NATIONAL GOVERNMENT CONSTITUENCY DEVELOPMENT FUND KAJIADO EAST

PROJECT IMPLEMENTATION STATUS REPORT FOR FY 2013/14 TO 2021/22. SEPTEMBER 2022

Estimated Amount Completion Implementation Expected
Financi Project Name Approved Activity Remarks
Cost Allocated Date Status Beneficiaries
al Year
Administration/ Recurrent
2021/2022Employees’ Salaries Payment of staff salaries and gratuity 2,500,000.00 2,500,000.00 N/A Ongoing 5 Ng-cdfc staff Ongoing
Repair and maintenance, printing, stationary,
2021/2022Goods and services 3,000,000.00 3,000,000.00 N/A Ongoing 5 Ng-cdfc staff Ongoing
telephone, travel and subsistence office tea.
2021/2022NSSF Payment of NSSF Deductions 250,000.00 250,000.00 N/A Ongoing 5 Ng-cdfc office Ongoing
2021/2022NHIF Payment of NHIF Deductions 250,000.00 250,000.00 N/A Ongoing 5 Ng-cdfc staff Ongoing
Committee Payment of committee sitting allowances,
2021/2022 1,793,800.32 1,793,800.32 N/A Ongoing Ng-cdfc committee Ongoing
allowances transport, conferences.
Monitoring and Evaluation
Purchase of fuel, repair, maintenance, 10 Ng-cdfc
2021/2022Goods and services printing, stationery, Airtime, travel and 1,200,000.00 1,200,000.00 N/A Ongoing committee, 5 staff Ongoing
subsistence. & Pmcs
Payment of committee sitting allowances,
2021/2022Committee expenses 1,196,900.16 1,196,900.16 N/A Ongoing 10 Ng-cdf committeeOngoing
transport, conferences, etc.
Undertake Training.capacity bulding of the 10 Ng-cdfc
CDFC/PMC
2021/2022 PMCs/NG-CDFCs on NG-CDF Related 1,500,000.00 1,500,000.00 N/A New committee, 5 staff Ongoing
capacity building
issues. & Pmcs
Bursary
Bursary Secondary To award bursary for needy students in the
2021/2022 ########## 17,899,999.64 N/A New Approx 2,0000 students
Funds not Disbursed from Ng-cdf board
schools constituency
Bursary Tertiary To award bursary for needy students in the
2021/2022 ########## 17,710,105.00 N/A New Approx 3500 Students
Funds not Disbursed from Ng-cdf board
Institutions constituency
medical cover to
Social security Payment of NHIF medical cover to 400
2021/2022 2,400,000.00 2,400,000.00 N/A New 400 vulnerable in Funds not Disbursed from Ng-cdf board
programmes vulnerable in the constituency
the constituency
2021/2022Emergency Reserve To cater for unseen occurences. 7,192,207.00 7,192,207.00 N/A New N/A Funds not Disbursed from Ng-cdf board

EDUCATION
secondary schools
kaputiei secondary Construction of an Administration block (5
2021/2022 3,000,000.00 3,000,000.00 N/A Not started Teaching staff Procurement stage
school offices) to completion
Olturoto secondary Construction of a 40 bed dormitory to
2021/2022 3,000,000.00 3,000,000.00 N/A Not started 80 students Procurement stage
school completion
Utumishi Secondary Construction of an Administration block (5
2021/2022 3,000,000.00 3,000,000.00 N/A Not started Teaching staff Procurement stage
School offices) to completion
Enkasiti Secondary Construction of an Administration block (5
2021/2022 3,000,000.00 3,000,000.00 N/A Not started Teaching staff Procurement stage
school offices) to completion
Mck Elerai Girls Construction of 2 standard classrooms to
2021/2022 2,000,000.00 2,000,000.00 Apr-22 Complete 80 students Complete and in use
Secondary School completion
Oloorsirkon Construction of 2 standard classrooms to
2021/2022 2,000,000.00 2,000,000.00 N/A Not started 80 students Procurement stage
Secondary school completion
pri. schools
 Kepiro primary Construction of an Administration block (5
2021/2022 3,000,000.00 3,000,000.00 N/A Not started Teaching staff Procurement stage
school offices) to completion
Pj Dave primary Construction of a 40 bed dormitory to
2021/2022 3,000,000.00 3,000,000.00 N/A Not started 80 students Procurement stage
school completion
ground slab, walling, roofing,
Enkileele primary Construction of a 4 roomed staff quarter to
2021/2022 3,000,000.00 3,000,000.00 Aug-22 Ongoing Four Teachers Plastering, painting and branding
school completion
remaining
Ledorko primary Construction of 2 standard classrooms to
2021/2022 2,000,000.00 2,000,000.00 Apr-22 Complete 80 pupils Complete and in use
school completion
Imbuko primary Construction of a 40 bed dormitory to
2021/2022 3,000,000.00 3,000,000.00 May-22 Complete 80 pupils Complete
school completion
Enooretet primary Construction of a 40 bed dormitory to walling, roofing, Plastering, painting
2021/2022 3,000,000.00 3,000,000.00 Aug-22 Ongoing 80 pupils
school completion and branding remaining
PCEA Naserian Construction of 2 standard classrooms to Roofing, Plastering, painting and
2021/2022 2,000,000.00 2,000,000.00 Aug-22 Ongoing 80 pupils
primary school completion branding remaining
Ilkelunyeti primary Construction of an Administration block (5 Roofing, Plastering, painting and
2021/2022 3,000,000.00 3,000,000.00 Aug-22 Ongoing Teaching staff
school offices) to completion branding remaining
Fencing of the school compound appox
Oltukai primary
2021/2022 10acres with chainlink and angleline posts to 1,000,000.00 1,000,000.00 May-22 Complete whole school Complete and in use
school
completion
Paranai primary Construction of an Administration block (5 Roofing, Plastering, painting and
2021/2022 3,000,000.00 3,000,000.00 Aug-22 Ongoing Teaching staff
school offices) to completion branding remaining
Ewuaso primary Construction of 4 standard classrooms to walling, roofing, Plastering, painting
2021/2022 5,000,000.00 5,000,000.00 Jun-22 Ongoing 160 Pupils
school completion and branding remaining
Construction of 2 standard classrooms to walling, roofing, Plastering, painting
2021/2022Arroi primary school 2,000,000.00 2,000,000.00 Jul-22 Ongoing 80 pupils
completion and branding remaining
Olmayiana primary Construction of 2 standard classrooms to
2021/2022 2,000,000.00 2,000,000.00 N/A Not started 80 pupils Procurement stage
school completion
sanare primary Construction of 2 standard classrooms to
2021/2022 2,000,000.00 2,000,000.00 N/A New 80 pupils Funds not disbursed
school completion
Ilkiushin primary Construction of an Administration block (5 Roofing, Plastering, painting and
2021/2022 3,000,000.00 3,000,000.00 Aug-22 Ongoing Teaching staff
school offices) to completion branding remaining
Fencing of the school compound appox
Elangata Nanyokie
2021/2022 10acres with chainlink and angleline posts to 1,000,000.00 1,000,000.00 N/A Not started whole school Procurement stage
primary school
completion
Nkaatu primary Construction of 2 standard classrooms to
2021/2022 2,000,000.00 2,000,000.00 May-22 Complete 80 pupils Complete and in use
school completion
ground slab, walling, roofing,
Endikirr primary Construction of an Administration block (5
2021/2022 3,000,000.00 3,000,000.00 Sep-22 Ongoing Teaching staff Plastering, painting and branding
school offices) to completion
remaining
Noonkopir primary Construction of 4 standard classrooms to Roofing, Plastering, painting and
2021/2022 5,000,000.00 5,000,000.00 Aug-22 Ongoing 160 Pupils
school completion branding remaining
Security
Olooltepes police Construction of 4 doored pit latrine to Roofing, Plastering, painting and
2021/2022 1,000,000.00 1,000,000.00 Aug-22 Ongoing Security personnel
post completion branding remaining
Construction of a chief's office (5 offices Plastering, painting and branding
2021/2022Kisaju chief's office 2,000,000.00 2,000,000.00 Jul-22 Ongoing Security personnel
block) to completion remaining
Naserian chief's Construction of a chief's office (5 offices Plastering, painting and branding
2021/2022 2,000,000.00 2,000,000.00 Jul-22 Ongoing Security personnel
office block) to completion remaining
Korrompoi police Construction of a police post (5 offices Conditionally approved and have been
2021/2022 3,000,000.00 3,000,000.00 N/A New Security personnel
post block) to completion resubmitted
 Organizing constituency sports tournament,
2021/2022Sports where the winning teams will be awarded 2,597,933.44 2,597,933.44 Jun-22 Complete 5000 Youths Complete
trophis, Uniforms and balls.
Purchase and planting of 490 tree seedlingsin
each of the following projects;kepiro primary
school,kaputiei Secondary school, Olturoto
Secondary school, Pj Dave primary school,
Enkileele primary school. Oloosirkon
secondary school,Noonkopir primary school,
Utumishi Secondary school, Enkasiti
secondary school school, Ledorko primary
school,Imbuko primary school,Enooretet
primary school, mck olerai Girls Secondary
2021/2022Environment 2,597,933.44 2,597,933.44 Jun-22 Complete 27 dchools Complete
school, PCEA Naserian Primary school.,
Ilkilunyeti primary school,Oltukai primary
school, Paranae primary school, Ewuaso
Primary school,Arroi primary school,
Olomayiana primary school, Sanare primary
school, Ilkiushin primary school, Elangata
nanyokie primary school, nkaatu primary
school, Endikirr primary school magereza
secondary school. At a cost of Kshs 99,920.5
per project.
137,088,879.00