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1 KIGUMO CONSTITUENCY DEVELOPMENT FUND PROJECT PROPOSAL FINANCIAL YEAR Project Name Project Number Project activity Amount ADMINISTRATION Employees Salaries / Payment of staff salaries and gratuity 1,380, Goods and Services / Purchase of fuel, repairs and 1,901, maintenance, printing, stationery, telephone, travel and subsistence, office tea, etc. NSSF / Payment of NSSF Deductions 24, NHIF / Payment of NHIF Deductions 16, Committee Allowances / Payment of Committee sitting allowances 2,400, M&E Goods and Services / Purchase of fuel, repairs and maintenance, printing, stationery, Airtime, travel and subsistence, e.t.c Committee Allowances / Payment of Committee sitting allowances 1,620, CDFC/PMC Capacity Building / Undertake Training of the PMCs/CDFCs/CDFC staff on CDF Related issues AUDIT 741, Constituency Audit / Constituency Audit Emergency Emergency / To cater for any unforeseen occurrences in the constituency during the financial year SPORTS Constituency Sports Tournament / Carry out Constituency Sports tournament and the winning teams/schools to be awarded with trophies, balls, and games kits ENVIRONMENT Constituency Environment Fund / Purchase of trees seedlings, tree nursery plastic sheets, tree nursery equipment, environmental beautification, building gabions on soil erosion parts, protect mad slide walls in Kigumo, Kangari, Kahumbu, Muthithi and Kinyona wards. EDUCATION BUSARY Bursary Secondary Schools / Payment of bursary to needy student in boarding and day Secondary school 5,400, ,907, ,907, ,875,000.00
2 Bursary Tertiary Schools / Payment of bursary to needy student in 4,625, Colleges, Universities and other Tertiary institutions. PRIMARY SCHOOLS Gachathi-ini Pri. School / NO: Classrooms-Plastering, flooring, 600, Windows, window panes and doors, verandahs, facial boards painting to Wamahiga Pri. School / NO: Classrooms windows, windows panes, doors, plastering, verandah, flooring, roof painting Renovation, bag Thamara Pri. School / Construction of 1NO: Pit Latrine 8 cubicles 250, Njora Pri. School / NO: Phase 1-Classrooms Renovationplastering, 400, roof paint, window panes, bag Njora Pri. School / NO: Construction of 8 Cubicle Pit latrine 250, Gakeu Pri. School / NO: Classrooms Fix Ridges, window 150, panes, Plastering front walls, painting and Verandah Gakeu Pri. School / Construction 1NO: 8 Cubicle Pit latrine 250, Ngobe Nursary School / To buy 5,000ltrs Plastic Water Tank, Building base, Installation, Water connection and piping Kiugu Pri. School-Special Class / NO: Classroom Renovation- Windows, windows panes, electrical, flooring and painting, Out-door games swings, Sliding. 70, , Kiugu Pri. School / NO: Classrooms windows, windows panes, doors, plastering, verandah, flooring, roof painting Renovation, bag Muthithi Pri. School / NO: Classrooms windows, windows panes, plastering, flooring, roof painting Renovation, bag Marumi Pri. School / Plastering 1 classroom, 2 classroom bag washing & 4 classroom window panes, verandah, roof painting Karia-ini Pr. Schol / NO: Classrooms-Flooring, Bag washing, roof painting, Windows, verandahs and 3 classroom flooring Kirere Pri. School / NO: Plastering, Windows, window panes, verandah, roof painting, other bag Kaimiri Pri. School / NO: Classroom construction 700, Gatimu Pri. School / NO: Classrooms Internal Plastering, 100, flooring, Windows, window panes. Kahuti Pri. School / NO: Classroom to 450,000.00
3 Ngurwe-ini Pri. School / NO: Classroom flooring & 14NO:Varandah and Extension of Roof overhang and painting Kimotho Pri. School / Plastering, flooring, doors & windows fixing of on-going 1NO: Classroom Ikumbi Pri. School / NO: Classroom bag washing, Roof painting, other face lifts Irigu-ini Pri. School / Admin Block: Flooring, doors, windows, plastering, painting, Stair case Gatiani Pri. School / NO: Classrooms Bag Roof painting, 7NO: classroom floor screeding. 700, Kahuho Pri. School / NO: Classroom construction Kahuho Pri. School / NO: Purchase of School classrooms furniture Gathima-ini Pri. School / NO: Classroom plastering, flooring, Doors, windows, window panes. Gakarati Pri. School / NO: Classrooms-Plastering, bag washing, flooring, window panes, internal & External painting, fascia board, metal doors, windows, roof painting(conditional grant from MOE 837, classrooms, Kshs 746,000-8 classrooms) 1,583, Mugumo-ini Pri. School / NO: Modern Pit Latrine-8 cubicles 250, Ndonga Primary / NO: Classroom plastering, flooring, Doors, windows, window panes. Kahuho Pri. School / NO: Modern Staff Pit Latrine-8 cubicles 250, , ,583, , Rarakwa Pri. School / NO: Classroom constructions to Kiamaingi Pri. School / NO: Nursery Classroom 450, Matandara Pri. School / NO: Pit Latrines each 8 cubicles and 513, NO: Urinal Kamukabi Pri. School / NO: cubicles Toilet and Urinals 400, Karinga Pri. School / NO: Bag washing classrooms, toilets and Admin block, Roof painting, window panes, fixing and painting of fascia board, 1NO: classroom flooring, 2NO: Verandah, finishing incomplete staff rooms Njogu-ini Pri School / Purchase of 2 parcel of 1/8 acre of land SECONDARY Thamara Sec. School / Classrooms-Plastering, windows, windows panes, doors & 1NO: Construction of new Classroom 1,
4 Muthithi Sec. School / Dining Hall: Flooring, Walls, Windows and doors and wall plastering Kiugu Sec. School / Completion of outstanding works of Science lab. Kigumo Girls Sec School / Completion of a Phase II of Dining Hall 3,400, Githima Sec.School / Slabing of Dining Hall & Staircase, windows, doors. Karega Sec. School / Construction of Admin Block to Lintel level 1, Marumi Sec. School / NO: Block of Pit Latrines of 8 cubicles each Mwarano Sec. School / Construction and fitting of Lab Benches, plumbing and drainage and Gas Systems Kanderendu Sec. School / Building of Dining Hall roof & Pillars Columns-Phase I Mairi Sec. School / Laboratory-Flooring, Plastering, Doors, Windows, Window panes, ceiling, plumbing drainage and Gas system installation Mareira Sec. School / Admin Block: Plastering, flooring, Ceiling, doors, window panes, ceiling, electrical Njiiri School / Phase I of Construction of 3NO: Classrooms Ikumbi Sec. School / Dining hall: Plastering, Flooring, Window, Window panes, doors, Finishing and other remaining works Kahariro Sec School / NO: Classroom-Plastering, painting, 175, flooring, window, Window panes, doors Kahariro Sec School / NO: Modern pit latrine-8 cubicles 250, Mugumo-ini Sec. School / Science LAB: Roofing, plastering, flooring, window, window panes, doors. Kahumbu Sec. School / Science LAB: Roofing, plastering, flooring, window, window panes, doors. Karinga Sec. School / NO: Storey Classroom construction to 450, lintel level Rarakwa Girls. Sec. School / Admin. Phase II: Pillars, roofing on 900, Second floor Matu Sec. School / Phase 1-Construction of Multipurpose Hall to Lintel Level. Ndugamano Sec. School / Computer Lab-Construction of columns, beams and Suspended floor slab. Gikigie Sec. School / Phase I: Science LAB Contractions up to lintel level Mununga Sec. School / Building of Phase 1 of Boys Dormitory Kigumo Girls Sec, School / Purchase of a School Bus together with PTA Mareira Sec. School / Purchase of a School Bus together with PTA 2,000,000.00
5 Kigumo A.E.O Office / Putting of2 doors, counter, ceilings 162, Makomboki Polytechnic / Construction of a Re-enforced Equipment 390, storeroom HEALTH Mathare-ini Dispensary / Completion of Ground floor up to slab 2,000, level of a Dispensary. Makomboki H. Centre / Completion of 1 wing (8 rooms): Plastering, flooring, Doors & Windows, windows, painting. Mugumo-ini Dispensary / Buying and installation of Maternity 290, equipments. Kinyona Dispensary / Roofing & Walling & flooring on maternity ward. WATER Kigumo Water Projects / Extension of water pipelines in Kigumo 3,000, water projects. ROAD/BRIDGES Mugono-Karia-ini Ngungu Foot / Completion of Foot bridge. 375, bridge Nyamutugu-Giagicinga Foot / Concrete Works on steep Areas of the 450, path foot Path. Githima-Giagichinga Foot Path / Land Planning, Surveying and Buying leeway of foot path. Kahiti-Karuri Foot bridge / Construct a foot bridge 375, Kagundu-ini-Gatune Foot Bridge / Construct a foot bridge 375, SECURITY Kigumo Police station / Staff house Roof Repairs, Staff toilets 427, and renovations Makomboki Chief Office / Completion 3NO rooms: Roofing, 210, plastering, door, window, window panes and painting, verandah & Pit latrine Gathima-ini Police station / Roofing police cells 120, Gatumbi Ast. Chief Office / Construction Ast. Chief office to 300, Gatumbi A.P. Post / Windows, window panes, Doors, 100, plastering and floor screed Kigumo Flood lights / Erection of Solar powered Flood lights in 1, Mathare-ini, Gakuyu and Githembe OTHER Kigumo Social Hall / Purchase of 250 pieces of Hall seats & furniture. Kigumo Social Hall / Construction of Phase II- Changing 4 3,000, rooms, construction of 1 waiting room Kigumo CDF Office / Purchase of CDF office Furniture and 598, office partitioning Kigumo CDF Office / CDF office Boardroom extension 300, Kigumo Constituency / Developing Constituency Strategic Plan Development Fund TOTAL 97,614,978.00
MANDERA WEST NATIONAL GOVERNMENT CONSTITUENCIES DEVELOPMENT FUND
EMERGENCY 1 Emergency To cater for any unforeseen occurrences in the constituency during the financial year 4,094,827.59 ongoing TOTAL 4,094,827.59 Administration and Recurrent Expenditure 1 Employees
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