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 Salaries Payment of staff salaries and gratuity 2,335,890.00 Ongoing 2 Goods and Services Purchase of fuel, repairs and maintenance, printing, 1,694,303.10 Ongoing stationery, telephone, travel and subsistence, office tea 3 NHIF Payment of NSSF Deductions 38,000.00 Ongoing 4 NSSF Payment of NSSF Deductions 9,600.00 Ongoing 5 Committee Expenses Payment of Committee sitting allowances, transport, 836,000.00 Ongoing conferences Monitoring,Expenditure and Capacity Building 6 Goods and Services Purchase of fuel, repairs and maintenance, printing, 724,896.50 Ongoing stationery, telephone, travel and subsistence, office tea 7 Committee Expenses Payment of Committee sitting allowances, transport, 832,000.00 Ongoing conferences 8 Capacity Building Undertake Training of the PMCs/NG-CDFCs/Staff on 900,000.00 Ongoing CDF Related issues Bursary 9 Bursary Secondary School Payment of bursary to needy students in Secondary 7,000,000.00 Ongoing School 10 Bursary Tertiary School Payment of bursary to needy students in the 12,174,138.53 Ongoing University/ Colleges/Tertiary Schools. 11 Mocks & CATs Printing and distribution of Mocks and CATs 1,300,000.00 Ongoing Sports 12 Dandu Secondary School Bush Clearing of football and volleyball pitches, leveling of the ground, labeling, erection of goal posts 737,931.00 New 13 Wayamadera Primary School Bush Clearing of football and volleyball pitches, leveling of the ground, labeling, erection of goal posts 900,000.00 New Environment Page 1
14 Takaba Primary School Purchase and Installations of 5 Number metallic dust 140,000.00 New bins to Takaba Primary School 15 Rocky Primary School Purchase and Installations of 5 Number metallic dust 140,000.00 New bins to Rocky Primary School 16 Takaba Girls Secondary Purchase and Installations of 5 Number metallic dust 140,000.00 New bins to Takaba Girls Secondary 17 Takaba Police Station Purchase and Installations of 5 Number metallic dust 140,000.00 New bins to Takaba Police Station 18 Takaba AP Station Purchase and Installations of 5 Number metallic dust 140,000.00 New bins to Takaba AP Station 19 Deputy County Commissioner s Office Purchase and Installations of 5 Number metallic dust 140,000.00 New bins to Deputy County Commissioner s Office 20 Takaba Day Secondary School Purchase and Installations of 5 Number metallic dust 140,000.00 New bins to Takaba Day Secondary School 21 Dandu Secondary School Purchase and Installations of 5 Number metallic dust 140,000.00 New bins to Dandu Secondary School 22 Dandu Secondary School Tree Planting at Dandu Secondary 517,931.00 New Primary sch's 23 Wayamadera Priamary School Construction of 2no. Classroom (1,600,000.00) and 1,900,000.00 New Twin Toilets (300,000.00) 24 Hada Primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to Hada Primary 25 Harshilmi Primary, Procurement and supply of 50 number 3-seater desks 337,500.00 New to Harshilmi Primary, 26 Kubdishan Primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to Kubdishan Primary 27 Bachile Primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to Bachile Primary 28 Dandu Primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to Dandu Primary 29 Lagsure primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to Lagsure primary 30 Wangaidahan Primary Procurement and supply of 50 number 3-seater desks to Wangaidahan Primary 337,500.00 New Page 2
31 Argesa Primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to Argesa Primary 32 Karsadima Primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to Karsadima Primary 33 Teso Rammo Primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to Teso Rammo Primary 34 Kotkoto Primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to each of the following primary schools to Kotkoto Primary 35 Datachtune Primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to Datachtune Primary 36 Ardahallo Primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to Ardahallo Primary 37 Sambur Primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to Sambur Primary 38 Iyanabakula Primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to Iyanabakula Primary 39 Gambella Primary Procurement and supply of 50 number 3-seater desks 337,500.00 New to Gambella Primary 40 Bachile Primary School Renovation of 4no. Classrooms (Wall crack, Remove 750,000.00 New exterior, filling of iron sheets where necessary, Replace of doors and Windows and repainting them again, repainting of black wall, Paving slap around the building) 41 Wangaidahan Primary School Renovation of 3no. Classrooms (Wall crack, Remove 900,000.00 New exterior, filling of iron sheets where necessary, Replace of doors and Windows and repainting them again, repainting of black wall, Paving slap around the building) 42 Sukela primary School Fencing of the remaining 300 Meters of the School 1,400,000.00 New Compound with Cedar Post fencing and returning hedges around the complete fencing Page 3
43 Sukela Primary School Renovation of underground Water Tank: Cement and 600,000.00 New sand, plaster steel trowelled to soffits of suspended slab and screed, Paving Slab around the Structure, Painting and labeling 44 Kubdishan Primary School Renovation of 3no. Classrooms (Wall crack, Remove 1,000,000.00 New exterior, Roofing, repainting of black wall, Paving slap around the building and labeling) 45 Didkuro primary School Renovation of 4no. Classrooms (Wall crack, Remove 1,500,000.00 New exterior, Roofing, repainting of black wall, Paving slap around the building and labeling) 46 Gulani Primary School Construction of 2no. Classrooms (Kshs 800,000.00) 1, and Twin Toilets ( Kshs 300,000.00) Secondary Sch's 48 Burduras Secondary School Completion of Laboratory (Plastering, fittings, fitting 2,240,517.00 Ongoing the draining system and testing, fume chambers, gas and repainting of the whole building) 49 Darwed Mix Sec School Completion of Laboratory (Plastering, fittings, fitting the draining system and testing, fume chambers, gas and repainting of the whole building) 50 Dandu Sec School Construction of Kitchen, 2 Number stores, Savoury, painting of interior and exterior, Roofing, painting of black wall, Paving slap around the building and labeling 51 Darwed Mix Secondary Procurement and delivery of 55 Lockers and Chairs to Darwed Mix Secondary 52 Burduras Secondary Procurement and delivery of 55 Lockers and Chairs to Burduras Secondary 53 Dandu Secondary Procurement and delivery of 55 Lockers and Chairs to Dandu Secondary 54 Takaba Secondary School Procurement and delivery of 55 Lockers and Chairs to Takaba Secondary 2,240,517.00 Ongoing 2,500,000.00 Ongoing 495,000.00 New 525,000.00 New 495,000.00 New 495,000.00 New Page 4
55 Takaba Day Secondary Procurement and delivery of 55 Lockers and Chairs to 495,000.00 New Takaba Day Secondary 56 Takaba Girls Secondary Procurement and delivery of 55 Lockers and Chairs to 495,000.00 New Takaba Girls Secondary 57 Takaba Sec School Renovation of 6no. Classrooms (Wall crack, Remove 2,000,000.00 New exterior, Roofing, repainting of black wall, Paving slap around the building and labeling) Security 58 Mandera West Sub-county Assistant Renovation of Renovation of 3no.rooms (Repair Wall 400,000.00 New Commissioner s Office cracks, Remove of all floor crack and replace, repainting of interior and exterior, Roofing, repainting of black wall, Paving slap around the building and labeling), Replaces broken Door 59 Duduble Chief s Office Completion of Duduble Chief s Office (repainting of 450,000.00 New interior and exterior, Windows with Louver blades, Ceiling Board,, Paving slap around the building and labeling) 60 Mandera West Sub-county Criminal Investigations Office Purchase and delivery of 1 Number Digital Camera (Kshs 60,000), 2 Numbers Printers ( Kshs 80,000), 1 Number Laptop (Kshs 60,000) for the Mandera West Sub-county Criminal Investigations Office 200,000.00 New 61 Purchase of Furniture for Mandera West Subcounty Police administration Office Purchase and delivery of 2 Number executive Table (Kshs 60,000) and 2 Number Chairs ( Kshs 40,000) to Mandera West Sub-county Police administration Office 62 Purchase of Furniture for Duduble Chief s office Purchase and delivery of 2 Number executive Table Duduble Chief s office 63 Purchase of Furniture for Takaba Location Chief s Office 64 Purchase of Furniture for Mandera West Administration Police Offices Purchase and delivery of 2 Number executive Table Takaba Location Chief s Office Purchase and delivery of 2 Number executive Table Administration Police Offices Page 5
68 Mandera West Sub-county Education Office Purchase of 2 Number Honda Motor Bikes for 400,000.00 New Mandera West Sub-county Education Office(Motorbikes to be registered under GK) 69 Mandera West Sub-county Treasury Office Purchase of 1 Number Honda Motor Bike for Mandera 200,000.00 New West Sub-county Treasury Office(Motorbikes to be registered under GK) 70 Purchase of Furniture for Mandera West Khadis Purchase and delivery of 2 Number executive Table Office Mandera West Khadis Office TOTAL 59,801,724.13 Page 6