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 #