matungu ng-cdf project implementation … secondary school purchase of text books 2013/14 350,000...

Project Name Project Activity Financial Year Allocation Status

Bulanda primary school Fittings and finishes of three classrooms

2013/14 1,000,000 completed

Mungakha primary school Plastering and painting of four classrooms

2013/14 500,000 completed

Itete primary school Construction of 1 classroom 2013/14 700,000 completed

Namamali muslim primary school

Construction of 1 classroom 2013/14 700,000 completed

Munami primary school Repair of damaged walls and roof of 2 classrooms

2013/14 500,000 completed

Bulimbo primary school Repair of damaged walls and roof of 4 classrooms

2013/14 700,000 completed

Bukosia primary school Construction of 1 classroom 2013/14 800,000 completedLubanga primary school Repair of damaged floors, windows

and roof of 4 classrooms2013/14 700,000 completed

Suwo primary school Walling and floor plastering of two semi permanent classrooms

2013/14 500,000 completed

Muberi Primary School Fittings and finishes of 2 classrooms 2013/14 800,000 completed

Mayoni township Primary School

Roofing,fittings and finishes of 3 classrooms

2013/14 1,000,000 completed

Nyambula Primary School Construction of 1 classroom 2013/14 700,000 completedWamukoya Muslim Primary School

Construction of a classroom 2013/14 700,000 completed

Chibanga Primary School Fittings and finishes of 4 classrooms 2013/14 600,000 completed

PROJECT IMPLEMENTATION STATUS AS AT MAY 2016MATUNGU NG-CDF

Ikulumwoyo Primary School Roofing,Fittings and finishes of two classrooms

2013/14 800,000 completed

Namanga Primary School Construction of 1 classroom 2013/14 500,000 completedNamalenje Primary School Construction of a classroom 2013/14 600,000 completedMalanga Primary School Construction of a classroom 2013/14 700,000 completedBusombi primary school Fittings and finishes of two classrooms 2013/14 400,000 completed

Namalasire Secondary School Roofing, fittings and finishes of administration block

2013/14 1,000,000 completed

Munami secondary school Construction of 1 classroom 2013/14 700,000 completedMirere secondary sch1ool Fittings and finishes for multipurpose

hall and kitchen2013/14 600,000 completed

Lubanga Secondary Sc2hool Construction of a library 2013/14 900,000 completed

Lunganyiro girls Second3ary School

Fittings and finishes for twin laboratory

2013/14 700,000 completed

Eshirumbwe secondary s4chool

Construction of a science lab 2013/14 1,000,000 completed

Ngairwe Secondary school Fittings and finishes of a twin lab 2013/14 800,000 completedEshikhondi Secondary School Construction of two classrooms 2013/14 700,000 completed

Koyonzo girls Secondary School

Fittings and finishes of science lab 2013/14 1,000,000 completed

Ebusambe Secondary School Construction of 1 classroom 2013/14 800,000 completed

Makokhwe Secondary School Construction of 1 classroom 2013/14 800,000 completed

Mungakha Secondary School Construction of 2 classrooms 2013/14 1,000,000 completed

Matungu SDA Secondary school

Construction of 1 classroom 2013/14 700,000 completed

Namulungu Secondry School Repair of damaged floors, walls and roof of 5 classrooms

2013/14 1,300,000 completed

Namamba Secondary School fittings and finishes for a library 2013/14 500,000 completedBusombi muslim Secondary School

fittings & finishes of a twin laboratory 2013/14 600,000 completed

Makunda muslim Secondary School

Fittings and finishes of a D/hall and kitchen

2013/14 1,000,000 completed

Bulimbo girls Secondary School Construction of 1 unit staff house 2013/14 700,000 completed

Ejinja mixed Secondary School Finishes for twin laboratory and administration block

2013/14 600,000 completed

Itete secondary school Construction of 1 classroom 2013/14 600,000 completedEshibanze secondary school Construction of 1 classroom 2013/14 700,000 completedEmakale secondary school Construction of 1 classroom 2013/14 700,000 completedEmanane secondary school Fittings and finishes of 3 classrooms 2013/14 700,000 completed

Namberekeya secondary school Fittings and finishes of 3 classrooms @ 300,000/- and construction of 1 classroom @ 700,000/-

2013/14 1,000,000 completed

Mungakha Secondary school Purchase of Labaratory equipment 2013/14 296,544 purchased and delivered

Matungu SDA secondary school Purchase of Labaratory equipment 2013/14 296,544 purchased and delivered

Lutasio secondary school Purchase of Labaratory equipment 2013/14 296,544 purchased and delivered

Bulimbo girls secondary school Purchase of Labaratory equipment 2013/14 296,544 purchased and delivered

Mungakha secondary school Purchase of text books 2013/14 350,000 purchased and delivered

Matungu sda secondary school Purchase of text books 2013/14 350,000 purchased and delivered

Lutasio secondary school Purchase of text books 2013/14 350,000 purchased and delivered

Bulimbo girls secondary school Purchase of text books 2013/14 350,000 purchased and delivered

St Charles Khalaba secondary school

puchase of a 51 seater bus 2013/14 7,000,000 purchased

Mirere Health centre Construction of a prefabricated staff unit

2013/14 750,000 Project Reallocated

Lubanga Health centre Construction of a prefabricated staff unit


Mungungu Health Centre Construction of a prefabricated staff unit


Namulungu Health centre Construction of a prefabricated staff unit

2013/14 745,000 completed

Khalaba health centre Construction of a prefabricated staff unit

2013/14 742,759 completed

Lunganyiro Heath centre Construction of a prefabricated staff unit


Monitoring & Evaluation projects M&E and capacity building 2013/14 2,192,627 completed

Administration & Recurrent staff salaries, committee expenses and operational costs

2013/14 4,385,254 completed

Emergency Supporting of urgent, unforeseen need for expenditure.

2013/14 3,564,466 Fully utilized

Bursary Scheme, Mocks & Exams.

bursary awards to needy students & facilitation of mocks & exams.

2013/14 10,000,000

Marinda primary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Eshibanze secondary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Namalenje primary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Namamba primary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Khalaba primary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Kholera primary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Mukunyuku primary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Ngairwe primary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Indanglasia primary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Lunganyiro primary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Nanyeni primary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Mungore primary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Kadima primary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Mwira secondary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Kholera secondary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Namulungu secondary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Namamba secondary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Khalaba secondary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Matungu SDA seondary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Namalasire secondary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Ngairwe secondary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Indangalasia secondary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Lunganyiro secondary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Eshikhondi secondary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Munami secondary school purchase of seedlings & cost of tree planting activities

2013/14 56,221 completed

Mirere secondary school purchase of seedlings & cost of tree planting activities

2013/14 56,226 completed

Strategic plan Preparation of a constituency strategic plan

2013/14 1,500,000 completed

Constituency Website Setting up a constituency website 2013/14 500,000 completedMatungu football team purchase of balls, reflectors, weasels,

plastics,uniforms and boots2013/14 324,832 purchased

Matungu volley ball team Purchase of volleyballs, volleyball nets and players' kits

2013/14 487,248 purchased

Matungu netball team Purchase of netball kits, netballs and players' kits and reflectors

2013/14 324,832 purchased

Matungu rugby team Purchase of rugby balls and players kits

2013/14 324,839 purchased

Tito’s home-Nanyeni river road-5km

Bush clearing, drainage and culvert opening

2013/14 200,000 completed

Harambee-Shiyabo road Bush clearing, drainage and culvert opening

2013/14 200,000 completed

Eshirumbwe-Asravima road-5km


2013/14 200,000 completed

Panyako-Namasanda road-5km


2013/14 200,000 completed

Omondi market-River nzoia road-5km


2013/14 200,000 completed

Kholera school-soweto road5km


2013/14 200,000 completed

Mundindi-Nyapwaka road Bush clearing, drainage and culvert opening

2013/14 200,000 completed

Nabwerekeya-Musango road-5km


2013/14 200,000 completed

Shikhondi-Mungungu road Bush clearing, drainage and culvert opening

2013/14 200,000 completed

Nanyeni school-Nanyeni chief’s office-5km


2013/14 200,000 completed

Khalaba-Busombi road-5km Bush clearing, drainage and culvert opening

2013/14 200,000 completed

Lutasio-buloga road-5km Bush clearing, drainage and culvert opening

2013/14 200,000 completed

Koyonzo-Moco office-itete road-5km


2013/14 200,000 completed

Emakale market-Emachinga road-5km


2013/14 200,000 completed

Lunganyiro-mukunyuku road-5km


2013/14 200,000 completed

Indangalasia –Omondi market road-5km


2013/14 200,000 completed

Lubanga market-Nyapwaka river road-5km


2013/14 200,000 completed

Mirere-nandwa road-5km Bush clearing, drainage and culvert opening

2013/14 200,000 completed

Nandwa-lunganyiro road-5km Bush clearing, drainage and culvert opening

2013/14 200,000 completed

Sitende-Anabuchana road-5km


2013/14 200,000 completed

Makokha market-osiero junction road-7km


2013/14 300,000 completed

Munami-Eburiya road-5km Bush clearing, drainage and culvert opening

2013/14 300,000 completed

Mungakha-Namalasire road-5km


2013/14 300,000 completed

Namayiakalo river-Lubanga health centre road-15km


2013/14 800,000 completed

Nyapwaka-Shikhondi road-5km


2013/14 300,000 completed

Emanani-Emurambe road-7km


2013/14 300,000 completed

Nanyeni chief’s office –mwira road-10km


2013/14 500,000 completed

Lunganyiro-Mungore road-15km


2013/14 800,000 completed

Mungungu-Nanyeni primary school road-18km


2013/14 800,000 completed

Koyonzo-Ngairwe road-16km Bush clearing, drainage and culvert opening

2013/14 800,000 completed

Makhwari ACK church-Namayiakalo River-14km


2013/14 800,000 completed

Adminstration Staff salaries, committee expenses and operational costs


Monitoring and Evaluation Projects M&E and capacity building 2014/15 3,509,033 Fully utilized

Audit Fee Payment of Audit Fee to KENAO 2014/15 500,000 not yet paid Bursary/CATs/Mocks Bursary awards to needy students &

facilitation of mocks & exams. 2014/15 15,000,000 Fully utilized



Sports Organizing and running of football, netball, rugby, athletics & indoor sports tournaments.


Suwo Primary school Walling and floor plastering of two classrooms

2014/15 800,000 completed and in use

Mungore Primary school Fittings and finishes of classrooms 2014/15 500,000 ongoing Namayiakalo Primary school Renovations of classrooms 2014/15 700,000 ongoing

Nyapwaka Primary school Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.

2014/15 700,000 ongoing

Bulanda Primary school Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.

2014/15 1,000,000 ongoing

Mungakha Primary school Fittings and finishes of classrooms 2014/15 500,000 ongoing Namanga Primary school Fittings and finishes of classrooms 2014/15 1,000,000 ongoing Namalasire Primary school Renovations of classrooms 2014/15 500,000 completed and

in use

Mukunyuku Primary school Renovations of classrooms 2014/15 300,000 completed and in use

Namamali Muslim Primary school

Fittings and finishes of classrooms 2014/15 700,000 completed and in use

Muberi Primary school Fittings and finishes of classrooms 2014/15 500,000 completed and in use

Ngairwe Primary school Renovations of classrooms 2014/15 500,000 completed and in use

Koyonzo Primary school Renovations of classrooms 2014/15 500,000 completed and in use

Ejinja Primary school Renovations of classrooms 2014/15 500,000 completed and in use

Indangalasia Primary school Renovations of classrooms 2014/15 500,000 completed and in use

Eshirumbwe Primary school Renovations of classrooms 2014/15 800,000 completed and in use

Ebutaliko Primary school Renovations of classrooms 2014/15 800,000 completed and in use

Nyambula Primary school Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.


Itete Primary school Fittings and finishes of classrooms 2014/15 500,000 completed and in use

Munanga Primary school Fittings and finishes of classrooms 2014/15 300,000 completed and in use

Eshikhondi Primary school Fittings and finishes of classrooms 2014/15 600,000 ongoing Ikulumwoyo Primary school Fittings and finishes of classrooms 2014/15 800,000 ongoing

Namalenje Primary school Fittings and finishes of classrooms 2014/15 600,000 ongoing Bulimbo Primary school Fittings and finishes of classrooms 2014/15 500,000 ongoing Eshibanze Primary school Renovations of classrooms 2014/15 800,000 completed and

in use

Makunda Muslim Primary school

Renovations of classrooms 2014/15 500,000 completed and in use

Wamukoya Muslim Primary school

Fittings and finishes of classrooms 2014/15 500,000 ongoing

Bulonga Primary school Fittings and finishes of classrooms 2014/15 300,000 completed and in use

Marinda Primary school Renovations of classrooms 2014/15 500,000 completed and in use

Chibanga Primary school Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.

2014/15 800,000 ongoing

Khalaba Primary school Renovations of classrooms 2014/15 500,000 completed and in use

Busombi Muslim Primary school

Renovations of classrooms 2014/15 500,000 completed and in use

Ebusambe Primary school Renovations of classrooms 2014/15 500,000 completed and in use

Kandai Primary school Fittings and finishes of classrooms 2014/15 1,000,000 completed and in use

Malanga Primary school Fittings and finishes of classrooms 2014/15 600,000 completed and in use

Namamba Primary school Renovations of classrooms 2014/15 800,000 completed and in use

Makokhwe Primary school Fittings and finishes of classrooms 2014/15 200,000 completed and in use

Emakale Primary school Renovations of classrooms 2014/15 300,000 completed and in use

Bukosia Primary school Fittings and finishes of classrooms 2014/15 1,000,000 ongoing Matungu SDA Primary school Renovations of classrooms 2014/15 500,000 ongoing

Matungu Special school Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.

2014/15 1,000,000 ongoing

Lubanga Primary School Rehabilitation of classrooms - replacement of window panes, repair of roofs, repair of floors, verandah face -lifting &painting.


Munami Secondary school Construction of new teachers house. 2014/15 1,500,000 ongoing

Namberekeya Secondary school

Fittings and finishes of classrooms 2014/15 1,500,000 completed and in use

Lubanga Secondary school Fittings and finishes of classrooms 2014/15 1,000,000 completed and in use

Lung’anyiro girls Secondary school

Fittings and finishes of classrooms 2014/15 1,200,000 completed and in use

Mungakha Secondary school Fittings and finishes of classrooms 2014/15 1,200,000 completed and in use

Namalasire Secondary school Fittings and finishes of classrooms 2014/15 1,300,000 completed and in use

Koyonzo mixed Secondary school

Construction of new teachers house. 2014/15 1,000,000 completed and in use

Koyonzo girls Secondary school

Fittings and finishes of classrooms 2014/15 800,000 ongoing

Ejinja mixed Secondary school Fittings and finishes of classrooms 2014/15 800,000 completed and in use

Ngairwe Secondary school Fittings and finishes of classrooms 2014/15 800,000 ongoing Indangalasia Secondary school Construction of new teachers house.

(Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes)

2014/15 1,500,000 completed and in use

Eshirumbwe Secondary school Fittings and finishes of classrooms 2014/15 800,000 completed and in use

Itete Secondary school Fittings and finishes of classrooms 2014/15 1,000,000 ongoing

Eshikhondi Secondary school Fittings and finishes of classrooms 2014/15 1,000,000 ongoing

Namulungu Secondary school Fittings and finishes of classrooms 2014/15 1,300,000 ongoing

Mukhweya Secondary school Fittings and finishes of classrooms 2014/15 300,000 completed and in use

Bulimbo girls Secondary school Construction of new teachers house. (Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes)

2014/15 1,200,000 ongoing

Eshibanze Secondary school Fittings and finishes of classrooms 2014/15 1,000,000 completed and in use

Makunda Secondary school Fittings and finishes of classrooms 2014/15 1,000,000 completed and in use

Kholera Secondary school Renovations of classrooms 2014/15 400,000 ongoing Busombi Secondary school Fittings and finishes of classrooms 2014/15 1,000,000 ongoing Ebusambe Secondary school Fittings and finishes of classrooms 2014/15 1,000,000 ongoing

Makokhwe Secondary school Fittings and finishes of classrooms 2014/15 1,100,000 ongoing

Emanani Secondary school Fittings and finishes of classrooms 2014/15 800,000 completed and in use

Emakale Secondary school Fittings and finishes of classrooms 2014/15 800,000 completed and in use

Matungu SDA secondary school

Fittings and finishes of classrooms 2014/15 1,200,000 ongoing

St. Gabriels Mirere Secondary school

Purchase of 51 seater schools bus 2014/15 7,500,000 purchased and delivered

St. Maurice Mwira secondary school

Purchase of 37 seater schools bus –Co-funded by PTA/CDF

2014/15 3,500,000 purchased and delivered

Indangalasia Secondary school Purchase of Labaratory equipment 2014/15 305,940 purchased and delivered

Khabukoshe Secondary school Purchase of Labaratory equipment 2014/15 305,940 purchased and delivered

Munami Secondary School Purchase of Labaratory equipment 2014/15 305,940 purchased and delivered

Lung’anyiro girls secondary school

Purchase of Labaratory equipment 2014/15 305,940 purchased and delivered

Namulungu Secondary school Purchase of text books 2014/15 300,000 purchased and delivered

Makunda Muslim secondary school

Purchase of text books 2014/15 300,000 purchased and delivered

Iteete Secondary school Purchase of text books 2014/15 300,000 purchased and delivered

Lubanga Secondary school Purchase of text books 2014/15 300,000 purchased and delivered

Musamba Youth Polytechnic Fittings and finishes of classrooms & workshops

2014/15 700,000 ongoing

Harambee Market Divisional police offices.

Construction of new police offices. (Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes)

2014/15 1,200,000 completed and in use

Kholera Ward Planting of trees, waste management, developing and implementation of environmental awareness creation programmes.

2014/15 467,871 complete

Namamali Ward Planting of trees, waste management, developing and implementation of environmental awareness creation programmes.

2014/15 467,871 complete

Khalaba ward Planting of trees, waste management, developing and implementation of environmental awareness creation programmes.

2014/15 467,871 complete

Mayoni Ward Planting of trees, waste management, developing and implementation of environmental awareness creation programmes.

2014/15 467,871 complete

Koyonzo Ward Planting of trees,waste management, developing and implementation of environmental awareness creation programmes.

2014/15 467,871 complete

Namasanda Health Centre Fittings and finishes of wards and offices.

2014/15 1,000,000 ongoing

Ochango –Lutumbi river crossing (9000x2500x1500)

Double lines 900mm diameter culverts

2014/15 986,500 complete

Ebulosi –Eshikufu/Lairi river crossing (9000x2500x1500)


2014/15 986,500 complete

Nanyeni- Mungungu river crossing (9000x2500x1500)


2014/15 986,500 complete

Musindalo -Mutola river crossing (9000x1800x1500)

Single line 900mm culverts 2014/15 538,500 complete

Mirere -Namusasi river crossing (9000x1800x1500)


Nakhakosia river crossing (9000x1800x1500)


Bukosia -Khwiteka river crossing (9000x1800x1500)


Ywaya jcn- Otuko tumbo- Pius muketi/ Namamil muslim- Nabukhamba (3,5km)

Site clearance & stripping, culverts & drainage works, earth works and day works.

2014/15 570,690 complete

Peter chunga- Namufweni- Koyonzo market (2.5km)


2014/15 545,250 complete

Rateko market – Namanga (1.5km)

Site clearance & stripping, earth works and day works.

2014/15 227,200 complete

Koyonzo mkt –Koyonzo girls (0.95km)

Bush Clearing, drainage and culvert opening

2014/15 147,660 complete

Matungu jnt. –Green view (1.15km)


2014/15 152,660 complete

Sayangwe pri. –Itete mkt (1.0km)


2014/15 301,050 complete

Omoto –Namberekeya (0.95km)


2014/15 147,660 complete

Elnino –Wangenge (1.0km) Bush Clearing, drainage and culvert opening

2014/15 156,800 complete

Lunganyiro –Shisari pefa church (1.5km)

Site clearance & stripping, works, earth works and day works.

2014/15 227,200 complete

Munami –Makhwari ACK- Lubanga clinic (2.5km)


2014/15 545,250 complete

Bulanda pri –Munami mkt (1.5km)


2014/15 366,450 complete

Tomas –Ochieng Omanyo –Camlus (1.5km)


2014/15 227,200 complete

Wetaba River –Mayoni ACK church (1.5km)


2014/15 227,200 complete

Kings out reach church –Kholera river (1.0km)


2014/15 156,800 complete

Koyonzo mkt –Mosque/ Namalasire (2.0km)


2014/15 268,200 complete

Chebukube mkt – Ngairwe (1.0km)


2014/15 156,800 complete

Dadira area –Nyambula primary (2.0km)


2014/15 194,800 complete

Ebukananachi –Mabonga village (2.5km)


2014/15 541,250 complete

Namalenge pri –Ebukananachi/ Namulungu stream (2.0km)


2014/15 256,850 complete

Panyako –Pefa/ Makutano (0.95km)


2014/15 147,660 complete

Shiyabo –Khalaba river (2.5km)


2014/15 485,250 complete

Indangalasia pri –Lunaabo (1.75km)


2014/15 200,200 complete

Mungore jcn-Mirere (2.7 km) Site clearance & stripping, culverts & drainage works, earth works and day works.

2014/15 636,420 complete

Adminstration Staff salaries, committee expenses and operational costs

2015/16 7,441,819 ongoing

Monitoring and Evaluation Projects M&E and capacity building 2015/16 3,720,909 ongoing

Audit Fee Payment of Audit Fee to KENAO 2015/16 500,000 Funds not Disbursed

Bursary/CATs/Mocks Bursary awards to needy students & facilitation of mocks & exams.

2015/16 18,000,000 ongoing


2015/16 5,767,647 ongoing

Sports Organizing and running of football, netball, rugby, athletics & indoor sports tournaments.

2015/16 1,000,000 ongoing

Environment environmetal activities 2015/16 1,000,000 ongoing Lutasio Primary school Renovations of classrooms-

(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).

2015/16 700,000 ongoing

Bulimbo Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).

2015/16 500,000 complete and in use

Shiyabo Primary school Renovations of classrooms 2015/16 700,000 Funds not Disbursed

Lung’anyiro Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).

2015/16 700,000 Funds not Disbursed

Namayiakalo Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).


Ngairwe Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).


Ejinja Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).


Ebutaliko Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).


Nyapora Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).


Namalenje Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).


Ebubambula Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).


Sayangwe Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).


Matungu SDA Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).


Koyonzo Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).


St Paul Ejinja Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).


Eshikhondi Primary school Renovations of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).


Musango Primary school Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.


Suwo Primary school Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.


Lubanga Primary school Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.


Bulanda Primary school Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.


Namamali Muslim Primary school

Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.


Namanga Primary school Completion of classrooms(Roofing, fittings and painting)


Muberi Primary school Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.


Ikulumwoyo Primary school Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.


Nyambula Muslim Primary school



Chibanga Muslim Primary school



Bukosia Primary school Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.


Wamukoya Muslim Primary school



Malanga Primary school Construction of (1) one classrooms - Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.

2015/16 700,000 ongoing

Kandai Primary school Completion of classrooms (Roofing, fittings and painting)


Emurabe Primary school Construction of staffroom(Setting out, foundation laying, walling, floor slab casting, roofing, plaster work)


Nanyeni Primary school Construction of staffroom(Setting out, foundation laying, walling, floor slab casting, roofing, plaster work)


Matungu Special school Completion of classrooms(Roofing, fittings and painting)


Nyapwaka Primary school Construction of staffroom(Setting out, foundation laying, walling, floor slab casting, roofing, plaster work)


Koyonzo Special school Construction of New classroom(Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.)


Namasanda Sec school Construction of new classrooms. (Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.)

2015/16 1,300,000 ongoing

Lutasio Secondary school Construction of new classrooms. (Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.)

2015/16 1,300,000 ongoing

Namulungu Muslim Sec School Construction of new classrooms. (Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.)

2015/16 1,300,000 Funds not Disbursed

Shiyabo Secondary school Construction of new classrooms. (Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.)

2015/16 1,300,000 ongoing

Koyonzo mixed Secondary school

Completion of teachers house(Roofing, fittings and painting)


Munami Secondary school Completion of teachers house(Roofing, fittings and painting)


Bulimbo girls Secondary school Completion of teachers house (Roofing, fittings and painting)


Namamba Secondary school Completion of twin lab(Roofing, fittings and painting)


Khabukoshe Secondary school Completion of twin lab(Roofing, fittings and painting)


Indangalasia Secondary school Renovation of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering


Koyonzo Girls Secondary school Completion of classes(Roofing, fittings and painting)


St Stephens Namulungu ACK Secondary school

Renovation of classrooms-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering


Khalaba Secondary school Construction of students dormitory(Setting out, foundation laying, walling, floor slab casting)

2015/16 900,000 ongoing

Eshirumbwe Secondary school Completion of classrooms(Roofing, fittings and painting)


Eshibanze Secondary school Completion of classrooms(Roofing, fittings and painting)


Matungu SDA Secondary school

Completion of classrooms(Roofing, fittings and painting)

2015/16 800,000 ongoing

Emanani Secondary school Completion of classrooms(Roofing, fittings and painting)


Emakale Secondary school Completion of classrooms(Roofing, fittings and painting)


Makokhwe Secondary school Completion of classrooms(Roofing, fittings and painting)


Ebusambe Secondary school Completion of classrooms(Roofing, fittings and painting)

2015/16 900,000 ongoing

Namberekeya Secondary school Completion of classrooms(Roofing, fittings and painting)


Lung’anyiro Girls Secondary school

Completion of classrooms(Roofing, fittings and painting)


Mungakha Secondary school Completion of classrooms(Roofing, fittings and painting)


Lubanga secondary school Completion of classrooms(Roofing, fittings and painting)


Namalasire secondary school Completion of classrooms(Roofing, fittings and painting)


Ngairwe secondary school Completion of classrooms(Roofing, fittings and painting)


Eshikhondi secondary school Completion of classrooms(Roofing, fittings and painting)


Itete secondary school Completion of classrooms(Roofing, fittings and painting)


St Stephens Namulungu ACK Purchase of 51 seater schools bus 2015/16 7,500,000 Funds not Disbursed

St Josephs Indangalasia Purchase of 51 seater schools bus 2015/16 7,500,000 Funds not Disbursed

Mwira secondary school Payment of outstanding balance for Purchase of schools bus.

2015/16 1,000,000 complete

St James Namamba secondary school

Purchase of Laboratory equipment 2015/16 300,000 purchased to be delivered

St Stephens Namulungu ACK Secondary school


Lubanga Secondary School Purchase of Laboratory equipment 2015/16 300,000 purchased to be delivered

Makunda Muslim secondary school


Kholera secondary school Purchase of Laboratory equipment 2015/16 300,000 purchased to be delivered

Namasanda Secondary school Purchase of text books 2015/16 250,000 purchased to be delivered

Namulungu Muslim secondary school

Purchase of text books 2015/16 250,000 purchased to be delivered

Lutasio Secondary school Purchase of text books 2015/16 250,000 purchased to be delivered

Mungakha Secondary school Purchase of text books 2015/16 250,000 purchased to be delivered

Shiyabo Secondary school Purchase of text books 2015/16 250,000 purchased to be delivered

Harambee police offices. Construction of second phase of police post. (Setting out, foundation laying, walling, floor slab casting, roofing, plaster work, fittings & finishes.)

2015/16 1,500,000 complete

Khalaba Chief’s Centre Renovation of Chiefs centre-(Reinforcing walls, fixing windows panes/shutters, roofing and floor plastering).

2015/16 300,000 ongoing

Mung’ungu Dispensary Fittings and finishes of wards. 2015/16 700,000 ongoingMatungu Sub District Hospital Completion of kitchen(Roofing,

fittings and painting)2015/16 1,500,000 ongoing

Nanyeni- Mungungu river crossing (9000x2500x1500)

Installation of Double lines Double lines 900mm diameter culverts


Musindalo -Mutola river crossing (9000x1800x1500)

Installation of Single line 900mm culvert


Mirere -Namusasi river crossing (9000x1800x1500)



Nakhakosia river crossing (9000x1800x1500)



Bukosia -Khwiteka river crossing (9000x1800x1500)



Ywaya jcn- Otuko tumbo- Pius muketi/ Namamil muslim- Nabukhamba (3,5km)



Peter chunga- Namufweni- Koyonzo market (2.5km)



Rateko market – Namanga (1.5km)

Site clearance & stripping, earth works and day works.


Koyonzo mkt –Koyonzo girls (0.95km)

Bush Clearing, drainage and culvert opening.


Matungu jnt. –Green view (1.15km)



Sayangwe pri. –Itete mkt (1.0km)



Omoto –Namberekeya (0.95km)



Elnino –Wangenge (1.0km) Bush Clearing, drainage and culvert opening.


Lunganyiro –Shisari pefa church (1.5km)



Munami –Makhwari ACK- Lubanga clinic (2.5km)



Bulanda pri –Munami mkt (1.5km)



Tomas –Ochieng Omanyo –Camlus (1.5km)



Wetaba River –Mayoni ACK church (1.5km)



Kings out reach church –Kholera river (1.0km)



Koyonzo mkt –Mosque/ Namalasire (2.0km)



Chebukube mkt – Ngairwe (1.0km)



Dadira area –Nyambula primary (2.0km)



Ebukananachi –Mabonga village (2.5km)



Namalenge pri –Ebukananachi/ Namulungu stream (2.0km)



Shiyabo –Khalaba river (2.5km)



Indangalasia pri –Lunaabo (1.75km)



Khalaba river-Musamba youth Polytechnic-Musamba Mrkt (2.7 km)



Matungu TTI Purchase of land construction of TTI. (10 acres)


CDF Office Renovation works on CDF office- (Fittings, painting, finishing and construction of septic tank)

2015/16 849,942 ongoing

322,132,859 TOTAL

matungu ng-cdf project implementation … secondary school purchase of text books 2013/14 350,000...

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