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 equipmentÂ
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
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
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 â Matching Grant For Level 2 And 3 Facilities
 Danida â Matching Grant For Level 2 And 3 FacilitiesÂ
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
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
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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.Â
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 âWatuka and 0.9km Road opening along Kwa Kamuya â Kaiti were done