Tharaka Cdf Implementation Status Report
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THARAKA CONSTITUENCY DEVELOPMENT FUND PROJECTS PROJECT IMPLEMENTATION STATUS AS AT 31ST JULY 2009. CONSTITUENCY CODE: 055
PROJECT NAME
LOCATION
ESTIMATED COST
AMOUNT ALLOCATED
03/04
04/05
05/06
06/07
07/08
AMOUNT SPENT TO DATE
ACT TO BE DONE
EXPECTED OUT PUT
IMPLEMENTATION STATUS
REMARKS
Construction of bridge Construction of bridge Construction of bridge Construction of bridge Completion of a bridge
Bridge
Complete
Bridge in use
Bridge
Complete
Bridge in use
Bridge
Complete
Bridge in use
Bridge
Complete
Bridge in use
Bridge
Ongoing
Construction of a drift Construction of drift Construction of drift Construction of drift Completion of a foot bridge
Drift
Complete
Nearly complete. Remains back filling. Drift in use
Drift
Complete
Drift in use
Drift
Complete
Drift in use
Drift
Complete
Operational
Foot bridge
Contract to be awarded
Completion of a bridge Construction of a drift
Foot bridge
Amount spend on BQ Not started
A drift
Not started
Completion of police post
Police station
Construction of police post
Police post
13 rooms nearly complete 7 rooms remains doors Works 90%
08/09
Kaigakamwe bridge Kathita/Kibung’a /Nkondi Karocho bridge
Marimanti
14,854,800
-
3,000.000
4,000,000
Construction of bridges 5,000,000 6,888,832
19,134,765
Nkondi
16,461,086
-
3,000,000
3,000,000
5,758,150
2,324,316
14,082,466
Karocho
13,537,514
-
3,000,000
3,000,000
6,000,000
2,428,905
14,458,975
Kithinu bridge
Tunyai
3,950,000
500,000
2,450,00
1,000,000
-
3,950,000
Thiiti bridge
Thiiti
-
-
-
-
2,000,000
2,000,000
Kiraka drift
Karocho
2,241,850
-
-
-
2,241,850
-
2,241,850
Muthangacwe drift Muuromugo drift
Kamarandi
2,140,3000
-
1,000,000
1,000,000
-
-
2,000,000
Turima
500,000
500,000
-
-
-
-
452,323
Munyari drift
Turima
-
-
-
-
-
2,000,000
Kathangacini foot bridge
Kathangacini
1,000,000
-
-
-
Kaanyaga foot bridge Igumo drift
Ntugi
1500,000
-
-
-
Marimanti
-
-
-
-
-
500,000
Nil 1,000,000
10,000
-
500,000
2,500,000
Nil
-
-
500,000
-
1,000,000
3,300,000
Kanjoro
7,500,000
300,000
500,000
Construction of police stations 1,000,000 0 500,000
Tunyai police post
Tunyai
1,361,428
0
0
1,000,000
-
1
628,430
800,000
Makutano police post
0
8,000,000
1,000,000
Contract to be awarded Needs more fund Project is still ongoing
Requires more money
for staff quarters Cheque issued recently Cheque not yet issued. Currently ongoing
Ntoroni chiefs office
Ntoroni
-
-
-
-
-
-
500,000
-
Construction of chiefs office
-
Not started
Ngange police post Maragwa zonal office
Gikingo
-
-
-
-
-
-
400,000
-
-
Not started
Maragwa
1,000,000
-
-
-
-
-
700,000
400,000
Construction of police post Construction of a Zonal Education Office
-
Remains roofing and general finishing
Gituma chiefs camp
Gituma
1,500,000
0
200,000
600,000
Completion of an office
Chief’s camp
Currently ongoing
Miomponi chiefs camp Nkondi chiefs camp
Mwanyani
1,500,000
0
0
300,00
0
-
300,000
Chiefs camp
Ongoing
Nkondi
1,500,000
0
0
2,00,000
0
-
2,00,000
Construction of chiefs camp Construction of chiefs camp
Chiefs camp
Mukothima AP camp
Gikingo
250,000
0
0
0
150,000
-
150,000
AP camp
Kanyambo camp
Kanjoro
600,000
0
0
0
0
0
Construction of administration camp Construction of chiefs camp
Remains general finishing Remains doors
Chiefs camp
Currently ongoing
Ntugi c/camp
Ntugi
1,500,000
0
0
0
200,000
-
400,000
Completion of an office
Chiefs camp
Ongoing
Tunyai chiefs camp Gakurungu c/camp Kamanyaki
Tunyai
1,500,000
0
200,000
0
300,000
-
500,000
Chiefs camp
Complete
Gakurungu
1,500,000
0
0
200,000
-
200,000
400,000
Chiefs camp
Complete
Kamanyaki
500,000
-
-
-
-
500,000
Nil
Construction of chiefs camp Construction of chiefs camp Construction of chiefs office
Chiefs office
Ongoing
Tharaka central Division office District Education Office extension Construction of constituency office Karocho c/camp
Marimanti
1,200,000
0
500,893
595,733
0
-
1,196,512
D.O’s office
Marimanti
1,200,000
0
0
0
500,000
-
Nil
Construction of D.O’s office Construction of D.E.O’s office
100% complete Complete
Not yet operational To be completed soon Building in use operational
District
6,553,560
400,000
1,000,000
1,000,000
0
1,000,000
4,410,523
Extension of office
Constituency office
Complete
operational
0
0
0
0
200,000
200,000
Construction of 2 roomed office
Chiefs office
Remains general
To be completed
Karocho
200,000
Construction of administration blocks 0 200,000 -
-
2
400,000
200,000
2,010,523
400,000
D.E.O’s office
To be completed soon Requires more money Requires more money for finishing Not yet operational Not yet operational REALLOCA TION:REF NO.CDF BOARD/TH ARAKA/VO L11/011 To be completed soon operational
Construction of chiefs office Construction of chiefs office Construction of chiefs office Construction of Chiefs office
Chiefs office
finishing Complete
Operational
Chiefs office
Complete
operational
Chiefs office Chiefs office
Not complete Complete
Construction of AP line Construction of chiefs office
AP line
Ongoing
Chiefs office
Nil
Construction of assistant chiefs office
Assistant chiefs office
Work done but not well implemented Work done but not well implemented
Needs more fund Needs additional funds for extension Needs more funding Needs more funds for extension Needs more funds for extension
Completion of hospital block Construction of health center Construction of dispensary and staff house Construction of a dispensary and staff house Construction of a dispensary and staff house Construction of a dispensary and staff house Construction of staff house. Completion of health center
Administration block Health center
complete
Dispensary and staff house
Ongoing
Dispensary and staff house
Ongoing
Requires more money
Dispensary and staff house
Complete
Not yet operational
Dispensary and staff house
Ongoing
Requires more money
Dispensary
Not yet started. Not complete
Construction of a dispensary and staff house Construction of a dispensary and staff house
Dispensary and staff house
Ongoing
Dispensary in operation Not yet funded in fiscal year 2007/2008 Requires more money
Dispensary and staff house
Ongoing
Kamarandi c/camp Thiiti c/camp
Kamarandi
500,000
0
0
0
0
200,000
200,000
Thiiti
500,000
0
0
0
0
200,000
200,000
Matakiri c/camp
Matakiri
500,000
0
0
0
0
200,000
200,000
Nkarini c/camp
Nkarini
500,000
0
0
0
0
200,000
Nil
Kamachabi AP
Kanjoro
500,000
0
0
0
0
300,000
Nil
Kereria assistant chief office
Matakiri
500,000
0
0
0
0
200,000
Nil
Kathuura assistant chief office
Turima
500,000
0
0
0
0
200,000
Construction of Health Centers and Dispensaries Marimanti hospital Chiakariga health center Rukenya dispensary
Marimanti
1,000,000
0
5,00,000
297,866
400,000
-
1,197,866
Chiakariga
650,000
0
0
500,000
0
-
500,000
Ntugi
1,049,980
0
427,667
450,000
0
-
877,667
Kamaguna
Maragwa
1,049,980
0
300,000
450,000
200,000
-
616,606
Gakurungu
Gakurungu
1,049,980
0
300,000
450,000
200,000
200,000
750,000
Tunyai
Tunyai
1,418,770
0
300,000
200,000
-
571,700
Gaciongo
Gikingo
450,000
0
0
150,000
0
200,000
150,000
Kamanyaki
Kamanyaki
1,049,980
300,000
0
0
300,000
-
563,386
300,000
Karuguaru
Gatue
1,049,980
300,000
0
200,000
200,000
-
-
500,000
Kanyuru
Ntugi
0
0
0
0
0
200,000
-
Nil
Nkarini/changa
Nkarini
2,000,000
200,000
0
0
0
300,000
Health center
Ongoing
Building in use requires more money Requires more money
Requires more money
cooperative -
3
200,000
Opening of a
Funded to
co0op Tunyai/kithinu co0op Mukothima co0op Matiri youth group Natwana co0op
chemical shop
initiates cooperatives movement in Tharaka Constituency
Tunyai
2,000,000
200,000
0
0
0
-
200,000
Buying of Cereals
Gikingo
200,000
200,000
0
0
0
-
200,000
Buying of cereals
Chiakariga
2000,000
200,000
0
0
0
-
200,000
Buying of cereals
Nkondi
2000,000
200,000
0
0
0
-
200,000
Buying Construction of food store Construction of food store Construction of seed bulking centre
food store
Not started
Food store
Ongoing
Seed bank
Complete
Trenching of a furrow for laying of pipes, construction of treatment plant & storage tank Construction of water intake & distribution line
Clean water to Marimanti residents
100% complete
Project co funded by Catholic Diocese operational
Clean water to Tunyai & chiakariga residents Irrigation scheme
Not started
Requires more money
Ongoing
Co0funded by IFAD
Clean water to kamarandi resident
Ongoing
Rehabilitation of an irrigation scheme Construction of irrigation project Construction of water furrow & a dam
Irrigation scheme
Complete
Requires more money for pipeline extension Requires more money
Irrigation scheme A water furrow & a dam
Not started
Construction of food stores Marimanti food stores Thiiti store
Marimanti
2,00,000
0
0
1,000,000
0
-
Nil
Thiiti
500,000
0
400,000
0
0
-
400,000
Nkondi seed bank
Nkondi
500,000
0
500,000
0
0
-
500,000
Kathita0mariama nti water project
Marimanti
1,000,0000
500,000
0
0
500,000
-
1,000,000
Tunyai0chiakarig a
Tunyai
1,000,000
0
0
0
500,000
-
Nil
Marimba/Ntoroni
Kanjoro
1,000,000
0
0
0
500,000
500,000
Nil
Kamarandi water project
Kamarandi
2,000,000
300,000
620,000
0
0
400,000
1,418,129.50
Ruungu0karocho irrigation scheme
Karocho
2,000,000
0
500,000
0
0
-
499,685
Kianga irrigation project Muthangacwe w/project
Mwanyani
2,000,000
2,000,000
Nil
Kamarandi
3,000,000
3,000,000
Nil
Kibunga/kakimik i irrigation project
Turima
3,000,000
3,000,000
Nil
Construction of irrigation scheme
Irrigation scheme
Amount reallocated
Gituma water project
Gituma
200,000
-
406,946
Construction of water intake & distribution line.
Clean drinking
Ongoing
Amount reallocated Requires more money Operation by Methodist church
Water projects
0
1,000,000
0
0
4
Rehabilitation of an irrigation scheme Establishment of distribution line & storage tank
Amount reallocated
Requires more money Ref: CDF BOARD/TH ARAKA VOLII/011 Ref: CDF BOARD/TH ARAKA VOLII/011 Project has been funded by K.I.D.D.I
992,000
Feasibility study and preparation of a report Construction of an irrigation scheme
Sisi kwa sisi
Gikingo
1,500,000
0
0
0
1,000,000
-
Irrigation scheme
Used to purchase pipes
Karuguaru Earth Dam
Gatue
-
-
-
-
-
-
400,000
-
Construction of an Earth Dam
Earth dam
Completed
Gaceuni water pan
Kathangacini
-
-
-
-
-
-
500,000
-
Construction of water pan
Water pan
Not started
Ntugi water pan
Ntugi
-
-
-
-
-
-
90,000
-
Distilling
-
Not started
Tunyai water project
Tunyai
-
-
-
-
-
-
150,000
-
Piping
-
Ongoing
Kithioroka /kibunga road
Turirma
-
-
-
-
-
-
3,000,000
-
Grading of 18 kms and caravat installation
Road
Nearly complete
Mwanyani/miom poni
Mwanyani
500,000
500,000
0
0
0
-
500,000
Rehabilitation of road
Passable road
Complete
Tharaka South
Mutaranga
100,000
0
0
100,000
0
-
Nil
Rehabilitation of cattle dips
Cattle dips
Amount reallocated
Tharaka Central
Nkondi
100,000
0
0
100,000
0
-
Nil
Rehabilitation of cattle dips
Cattle dips
Amount reallocated
Tharaka North
Thiiti
1000,000
0
0
100,000
0
-
Nil
Rehabilitation of cattle dips
Cattle dips
Not started
Office administration Contingency
N/A
180,000
734,177
951,044
1,317,497
-
3,055,349.30
Continuous
N/A
420,000
1,333,333
1,673,481
2,318,300
-
4,373,351.90
Continuous
Consultancy fee
N/A
200,000
489,823
0
0
-
650,000
Amount spent on consultancy
Reallocation Ref: CDF BOARD/TH ARAKA/VO LII/011 To start operating when it rains. Funded by another donor Funded by another donor
Roads construction Reallocation Ref: CDF BOARD/TH ARAKA/VO LII/011 Road in use
Construction of cattle dips
-
Other projects
Construction of secondary schools
5
Ref: CDF BOARD/TH ARAKA/VO LII/011 Ref: CDF BOARD/TH ARAKA/VO LII/011 Ref: CDF BOARD/TH ARAKA/VO LII/011
Tharaka boys
Marimanti
750,000
0
0
500,000
250,000
-
750,000
Reviving irrigation project
Miomponi day
Mwanyani
300,000
0
0
0
300,000
-
300,000
Kaanyaga secondary
Ntugi
500,000
200,000
0
300,00
250,000
-
750,000
Construction of a classroom Construction of 3 classrooms
Kamwathu secondary Marimanti girls
Maragwa
769,500
0
0
500,000
250,000
-
750,000
Marimanti
800,000
0
0
500,000
250,000
-
750,000
Tunyai secondary school Gaciongo secondary
Tunyai
2,000,000
0
400,000
300,000
700,000
-
Gikingo
750,000
200,000
200,000
300,000
250,000
-
Chiakariga girls
Chiakariga
750,000
300,000
0
200,000
250,000
-
400.000
750,000
Turima secondary Nkondi Girls secondary
Turima
1,000,000
0
300,000
200,000
250,000
-
562,340
1,212,340
Nkondi
1,000,000
0
300,000
200,000
200,000
-
Mukothima day secondary Karocho day secondary
Gikingo
500,000
0
0
0
300,000
300,000
800,000
1,100,000
Karocho
500,000
0
0
0
300,000
-
800,000
700,000
Kathangacini day secondary Gatunga boys secondary Matakiri day secondary Matiri boys
Kathangacini
500,000
0
0
0
300,000
300,000
400,000
1,000,000
Matakiri
800,000
0
0
500,000
250,000
300,000
Matakiri
1,000,000
0
0
0
300,000
-
chiakariga
1,000,000
0
0
500,000
250,000
-
Gaceraka day secondary school Ndaruni day secondary Chiakariga day
Gatue
1,000,000
0
0
0
0
300,000
400,000
8,700,000
Kamanyaki
1,000,000
0
0
0
0
300,000
400,000
300,000
Chiakariga
1,000,000
0
0
0
0
300,000
400,000
700,000
6
400,000
1,002,050 750,000
700,000
750,000 400,000
900,000 750,000
Constant supply of food to students Classroom
Project complete
Project in use
Ongoing
Classrooms
Complete
Construction of 2 classroom Construction of a classroom
Classrooms
Complete
Classroom
Construction of a classroom Construction of a classroom
Classroom
Building complete but no window panes & paints Complete
Requires more money Requires more money for administratio n block. Requires more money Requires more money
Construction of a classroom Construction of a dormitories Construction of a dinning hall Construction of 2 classrooms Construction of a laboratory & classroom Construction of 2 classrooms Construction of ICT centre Construction of 2 classrooms Construction of classroom Roofing 2 classrooms Construction of classroom Construction of
Classrooms
Classroom
Operational Requires more money
Classroom
The classroom is complete the plastering is going on 98% complete Complete
Dormitory
Complete
Operational
Dinning hall
Remains general finishing Classroom complete complete
Needs additional funding Operational
Classrooms
Complete
Operational
ICT centre
Complete
Operational
Classrooms
Operational
Classroom
Nearly complete Complete
Classrooms
Complete
Operational
Classroom
Not complete Not
Requires more money Currently
Classroom & laboratory
Classroom
Operational
Operational
Operational
secondary school
complete
ongoing
Kaarani secondary school
Gituma
500,000
0
0
0
0
0
400,000
400,000
classroom Construction of classroom
Classroom
Not started
Kariikamburi day secondary
Gatue
500,000
0
0
0
0
0
400,000
400,000
Construction of classroom
Classroom
Not complete
Ntoroni day secondary school Ngonya day secondary
Ntoroni
1,500,000
0
0
0
0
0
1,200,000
400,000
Classrooms
Complete
Turima
500,000
0
0
0
0
0
400,000
400,000
construction of 3 classrooms construction of classroom
Classroom
Nearly complete
Mwiru Turima Tweru secondary Igumo day secondary
Mwanyani
1,000,000
0
0
0
0
0
800,000
800,000
2 Classrooms
Complete
Marimanti
1,000,000
0
0
0
0
0
800,000
400,000
Construction of 2 classrooms Construction of 2 classrooms
2 Classrooms
Not complete
To commence soon To completed soon Not yet operational To be completed soon Not yet operational Currently ongoing
Nthoa primary school Iruma primary
Maragwa
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Maragwa
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Karwamba primary school Kereria primary
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Matakiri
250,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Mutakiri primary
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Kiorimba primary school Njukini primary
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Nkondi primary
Nkondi
500,000
0
0
200,000
100,000
-
-
300,000
Classroom
Ongoing
Kiuguni primary
Nkondi
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Gakuuru primary
Nkondi
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Karou primary
Nkondi
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Kinyingiri primary school Rukaani primary
Turima
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Kanjoro
500,000
0
0
0
300,000
-
-
300,000
Classroom
Ongoing
Ibote primary
Marimanti
1,000,000
0
0
0
100,000
-
200,000
700,000
Classrooms
Nturia primary
Nkarini
500,000
0
0
0
100,000
-
-
100,000
Classroom
2 classes complete Ongoing
Nthaara primary
Marimanti
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Mutaranga
Chiakariga
500,000
0
0
0
100,000
-
-
100,000
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of 2 classrooms Construction of classroom Construction of classroom Construction of
Classroom
Ongoing
Construction of Primary schools
7
Incase where school were fully funded, parents were to meet the short fall.
primary
classroom
Kithioroka primary Gituri primary
Turima
500,000
0
0
0
100,000
-
-
100,000
Tuirma
500,000
0
0
0
100,000
-
-
100,000
Kamujwa primary Kariini primary
Tunyai
500,000
0
0
0
150,000
-
-
150,000
Turima
500,000
0
0
0
100,000
-
-
100,000
Nyakinjeru primary Kaguma primary
Nkarini
500,000
0
0
0
100,000
-
-
100,000
Gituma
500,000
0
0
0
100,000
-
-
100,000
Nkarini primary
Nkarini
5000,000
0
0
0
100,000
-
-
100,000
Ura gate primary
Kanjoro
5000,000
0
0
0
100,000
-
-
100,000
Kaigakamwe primary Kirundi primary
Marimnanti
500,000
0
0
0
100,000
-
-
100,000
Thiiti
500,000
0
0
0
100,000
-
-
100,000
Gatunga primary
Marimanti
500,000
0
0
0
100,000
-
-
100,000
Kianamuthi primary Mariango primary Makomango primary Kithiori primary
Tunyai
500,000
0
0
0
100,000
-
-
100,000
Gikingo
500,000
0
0
0
100,000
-
-
100,000
Gituma
500,000
0
0
0
1000,000
-
-
100,000
Ntugi
500,000
0
0
0
100,000
-
-
100,000
Igumo primary
Marimanti
500,000
0
0
0
100,000
-
-
100,000
Kijege primary
Chiakariga
500,000
0
0
0
100,000
-
-
100,000
Ndaruni primary
Kamanyaki
500,000
0
0
0
100,000
-
-
100,000
Karuguaru primary Gakuungu primary Gakame primary
Gatue
500,000
0
0
0
100,000
-
-
100,000
Gakurungu
500,000
0
0
0
100,000
-
-
100,000
Kamarandi
500,000
0
0
0
100,000
-
-
100,000
Nkomaru primary Kamarandi primary Kaarani primary
Marimanti
500,000
0
0
0
100,000
-
-
100,000
Kamarandi
500,000
0
0
0
100,000
-
-
100,000
Gituma
500,000
0
0
0
100,000
-
-
100,000
Nkurununi primary
Ntugi
500,000
0
0
0
100,000
-
-
100,000
8
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Incase where school were fully funded, parents were to meet the short fall
Kathandeni primary Kathuura primary
Kamarandi
500,000
0
0
0
100,000
-
-
100,000
Turima
500,000
0
0
0
100,000
-
-
100,000
Iruruma primary
Ntugi
500,000
0
0
0
100,000
-
-
100,000
Kombo primary
Chiakariga
500,000
0
0
0
100,000
-
-
100,000
Marimanti primary Kanthakame primary Marathiu primary
Marimanti
500,000
0
0
0
100,000
-
-
100,000
Kamanyaki
500,000
0
0
0
100,000
-
-
100,000
Kathangacini
500,000
0
0
0
100.,000
-
-
100,000
Rwatha primary
Gautnga
500,000
0
0
0
100,000
-
-
100,000
Kaongoni primary Ntujia primary
Karocho
500,000
0
0
0
100,000
-
-
100,000
Turima
500,000
0
0
0
100,000
-
-
100,000
Irimba primary
Nkondi
500,000
0
0
0
0
-
-
100,000
Rancha primary
Turima
500,000
0
0
0
0
-
-
100,000
Mbaaca primary
Chiakariga
500,000
0
0
0
0
-
-
100,000
Mutonga pry0
Chaikariga
500,000
0
0
0
0
-
-
100,000
Karuguyuni pry0
Chiakariga
500,000
0
100,000
0
0
-
-
100,000
Uturini pry0
Kamanyaki
500,000
0
0
100,000
0
-
-
100,000
Gakuyu pry
Kamanyaki
500,000
0
100,000
0
0
-
-
100,000
Kathangacini pry
Kathangacini
500,000
0
200,000
100,000
0
-
-
300,000
Kamanyaki pry
Kamanyaki
400,000
0
0
0
0
100,000
-
100,000
9
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Construction of classroom Construction of classroom
Classroom
The 4 classrooms are complete save for windows, doors & floor. They are now in use but not painted. Ongoing
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of
Classroom
Foundation dug. On site was 15 bags of cement, 10 lorries of sand & 4 lorries of stone. Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Not started
Administration
Ongoing
Classroom
Incase where school were fully funded, parents were to meet the short fall
Needs more fund Needs more
Karocho pry
Karocho
100,000
0
0
0
0
100,000
-
100,000
Kiamairi pry
Kamarandi
100,000
0
0
0
0
100,000
-
100,000
Kilimani pry
Matakiri
500,000
0
0
0
0
100,000
-
100,000
Kioru pry
Kanjoro
400,000
0
0
0
0
0
400,000
-
Gaciongo pry
Gaciongo
400,000
0
0
0
0
165,000
-
200,000
Irunduni pry
Gikingo
400,000
0
0
0
0
100,000
-
100,000
Mukothima pry
Gikingo
100,000
0
0
0
0
100,000
-
100,000
Kaanyaga pry
Ntugi
0
0
0
0
0
100,000
-
100,000
Thiiti pry
Thiiti
400,000
0
0
0
0
100,000
-
100,000
Rukenya pry
Ntugi
0
0
0
0
0
100,000
-
100,000
Kibuka pry
Tunyai
400,000
0
0
0
0
100,000
-
100,000
Meru boys pry
Tunyai
400,000
0
0
0
0
100,000
-
100,000
Mariene hill pry
Tunyai
600,000
0
0
0
0
100,000
400,000
500,000
Iriaria mathunka pry Rwakinanga pry
Mwanyani
100,000
0
0
0
100,000
-
100,000
Gituma
400,000
0
0
0
100,000
-
100,000
Ndiuni pry
Maragwa
800,000
0
0
0
0
100,000
750,000
850,000
Karwamba pry
Matakiri
0
0
0
0
0
100,000
Gatiriku pry
Kathangacini
500,000
0
0
0
0
100,000
Manduru pry
Maragwa
500,000
0
0
0
0
100,000
10
administration block Fencing
block
funds
Fence
Complete
Construction of classroom Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Upgrading of 4 classrooms Construction of administration block Upgrading of a classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of a classroom & upgrading one classroom Upgrading of classroom Construction of classroom Construction of administration block
Classrooms
Complete
Administration block
Ongoing
Needs more funds
classroom
Complete
Operational
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Not complete Complete operational.
100,000
400,000
500,000
400,000
100,000
Classroom
Project completed
Needs more funds To be compared soon Operational
Needs more funds
Needs more funds
Classroom
Complete
Operational
Classroom
Ongoing
Administration block
Complete
Construction of classroom
Classroom
Ongoing
Construction of classroom Construction of
Classroom
Complete
Not yet operational Operational reallocation: Ref no: CDF BOARD THARAKA /VOL11/011 Operational reallocation: Ref no: CDF BOARD THARAKA /VOL11/011 Operational
Classroom
Ongoing
Not
classroom Kamwathu pry
Maragwa
0
0
0
0
0
100,000
100,000
Karangare pry
Maragwa
0
0
0
0
0
100,000
100,000
Kiairanthi pry
Maragwa
0
0
0
0
0
100,000
100,000
Tumanya pry
Mwanyani
0
0
0
0
0
100,000
100,000
Ngara pry
Mwanyani
500,000
0
0
0
0
100,000
100,000
Mwanyani pry
Mwanyani
100,000
0
0
0
0
100,000
100,000
Turima Tweru pry Makithi pry
Mwanyani
100,000
0
0
0
0
100,000
100,000
Kathangacini
0
0
0
0
0
100,000
100,000
Kamatara pry
Ntugi
0
0
0
0
0
100,000
100,000
Gacigongoni pry
Ntugi
500,000
0
0
0
0
100,000
100,000
Muthitwa pry
Gakurungu
100,000
0
0
0
0
100,000
400,000
Ndurumoni pry
Mwanyani
100,000
0
0
0
0
100,000
400,000
Kamurige pry
Kamanyaki
100,000
0
0
0
0
100,000
100,000
Kathuura pry
Turima
0
0
0
0
0
100,000
100,000
Gakuuru pry
Nkondi
0
0
0
0
0
100,000
50,000
Gaceraka pry
Tunyai
0
0
0
0
0
100,000
100,000
Chiakariga pry
Chiakariga
500,000
0
0
100,000
100,000
-
100,000
Ntoroni
Kanjoro
500,000
0
0
100,000
100,000
-
100,000
Miomponi pry
Mwanyani
500,000
0
0
100,000
100,000
-
100,000
11
complete
Construction of classroom Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Construction of classroom Construction of classroom Construction of classroom Construction of 2 classrooms Construction of classroom Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classrooms
Complete
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
100,000
Construction of classroom & staff house
Classroom & staff house
Classroom in use
100,000
Construction of classroom Construction of classroom
Classroom Classroom
Nearly complete complete
Purchase of furniture Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom
Furniture
Complete
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Not complete Not complete Not complete Not complete Needs more funds Needs more funds Operational Needs more funds Needs more funds Fully complete .Needs more funds for extension Operational reallocation: Ref no: CDF BOARD THARAKA /VOL11/011 Currently ongoing Operational reallocation: Ref no: CDF BOARD THARAKA /VOL11/011
Started
Incase where
Mugui pry
Turima
500,000
0
0
100,000
100,000
-
100,000
Gachaine pry
Gakurungu
500,000
0
0
100,000
100,000
-
100,000
Kierea pry
Kamanyaki
500,000
0
0
100,000
100,000
-
100,000
Kamurige pry
Kamanyaki
500,000
0
0
100,000
100,000
-
100,000
Mwerera pry
Kamanyaki
500,000
0
0
100,000
100,000
-
100,000
Kaaragankuru primary school Ng’onya pry
Kanjoro
500,000
0
0
100,000
100,000
-
100,000
Turima
300,000
0
0
100,000
100,000
-
100,000
Tunyai pry
Tunyai
500,000
0
0
100,000
100,000
-
100,000
Gakirwe pry
Tunyai
500,000
0
0
100,000
100,000
-
100,000
Kamariru pry
Tunyai
500,000
0
0
100,000
100,000
-
100,000
Kabobua pry
Gikingo
378,000
0
0
100,000
100,000
-
100,000
Ubarini pry
Tunyai
500,000
0
0
100,000
100,000
-
100,000
Maweni pry
Tunyai
100,000
0
0
100,000
100,000
-
100,000
Mukuthu pry
Kanjoro
100,800
0
0
100,000
100,000
-
100,000
Mauthini pry
Kanjoro
100,000
0
0
100,000
100,000
-
100,000
Yiombo pry
Kathangacini
179,000
0
0
100,000
1000,000
-
100,000
Kirigicha pry
Thiiti
321,632
0
0
100,000
100,000
-
100,000
Irereni pry
Kanjoro
500,000
0
0
100,000
100,000
-
St. Martin Boys
Chiakariga
100,000
0
0
100,000
100,000
-
100,000
Rukurini pry
Nkondi
100,000
0
0
100,000
100,000
-
100,000
Office vehicle, motorbike photocopying
Marimanti
0
0
0
0
0
0
12
400,000
3,500,000
100,000
15,000
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Complete and operational
Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Purchase of office equipments
Equipments
1 printer is purchased
school were fully funded, parents were to meet the short fall
Incase where school were fully funded, parents were to meet the short fall
Reallocation: Ref NO: CDF BOARD /THARAKA /VOL11/011
Reallocation: Ref NO: CDF BOARD /THARAKA /VOL11/011 To be purchased soon
machine, computer & accessories Bursary
-
0
0
0
0
0
0
6,978,064
-
Award of bursary
Bursary
Award ongoing
Tharaka community development office Marimanti women resource centre Recurrent expenses 3%
Marimanti
0
0
0
0
0
0
500,000
-
Construction of office
Office
Complete
Marimanti
0
0
0
0
0
0
692,361
Construction of women resource
Resource
Ongoing
-
0
0
0
0
0
0
1,395,613
-
Recurrent expenses
Vehicle to be purchased soon
Tharaka land adjudication
-
0
0
0
0
0
0
2,000,000
-
Recurrent expenses for vehicles maintenance & fuel costs Land adjudication
Land ownership
Currently more than 1,000 people issued with title deeds
13
Bursary granted to needy students Operational
To be completed soon Expenditure to be incurred when purchased Reallocation: Ref NO: CDF BOARD /THARAKA /VOL11/011
PROJECT NAME
LOCATION
ESTIMATED COST
AMOUNT ALLOCATED
03/04
04/05
05/06
06/07
07/08
AMOUNT SPENT TO DATE
ACT TO BE DONE
EXPECTED OUT PUT
IMPLEMENTATION STATUS
REMARKS
Construction of bridge Construction of bridge Construction of bridge Construction of bridge Completion of a bridge
Bridge
Complete
Bridge in use
Bridge
Complete
Bridge in use
Bridge
Complete
Bridge in use
Bridge
Complete
Bridge in use
Bridge
Ongoing
Construction of a drift Construction of drift Construction of drift Construction of drift Completion of a foot bridge
Drift
Complete
Nearly complete. Remains back filling. Drift in use
Drift
Complete
Drift in use
Drift
Complete
Drift in use
Drift
Complete
Operational
Foot bridge
Contract to be awarded
Completion of a bridge Construction of a drift
Foot bridge
Amount spend on BQ Not started
A drift
Not started
Completion of police post
Police station
Construction of police post
Police post
13 rooms nearly complete 7 rooms remains doors Works 90%
08/09
Kaigakamwe bridge Kathita/Kibung’a /Nkondi Karocho bridge
Marimanti
14,854,800
-
3,000.000
4,000,000
Construction of bridges 5,000,000 6,888,832
19,134,765
Nkondi
16,461,086
-
3,000,000
3,000,000
5,758,150
2,324,316
14,082,466
Karocho
13,537,514
-
3,000,000
3,000,000
6,000,000
2,428,905
14,458,975
Kithinu bridge
Tunyai
3,950,000
500,000
2,450,00
1,000,000
-
3,950,000
Thiiti bridge
Thiiti
-
-
-
-
2,000,000
2,000,000
Kiraka drift
Karocho
2,241,850
-
-
-
2,241,850
-
2,241,850
Muthangacwe drift Muuromugo drift
Kamarandi
2,140,3000
-
1,000,000
1,000,000
-
-
2,000,000
Turima
500,000
500,000
-
-
-
-
452,323
Munyari drift
Turima
-
-
-
-
-
2,000,000
Kathangacini foot bridge
Kathangacini
1,000,000
-
-
-
Kaanyaga foot bridge Igumo drift
Ntugi
1500,000
-
-
-
Marimanti
-
-
-
-
-
500,000
Nil 1,000,000
10,000
-
500,000
2,500,000
Nil
-
-
500,000
-
1,000,000
3,300,000
Kanjoro
7,500,000
300,000
500,000
Construction of police stations 1,000,000 0 500,000
Tunyai police post
Tunyai
1,361,428
0
0
1,000,000
-
1
628,430
800,000
Makutano police post
0
8,000,000
1,000,000
Contract to be awarded Needs more fund Project is still ongoing
Requires more money
for staff quarters Cheque issued recently Cheque not yet issued. Currently ongoing
Ntoroni chiefs office
Ntoroni
-
-
-
-
-
-
500,000
-
Construction of chiefs office
-
Not started
Ngange police post Maragwa zonal office
Gikingo
-
-
-
-
-
-
400,000
-
-
Not started
Maragwa
1,000,000
-
-
-
-
-
700,000
400,000
Construction of police post Construction of a Zonal Education Office
-
Remains roofing and general finishing
Gituma chiefs camp
Gituma
1,500,000
0
200,000
600,000
Completion of an office
Chief’s camp
Currently ongoing
Miomponi chiefs camp Nkondi chiefs camp
Mwanyani
1,500,000
0
0
300,00
0
-
300,000
Chiefs camp
Ongoing
Nkondi
1,500,000
0
0
2,00,000
0
-
2,00,000
Construction of chiefs camp Construction of chiefs camp
Chiefs camp
Mukothima AP camp
Gikingo
250,000
0
0
0
150,000
-
150,000
AP camp
Kanyambo camp
Kanjoro
600,000
0
0
0
0
0
Construction of administration camp Construction of chiefs camp
Remains general finishing Remains doors
Chiefs camp
Currently ongoing
Ntugi c/camp
Ntugi
1,500,000
0
0
0
200,000
-
400,000
Completion of an office
Chiefs camp
Ongoing
Tunyai chiefs camp Gakurungu c/camp Kamanyaki
Tunyai
1,500,000
0
200,000
0
300,000
-
500,000
Chiefs camp
Complete
Gakurungu
1,500,000
0
0
200,000
-
200,000
400,000
Chiefs camp
Complete
Kamanyaki
500,000
-
-
-
-
500,000
Nil
Construction of chiefs camp Construction of chiefs camp Construction of chiefs office
Chiefs office
Ongoing
Tharaka central Division office District Education Office extension Construction of constituency office Karocho c/camp
Marimanti
1,200,000
0
500,893
595,733
0
-
1,196,512
D.O’s office
Marimanti
1,200,000
0
0
0
500,000
-
Nil
Construction of D.O’s office Construction of D.E.O’s office
100% complete Complete
Not yet operational To be completed soon Building in use operational
District
6,553,560
400,000
1,000,000
1,000,000
0
1,000,000
4,410,523
Extension of office
Constituency office
Complete
operational
0
0
0
0
200,000
200,000
Construction of 2 roomed office
Chiefs office
Remains general
To be completed
Karocho
200,000
Construction of administration blocks 0 200,000 -
-
2
400,000
200,000
2,010,523
400,000
D.E.O’s office
To be completed soon Requires more money Requires more money for finishing Not yet operational Not yet operational REALLOCA TION:REF NO.CDF BOARD/TH ARAKA/VO L11/011 To be completed soon operational
Construction of chiefs office Construction of chiefs office Construction of chiefs office Construction of Chiefs office
Chiefs office
finishing Complete
Operational
Chiefs office
Complete
operational
Chiefs office Chiefs office
Not complete Complete
Construction of AP line Construction of chiefs office
AP line
Ongoing
Chiefs office
Nil
Construction of assistant chiefs office
Assistant chiefs office
Work done but not well implemented Work done but not well implemented
Needs more fund Needs additional funds for extension Needs more funding Needs more funds for extension Needs more funds for extension
Completion of hospital block Construction of health center Construction of dispensary and staff house Construction of a dispensary and staff house Construction of a dispensary and staff house Construction of a dispensary and staff house Construction of staff house. Completion of health center
Administration block Health center
complete
Dispensary and staff house
Ongoing
Dispensary and staff house
Ongoing
Requires more money
Dispensary and staff house
Complete
Not yet operational
Dispensary and staff house
Ongoing
Requires more money
Dispensary
Not yet started. Not complete
Construction of a dispensary and staff house Construction of a dispensary and staff house
Dispensary and staff house
Ongoing
Dispensary in operation Not yet funded in fiscal year 2007/2008 Requires more money
Dispensary and staff house
Ongoing
Kamarandi c/camp Thiiti c/camp
Kamarandi
500,000
0
0
0
0
200,000
200,000
Thiiti
500,000
0
0
0
0
200,000
200,000
Matakiri c/camp
Matakiri
500,000
0
0
0
0
200,000
200,000
Nkarini c/camp
Nkarini
500,000
0
0
0
0
200,000
Nil
Kamachabi AP
Kanjoro
500,000
0
0
0
0
300,000
Nil
Kereria assistant chief office
Matakiri
500,000
0
0
0
0
200,000
Nil
Kathuura assistant chief office
Turima
500,000
0
0
0
0
200,000
Construction of Health Centers and Dispensaries Marimanti hospital Chiakariga health center Rukenya dispensary
Marimanti
1,000,000
0
5,00,000
297,866
400,000
-
1,197,866
Chiakariga
650,000
0
0
500,000
0
-
500,000
Ntugi
1,049,980
0
427,667
450,000
0
-
877,667
Kamaguna
Maragwa
1,049,980
0
300,000
450,000
200,000
-
616,606
Gakurungu
Gakurungu
1,049,980
0
300,000
450,000
200,000
200,000
750,000
Tunyai
Tunyai
1,418,770
0
300,000
200,000
-
571,700
Gaciongo
Gikingo
450,000
0
0
150,000
0
200,000
150,000
Kamanyaki
Kamanyaki
1,049,980
300,000
0
0
300,000
-
563,386
300,000
Karuguaru
Gatue
1,049,980
300,000
0
200,000
200,000
-
-
500,000
Kanyuru
Ntugi
0
0
0
0
0
200,000
-
Nil
Nkarini/changa
Nkarini
2,000,000
200,000
0
0
0
300,000
Health center
Ongoing
Building in use requires more money Requires more money
Requires more money
cooperative -
3
200,000
Opening of a
Funded to
co0op Tunyai/kithinu co0op Mukothima co0op Matiri youth group Natwana co0op
chemical shop
initiates cooperatives movement in Tharaka Constituency
Tunyai
2,000,000
200,000
0
0
0
-
200,000
Buying of Cereals
Gikingo
200,000
200,000
0
0
0
-
200,000
Buying of cereals
Chiakariga
2000,000
200,000
0
0
0
-
200,000
Buying of cereals
Nkondi
2000,000
200,000
0
0
0
-
200,000
Buying Construction of food store Construction of food store Construction of seed bulking centre
food store
Not started
Food store
Ongoing
Seed bank
Complete
Trenching of a furrow for laying of pipes, construction of treatment plant & storage tank Construction of water intake & distribution line
Clean water to Marimanti residents
100% complete
Project co funded by Catholic Diocese operational
Clean water to Tunyai & chiakariga residents Irrigation scheme
Not started
Requires more money
Ongoing
Co0funded by IFAD
Clean water to kamarandi resident
Ongoing
Rehabilitation of an irrigation scheme Construction of irrigation project Construction of water furrow & a dam
Irrigation scheme
Complete
Requires more money for pipeline extension Requires more money
Irrigation scheme A water furrow & a dam
Not started
Construction of food stores Marimanti food stores Thiiti store
Marimanti
2,00,000
0
0
1,000,000
0
-
Nil
Thiiti
500,000
0
400,000
0
0
-
400,000
Nkondi seed bank
Nkondi
500,000
0
500,000
0
0
-
500,000
Kathita0mariama nti water project
Marimanti
1,000,0000
500,000
0
0
500,000
-
1,000,000
Tunyai0chiakarig a
Tunyai
1,000,000
0
0
0
500,000
-
Nil
Marimba/Ntoroni
Kanjoro
1,000,000
0
0
0
500,000
500,000
Nil
Kamarandi water project
Kamarandi
2,000,000
300,000
620,000
0
0
400,000
1,418,129.50
Ruungu0karocho irrigation scheme
Karocho
2,000,000
0
500,000
0
0
-
499,685
Kianga irrigation project Muthangacwe w/project
Mwanyani
2,000,000
2,000,000
Nil
Kamarandi
3,000,000
3,000,000
Nil
Kibunga/kakimik i irrigation project
Turima
3,000,000
3,000,000
Nil
Construction of irrigation scheme
Irrigation scheme
Amount reallocated
Gituma water project
Gituma
200,000
-
406,946
Construction of water intake & distribution line.
Clean drinking
Ongoing
Amount reallocated Requires more money Operation by Methodist church
Water projects
0
1,000,000
0
0
4
Rehabilitation of an irrigation scheme Establishment of distribution line & storage tank
Amount reallocated
Requires more money Ref: CDF BOARD/TH ARAKA VOLII/011 Ref: CDF BOARD/TH ARAKA VOLII/011 Project has been funded by K.I.D.D.I
992,000
Feasibility study and preparation of a report Construction of an irrigation scheme
Sisi kwa sisi
Gikingo
1,500,000
0
0
0
1,000,000
-
Irrigation scheme
Used to purchase pipes
Karuguaru Earth Dam
Gatue
-
-
-
-
-
-
400,000
-
Construction of an Earth Dam
Earth dam
Completed
Gaceuni water pan
Kathangacini
-
-
-
-
-
-
500,000
-
Construction of water pan
Water pan
Not started
Ntugi water pan
Ntugi
-
-
-
-
-
-
90,000
-
Distilling
-
Not started
Tunyai water project
Tunyai
-
-
-
-
-
-
150,000
-
Piping
-
Ongoing
Kithioroka /kibunga road
Turirma
-
-
-
-
-
-
3,000,000
-
Grading of 18 kms and caravat installation
Road
Nearly complete
Mwanyani/miom poni
Mwanyani
500,000
500,000
0
0
0
-
500,000
Rehabilitation of road
Passable road
Complete
Tharaka South
Mutaranga
100,000
0
0
100,000
0
-
Nil
Rehabilitation of cattle dips
Cattle dips
Amount reallocated
Tharaka Central
Nkondi
100,000
0
0
100,000
0
-
Nil
Rehabilitation of cattle dips
Cattle dips
Amount reallocated
Tharaka North
Thiiti
1000,000
0
0
100,000
0
-
Nil
Rehabilitation of cattle dips
Cattle dips
Not started
Office administration Contingency
N/A
180,000
734,177
951,044
1,317,497
-
3,055,349.30
Continuous
N/A
420,000
1,333,333
1,673,481
2,318,300
-
4,373,351.90
Continuous
Consultancy fee
N/A
200,000
489,823
0
0
-
650,000
Amount spent on consultancy
Reallocation Ref: CDF BOARD/TH ARAKA/VO LII/011 To start operating when it rains. Funded by another donor Funded by another donor
Roads construction Reallocation Ref: CDF BOARD/TH ARAKA/VO LII/011 Road in use
Construction of cattle dips
-
Other projects
Construction of secondary schools
5
Ref: CDF BOARD/TH ARAKA/VO LII/011 Ref: CDF BOARD/TH ARAKA/VO LII/011 Ref: CDF BOARD/TH ARAKA/VO LII/011
Tharaka boys
Marimanti
750,000
0
0
500,000
250,000
-
750,000
Reviving irrigation project
Miomponi day
Mwanyani
300,000
0
0
0
300,000
-
300,000
Kaanyaga secondary
Ntugi
500,000
200,000
0
300,00
250,000
-
750,000
Construction of a classroom Construction of 3 classrooms
Kamwathu secondary Marimanti girls
Maragwa
769,500
0
0
500,000
250,000
-
750,000
Marimanti
800,000
0
0
500,000
250,000
-
750,000
Tunyai secondary school Gaciongo secondary
Tunyai
2,000,000
0
400,000
300,000
700,000
-
Gikingo
750,000
200,000
200,000
300,000
250,000
-
Chiakariga girls
Chiakariga
750,000
300,000
0
200,000
250,000
-
400.000
750,000
Turima secondary Nkondi Girls secondary
Turima
1,000,000
0
300,000
200,000
250,000
-
562,340
1,212,340
Nkondi
1,000,000
0
300,000
200,000
200,000
-
Mukothima day secondary Karocho day secondary
Gikingo
500,000
0
0
0
300,000
300,000
800,000
1,100,000
Karocho
500,000
0
0
0
300,000
-
800,000
700,000
Kathangacini day secondary Gatunga boys secondary Matakiri day secondary Matiri boys
Kathangacini
500,000
0
0
0
300,000
300,000
400,000
1,000,000
Matakiri
800,000
0
0
500,000
250,000
300,000
Matakiri
1,000,000
0
0
0
300,000
-
chiakariga
1,000,000
0
0
500,000
250,000
-
Gaceraka day secondary school Ndaruni day secondary Chiakariga day
Gatue
1,000,000
0
0
0
0
300,000
400,000
8,700,000
Kamanyaki
1,000,000
0
0
0
0
300,000
400,000
300,000
Chiakariga
1,000,000
0
0
0
0
300,000
400,000
700,000
6
400,000
1,002,050 750,000
700,000
750,000 400,000
900,000 750,000
Constant supply of food to students Classroom
Project complete
Project in use
Ongoing
Classrooms
Complete
Construction of 2 classroom Construction of a classroom
Classrooms
Complete
Classroom
Construction of a classroom Construction of a classroom
Classroom
Building complete but no window panes & paints Complete
Requires more money Requires more money for administratio n block. Requires more money Requires more money
Construction of a classroom Construction of a dormitories Construction of a dinning hall Construction of 2 classrooms Construction of a laboratory & classroom Construction of 2 classrooms Construction of ICT centre Construction of 2 classrooms Construction of classroom Roofing 2 classrooms Construction of classroom Construction of
Classrooms
Classroom
Operational Requires more money
Classroom
The classroom is complete the plastering is going on 98% complete Complete
Dormitory
Complete
Operational
Dinning hall
Remains general finishing Classroom complete complete
Needs additional funding Operational
Classrooms
Complete
Operational
ICT centre
Complete
Operational
Classrooms
Operational
Classroom
Nearly complete Complete
Classrooms
Complete
Operational
Classroom
Not complete Not
Requires more money Currently
Classroom & laboratory
Classroom
Operational
Operational
Operational
secondary school
complete
ongoing
Kaarani secondary school
Gituma
500,000
0
0
0
0
0
400,000
400,000
classroom Construction of classroom
Classroom
Not started
Kariikamburi day secondary
Gatue
500,000
0
0
0
0
0
400,000
400,000
Construction of classroom
Classroom
Not complete
Ntoroni day secondary school Ngonya day secondary
Ntoroni
1,500,000
0
0
0
0
0
1,200,000
400,000
Classrooms
Complete
Turima
500,000
0
0
0
0
0
400,000
400,000
construction of 3 classrooms construction of classroom
Classroom
Nearly complete
Mwiru Turima Tweru secondary Igumo day secondary
Mwanyani
1,000,000
0
0
0
0
0
800,000
800,000
2 Classrooms
Complete
Marimanti
1,000,000
0
0
0
0
0
800,000
400,000
Construction of 2 classrooms Construction of 2 classrooms
2 Classrooms
Not complete
To commence soon To completed soon Not yet operational To be completed soon Not yet operational Currently ongoing
Nthoa primary school Iruma primary
Maragwa
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Maragwa
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Karwamba primary school Kereria primary
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Matakiri
250,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Mutakiri primary
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Kiorimba primary school Njukini primary
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Nkondi primary
Nkondi
500,000
0
0
200,000
100,000
-
-
300,000
Classroom
Ongoing
Kiuguni primary
Nkondi
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Gakuuru primary
Nkondi
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Karou primary
Nkondi
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Kinyingiri primary school Rukaani primary
Turima
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Kanjoro
500,000
0
0
0
300,000
-
-
300,000
Classroom
Ongoing
Ibote primary
Marimanti
1,000,000
0
0
0
100,000
-
200,000
700,000
Classrooms
Nturia primary
Nkarini
500,000
0
0
0
100,000
-
-
100,000
Classroom
2 classes complete Ongoing
Nthaara primary
Marimanti
500,000
0
0
0
100,000
-
-
100,000
Classroom
Ongoing
Mutaranga
Chiakariga
500,000
0
0
0
100,000
-
-
100,000
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of 2 classrooms Construction of classroom Construction of classroom Construction of
Classroom
Ongoing
Construction of Primary schools
7
Incase where school were fully funded, parents were to meet the short fall.
primary
classroom
Kithioroka primary Gituri primary
Turima
500,000
0
0
0
100,000
-
-
100,000
Tuirma
500,000
0
0
0
100,000
-
-
100,000
Kamujwa primary Kariini primary
Tunyai
500,000
0
0
0
150,000
-
-
150,000
Turima
500,000
0
0
0
100,000
-
-
100,000
Nyakinjeru primary Kaguma primary
Nkarini
500,000
0
0
0
100,000
-
-
100,000
Gituma
500,000
0
0
0
100,000
-
-
100,000
Nkarini primary
Nkarini
5000,000
0
0
0
100,000
-
-
100,000
Ura gate primary
Kanjoro
5000,000
0
0
0
100,000
-
-
100,000
Kaigakamwe primary Kirundi primary
Marimnanti
500,000
0
0
0
100,000
-
-
100,000
Thiiti
500,000
0
0
0
100,000
-
-
100,000
Gatunga primary
Marimanti
500,000
0
0
0
100,000
-
-
100,000
Kianamuthi primary Mariango primary Makomango primary Kithiori primary
Tunyai
500,000
0
0
0
100,000
-
-
100,000
Gikingo
500,000
0
0
0
100,000
-
-
100,000
Gituma
500,000
0
0
0
1000,000
-
-
100,000
Ntugi
500,000
0
0
0
100,000
-
-
100,000
Igumo primary
Marimanti
500,000
0
0
0
100,000
-
-
100,000
Kijege primary
Chiakariga
500,000
0
0
0
100,000
-
-
100,000
Ndaruni primary
Kamanyaki
500,000
0
0
0
100,000
-
-
100,000
Karuguaru primary Gakuungu primary Gakame primary
Gatue
500,000
0
0
0
100,000
-
-
100,000
Gakurungu
500,000
0
0
0
100,000
-
-
100,000
Kamarandi
500,000
0
0
0
100,000
-
-
100,000
Nkomaru primary Kamarandi primary Kaarani primary
Marimanti
500,000
0
0
0
100,000
-
-
100,000
Kamarandi
500,000
0
0
0
100,000
-
-
100,000
Gituma
500,000
0
0
0
100,000
-
-
100,000
Nkurununi primary
Ntugi
500,000
0
0
0
100,000
-
-
100,000
8
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Incase where school were fully funded, parents were to meet the short fall
Kathandeni primary Kathuura primary
Kamarandi
500,000
0
0
0
100,000
-
-
100,000
Turima
500,000
0
0
0
100,000
-
-
100,000
Iruruma primary
Ntugi
500,000
0
0
0
100,000
-
-
100,000
Kombo primary
Chiakariga
500,000
0
0
0
100,000
-
-
100,000
Marimanti primary Kanthakame primary Marathiu primary
Marimanti
500,000
0
0
0
100,000
-
-
100,000
Kamanyaki
500,000
0
0
0
100,000
-
-
100,000
Kathangacini
500,000
0
0
0
100.,000
-
-
100,000
Rwatha primary
Gautnga
500,000
0
0
0
100,000
-
-
100,000
Kaongoni primary Ntujia primary
Karocho
500,000
0
0
0
100,000
-
-
100,000
Turima
500,000
0
0
0
100,000
-
-
100,000
Irimba primary
Nkondi
500,000
0
0
0
0
-
-
100,000
Rancha primary
Turima
500,000
0
0
0
0
-
-
100,000
Mbaaca primary
Chiakariga
500,000
0
0
0
0
-
-
100,000
Mutonga pry0
Chaikariga
500,000
0
0
0
0
-
-
100,000
Karuguyuni pry0
Chiakariga
500,000
0
100,000
0
0
-
-
100,000
Uturini pry0
Kamanyaki
500,000
0
0
100,000
0
-
-
100,000
Gakuyu pry
Kamanyaki
500,000
0
100,000
0
0
-
-
100,000
Kathangacini pry
Kathangacini
500,000
0
200,000
100,000
0
-
-
300,000
Kamanyaki pry
Kamanyaki
400,000
0
0
0
0
100,000
-
100,000
9
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Construction of classroom Construction of classroom
Classroom
The 4 classrooms are complete save for windows, doors & floor. They are now in use but not painted. Ongoing
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of
Classroom
Foundation dug. On site was 15 bags of cement, 10 lorries of sand & 4 lorries of stone. Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Not started
Administration
Ongoing
Classroom
Incase where school were fully funded, parents were to meet the short fall
Needs more fund Needs more
Karocho pry
Karocho
100,000
0
0
0
0
100,000
-
100,000
Kiamairi pry
Kamarandi
100,000
0
0
0
0
100,000
-
100,000
Kilimani pry
Matakiri
500,000
0
0
0
0
100,000
-
100,000
Kioru pry
Kanjoro
400,000
0
0
0
0
0
400,000
-
Gaciongo pry
Gaciongo
400,000
0
0
0
0
165,000
-
200,000
Irunduni pry
Gikingo
400,000
0
0
0
0
100,000
-
100,000
Mukothima pry
Gikingo
100,000
0
0
0
0
100,000
-
100,000
Kaanyaga pry
Ntugi
0
0
0
0
0
100,000
-
100,000
Thiiti pry
Thiiti
400,000
0
0
0
0
100,000
-
100,000
Rukenya pry
Ntugi
0
0
0
0
0
100,000
-
100,000
Kibuka pry
Tunyai
400,000
0
0
0
0
100,000
-
100,000
Meru boys pry
Tunyai
400,000
0
0
0
0
100,000
-
100,000
Mariene hill pry
Tunyai
600,000
0
0
0
0
100,000
400,000
500,000
Iriaria mathunka pry Rwakinanga pry
Mwanyani
100,000
0
0
0
100,000
-
100,000
Gituma
400,000
0
0
0
100,000
-
100,000
Ndiuni pry
Maragwa
800,000
0
0
0
0
100,000
750,000
850,000
Karwamba pry
Matakiri
0
0
0
0
0
100,000
Gatiriku pry
Kathangacini
500,000
0
0
0
0
100,000
Manduru pry
Maragwa
500,000
0
0
0
0
100,000
10
administration block Fencing
block
funds
Fence
Complete
Construction of classroom Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Upgrading of 4 classrooms Construction of administration block Upgrading of a classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of a classroom & upgrading one classroom Upgrading of classroom Construction of classroom Construction of administration block
Classrooms
Complete
Administration block
Ongoing
Needs more funds
classroom
Complete
Operational
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Not complete Complete operational.
100,000
400,000
500,000
400,000
100,000
Classroom
Project completed
Needs more funds To be compared soon Operational
Needs more funds
Needs more funds
Classroom
Complete
Operational
Classroom
Ongoing
Administration block
Complete
Construction of classroom
Classroom
Ongoing
Construction of classroom Construction of
Classroom
Complete
Not yet operational Operational reallocation: Ref no: CDF BOARD THARAKA /VOL11/011 Operational reallocation: Ref no: CDF BOARD THARAKA /VOL11/011 Operational
Classroom
Ongoing
Not
classroom Kamwathu pry
Maragwa
0
0
0
0
0
100,000
100,000
Karangare pry
Maragwa
0
0
0
0
0
100,000
100,000
Kiairanthi pry
Maragwa
0
0
0
0
0
100,000
100,000
Tumanya pry
Mwanyani
0
0
0
0
0
100,000
100,000
Ngara pry
Mwanyani
500,000
0
0
0
0
100,000
100,000
Mwanyani pry
Mwanyani
100,000
0
0
0
0
100,000
100,000
Turima Tweru pry Makithi pry
Mwanyani
100,000
0
0
0
0
100,000
100,000
Kathangacini
0
0
0
0
0
100,000
100,000
Kamatara pry
Ntugi
0
0
0
0
0
100,000
100,000
Gacigongoni pry
Ntugi
500,000
0
0
0
0
100,000
100,000
Muthitwa pry
Gakurungu
100,000
0
0
0
0
100,000
400,000
Ndurumoni pry
Mwanyani
100,000
0
0
0
0
100,000
400,000
Kamurige pry
Kamanyaki
100,000
0
0
0
0
100,000
100,000
Kathuura pry
Turima
0
0
0
0
0
100,000
100,000
Gakuuru pry
Nkondi
0
0
0
0
0
100,000
50,000
Gaceraka pry
Tunyai
0
0
0
0
0
100,000
100,000
Chiakariga pry
Chiakariga
500,000
0
0
100,000
100,000
-
100,000
Ntoroni
Kanjoro
500,000
0
0
100,000
100,000
-
100,000
Miomponi pry
Mwanyani
500,000
0
0
100,000
100,000
-
100,000
11
complete
Construction of classroom Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Construction of classroom Construction of classroom Construction of classroom Construction of 2 classrooms Construction of classroom Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classrooms
Complete
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
100,000
Construction of classroom & staff house
Classroom & staff house
Classroom in use
100,000
Construction of classroom Construction of classroom
Classroom Classroom
Nearly complete complete
Purchase of furniture Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom
Furniture
Complete
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Not complete Not complete Not complete Not complete Needs more funds Needs more funds Operational Needs more funds Needs more funds Fully complete .Needs more funds for extension Operational reallocation: Ref no: CDF BOARD THARAKA /VOL11/011 Currently ongoing Operational reallocation: Ref no: CDF BOARD THARAKA /VOL11/011
Started
Incase where
Mugui pry
Turima
500,000
0
0
100,000
100,000
-
100,000
Gachaine pry
Gakurungu
500,000
0
0
100,000
100,000
-
100,000
Kierea pry
Kamanyaki
500,000
0
0
100,000
100,000
-
100,000
Kamurige pry
Kamanyaki
500,000
0
0
100,000
100,000
-
100,000
Mwerera pry
Kamanyaki
500,000
0
0
100,000
100,000
-
100,000
Kaaragankuru primary school Ng’onya pry
Kanjoro
500,000
0
0
100,000
100,000
-
100,000
Turima
300,000
0
0
100,000
100,000
-
100,000
Tunyai pry
Tunyai
500,000
0
0
100,000
100,000
-
100,000
Gakirwe pry
Tunyai
500,000
0
0
100,000
100,000
-
100,000
Kamariru pry
Tunyai
500,000
0
0
100,000
100,000
-
100,000
Kabobua pry
Gikingo
378,000
0
0
100,000
100,000
-
100,000
Ubarini pry
Tunyai
500,000
0
0
100,000
100,000
-
100,000
Maweni pry
Tunyai
100,000
0
0
100,000
100,000
-
100,000
Mukuthu pry
Kanjoro
100,800
0
0
100,000
100,000
-
100,000
Mauthini pry
Kanjoro
100,000
0
0
100,000
100,000
-
100,000
Yiombo pry
Kathangacini
179,000
0
0
100,000
1000,000
-
100,000
Kirigicha pry
Thiiti
321,632
0
0
100,000
100,000
-
100,000
Irereni pry
Kanjoro
500,000
0
0
100,000
100,000
-
St. Martin Boys
Chiakariga
100,000
0
0
100,000
100,000
-
100,000
Rukurini pry
Nkondi
100,000
0
0
100,000
100,000
-
100,000
Office vehicle, motorbike photocopying
Marimanti
0
0
0
0
0
0
12
400,000
3,500,000
100,000
15,000
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Complete and operational
Construction of classroom Construction of classroom
Classroom
Ongoing
Classroom
Ongoing
Purchase of office equipments
Equipments
1 printer is purchased
school were fully funded, parents were to meet the short fall
Incase where school were fully funded, parents were to meet the short fall
Reallocation: Ref NO: CDF BOARD /THARAKA /VOL11/011
Reallocation: Ref NO: CDF BOARD /THARAKA /VOL11/011 To be purchased soon
machine, computer & accessories Bursary
-
0
0
0
0
0
0
6,978,064
-
Award of bursary
Bursary
Award ongoing
Tharaka community development office Marimanti women resource centre Recurrent expenses 3%
Marimanti
0
0
0
0
0
0
500,000
-
Construction of office
Office
Complete
Marimanti
0
0
0
0
0
0
692,361
Construction of women resource
Resource
Ongoing
-
0
0
0
0
0
0
1,395,613
-
Recurrent expenses
Vehicle to be purchased soon
Tharaka land adjudication
-
0
0
0
0
0
0
2,000,000
-
Recurrent expenses for vehicles maintenance & fuel costs Land adjudication
Land ownership
Currently more than 1,000 people issued with title deeds
13
Bursary granted to needy students Operational
To be completed soon Expenditure to be incurred when purchased Reallocation: Ref NO: CDF BOARD /THARAKA /VOL11/011
Related Documents
Tharaka Cdf Implementation Status Report
June 2020 7
Tharaka Project Implementation
May 2020 4
Cdf
November 2019 10
Status Report
July 2020 10
Status Report
June 2020 9