Industrial crops development (coffee,
macadamia) - Procure coffee seedlings,
mulching material and manure for 4 cooperative coffee societies in
Kilungu,Mbitini ,Mbooni and Mukaa wards
Department of Agriculture, Livestock, Fisheries & Cooperative Development
Completed
Ksh 3,180,000
Headquaters
Establishment Of 10 Aggregation Centeres To Facilitate Market Linkages For Agricultural Produce And Pulses
Establishment
of 10 Aggregation centeres to facilitate market linkages for agricultural
produce and pulses
Department of Agriculture, Livestock, Fisheries & Cooperative Development
Completed
Ksh 2,500,000
Headquaters
Grains Development
Grains development(greens gram, pigeon peas,
cow peas, sorgum) - Support operations
for exsiting saltelite fertilizer depots (offloaders, internet, electricity.
Operations and Security)
Department of Agriculture, Livestock, Fisheries & Cooperative Development
Completed
Ksh 2,500,000
Headquaters
Dam Construction by (dcu)
Maintenance Machinery And Hire Of Machinery For The Dam Construction Unit(dcu)m
Development Of K-wash-county Water And Sanitation Strategy And Investment Plan
Department of Water and Sanitation
Completed
Ksh 5,000,000
Headquaters
Kyisa Games-hq
facilitating activities for county teams in KYISA games
Department of Gender, Children, Youth, Sports and Social Services
Completed
Ksh 3,000,000
Headquaters
Makueni Child Protection Centre-hq
-operationalization, electrification and equipping, Solarization
Department of Gender, Children, Youth, Sports and Social Services
Completed
Ksh 3,000,000
Headquaters
Sports Development Programme
Sports Development Programme(Pool table competition),Supa Cup,Special Olympics and Ndukuma Run/Marathon)
Department of Gender, Children, Youth, Sports and Social Services
Completed
Ksh 10,615,000
Headquaters
Nutrition Programme - Matching Grant
Department of Health Services
Completed
Ksh 5,386,965
Headquaters
Danida – Matching Grant For Level 2 And 3 Facilities
Danida – Matching Grant For Level 2 And 3 Facilities
Department of Health Services
Completed
Ksh 12,636,000
Headquaters
Danida- Primary Healthcare In Devolved Context
Danida- Primary Healthcare In Devolved Context
Department of Health Services
Completed
Ksh 11,407,500
Headquaters
Universal Healthcare Registration Fees
Department of Health Services
Completed
Ksh 7,350,000
Headquaters
Medical Health Services Fees - Facility Improvement Fee(cash Collection) - Hospitals
Department of Health Services
Completed
Ksh 176,430,000
Headquaters
Nhif And Linda Mama Reimbursement Edu Afya Fees
Department of Health Services
Completed
Ksh 367,570,000
Headquaters
Quality Management Certifications
Facilitation for Quality Management Certifications for the plant
Department of Agriculture, Livestock, Fisheries & Cooperative Development
Completed
Ksh 2,950,000
Headquaters
Community Water Distribution
distribution of water to community around kalamba
Department of Agriculture, Livestock, Fisheries & Cooperative Development
Completed
Ksh 550,000
Headquaters
Effluent Treatment Plant(etp)
Purchase of ETP Chemicals
Department of Agriculture, Livestock, Fisheries & Cooperative Development
Completed
Ksh 600,000
Headquaters
Drainage improvement and Murrumingof Old slaughter to Kwa Kitindo Road -Construction of Culverts, Grading and Murruming
Drainage
improvement and Murrumingof Old slaughter to Kwa Kitindo Road -Construction
of Culverts, Grading and Murruming
Department of Lands, Urban Planning and Development, Environment and Climate Change
Completed
Ksh 4,000,000
Headquaters
Tourism Infrastructure Improvement
Tourism promotion and development through, mbui nzau hill hiking event promotion( hiking events, signage installation and videogragh).Unoa hill enhancement for tourism and recreation activities.Signage installtion nzau hill and kivale forest, establishment of prayer center at nzau hill, stalkeholder sensitaztion on destination makueni platform and review of makueni county tourism policy.
Department of Trade, Marketing, Industry, Culture and Tourism.
Completed
Ksh 1,500,000
Headquaters
Ccis(county Climate Instistutional Institutional Support) Flloca Matching Grant
CCIS(County Climate Instistutional Institutional Support) FLLoCA Matching Grant
Department of Lands, Urban Planning and Development, Environment and Climate Change
Completed
Ksh 11,000,000
Headquaters
Government Automation - Cihmis Phase Two
1. MCRH -LAN /FIREWALL (Network security enhancement ) at Ksh.1,200,000 2. Desktop computers for MCRH at Ksh.3,250,000 .3. Desktop computers for Mbooni sub county hospital at Ksh.3,680,000 . 4. CIHMIS implementation for Mbooni Sub county at 2,520,000 .5. Sultan hamud sub county hospital LAN /FIREWALL (Network security enhancement ) at Ksh.1,815,625 . 6. CIHMIS rolled out at MCRH and Mbooni at Ksh.1,669,820.
Department of ICT, Education and Internship
Completed
Ksh 14,135,445
Headquaters
Feasibility Study And Designs For Kathonzweni Livestock Abattoir
finalization of the report( data collection ,team of technical staff will be visiting thika for bench marking and learning)
Department of Agriculture, Livestock, Fisheries & Cooperative Development
Completed
Ksh 1,300,000
Headquaters
Feasibility Study And Designs For Kathonzweni Livestock Abattoir
Feasibility study and designs for Kathonzweni livestock abattoir
Department of Agriculture, Livestock, Fisheries & Cooperative Development
Completed
Ksh 1,300,000
Headquaters
Rtd Line Repairs
RTD line Repairs
Department of Agriculture, Livestock, Fisheries & Cooperative Development
Completed
Ksh 1,000,000
Headquaters
Enhancement Of Infrastructure Projects(to Facilitate Payment Of Project Components Removed During Fy 2023/24 Budget)
Enhancement of infrastructure projects(to facilitate payment of project components removed during FY 2023/24 budget)
Department of Infrastructure, Transport, Public Works, Housing and Energy
Completed
Ksh 8,386,455
Headquaters
Gbv Programmes
Support to GBV programmes
Department of Gender, Children, Youth, Sports and Social Services
Completed
Ksh 925,000
Headquaters
Fencing Of Ndumoni Dispensary
chainlink fencing
Department of Health Services
Completed
Ksh 1,000,000
All Wards
Pwd Support-assistive Devices Kee
PWD support-Assistive Devices -Support PWDs with assorted assistive devices
Department of Gender, Children, Youth, Sports and Social Services
Completed
Ksh 500,000
All Wards
Installation Of A Flood Light At Kiunduani Market
Installation of 30M high mast floodlight with 9No. 400W LED fittings floodlight in Kiunduani
Department of Infrastructure, Transport, Public Works, Housing and Energy
Completed
Ksh 3,000,000
All Wards
Ngua/syengoni Brehole- Supply And Delivery Of Drilling Materials
Supply and delivery of drilling materials
Department of Water and Sanitation
Completed
Ksh 3,000,000
All Wards
Wote Fire Station
Construction of a fire engine service bay and Workshop at Wote fire Station
Department of Devolution, Public Service, Public Participation and Special Programs
Completed
Ksh 800,000
Wote/Nziu
Makueni Girls Borehole
Equipping of Makueni Girls borehole, pipeline extension, solarization
Department of Water and Sanitation
Completed
Ksh 2,940,000
Wote/Nziu
Extension Service Delivery
Support establishment of one model youth community led extension service delivery (Malooi Youth Demonstration Farm and Kanoto Farmers society - Tulimani)
Department of Agriculture, Livestock, Fisheries & Cooperative Development
Ongoing
Ksh 3,404,444
Wote/Nziu
Ida (world Bank) Credit: Kenya Urban Support Project (kusp)- Urban Institutional Grants (uig)
KUSP funded progarmme to support Municipality activities - KUSP Financial Management Training for Municipal Managers, Engineers & Accountants
Department of Lands, Urban Planning and Development, Environment and Climate Change
Completed
Ksh 203,215
Wote/Nziu
Ida (world Bank) Credit: Kenya Urban Support Project(kusp) - Urban Development Grant (udg)
KUSP funded towards Mukuyuni Modern Market. Used to install Mukuyuni freezer and cold room
Department of Lands, Urban Planning and Development, Environment and Climate Change
Completed
Ksh 6,669,716
Wote/Nziu
Cabro Paving Of Wote Township Parking Zones
Cabro paving from Ngooni Hyper to Kapeo petrol station
Installation of Public concrete seats
Construction of storm water drains
Planting of trees
Road marking
Department of Lands, Urban Planning and Development, Environment and Climate Change
Completed
Ksh 3,000,000
Wote/Nziu
Opening And Unclogging Of Drainage Systems
Construction of storm water drains
Installation of culverts
Department of Lands, Urban Planning and Development, Environment and Climate Change
Completed
Ksh 1,196,192
Wote/Nziu
Construction Of Muaani Drift And Murraming Of Jones To Muaani Girls Road
Construction of Muaani drift, road grading, gravelling, Installation of culverts and gabions along Jones to Muaani Girls road
Department of Infrastructure, Transport, Public Works, Housing and Energy
Completed
Ksh 4,900,000
Wote/Nziu
Kwa Kitingi -kwa Joel -kwa Mwaniki Road Opening And Grading
Opening, Grading, installation of culverts & excavation of roads for water structures along Kwa Kitingi -Kwa Joel -Kwa Mwaniki road
Department of Infrastructure, Transport, Public Works, Housing and Energy
Road opening and grading of Ndivuni-Kisemeini -Kwa Mukosi - Nziu market
Department of Infrastructure, Transport, Public Works, Housing and Energy
Completed
Ksh 2,940,000
Wote/Nziu
Unoa Grounds Floodlights
Installation of starter bars, Installation of polygon 20m high pole, fixing of 6no. 400W fittings , Installation of manual/automatic pulleys and winches, kplc metering of the mast.
Department of Infrastructure, Transport, Public Works, Housing and Energy
Completed
Ksh 2,300,000
Wote/Nziu
Fruit Value Chain Development
Supply and Distribution of fruit fly management technologies
Department of Agriculture, Livestock, Fisheries & Cooperative Development
Completed
Ksh 3,000,000
Wote/Nziu
Makueni Integrated Vocation Education Centre - Dormitory
Construction of a dormitory
Department of ICT, Education and Internship
Completed
Ksh 2,536,001
Wote/Nziu
Kitikyumu Playground
Budgeted for payment of PMC , supervision and allowance for the machine operators.
Department of Gender, Children, Youth, Sports and Social Services
Completed
Ksh 142,032
Wote/Nziu
Establishment Of Low Pest Zones
Procurement and delivery of fruit fly management technologies, farmer and extension officers capacity building, technology deployment, data collection and monitoring, market dossier development and creation of new markets
Department of Agriculture, Livestock, Fisheries & Cooperative Development
Completed
Ksh 14,200,000
Wote/Nziu
Sports Development Wote/nziu
Purchase of sport items
Department of Gender, Children, Youth, Sports and Social Services
Completed
Ksh 925,000
Wote/Nziu
Nziu Playground
Levelling and goal posts installation
Department of Gender, Children, Youth, Sports and Social Services
Completed
Ksh 1,500,000
Wote/Nziu
Kamunyolo Earthdam
Operationalization of distribution line to Wote, installation of new pumpset, rehabilitation of raising main. Operationalization of Mwambani pipeline, installation of new pumpset, fencing, treatment plant, pipeline extension of 1.1km and connection to KPLC
Department of Water and Sanitation
Completed
Ksh 605,680
Wote/Nziu
Kaiti/kamunyii Water Project
Construction of sump, rehabilitation of raising main, new distribution line, connection to KPLC, construction of tank platform and installation of 8 tanks 1000lts to 8 water points
Department of Water and Sanitation
Completed
Ksh 921,928
Wote/Nziu
Katoloni Pipeline Extension
Pipeline extension to Katoloni market, construction of tank Platform, water kiosk and storage tank 1000lts
Department of Water and Sanitation
Completed
Ksh 980,000
Wote/Nziu
Kwa Musila Earth Dam
Rehabilitation of spillway, construction of seal and gabion installation
Department of Water and Sanitation
Completed
Ksh 1,470,000
Wote/Nziu
Kamunyolo Earth Dam
Operationalization of distribution line to Wote, installation of new pumpset, rehabilitation of raising main. Operationalization of Mwambani pipeline, installation of new pumpset, fencing, treatment plant, pipeline extension of 1.1km and connection to KPLC
Department of Water and Sanitation
Completed
Ksh 2,500,000
Wote/Nziu
Kituasi Water Project
Construction of new sump, solarization, installation of pumpset and distribution
Department of Water and Sanitation
Completed
Ksh 3,430,000
Wote/Nziu
Kwa Kamende Borehole
Solarization, installation of new pumpset, rehabilitation of pump house and fencing
Department of Water and Sanitation
Completed
Ksh 3,920,000
Wote/Nziu
Kathuma Borehole
Power installation, distribution line extension, 1 No: water kiosk and two plastic storage tanks 1000lts
Department of Water and Sanitation
Completed
Ksh 4,900,000
Wote/Nziu
Kaiti-kamunyii Water Project
Construction of sump, rehabilitation of raising main, new distribution line, connection to KPLC, construction of tank platform and installation of 8 tanks 1000lts to 8 water points
Department of Water and Sanitation
Completed
Ksh 5,000,000
Wote/Nziu
Mwaani Water Project
Department of Water and Sanitation
Completed
Ksh 9,917,000
Wote/Nziu
Support To Organized Groups Including Pwds In Nziu Sub-ward
Supply of spray pumps, wheel chairs, diapers, crutches, tents and chaird
Department of Gender, Children, Youth, Sports and Social Services
Completed
Ksh 5,096,000
Wote/Nziu
Roads Improvement
Road improvement within wote/nziu ward In wote subward - 10 selected roads were graded KMTC - Ginnery road -kalosi road, Kwa kitise -Cereal road -Kwa masilia, White House- Total road- Choma base, Choma base - St John's Sec.malivani- Ndue Nguu road, Kwa Ngulue - Kwa kamende road In Nziu subward 7 selected roads were graded Mikwani - Mulolongo road,Mikwani - Nziu road,Febi road -Makuli road, kathuma- Kwa kilungya road,Mutulani- Muvakani road, Kobai- kyongulu road, Nziu -Muthyoi road
Department of Infrastructure, Transport, Public Works, Housing and Energy
Completed
Ksh 1,940,000
Wote/Nziu
Construction Of Toilet Kuku Market Acacia
Construction of toilet at Kuku Market opposite Acacia Resort
Department of Lands, Urban Planning and Development, Environment and Climate Change
Completed
Ksh 650,000
Wote/Nziu
Road Improvement
Grading of Kwa mumangi - kwa ngui - kwa kamweli – kamunyolo - 7.5Malivani – iviani – unoa – 6kmMalivani – kavingo – ngutwa – 8.2kmKyenze – kathuma – 6.5kmKwa ikavi - mwaani primary – kambi – 12.6kmKwa kwinga – kwa kyule – nthangu – 7.1km
Department of Infrastructure, Transport, Public Works, Housing and Energy
Completed
Ksh 1,960,000
Wote/Nziu
Provision Of Subsidized Certified Seeds
Provision of subsidized certified seeds
-Provision of subsidized certified seeds for: maize- Tsavo WF441
Department of Agriculture, Livestock, Fisheries & Cooperative Development
Completed
Ksh 3,000,000
Wote/Nziu
Ida (world Bank) Credit: Kenya Urban Support Project(kusp) - Urban Development Grant (udg)
Department of Lands, Urban Planning and Development, Environment and Climate Change
Under Procurement
Ksh 20,083,771
Wote/Nziu
Opening And Unclogging Of Drainage Systems
Opening and unclogging of drainage systems
Department of Lands, Urban Planning and Development, Environment and Climate Change
Under Procurement
Ksh 500,000
Wote/Nziu
Construction Of Modern Boda Boda Sheds In Wote Town
Construction of a modern Bodaboda shed in Wote town
Department of Lands, Urban Planning and Development, Environment and Climate Change
Under Procurement
Ksh 1,000,000
Wote/Nziu
Construction Of A New Sump Tank And Construction Of A Latrine At Kaiti 2
Construction
of a new sump tank and construction of a latrine at Kaiti 2
Department of Water and Sanitation
Under Procurement
Ksh 5,000,000
Wote/Nziu
Wote Town Improvement Project - Distribution Of Kwa Kitungu Water Project
Wote
Town Improvement Project - Distribution of Kwa Kitungu Water Project
Department of Water and Sanitation
Under Procurement
Ksh 10,000,000
Wote/Nziu
Completion Of Kamunyolo Sump And Relocation Of The Pipes
Completion
of Kamunyolo Sump and relocation of the pipes
Department of Water and Sanitation
Under Procurement
Ksh 3,500,000
Wote/Nziu
Drilling Of Seku Wote University Borehole
Drilling
of SEKU Wote University borehole
Department of Water and Sanitation
Ongoing
Ksh 2,000,000
Wote/Nziu
Desilting And Repair Of Kauani Earth Dam
Desilting
and Repair of Kauani earth dam
Department of Water and Sanitation
Under Procurement
Ksh 1,000,000
Wote/Nziu
Electicity Back-up And Distribution Of Kituasi Water Project To Six Designated Water Points
Electicity
Back-up and distribution of Kituasi water project to six designated water points
Department of Water and Sanitation
Under Procurement
Ksh 6,000,000
Wote/Nziu
Construction Of Maternity Unit At Nziu Health Centre
Construction of the maternity building
Department of Health Services
Under Procurement
Ksh 2,800,000
Wote/Nziu
Construction Of Kyambui Drift
Construction of 120m by 6m drift and 80cm mitre drains
Department of Infrastructure, Transport, Public Works, Housing and Energy
Under Procurement
Ksh 5,000,000
Wote/Nziu
Roads Maintenance Programme
Road grading across the ward
Department of Infrastructure, Transport, Public Works, Housing and Energy
Under Procurement
Ksh 2,000,000
Wote/Nziu
Cosntruction Of Road Structures For Makolongo- Kwa Juda- Lili-kavingo Road And Opening Of Malivani-unoa Road
Cosntruction
of road structures for Makolongo- kwa Juda- Lili-Kavingo Road and opening of
Malivani-Unoa Road
Department of Infrastructure, Transport, Public Works, Housing and Energy
Under Procurement
Ksh 3,000,000
Wote/Nziu
Installation Of Box Culverts At Kwa Ngui Mulwa Along Kwa Mumangi-kwa Kakweli Road
Installation
of box culverts at kwa Ngui Mulwa along kwa mumangi-kwa kakweli road
Department of Infrastructure, Transport, Public Works, Housing and Energy
Under Procurement
Ksh 500,000
Wote/Nziu
Construction Of Two Door Toilet At Muthyoi Kikuyuni Meeting Ground
Construction
of two door toilet at Muthyoi kikuyuni meeting ground
Department of Infrastructure, Transport, Public Works, Housing and Energy
Under Procurement
Ksh 500,000
Wote/Nziu
Nziu Ctti -construction Of Dormitory
Construction of dormitory
Department of ICT, Education and Internship
Under Procurement
Ksh 4,000,000
Wote/Nziu
Nziu Health Centre-installation Of Solar Power
Installation of solar power at the facility
Department of Health Services
Under Procurement
Ksh 2,500,000
Wote/Nziu
Construction Of Kitikyumu Ecde
-Construction of 1no. ECDE Classroom with an office & store, Electrical conduit, shelving to the stores, lockable metallic cabinet, Wooden Desk, Wooden Arm Chairs, Water harvesting goods (10,000Ltrs Water Tank and base), 40 No. Kiddy chairs and 20. No. Kiddy tables, Play equipment 4 piece set (double swing, slide, climbing frame and double see-saw), Display soft board and Branding, Publicity and Signwritin
Department of ICT, Education and Internship
Under Procurement
Ksh 2,400,000
Wote/Nziu
Equipping Of Mivec Dormitory
Purchase of beddings, curtains, ceilings and water tanks
Department of ICT, Education and Internship
Under Procurement
Ksh 1,500,000
Wote/Nziu
Nthangu Dispensary-purchase Of A Land And Upgrading To A Health Center
Purchase of a land and upgrading to a health center
Department of Health Services
Under Procurement
Ksh 1,000,000
Wote/Nziu
Power Backup For Nziu Health Centre Solar And Generator
Power backup for - Solar and Generator
Department of Health Services
Under Procurement
Ksh 1,500,000
Wote/Nziu
Ajira Kwa Vijana - Wote Nziu
Engaging the youth in casual labour.
Department of Gender, Children, Youth, Sports and Social Services
Under Procurement
Ksh 2,000,000
Wote/Nziu
Ligi Mashinani -wote Nziu
Purchase of sports attire, balls and cash awards, allowances for both players and referees
Department of Gender, Children, Youth, Sports and Social Services
Under Procurement
Ksh 2,000,000
Wote/Nziu
Pwd Empowerment - Wote Nziu
Seed capital for business start ups for organized groups and also mapping
Department of Gender, Children, Youth, Sports and Social Services
Under Procurement
Ksh 1,500,000
Wote/Nziu
Tents And Chairs - Wote Nziu
Purchase of 50 seater tents and chairs for 10 groups in wote sub ward
Department of Gender, Children, Youth, Sports and Social Services
Under Procurement
Ksh 1,500,000
Wote/Nziu
Youth And Women Empowerment -wote Nziu
Purchase of catering utensils for organized groups.
Department of Gender, Children, Youth, Sports and Social Services
Under Procurement
Ksh 500,000
Wote/Nziu
Survey For Titling Of Wote Townships Public Utilities
Department of Lands, Urban Planning and Development, Environment and Climate Change
Under Procurement
Ksh 4,000,000
Wote/Nziu
Survey For Titling Of Wote Public Utilities And Matiliku Townships
Department of Lands, Urban Planning and Development, Environment and Climate Change
Under Procurement
Ksh 3,000,000
Wote/Nziu
Construction Of Kamunyolo Earth Dam
Construction of Kamunyolo Earth dam
Department of Water and Sanitation
Completed
Ksh 605,680
Wote/Nziu
Wote Water Supply- Wowasco
Wote water supply- WOWASCO
Department of Water and Sanitation
Completed
Ksh 2,500,000
Wote/Nziu
Budget For Civic Education -sensitization Forums For Public On Matters Development/issuance Of Ids
Budget
for civic education -Sensitization forums for public on matters
development/issuance of IDs
Department of Devolution, Public Service, Public Participation and Special Programs
This budget line entails both contracted and inhouse works
Contracted entailed hire of shovel for road improvement in nzaui kilili kalamba ward for 182 hours
Department of Infrastructure, Transport, Public Works, Housing and Energy
Completed
Ksh 4,900,000
Nzaui/Kilili/Kalamba
Kalamba Ecde
1No. ECDE Classroom
1No.lockable metallic cabinet
1No. Wooden Desk
1No. Wooden Arm Chair
Water harvesting goods (5,000Ltrs Water Tank and base)
Full Electrical Works
Display Pinned board
Branding, Publicity and Signwriting
20 No. Kiddy chairs
10 No. Kiddy tables
Play equipment - 3 piece set (double swing, slide and climbing frame)
Department of ICT, Education and Internship
Completed
Ksh 1,568,000
Nzaui/Kilili/Kalamba
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Project Awarded more funds in FY2024/25 and redesigned. Current it's at procurement level.
Has additional funds in 2024/25.
To be implemented in FY 2024/25
Construction works stopped for re-designing and addition of funds.
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For in house works 2 Trips Rockfilling along Nthangu –Watuka and 0.9km Road opening along Kwa Kamuya – Kaiti were done