Completed Projects In FY 2023/2024
Go BackProject | 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 |
|
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 |
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 |
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 |
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 |
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Department of Lands, Urban Planning and Development, Environment and Climate Change | Completed | Ksh 2,000,000 | Headquaters | |
Enhancement Of Lims System And Data Clerks |
|
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 |
|
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 |
|
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 |
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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
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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 |