2013/2014 FINANCIAL YEAR PROJECTS

General Overview
All Projects

201

Budget Kshs 764,103,122.29

On-Going Projects

26

Budget Kshs 106,778,292.32

Completed Projects

168

Budget Kshs 644,998,969.74

Stalled Projects

7

Budget Kshs 12,325,860.23


Projects Per Department
Department Completed On-Going Stalled All Projects
Agriculture, Livestock and Fisheries 0 0 0 0
Health Services 69 0 0 69
Environment, Water, Energy, Mining and Natural Resources 0 0 0 0
Water, Sanitation, and Irrrigation 27 2 1 30
Roads, transport, public works and Disaster Management 29 5 6 40
Public Service Management 0 0 0 0
Trade, Tourism and Co-operative Development 15 0 0 15
Finance ICT and Economic Planning 1 0 0 1
Education and Vocation Training 27 19 0 46
Lands, Housing and Urban Development 0 0 0 0
Gender, Youth, Sports, Culture and Social Services 0 0 0 0

Projects Per Sub County
Sub County All Projects Budget (Kshs)
Borabu 38 118,070,456.68
Manga 13 79,539,920.68
Masaba North 56 207,804,953.52
Nyamira North 43 131,539,711.87
Nyamira South 49 218,870,334.54
Summary Total 201 764,103,122.29

Projects Per Ward
Borabu Sub County
Ward All Projects Total Budget (Kshs)
Esise 8 34,607,712.53
Kiabonyoru 12 34,399,769.56
Mekenene 9 25,913,352.92
Nyansiongo 10 26,004,016.27
Summary Total 38 118,070,456.68


Manga Sub County
Ward All Projects Total Budget (Kshs)
Kemera 8 22,599,195.61
Magombo 8 26,274,570.22
Manga 14 83,994,325.86
Summary Total 13 79,539,920.68


Masaba North Sub County
Ward All Projects Total Budget (Kshs)
Gachuba 12 46,874,488.94
Gesima 14 31,893,183.46
Rigoma 14 77,312,089.29
Summary Total 56 207,804,953.52


Nyamira North Sub County
Ward All Projects Total Budget (Kshs)
Bokeira 9 27,625,868.09
Bomwagamo 5 8,708,355.83
Ekerenyo 6 22,809,394.15
Itibo 12 39,282,122.08
Magwagwa 7 21,113,673.74
Summary Total 43 131,539,711.87


Nyamira South Sub County
Ward All Projects Total Budget (Kshs)
Bogichora 7 22,072,785.20
Bonyamatuta 6 16,502,606.80
Bosamaro 12 42,885,098.22
Nyamaiya 11 31,541,788.76
Township 15 113,410,979.76
Summary Total 49 218,870,334.54