Email: secretariat@westlandsconstituency.co.ke, info@westlandsconstituency.co.ke

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CDF Allocations

  • CDF was established through the Constituencies Development Fund Act, 2003 as amended in 2007 with the goal of fighting poverty at the grassroots level.To achieve this goal the CDF ensures that constituencies receive 2.5% of the Government annual ordinary revenue, besides monies to be received from other sources by the CDF Board.The CDF fund was first distributed equally among the 210 constituencies butsince 2004 the central government has committed to use an allocation formula to distribute the development funds such that the government may not renege its obligation as happened in previous decentralization programs.
  • This formula also aims to provide a fairly uniform fund to each constituency,but some allowance is made for poverty levels, such that the poorest constituencies receive slightly more resources.According to the CDF Act this formula estimates that 75% of the net available fund is distributed equally among all 210 constituencies,whilst 25%of the net available fund is distributed according to a weighted value of the constituency’s contribution to national poverty.The weighting factor applied to the constituency contribution to poverty is the ratio of urban-rural poor population derived from the 1999 population and housing census. This weight favours rural areas by a factor of 0.23 to urban areas.The net available CDF fund is the total CDF allocation after netting out 3% for an administrative budget and 5%for also called constituency emergency budget.
  • In total, the government allocated Ksh.1.3B to the CDF fund for the financial year 2003/4 followed by Ksh.5.4 Billion in 2004/5, Ksh.7 Billion in 2005/6,Ksh.9.7 Billion in the year previous to the elections, that is 2006 /7,Ksh.9.8 Billion to the newly elected parliament in 2007/8,Ksh.9.8 Billion in 2008/9, Ksh.12Billion 2009/10, Ksh.13.9 Billion in 2010/2011 and Ksh.17 Billion in financial year 2011/2012 and another Ksh.17.1 Million allocated per constituency to complete stalled / ongoing projects. CDF was a noble idea whose effects have been felt at the grassroots level in every corner of Kenya but has been bedeviled by myriad problems largely due to weak legislation,institutional and oversight mechanisms coupled with lack of information by citizens.
  • A total of Kshs. 266,569,791 has been allocated to Westlands constituency since 2003/04.
Constituency 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 Total
Westlands 6,000,000 21,079,433 27,261,656 37,766,009 37,999,272 37,999,272 46,386,577 52,077,572 266,569,791

 

More in this category: « CDF Uwezo Fund »
  1. Background
  2. CDF Allocations
  3. Project Proposal 2014-2015
In the year 2003 CDF (Constituency Development Fund) was established by an act of parliament in Kenya. It is administered by a 15 member committee at the constituency level. Eight years after commencement of CDF, its organization and Distribution. The aim of the CDF funds is to propel Westlands as a force in trade and commerce, higher education, agriculture, Infrastructure, technology, and virtually every other aspect of human creativity to foster growth and development. A strategy that encompasses transformation of Westlands Constituency, Better education; Vibrant health systems; extensive physical infrastructure; robust public service; Sustainable peace, security and the rule of law; affirmative action for the marginalized Citizens such as youth and women; integrity in the management of public assets; and Protection of natural resources
YEAR AMOUNT ALLOCATED
2003/2004 6,000,000
2004/2005 21,079,433
2005/2006 27,261,656
2006/2007 37,766,009
2007/2008 37,999,272
2008/2009 37,999,272
2009/2010 46,386,577
2010/2011 52,077,572
2011/2012 63,758,452
2012/2013 79,222,107
2013/2014 65,005,250
2014/2015 92,531,090
TOTAL ALLOCATION   567,086,690
Project NameProject #ActivityAmount
ADMINISTRATION
Employees Salaries 4-047-274-2110000-100-2014/15-001 Payment of staff salaries & gratuity 1,600,000.00
Goods and Services 4-047-274-2210000-100-2014/15-002 Repairs and maintenance, printing, stationeries, telephone, travel and subsistence, office tea, etc. 2,141,867.40
NSSF 4-047-274-2120500-100-2014/15-003 Payment of NSSF Deductions 50,000.00
NHIF 4-047-274-2120200-100-2014/15-004 Payment of NSSF Deductions 50,000.00
Committee Expenses 4-047-274-2210802-100-2014/15-00 Payment of Committee sitting allowances, transport, conferences1,710,000.00
M&E
Goods and Services 4-047-274-2210000-111-2014/15-004 Telephone, travel and subsistence, 507,932.70
Committee Expenses 4-047-274-2210802-111-2014/15-002 Payment of Committee sitting allowances, transport, conferences, travel and subsistence. 1,368,000.00
"CDFC /PMCs and CDFC Staff Capacity Building"4-047-274-2210700-111-2014/15-003Undertake Training of the CDFCs on CDF Related issues900,000.00
Constituency Audit 4-047-274-2211310-108-2014/15-001 Constituency Audit 500,000.00
Emergency 4-047-274-2640200-101-2014/15-001To cater for any unforeseen occurrences in the constituency during the financial year 5,400,259.00
Sports Tournament 4-047-274- 2640100-112-2014/15-001 Paying League fees for sports teams to national bodies and Carry out Constituency Sports tournament 1,850,621.80
ENVIRONMENT
Constituency Environmental4-047-274-2640510-110-201/15-002Planting trees in Kangemi, vet lab, Chelata, Kihumbuini, pry school and Highridge sec sch 925,308.90
"Environmental Activities Environment"4-047-274-2640510-110-201/15-002Purchase of cleanup tools and equipment for cleanup in Clean up of Kangemi, Chelata, and Westlands markets925,310.90
BURSARY
Bursary Secondary Schools4-047-274-2640101-103-2014/15-001Payment of bursary to needy student4,500,000.00
Bursary Tertiary/universities4-047-274-2640102-103-2014/15-002Payment of bursary to needy student4,000,000.00
Mocks/CAT’S4-047-274-2640101-103-2014/15-004Printing and distribution of Mocks and CATs1,500,000.00
EDUCATION
Vet lab Primary school 4-047-274-2630204-104-2014/15-001"Rehabilitation of Classes (painting, replacement of ceiling boards, broken tiles, window panes, floors Kshs 7,000,000 and purchase of 200 desks and chairs Kshs 1,000,000 Inclusive of conditional grant from MOE)"8,000,000.00
Kihumbuini primary schools4-047-274-2630204-104-2014/15-002"Rehabilitation of Classes (painting, replacement of ceiling boards, broken tiles, window panes, floors Kshs 2,500,000 and purchase of 100 desks and chairs Kshs 500,000"3,500,000.00
Loresho primary schools 4-047-274-2630204-104-2014/15-003"Rehabilitation of Classes (painting, replacement of ceiling boards, broken tiles, window panes, floors Kshs 1,500,000 and purchase of 100 desks and chairs Kshs 500,000"2,000,000.00
Kangemi primary schools4-047-274-2630204-104-2014/15-004"Rehabilitation of Classes (painting, replacement of ceiling boards, broken tiles, window panes, floors Kshs 1,500,000 and purchase of 100 desks and chairs Kshs 500,000"2,000,000.00
Aghakan primary schools4-047-274-2630204-104-2014/15-005"Rehabilitation of Classes (painting, replacement of ceiling boards, broken tiles, window panes, floors Kshs 1,500,000 and purchase of 100 desks and chairs Kshs 500,000"2,000,000.00
Hospital Hill primary schools4-047-274-2630204-104-2014/15-006Construction of library5,500,000.00
Vet lab Primary school4-047-274-2630204-104-2014/15-007 Construction of a kitchen4,000,000.00
Highridge Secondary school4-047-274-2630205-104-2014/15-001 Construction of a dormitory12,000,000.00
HEALTH
Kangemi Health Centre 4-047-274-2630206-105-2014/15-001 wiring of the maternity and installation of doors and drainage 2,500,000.00
WATER
Githogoro water project 4-047-274-2640506-105-2014/15-001 installation of water pipes to distribute water and metering 1,500,000.00
OTHERS
Kangemi Do’s camp4-047-274-2640507-108-2014/15-001 Construction of 5 AP houses 4,000,000.00
CDF office4-047-274-31110104-104-2014/15-001 Construction of CDF office 3,000,000.00
Furnishing of CDF office4-047-274-31110001-104-2014/15-001 Purchase of meeting 2 no 100 seater tent plus chairs and 1no executive tent and chairs and a table. Purchase and fixing of office PVC tiles and new furniture 2,101,789.30
Stage sheds4-047-274-2640511-104-2014/15-001 Installation of fabricated pedestrian and commuter sheds at Ngecha road Keroka Kangemi, Runda Limuru road, Githogoro and N market 2,500,000.00
Total 82,531,090.00