4,094, ongoing. 1,440, ongoing. 1,759, ongoing. 1,554, ongoing. 474, ongoing. Page 1

Transcription

1 EMERGENCY To cater for any unforeseen occurrences in the constituency during the financial year 4,094, ongoing TOTAL 4,094, NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT FUND BOARD S/NO Project Name Project activity Amount(Kshs) Status ADMINISTRATI 1 EMPLOYEES Payment of staff salaries and 1,440, ongoing SALARIES gratuity 2 GOODS AND SERVICES Repairs and maintenance, printing, stationery, telephone, travel and subsistence, office tea 1,759, ongoing 3 NSSF Payment of NSSF Deductions 80, ongoing 4 NHIF Payment of NHIF Deductions 80, ongoing 5 COMMITTEE EXPENSES MONITORING,E 6 GOODS AND SERVICES Payment of Committee sitting allowances, transport, conferences Purchase of fuel, repairs and maintenance, printing, stationery, Airtime, travel and subsistence 1,554, ongoing 474, ongoing Page 1

2 7 COMMITTEE EXPENSES Payment of Committee sitting allowances, transport, 1,098, ongoing 8 NG-CDFC/PMC CAPACITY BUILDING conferences Undertake Training of the PMCs/NG-CDFCs on NG-CDF Related issues 884, ongoing BURSARY 9 BURSARY S 10 BURSARY TERTIARY S 11 BURSARY SPECIAL S Payment of bursary to needy students Payment of bursary to needy students Payment of bursary to needy students SPORTS 12 SPORTS Preparation and conducting of sporting activities ( A football tournament ) 13 SPORTS Purchase of sports kits for teams in the constituency. 14 MATHARI 15 MWENJI Roofing and plastering of eight units toilet block. Completion of administration block (Door fixing, windows, painting and floor finishes on tiles) 14,663, ongoing 12,000, ongoing 2,000, ongoing 1,100, ongoing 537, ongoing 300, ongoing 400, ongoing Page 2

3 16 MWENJI Toilets renovation. (Repair of a Brocken wall, wall plastering and tiling of urinal block) 100, Ongoing 17 MWENJI 18 TETU BOYS Refurbishments of Five classrooms and their veranda (Roofing, floor slab casting and finishes on tiles, wall plastering, wooden Doors and windows replacement, painting) Refurbishment of 2 classroom block and a library block (floor slab casting, wall plastering, casting a security slab in the library and laptops store, doors and windows fabrication and fixing, drainage system repair for the blocks, and painting) 3,719, ongoing 2,300, ongoing 19 KIHATHA 20 NYARUGUMO 21 KWANDERI PRY Refurbishment of 4 classrooms and their veranda (floor repairs, wall plastering, windows and doors replacements and painting) Construction of 3 classrooms (foundation and columns for a storied classrooms block) Construction of 3 staff toilets and a urinal (Internal wall Plastering, Roofing and painting works) 700, ongoing 3,000, ongoing 120, ongoing Page 3

4 22 KIGANJO Refurbishment of five classrooms and their veranda (Wall plastering, floor slab casting, painting) 1,700, ongoing 23 NYAKINYUA SCH 24 NYAKINYUA 25 MURINGATO 26 NYAMACHAKI Construction of an 8 Classrooms storied block(walling of four classrooms on upper floor, Rump, staircase, wall plastering and keying, Roofing, floor finishes on tiles), fencing. 8 units Toilet/Ablution Block Construction. Completion of construction of pupils 8 units toilet block-roofing, wall plastering and painting Completion of construction of pupils 8 units toilet block-roofing, wall plastering and painting 9,000, ongoing 1,500, ongoing 300, ongoing 300, ongoing S 27 ST. VINCENT Construction of social hall-floor KIAMUIRU finishes on tiles, door & windows fixing, painting and plumbing works and kitchen drawers and fittings. 28 MURUGURU GIRLS Purchase of furniture 100 set of a table and chair at Kshs 3500 per set ) 2,000, ongoing 350, New Page 4

5 29 GACHIKA construction of a dining hall (Construction of walling to Lintel level and trussing for roofing 5,000, ongoing 30 KIHUYO purpose) Refurbishment of a classroom to a laboratory (wall plastering, windows and doors fixing, floor finishes, worktops and benches, fume chamber, plumbing, gas fittings and painting) 1,500, ongoing TERTIARY 31 Kangemi youth empowerment Centre SECURITY 32 KANGEMI 33 KIAMWATHI 34 NDURUTU Wall Plastering, floor slab fixing, fix doors and windows in a two room empowerment Centre. Finishes to the staff housing (floor finishes, painting, ceiling works, plumbing and doors and window fixing) Finishes to the staff housing (floor tile finishes, painting, ceiling works, plumbing and doors and window fixing) Construction of an administration block (wall plastering, wall keying on the outside, floor finishes, windows and doors fabrication and fixing, painting works) 1,020, ongoing 700, ongoing 600, ongoing 2,600, ongoing Page 5

6 35 GITHIRU Fencing on chain link and 1,150, ongoing concrete posts. 36 RURINGU Construction of a chiefs 320, ongoing CHIEFS OFFICE office(wall Plastering, floor finishes, fix doors and windows) 37 KANDARA Construction of police houses (plumbing works, floor finishes, septic tank construction) and fencing works and gate. 1,450, ongoing TOTAL 77,801, Page 6