Upload
outsource2
View
214
Download
0
Embed Size (px)
Citation preview
8/14/2019 Tharaka Project Implementation
1/11
Project implementation status as at 1 st April 2009Constituency Code: 055
THARAKA CONSTITUENCY DEVELOPMENT FUND PROJECTS
AMOUNTSPENT TO
DATE
ACTION DONE EXPECTEDOUTPUT
IMPLEMENTATIONSTATUS
REMARKS
03-Apr 04-May 05-Jun 06-Jul 07-Aug 08-SepKaigakamwe bridge Marimanti 14,854,800 - 3,000,000 4,000,000 5,000,000 6,88,832 19,134,765 Construction of
bridgeBridge Complete Bridge in use
-
AMOUNT ALLOCATEDPROJECT NAME LOCATION ESTIMATED COST
Kathita/Kibuga/Nkondi Nkondi 16,461,086 - 3,000,000 3,000,000 5,758,150 2,324,316 14,082,466 Construction of bridge
Bridge Complete Bridge in use
Karocho bridge Karocho 13,537,514 - 3,000,000 3,000,000 6,000,000 2,428,905 14,458,975 Construction of bridge
Bridge Complete Bridge in use
Kithinu bridge Tunyai 3,950,000 500,000 2,450,000 1,000,000 - - 3,950,000 Construction of bridge
Bridge Complete Bridge in use
Thiiti bridge Thiiti 13,000,000 - - - 2,000,000 2,000,000 8,000,000 4,000,000 Construction of b ri d e
Bridge Nearly Co mp lete Not yeto erationalr ge operat ona
Kiraka drift Karocho 2,241,850 - - - 2,241,850 - 2,241,850 Construction of adrift
Drift Complete Drift in use
Muthangacwe drift Kamarandi 2,140,300 - 1,000,000 1,000,000 - - 2,000,000 Construction of adrift
Drift Complete Drift in use
Muuromugo drift Turima 500,000 500,000 - - - - 452,323 Construction of adrift
Drift Complete Drift in use
Munyari drift Turima 2,000,000 - - - - 2,000,000 1,064,000 Co ns tr uc tio n o f a D ri ft N ea rl y Co mp le te N ot y et- - - -drift
operational
Kathangacini foot bridge Kathangacini 1,000,000 - - - 500,000 800,000 1,000,000 10,000 Construction of foot bridge
F oo t b ri dg e N ot s ta rt ed C on tr ac t to b eawarded
Kaanyaga foot bridge Ntugi 1,500,000 - - - - 500,000 2,500,000 Nil Construction of bridge
Foot bridge Not started Contract to beawarded
Igumo drift Marimanti 2,000,000 - - - - - 500,000 - Construction of adrift
Drift Not started
Makutano Kanjoro 7,500,000 300,000 500,000 1,000,000 0 500,000 1,000,000 1,674,458.60 Completion of
police stationPolice station Foundation complete first
phase of the building atwindow level
Project is stillgoing
Tunyai police post Tunyai 1,361,428 0 0 1,000,000 0 - 1,000,000 Construction of police station
Police post Works 90% Requires moremoney for staff
quarters
Construction of Police Station
Construction of Administration BlocksGituma Chiefs camp Gituma 1,500,000 0 200,000 0 200,000 - 200,000 400,000 Construction of
Chiefs camC hi ef s c am p C ur re nt ly o ng oin g
Miomponi Chiefs camp Mwanyani 1,500,000 0 0 300,000 0 - 3,000,000 Construction of Chiefs camp
Chiefs camp Ongoing Requires moremoney
Nkondi Chiefs camp nkondi 1,500,000 0 0 2,000,000 0 - 200,000 400,000 Construction of Chiefs camp
Chiefs camp on going requires moremoney forfinishing
ons ruc on o m n s ra on oc s
Mukothima AP gikingo 250,000 0 0 0 150,000 - 150,000 Construction of Doors to be fixed Doors to be fixed not yetoperational
PROJECT NAME LOCATION ESTIMATED COST03-Apr 04-May 05-Jun 06-Jul 07-Aug 08-Sep
Camp administration money
AMOUNT
8/14/2019 Tharaka Project Implementation
2/11
8/14/2019 Tharaka Project Implementation
3/11
Gakurungu Kakurungu 1,049,980 0 300,000 450,000 200,000 200,000 750,000 Construction of adispensary and
staff house
Dispensary andstaff house
Ongoing Requires moremoney
Tunyai Tunyai 1,418,770 0 300,000 300,000 200,000 - 571,700 Construction of ad is ensar and
Dispensary andstaff house
Ongoing Requires moremone
spensary anstaff house
sta ouse money
Gaciongo Gikingo 450,000 0 0 150,000 0 200,000 150,000 Construction of adispensary
Dispensary Complete Dispensary inoperation
Kamanyaki Kamanyaki 1,049,980 300,000 0 0 300,000 - 563,386 300,000 Completion of health center
Health center Not complete Not yet fundedin fiscal year2007/2008
Karuguaru Gatue 1,049,980 300,000 0 200,000 200,000 - 500,000 Construction of a Dispensary and Ongoing Requires more-dispensary and
staff housestaff house
money
CooperativesNkarini/changa co-op Nkarini 200,000 200,000 0 0 0 - 200,000 Opening of a
chemical shopTunyai/kithinu co-op Tunai 200,000 200,000 0 0 0 - 200,000 Buying of cereals
Mukothima co-op G ikingo 200,000 200,000 0 0 0 - 200,000 Buying of cereals-
Funded toinitiate co-operative
movement in
Matiri youth group Chiakariga 200,000 200,000 0 0 0 - 200,000 Buying of cerealsNatwana co-op Nkondi 200,000 200,000 0 0 0 - 200,000 Buying of cereals
Construction of food storesMarimanti food store Marimanti 2,000,000 0 0 1,000,000 0 - Nil Construction of
food storeFood store Not started Amount
reallocatedThiiti store Thiiti 500,000 0 400,000 0 0 - 400,000 Construction of
food storeFood store Ongoing Requires more
moneyN N -
Tharakaconstituency
ond seed ban ond , , - , onstruct on oseed bulking
center
eed ban ngo ng perat ona byMethodist
churchWater allocatedKathita-marimanti water
projectMarimanti 1,000,000 500,000 0 0 500,000 - 1,000,000 Trenching of a
furrow for layingof pipes,
Construction of a
Clean water toMarimanti
80% complete Project co-funded byCatholicDiocese
treatment plant andstorage tank
Tunyai-chiakariga Tunyai 1,000,000 0 0 0 500,000 - Nil Construction of water intake anddistribution line
Clean water toTunyai &
Chiakarigaresidents
Not started Requires moremoney
Irrigation500,000 Nil Re ha bi li ta ti on o f o n- go in g C o- fu nd ed b yMarimba/Ntoroni Kanjoro 1 ,000,000 0 0 0 500,000
schemeKamarandi water project Kamarandi 2,000,000 300,000 620,000 0 0 400,000 1,418,129.50 Establishment of
distribution line &storage tank
clean water tokamarandiresidents
On-going Requires moremoney
Ruunga-Okarochoirrigation scheme
Karocho 2,000,000 0 500,000 0 0 - 499,685 Rehabilitation of an irrigation
project
Irrigationscheme
Complete Requires moremoney
an
irrigationscheme
IFAD
Kianga irrigation project Mwanyani 2,000,000 2,000,000 Nil Construction of water furrow & a
dam
Irrigation scheme Not started Ref:CDFBoard /
Tharaka / VolII /011
Muthangacwe project Kamarandi 3,000,000 3,000,000 Nil Construction of irrigation scheme
A water farrow &adam
Amount re -a llocated Pro ject hasbeen fundedby K.I.D.D.I
8/14/2019 Tharaka Project Implementation
4/11
Amount Balance3,000,000 Nil Construction of water intake &distribution line,feasibility study
and preparation of
Irrigationscheme
Kibunga/Kakimikiirrigation project
Turima 3,000,000
re-allocatedGituma project Gituma 200,000 0 1,000,000 0 0 - 406,946 Construction of an
irrigation schemeclean drinking On-going -
Sisis kwa sisi Gikingo 1,500,000 0 0 1,000,000 0 - 992,000 Construction of anEarth Dam
irrigation scheme use to purchase pipe -
Karuguaru earth dam Gatue - - - - - - 400,000 - Construction of an Earth Dam Not stated -
a report
arth am
Gaceuni water pan Kathangacini - - - - - - 500,000 - Construction of water pan
Water Pan Not stated -
Ntugi water pan Ntugi - - - - - - 90,000 - Distilling - Not stated -Tunyai water project Tunyai - - - - - - 150,000 - Piping - Not stated -Road Construction
Kithioroka Kibunga Turima - - - - - - 150,000 - Piping - Not stated - road
- - - - - - , - -
Mwanyani / mio mponi Mwanyani 500,000 500,000 0 0 0 - 500,00 Rehabilitation of road
Passable road complete Road in use
Construction of cattle deepTharaka South Mutaranga 100,000 0 0 100,000 0 - Nil Rehabilitation of
cattle dipsCattle dips Amount Re-allocated -
Tharaka Central Nkondi 100,000 0 0 100,000 0 - Nil Rehabilitation of Cattle dips Not started Implementedca
ttle dipsTharaka North Thiiti 100,000 0 0 100,000 0 - Nil Rehabilitation of
cattle dips
Cattle dips Reallocated
Other projectsOffice administration N/A 180,000 734,177 951,044 1,317,497 - 3,055,349.30 ContinuousContingency N/A 420,000 1,333,333 1,673,481 2,318,300 - 4,373,351.90 ContinuousConsultancy fee N/A 200,000 489,823 0 0 - 650,000 Amount spent on
consultancy
Construction of secondary schoolsTharaka boys Marimanti 750,000 0 0 500,000 250,000 - 750,000 Reviving irrigation
projectConstant supply
of food tostudents
Project complete Project in use
Momponi day Mwanyani 300,000 0 0 0 300,000 - 300,000 Construction of aclassroom
Classroom Ongoing Requires moremoness
yKanyaga secondary Ntugi 500,000 200,000 0 300,000 250,000 - 750,000 Construction of 3
classroomsClassroom Complete Requires more
moneyKamwathu secondary Maragwa 769,500 0 0 500,000 250,000 - 750,000 Construction of 2
classrooms
Classroom Complete Requires more
moneyMarimanti girls Marimanti 800,000 0 0 500,000 250,000 - 750,000 Construction of a
classroomClassroom Building complete but no
window panes and paintsRequires more
moneyTunyai secondary Tunyai 2,000,000 0 400,000 300,000 700,000 - 400,000 1,002,050 Co ns tr uc tio n o f a C la ss ro om C om ple te Op er at io na l-
classroom
Gaciongo secondary Gikingo 750,000 200,000 200,000 300,000 250,000 - 750,000 Construction of aclassroom
C la ss ro om Th e c la ss ro om s a recomplete the plastering isgoing on 98% complete
Requires moremoney
Chiakariga girls Chiakariga 750,000 300,000 0 200,000 250,000 - 750,000 Construction of aclassroom
Classroom Complete O perational
Turima secondary Turima 1,000,000 0 300,000 200,000 250,000 - 562,340 750,000 Const ruct ion o f a Dorm Not yet complete Work cur rent ly
8/14/2019 Tharaka Project Implementation
5/11
Nkondi secondary Nkondi 1,000,000 0 300,000 200,000 200,000 - 700,000 Construction of adinning hall
Dinning hall Its at rental level and noconcrete on the floor
items on the site are sand,stones, ballast and
hardcore
Requires moremoney
Mukothima day Gikingo 500,000 0 0 0 300,000 300,000 800,000 600,000 Construction of 2classrooms
C la ss ro om s C la ss c om pl ete Op er at io na l
Karocho secondary Karocho 500,000 0 0 0 300,000 - 800,000 300,000 Construction of alaboratory &
classroom
Cla ssro om & Lab Ong oin g P artlyoperational
Kathangacini Secondary Kathangacini 500,000 0 0 0 300,000 300,000 400,000 600,000 Construction of 2classrooms
Classrooms Complete Operational
Gatunga secondary Matakiri 500,000 0 0 500,000 250,000 300,000 750,000 Construction of administration
block
Classroom Complete O perational
Matakiri day Matakiri 500,000 0 0 0 300,000 - 400,000 300,000 Construction of 2classrooms
Class rooms Nearly complete Opera tional
Matiri boys Chiakariga 1,000,000 0 0 500,000 250,000 - 750,000 Construction of classrooms
Classrooms Complete Operational
Gaceraka day secondary Gatugu 1,000,000 0 0 0 0 300,000 400,000 - Roofing 2classrooms
Classrooms Complete Operational
Ndaruni day secondary 1,000,000 0 0 0 0 300,000 400,000 - Construction of classroom
Classroom No t complete Re quires moremoney
Chiakariga daysecondary
Chiakariga 1,000,000 0 0 0 0 300,000 400,000 - Construction of classroom
Classroom No t complete Currentlyongoing
Kaarani secondary 500,000 0 0 0 0 0 400,000 Construction of classroom
Classroom Not started To commencesoonss s
Kariikamburi daysecondary
500,000 0 0 0 0 0 400,000 Construction of classroom
Classroom Not started To commencesoon
Ntoroni day secondary Ntoroni 1,500,000 0 0 0 0 0 1,200,000 - Construction of 3classrooms
Classrooms Not started To commencesoon
Ngonya day secondary 500,000 0 0 0 0 0 400,000 - Construction of classroom
Classroom Not started To commencesoon
Mwiru Turima Tweru 1,000,000 0 0 0 0 0 800,000 - Construction of 2 Classrooms Not started To commenceclassrooms
soon
Igumo day secondary Marimanti 1,000,000 0 0 0 0 0 800,000 - Construction of 2classrooms
Classrooms Not started Currentlyongoing
PolytechnicMarimanti youth poly Marimanti 500,000 0 0 Rehabilitation of
dormitoryDormitory Ongoing Requires more
moneyKithuru youth poly Marimanti 1,500,000 0 0 300,000 0 - 500,000 600,000 Construction of Classroom Complete Currently
classroom ongoingConstruction of primary schoolsGacereni pry school Maragwa 500,000 0 0 0 100,000 - - 100,000 Construction of
classroomClassroom Ongoing
Kirimbu pry school Maragwa 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Maragwa pry school Maragwa 500,000 0 0 0 100,000 - - 100,000 Construction of Classroom Ongoing
In case whereschool were not
fully funded,parents were to
meet 1 shortfallc assroom
Nthoa pry school Maragwa 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Iruma pry school Maragwa 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Karwamba pry school Matakiri 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kereria pry school Matakiri 250,000 0 0 0 100,000 - - 100,000 Construction of Classroom Ongoing
8/14/2019 Tharaka Project Implementation
6/11
Mutakiri pry school Matakiri 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kiorimba pry school Matakiri 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
N ukini r school Matakiri 500,000 0 0 0 100,000 - - Construction of Classroom On oinu n pry sc oo ata r , , - - , onstruct on oclassroom
assroom ngo ng
Nkondi pry school Nkondi 500,000 0 0 200,000 100,000 - - 300,000 Construction of classroom
Classroom Ongoing
Kiuguni pry school Nkondi 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Gakuuru pry school Nkondi 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Karou pry school Nkondi 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kinyingiri pry school Turima 500,000 0 0 0 300,000 - - 300,000 Construction of classroom
Classroom Ongoing
Rukaani pry school Kanjoro 500,000 0 0 0 100,000 - 700,000 Construction of 2classroom
Classroom Ongoing
Ibote pry school Marimanti 500,000 0 0 0 100,000 - 200,000 100,000 Construction of Classroom Ongoing
In case whereschool were not
fully funded,parents were to
meet 1 shortfall
classroomNturia pry school Nkarini 500,000 0 0 0 100,000 - - 100,000 Construction of
classroomClassroom Ongoing
Nthaara pry school Marimanti 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Mutaranga pry school Chiakariga 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kithioroka r school Turima 500,000 0 0 0 100,000 - - Construction of Classroom On oint oro a pry sc oo ur ma , , - - , onstruct on oclassroom
assroom ngo ng
Gituri pry school Turima 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kamujwa pry school Tunyai 500,000 0 0 0 150,000 - - 150,000 Construction of classroom
Classroom Ongoing
Kariini pry school Turima 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Nyakinjeru pry school Nkarini 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kaguma pry school Gituma 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Nkarini pry school Nkarini 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
- -Ura gate Pry Kanjoro 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kaigakamwe pry Marimanti 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kirundi pry Thiiti 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Gatunga pry Marimanti 500,000 0 0 0 100,000 - - 100,000 Construction of Classroom Ongoingc assroom
Kianamuthi pry Tunyai 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Mariango pry Gikingo 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Makomango pry Gituma 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kithiori pry Ntugi 500,000 0 0 0 100,000 - - 100,000 Construction of Classroom Ongoing
8/14/2019 Tharaka Project Implementation
7/11
Igumo pry Marimanti 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing In case whereschool were not
fully funded,parents were tomeet short falls
Kijege pry Chiakariga 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Ndaruni pry Kamanyaki 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Karuguaru pry Gatue 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Gakurungu pry Gakurungu 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Gakame pry Kamarandi 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Nkomaru pry Marimanti 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kamrandi pry Kamarandi 500,000 0 0 0 100,000 - - 100,000 Construction of Classroom Ongoingclassroom
Kaarani pry Gituma 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Nkurununi pry Ntugi 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kathandeni pry Kamarandi 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kathuura r Turima 500,000 0 0 0 100,000 - - 100 000 Construction of Classroom On oinat uura pry ur ma , , - - , onstruct on oclassroom
assroom ngo ng
Iruruma pry Ntugi 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing In case whereschool were not
fully funded,parents were tomeet short fall
- -Kombo pry Chiakariga 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Marimanti pry Marimanti 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kanthakame pry Kamanyaki 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Marathiu pry Kathangacini 500,000 0 0 0 100,000 - - 100,000 Construction of Classroom Ongoingclassroom
Rwatha pry Gatunga 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Kaongoni pry Karocho 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Classroom Ongoing0 100,000 - - 100,000 Construction of classroom
Ntujia pry Turima 500,000 0 0
Irimba pry Nkondi 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Class room The 44 classrooms arecomplete save for
windows, doors and floor.They are now in use but
not printedRancha pry Turima 500,000 0 0 0 100,000 - - 100,000 Construction of Classroom Ongoing
8/14/2019 Tharaka Project Implementation
8/11
Mbacaca pry Chiakariga 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Foundation dug. On sitewas 15 bags of sand and
four lorries of stoneMutonga pry Chiakariga 500,000 0 0 0 100,000 - - 100,000 Construction of
classroomClassroom Ongoing
c assroomKaruguyuni prry Chiakariga 500,000 0 0 0 100,000 - - 100,000 Construction of
classroomClassroom Ongoing
Ututini pry Kamanyaki 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing
Gakuyu pry Kamanyaki 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom Ongoing In case whereschool were not
fully funded,parents were tomeet short fall
Kathangacini pry Kathangacini 500,000 0 0 0 100,000 - - 100,000 Construction of classroom
Classroom No t complete Needs morefunds
Riamikuu pry Kanjoro 500,000 0 0 0 - - - 100,000 Construction of classroom
Classroom Ongoing
-Gitugu pry Gatue 0 0 0 0 0 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Nkundi pry Marimanti 0 0 0 0 0 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Turima day pry Turima 0 0 0 0 0 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Tonya pry Turima 100,000 0 0 0 0 100,000 - 100,000 Upgrading of 2classrooms
Classrooms Completess s
Kiagu pry Turima 100,000 0 0 0 0 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Nkunyini pry Marimanti 100,000 0 0 0 0 100,000 - 100,000 Construction of kitchen
Kitchen Nearly complete To startoperating
Thanantu pry Gikingo 100,000 0 0 0 0 100,000 - 100,000 Purchase of furniture
Furniture Complete Furniture in use
Iriani pry Gikingo 500,000 0 0 0 0 100,000 - 100,000 U pg ra di ng o f 2 C la ss ro om C om ple te Op er at io na l-classrooms
Kamaguna pry Maragwa 100,000 0 0 0 0 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Matakiri pry Matakiri 100,000 0 0 0 0 100,000 - 100,000 Upgrading of aclassroom
Classroom Complete O perational
Administration block
-
- 100,000 Adminis tratio n Ong oin g Needs morefunds
Kamanyaki pry Kamanayaki 400,000 0 0 0 0 100,000
Karocho pry Karocho 100,000 0 0 0 0 100,000 - 100,000 Fencing Fence Complete Projectcompleted
Kiamairi pry Kamarandi 0 0 0 0 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Kilimani pry Matakiri 500,000 0 0 0 0 100,000 - 100,000 Construction of classroom
Classroom Ongoing Needs morefunds
Kioru Kanjoro 400,000 0 0 0 0 0 400,000 100,000 Construction of classroom
Classroom Not startedc assroom
Gaciongo pry Gaciongo 400,000 0 0 0 0 100,000 - 100,000 Upgrading of 4classrooms
Classroom Ongoing To becompleted soon
Administra
tion block Mukothima pry Gikingo 100,000 0 0 0 0 100,000 - 100,000 U pg ra din g o f a C la ss ro om C om ple te Op er at io na l
Ongoing Needs morefunds
0 0 100,000 - 100,000 Construction of 4administration
blocks
Irunduni pry Gikingo 400,000 0 0
8/14/2019 Tharaka Project Implementation
9/11
Kaanyaga pry Ntugi 0 0 0 0 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Thiiti pry Thiiti 400,000 0 0 0 0 100,000 - 100,000 Construction of classroom
Classroom Ongoing Needs morefunds
Ruken a r Ntu i 0 0 0 0 100,000 - Construction of Classroom On oinu en ya pry tug , - , onstruct on oclassroom
assroom ngo ng
Kibuka pry Tunyai 400,000 0 0 0 0 100,000 - 100,000 Construction of classroom
Classroom Ongoing Needs morefunds
Meru boys pry Tunyai 400,000 0 0 0 0 100,000 100,000 Construction of classroom
Classroom No t complete Needs morefund
Mariene pry Tunyai 600,000 0 0 0 0 100,000 400,000 100,000 Construction of classroom
Classrooms Once class is complete theother is currently ongoing
Operational
Iriaria Mathuka pry Mwanyani 100,000 0 0 0 100,000 100,000 Upgrading of classroom
Classroom Complete Needs morefund
Rwakinanga pry Gituma 400,000 0 0 0 0 100,000 100,000 Construction of classroom
Classroom Ongoing Operational
Ndiuni pry Maragwa 800,000 0 0 0 0 100,000 750,000 700,000 Construction of administration
Administrationblock
Complete
block Karwamba pry Matakiri 0 0 0 0 100,000 100,000 Construction of
classroomClassroom Ongoing Operational
Gatiriku pry Kathangacini 500,000 0 0 0 0 100,000 400,000 100,000 Construction of classroom
Classroom Complete
Manduru pry Maragwa 500,000 0 0 0 0 100,000 400,000 100,000 Construction of classroom
Classroom Ongoing
Kamwathu r Mara wa 0 0 0 0 100,000 100 000 Construction of Classroom On oinamwat u pry aragwa , , onstruct on oclassroom
assroom ngo ng
Karangare pry Maragwa 0 0 0 0 100,000 100,000 Construction of classroom
Classroom Ongoing
Kiairanthi pry Maragwa 0 0 0 0 100,000 100,000 Construction of classroom
Classroom Ongoing
Tumanya pry Mwanyani 0 0 0 0 100,000 100,000 Construction of classroom
Classroom Ongoing Needs morefunds
Ngara pry Mwanyani 500,000 0 0 0 0 100,000 100,000 Construction of classroom
Classroom Ongoing
Mwanyani pry Mwanyani 100,000 0 0 0 0 100,000 100,000 Construction of classroom
Classroom Complete
Turima pry Mwanyani 100,000 0 0 0 0 100,000 100,000 Upgrading of 2classrooms
Classroom Ongoing
Makithi pry Kathangacin 0 0 0 0 100,000 100,000 Construction of Classroom Ongoingclassroom
Kamatara pry Ntugi 0 0 0 0 100,000 100,000 Construction of classroom
Classroom Ongoing
Gacigongoni pry Ntugi 500,000 0 0 0 0 100,000 100,000 Construction of classroom
Classroom Ongoing Walling fullycomplete.
Needs morefunds
uth twa pry a urungu , , , onstruct on oclassroom &
staffroom
assroomstaffroom
ass n use perat ona
Ndurumoni pry Mwanyani 100,000 0 0 0 0 100,000 100,000 Construction of classroom
Classroom Nearly complete Currentlyongoing
Kamurige pry Kamanyaki 100,000 0 0 0 0 100,000 100,000 Purchase of furniture
Furniture Complete
Kathuura pry Turima 0 0 0 0 0 100,000 100,000 Construction of Classroom Ongoing
8/14/2019 Tharaka Project Implementation
10/11
Gakuuru pry Nkondi 0 0 0 0 0 100,000 50,000 Construction of classroom
Classroom Ongoing Started
Gaceraka pry Tunyai 0 0 0 0 0 100,000 100,000 Construction of classroom
Classroom Ongoing
Chiakari a r Chiakari a 500,000 0 0 100,000 100,000 - Construction of Classroom On oina ar ga pry a ar ga , , , - , onstruct on oclassroom
assroom ngo ng
Ntoroni Kanjoro 500,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Miomponi Mwanyani 500,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Mugui Turima 500,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Gachaine Gakurungu 500,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Kierea Kamanyaki 500,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Kamurige Kamanyaki 500,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Mwerera Kamanyaki 500,000 0 0 100,000 100,000 - 100,000 Construction of Classroom Ongoingclassroom
Kaara ka nkuru Kanjoro 500,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Ngonya Turima 300,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Tunyai Tunyai 500,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Gakirwe Tun ai 500,000 0 0 100,000 100,000 - Construction of Classroom On oina rwe unya , , , - , onstruct on oclassroom
assroom ngo ng
Kamariru Tunyai 500,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Kabobua Gikingo 378,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing In case whereschool were not
fully funded,parents were tomeet short fall
Ubarini Tunyai 500,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Maweni Tunyai 100,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Mukuthu Kanjoro 100,800 0 0 100,000 100,000 - 100,000 Construction of Classroom Ongoingclassroom
Mauthini Kanjoro 100,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Yiombo Kathangacini 179,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Kirigicha Thiiti 321,632 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
-reren an oro , , , - , , onstruct on oclassroom
assroom urrent y ngo ng
St. Martin boys Chiakariga 100,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Rukurini Nkondi 100,000 0 0 100,000 100,000 - 100,000 Construction of classroom
Classroom Ongoing
Office vehicles,motorbike,
Marimanti 0 0 0 0 0 0 3,500,000 - Purchase of officeequipment
Equipments Yet purchased
8/14/2019 Tharaka Project Implementation
11/11
Bursary - 0 0 0 0 0 0 6,978,064 - Award of bursary Bursary OngoingTharaka communitydevelopment office
Marimanti 0 0 0 0 0 0 500,000 - Construction of office
Office Not started
Marimanti womenresource centre
Marimanti 0 0 0 0 0 0 692,361 - Construction of women resource
Resource Not startedresource centre women resourceRecurrent expenses 3% - 0 0 0 0 0 0 1,395,613 - Recurrent
expenses forvehicle
maintenance andfuel costs
Recurrentexpenses
Not started vehicle to bepurchased soon
Tharaka landadjudication
- 0 0 0 0 0 0 2,000,000 - Land adjudication Land Currently ongoing
Total