All Financial Years Projects

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Project Scope Department Status Budget Ward Action
Installation Of Pallets At Satellite Fertiliser Stores equiping subsidy fertilizer satellite depots with pallets   Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 500,000 Headquaters
 
Small Business Development Centres Usaid Matching Grant Support  MSMEs through trainings in; Market linkages, financial access, business planning- book keeping, business plans and offer customized business solutions. Department of Trade, Marketing, Industry, Culture and Tourism. Completed Ksh 2,420,100 Headquaters
 
Tourism Sector Development and Promotion Kenya Tourism Board Destination marketing series; Workshop on MICE Tourism in collaboration with Ministry of Tourism and KTB;  Makueni Tourism policy review workshop; Destination Makueni Online Platform Development. Department of Trade, Marketing, Industry, Culture and Tourism. Completed Ksh 940,600 Headquaters
 
Sand Value Addition And Construction Of Sand Dams
  • Rehabilitation of ilovoto sand dam
  • Construction of Isuuni sand dam 
Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 4,000,000 Headquaters
 
Sweden- Agricultural Sector Development Support Programme (asdsp) Ii Carry out  project close out activities that include documentation, hand over activities and operational costs (office utilities and fuel). Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 1,101,751 Headquaters
 
Irrigation Development Programmes Irrigation Development  Programmes - Survey, identification, mapping and Designs( All wards) Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 1,795,800 Headquaters
 
Rural Electrification Programme - Rerec Matching Grant Installation of transformers, construction and extension of HV lines, construction of distribution lv lines networks to house holds,Public institutions/facilities and churches.  Department of Infrastructure, Transport, Public Works, Housing and Energy Completed Ksh 30,000,000 Headquaters
 
Maintenance Of Street/flood Lights Replacement of faulty floodlights fittings in mulika mwizi, Replacement of faulty streetlights fittings, Replacement of faulty streetlights/floodlights controls ( contactors ,photocell,  double pole, cut out and earthrod),Replacement of control boxes, Replacement of faulty solar batteries , charger controllers and panels  Department of Infrastructure, Transport, Public Works, Housing and Energy Completed Ksh 7,900,000 Headquaters
 
Nutrition International Donor Funding Funds used for support of Nutrition activities in the county. Department of Health Services Completed Ksh 42,027,560 Headquaters
 
Nutrition Programme - Matching Grant Funds used to support Nutrition activities Department of Health Services Completed Ksh 5,386,965 Headquaters
 
Purchase Of Medical Equipment Procurement and delivery of Biosafety Cabinet for Makindu , Mbooni Biosafety cabinet , Ventilator for MCRH , Kwa Ndava Dispensary equipment  Department of Health Services Completed Ksh 1,159,977 Headquaters
 
Universal Health Care Programme Funds used for support of Makueni Care Department of Health Services Completed Ksh 100,000,000 Headquaters
 
Water Development Programs Department of Water and Sanitation Completed Ksh 2,303,000 Headquaters
 
Makueni Rural Water Board(maruwab) Operationalization Institutionalization of MARUWAB and operationalization of the institution. Department of Water and Sanitation Completed Ksh 4,373,617 Headquaters
 
Food Security Initiatives Food security initiatives - support to farm ponds programme Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 296,001 Headquaters
 
Atc-kwa Kathoka Operationalization of  dairy unit(thorough purchase of 6 heifers dairy cattle feed) livestock disease control  which is being established by AgriFI Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 375,550 Headquaters
 
Makueni Agricultural Extension Programme Makueni  Agricultural Extension programme Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 399,600 Headquaters
 
Plot Registration - Data Collection For Registering Plots To Lims Countywide
  • Data collection for LIMS
  • Uploading of the data into the system
Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 2,000,000 Headquaters
 
Enhancement Of Lims System And Data Clerks
  • Public stakeholder engagement in major towns
  • Data collection on missing attributes in LIMS
  • Plot registration
  • data cleaning
  • procurement of data collection gadgets
  • Service and maintenance for Makueni County LIMS and EDAMS(Electronic Development Application Management system)
Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 2,000,000 Headquaters
 
Sport Development HQ Sports items and support to ligi mashinani games Department of Gender, Children, Youth, Sports and Social Services Completed Ksh 5,135,200 Headquaters
 
Kyisa Games Supply of sport items Department of Gender, Children, Youth, Sports and Social Services Completed Ksh 3,716,048 Headquaters
 
Youth Empowerment Programme Hq Procurement of tools of trade Department of Gender, Children, Youth, Sports and Social Services Completed Ksh 3,787,205 Headquaters
 
Gender Based Violence Programmes Hq Department of Gender, Children, Youth, Sports and Social Services Completed Ksh 3,212,700 Headquaters
 
Water Exploration Equipment Department of Water and Sanitation Completed Ksh 705,420 Headquaters
 
Purchase Of Ambulances SUPPLY AND DELIVERY OF Equipped AMBULANCES Department of Health Services Completed Ksh 20,000,000 Headquaters
 
Urban Development -resoulution Of Boundary And Land Ownership Disputes
  • Resoulution of Boundary and Land ownership disputes- It is a continuous programme throughout the year 
Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 3,711,550 Headquaters
 
Financing locally-led climate actions(FLLoCA) program County Climate Risk Assessment (CCIS) Grant
  • Digitization of the Participatory Climate Risk Assessment Process
  • Finalization of the County Climate Change Action Plan
  • Training and capacity building of technical staff and climate change committees
  • Research and data - Dissemination of Climate information, development of climate change regulations, climate action documentary, knowledge exchange forums
  • Facilitation of climate change unit operations
  • Procuring of equipment and stationery 
Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 21,000,000 Headquaters
 
Livestock Disease Control Balance of Ksh 300,000 used to procure vaccination equipments. Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 5,308,526 Headquaters
 
Puree Production production of puree  Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 13,549,224 Headquaters
 
Ida (world Bank) Credit (national Agricultural And Rural Inclusive Growth Project (narigp) Pending Matching Grant For Fy 2021/22 facilitate closure activities of the programme Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 14,344,221 Headquaters
 
De-risking And Value Enhancement (drive) Project the funds are held at national treasury and is meant to support livestock insurance and development loans. to done in five phased years Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 63,341,980 Headquaters
 
Conditional Grant For Provision Of Fertilizer Subsidy Programme the monies is held at national treasury and is meant to offset the fertilizer subsidy programmeSubsidised fertilizer delivered through the 3 NCPB main and 7 Satellite depots Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 162,562,856 Headquaters
 
National Agricultural Value Chain Development Project(navcdp) Funds to be used to purchase  10 motorbikes for the wards which were not covered by NARIGP. Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 5,000,000 Headquaters
 
Mbavani Irrigation Scheme facilitation for feasibility study done report submitted with BoQs for approval and verification. Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 4,101,300 Headquaters
 
Artificial Insemination (ai) Program to be done in two segment 500ksh to be used for training service providers for 10 through cooperative the  other 500ksh to be used mombilizing 15 dairy cooparetive on AI Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 1,045,048 Headquaters
 
Rtd Line Arrears Funds was used for top up funds for payment of RTD line arrears Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 1,000,000 Headquaters
 
Climate Change Fund Board
  • Board meetings
  • office operations
  • Resource mobilization
  • Conferences and international representation
  • CCU support staff
Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 10,906,480 Headquaters
 
Flloca Funding Supported development of FOLAREP, Environment Bill and forest bill Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 3,387,873 Headquaters
 
Climate Change Fund Board Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 6,000,000 Headquaters
 
Resolution Of Boundary And Land Ownership Disputes And Issuance Of Public Utilities' Title Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 8,850,000 Headquaters
 
Urban Planning- Preparation And Implementation Of Urban Land Use Plan For Tawa Market
  • Collection of plot owners details
  • Identification and marking of encroachment
  • Picking and plotting all developments in the markets
  • Plan preparation
  • submission of plan to County Assembly
Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 3,500,000 Headquaters
 
Operationalization Of Kee-mbooni Municipality Operationalization of Kee-Mbooni Municipality Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 4,422,400 Headquaters
 
Development And Enforcement Of Municipal Plans And Development Control - Kilala And Kalamba Markets Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 3,000,000 Headquaters
 
Road Upgrading - Cabro Paving Access Roads In Wote Township -a Thousand Palms - Kwa Nguku - Equity Road, Kapeo - Cooperative Bank Parking Lot, Mumu Super Market Ngooni Soda Depot - Kasanga Butchery Road Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 10,000,000 Headquaters
 
Purchase Of Erp System Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 3,000,000 Headquaters
 
Erection Of Integrated Solar Flood Light High Mast 20 Metre (bangladesh- Wote Town) -20 Metre High Flood Light, Solar Powered Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 3,000,000 Headquaters
 
Construction Of Modern Toilet At Kalamba - Construction Of 5 Door Wc With Urinal, Septic, Water Tank Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 2,300,000 Headquaters
 
Construction Of Exhaistible Pit Latrine At Mituvu Market And Ikalyoni Market Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 2,000,000 Headquaters
 
Climate Change Adaptation Initiative - Municipality Greening Programme Climate change adaptation initiative - Municipality greening programme Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 1,500,000 Headquaters
 
Old Mukuyuni Marikiti Market Renovation of old Mukuyuni Marikiti market Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 1,000,000 Headquaters
 
Supply and Delivery 4 No of Skip bins Supply and Delivery 4 No of Skip bins ( Kikima, Nunguni,  Kibwezi,Makindu) Department of Trade, Marketing, Industry, Culture and Tourism. Completed Ksh 2,000,000 Headquaters
 
Market Infrastructure Improvement Market Infrastructure Improvement  -the renovation of the infrastructures , toilets and markets Department of Trade, Marketing, Industry, Culture and Tourism. Completed Ksh 8,000,000 Headquaters
 
Agriculture Mechanzation Services(ams) farm ponds rehabilitation - Provision of mechanization services Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 1,000,000 Headquaters
 
Implement Animal Health And Breeding Program For All 30 Wards For Dairy And Beef Animals Procure assorted livestock vaccinesProcure vaccination equipment and supplies  Procure veterinary supplies for animal health camps at Livestock sale yards and e-voucher for the programCold chain management -procure refrigerators and freezers Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 7,780,000 Headquaters
 
De-risking And Value Enhancement (drive) Project De-Risking and Value Enhancement (DRIVE) project Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 7,500,000 Headquaters
 
Purchase Of Mangoes Purchase  of mangoes for puree production Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 13,400,000 Headquaters
 
Puree Production Puree production Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 11,561,000 Headquaters
 
Ready To Drink Juice Ready to drink juice(RTD) production Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 10,891,765 Headquaters
 
Purified Drinking Water Purified drinking water production Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 10,269,682 Headquaters
 
Installation Of An Epoxy Floor Repair Installation of an Epoxy floor repair Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 1,276,917 Headquaters
 
Ctti Capitation CTTI capitation Department of ICT, Education and Internship Completed Ksh 15,020,000 Headquaters
 
Government Automation - Other Ict Programmes Government automation Department of ICT, Education and Internship Completed Ksh 3,576,875 Headquaters
 
Maintenance Of Street/flood Lights- Climate Action Maintenance of installed non-working/faulty streetlights and floodlights in the county. These include Testing photocells, contactors, electrical circuits and connections to ensure proper functioning of the lights. Replace burned-out bulbs or faulty LED fittings, contactors and photocells.Upgrade to more energy-efficient lighting solutions (LED fittings) Department of Infrastructure, Transport, Public Works, Housing and Energy Completed Ksh 8,386,455 Headquaters
 
Universal Health Care Programme - Hospital Universal Health Care Programme - Hospital Department of Health Services Completed Ksh 70,000,000 Headquaters
 
Ida(world Bank) Credit National Agricultural Value Chain Development Project(navcdp) IDA(World Bank) Credit National Agricultural Value Chain Development Project(NAVCDP) Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 151,515,152 Headquaters
 
Matching Grant-ida(world Bank) Credit National Agricultural Value Chain Development Project(navcdp) Matching Grant-IDA(World Bank) Credit National Agricultural Value Chain Development Project(NAVCDP) Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 5,000,000 Headquaters
 
Maintance Of Low Pest Zones - Procurement Of Low Pest Management Technologies, And Training Farmers Maintance of low pest zones - procurement of low pest management  technologies, and training farmers Department of Agriculture, Livestock, Fisheries & Cooperative Development Completed Ksh 3,500,000 Headquaters
 
Industrial Crops Development (coffee, Macadamia)  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
 
Dam Construction by (dcu) Maintenance Machinery And Hire Of Machinery For The Dam Construction Unit(dcu)m Department of Water and Sanitation Completed Ksh 9,000,000 Headquaters
 
Drilling And Test Pumping Unit (dtu) Rig Drilling and test pumping Department of Water and Sanitation Completed Ksh 5,000,000 Headquaters
 
Project Feasibility Studies Project Feasibility Studies - Project Feasibility Studies Department of Water and Sanitation Completed Ksh 4,000,000 Headquaters
 
Water Development Programme boreholes development Department of Water and Sanitation Completed Ksh 3,787,578 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
 
Kenya Water And Sanitation And Hygiene K-wash  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
 
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
 
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
 
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
 
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
 
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
 
Gbv Programmes Support to GBV programmes Department of Gender, Children, Youth, Sports and Social Services Completed Ksh 925,000 Headquaters
 
Drilling Of Boreholes Drilling of boreholes Department of Water and Sanitation Completed Ksh 1,042,600 Headquaters
 
Drilling Of Boreholes Drilling of boreholes Department of Water and Sanitation Completed Ksh 1,143,911 Headquaters
 
Operationalization Of Bore Holes & Other Water Sources  Operationalization of Bore holes & other water sources   Department of Water and Sanitation Completed Ksh 3,722,800 Headquaters
 
Water Tank Matching Programme  Water tank Matching programme  Department of Water and Sanitation Completed Ksh 6,183,410 Headquaters