SUPPLY OF PLASTIC CHAIRS DAIMA PRIMARY SCHOOL

Purpose of the project was to improve learning condition

Project information	Location	Huruma
	Implementing agency	CDF
	Project initiation	CDF
	Estimated cost              Project cost                                              Remarks	439,000,000                        Amount allocated:2009/2010-kshs.
	Amount spent:	439,000,000
	Year of funding	Not specified
	Status of the project
Accountability standards	Quality
	Accountability	Vital document accessible
	Status of public participation	Community participated in all stages of implementation
	Usage/utility	In use

NB: the information in this report was drawn from the Starehe CDF website

Observation

Good

Recommendations

•  Plastic chairs are not durable next time cdf official should supply the school with metallic chairs.
• The school committee should demand to know how much the plastic chairs costed

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pictures

HURUMA STALLS

Purpose of the project:-improve business

Project information	Location	Huruma
	Implementing agency	CDF
	Project initiation	CDF
	Estimated cost             Project cost                                                    Remarks	3,529,655.58                                                Amount allocated:3,529,655.58
	Amount spent:	Not specified
	Year of funding
	Status of the project	Complete and not in use
Accountability standards	Quality	Fair
	Accountability	Vital document accessible
	Status of public participation	Low citizen participation since the community was not involved in the implementation of the project
	Usage/utility	Not in use

NB: the information in this report was drawn from the Starehe CDF website

Observations

The stall have not yet been opened

No electricity

Cheap and shoddy job

Cheap labour

Poor project location

RECOMMENDATIONS

• A financial audit should be urgently done as a first in recovery of any lost funds
• The local community should be involved in implementation and monitoring the progress of the project.
• In case of misuse of funds the project contractor should be arrested and prosecuted

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CONSTRUCTION OF A TOILET KOSOVO TOILET

Purpose of the project:-Improve health standard

Project information	Location	Mathare
	Implementing agency	CDF
	Project initiation	CDF
	Estimated cost            Project cost Remarks	1,500,000                                                    Amount allocated:2006/2007-kshs. 800,000Kshs 300,000 reallocated from st Teresa girls project
	Amount spent:	1,100,000
	Year of funding	2006/2007
	Status of the project	not in use
Accountability standards	Quality	Poor
	Accountability	Vital document not accessible
	Status of public participation	Community did not participat in all stages of implementation
	Usage/utility	not in use

NB: the information in this report was drawn from the Starehe CDF website

Observation

• Shoddy work
• Poor workman ship
• Misuse of material by the contractor

Recommendation

• The contractor should be investigated
• In case of misuse of fund he/she should be arrested and prosecuted
• The community should be fully involved since they were only involved during initiation.

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CONSTRUCTION OF DANIEL COMBONI ROAD HURUMA

Purpose of the project:-Improve transportation

Project information	Location	Huruma
	Implementing agency	CDF
	Project initiation	CDF
	Estimated cost               Project cost                                              Remarks	Amount allocated:
	Amount spent:	Not specified
	Year of funding	2010-2011
	Status of the project	Complete and in use
Accountability standards	Quality	Good
	Accountability	Vital document accessible
	Status of public participation	Community participated in all stages of implementation
	Usage/utility	In use

NB: the information in this report was drawn from the COMMUNITY

Observation

Good work

Proper finish work

Recommendations

• Records should be availed to determine how much was used was allocated to this project
• Accountability and transparency board should be installed

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Pictures

CONSTRUCTION OF TOILET MASHINDE GROUNDS HURUMA

Purpose of the project:-Improve learning condition

Project information	Location	Huruma
	Implementing agency	CDF
	Project initiation	CDF
	Estimated cost            project cost   Remarks	Amount allocated:Unknown
	Amount spent:	Unknown
	Year of funding	Unknown
	Status of the project	Complete but not in use
Accountability standards	Quality	Poor
	Accountability	Vital document accessible
	Status of public participation	Low citizen participation since the community was not involved in the implementation of the project
	Usage/utility	Not in use

NB: the information in this report was drawn from the Starehe CDF website

shoddy job

poor workmanship

Recommendations

• The CDFC should purchase the missing equipments for the facility to achieve its common objective
• Project should be completed in good time to avoid delay and misuse of more funds
• The CDFC should inform the beneficiaries on when the project will be completed
• A financial audit should be urgently done as a first in recovery of any lost funds
• Records should be availed to determine how much was allocated to this project.
• Transparency and accountability board should be installed

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Pictures

CONSTRUCTION OF A TOILET GHETTO KIAMAIKO TOILET

Purpose of the project:-Improve health standard

Project information	Location	Huruma
	Implementing agency	CDF
	Project initiation	CDF
	Estimated cost                                                           Project cost         Remarks	1,500,000                                                    Amount allocated:2006/2007-kshs. 800,000
	Amount spent:	800,000
	Year of funding	2006/2007
	Status of the project	Complete and in use
Accountability standards	Quality	BAD
	Accountability	Vital document not accessible
	Status of public participation	Low citizen participation since the community was not involved in the implementation of the project
	Usage/utility	In use but poor quality

NB: the information in this report was drawn from the Starehe CDF website

Observations

• Cheap labor and misuse of materials
• Poor work
• Misuse of materials
• This is an irrelevant project since there were two toilets which were built by the former MP Maina Kamanda and they were not completed.

Recommendations

• The community/ beneficiaries should be fully involved in the implementation of the project
• A project committee should be formed to supervise and monitor the implementation process
• In case of misuse of fund the area MP should be arrested and prosecuted and the contractor black listed

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Pictures

CONSTRUCTION OF A KITCHEN HURUMA PRIMARY SCHOOL

Purpose of the project:-Improve education standards

Project information	Location	Huruma
	Implementing agency	CDF
	Project initiation	CDF
	Estimated  cost             Project cost                                              Remarks	1,700,000                                                    Amount allocated:2006/2007-kshs. 1,700,000
	Amount spent:	1,700,000
	Year of funding	2006/2007
	Status of the project	Complete and in use
Accountability standards	Quality	Fair
	Accountability	Vital document accessible
	Status of public participation	Low citizen participation since the community was not involved in the implementation of the project
	Usage/utility	In use but poor quality

NB: the information in this report was drawn from the Starehe CDF website

Observations

• Poor structures
• Cheap labour as per the amount allocated to the project.

Recommendations

• The contractor should be investigated because of poor quality of project
• In case of misuse of fund he/she should be arrested and prosecuted
• The community should be fully involved since they were only involved during initiation.

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