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SUMMARY OF 2007/2008 EXPENDITURE SHEDULE OF THE THREE QUARTER'S A.I.E. RECEIVED IN JULY AS AT 31/12/08 Serial No.
| Name of project
| Total | Amount Spent | Balance | | 47 | Primary Schools | 9,725,000.00 | 9,600,000.00 | 125,000.00 | | 48 | New Primary Schools | 2,250,000.00 | 1,250,000.00 | 720,000.00 | | 49 | Secondary Schools | 7,550,000.00 | 7,500,000.00 | 50,000.00 | | 50 | Bursary Fund | 4,350,000.00 | 4,205,300.00 | 144,700.00 | 51
| Agriculture | 500,000.00 | 500,000.00 | | | 52 | Agriculture | 7,158,996.00 | 7,009,067.00 | 149,929.00 | | 53 | Rural Electrification | 1,500,000.00 | | 1,500,000.00 | | 54 | Health Sector | 1,500,000.00 | 1,280,000.00 | 220,000.00 | | 55 | Water | 3,000,000.00 | | 3,000,000.00 | | 56 | Emergency Reserve (5%) | 1,750,361.75 | 1,737,000.00 | 12,861.75 | | 57 | Monotoring, Supervison & Evaluation (2%) | 841,704.75 | 744,400.00 | 97,304.75 | | 58 | Office Administration Expenditure (3%) | 1,210,073.25 | 1,113,073.25 | 97,000.50 | | 59 | Polytechnics | 750,000.00 | 1,113,073.25 | | | | TOTAL | 42086136.25 | 1,113,073.25 | 6,116,796.00 | | |
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PRIMARY SCHOOLS | o | Name of Schools
| Amount
| | 1 | Nyankanda Primary School | 350,000.00 | | 2 | Manyansi Primary School | 350,000.00 | | 3 | Itumbe Primary School | 350,000.00 | | 4 | Mwechobori Primary School | 350,000.00 | | 5 | Kionganyo Primary School | 350,000.00 | | 6 | Nyandiba Primary School | 350,000.00 | | 7 | Nyangonyi Primary School | 350,000.00 | | 8 | St.Anne's Getare Primary School | 350,000.00 | | 9 | Getionko 11 Primary School | 350,000.00 | | 10 | Gesabakwa Primary School | 350,000.00 | 11
| St. Peter's Soko Primary School | 350,000.00 | | 12 | St. Mary's Mosocho Primary School | 350,000.00 | | 13 | Bokeabu Primary School | 350,000.00 | | 14 | Kioge Primary School | 350,000.00 | | 15 | St. Joseph Nyabururu Primary School | 350,000.00 | | 16 | Kiong'ong'I Primary School | 350,000.00 | | 17 | Rera Primary School | 350,000.00 | | 18 | Nyabworoba Primary School | 350,000.00 | 19
| Ngokoro Primary School | 350,000.00 | | 20 | Ragogo Primary School | 350,000.00
| | 21 | Nyansaga Primary School | 350,000.00 | | 22 | Nyanguru Primary School | 350,000.00 | | 23 | Engoto Goti Primary School | 350,000.00 | | 24 | Nyambera Primary School | 350,000.00 | | 25 | Gesarara Primary School | 350,000.00 | | 26 | Ebate Primary School | 350,000.00 | | 27 | Metembe Primary School | 200,000.00
| | 28 | Rwora Primary School | 300,000.00 | | | TOTAL | 9,600,000.00 |
NEW PRIMARY SCHOOLS No
| Name of School
| Amount (Ksh)
| | 1 | Sakwa Primary School | 400,000.00 | | 2 | Nyamwanga Primary School | 400,000.00 | | 3 | Mekonge Primary School | 450,000.00 | | | TOTAL | 1,250,000.00 |
SECONDARY SCHOOLS | No | Name of School
| Amount (Kshs) | | 1 | Nyankanda Secondary School | 500,000.00 | | 2 | Gamba Secondary School | 500,000.00 | | 3 | Sensi Secondary School | 500,000.00 | | 4 | Nyakome Secondary School | 500,000.00 | | 5 | Nyaore Secondary School | 500,000.00 | | 6 | Eramba Secondary School | 500,000.00 | | 7 | Entanda Secondary School | 500,000.00 | | 8 | Masakwe Secondary School | 500,000.00 | | 9 | Iranda Secondary School | 500,000.00 | | 10 | Daraja Mbili Secondary School | 1,000,000.00
| 11
| Nyabururu Girls Secondary School
| 500,000.00 | 12
| Raganga Secondary School
| 500,000.00 | | 13 | Itibo Girls High School | 1,000,000.00 | | | TOTAL | 7,500,000.00 |
BURSARY FUND No
| Name | Amount(kshs)
| | 1 | University Students | 2,110,000.00 | | 2 | Tertiary College Students *1* | 2,095,300.00 | | | TOTAL | 4,205,300.00 | | | | | | | AGRICULTURE
| | | No. | Name of Tea Buying Centre | Amount(Ksh) | | 1 | Name of Tea Buying Centre | 150,000.00 | | 2 | Nyonsia Tea Buying Centre | 100,000.00 | | 3 | Ititi Tea Buying Centre | 150,000.00 | | 4 | Nyagisai Tea Buying Centre | 100,000.00 | | | TOTAL | 500,000.00 | | | | | | | ROADS | | | No. | Name of Roads | Amount | 1 | Riogoro - Kiong'ong'I Roads 1km | 950,850.00 | | 2 | Nyamatoro - Kiamogore Roads 2.9 km | 848,700.00 | | 3 | Nyagisai - Rigoma Road 1km | 879,000.00 | | 4 | St. Jude - Ribomba Roads 3.5 km | 1,149,050.00 | | 5 | Omogumo - St. Barabara 6.2 km | 1,698,607.00 | | 6 | Mosocho - Gesieka 4.4 km | 1,482,860.00 | | | TOTAL *2* | 7,009,067.00 | | | | | | | HEALTH SECTOR | | | No | Name of Health Centre | Amount (Kshs) | | 1 | Entanda Dispensary | 250,000.00 | | 2 | Isecha health centre | 250,000.00 | | 3 | Gesieka Health Centre | 250,000.00 | | 4 | Iranda Health Centre | 250,000.00 | | 5 | Marani Sub-District Hospital | 280,000.00 | | | TOTAL | 1,280,000.00 | | | | | | | EMERGENCY FUNDS | | | No | Name | Amount(Kshs) | | | K.M.T.C Kisii | 1,000,000.00 | | | D.O'S Electrification (Mosocho) | 37,000.00 | | | Iranda Dispensary | 240,000.00 | | | Marani Dispensary
| 220,000.00 | | | Nyakoora Primary School | 240,000.00 | | | TOTAL | 1,737,000.00 | | | | | | | | |
Monitoring, Supervision & Evaluation (5%) - Kshs. 744,4000.00 Office Administration Expenditure (3%) - Kshs. 1,113,073.25 POLYTECHNICS No.
| Name of Polytechnic
| Amount (Kshs)
| | 1 | Nyaore Polytechnic | 500,000.00 | | 2 | Manyansi Polytechnic | 250,000.00 | | | TOTAL | 750,000.00 |
Notes *1* Amount has been approved but cheques have not been drawn because of delay in receiving the cheque book as per attached letter *2* Amount is already committed since road contractors have been contracted and are on site.
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Project Allocations 
