Completed Projects In FY 2023/2024

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Project Scope Department Status Budget Ward Action
Makasa primary - Thuti -Utini road

Mechanical road opening-4.7km, heavy grading-4.7km, installation of culverts-64M , Gabions -20N, and and cut off mitre-800M drains for road run-off harvesting along Makasa primary - Thuti -Utini road

Department of Infrastructure, Transport, Public Works, Housing and Energy Completed Ksh 4,900,000 Nguu/Masumba    
Road Opening

Road opening, heavy grading and cut off mitre drains for road run-off harvesting

Road opening and heavy grading of kwa Ngulumbi(kikuu river) -Mweini -Kwa Kilonzo- Mukame - Kwa Ndava -Mulolongo - Muooni river


Department of Infrastructure, Transport, Public Works, Housing and Energy Completed Ksh 4,185,128 Nguu/Masumba    
Vololo -Kemalili road

Road opening, 5.6km road grading,  installation culverts  ( 900mm-4lines, 600mm-3lines) 5 gabions and cut off mitre drains for rain water harvesting185

Department of Infrastructure, Transport, Public Works, Housing and Energy Completed Ksh 2,940,000 Nguu/Masumba    
Ngongweni Ecde
  • 2No. ECDE Classrooms with an office and Store
  • 3-Door Pit Latrine with Urinal
  • Electrical Works (conduits only)
  • Water harvesting goods (5,000Ltrs Water Tank and base)
  • Display Pinned board
  • Branding, Publicity and Signwriting
  • 2No. Black Board

Department of ICT, Education and Internship Completed Ksh 3,430,000 Nguu/Masumba    
Upgrading Of Kitende Dispensary(fencing And Gate)

Fencing and Gate installation

Department of Health Services Completed Ksh 1,500,000 Nguu/Masumba    
Muangeni Ecde

Construction of 2No. classrooms, office, store, 3 door pit latrine

Department of ICT, Education and Internship Completed Ksh 3,500,000 Nguu/Masumba    
Kimia-kateiko Water Project-water Distribution. Extension Of The Pipeline For 4kms

i. Laying, jointing, backfilling and testing of 2.6km DN63 rising mai
ii. Construction of 1No water kiosk
iii. Construction of 10m high steel tower with 3no. 10m3 plastic tanks 

Department of Water and Sanitation Completed Ksh 4,900,000 Nguu/Masumba    
Katangini Water Project

i. Laying, jointing, backfilling and testing of 4km DN63 HDPE pipeline 
ii. Rehabilitation of 1No water Kiosk
iii. 2No. tank Platforms
iv. 3 no 10m3 plastic tanks
v. Construction of 3 communal water points (One for Kaasya primary)

Department of Water and Sanitation Completed Ksh 2,985,128 Nguu/Masumba    
Green Energy Promotion

Installation of Solar photovoltaic  system at Makueni County Referral Hospital.

Installation of access ladders, walkways and fall protection systems 

Installation of 205k Wp solar system 

Installation of two 100ktl inverters

Installation of AC combiner box

Installation of solar system to the frid and generator 

Installation of project monitoring and evaluation system 

Department of Infrastructure, Transport, Public Works, Housing and Energy Completed Ksh 28,420,000 Headquaters    
Fisheries Development Programme

 fibre glass fishing motor boat and nets

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 1,500,000 Headquaters    
Fire Fighting Equipment

Purchase of assorted fire fighting and rescue equipment

Department of Devolution, Public Service, Public Participation and Special Programs Completed Ksh 2,000,000 Headquaters    
Agriculture Extension Programme

 Implementation of value chain strategies extension, ksh40,000 anual staff facilitation of field activities targetting 60,000 house holds

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 10,587,436 Headquaters    
Co-operative Development And Management

procurement of two items (laptop and printer) the balance shall be used for fuel and facilatation for m&e activities 

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 4,583,930 Headquaters    
Ready To Drink Juice(rtd) Production

production and packaging of ready to drink (RTD)juices

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 27,587,000 Headquaters    
Purified Drinking Water Production

 purification and package water

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 1,513,505 Headquaters    
Supplementary Projects

Excavator hire for Ilima Ward (632,200),

Culverts and drainage along Mwanyani-Kwa Kyole road in Kithungo/Kitundu(1,380,040),

Grading of Kee roads (604,000)

Drainage works View point- Ngiluni-Mavia meu road in Kee (1,496,583.80)

Market street lights (Emali Market) -660,068

Rehabilitation of Kaiani borehole -931,750

Department of Finance, Planning, Budget and Revenue Completed Ksh 6,127,951 Headquaters    
County Treasury Office Block

Purchase of office desks and office chairs

Department of Finance, Planning, Budget and Revenue Completed Ksh 2,500,000 Headquaters    
Purchase Of Mangoes

purchase mangoes for production of puree through cooperatives groups

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 14,400,000 Headquaters    
Exhibitions And Trade Fairs

Facilitation for  Kenya Music Cultural Festival  media plan and Health providers lunch allowances

Department of Trade, Marketing, Industry, Culture and Tourism. Completed Ksh 311,600 Headquaters    
Conditional Allocation For Leasing Of Medical Equipment

Conditional Allocation for Leasing of Medical Equipment, this project is implemented from the national government.

Department of Health Services Completed Ksh 124,723,404 Headquaters    
Kenya Devolution Support Programme

funds is for undertaking technical evaluation of the 3 cold rooms and support water reticulation at Kavuthu cold room

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 8,525,054 Headquaters    
National Agricultural And Rural Inclusive Growth Project (narigp)

National Agricultural and Rural Inclusive Growth Project (NARIGP)20 wards: Muvau/Kikumini, Mavindini, Kitise/Kithuki, Emali/Mulala, Kalawa, Kako-waia, Kiteta/Kisau, Tulimani, Kee, Ilima, Kilungu,  Kiima Kiu/Kalanzoni, Mukaa/Kitaingo, Kasikeu, Mbitini, Kikumbulyu North, Kikumbulyu South, Masongaleni, Thange & Mtito Andei 

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 60,000,000 Headquaters    
Ida(world Bank) Credit National Agricultural Value Chain Development Project(navcdp)

Farmer profiling: 187,327 farmers, 387 agrodealers and 373 Agrostockists were registered in September 2023. A total 573 Agripreneurs were trained and engaged in the farmer profiling exercise. 2 CTAC and 1 CPSC meemtings.Participatory Intergrated Community Development process, supporting SACCOs and Farmer Producer Organizations with Enetprise Matching grants, Establishment of County Irrigation Development Unit, Implementation of Farmer Led-Development

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 200,000,000 Headquaters    
Rabies Elimination Programme

 procurement vaccines with 3000 target house hold across the county.

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 6,168,500 Headquaters    
Makueni Integrated Grain Value Chain Development Project

Purchase and installation of retail packaging machine and purchase of pulses 

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 4,000,000 Headquaters    
Ctti Capitation

CTTI capitation

Department of ICT, Education and Internship Completed Ksh 20,553,968 Headquaters    
Fruit Development Programme

Fruit development programme

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 234,032 Headquaters    
Danida – Matching Grant For Level 2 And 3 Facilities

Funds used for Primary healthcare facilities funding

Department of Health Services Completed Ksh 10,530,000 Headquaters    
Msmes Development Programme

Training of MSMEs.

Department of Trade, Marketing, Industry, Culture and Tourism. Completed Ksh 488,100 Headquaters    
Extension Service Delivery

Community Economic Empowerment- 30 wards Agricultural extension service for increased production and productivity

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 244,714 Headquaters    
Consumer Protection Programme

Verification and inspection of weighing and measuring equipment. 

Department of Trade, Marketing, Industry, Culture and Tourism. Completed Ksh 216,300 Headquaters    
Trade And Marketing Development Programmes

Participation in regional and national trade fairs; Review of the Makueni County trade and investment policy;Review of product papers under the Makueni County Business Empowerment Fund.

Department of Trade, Marketing, Industry, Culture and Tourism. Completed Ksh 678,200 Headquaters    
Installation Of Pallets At Satellite Fertiliser Stores

equiping subsidy fertilizer satellite depots with pallets

 

Department of Agriculture, Irrigation, 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    
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, Irrigation, 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, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 1,795,800 Headquaters    
Government Automation- Cihmis

1. Implementation of CIHMIS
2. Deployment of LAN at Mbooni Sub County Hospital
3. Deployment of LAN at Makueni county Referral hospital
4. Deployment of internet connectivity at 6 sub county hospitals 
5. Procurement of computers for MCRH

Department of ICT, Education and Internship Completed Ksh 28,420,000 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    
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 10,006,149 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    
Food Security Initiatives

Food security initiatives - support to farm ponds programme

Department of Agriculture, Irrigation, 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, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 375,550 Headquaters    
Makueni Agricultural Extension Programme

Makueni  Agricultural Extension programme

Department of Agriculture, Irrigation, 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    
Ecde Capitation

ECDE Capitation;- support to ECDE activities and learning materials

Department of ICT, Education and Internship Completed Ksh 310,400 Headquaters    
Internship, Mentoring & Volunteer Programme

Internship, Mentoring & Volunteer Programme

Department of ICT, Education and Internship Completed Ksh 2,904,785 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    
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    
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, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 5,308,526 Headquaters    
Puree Production

production of puree 

Department of Agriculture, Irrigation, 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, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 14,344,221 Headquaters    
Mbavani Irrigation Scheme

facilitation for feasibility study done report submitted with BoQs for approval and verification.

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 4,101,300 Headquaters    
Rtd Line Arrears

Funds was used for top up funds for payment of RTD line arrears

Department of Agriculture, Irrigation, 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    
Mbooni – Kee Municipality

Establishment of Municipality 

  • Preparation of inception report 
  • Drafting of Municipal charter 
  • Public participation 
  • Delineation for proposed Municipality 
Department of Lands, Urban Planning and Development, Environment and Climate Change Completed Ksh 4,000,000 All Wards    
Ulilinzi Mkt Livestock Yard

contruction of two compactment on two acre land , two door latrine with urenal 

Department of Agriculture, Irrigation, Livestock, Fisheries & Cooperative Development Completed Ksh 2,000,000 All Wards