NSSF NSSF employer contribution 50, COMMITTEE ALLOWANCES Payment of Committee sitting allowances 2,620,566.00

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1 TIGANIA EAST NG-CDF. Project Proposal 2015/2016 Financial Year PROJECT NAME PROJECT ACTIVITY AMOUNT ADMINISTRATION EMPLOYEES SALARIES payment of staff salaries and gratuity 1,800, GOODS AND SERVICES Purchase of fuel, repairs and maintenance, printing, stationery, telephone, travel and subsistence, office tea, etc. 2,201, NSSF NSSF employer contribution 50, COMMITTEE ALLOWANCES Payment of Committee sitting allowances 2,620, MONITORING AND EVALUATION GOODS AND SERVICES Purchase of fuel, repairs and maintenance, printing, stationery, Airtime, travel and subsistence, e.t.c 500, COMMITTEE ALLOWANCES Payment of Committee sitting allowances 1,836, CDFC/PMC CAPACITY BUILDING SPORTS TIGANIA EAST SPORTS PROGRAM ENVIRONMENT TIGANIA EAST SCHOOLS ENVIRONMENTAL PROGRAMS BURSARY Undertake Training of the PMCs/CDFCs on CDF Related issues Carry out constituency sports tournament and the winning teams/schools to be awarded with trophies, balls and games kits. Purchase and Supply of certified tree seedlings to 3 primary schools In every ward for 5 wards.muthara,lailuba,ntulili,kiguchwa,kaluli,antuathenge,m ikinduri,akaiga,mutewa,ngoaka,thathi,murine,ntirutu,mbaran ga and Antuanduru pry schools. 1,000, ,224, ,224,034.00

2 BURSARY SECONDARY SCHOOLS payment of bursary to needy students 8,500, BURSARY TERTIARY payment of bursary to needy students 7,000, EMERGENCY EMERGENCY TERTIARY TIGANIA EAST Technical training institute To cater for any unforeseen occurrences in the constituency during the financial year Construction of 1 workshop measuring 11m 16m, three lecture rooms each one measuring 8m 6m and an office space measuring 5.5m 5.4m all located on the ground floor respectively 5,767, ,000, SECONDARY SCH'S ST.MARY'S MBARANGA SEC SCHOOL completion of dormitory:plastering, partitioning and painting. 1,500, LAIBOCHA DAY SEC SCHOOL construction of 1 class 650, ST.CYPRIAN BOYS SEC SCHOOL Re-construction of dormitory gutted by fire: roofing,door, 1,000, windows and painting KING'O DAY SCHOOL construction of 1 class 650, KAATHI DAY BUQUANG SEC SCHOOL construction of 1 class 650, MWEROMUTHANGA DAY SEC SCHOOL construction of 1 class 800, KALULI DAY SEC SCHOOL construction of 1 class 650, LAIBOCHA DAY SEC SCHOOL construction of 1 class 650, MUKONO DAY SEC SCHOOL construction of 1 class 650, ANKAMIA DAY SEC SCHOOL construction of 1 class 736, NCHUUI DAY SEC SCHOOL construction of 1 class 650, ST.BENEDICT DAY SEC SCHOOL construction of 1 class 650, PRIMARY SCHOOLS MITUNGUNE PRY SCHOOL construction of 1 class 650, MUKUANI PRY SCHOOL construction of 1 class 650, KIRIMA PRY SCHOOL construction of 1 class 650, MBARANGA PRY SCHOOL construction of 1 class 650, NCHUUI PRY SCHOOL construction of 1 class 650, MWEROMARIA PRY SCHOOL construction of 1 class 650, KAONGO PRY SCHOOL construction of 1 class 650,000.00

3 LUBUATHIRUA PRY SCHOOL construction of 1 class 650, NDURUMA PRY SCHOOL construction of 1 class 650, KINANG'ARU PRY SCHOOL construction of 1 class 650, ATHAMBU PRY SCHOOL construction of 1 class 650, KAIRUTHA PRY SCHOOL construction of 1 class 650, MABURUA PRIMARY SCHOOL construction of 1 class 650, NTHANGATHI PRY SCHOOL construction of 1 class 650, KAGWURU PRY SCHOOL construction of 1 class 650, KIGURU PRY SCHOOL construction of 1 class 650, THUURI PRY SCHOOL construction of 1 class 650, MAREGA PRY SCHOOL construction of 1 class 650, RUUJU PRY SCHOOL construction of 1 class 650, KINGO PRY SCHOOL construction of 1 class 650, AKAIGA PRY SCHOOL construction of 1 class 650, KABULINE PRY SCHOOL construction of 1 class 650, ATHWANA PRY SCHOOL construction of 1 class 650, GATITHINE PRY SCHOOL construction of 1 class 650, NGONGOAKA PRY SCHOOL construction of 1 class 650, THANGATHA PRY SCHOOL construction of 1 class 650, KARURUNE PRY SCHOOL construction of 1 class 650, RARIMBU PRY SCHOOL construction of 1 class 650, IRINDIRO PRY SCHOOL construction of 1 class 650, AMUGAA PRY SCHOOL construction of 1 class 650, SDA AMUGAA PRY SCHOOL construction of 1 class 650, EAPC MURICHIA PRY SCHOOL construction of 1 class 650, KALULI PRY SCHOOL construction of 1 class 650, KATHANENE PRY SCHOOL construction of 1 class 650, KIGUMA PRY SCHOOL construction of 1 class 650, KAMUJINE PRY SCHOOL construction of 1 class 650, NGAGE PRY SCHOOL construction of 1 class 650, RUURI PRY SCHOOL construction of 1 class 650, MUCHIIMUKURU PRY SCHOOL construction of 1 class 650, KK MWETHE PRY SCHOOL construction of 1 class 650, KIRIMANCHUMA PRY SCHOOL construction of 1 class 650,000.00

4 WATER KINANG'ARU K.K. MATONGU W.P construction of 1 tank:10,000 ltr 200, HEALTH Mikinduri sub-district Hospital completion of staff house:plastering, doors,windows,painting 1,000, Kunati health centre completion of staff house:plastering, doors,windows,painting 1,000, SECURITY URRU CHIEF'S CAMP completion of chiefs office:plastering,floor,painting 300, MBARANGA CHIEF'S CAMP completion of chiefs office:plastering,floor,painting 300, ANTUANDURU CHIEF'S LINE completion of chiefs office:plastering,floor,painting 300, MUKUANI CHIEF'S CAMP completion of chiefs office:plastering,floor,painting 300, ANTUANDURU AP LINE construction 3 AP houses 650, KANDEBENE A.P POST Renovation of 4 a.p houses:ceiling,floor,doors and windows 550, ATHING'A ASSIST. CHIEF'S OFFICE completion of assist.chief's office:plastering,floor,painting 200, LAILUBA CHIEF'S OFFICE completion of assist.chief's office:plastering,floor,painting 300, MUTHARA CHIEF'S OFFICE completion of chief's office:plastering,floor,painting 300, TIGANIA EAST SUB-COUNTY HQS construction of D.C's public pit latrines. 300, KISIMA ASSIST.CHIEF'S OFFICE construction of assist. Chief's office 500, CHUMVIYARRE ASSIST.CHIEF'S construction of assist. Chief's office 450, OFFICE MULIKA OCS completion of ocs post:roofing,plastering,doors and windows 1,000, ATHWANA AP. LINE construction of 3 ap. Houses 1,000, GIKURUNE ASSIST. CHIEF OFFICE construction of assist. Chief's office 500, MIKUNDURI C.I.D OFFICE construction of C.I.D office 500, GIITHU AP LINE completion of AP line:plastering,floor,painting 300, NKWILA ASSIST. CHIEF OFFICE completion of AP line:plastering,floor,windows,painting 500, KAATHI CHIEF'S CAMP completion of chief's line:plastering,floor,painting 300, ANKAMIA A.P LINE construction of AP houses 500, KIRIMANCHUMA A.P LSC construction of 4 a.p houses 1,200, AMETHO CHIEF'S CAMP construction of assist. Chief's office 500,000.00

5 ABODII ASSIST.CHIEF'S OFFICE construction of assist. Chief's office 500, MICHIIMUKURU AP LINE completion of chief's office:plastering,floor,painting 300, MICHIIMUKURU CHIEF'S CAMP completion of chief's office:plastering,floor,painting 300, KK MWETHE ASSIST.CHIEF'S OFFICE construcion of assist. Chief's office 500, ROADS AND BRIDGES KINANG'ARU -KIBWEE BRIDGE construction of culvert bridge 800, NCHUUI-NYUMBA YA KIAMA BRIDGE construction of culvert bridge 800, MUKONGORO BRIDGE construction of culvert bridge 500, GATUATI FOOT BRIDGE construction of culvert bridge 500, KALIENE AKAIRU FOOT BRIDGE construction of culvert bridge 500, KITHIRU FACTORY BRIDGE construction of culvert bridge 500, THONKI BRIDGE construction of culvert bridge 500, ANDUNE -MIGA BRIDGE construction of culvert bridge 500, KATHIGUNE-KK MUTHANGENE PRY Grading and levelling 1,000, ROAD-3KM THANATU-KINOE-MIATHENE ROAD-6KM Grading and levelling 2,000, MIKINDURI GIRLS-ST.STEPHEN- MLANGO-KAGUATA-MAREGA ROAD- 19KM Grading and levelling 2,813, KALINGENE-MWISHA-ST-PETER ROAD- 5KM Grading and levelling 1,250,000.00

6 KITHARE-AMUGAA PRY ROAD-5KM Grading and levelling 1,550, AKAIGA SEC-THEI-GIKOONE MARKET RD-3KM Grading and levelling 700, MURICHIA-GIITHU-NGUTU ROAD-7KM Grading and levelling 2,000, NCHUUI-NYUMBA YA KIAMA ROAD-6k Grading and levelling 1,000, AMETHO-MULA ROAD-6km Grading and levelling 1,000, NTHANGARINE -URRU BRIDGE completion of bridge: gabions, hardcores and rails. 395, KARACHI-KINANG ARU-K.K MATONGU ROAD-6km Grading and levelling 1,000, TOTAL 115,469,376.00