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Financial Year
SECTORS Project Name Project Activity Amount Status Remarks
2013/14 WATER Obunga Water Project Pipeline extension of Obunga water 2,000,000.00 In tended to tender
Awaiting clearence by county Govt
2013/14 WATER Kibuye Mixed Primary Bore hole construction 1,200,000.00 complete Complete and is in use
2013/14 BURSARY BURSARY SUPPORT The funds will be used to support the needy students in secondary,colleges and universities
13,700,000.00 complete Complete and is in use
2013/14 OTHERS Nyalenda Flood Control Distillation and flood control at Nyalenda
1,101,743.00 complete Complete and is in use
2013/14 ADMINISTRATION
CONSTITUENCY OFFICE MANAGEMENT / ADMINISTRATION
The funds to be used for committee allowances and adminstrative operations pertaining to the CDF office
3,305,229.00 complete Complete and is in use
2013/14 HEALTH Migosi Dispensary Construction of prefabricated staff houses
1,500,000.00 complete Complete and is in use
2013/14 HEALTH Kosao Dispensary Construction of prefabricated staff houses
1,500,000.00 complete Complete and is in use
2013/14 HEALTH Nyalenda Dispensary Construction of prefabricated staff houses
2,482,759.00 complete Complete and is in use
2013/14 EDUCATION Magadi Secondary School Construction of classroom 1,000,000.00 In tended to tender
to march funds with scope
2013/14 EDUCATION Mwai Obiero Secondary School
Construction of classroom 500,000.00 On going Walling
KISUMU CENTRAL NG-CDF
PROJECT IMPLEMENTATION STATUS REPORT AS AT MAY 2016
2013/14 EDUCATION Kudho Secondary School Construction of classroom 1,000,000.00 In tended to tender
to march funds with scope
2013/14 EMERGENCY EMERGENCY FUND Funds used for any emergency that occur within the constituency
3,564,466.00 complete Complete and is in use
2013/14 OTHERS Kisumu Central CDF Office Renovation and equiping of office 2,000,000.00 complete Complete and is in use
2013/14 EDUCATION Ondiek Primary School Construction of classroom and toilets 800,000.00 ON GOING Roofing
2013/14 EDUCATION Xaverian Primary School Completion of Administration Block 500,000.00 ON GOING fittings windoors and doors
2013/14 WATER Kudho Primary School Purchase and installation of water pump
300,000.00 In tended to tender
to march funds with scope
2013/14 EDUCATION Obinju Primary School Construction of classroom 800,000.00 complete Complete and is in use
2013/14 EDUCATION Arina Primary School Construction of classroom 800,000.00 complete Complete and is in use
2013/14 EDUCATION Manyatta Primary School Purchase of school desks 400,000.00 complete Complete and is in use
2013/14 SECURITY Migosi Police Post Construction of Police post 1,500,000.00 complete Complete and is in use
2013/14 SECURITY Nyalenda Police Post Construction of Police post 2,700,000.00 complete Complete and is in use
2013/14 MONITORING & EVALUATION
PROJECT MONITORING AND EVALUATION
Funds will be used by the committee members to monitor projects done within the constituency
1,480,441.00 complete Complete and is in use
2013/14 ROADS & BRIDGES
Migosi Road Project Distillation and culvert cleaning 1,000,000.00 complete Complete and is in use
2013/14 ROADS & BRIDGES
Milimani Road Project Distillation and culvert cleaning 1,000,000.00 complete Complete and is in use
2013/14 ROADS & BRIDGES
Kaloleni-Shaurimoyo Road Project
Distillation and culvert cleaning 1,000,000.00 complete Complete and is in use
2013/14 ROADS & BRIDGES
Nyawita Footbridge Construction of footbridge 1,000,000.00 In tended to tender
Awaiting clearence by county Govt
2013/14 SECURITY Constituency Street Lighting Installation of solar powered street lights in Migosi, Kaloleni, Kondele, Railways, Nyalenda and Milimani area
6,400,000.00 complete Complete and is in use
2013/14 SECURITY Constituency sports activity Organizing constituency tonament on football, volley ball and athletics where the winning teams will be awarded balls, trophies and uniforms
1,101,743.00 complete Complete and is in use
2013/14 OTHERS Taxi waiting shed Construction of one taxi waiting shed in each of the six wards
600,000.00 In tended to tender
Awaiting clearence by county Govt
2013/14 HEALTH Kisumu District Hospital Construction of stalls along Kisumu District Hospital wall
1,000,000.00 In tended to tender
Awaiting clearence by county Govt
2013/14 OTHERS Jubilee Market Construction of sheds at Jubilee market 400,000.00 In tended to tender
Awaiting clearence by county Govt
2013/14 OTHERS Dunga Community hall Fencing 300,000.00 In tended to tender
Awaiting clearence by county Govt
2013/14 OTHERS Flamingo market Renovation of Flamingo market and pit latrine construction
1,400,000.00 In tended to tender
Awaiting clearence by county Govt
2013/14 OTHERS Kibuye Wholesale market Construction of stalls 1,000,000.00 complete Complete and is in use
2013/14 OTHERS Resource Centre Construction of resource centre for people with disability
1,000,000.00 In tended to tender
Awaiting clearence
2013/14 OTHERS Strategic plan Preparation of a constituency strategic plan
1,800,000.00 complete COMPLETE
2014/15 ADMINISTRATION
ADMINISTRATION/RECURRENT
Payment of staff salaries and gratuity, Employers contribution to NSSF, Purchase of fuel, repairs and maintenance, printing, stationery,
6,555,982.00 COMPLETE COMPLETE
2014/15 MONITORING & EVALUATION
Monitoring & Evaluation Undertake Training of the PMCs/CDFCs on CDFC staff.
1,516,991.00 COMPLETE COMPLETE
2014/15 OTHERS Constituency Audit Constituency Audit 500,000.00 NOT STARTED Awaiting instruction from NG/CDFB
2014/15 EMERGENCY Emergency To cater for any unforeseen occurrences in the constituency during the financial year
5,400,259.00 COMPLETE COMPLETE AND IS IN USE
2014/15 SPORTS Constituency Sports Tournament
Carry out Constituency Sports tournament and the winning teams/ to be awarded with trophies, balls, and games kits
1,793,994.00 COMPLETE COMPLETE AND IS IN USE
2014/15 BURSARY Bursary Secondary Schools Payment of bursary to needy student 12,000,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 BURSARY Bursary Tertiary Schools Payment of bursary to needy student 8,000,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 BURSARY Mocks/CATs Printing and distribution of Mocks and CATs
2,424,927.00 COMPLETE COMPLETE AND IS IN USE
2014/15 EDUCATION Kibuye Mixed Primary School
Renovation of ten classroom [floor plastering]
837,931.00 COMPLETE COMPLETE AND IS IN USE
2014/15 EDUCATION Kudho Primary Renovation of three classrooms (floor plastering and roof replacement)
500,000.00 ON GOING PLASTERING
2014/15 EDUCATION St.Mary’s Primary School Water connection and construction of High Water Tower
500,000.00 IN TENDING TO TENDER
To march funds with scopes
2014/15 EDUCATION Victoria Primary School Rehabilitation of a toilet 500,000.00 IN TENDING TO TENDER
To march funds with scopes
2014/15 EDUCATION Central Primary School Renovation of 10 classrooms( floor plastering
500,000.00 IN TENDING TO TENDER
To march funds with scopes
2014/15 EDUCATION Manyatta Primary School Rehabilitation of toilets 500,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 EDUCATION Ondiek Primary Removing Aspestles in 3 classrooms 675,628.00 COMPLETE COMPLETE AND IS IN USE
2014/15 EDUCATION Joel Omino Sec. School Completion of a Dining hall(Roofing, plastering and glazing)
1,000,000.00 IN TENDING TO TENDER
To march funds with scopes
2014/15 EDUCATION New Low Cost sec Sch. In Migosi or Nyawita Estates
Purchase of land 1 acre (5,000,000.00) and Construction of 3 classrooms and admin block (5,000,000.00)
10,000,000.00 ON GOING ground floor done
2014/15 EDUCATION St. Teresa’s Girls Sec. Sch. Renovation of 4 classrooms ( plastering) 500,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 EDUCATION Kisumu Day Sec. school Construction of a Dormitory 1,500,000.00 IN TENDING TO TENDER
To march funds with scopes
2014/15 EDUCATION Manyatta ECD Center Construction of a classroom at Manyatta Kona Maji
800,000.00 ON GOING WALLING
2014/15 WATER High water tank at Sigalagala in Migosi
Construction of 2Mason Water tank and 2 water kiosks
1,000,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 OTHERS Public toilet in Kibuye Market
Construction of a toilet at Kibuye market
1,000,000.00 IN TENDING TO TENDER
AWAITING CLEARENCE BY COUNTY GOVT
2014/15 OTHERS Kondele toilet Rehabilitation of kondele Public Toilet 500,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 ROADS & BRIDGES
Donna – Makini School Road
Grading And Murraming 1,500,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 ROADS & BRIDGES
Magadi- Kibos Road Routine maintainance 1.3 kms 1,100,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 ROADS & BRIDGES
Gudka- Kona maji road Grading and Murraming 900m 1,000,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 ROADS & BRIDGES
Mayfair – Kikomi Road Grading and murraming 500m 1,000,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 ROADS & BRIDGES
Obunga- Kudho Primary Grading, Gravelling, Culverts and Murraming 1.1 kms
1,200,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 ROADS & BRIDGES
Aleura - Dunga drainage Routine maintenance 700m 900,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 ROADS & BRIDGES
Kilo- Katwolo Road Routine maintenance 1.1 kms 800,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 ROADS & BRIDGES
Kibuye Catholic Church- Pefa Church Junction
Grading and murraming 500m 800,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 ROADS & BRIDGES
SDA Church-Law Courts- Thepthep Road
Grading And Murraming 1,200,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 ROADS & BRIDGES
Kapuothe- Tako Bridge Grading and muraming-2.5Kms 2,500,000.00 IN TENDING TO TENDER
2014/15 ROADS & BRIDGES
Rotary- Argwings- Nairobi Road
Grading,Murraming,Drainage System Disiltation 700m
1,500,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 ROADS & BRIDGES
Bus Park Roads Desiltation of Drainage systems within Buspark 2km
500,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 OTHERS Jubilee Market Fish Mongers
Purchase and equipping Jubilee market with 10 Deep freezers for fish conservation
1,000,000.00 IN TENDING TO TENDER
AWAITING CLEARENCE BY COUNTY GOVT
2014/15 SECURITY Migosi Police Post Construction of residential facility for Police officer in Migosi police post
1,000,000.00 ON GOING WALLING
2014/15 SECURITY Nyalenda B Police post Construction of residential facility for Police officers in Nyalenda B Police post
1,000,000.00 ON GOING WALLING
2014/15 ENVIRONMENT
City Beautification Purchase & planting of trees within Kisumu City.
793,994.00 COMPLETE COMPLETE AND IS IN USE
2014/15 ENVIRONMENT
City cleanup Clean up exercise in kibuye and oile markets
500,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 ENVIRONMENT
Market Clean up tools Purchase of clean up items for CDFC ( 50 wheel barrows, brooms, gloves, dustbins, dust pans, rakes, jembes) to be stored in CDFC stores
500,000.00 COMPLETE COMPLETE AND IS IN USE
2014/15 OTHERS Nyamlori Market Construction of 2 gates in Nyamlori Market in Market Milimani Ward
200,000.00 IN TENDING TO TENDER
AWAITING CLEARENCE BY COUNTY GOVT
2014/15 OTHERS Boda Boda Sheds Construction of 12 boda boda sheds ( 2 in each ward- Migosi, Kondele, Railways, Kaloleni Shaurimoyo, Market Milimani. And Nyalenda B Wards)
1,200,000.00 IN TENDING TO TENDER
AWAITING CLEARENCE BY COUNTY GOVT
2014/15 OTHERS CDFC Offices Purchase of land for the construction of the CDFC offices
3,000,000.00 IN TENDING TO TENDER
AWAITING CLEARENCE BY COUNTY GOVT
2014/15 OTHERS Motor vehicle Purchase of motor vehicle for office operations
8,000,000.00 COMPLETE COMPLETE AND IS IN USE
2015/16 ADMINISTRATION
ADMINISTRATION/RECURRENT
Payment of staff salaries and gratuity, Employers contribution to NSSF, Purchase of fuel, repairs and maintenance, printing, stationery,
7,024,654.00 ON GOING ON GOING
2015/16 MONITORING & EVALUATION
Monitoring & Evaluation Undertake Training of the PMCs/CDFCs on CDFC staff.
1,516,991.00 ON GOING ON GOING
2015/16 EMERGENCY Emergency To cater for any unforeseen occurrences in the constituency during the financial year
5,767,647.00 ON GOING I MPLIMENTATION ONON NEED BASIS
2015/16 SPORTS Constituency Sports Tournament
Carry out Constituency Sports tournament and the winning teams/ to be awarded with trophies, balls, and games kits
1,898,144.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 ENVIRONMENT
Constituency environment 1,898,144.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 BURSARY Bursary Secondary Schools Payment of bursary to needy student 12,000,000.00 COMPLETE COMPLETE
2015/16 BURSARY Bursary Tertiary Schools Payment of bursary to needy student 10,000,000.00 ON GOING Receing applications
2015/16 BURSARY Mocks/CATs Printing and distribution of Mocks and CATs
1,726,795.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Joel Omino Primary School Renovation of two classrooms - floor plastering and roof replacents
700,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Kondele Primary School Renovation of three classrooms -floor plastering and roof replacement
1,200,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION St.Mary’s Primary Sch Purchase of 100 Desks 500,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION St. Paul Primary Kanyakwar School
Renovation of four classroom plastering and roof replacents
1,000,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Central Primary School Renovation of 10 classrooms( floor, plastering
1,200,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Kosawo Primary School Renovation of four classrooms floor plastering and roof replacents
1,200,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Kaloleni Muslim Primary Renovation of five classrooms- floor plastering. Shatters and roof replacents
2,000,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Dunga Primary School Completion of two classroom- floor plastering, doors windows and fitting
700,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Joyland Special School Rehabilitation and replacement of ten morden sit-on toilets and sewer line, floor rehabilitation and plumbing works.
1,000,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Highway Primary School Renovation of three classrooms- floor plastering and roof replacemts -
800,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Union Primary Purchase of 100 desks 500,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Ezra Gumbe Primary School
Replacement of asbestos with iron sheet roof for four classrooms
1,000,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Joel Omino Sec. School Completion of a Dining hall(Roofing, plastering and glazing)
1,000,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Hon. Ken Obura Sec. School
Construction of 2 story building with twelve classes, admin and library
20,074,804.00 ON GOING ground floor done
2015/16 EDUCATION St. Ignatious Loyola Magadi Sec Shool
Construction of two story classes 1,000,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Kudho Secondary Construction of two story classes 1,000,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Kisumu Girls Sec School Construction of two story classes 1,000,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 EDUCATION Nanga Sec School Construction of two story classes 1,000,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 ROADS & BRIDGES
Kapuothe- Tako Bridge Construction of Bridge at Kapuothe Tako along Nyalenda kapuothe
3,000,000.00 ON GOING tenderd contructor on site
2015/16 ROADS & BRIDGES
ACK- PEFA Grading and muraming-1.5Kms 1,500,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 ROADS & BRIDGES
Sajanand- Mortuary Grading and muraming-1.0Kms 1,000,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 ROADS & BRIDGES
Elsami- Starlite Grading and muraming-1.1Kms 1,100,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 ROADS & BRIDGES
Tunnel- Posta Grading and muraming-1.5Kms 1,500,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 ROADS & BRIDGES
Obunga- Kudho Grading and muraming- 0.95Kms 950,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 ROADS & BRIDGES
Call Box- White gate Grading and muraming-0.95Kms 950,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 SECURITY Migosi Police Post Completion of Police post-electrification plumbing, reinforcement of cells and armory
1,500,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 SECURITY Nyalenda B Police post Completion of Police post-electrification plumbing, reinforcement of cells and armory
1,500,000.00 IN TENDING TO TENDER
Awaiting funds from NG-CDFB
2015/16 SECURITY Migosi Dispensary Completion of a staff house, electrification, plumbing, painting ceiling board,
1,200,000.00 COMPLETE awaiting takeover by county govt
2015/16 SECURITY Kosawo Dispensary Completion of a staff house, electrification, plumbing, painting ceiling board,
1,300,000.00 COMPLETE awaiting takeover by county govt
2015/16 SECURITY Nyalenda Dispensary Completion of a staff house, electrification, plumbing, painting ceiling board,
700,000.00 COMPLETE awaiting takeover by county govt