Overhaul / refurbishment of construction and civil works Total Disbursement: 698,981,008 Actual Expenditure: 260,553,495
2016/2017 FY
Construction and refurbishment of buildings Total Disbursement: 640,575,452 Actual Expenditure: 284,906,051
Construction & Grading of Roads Total Disbursement: 461,085,551 Actual Expenditure: 335,709,620
Purchase of specialized plant and machinery equipment. Total Disbursement: 251,048,027 Actual Expenditure: 96,377,194
Purchase of Motor vehicles across the county Total Disbursement: 140,442,969 Actual Expenditure: 64,133,331
Gravelling of Kivandini-Kasarani road Total Disbursement: 3,891,197 Actual Expenditure: 3,310,376 Project Status: completed
Maintenance of drift(Kimutwa-Makaveti-Kyangala) Total Disbursement: 20,135,973 Actual Expenditure: 7,147,881 Project Status: completed
Construction of Mua Health Centre Total Disbursement: 11,527,260 Actual Expenditure: 9,106,221
Construction of Muumandu Health Centre Total Disbursement: 9,767,708 Actual Expenditure: 9,767,708
Construction Of Wondeni Dispensary Total Disbursement: 12,561,865 Actual Expenditure: –
