Makueni Integrated Grain Value Chain Development Project
Purchase and installation of retail packaging machine and purchase of pulses
Department of Agriculture, 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, 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
Danida- Primary Healthcare In Devolved Context
Funds used for Primary healthcare facilities funding
Department of Health Services
Completed
Ksh 11,407,500
Headquaters
Facility Infrastructure Improvement Including Makueni Mortuary, Sultan Hospital, Theatre For Kibwezi And Others
Makueni Mortuary, Kibwezi SCH Renovations.Cabinet paper preparation for Kisau SCH OPD block, Nzukini Disp Renovations, Katangini Maternity
Department of Health Services
Completed
Ksh 12,000,000
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, 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, 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
Sand Conservation Programmes
Tree planting
Sand committee meetings
Community baraza
Mapping of conservation structures
Department of Lands, Urban Planning and Development, Environment and Climate Change
Completed
Ksh 6,228,589
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
Government Automation- Cihmis
1. Implementation of CIHMIS2. Deployment of LAN at Mbooni Sub County Hospital3. Deployment of LAN at Makueni county Referral hospital4. 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
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
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
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
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, Livestock, Fisheries & Cooperative Development
Completed
Ksh 2,000,000
All Wards
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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