed,

flooring work done,

plastering and

painting work not

done.

2015/2016 Eileen Ngochoch primary school construction of one classroom 1,200,000.00 Complete Complete and in use

2015/2016 Uhuru secondary school Completion of two classrooms 1,000,000.00 Complete Complete and in use

2015/2016 Prisons Golf Course road Police post Construction of a police post, staff quaters

and toilets

2,000,000.00 Ongoing On going

2015/2016 Moi Secondary School. Completion of storey dormitory 1,000,000.00 Complete Ground floor

complete and ready

for occupation

2015/2016 Tumaini house school Construction of a dormitory 2,500,000.00 Ongoing Foundations and wall

done, Roofing not

done. Funds allocated

exhausted.

2015/2016 Kelelwet secondary school Construction of girls dormitory 2,000,000.00 Ongoing Wall and roofing

done, door, windows,

flooring and

plastering not done.

2015/2016 Mogoon secondary school Construction of administrative block 2,000,000.00 Complete Complete and in use.

2015/2016 Kapnandi borehole Drilling of a borehole, instalation &

purchase of Equipments


Kshs. 500,000

reallocated to

kaptembwo police

station vide NG-

CDFB letter dated

August 11, 2016

2015/2016 Mololine road Murraming, grading and bush clearing-

London


2015/2016 Kobil/Giotto market Construction of market sheds at

Kobil/Giotto at London ward 9,000,000.00 Reallocated

Reallocated vide

CDFB letter dated

February 5, 2016 for

rehabilitation of

various roads in the

constituency.

2015/2016 Eveready-Solio road Bush clearing, grading, murramming amd

drainage of 2.2km road 1,800,000.00 Complete

From reallocation of

Kobil Giotto and

Gikomba Market vide

CDFB letter dated

February 5, 2016

2015/2016 Pipeline-Solio road Grading, Murraming, and culvert

installation 2.5km road


Kobil Giotto and

Gikomba Market vide

CDFB letter dated

February 5, 2016

2015/2016 Comply-Githima road Grading, Murramming and culverting

1.85km road 1,200,000.00 Complete

From reallocation of

Kobil Giotto and

Gikomba Market vide

CDFB letter dated

February 5, 2016

2015/2016 PCEA-Koinange road Murraming, grading and bush clearing-

shabaab


2015/2016 Nakuru west SDA road and Kenlands

road

Murraming, grading and bush clearing-

shabaab


2015/2016 Honey cup AGC Church road Drainage, grading and murramming 1,000,000.00 Complete This was emergency

funding FY

2015/2016. Complete

and in use.

2015/2016 Githima Hary thuku road Murraming and grading of road-

Kaptembwo


2015/2016 Garage-Kibe road drainage, Murraming and grading of road 1,200,000.00 Complete This was emergency

funding FY

2015/2016. Complete

and in use.

2015/2016 Kquins-Kodek road drainage, Murraming and grading of road 1,300,000.00 Complete This was emergency

funding FY

2015/2016. Complete

and in use.

2015/2016 Technology-Mogoon road Murraming, grading and bush clearing-

Kapkures


2015/2016 Bursary secondary schools. Payment of bursery to needy students. 10,000,000.00 Complete Bursary awarded to

veted students in

secondary schools. 2015/2016 Bursary Tertiary schools Payment of bursery to needy students. 4,982,554.60 Complete Bursary awarded to

veted students in

tertiary institutions. 2015/2016 bursary for driving schools and hair

dressing/ catering.

Payment of bursary to needy students for

informal courses.

4,000,000.00 Complete Bursary awarded to

veted students in

driving school and

hair dressing

institutions. 2015/2016 Environment Cary out drainage activities for Muslim

Sokomjinga drainage and happy church,

Miracle Rhonda drainage, bush clearing

unlocking.

1,898,255.46 Complete Drainage and rehabilitation work done in Stimaline and Rhonda.

2015/2016 Constituency sports activities Cary out constituency sports tournament and winning teams to be awarded with trophies, balls and games kits.

1,898,255.46 Complete Tournament done and trophies awarded.



5,767,647.00 Fully utilised as

indicated in varous

projects.

2015/2016 Midtown Dealers limited Carying out office repairs work 400,000.00 Complete Funded from

emergency FY

2015/2016

2015/2016 DCC Office Buying of furniture in DCC office. 185,580.00 Complete Funded from

emergency FY

2015/2016. Complete

and in use.

2015/2016 Employee salaries Payment of staff salary and gratuty 2,500,000.00 ongoing Continous exercise

2015/2016 Purchase of computers Purchase of CDF two computers 200,000.00 Complete Two computers were

bought and are being

used in the office.


printing, stationery, telephone, travel and

subsistance office tea etc.


2015/2016 NSSF Payment of NSSF deductions. 33,600.00 Complete Fully utilised

2015/2016 NHIF Payment of NHIF deductions. 23,040.00 Complete Fully utilised

2015/2016 Committee Expenses Payment of committee siting allowences,

transport, conferences.




subsistance etc.


2015/2016 CDFC/PMC Capacity building Undertaking traning of the PMCs/CDFCs

on the CDF issues, CDF board trainings,

government traing and related issues.




1,000,000.00 Complete Continous exercise

2016/2017 Parkview Primary School Construction of one classroom 1,200,000.00 Complete Complete and in use

2016/2017 Kelelwet primary school Construction of one classroom 1,200,000.00 Complete Complete and in use

2016/2017 Kibowen primary school Construction of perimeter wall 2,000,000.00 Ongoing Perimeter wall

construction stoped

due to exhaustion of

allocated funds.

Awaiting for more

funds to cover the

entire school.

2016/2017 Nakuru West Primary School Construction of a kitchen 1,200,000.00 Complete complete and in Use

2016/2017 Nakuru West Primary School Construction of one classroom 1,200,000.00 Complete From reallocation of Adit fee and Upper Hill Police Post Vide NG-CDFB Letter Dated February 7, 2017

2016/2017 Nakuru west secondary school Purchase of a school bus co-funded by

parents 2,500,000.00 Complete Purchased and

handed over to the

school and in use

2016/2017

Mother kevin Hospital -Kaptembwo Primary Road.

Rehabilitation of the Road. 995,827.00 Complete Funded from

emergency, F/Y

2016/17. Complete

and in use.

2016/2017

Poster -Mother Kevin Drainage

Drainage and rehabilitation of the road 1,000,000.00 Complete Funded from

emergency, F/Y

2016/17. Complete

and in use.

2016/2017 Kaptembwo police station Completion of perimeter wall and main

gate

3,000,000.00 Complete Complete with gate

fixed.

2016/2017 Mwariki sec. school Construction of perimeter wall 3,000,000.00 Complete Complete and in use

2016/2017 Rhonda masikio road Grading and murramming 1,000,000.00 Complete Funded from

emergency, F/Y

2016/17. Complete

and in use.

2016/2017 Sewage mikita academy resource

road.

Grading and murramming 1,000,000.00 Complete Funded from

emergency, F/Y

2016/17. Complete

and in use.

2016/2017 Koinange Primary Removoval of asbestos and renovation of 8

classrooms


2016/2017 Biashara street-pivot hotel ragati river

road

Heavy roadway grading. Gravel patching,

culvert cleanning and drain excavation 0.8

km


2016/2017 Eveready-shabaab-lokicha road Heavy roadway grading. Gravel patching,


km road


2016/2017 Moi Primary School Construction of perimeter wall 2,000,000.00 On going Front section and

lower part of the wall

complete.

2016/2017 Uhuru High school Construction of a dining hall 4,200,000.00 On going Wall and roofing done, door, window frames fixed, flooring and plastering not done.

2016/2017 Uhuru primary school Construction of one classrooms 1,200,000.00 Complete Complete labeled and in use

2016/2017 Nakuru Hill Special School Construction of perimeter wall 2,000,000.00 On going Front section of the wall work completed and upper section halfway done.

2016/2017 Prisons Primary School Construction of perimeter wall 1,800,000.00 On going From reallocation of Adit fee and Upper Hill Police Post Vide NG-CDFB Letter Dated February 7, 2017

2016/2017 Prisons Primary School Construction of perimeter wall 500,000.00 On going From reallocation of Adit fee 2015/16 Vide NG-CDFB Letter Dated March 21, 2017

2016/2017 Bangladesh- Baringo west road Heavy roadway grading. Gravel patching,


km road


use.

2016/2017 General mathenge link road to ravine road

Heavy roadway grading. Gravel patching,


km road


use.

2016/2017 Nakuru ASK show ground road Heavy roadway grading. Gravel patching

3.4 km road


use.

2016/2017 Prisons Golf Course Police post Completion of administartion block

(flooring, plastering, painting, doors and

windows fixing ksh. 1,000,000.00)

Construction of 5 staff houses kshs.

2,000,000.00

3,000,000.00 on going Works ongoing

2016/2017 Upper hill police post Construction of a police post 2,500,000.00 Reallocated Reallocated to

Prisons and Nakuru

West Primary

Schools Vide NG-

CDFB Letter Dated

February 7, 2017

2016/2017 Bursary secondary schools. Payment of bursery to needy students in

secondary schools

8,000,000.00 On going Bursary awarded to

veted students in

secondary schools.

2016/2017 Bursary Tertiary schools Payment of bursery to needy students in

tertiary institutions

12,474,137.93 on going Bursary awarded to

veted students in

tertiary institutions.

2016/2017 Environment Support enviromental conservation and

projects within the constituency, planting

and distribution of trees to various schools

as follows; kelelwet, kibowen, koinange,

moi, nakuru west, parkview, uhuru,

milimani, prisons primary schools. Uhuru

high, mwariki secondary, nakuru west

secondary and nakuru hill special school.

1,637,931.03 Complete Trees distributed & planted in various schools. However due t the long drought, most of the seedlings dried up.

2016/2017 Constituency sports tournament Support sports clubs in the Constituency in sports uniforms, balls and other accessories and awarding trophies to the winning teams

1,637,931.03 Complete Tournament done and trophies, uniforms, balls awarded to winning teams.



4,094,827.59 Complete Fully utilised as

indicated in varous

projects.

2016/2017 Employee salaries Payment of staff salary and gratuty 2,214,465.00 Complete Continous exercise


printing, stationery, airtime and office

bundles, travel and subsistance, office tea,

office rent


2016/2017 NSSF Payment of NSSF deductions. 14,400.00 Complete Continous exercise

2016/2017 NHIF Payment of NHIF deductions. 23,040.00 Complete Continous exercise

2016/2017 Committee Expenses Payment of committee siting allowences,

transport, conferences.

1,248,000.00 Complete continous exercise



subsistance etc.

708,896.55 Complete Continous exercise

2016/2017 CDFC/PMC Capacity building Undertake training of the PMCs/CDFCs on

CDF related issues.

500,000.00 Complete Fully utilised.

Training done.




2017/2018 Employee salaries Payment of staff salary and gratuty &

statutory deductions 2,413,514.00

Complete

On going

2017/2018 Goods and Services

Purchase of fuel, repairs and maintenance,

printing, stationery, airtime and office

bundles, travel and subsistance, office tea,

office rent

1,947,106.67

Complete

On going

2017/2018 Committee Expenses Payment of committee sitting allowances,

transport, conferences. 1,530,758.62

Complete

On going


printing, travel and subsistance. 847,689.66

Complete

On going

2017/2018 Committee Expenses Payment of committee sitting allowances,

transport, conferences. 1,398,000.00

Complete

On going

2017/2018 NG-CDFC/PMC Capacity Building Undertake training of the PMCs/CDFCs on

CDF related issues. 700,000.00

Complete

On going


the constituency during the financial year. 5,137,931.03

Complete

On going

2017/2018 Soiymet-Kapkures Road Rehabilitation of the Road. 1,500,000.00 Complete

Complete and in Use.

Funded from

Emergency FY

2017/2018

2017/2018 Top ten-Kaptembwo Police Post

Soymet Bridge. Drainage and rehabilitation of the Bidge 1,328,966.12 Complete


Funded from

Emergency FY

2017/2018

2017/2018 Mother Kevin Access Road Rehabilitation of the Road. 568,965.51 Complete


Funded from

Emergency FY

2017/2018

2017/2018 Sports

Supports sports clubs in the constituency

with sports uniforms, balls and other

accessories, awarding trophies to winning

team.

1,963,793.10 Complete

Sports uniforms, balls

and other accessories,

trophies bought and

to be presented to

winning teams.

2017/2018 Bursary secondary schools. Payment of Bursary to needy Students in

Secondary Schools 8,702,586.21 Complete

Forms filled,

returned, vetted and

successful students

awarded.

2017/2018 Bursary Tertiary schools. Payment of Bursary to needy Students in

Tertiary Institutions 15,331,034.49 Complete

Forms filled,

returned, vetted and

successful students

awarded.

2017/2018 Barut primary school Construction of 961m Perimeter wall and

labeling 3,000,000.00 Ongoing

320m of the

perimeter wall

construction 1st

Phase work complete

and labeled .

2017/2018 Barut primary school

Completion and labeling of 4 classrooms

constructed by parents. Flooring, pastering,

windows and door fixing.

500,000.00 Complete

Plastering and

flooring work of

three classrooms

complete, Rumps

done, Complete to

usable state.

2017/2018 Mogoon Primary school Construction of 1062m perimeter wall &

labeling 3,000,000.00 Ongoing

300m of the

perimeter wall

construction 1st

Phase work complete

and labeled.

2017/2018 Moi Primary School Completion of 2nd Phase of 732m

perimeter wall and labeling 2,000,000.00 Ongoing

302m of the

perimeter wall

construction work

2nd Phase complete

and labeled.

2017/2018

Eileen Ngochoch primary school Construction of 663m perimeter wall and

labeling

3,000,000.00 On going

300m of the

perimeter wall

construction work 1st

Phase complete and

labeled.

2017/2018 Mwariki primary school Construction of 2 classrooms to

completion 2,400,000.00 Complete

Complete, labeled

and ready for

occupation

2017/2018 Mwariki primary school Re-roofing and repair of 4 classrooms to

completion and labeling 1,000,701.08 Complete

Complete, labeled

and in use

2017/2018 Ingobor Primary School Construction of One Classoom to

completion and labeling 1,200,000.00 Complete

Complete, labeled

and in use

2017/2018 Mama Ngina Primary School Purchase of 51 seater School bus and

labeling 6,470,000.00 Complete

Complete and

delivered

2017/2018 Mama Ngina Primary School

Repair and construction of collapsed

perimeter wall due to heavy rains to secure

school properties

1,740,000.00 Complete

Works of the collpsed

section of perimeter

wall Complete.

Funded from

Emergency FY

2017/2018.

2017/2018 Crater View Sec. school Construction of 843m perimeter wall &

labeling 3,000,000.00 on going

Front, gate section

perimeter wall 140m

1st Phase

construction work

complete.

2017/2018 Moi Secondary School. Construction of 574m perimeter wall &

labeling 2,000,000.00 On going

285m of the

perimeter wall

construction work 1st

Phase complete and

labeled.

2017/2018 Mwariki Sec. school Purchase of 51 seater School bus and

labeling 6,470,000.00 Complete

Complete and

delivered

2017/2018 Sewage - Barut - Bishop Ndingi Road Grading & Murramming of 6km Road 2,700,000.00 Complete Complete and in use.

2017/2018 Parkview ECD - kigonor Road Grading, Murramming & culverting of

4km Road 2,176,200.00 Complete Complete and in use.

2017/2018 Barut - Mwariki Dispensary Road Grading & Murramming of 3km Road 1,499,800.00 Complete Complete and in use.

2017/2018 Barut - Kigonor Road Grading, Murramming & culverting of

6km Road 2,699,800.00 Complete Complete and in use.

2017/2018 Kelelwet Secondary - Barut road Grading & Murramming of 8km Road 2,999,920.00 Complete Complete and in use.

2017/2018 Pivot - Mama Ngina Primary Road Drainage of 2.5km road along Pivot Mama

Mgina primary School road. 1,500,000.00 Complete Complete and in use.

2017/2018 Nakuru West - Kapkures Centre Road Drainage of 2.5km road along Nakuru

West - Kapkures Centre Road. 1,500,000.00 Complete Complete and in use.

2017/2018 Constituency Strategic Plan Review Review of 2013-2017 strategic plan 1,000,000.00 on going

Review of 2013-2017

Strategic Plan

Ongoing

2017/2018 Constituency Innovation Hubs (CIH)

Instalation of Satelite antenna, Router,

Digital Access Kit, Digital Ruggedized

Tablet, WI-FI with outdoor wireless device

complete with 12U cabinet with instalation

accessories by Telkom Kenya Ltd, in Four

(4) areas. Kshs 1,169,256.80 each.

4,677,027.20 Not Started

Identification of

suitable secure Four

(4) areas ongoing.

2017/2018 Milimani primary school Purchase of tree seedlings and planting 136,206.90 Complete Seedlings distributed

and planted

2017/2018 Prisons Primary School Purchase of tree seedlings and planting

100,000.00 Complete

Seedlings distributed

and planted

2017/2018 Moi Primary School Purchase of tree seedlings and planting

100,000.00 Complete


and planted

2017/2018 Moi Secondary School. Purchase of tree seedlings and planting

100,000.00 Complete


and planted

2017/2018 Mwariki primary school Purchase of tree seedlings and planting

156,800.00 Complete


and planted

2017/2018 Mwariki sec. school Purchase of tree seedlings and planting 157,186.20 Complete Seedlings distributed

and planted

2017/2018 Eileen Ngochoch primary school Purchase of tree seedlings and planting 206,800.00 Complete Seedlings distributed

and planted

2017/2018 Uhuru secondary school Purchase of tree seedlings and planting 100,000.00 Complete Seedlings distributed

and planted

2017/2018 Crater View Sec. school Purchase of tree seedlings and planting 100,000.00 Complete Seedlings distributed

and planted

2017/2018 Muslim primary school Purchase of tree seedlings and planting 150,000.00 Complete Seedlings distributed

and planted

2017/2018 Nakuru West Primary School Purchase of tree seedlings and planting 150,000.00 Complete Seedlings distributed

and planted

2017/2018 Ingobor Primary School Purchase of tree seedlings and planting 100,000.00 Complete Seedlings distributed

and planted

2017/2018 Parkview Primary School Purchase of tree seedlings and planting 100,000.00 Complete Seedlings distributed

and planted

2017/2018 Barut primary school Purchase of tree seedlings and planting

150,000.00 Complete


and planted

2017/2018 Kelelwet Sec. School Purchase of tree seedlings and planting 100,000.00 Complete Seedlings distributed

and planted

2017/2018 Koinange Primary School Purchase of tree seedlings and planting 56,800.00 Complete Seedlings distributed

and planted

TOTAL 423,883,763.57

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