Section 27 • Project Monitoring & Tracking System (PMTS)
Development Projects • Changamwe 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%
Education & Academic Infrastructure
Site Handed Over & Civil Works Active
Establishment of Changamwe Constituency Digital Innovation & ICT Hub at Kipevu
Kipevu Ward • FY 2025/2026
Allocated
KES 8,500,000.00
Spent
KES 6,800,000.00
Physical Progress
90%
Code: PRJ-001-2025-004
Inspect
Water & Environment
Substantial / Physical Completion
Solar-Powered Borehole Water Reticulation & Storage Tank at Port Reitz
Port Reitz Ward • FY 2024/2025
Allocated
KES 4,500,000.00
Spent
KES 4,500,000.00
Physical Progress
100%
Code: PRJ-001-2025-005
Inspect
Security & Governance Infrastructure
Site Handed Over & Civil Works Active
Construction of Sub-County Police Post & Chiefs Administrative Complex at Changamwe
Changamwe Ward • FY 2024/2025
Allocated
KES 7,200,000.00
Spent
KES 5,760,000.00
Physical Progress
85%
Code: PRJ-001-2025-003
Inspect
Education & Academic Infrastructure
Substantial / Physical Completion
Construction of Tuition Classrooms & Modern Sanitation Block at Chaani Primary School
Chaani Ward • FY 2024/2025
Allocated
KES 6,800,000.00
Spent
KES 6,800,000.00
Physical Progress
100%
Code: PRJ-001-2025-002
Inspect
Education & Academic Infrastructure
Substantial / Physical Completion
Construction of Modern Science Laboratories & Classrooms at Airport Secondary School
Airport Ward • FY 2024/2025
Allocated
KES 9,500,000.00
Spent
KES 9,500,000.00
Physical Progress
100%
Code: PRJ-001-2025-001
Inspect
