Tharaka Project Implementation
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THARAKA CONSTITUENCY DEVELOPMENT FUND PROJECTS Project implementation status as at 1st April 2009 Constituency Code: 055 PROJECT NAME
LOCATION
Kaigakamwe bridge
Marimanti
ESTIMATED COST
AMOUNT ALLOCATED
03-Apr
AMOUNT SPENT TO DATE
14,854,800 -
04-May 3,000,000
05-Jun 4,000,000
06-Jul 07-Aug 5,000,000 6,88,832
Kathita/Kibuga/Nkondi Nkondi
16,461,086 -
3,000,000
3,000,000
5,758,150
2,324,316
14,082,466
Karocho bridge
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
2,450,000
1,000,000 -
Thiiti bridge
Thiiti
13,000,000 -
-
-
2,000,000
Kiraka drift
Karocho
2,241,850 -
-
-
2,241,850 -
2,241,850
Muthangacwe drift
Kamarandi
2,140,300 -
1,000,000 -
-
2,000,000
Muuromugo drift
Turima
500,000
-
452,323
Munyari drift
Turima
500,000
1,000,000 500,000 -
-
-
2,000,000 -
-
-
-
Kathangacini foot bridge Kathangacini
1,000,000 -
-
-
Kaanyaga foot bridge
Ntugi
1,500,000 -
-
-
-
Igumo drift
Marimanti
2,000,000 -
-
-
-
1,064,000 1,000,000
10,000
500,000
2,500,000
Nil
500,000
-
Construction of Police Station 0 500,000
7,500,000
300,000
500,000
1,000,000
Tunyai police post
Tunyai
1,361,428
0
0
1,000,000
Gituma Chiefs camp
Gituma
1,500,000
0
200,000
0
Miomponi Chiefs camp
Mwanyani
1,500,000
0
0
300,000
0
-
Nkondi Chiefs camp
nkondi
1,500,000
0
0
2,000,000
0
-
Mukothima AP
gikingo
250,000
0
0
0
150,000
-
PROJECT NAME
LOCATION
ESTIMATED COST 03-Apr
04-May
06-Jul
07-Aug
0
4,000,000
800,000
Kanjoro
Camp
8,000,000
2,000,000
Makutano
1,000,000
-
Construction of Administration Blocks 200,000 -
AMOUNT 05-Jun
19,134,765
3,950,000
500,000
EXPECTED OUTPUT
IMPLEMENTATION STATUS
REMARKS
Construction of bridge Construction of bridge Construction of bridge Construction of bridge Construction of bridge Construction of a drift Construction of a drift Construction of a drift Construction of a drift Construction of foot bridge Construction of bridge Construction of a drift
Bridge
Complete
Bridge in use
Bridge
Complete
Bridge in use
Bridge
Complete
Bridge in use
Bridge
Complete
Bridge in use
Bridge
Nearly Complete
Drift
Complete
Not yet operational Drift in use
Drift
Complete
Drift in use
Drift
Complete
Drift in use
Drift
Nearly Complete
Foot bridge
Not started
Foot bridge
Not started
Not yet operational Contract to be awarded Contract to be awarded
Drift
Not started
08-Sep
2,000,000
ACTION DONE
200,000
1,674,458.60
Completion of police station
Police station
1,000,000
Construction of police station
Police post
400,000
Construction of Chiefs cam Construction of Chiefs camp Construction of Chiefs camp
Chief’s camp
Currently ongoing
Chief’s camp
Ongoing
Chiefs camp
on going
Construction of
Doors to be fixed
Doors to be fixed
3,000,000 200,000
400,000
150,000
Foundation complete first Project is still phase of the building at going window level Works 90% Requires more money for staff quarters
Requires more money requires more money for finishing not yet operational
08-Sep administration camp
money
Chiefs camp
Ntugi camp
Ntugi
1,500,000
0
0
0
200,00
-
Tunyai Chiefs camp
Tunyai
1,500,000
0
200,00
0
300,000
-
Gakurungu C/ Camp Kamanyaki
Gakurungu
1,500,000
0
0
-
200,00
-
200,000
400,000
Kamanyaki
500,00
-
-
-
-
-
500,00
nil
Ntoroni Chiefs office
Ntoroni
600,000
-
-
-
-
-
500,000
nil
Ngange police post
Gikingo
400,000
-
-
-
-
-
400,000
-
Maragwa zonal office
Maragwa
700,00
-
-
-
-
-
700,000
400,000
tharaka central division office District Education Office extension Construction of constituency office
Marimanti
1,200,000
0
500,893
595,733
0
-
-
1,196,512
Marimanti
1,200,000
0
0
0
500,000
-
-
-
District
6,553,560
400,000
0
1,000,000
0
1,000,000
2,010,523
Karocho/camp
Karocho
0
0
0
0
200,000
Kamarandi camp
Kamarandi
0
0
0
0
200,000
200,000
Thiiti/camp
Thiiti
500,000
0
0
0
0
200,000
200,000
Matakiri/camp
Matakri
500,000
0
0
0
0
200,000
200,000
Nkarini/camp
Nkarini
500,000
0
0
0
0
200,000
Nil
Kamachabi AP
Kanjoro
500,000
0
0
0
0
300,000
Kereria Assistant Chief office Kathuura Assistant Chief office
Matakiri
500,000
0
0
0
0
200,000
Turima
500,000
0
0
0
0
200,000
1,000,000
0
5,000,000
297,866
400,000
-
Construction of Health centres and dispensaries Marimanti hospital Marimanti
500,000
Chiakariga health center
Chiakariga
650,000
0
0
500,000
0
-
Rukenya dispensary
Ntugi
1,049,980
0
427,667
450,000
0
-
Kamaguna
Maragwa
1,049,980
0
300,000
300,000
200,000
-
200,000
400,000
Construction of Chiefs camp
500,000
Construction of Chiefs camp Construction of Chiefs camp
4,410,523
200,000
Construction of Chief’s office Construction of Chief’s office Construction of Chief’s office Construction of Chief’s office
Construction of AP line Nil Construction of Chief’s office Nil Construction of Assistant Chief’s office Completion hospital block 500,000 Construction of health center 877,667 Construction of dispensary and staff house 616,606 Construction of a
on going
operational (REF NO. CDF BOARD / THARAKA VOL II/011) To be completed soon
Chiefs camp Chiefs camp
complete
Operational
Chiefs camp
not complete
To be completed soon
not started
To commence soon To commence soon To commence soon
Construction of Chiefs office Chiefs office Construction of a Chiefs office police post Construction of a police post zonal education office Construction of a zonal education zonal education office office Construction of D.O’s office D.O’s office Construction of DEO’s office D.E.O’s office Construction of Constitute office constituency office Chief’s office
Nil
1,197,866
on going
not started not started
not started
To commence soon
100% complete
Building in use
complete
Operational
nearly complete
To be completed soon
Complete
To be completed To commence operating soon Operational
Chief’s office
Nearly complete
Chief’s office
Complete
Chief’s office
Complete
Chief’s office
Complete
AP line
Not strated
Chief’s office
Work done but not well implemented Work done but not well implemented
Assistant Chief’s office
Needs more funds Needs additional funds for extension
Administration block Health center
Complete
Building in use
Ongoing
Dispensary staff house
Ongoing
Requires more money Requires more money
Dispensary and
Ongoing
Requires more
Gakurungu
Kakurungu
1,049,980
0
300,000
450,000
200,000
200,000
Tunyai
Tunyai
1,418,770
0
300,000
300,000
200,000
-
Gaciongo
Gikingo
450,000
0
0
150,000
0
200,000
Kamanyaki
Kamanyaki
1,049,980
300,000
0
0
300,000
-
Karuguaru
Gatue
1,049,980
300,000
0
200,000
200,000
-
500,000 Construction of a dispensary and staff house
Nkarini
200,000
200,000
0
0
0
-
200,000
Tunai Gikingo Chiakariga Nkondi
200,000 200,000 200,000 200,000
200,000 200,000 200,000 200,000
0 0 0 0
0 0 0 0
0 0 0 0
-
200,000 200,000 200,000 200,000
Marimanti
2,000,000
0
0
1,000,000
0
-
Nil
Thiiti store
Thiiti
500,000
0
400,000
0
0
-
400,000
Nkondi seed bank
Nkondi
500,000
0
500,000
0
0
-
500,000
Water allocated Kathita-marimanti water project
Marimanti
1,000,000
500,000
0
0
500,000
-
1,000,000
Tunyai-chiakariga
Tunyai
1,000,000
0
0
0
500,000
-
Marimba/Ntoroni
Kanjoro
1,000,000
0
0
0
500,000
500,000
Kamarandi water project Kamarandi
2,000,000
300,000
620,000
0
0
400,000
Ruunga-Okarocho irrigation scheme
2,000,000
0
500,000
0
0
-
Cooperatives Nkarini/changa co-op Tunyai/kithinu co-op Mukothima co-op Matiri youth group Natwana co-op Construction of food stores Marimanti food store
Karocho
Kianga irrigation project Mwanyani
2,000,000
2,000,000
Muthangacwe project
3,000,000
3,000,000
Kamarandi
563,386
750,000 Construction of a dispensary and staff house 571,700 Construction of a dispensary and staff house 150,000 Construction of a dispensary 300,000 Completion of health center
Dispensary and staff house
Ongoing
Requires more money
Dispensary and staff house
Ongoing
Requires more money
Dispensary
Complete
Health center
Not complete
Dispensary and staff house
Ongoing
Dispensary in operation Not yet funded in fiscal year 2007/2008 Requires more money
Opening of a chemical shop Buying of cereals Buying of cereals Buying of cereals Buying of cereals Construction of food store Construction of food store Construction of seed bulking center
Trenching of a furrow for laying of pipes, Construction of a treatment plant and storage tank Nil Construction of water intake and distribution line
Funded to initiate cooperative movement in Tharaka constituency Food store
Not started
Food store
Ongoing
Seed bank
Ongoing
Clean water to Marimanti
80% complete
Project cofunded by Catholic Diocese
Clean water to Tunyai & Chiakariga residents Irrigation
Not started
Requires more money
on-going
Co-funded by IFAD
On-going
Requires more money
Complete
Requires more money
Not started
Ref:CDF Board / Tharaka / Vol II /011 Project has been funded by K.I.D.D.I
Nil Rehabilitation of an irrigation scheme scheme 1,418,129.50 Establishment of clean water to distribution line & kamarandi storage tank residents Irrigation 499,685 Rehabilitation of an irrigation scheme project Nil Construction of Irrigation scheme water furrow & a dam Nil
Construction of A water farrow & irrigation scheme adam
Amount re-allocated
Amount reallocated Requires more money Operational by Methodist church
Kibunga/Kakimiki irrigation project
Turima
3,000,000
Gituma project
Gituma
200,000
0
1,000,000
0
0
-
Sisis kwa sisi
Gikingo
1,500,000
0
0
1,000,000
0
-
Karuguaru earth dam
Gatue
-
-
-
-
-
-
400,000
Gaceuni water pan
Kathangacini
-
-
-
-
-
-
500,000
Ntugi water pan Tunyai water project Road Construction
Ntugi Tunyai
-
-
-
-
-
-
90,000 150,000
Kithioroka Kibunga road Mwanyani / mio mponi
Turima
-
-
-
-
-
-
150,000
Mwanyani
500,000
500,000
0
0
0
-
500,00 Rehabilitation of road
Construction of cattle deep Tharaka South Mutaranga
100,000
0
100,000
0
-
Tharaka Central
Nkondi
100,000
0
0
100,000
0
-
Tharaka North
Thiiti
100,000
0
0
100,000
0
-
Nil Rehabilitation of cattle dips Nil Rehabilitation of cattle dips Nil Rehabilitation of cattle dips
N/A N/A N/A
180,000 420,000 200,000
734,177 1,333,333 489,823
951,044 1,673,481 0
1,317,497 2,318,300 0
-
Construction of secondary schools Tharaka boys Marimanti
750,000
0
0
500,000
250,000
-
Momponi day
Mwanyani
300,000
0
0
0
300,000
-
Kanyaga secondary
Ntugi
500,000
200,000
0
300,000
250,000
-
Kamwathu secondary
Maragwa
769,500
0
0
500,000
250,000
-
Marimanti girls
Marimanti
800,000
0
0
500,000
250,000
-
Tunyai secondary
Tunyai
2,000,000
0
400,000
300,000
700,000
-
Gaciongo secondary
Gikingo
750,000
200,000
200,000
300,000
250,000
-
Chiakariga girls
Chiakariga
750,000
300,000
0
200,000
250,000
-
Turima secondary
Turima
1,000,000
0
300,000
200,000
250,000
-
Other projects Office administration Contingency Consultancy fee
3,000,000
0
Nil
Construction of water intake & distribution line, feasibility study and preparation of a report
Irrigation scheme
Amount
Balance
re-allocated On-going
-
use to purchase pipe
-
Not stated
-
Not stated
-
Not stated Not stated
-
-
Not stated
-
Passable road
complete
Road in use
Cattle dips
Amount Re-allocated
-
Cattle dips
Not started
Implemented
Cattle dips
Reallocated
406,946 Construction of an clean drinking irrigation scheme 992,000 Construction of an irrigation scheme Earth Dam Earth Dam - Construction of an Earth Dam Water Pan - Construction of water pan Distilling Piping -
-
Piping
Continuous Continuous Amount spent on consultancy
3,055,349.30 4,373,351.90 650,000
400,000
562,340
750,000 Reviving irrigation Constant supply project of food to students Classroom 300,000 Construction of a classroom Classroom 750,000 Construction of 3 classrooms Classroom 750,000 Construction of 2 classrooms Classroom 750,000 Construction of a classroom Classroom 1,002,050 Construction of a classroom Classroom 750,000 Construction of a classroom 750,000 Construction of a classroom 750,000 Construction of a dormitory
Classroom Dorm
Project complete
Project in use
Ongoing
Requires more money Complete Requires more money Complete Requires more money Building complete but no Requires more window panes and paints money Complete Operational The classrooms are Requires more complete the plastering is money going on 98% complete Complete Operational Not yet complete
Work currently ongoing
Nkondi secondary
Nkondi
1,000,000
0
300,000
200,000
200,000
-
Mukothima day
Gikingo
500,000
0
0
0
300,000
300,000
800,000
Karocho secondary
Karocho
500,000
0
0
0
300,000
-
800,000
Kathangacini Secondary Kathangacini
500,000
0
0
0
300,000
300,000
400,000
Gatunga secondary
Matakiri
500,000
0
0
500,000
250,000
300,000
Matakiri day
Matakiri
500,000
0
0
0
300,000
-
Matiri boys
Chiakariga
1,000,000
0
0
500,000
250,000
-
Gaceraka day secondary Gatugu
1,000,000
0
0
0
0
300,000
400,000
Ndaruni day secondary
1,000,000
0
0
0
0
300,000
400,000
1,000,000
0
0
0
0
300,000
400,000
500,000
0
0
0
0
0
400,000
500,000
0
0
0
0
0
400,000
1,500,000
0
0
0
0
0
1,200,000
Ngonya day secondary
500,000
0
0
0
0
0
400,000
Mwiru Turima Tweru
1,000,000
0
0
0
0
0
800,000
0
0
0
800,000
Chiakariga day secondary Kaarani secondary Kariikamburi day secondary Ntoroni day secondary
Chiakariga
Ntoroni
700,000 Construction of a dinning hall
400,000
Dinning hall
Classrooms 600,000 Construction of 2 classrooms 300,000 Construction of a Classroom & Lab laboratory & classroom Classrooms 600,000 Construction of 2 classrooms Classroom 750,000 Construction of administration block Classrooms 300,000 Construction of 2 classrooms Classrooms 750,000 Construction of classrooms Roofing 2 Classrooms classrooms Classroom - Construction of classroom Classroom - Construction of classroom Classroom Construction of classroom Construction of Classroom classroom Classrooms - Construction of 3 classrooms Classroom - Construction of classroom Classrooms - Construction of 2 classrooms Classrooms - Construction of 2 classrooms
Igumo day secondary
Marimanti
1,000,000
0
0
Polytechnic Marimanti youth poly
Marimanti
500,000
0
0
Kithuru youth poly
Marimanti
1,500,000
0
0
300,000
0
-
500,000
Construction of primary schools Gacereni pry school Maragwa
500,000
0
0
0
100,000
-
-
100,000
Kirimbu pry school
Maragwa
500,000
0
0
0
100,000
-
-
100,000
Maragwa pry school
Maragwa
500,000
0
0
0
100,000
-
-
100,000
Nthoa pry school
Maragwa
500,000
0
0
0
100,000
-
-
100,000
Iruma pry school
Maragwa
500,000
0
0
0
100,000
-
-
100,000
Karwamba pry school
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Kereria pry school
Matakiri
250,000
0
0
0
100,000
-
-
100,000
Rehabilitation of dormitory 600,000 Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of
It’s at rental level and no Requires more concrete on the floor money items on the site are sand, stones, ballast and hardcore Class complete Operational Ongoing
Partly operational
Complete
Operational
Complete
Operational
Nearly complete
Operational
Complete
Operational
Complete
Operational
Not complete
Requires more money Currently ongoing To commence soon To commence soon To commence soon To commence soon To commence soon Currently ongoing
Not complete Not started Not started Not started Not started Not started Not started
Dormitory
Ongoing
Classroom
Complete
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Requires more money Currently ongoing In case where school were not fully funded, parents were to meet 1 short fall
Mutakiri pry school
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Kiorimba pry school
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Njukini pry school
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Nkondi pry school
Nkondi
500,000
0
0
200,000
100,000
-
-
300,000
Kiuguni pry school
Nkondi
500,000
0
0
0
100,000
-
-
100,000
Gakuuru pry school
Nkondi
500,000
0
0
0
100,000
-
-
100,000
Karou pry school
Nkondi
500,000
0
0
0
100,000
-
-
100,000
Kinyingiri pry school
Turima
500,000
0
0
0
300,000
-
-
300,000
Rukaani pry school
Kanjoro
500,000
0
0
0
100,000
-
Ibote pry school
Marimanti
500,000
0
0
0
100,000
-
200,000
100,000
Nturia pry school
Nkarini
500,000
0
0
0
100,000
-
-
100,000
Nthaara pry school
Marimanti
500,000
0
0
0
100,000
-
-
100,000
Mutaranga pry school
Chiakariga
500,000
0
0
0
100,000
-
-
100,000
Kithioroka pry school
Turima
500,000
0
0
0
100,000
-
-
100,000
Gituri pry school
Turima
500,000
0
0
0
100,000
-
-
100,000
Kamujwa pry school
Tunyai
500,000
0
0
0
150,000
-
-
150,000
Kariini pry school
Turima
500,000
0
0
0
100,000
-
-
100,000
Nyakinjeru pry school
Nkarini
500,000
0
0
0
100,000
-
-
100,000
Kaguma pry school
Gituma
500,000
0
0
0
100,000
-
-
100,000
Nkarini pry school
Nkarini
500,000
0
0
0
100,000
-
-
100,000
Ura gate Pry
Kanjoro
500,000
0
0
0
100,000 -
-
100,000
Kaigakamwe pry
Marimanti
500,000
0
0
0
100,000 -
-
100,000
Kirundi pry
Thiiti
500,000
0
0
0
100,000 -
-
100,000
Gatunga pry
Marimanti
500,000
0
0
0
100,000 -
-
100,000
Kianamuthi pry
Tunyai
500,000
0
0
0
100,000 -
-
100,000
Mariango pry
Gikingo
500,000
0
0
0
100,000 -
-
100,000
Makomango pry
Gituma
500,000
0
0
0
100,000 -
-
100,000
Kithiori pry
Ntugi
500,000
0
0
0
100,000 -
-
100,000
700,000
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 2 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
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
In case where school were not fully funded, parents were to meet 1 short fall
Igumo pry
Marimanti
500,000
0
0
0
100,000 -
-
100,000
Construction of classroom
Classroom
Ongoing
Kijege pry
Chiakariga
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Ndaruni pry
Kamanyaki
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Karuguaru pry
Gatue
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Gakurungu pry
Gakurungu
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Gakame pry
Kamarandi
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Nkomaru pry
Marimanti
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Kamrandi pry
Kamarandi
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Kaarani pry
Gituma
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Nkurununi pry
Ntugi
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Kathandeni pry
Kamarandi
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Kathuura pry
Turima
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Iruruma pry
Ntugi
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
Classroom
Ongoing
Kombo pry
Chiakariga
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Marimanti pry
Marimanti
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Kanthakame pry
Kamanyaki
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Marathiu pry
Kathangacini
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Rwatha pry
Gatunga
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Kaongoni pry
Karocho
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Ntujia pry
Turima
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
Classroom
Ongoing
Irimba pry
Nkondi
500,000
0
0
0
100,000 -
-
100,000
Construction of classroom
Classroom
Rancha pry
Turima
500,000
0
0
0
100,000 -
-
100,000
Construction of classroom
Classroom
The 44 classrooms are complete save for windows, doors and floor. They are now in use but not printed Ongoing
In case where school were not fully funded, parents were to meet short fall
In case where school were not fully funded, parents were to meet short fall
Mbacaca pry
Chiakariga
500,000
0
0
0
100,000 -
-
100,000
Construction of classroom
Classroom
Mutonga pry
Chiakariga
500,000
0
0
0
100,000 -
-
100,000
Classroom
Karuguyuni prry
Chiakariga
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Ututini pry
Kamanyaki
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Gakuyu pry
Kamanyaki
500,000
0
0
0
100,000 -
-
100,000
Construction of classroom Construction of classroom Construction of classroom Construction of classroom
Foundation dug. On site was 15 bags of sand and four lorries of stone Ongoing
Classroom
Ongoing
In case where school were not fully funded, parents were to meet short fall
Kathangacini pry
Kathangacini
500,000
0
0
0
100,000 -
-
100,000
Classroom
Not complete
Needs more funds
Riamikuu pry
Kanjoro
500,000
0
0
0-
-
-
100,000
Classroom
Ongoing
Gitugu pry
Gatue
0
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Nkundi pry
Marimanti
0
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Turima day pry
Turima
0
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Tonya pry
Turima
100,000
0
0
0
0
100,000 -
100,000
Classrooms
Complete
Kiagu pry
Turima
100,000
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Nkunyini pry
Marimanti
100,000
0
0
0
0
100,000 -
100,000
Kitchen
Nearly complete
Thanantu pry
Gikingo
100,000
0
0
0
0
100,000 -
100,000
Furniture
Complete
To start operating Furniture in use
Iriani pry
Gikingo
500,000
0
0
0
0
100,000 -
100,000
Classroom
Complete
Operational
Kamaguna pry
Maragwa
100,000
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Matakiri pry
Matakiri
100,000
0
0
0
0
100,000 -
100,000
Classroom
Complete
Operational
Kamanyaki pry
Kamanayaki
400,000
0
0
0
0
100,000 -
100,000
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Upgrading of 2 classrooms Construction of classroom Construction of kitchen Purchase of furniture Upgrading of 2 classrooms Construction of classroom Upgrading of a classroom Administration
Ongoing
Karocho pry
Karocho
100,000
0
0
0
0
100,000 -
100,000
Fencing
Administra tion block Fence
Complete
Needs more funds Project completed
Kiamairi pry
Kamarandi
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Kilimani pry
Matakiri
500,000
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Kioru
Kanjoro
400,000
0
0
0
0
Classroom
Not started
Gaciongo pry
Gaciongo
400,000
0
0
0
0
100,000 -
100,000
Construction of classroom Construction of classroom Construction of classroom Upgrading of 4 classrooms
Classroom
Ongoing
To be completed soon
Irunduni pry
Gikingo
400,000
0
0
0
0
100,000 -
Administra
Ongoing
Needs more funds
Mukothima pry
Gikingo
100,000
0
0
0
0
100,000 -
100,000 Construction of 4 administration blocks 100,000 Upgrading of a classroom
tion block Classroom
Complete
Operational
0
400,000
100,000
Needs more funds
Kaanyaga pry
Ntugi
0
0
0
0
100,000 -
100,000
Thiiti pry
Thiiti
0
0
0
0
100,000 -
100,000
Rukenya pry
Ntugi
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 pry
Tunyai
600,000
0
0
0
0
100,000
Iriaria Mathuka pry
Mwanyani
100,000
0
0
0
Rwakinanga pry
Gituma
400,000
0
0
0
Ndiuni pry
Maragwa
800,000
0
0
Karwamba pry
Matakiri
0
Gatiriku pry
Kathangacini
500,000
Manduru pry
Maragwa
500,000
Kamwathu pry
400,000
400,000
100,000
100,000
100,000
0
100,000
100,000
0
0
100,000
0
0
0
100,000
0
0
0
0
100,000
400,000
100,000
0
0
0
0
100,000
400,000
100,000
Maragwa
0
0
0
0
100,000
100,000
Karangare pry
Maragwa
0
0
0
0
100,000
100,000
Kiairanthi pry
Maragwa
0
0
0
0
100,000
100,000
Tumanya pry
Mwanyani
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 pry
Mwanyani
100,000
0
0
0
0
100,000
100,000
Makithi pry
Kathangacin
0
0
0
0
100,000
100,000
Kamatara pry
Ntugi
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
100,000
Ndurumoni pry
Mwanyani
100,000
0
0
0
0
100,000
100,000
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
750,000
700,000
100,000
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Upgrading of classroom Construction of classroom Construction of administration block 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 Upgrading of 2 classrooms Construction of classroom Construction of classroom Construction of classroom
Construction of classroom & staffroom Construction of classroom Purchase of furniture Construction of
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Not complete
Classrooms
Once class is complete the other is currently ongoing
Classroom
Complete
Classroom
Ongoing
Administration block
Complete
Classroom
Ongoing
Classroom
Complete
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Complete
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom & staffroom
Class in use
Classroom
Nearly complete
Furniture
Complete
Classroom
Ongoing
Needs more funds
Needs more funds Needs more fund Operational
Needs more fund Operational
Operational
Needs more funds
Walling fully complete. Needs more funds Operational
Currently ongoing
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
Mwanyani
500,000
0
0
100,000
100,000 -
100,000
Mugui
Turima
500,000
0
0
100,000
100,000 -
100,000
Gachaine
Gakurungu
500,000
0
0
100,000
100,000 -
100,000
Kierea
Kamanyaki
500,000
0
0
100,000
100,000 -
100,000
Kamurige
Kamanyaki
500,000
0
0
100,000
100,000 -
100,000
Mwerera
Kamanyaki
500,000
0
0
100,000
100,000 -
100,000
Kaara ka nkuru
Kanjoro
500,000
0
0
100,000
100,000 -
100,000
Ng’onya
Turima
300,000
0
0
100,000
100,000 -
100,000
Tunyai
Tunyai
500,000
0
0
100,000
100,000 -
100,000
Gakirwe
Tunyai
500,000
0
0
100,000
100,000 -
100,000
Kamariru
Tunyai
500,000
0
0
100,000
100,000 -
100,000
Kabobua
Gikingo
378,000
0
0
100,000
100,000 -
100,000
Ubarini
Tunyai
500,000
0
0
100,000
100,000 -
100,000
Maweni
Tunyai
100,000
0
0
100,000
100,000 -
100,000
Mukuthu
Kanjoro
100,800
0
0
100,000
100,000 -
100,000
Mauthini
Kanjoro
100,000
0
0
100,000
100,000 -
100,000
Yiombo
Kathangacini
179,000
0
0
100,000
100,000 -
100,000
Kirigicha
Thiiti
321,632
0
0
100,000
100,000 -
100,000
Irereni
Kanjoro
500,000
0
0
100,000
100,000 -
St. Martin boys
Chiakariga
100,000
0
0
100,000
100,000 -
100,000
Rukurini
Nkondi
100,000
0
0
100,000
100,000 -
100,000
Office vehicles, motorbike,
Marimanti
0
0
0
0
0
400,000
0
3,500,000
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 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
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 Purchase of office equipment
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Currently Ongoing
Classroom
Ongoing
Classroom
Ongoing
Equipments
Yet purchased
Started
In case where school were not fully funded, parents were to meet short fall
Bursary Tharaka community development office Marimanti women resource centre Recurrent expenses 3%
Marimanti
0 0
0 0
0 0
0 0
0 0
0 0
6,978,064 500,000
Marimanti
0
0
0
0
0
0
692,361
-
0
0
0
0
0
0
1,395,613
Tharaka land adjudication Total
-
0
0
0
0
0
0
2,000,000
- Award of bursary - Construction of office - Construction of women resource Recurrent expenses for vehicle maintenance and fuel costs - Land adjudication
Bursary Office
Ongoing Not started
Resource
Not started
Recurrent expenses
Not started vehicle to be purchased soon
Land
Currently ongoing
LOCATION
Kaigakamwe bridge
Marimanti
ESTIMATED COST
AMOUNT ALLOCATED
03-Apr
AMOUNT SPENT TO DATE
14,854,800 -
04-May 3,000,000
05-Jun 4,000,000
06-Jul 07-Aug 5,000,000 6,88,832
Kathita/Kibuga/Nkondi Nkondi
16,461,086 -
3,000,000
3,000,000
5,758,150
2,324,316
14,082,466
Karocho bridge
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
2,450,000
1,000,000 -
Thiiti bridge
Thiiti
13,000,000 -
-
-
2,000,000
Kiraka drift
Karocho
2,241,850 -
-
-
2,241,850 -
2,241,850
Muthangacwe drift
Kamarandi
2,140,300 -
1,000,000 -
-
2,000,000
Muuromugo drift
Turima
500,000
-
452,323
Munyari drift
Turima
500,000
1,000,000 500,000 -
-
-
2,000,000 -
-
-
-
Kathangacini foot bridge Kathangacini
1,000,000 -
-
-
Kaanyaga foot bridge
Ntugi
1,500,000 -
-
-
-
Igumo drift
Marimanti
2,000,000 -
-
-
-
1,064,000 1,000,000
10,000
500,000
2,500,000
Nil
500,000
-
Construction of Police Station 0 500,000
7,500,000
300,000
500,000
1,000,000
Tunyai police post
Tunyai
1,361,428
0
0
1,000,000
Gituma Chiefs camp
Gituma
1,500,000
0
200,000
0
Miomponi Chiefs camp
Mwanyani
1,500,000
0
0
300,000
0
-
Nkondi Chiefs camp
nkondi
1,500,000
0
0
2,000,000
0
-
Mukothima AP
gikingo
250,000
0
0
0
150,000
-
PROJECT NAME
LOCATION
ESTIMATED COST 03-Apr
04-May
06-Jul
07-Aug
0
4,000,000
800,000
Kanjoro
Camp
8,000,000
2,000,000
Makutano
1,000,000
-
Construction of Administration Blocks 200,000 -
AMOUNT 05-Jun
19,134,765
3,950,000
500,000
EXPECTED OUTPUT
IMPLEMENTATION STATUS
REMARKS
Construction of bridge Construction of bridge Construction of bridge Construction of bridge Construction of bridge Construction of a drift Construction of a drift Construction of a drift Construction of a drift Construction of foot bridge Construction of bridge Construction of a drift
Bridge
Complete
Bridge in use
Bridge
Complete
Bridge in use
Bridge
Complete
Bridge in use
Bridge
Complete
Bridge in use
Bridge
Nearly Complete
Drift
Complete
Not yet operational Drift in use
Drift
Complete
Drift in use
Drift
Complete
Drift in use
Drift
Nearly Complete
Foot bridge
Not started
Foot bridge
Not started
Not yet operational Contract to be awarded Contract to be awarded
Drift
Not started
08-Sep
2,000,000
ACTION DONE
200,000
1,674,458.60
Completion of police station
Police station
1,000,000
Construction of police station
Police post
400,000
Construction of Chiefs cam Construction of Chiefs camp Construction of Chiefs camp
Chief’s camp
Currently ongoing
Chief’s camp
Ongoing
Chiefs camp
on going
Construction of
Doors to be fixed
Doors to be fixed
3,000,000 200,000
400,000
150,000
Foundation complete first Project is still phase of the building at going window level Works 90% Requires more money for staff quarters
Requires more money requires more money for finishing not yet operational
08-Sep administration camp
money
Chiefs camp
Ntugi camp
Ntugi
1,500,000
0
0
0
200,00
-
Tunyai Chiefs camp
Tunyai
1,500,000
0
200,00
0
300,000
-
Gakurungu C/ Camp Kamanyaki
Gakurungu
1,500,000
0
0
-
200,00
-
200,000
400,000
Kamanyaki
500,00
-
-
-
-
-
500,00
nil
Ntoroni Chiefs office
Ntoroni
600,000
-
-
-
-
-
500,000
nil
Ngange police post
Gikingo
400,000
-
-
-
-
-
400,000
-
Maragwa zonal office
Maragwa
700,00
-
-
-
-
-
700,000
400,000
tharaka central division office District Education Office extension Construction of constituency office
Marimanti
1,200,000
0
500,893
595,733
0
-
-
1,196,512
Marimanti
1,200,000
0
0
0
500,000
-
-
-
District
6,553,560
400,000
0
1,000,000
0
1,000,000
2,010,523
Karocho/camp
Karocho
0
0
0
0
200,000
Kamarandi camp
Kamarandi
0
0
0
0
200,000
200,000
Thiiti/camp
Thiiti
500,000
0
0
0
0
200,000
200,000
Matakiri/camp
Matakri
500,000
0
0
0
0
200,000
200,000
Nkarini/camp
Nkarini
500,000
0
0
0
0
200,000
Nil
Kamachabi AP
Kanjoro
500,000
0
0
0
0
300,000
Kereria Assistant Chief office Kathuura Assistant Chief office
Matakiri
500,000
0
0
0
0
200,000
Turima
500,000
0
0
0
0
200,000
1,000,000
0
5,000,000
297,866
400,000
-
Construction of Health centres and dispensaries Marimanti hospital Marimanti
500,000
Chiakariga health center
Chiakariga
650,000
0
0
500,000
0
-
Rukenya dispensary
Ntugi
1,049,980
0
427,667
450,000
0
-
Kamaguna
Maragwa
1,049,980
0
300,000
300,000
200,000
-
200,000
400,000
Construction of Chiefs camp
500,000
Construction of Chiefs camp Construction of Chiefs camp
4,410,523
200,000
Construction of Chief’s office Construction of Chief’s office Construction of Chief’s office Construction of Chief’s office
Construction of AP line Nil Construction of Chief’s office Nil Construction of Assistant Chief’s office Completion hospital block 500,000 Construction of health center 877,667 Construction of dispensary and staff house 616,606 Construction of a
on going
operational (REF NO. CDF BOARD / THARAKA VOL II/011) To be completed soon
Chiefs camp Chiefs camp
complete
Operational
Chiefs camp
not complete
To be completed soon
not started
To commence soon To commence soon To commence soon
Construction of Chiefs office Chiefs office Construction of a Chiefs office police post Construction of a police post zonal education office Construction of a zonal education zonal education office office Construction of D.O’s office D.O’s office Construction of DEO’s office D.E.O’s office Construction of Constitute office constituency office Chief’s office
Nil
1,197,866
on going
not started not started
not started
To commence soon
100% complete
Building in use
complete
Operational
nearly complete
To be completed soon
Complete
To be completed To commence operating soon Operational
Chief’s office
Nearly complete
Chief’s office
Complete
Chief’s office
Complete
Chief’s office
Complete
AP line
Not strated
Chief’s office
Work done but not well implemented Work done but not well implemented
Assistant Chief’s office
Needs more funds Needs additional funds for extension
Administration block Health center
Complete
Building in use
Ongoing
Dispensary staff house
Ongoing
Requires more money Requires more money
Dispensary and
Ongoing
Requires more
Gakurungu
Kakurungu
1,049,980
0
300,000
450,000
200,000
200,000
Tunyai
Tunyai
1,418,770
0
300,000
300,000
200,000
-
Gaciongo
Gikingo
450,000
0
0
150,000
0
200,000
Kamanyaki
Kamanyaki
1,049,980
300,000
0
0
300,000
-
Karuguaru
Gatue
1,049,980
300,000
0
200,000
200,000
-
500,000 Construction of a dispensary and staff house
Nkarini
200,000
200,000
0
0
0
-
200,000
Tunai Gikingo Chiakariga Nkondi
200,000 200,000 200,000 200,000
200,000 200,000 200,000 200,000
0 0 0 0
0 0 0 0
0 0 0 0
-
200,000 200,000 200,000 200,000
Marimanti
2,000,000
0
0
1,000,000
0
-
Nil
Thiiti store
Thiiti
500,000
0
400,000
0
0
-
400,000
Nkondi seed bank
Nkondi
500,000
0
500,000
0
0
-
500,000
Water allocated Kathita-marimanti water project
Marimanti
1,000,000
500,000
0
0
500,000
-
1,000,000
Tunyai-chiakariga
Tunyai
1,000,000
0
0
0
500,000
-
Marimba/Ntoroni
Kanjoro
1,000,000
0
0
0
500,000
500,000
Kamarandi water project Kamarandi
2,000,000
300,000
620,000
0
0
400,000
Ruunga-Okarocho irrigation scheme
2,000,000
0
500,000
0
0
-
Cooperatives Nkarini/changa co-op Tunyai/kithinu co-op Mukothima co-op Matiri youth group Natwana co-op Construction of food stores Marimanti food store
Karocho
Kianga irrigation project Mwanyani
2,000,000
2,000,000
Muthangacwe project
3,000,000
3,000,000
Kamarandi
563,386
750,000 Construction of a dispensary and staff house 571,700 Construction of a dispensary and staff house 150,000 Construction of a dispensary 300,000 Completion of health center
Dispensary and staff house
Ongoing
Requires more money
Dispensary and staff house
Ongoing
Requires more money
Dispensary
Complete
Health center
Not complete
Dispensary and staff house
Ongoing
Dispensary in operation Not yet funded in fiscal year 2007/2008 Requires more money
Opening of a chemical shop Buying of cereals Buying of cereals Buying of cereals Buying of cereals Construction of food store Construction of food store Construction of seed bulking center
Trenching of a furrow for laying of pipes, Construction of a treatment plant and storage tank Nil Construction of water intake and distribution line
Funded to initiate cooperative movement in Tharaka constituency Food store
Not started
Food store
Ongoing
Seed bank
Ongoing
Clean water to Marimanti
80% complete
Project cofunded by Catholic Diocese
Clean water to Tunyai & Chiakariga residents Irrigation
Not started
Requires more money
on-going
Co-funded by IFAD
On-going
Requires more money
Complete
Requires more money
Not started
Ref:CDF Board / Tharaka / Vol II /011 Project has been funded by K.I.D.D.I
Nil Rehabilitation of an irrigation scheme scheme 1,418,129.50 Establishment of clean water to distribution line & kamarandi storage tank residents Irrigation 499,685 Rehabilitation of an irrigation scheme project Nil Construction of Irrigation scheme water furrow & a dam Nil
Construction of A water farrow & irrigation scheme adam
Amount re-allocated
Amount reallocated Requires more money Operational by Methodist church
Kibunga/Kakimiki irrigation project
Turima
3,000,000
Gituma project
Gituma
200,000
0
1,000,000
0
0
-
Sisis kwa sisi
Gikingo
1,500,000
0
0
1,000,000
0
-
Karuguaru earth dam
Gatue
-
-
-
-
-
-
400,000
Gaceuni water pan
Kathangacini
-
-
-
-
-
-
500,000
Ntugi water pan Tunyai water project Road Construction
Ntugi Tunyai
-
-
-
-
-
-
90,000 150,000
Kithioroka Kibunga road Mwanyani / mio mponi
Turima
-
-
-
-
-
-
150,000
Mwanyani
500,000
500,000
0
0
0
-
500,00 Rehabilitation of road
Construction of cattle deep Tharaka South Mutaranga
100,000
0
100,000
0
-
Tharaka Central
Nkondi
100,000
0
0
100,000
0
-
Tharaka North
Thiiti
100,000
0
0
100,000
0
-
Nil Rehabilitation of cattle dips Nil Rehabilitation of cattle dips Nil Rehabilitation of cattle dips
N/A N/A N/A
180,000 420,000 200,000
734,177 1,333,333 489,823
951,044 1,673,481 0
1,317,497 2,318,300 0
-
Construction of secondary schools Tharaka boys Marimanti
750,000
0
0
500,000
250,000
-
Momponi day
Mwanyani
300,000
0
0
0
300,000
-
Kanyaga secondary
Ntugi
500,000
200,000
0
300,000
250,000
-
Kamwathu secondary
Maragwa
769,500
0
0
500,000
250,000
-
Marimanti girls
Marimanti
800,000
0
0
500,000
250,000
-
Tunyai secondary
Tunyai
2,000,000
0
400,000
300,000
700,000
-
Gaciongo secondary
Gikingo
750,000
200,000
200,000
300,000
250,000
-
Chiakariga girls
Chiakariga
750,000
300,000
0
200,000
250,000
-
Turima secondary
Turima
1,000,000
0
300,000
200,000
250,000
-
Other projects Office administration Contingency Consultancy fee
3,000,000
0
Nil
Construction of water intake & distribution line, feasibility study and preparation of a report
Irrigation scheme
Amount
Balance
re-allocated On-going
-
use to purchase pipe
-
Not stated
-
Not stated
-
Not stated Not stated
-
-
Not stated
-
Passable road
complete
Road in use
Cattle dips
Amount Re-allocated
-
Cattle dips
Not started
Implemented
Cattle dips
Reallocated
406,946 Construction of an clean drinking irrigation scheme 992,000 Construction of an irrigation scheme Earth Dam Earth Dam - Construction of an Earth Dam Water Pan - Construction of water pan Distilling Piping -
-
Piping
Continuous Continuous Amount spent on consultancy
3,055,349.30 4,373,351.90 650,000
400,000
562,340
750,000 Reviving irrigation Constant supply project of food to students Classroom 300,000 Construction of a classroom Classroom 750,000 Construction of 3 classrooms Classroom 750,000 Construction of 2 classrooms Classroom 750,000 Construction of a classroom Classroom 1,002,050 Construction of a classroom Classroom 750,000 Construction of a classroom 750,000 Construction of a classroom 750,000 Construction of a dormitory
Classroom Dorm
Project complete
Project in use
Ongoing
Requires more money Complete Requires more money Complete Requires more money Building complete but no Requires more window panes and paints money Complete Operational The classrooms are Requires more complete the plastering is money going on 98% complete Complete Operational Not yet complete
Work currently ongoing
Nkondi secondary
Nkondi
1,000,000
0
300,000
200,000
200,000
-
Mukothima day
Gikingo
500,000
0
0
0
300,000
300,000
800,000
Karocho secondary
Karocho
500,000
0
0
0
300,000
-
800,000
Kathangacini Secondary Kathangacini
500,000
0
0
0
300,000
300,000
400,000
Gatunga secondary
Matakiri
500,000
0
0
500,000
250,000
300,000
Matakiri day
Matakiri
500,000
0
0
0
300,000
-
Matiri boys
Chiakariga
1,000,000
0
0
500,000
250,000
-
Gaceraka day secondary Gatugu
1,000,000
0
0
0
0
300,000
400,000
Ndaruni day secondary
1,000,000
0
0
0
0
300,000
400,000
1,000,000
0
0
0
0
300,000
400,000
500,000
0
0
0
0
0
400,000
500,000
0
0
0
0
0
400,000
1,500,000
0
0
0
0
0
1,200,000
Ngonya day secondary
500,000
0
0
0
0
0
400,000
Mwiru Turima Tweru
1,000,000
0
0
0
0
0
800,000
0
0
0
800,000
Chiakariga day secondary Kaarani secondary Kariikamburi day secondary Ntoroni day secondary
Chiakariga
Ntoroni
700,000 Construction of a dinning hall
400,000
Dinning hall
Classrooms 600,000 Construction of 2 classrooms 300,000 Construction of a Classroom & Lab laboratory & classroom Classrooms 600,000 Construction of 2 classrooms Classroom 750,000 Construction of administration block Classrooms 300,000 Construction of 2 classrooms Classrooms 750,000 Construction of classrooms Roofing 2 Classrooms classrooms Classroom - Construction of classroom Classroom - Construction of classroom Classroom Construction of classroom Construction of Classroom classroom Classrooms - Construction of 3 classrooms Classroom - Construction of classroom Classrooms - Construction of 2 classrooms Classrooms - Construction of 2 classrooms
Igumo day secondary
Marimanti
1,000,000
0
0
Polytechnic Marimanti youth poly
Marimanti
500,000
0
0
Kithuru youth poly
Marimanti
1,500,000
0
0
300,000
0
-
500,000
Construction of primary schools Gacereni pry school Maragwa
500,000
0
0
0
100,000
-
-
100,000
Kirimbu pry school
Maragwa
500,000
0
0
0
100,000
-
-
100,000
Maragwa pry school
Maragwa
500,000
0
0
0
100,000
-
-
100,000
Nthoa pry school
Maragwa
500,000
0
0
0
100,000
-
-
100,000
Iruma pry school
Maragwa
500,000
0
0
0
100,000
-
-
100,000
Karwamba pry school
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Kereria pry school
Matakiri
250,000
0
0
0
100,000
-
-
100,000
Rehabilitation of dormitory 600,000 Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of
It’s at rental level and no Requires more concrete on the floor money items on the site are sand, stones, ballast and hardcore Class complete Operational Ongoing
Partly operational
Complete
Operational
Complete
Operational
Nearly complete
Operational
Complete
Operational
Complete
Operational
Not complete
Requires more money Currently ongoing To commence soon To commence soon To commence soon To commence soon To commence soon Currently ongoing
Not complete Not started Not started Not started Not started Not started Not started
Dormitory
Ongoing
Classroom
Complete
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Requires more money Currently ongoing In case where school were not fully funded, parents were to meet 1 short fall
Mutakiri pry school
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Kiorimba pry school
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Njukini pry school
Matakiri
500,000
0
0
0
100,000
-
-
100,000
Nkondi pry school
Nkondi
500,000
0
0
200,000
100,000
-
-
300,000
Kiuguni pry school
Nkondi
500,000
0
0
0
100,000
-
-
100,000
Gakuuru pry school
Nkondi
500,000
0
0
0
100,000
-
-
100,000
Karou pry school
Nkondi
500,000
0
0
0
100,000
-
-
100,000
Kinyingiri pry school
Turima
500,000
0
0
0
300,000
-
-
300,000
Rukaani pry school
Kanjoro
500,000
0
0
0
100,000
-
Ibote pry school
Marimanti
500,000
0
0
0
100,000
-
200,000
100,000
Nturia pry school
Nkarini
500,000
0
0
0
100,000
-
-
100,000
Nthaara pry school
Marimanti
500,000
0
0
0
100,000
-
-
100,000
Mutaranga pry school
Chiakariga
500,000
0
0
0
100,000
-
-
100,000
Kithioroka pry school
Turima
500,000
0
0
0
100,000
-
-
100,000
Gituri pry school
Turima
500,000
0
0
0
100,000
-
-
100,000
Kamujwa pry school
Tunyai
500,000
0
0
0
150,000
-
-
150,000
Kariini pry school
Turima
500,000
0
0
0
100,000
-
-
100,000
Nyakinjeru pry school
Nkarini
500,000
0
0
0
100,000
-
-
100,000
Kaguma pry school
Gituma
500,000
0
0
0
100,000
-
-
100,000
Nkarini pry school
Nkarini
500,000
0
0
0
100,000
-
-
100,000
Ura gate Pry
Kanjoro
500,000
0
0
0
100,000 -
-
100,000
Kaigakamwe pry
Marimanti
500,000
0
0
0
100,000 -
-
100,000
Kirundi pry
Thiiti
500,000
0
0
0
100,000 -
-
100,000
Gatunga pry
Marimanti
500,000
0
0
0
100,000 -
-
100,000
Kianamuthi pry
Tunyai
500,000
0
0
0
100,000 -
-
100,000
Mariango pry
Gikingo
500,000
0
0
0
100,000 -
-
100,000
Makomango pry
Gituma
500,000
0
0
0
100,000 -
-
100,000
Kithiori pry
Ntugi
500,000
0
0
0
100,000 -
-
100,000
700,000
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 2 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
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
In case where school were not fully funded, parents were to meet 1 short fall
Igumo pry
Marimanti
500,000
0
0
0
100,000 -
-
100,000
Construction of classroom
Classroom
Ongoing
Kijege pry
Chiakariga
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Ndaruni pry
Kamanyaki
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Karuguaru pry
Gatue
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Gakurungu pry
Gakurungu
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Gakame pry
Kamarandi
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Nkomaru pry
Marimanti
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Kamrandi pry
Kamarandi
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Kaarani pry
Gituma
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Nkurununi pry
Ntugi
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Kathandeni pry
Kamarandi
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Kathuura pry
Turima
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Iruruma pry
Ntugi
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
Classroom
Ongoing
Kombo pry
Chiakariga
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Marimanti pry
Marimanti
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Kanthakame pry
Kamanyaki
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Marathiu pry
Kathangacini
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Rwatha pry
Gatunga
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Kaongoni pry
Karocho
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Ntujia pry
Turima
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
Classroom
Ongoing
Irimba pry
Nkondi
500,000
0
0
0
100,000 -
-
100,000
Construction of classroom
Classroom
Rancha pry
Turima
500,000
0
0
0
100,000 -
-
100,000
Construction of classroom
Classroom
The 44 classrooms are complete save for windows, doors and floor. They are now in use but not printed Ongoing
In case where school were not fully funded, parents were to meet short fall
In case where school were not fully funded, parents were to meet short fall
Mbacaca pry
Chiakariga
500,000
0
0
0
100,000 -
-
100,000
Construction of classroom
Classroom
Mutonga pry
Chiakariga
500,000
0
0
0
100,000 -
-
100,000
Classroom
Karuguyuni prry
Chiakariga
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Ututini pry
Kamanyaki
500,000
0
0
0
100,000 -
-
100,000
Classroom
Ongoing
Gakuyu pry
Kamanyaki
500,000
0
0
0
100,000 -
-
100,000
Construction of classroom Construction of classroom Construction of classroom Construction of classroom
Foundation dug. On site was 15 bags of sand and four lorries of stone Ongoing
Classroom
Ongoing
In case where school were not fully funded, parents were to meet short fall
Kathangacini pry
Kathangacini
500,000
0
0
0
100,000 -
-
100,000
Classroom
Not complete
Needs more funds
Riamikuu pry
Kanjoro
500,000
0
0
0-
-
-
100,000
Classroom
Ongoing
Gitugu pry
Gatue
0
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Nkundi pry
Marimanti
0
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Turima day pry
Turima
0
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Tonya pry
Turima
100,000
0
0
0
0
100,000 -
100,000
Classrooms
Complete
Kiagu pry
Turima
100,000
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Nkunyini pry
Marimanti
100,000
0
0
0
0
100,000 -
100,000
Kitchen
Nearly complete
Thanantu pry
Gikingo
100,000
0
0
0
0
100,000 -
100,000
Furniture
Complete
To start operating Furniture in use
Iriani pry
Gikingo
500,000
0
0
0
0
100,000 -
100,000
Classroom
Complete
Operational
Kamaguna pry
Maragwa
100,000
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Matakiri pry
Matakiri
100,000
0
0
0
0
100,000 -
100,000
Classroom
Complete
Operational
Kamanyaki pry
Kamanayaki
400,000
0
0
0
0
100,000 -
100,000
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Upgrading of 2 classrooms Construction of classroom Construction of kitchen Purchase of furniture Upgrading of 2 classrooms Construction of classroom Upgrading of a classroom Administration
Ongoing
Karocho pry
Karocho
100,000
0
0
0
0
100,000 -
100,000
Fencing
Administra tion block Fence
Complete
Needs more funds Project completed
Kiamairi pry
Kamarandi
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Kilimani pry
Matakiri
500,000
0
0
0
0
100,000 -
100,000
Classroom
Ongoing
Kioru
Kanjoro
400,000
0
0
0
0
Classroom
Not started
Gaciongo pry
Gaciongo
400,000
0
0
0
0
100,000 -
100,000
Construction of classroom Construction of classroom Construction of classroom Upgrading of 4 classrooms
Classroom
Ongoing
To be completed soon
Irunduni pry
Gikingo
400,000
0
0
0
0
100,000 -
Administra
Ongoing
Needs more funds
Mukothima pry
Gikingo
100,000
0
0
0
0
100,000 -
100,000 Construction of 4 administration blocks 100,000 Upgrading of a classroom
tion block Classroom
Complete
Operational
0
400,000
100,000
Needs more funds
Kaanyaga pry
Ntugi
0
0
0
0
100,000 -
100,000
Thiiti pry
Thiiti
0
0
0
0
100,000 -
100,000
Rukenya pry
Ntugi
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 pry
Tunyai
600,000
0
0
0
0
100,000
Iriaria Mathuka pry
Mwanyani
100,000
0
0
0
Rwakinanga pry
Gituma
400,000
0
0
0
Ndiuni pry
Maragwa
800,000
0
0
Karwamba pry
Matakiri
0
Gatiriku pry
Kathangacini
500,000
Manduru pry
Maragwa
500,000
Kamwathu pry
400,000
400,000
100,000
100,000
100,000
0
100,000
100,000
0
0
100,000
0
0
0
100,000
0
0
0
0
100,000
400,000
100,000
0
0
0
0
100,000
400,000
100,000
Maragwa
0
0
0
0
100,000
100,000
Karangare pry
Maragwa
0
0
0
0
100,000
100,000
Kiairanthi pry
Maragwa
0
0
0
0
100,000
100,000
Tumanya pry
Mwanyani
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 pry
Mwanyani
100,000
0
0
0
0
100,000
100,000
Makithi pry
Kathangacin
0
0
0
0
100,000
100,000
Kamatara pry
Ntugi
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
100,000
Ndurumoni pry
Mwanyani
100,000
0
0
0
0
100,000
100,000
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
750,000
700,000
100,000
Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Construction of classroom Upgrading of classroom Construction of classroom Construction of administration block 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 Upgrading of 2 classrooms Construction of classroom Construction of classroom Construction of classroom
Construction of classroom & staffroom Construction of classroom Purchase of furniture Construction of
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Not complete
Classrooms
Once class is complete the other is currently ongoing
Classroom
Complete
Classroom
Ongoing
Administration block
Complete
Classroom
Ongoing
Classroom
Complete
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Complete
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom & staffroom
Class in use
Classroom
Nearly complete
Furniture
Complete
Classroom
Ongoing
Needs more funds
Needs more funds Needs more fund Operational
Needs more fund Operational
Operational
Needs more funds
Walling fully complete. Needs more funds Operational
Currently ongoing
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
Mwanyani
500,000
0
0
100,000
100,000 -
100,000
Mugui
Turima
500,000
0
0
100,000
100,000 -
100,000
Gachaine
Gakurungu
500,000
0
0
100,000
100,000 -
100,000
Kierea
Kamanyaki
500,000
0
0
100,000
100,000 -
100,000
Kamurige
Kamanyaki
500,000
0
0
100,000
100,000 -
100,000
Mwerera
Kamanyaki
500,000
0
0
100,000
100,000 -
100,000
Kaara ka nkuru
Kanjoro
500,000
0
0
100,000
100,000 -
100,000
Ng’onya
Turima
300,000
0
0
100,000
100,000 -
100,000
Tunyai
Tunyai
500,000
0
0
100,000
100,000 -
100,000
Gakirwe
Tunyai
500,000
0
0
100,000
100,000 -
100,000
Kamariru
Tunyai
500,000
0
0
100,000
100,000 -
100,000
Kabobua
Gikingo
378,000
0
0
100,000
100,000 -
100,000
Ubarini
Tunyai
500,000
0
0
100,000
100,000 -
100,000
Maweni
Tunyai
100,000
0
0
100,000
100,000 -
100,000
Mukuthu
Kanjoro
100,800
0
0
100,000
100,000 -
100,000
Mauthini
Kanjoro
100,000
0
0
100,000
100,000 -
100,000
Yiombo
Kathangacini
179,000
0
0
100,000
100,000 -
100,000
Kirigicha
Thiiti
321,632
0
0
100,000
100,000 -
100,000
Irereni
Kanjoro
500,000
0
0
100,000
100,000 -
St. Martin boys
Chiakariga
100,000
0
0
100,000
100,000 -
100,000
Rukurini
Nkondi
100,000
0
0
100,000
100,000 -
100,000
Office vehicles, motorbike,
Marimanti
0
0
0
0
0
400,000
0
3,500,000
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 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
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 Purchase of office equipment
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Ongoing
Classroom
Currently Ongoing
Classroom
Ongoing
Classroom
Ongoing
Equipments
Yet purchased
Started
In case where school were not fully funded, parents were to meet short fall
Bursary Tharaka community development office Marimanti women resource centre Recurrent expenses 3%
Marimanti
0 0
0 0
0 0
0 0
0 0
0 0
6,978,064 500,000
Marimanti
0
0
0
0
0
0
692,361
-
0
0
0
0
0
0
1,395,613
Tharaka land adjudication Total
-
0
0
0
0
0
0
2,000,000
- Award of bursary - Construction of office - Construction of women resource Recurrent expenses for vehicle maintenance and fuel costs - Land adjudication
Bursary Office
Ongoing Not started
Resource
Not started
Recurrent expenses
Not started vehicle to be purchased soon
Land
Currently ongoing
Related Documents
Tharaka Project Implementation
May 2020 4
Tharaka Cdf Implementation Status Report
June 2020 7
Ya.co - Project Implementation Plan
June 2020 11
Road Project Implementation Manual.pdf
November 2019 13
Project Management Implementation
November 2019 22