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.

link to the map

 

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

link to the map

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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

link to the map

 

Pictures