2015/2016 FINANCIAL YEAR PROJECTS

General Overview
All Projects

135

Budget Kshs 248,011,035.03

On-Going Projects

33

Budget Kshs 38,117,536.99

Completed Projects

102

Budget Kshs 209,893,498.04

Stalled Projects

0

Budget Kshs 0.00


Projects Per Department
Department Completed On-Going Stalled All Projects
Agriculture, Livestock and Fisheries 0 0 0 0
Health Services 17 0 0 17
Environment, Water, Energy, Mining and Natural Resources 8 0 0 8
Water, Sanitation, and Irrrigation 0 0 0 0
Roads, transport, public works and Disaster Management 16 4 0 20
Public Service Management 1 0 0 1
Trade, Tourism and Co-operative Development 0 0 0 0
Finance ICT and Economic Planning 0 0 0 0
Education and Vocation Training 5 29 0 34
Lands, Housing and Urban Development 52 0 0 52
Gender, Youth, Sports, Culture and Social Services 3 0 0 3

Projects Per Sub County
Sub County All Projects Budget (Kshs)
Borabu 25 32,343,047.48
Manga 6 11,505,619.46
Masaba North 29 49,820,385.48
Nyamira North 25 33,842,968.78
Nyamira South 50 120,499,013.83
Summary Total 135 248,011,035.03

Projects Per Ward
Borabu Sub County
Ward All Projects Total Budget (Kshs)
Esise 8 13,662,903.43
Kiabonyoru 7 12,003,001.83
Mekenene 4 3,906,100.00
Nyansiongo 6 2,771,042.22
Summary Total 25 32,343,047.48


Manga Sub County
Ward All Projects Total Budget (Kshs)
Kemera 8 15,035,594.43
Magombo 4 6,080,633.00
Manga 5 7,511,357.86
Summary Total 6 11,505,619.46


Masaba North Sub County
Ward All Projects Total Budget (Kshs)
Gachuba 4 6,835,608.00
Gesima 6 10,425,884.85
Rigoma 7 11,442,665.20
Summary Total 29 49,820,385.48


Nyamira North Sub County
Ward All Projects Total Budget (Kshs)
Bokeira 5 14,042,734.50
Bomwagamo 7 17,705,222.57
Ekerenyo 5 8,334,283.60
Itibo 6 2,472,450.10
Magwagwa 5 3,615,345.40
Summary Total 25 33,842,968.78


Nyamira South Sub County
Ward All Projects Total Budget (Kshs)
Bogichora 7 1,646,051.60
Bonyamatuta 7 5,873,637.02
Bosamaro 6 10,954,978.00
Nyamaiya 6 26,976,161.70
Township 22 66,715,379.72
Summary Total 50 120,499,013.83