| Project Name | Project # | Activity | Amount |
| 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, conferences | 1,710,000.00 |
| 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" | 4-047-274-2210700-111-2014/15-003 | Undertake Training of the CDFCs on CDF Related issues | 900,000.00 |
| Constituency Audit | 4-047-274-2211310-108-2014/15-001 | Constituency Audit | 500,000.00 |
| Emergency | 4-047-274-2640200-101-2014/15-001 | To 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 Environmental | 4-047-274-2640510-110-201/15-002 | Planting trees in Kangemi, vet lab, Chelata, Kihumbuini, pry school and Highridge sec sch | 925,308.90 |
| "Environmental Activities
Environment" | 4-047-274-2640510-110-201/15-002 | Purchase of cleanup tools and equipment for cleanup in Clean up of Kangemi, Chelata, and Westlands markets | 925,310.90 |
| BURSARY | | | |
| Bursary Secondary Schools | 4-047-274-2640101-103-2014/15-001 | Payment of bursary to needy student | 4,500,000.00 |
| Bursary Tertiary/universities | 4-047-274-2640102-103-2014/15-002 | Payment of bursary to needy student | 4,000,000.00 |
| Mocks/CAT’S | 4-047-274-2640101-103-2014/15-004 | Printing and distribution of Mocks and CATs | 1,500,000.00 |
| 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 schools | 4-047-274-2630204-104-2014/15-002 | "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 schools | 4-047-274-2630204-104-2014/15-004 | "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 schools | 4-047-274-2630204-104-2014/15-005 | "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 schools | 4-047-274-2630204-104-2014/15-006 | Construction of library | 5,500,000.00 |
| Vet lab Primary school | 4-047-274-2630204-104-2014/15-007 | Construction of a kitchen | 4,000,000.00 |
| Highridge Secondary school | 4-047-274-2630205-104-2014/15-001 | Construction of a dormitory | 12,000,000.00 |
| 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 camp | 4-047-274-2640507-108-2014/15-001 | Construction of 5 AP houses | 4,000,000.00 |
| CDF office | 4-047-274-31110104-104-2014/15-001 | Construction of CDF office | 3,000,000.00 |
| Furnishing of CDF office | 4-047-274-31110001-104-2014/15-001 | 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 sheds | 4-047-274-2640511-104-2014/15-001 | 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 |