RECORDS OF PAYMENT FOR CAPITAL PROJECTS RELEASED IN 2016 PROJECTS FOR WHICH CAPITAL WARRANTS WERE APPROVED FOR S/NO 2016 Purchase of 1 motor vehicles

purchase of 2 computers purchase of 3 printers purchase of photocopying 4 machines

DATE IN AMOUNT AMOUNT WHICH APPROVED RELEASED PAYMENT APPROVAL IN THE 2016 WITHIN APPROPRIA THE AND RELEASE WAS MADE TION BILL PERIOD 6th October, 27,000,000 7,920,000 2016

AMOUNT APPROVED BY THE COMMISSION FOR EACH PROJECT

AMOUNT UTILIZED FOR EACH PROJECT WITHIN THE PERIOD

nil

nil

1. HP Elitebook for the DG = 555,450, 5 pieces of HP Elitebook for Management 6th October, staff = 6,300,000 6,300,000 2016 2,467,500 6th October, 630,000 630,000 2016 630,000 6th October, 1,800,000 1,800,000 2016

1,710,000

AMOUNT UNUTILIZED AT THE END OF THE PERIOD

CONSTITUENC Y/ SPECIAL INTERVENTIO N PROJECTS

27,000,000 nil

3,022,950 630,000

1,710,000

3,277,050 nil -

nil

90,000 nil