Section 27 • Project Monitoring & Tracking System (PMTS)
Development Projects • Matungulu Constituency NG-CDF
Audited physical and financial lifecycle tracking across all electoral wards. Inspect Bill of Quantities (BQ), milestone completions, site inspection reports, and geocoded locations.
Total Projects
5
Total Allocated
KES 36,500,000.00
Total Disbursed
KES 34,145,000.00
Total Expended
KES 33,360,000.00
Absorption Rate
97.7%
Toggle Columns:
| Code | Project Name | Ward | Sector | FY | Allocated (KES) | Spent (KES) | Progress | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| PRJ-078-2025-004 | Establishment of Matungulu Constituency Digital Innovation & ICT Hub at Matungulu West | Matungulu West | Education & Academic Infrastructure | 2025/2026 | 8,500,000.00 | 6,800,000.00 | 90% | Site Handed Over & Civil Works Active | View |
| PRJ-078-2025-005 | Solar-Powered Borehole Water Reticulation & Storage Tank at Tala | Tala | Water & Environment | 2024/2025 | 4,500,000.00 | 4,500,000.00 | 100% | Substantial / Physical Completion | View |
| PRJ-078-2025-003 | Construction of Sub-County Police Post & Chiefs Administrative Complex at Matungulu North | Matungulu North | Security & Governance Infrastructure | 2024/2025 | 7,200,000.00 | 5,760,000.00 | 85% | Site Handed Over & Civil Works Active | View |
| PRJ-078-2025-002 | Construction of Tuition Classrooms & Modern Sanitation Block at Matungulu East Primary School | Matungulu East | Education & Academic Infrastructure | 2024/2025 | 6,800,000.00 | 6,800,000.00 | 100% | Substantial / Physical Completion | View |
| PRJ-078-2025-001 | Construction of Modern Science Laboratories & Classrooms at Kyeleni Secondary School | Kyeleni | Education & Academic Infrastructure | 2024/2025 | 9,500,000.00 | 9,500,000.00 | 100% | Substantial / Physical Completion | View |
