Financial Year SECTOR S Project Name Major Activity Completi on Date Project Cost(Kshs) Status(Indic ate whether complete,on- going,or intended to tender) 2013/2014 EMERGENC Y Emergency allocation Un allocated amount for emergencies that may occur within the constituency 30-Jun-14 3,564,466.00 Complete 2013/2014 BURSARY Bursary to award bursary for needy students in the constituency 30-Jun-14 6,310,665.00 Complete 2013/2014 GOODS & SERVICES Supply and accessories for computers and printers Purchase of 3 desktop and 2 laptops 30-Jun-14 325,000.00 Complete 2013/2014 GOODS & SERVICES Purchase of office furniture Purchase of 7 office tables and 30 chairs 30-Jun-14 942,465.50 Complete 2013/2014 GOODS & SERVICES Purchase of office generator Purchase of office generator 150,000.00 Not started 2013/2014 ADMINISTR ATION Strategic Plan Writing of the strategic plan 30-Jun-14 1,893,199.50 Complete 2013/2014 ADMINISTR ATION Administration /Recurrent C.D.F.C allowances, staff salaries, Vehicles expenses.Other adminstrative expenses 30-Jun-14 3,786,399.00 Complete 2013/2014 OTHER Nyali cdf office Repair of Nyali cdf office drainage system 30-Jun-14 - Complete 2013/2014 HEALTH Mlaleo cdf hospital project Murraming of entry road 30-Jun-14 - Complete 2013/2014 EDUCATIO N Mlaleo primary school cdf project Re-roofing of 2 No classrooms & administration block 30-Jun-14 - Complete 2013/2014 HEALTH Mlaleo hospital cdf project Construction of vertical drainage, \& bump 30-Jun-14 - Complete PROJECTS IMPLEMENTATION STATUS REPORT AS AT 31ST DECEMBER 2016 CONSTITUENCY NAME: NYALI COUNTY: Mombasa
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Financial
Year
SECTOR
S
Project
Name
Major
Activity
Completi
on Date
Project
Cost(Kshs)
Status(Indic
ate whether
complete,on-
going,or
intended to
tender)
2013/2014EMERGENC
Y
Emergency
allocation
Un allocated
amount for
emergencies that
may occur within
the constituency
30-Jun-14 3,564,466.00 Complete
2013/2014BURSARY Bursary to award bursary for
needy students in
the constituency
30-Jun-14 6,310,665.00 Complete
2013/2014GOODS &
SERVICES
Supply and
accessories for
computers and
printers
Purchase of 3
desktop and 2
laptops
30-Jun-14 325,000.00 Complete
2013/2014GOODS &
SERVICES
Purchase of
office
furniture
Purchase of 7 office
tables and 30 chairs
30-Jun-14 942,465.50 Complete
2013/2014GOODS &
SERVICES
Purchase of
office
generator
Purchase of office
generator
150,000.00 Not started
2013/2014ADMINISTR
ATION
Strategic Plan Writing of the
strategic plan
30-Jun-14 1,893,199.50 Complete
2013/2014 ADMINISTR
ATION
Administration
/Recurrent
C.D.F.C allowances,
staff salaries,
Vehicles
expenses.Other
adminstrative
expenses
30-Jun-14 3,786,399.00 Complete
2013/2014 OTHER Nyali cdf office Repair of Nyali cdf
office drainage
system
30-Jun-14 - Complete
2013/2014 HEALTH Mlaleo cdf
hospital
project
Murraming of entry
road
30-Jun-14 - Complete
2013/2014 EDUCATIO
N
Mlaleo
primary school
cdf project
Re-roofing of 2 No
classrooms &
administration block
30-Jun-14 - Complete
2013/2014 HEALTH Mlaleo
hospital cdf
project
Construction of
vertical drainage,
\& bump
30-Jun-14 - Complete
PROJECTS IMPLEMENTATION STATUS REPORT AS AT 31ST DECEMBER 2016
CONSTITUENCY NAME: NYALI
COUNTY: Mombasa
2013/2014 ADMINISTR
ATION
Transfer to
admin
C.D.F.C allowances,
staff salaries,
Vehicles
expenses.Other
adminstrative
expenses
30-Jun-14 - Complete
2013/2014 ADMINISTR
ATION
Transfer to
admin
C.D.F.C allowances,
staff salaries,
Vehicles
expenses.Other
adminstrative
expenses
30-Jun-14 - Complete
2013/2014 ADMINISTR
ATION
Transfer to
admin
C.D.F.C allowances,
staff salaries,
Vehicles
expenses.Other
adminstrative
expenses
30-Jun-14 - Complete
2013/2014 SPORTS Rehabilitation
of football
grounds
Refurbishment of
football grounds at
kongowea,
mkomani,kadzanda
ni,frere town & ziwa
la ng'ombe
400,000.00 Not started
2013/2014 SPORTS Football
tournament
Football tournament
for the youth
30-Jun-14 420,628.00 Complete
2013/2014 SPORTS Sports
equipment
Purchase of sports
uniforms for the
tounaments
30-Jun-14 441,505.00 Complete
2013/2014 EDUCATIO
N
Frere Town
Primary School
Fencing of the
school ground
30-Jun-14 2,425,555.00 Complete
2013/2014 EDUCATIO
N
Fathil adhim
primary school
Purchase of desks
and repair of walls,
floor, fittings and
painting.
30-Jun-14 - Complete
2013/2014 EDUCATIO
N
Kadzandani
kwa Bullo
primary school
Construction of 1
classroom,
administration block
and toilet block
2,425,555.00 Not started
2013/2014 EDUCATIO
N
Kengeleni
nursery school
Construction of 1
classroom and toilet
block
2,425,552.50 Not done
2013/2014 EDUCATIO
N
Kongowea
primary
Construction of two
storey classroom
block
- Complete
2013/2014 EDUCATIO
N
Mkomani
primary school
Construction of 4
classrooms, 1
nursaery block and
toilet block
4,500,000.00 Not done
2013/2014 EDUCATIO
N
Ziwa la
ngombe
secondary
school
Construction of 4
classrooms, 1
administration block
4,000,000.00 Not done
2013/2014 EDUCATIO
N
Maweni
secondary
school
Construction of 4
classrooms, 1
nursaery block and
toilet block
- Not started
2013/2014 HEALTH Mkomani
health centre
Construction of
prefabricated staff
house
4,482,759.00 Not started
2013/2014 HEALTH Mkomani
health centre
Construction of
health centre
1,811,372.80 Not done
2013/2014 HEALTH Bamburi
health centre
quiping of health
centre
30-Jun-14 1,811,372.80 Complete
2013/2014 HEALTH Ziwa la
ngombe health
centre
Construction of
health centre
1,811,372.80 Not done
2013/2014 HEALTH Frere Town
health centre
Construction of
health centre
1,811,372.80 Ongoing
2013/2014 HEALTH Kongowea
health centre
Construction of
health centre
1,811,372.80 Not done
2013/2014 ENVIRONM
ENT
Kongowea kwa
karama water
project
Drilling and
construction of
borewhole
250,000.00 Not done
2013/2014 ENVIRONM
ENT
Kongowea
uwanja wa
mbuzi water
project
Drilling and
construction of
borewhole
30-Jun-14 250,000.00 Complete
2013/2014 ENVIRONM
ENT
Kongowea
kitaruni water
project
Drilling and
construction of
borewhole
250,000.00 Not done
2013/2014 ENVIRONM
ENT
Mkomani
kipasho water
project
Drilling and
construction of
borewhole
30-Jun-14 - Complete
2013/2014 ENVIRONM
ENT
Mkomani
settlement
water project
Drilling and
construction of
borewhole
250,000.00 Not done
2013/2014 ENVIRONM
ENT
Kadzandani
kwa bullo
water project
Drilling and
construction of
borewhole
30-Jun-14 250,000.00 Complete
2013/2014 ENVIRONM
ENT
Kadzandani
migombani
water project
Drilling and
construction of
borewhole
30-Jun-14 250,000.00 Complete
2013/2014 ENVIRONM
ENT
Ziwa la
ng'ombe
mkunguni
water project
Drilling and
construction of
borewhole
30-Jun-14 250,000.00 Complete
2013/2014 ENVIRONM
ENT
Ziwa la
ng'ombe
primary water
project
Drilling and
construction of
borewhole
30-Jun-14 250,000.00 Complete
2013/2014 ENVIRONM
ENT
Ziwa la
ng'ombe
secondary
school water
project
Drilling and
construction of
borewhole
250,000.00 Not done
2013/2014 ENVIRONM
ENT
Frere town
majengo
mapya water
project
Drilling and
construction of
borewhole
30-Jun-14 250,000.00 Complete
2013/2014 ENVIRONM
ENT
Frere town
barsheba
water project
Drilling and
construction of
borewhole
250,000.00 Not done
2013/2014 ENVIRONM
ENT
Frere town
leisure water
project
Drilling and
construction of
borewhole
30-Jun-14 250,000.00 Complete
2013/2014 SECURITY Kongowea Installation of high
mast security flood
lights
30-Jun-14 1,405,330.00 Complete
2013/2014 SECURITY Mkomani Installation of high
mast security flood
lights
30-Jun-14 1,405,330.00 Complete
2013/2014 SECURITY Kadzandani Installation of high
mast security flood
lights
30-Jun-14 1,405,330.00 Complete
2013/2014 SECURITY Ziwa la
ngombe
Installation of high
mast security flood
lights
30-Jun-14 1,405,340.00 Complete
2013/2014 SECURITY Kongowea Installation of street
lights to curb
insecurity
30-Jun-14 1,400,000.00 Complete
2013/2014 SECURITY Mkomani Installation of street
lights to curb
insecurity
30-Jun-14 1,400,000.00 Complete
2013/2014 SECURITY Kadzandani Installation of street
lights to curb
insecurity
30-Jun-14 1,400,000.00 Complete
2013/2014 SECURITY Ziwa la
ng'ombe
Installation of street
lights to curb
insecurity
30-Jun-14 1,400,000.00 Complete
2013/2014 SECURITY Frere town Installation of street
lights to curb
insecurity
30-Jun-14 1,400,000.00 Complete
2013/2014 ENVIRONM
ENT
Kongowea
primary
Purchase of certified
seeds for planting
30-Jun-14 250,000.00 Complete
2013/2014 ENVIRONM
ENT
Mkomani
primary school
Purchase of certified
seeds for planting
250,000.00 Not started
2013/2014 ENVIRONM
ENT
Kadzandani
primary school
Purchase of certified
seeds for planting
30-Jun-14 282,000.00 Complete
2013/2014 ENVIRONM
ENT
Pwani school
for the
handicapped
Purchase of certified
seeds for planting
30-Jun-14 280,000.00 Complete
2013/2014 ENVIRONM
ENT
Frere town
primary school
Purchase of certified
seeds for planting
30-Jun-14 200,100.00 Complete
2013/2014 MONITORI
NG
Monitoring
and Evaluation
Monitoring and
evaluation of CDF
projects and
capacity buillding of
CDFC and pPMC
30-Jun-14 1,893,199.50 Complete
2013/2014 SECURITY Frere Town
response
centre
Construction of a
response centre
1,262,166.00 Not started
67,589,409.00
2014/2015 ADMINISTR
ATION
Administration
/Recurrent
C.D.F.C allowances,
staff salaries,
Vehicles
expenses.Other
adminstrative
expenses
30-Jun-15 5,786,769.54
2014/2015 OTHER CDF Motor
vehicle
Purchase of CDF
vehicle
30-Jun-15 6,000,000.00 Not done
2014/2015 OTHER CDF Office
construction
Construction of
CDFC offices
30-Jun-15 6,000,000.00 Ongoing
2014/2015 AUDIT Audit fee Facilitation of
auditors as they
audit the
constituency
30-Jun-15 500,000.00 Not started
2014/2015 EMERGENC
Y
Emergency
allocation
Un allocated
amount for
emergencies that
may occur within
the constituency
30-Jun-15 5,400,259.00 Ongoing
2014/2015
2014/2015 BURSARY Bursary to award bursary for
needy students in
the constituency
30-Jun-15 10,126,846.77 Complete
2014/2015 EDUCATIO
N
Fathil adhim
primary school
Purchase of desks
and repair of walls,
floor, fittings and
painting.
30-Jun-15 843,121.56 Complete
2014/2015 EDUCATIO
N
Kongowea
primary
Construction of
additional two
classrooms on the
storey building
30-Jun-15 5,000,000.00 Not started
2014/2015 EDUCATIO
N
Kadzandani
primary school
Construction of
perimeter wall
30-Jun-15 3,800,000.00 Complete
2014/2015 EDUCATIO
N
kengeleni
primary school
Construction of 1
classroom
30-Jun-15 1,800,000.00 Not started
2014/2015 EDUCATIO
N
Azhar shariff
primary school
Painting and repair
of windows, desks,
fittings of
classrooms
30-Jun-15 800,000.00 Complete
2014/2015 EDUCATIO
N
Maweni
primary school
Painting, repair and
fitting works
30-Jun-15 837,931.00 Complete
2014/2015 EDUCATIO
N
Maweni
secondary
school
Construction of
dining hall with a
kitchen
30-Jun-15 3,800,000.00 Not started
2014/2015 EDUCATIO
N
Frere town
secondary
school
Construction of
storey building
phase one
30-Jun-15 4,000,000.00 Ongoing
2014/2015 ENVIRONM
ENT
Kongowea
(kwa mzee
ilunga)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
kongowea
(kwa Garama)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
Kongowea(ma
rket)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
kongowea
(uwanja wa
mbuzi)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
frere
town(khadija
school)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
frere
town(frere
hall)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
frere town
(sarajevo)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
frere town
(barsheba)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
kadzandani
(kwa bullo)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
kadzandani
(mwatamba)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
kadzandani(
mwanakavani)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
kadzandani
(mbungoni)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
ziwa la
ng'ombe(kong
oni)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
ziwa la
ng'ombe(kidog
o basi)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
ziwa la
ng'ombe(
clinic)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
ziwa la
ng'ombe(kamb
i ya moto)
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
Mkomani,
Mnazi moja
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
mkomani,
shauri yako
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
mkomani,
sineno
Construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 ENVIRONM
ENT
mkomani,
maweni
construction of soak
pit
30-Jun-15 300,000.00 Not started
2014/2015 SECURITY Ziwa la
ngombe chief's
office
Construction of
chief's office
30-Jun-15 3,000,000.00 Ongoing
2014/2015 SECURITY Frere town
chief's office
Construction of
chief's office
30-Jun-15 3,000,000.00 Ongoing
2014/2015 HEALTH Matopeni
public toilet
Construction of
public toilet
30-Jun-15 2,500,000.00 Not started
2014/2015 SECURITY Frere town
chief's office
furniture
Purchase of
furniture for chief's
office
- Not started
2014/2015 SECURITY Ziwa la
ng'ombe chief's
office
furniture
Purchase of
furniture for chief's
office
- Not started
2014/2015 EDUCATIO
N
Kisauni pry
office
furniture
Purchase of
furniture for Head
teacher's office
- Not started
2014/2015 EDUCATIO
N
Frere town
primary school
Construction of a
perimeter wall
phase 2
- Not started
2014/2015 SECURITY Ziwa la
ng'ombe chief's
office toilet
Construction of a
toilet
- Not started
2014/2015 HEALTH Frere town
chief's office
toilet
Construction of a
toilet
- Not started
2014/2015 HEALTH Frere town
public toilet
Construction of
public toilet
30-Jun-15 2,500,000.00 Complete
2014/2015 OTHER Mkomani
social hall
Construction of
social hall
30-Jun-15 6,000,000.00 Not started
2014/2015 OTHER Kadzandani
social hall
Construction of
social hall
30-Jun-15 6,000,000.00 Not started
2014/2015 SECURITY Nyali Police
post
Repairs of
walls,doors,window
s,floor, toilets and
painting
- Not started
2014/2015 EDUCATIO
N
Azhar shariff
primary school
Construction of
social hall
- Not started
2014/2015 OTHER Ziwa la
ngombe social
hall
Construction of
social hall
30-Jun-15 6,000,000.00 Ongoing
2014/2015 ENVIRONM
ENT
Environment Buying of garbage
collection
equipment
30-Jun-15 1,928,923.18 Complete
2014/2015 MONITORI
NG
Monitoring
and Evaluation
Monitoring and
evaluation of CDF
projects and
capacity buillding of
CDFC and pPMC
30-Jun-15 2,893,384.77 Ongoing
2014/2015 SPORTS Sports
tournaments
Conducting
constituency
tournaments
30-Jun-15 1,928,923.18 Not started
96,446,159.00
2015/2016 ADMINISTR
ATION
Employees
Salaries
Payment of staff
salaries and gratuity
2,239,740.00 Ongoing
2015/2016 ADMINISTR
ATION
NSSF Payment of NSSF
deductions
30,000.00 Ongoing
2015/2016 GOODS &
SERVICES
Goods and
Services
Purchase of fuel,
repairs and
maintenance,
printing, stationery,
telephone, travel
and subsistence,
office tea, etc.
2,333,010.00 Ongoing
2015/2016 COMMITTE
E
Committee
Expenses
Payment of
Committee sitting
allowances,
transport,
sconferences
1,524,000.00 Ongoing
2015/2016 COMMITTE
E
Committee
Expenses
Payment of
Committee sitting
allowances,
transport,
conferences
1,513,378.00 Ongoing
2015/2016 MONITORI
NG
CDFC/PMC
Capacity
Building
Undertake Training
of the PMCs/CDFCs
on CDF Related
issues
750,000.00 Ongoing
2015/2016 MONITORI
NG
CDFC Capacity
Building
Undertake tour of
other constituencies
800,000.00 Ongoing
2015/2016 EMERGENC
Y
Emergency To cater for any
unforeseen
occurrences in the
constituency during
the financial year
5,767,647.00 Not started
2015/2016 BURSARY Bursary
Secondary
Schools
Payment of bursary
to needy student
8,000,000.00 Complete
2015/2016
2015/2016 BURSARY Bursary
Tertiary
Institutions
Payment of bursary
to needy student
5,000,000.00 Complete
2015/2016 EDUCATIO
N
Kadzandani
Kwa Bulo
Primary School
Additional funds for
construction of 2
classrooms
administration block
and toilets
2,574,445.00 Not started
2015/2016 EDUCATIO
N
Kongowea
Secondary
School
Construction of 2
classrooms,
administration block
and toilets
10,000,000.00 Not started
2015/2016 EDUCATIO
N
Ziwa La
Ngombe
Secondary
School
Construction of 2
classrooms,
administration block
and toilets
10,000,000.00 Not started
2015/2016 EDUCATIO
N
Frere town Sec
school
Construction of 4
classrooms,
administration
block, laboratory
and toilets
16,000,000.00 Not started
2015/2016 EDUCATIO
N
Maweni
primary school
Additional funds for
rehabilitation of 2
classrooms
800,000.00 Complete
2015/2016 EDUCATIO
N
Maweni
Secondary
School
Additional funds for
dinning and kitchen
2,200,000.00 Not started
2015/2016 SECURITY Kadzandani
Kwa Bulo
Police Post
Construction of
office block, cell,
toilets and strong
room
4,921,258.00 Not started
2015/2016 SECURITY Frere town
Response
Center/Police
Post
Construction of
office block, cell,
toilets and strong
room
3,659,125.00 Not started
2015/2016 SECURITY Flood Lights at
Kwa Bulo and
Mwatamba
Fabrication and
installation of solar
powered light masts
4,000,000.00 Not started
2015/2016 SECURITY Flood lights at
Mzee Kadiri
and Kidogo
Basi
Fabrication and
installation of solar
powered light masts
4,000,000.00 Not started
2015/2016 SECURITY 2 Flood lights
Mkomani
Fabrication and
installation of solar
powered light masts
4,000,000.00 Not started
2015/2016 OTHER Kongowea
Community
Resource
Centre
Construction of
Hall, Computer
Room, Board Room,
Toilets and Kitchen
8,000,000.00 Not started
2015/2016 OTHER Ziwa la
ng'ombe
community
Resource
Center
Construction of
Hall, Computer
Room, Board Room,
Toilets and Kitchen
2,000,000.00 Ongoing
2015/2016 SECURITY Ziwa la
ng'ombe chief's
toilet
Construction of a
toilet
- Not started
2015/2016 OTHER Kadzandani
Community
Resource
Centre
Construction of
Hall, Computer
Room, Board Room,
Toilets and Kitchen
2,000,000.00 Not started
102,112,603.00
266,148,171.00 Grand Total
Remarks(If
need be)
Funds disbursed
to various projects
Bursary awarded
to needy students
Purchased and
delivered
Purchased and
delivered
Procurement in
progress
project is
complete. Final
compilation in
progress
Amount spent
Ksh. 374,500
reallocated from
emergency
Ksh. 153,000
reallocated from
emergency
Ksh. 1,490,000
reallocated from
emergency
Ksh. 550,000
reallocated from
emergency
PROJECTS IMPLEMENTATION STATUS REPORT AS AT 31ST DECEMBER 2016
CONSTITUENCY NAME: NYALI
COUNTY: Mombasa
Ksh. 392,500
reallocated from
emergency
Ksh. 300,000
reallocated from
emergency
Ksh. 209,600
reallocated from
emergency
Funds yet to be
utilized
Tournament was a
success
Purchased and
handed over
Phase one of the
fence is complete
Ksh.
1,811,372.80
reallocated from
Ziwa la Ng'ombe
health centre
Project awaiting
implementation.
Delays caused by
release of project
documents
Funds reallocated
to kongowea
primary school
Ksh.
4,236,925.30
reallocated
fromKengeleni
nursery and
Kongowea Health
centre
Funds reallocated
to Maweni
secondary school
Funds reallocated
to Maweni
secondary school
Ksh
10,311,372.80
reallocated from
Mkomani
primary,Ziwa la
ng'ombe
secondary &
Mkomani Health
centre
Funds reallocated
to bamburi health
centre but yet to
be relocated to
another venue as
the Bamburi one
has been utilised
by the County
Government
Funds reallocated
to Maweni
secondary school
Equipment
purchased and
supplied
Funds reallocated
to Fathil adhim
primary school to
fix ceiling
boards,painting,
windws and
fittings
Project stopped by
county
governement over
some procedural
matters
Funds reallocated
to kongowea
primary school
Funds reallocated
to Kongowea
uwanja wa mbuzi
water project
Ksh 333,333.34
reallocated from
Kongowea kwa
karama and Frere
town barsheba
water projects to
complete the
project
Funds reallocated
to Kadzandani
migombani water
project
Project allocated
additional funds
through
reallocations
Funds reallocated
to Frere leisure
water project
Requires more
funding for
rehabilitation
Ksh 333,333.34
reallocated from
Kongowea
kitaruni and
Frere town
barsheba water
projects
Project allocated
funds through
reallocations
Project allocated
funds reallocated
Ksh. 62,500 each
reallocated to
Mkomani
kipasho,
Kadzandani kwa
Bulo,Ziwa la
ng'ombe
mkunguni & Frere
town majengo
water projects
Project allocated
funds through
reallocations
Ksh. 83,333.34
each reallocated
to Kongowea
uwanja wa
mbuzi,Kadzandan
i migombani &
Frere town leisure
water projects
Ksh 333,333.34
reallocated from
Mkomani
settlement and
Frere town
barsheba water
projects
Complete and in
use
Complete and in
use
Complete and in
use
Complete and in
use
Complete and in
use
Complete and in
use
Complete and in
use
Complete and in
use
Complete and in
use
project is
complete
Funds yet to be
utilized
project is
complete
project is
complete
project is
complete
funds spent
Project awaiting
implementation.
Delays caused by
release of project
documents
Continous
exercise
Funds reallocated
to construction of
NGCDF office
Ksh. 6,000,000
reallocated from
CDF motor
vehicle
Funds yet to be
utilized
Funds set aside for
emergency
2014/2015
Funds fully
utilised
Desks purchased
and rehabilitaion
works complete.
Additional funds
required for
completion
Project awaiting
implementation.
Delays caused by
release of project
documents
project is
complete.
Project awaiting
implementation
Project has
pending bills
Project has
pending bills
Project awaiting
implementation.
Delays caused by
release of project
documents
Project awarded
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Requested for
reallocation of
funds
Project is ongoing
Project is ongoing
Funds reallocated
to Frere town
primary
Ksh. 350,000
reallocated from
kadzandani social
hall
Ksh. 350,000
reallocated from
kadzandani social
hall
Ksh. 300,000
reallocated from
kadzandani social
hall
Ksh. 3,000,000
reallocated from
kadzandani social
hall, now at
tendering stage
Ksh.2,000,000
reallocated from
matopeni public
toilet
Ksh.2,000,000
reallocated from
matopeni public
toilet,kongowea
market,Frere town
estate, Kwa Bulo
village,Ziwa la
ng'ombe kongoni
ground,Mkomani
mnazi moja estate
soak pits
Awaiting handing
over
Funds reallocated
to Nyali Police
post renovations
Funds reallocated
to Azhar Shariff
primary school
Ksh. 8,000,000
reallocated from
Mkomani
&Kadzandani
social halls
Ksh. 12,000,000
reallocated from
Kwa bulo
mwatamba, Mzee
kadiri-kidogo basi
and mkomani
floodlightsbut
awaiting
disbursement of
funds
Project is ongoing
Funds fully
utilised
Continous
exercise
Funds fully
utilised
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Awaiting approval
for reallocation to
NGCDF office
construction
Funds fully
utilised
2015/2016
Funds fully
utilised
Awaiting approval
for reallocation to
NGCDF office
construction
Awaiting approval
by the Board
Awaiting approval
by the Board
Awaiting appeal
approval by the
Board
Complete and in
use
More funds
needed
Tendering process
on going
Tendering process
on going
Funds reallocated
to Azhar Shariff
primary school
Funds reallocated
to Azhar Shariff
primary school
Funds reallocated
to Azhar Shariff
primary school
Awaiting appeal
approval by the
Board
Awaiting appeal
approval by the
Board
Ksh.2,000,000
reallocated from
Kongowea
community
resource centre
Awaiting appeal
approval by the
Board
Related Documents
