2023/2024 FY PUBLIC DASHBOARD
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All Projects
62
Total Budget
KSH 269,840,108.65
Summary by Status
Completed
Projects: 0
Budget: KSH 0.00
In Progress
Projects: 62
Budget: KSH 269,840,108.65
Yet to Start
Projects: 0
Budget: KSH 0.00
Vired
Projects: 0
Budget: KSH 0.00
Varied
Projects: 0
Budget: KSH 0.00
Stalled
Projects: 0
Budget: KSH 0.00
| # | Project Name | Department | Status | Financial Year | Budget | Ward | Action |
|---|---|---|---|---|---|---|---|
| 1 | Development of a Human Resource Management Information System | Public Service Devolution | In Progress | 2023/2024 | KSH 10,500,000.00 | HQ | |
| 2 | Completion of Elburgon Subcounty hospital | Health Services | In Progress | 2023/2024 | KSH 10,600,000.00 | HQ | |
| 3 | Fencing of Annex hospital land | Health Services | In Progress | 2023/2024 | KSH 30,000,000.00 | HQ | |
| 4 | Construction Of a Mortuary at Bahati Sub-County Hospital | Health Services | In Progress | 2023/2024 | KSH 5,000,000.00 | Bahati | |
| 5 | Renovation And Equipping of Ruguru Dispensary Maternity | Health Services | In Progress | 2023/2024 | KSH 2,500,000.00 | Kabatini | |
| 6 | Construction Of Staff Houses at Munyu Dispensary | Health Services | In Progress | 2023/2024 | KSH 1,554,529.00 | Naivasha East | |
| 7 | Upgrading of Munyu Health Centre phase I | Health Services | In Progress | 2023/2024 | KSH 10,000,000.00 | Naivasha East | |
| 8 | Renovation of Subukia Level IV Hospital | Health Services | In Progress | 2023/2024 | KSH 3,300,000.00 | Subukia | |
| 9 | Construction Of Taita Market 6-Door Toilets | Trade Cooperatives | In Progress | 2023/2024 | KSH 1,200,000.00 | Tinet | |
| 10 | Fencing Of Taita Market Gate Chain link | Trade Cooperatives | In Progress | 2023/2024 | KSH 500,000.00 | Tinet | |
| 11 | Rehabilitation and equipping of County Garage | Infrastructure | In Progress | 2023/2024 | KSH 22,500,000.00 | HQ | |
| 12 | Installation of solar streetlights in the County | Infrastructure | In Progress | 2023/2024 | KSH 11,515,780.00 | HQ | |
| 13 | Culverts installation across the ward | Infrastructure | In Progress | 2023/2024 | KSH 1,000,000.00 | Elementaita | |
| 14 | Maintenance and Installation of Streetlights | Infrastructure | In Progress | 2023/2024 | KSH 1,500,000.00 | Elementaita | |
| 15 | Grading, Gravelling Murraming Nganga Kihonge Road, | Infrastructure | In Progress | 2023/2024 | KSH 2,500,000.00 | Gilgil | |
| 16 | Hiring of machineries for roads works rehabilitation | Infrastructure | In Progress | 2023/2024 | KSH 1,000,000.00 | Mariashoni | |
| 17 | Grading,murraming,installation of Culverts and gabions in Turi ward | Infrastructure | In Progress | 2023/2024 | KSH 8,000,000.00 | Turi | |
| 18 | Installation Of Streetlights at Barut Ward | Infrastructure | In Progress | 2023/2024 | KSH 2,996,466.00 | Barut | |
| 19 | Construction of drainage at Golf Estate | Infrastructure | In Progress | 2023/2024 | KSH 3,268,114.00 | London | |
| 20 | Construction Of Boda-boda Sheds in Mauche | Infrastructure | In Progress | 2023/2024 | KSH 450,000.00 | Mauche | |
| 21 | Construction Of Kahawa ECDE toilets | Education Ict | In Progress | 2023/2024 | KSH 1,000,000.00 | Bahati | |
| 22 | Construction Of Karao ECDE 6 Door Toilets and Urinal | Education Ict | In Progress | 2023/2024 | KSH 1,200,000.00 | Tinet | |
| 23 | Construction Of One Classroom at Mirera Primary School and Construction Of 4 Door Toilet | Education Ict | In Progress | 2023/2024 | KSH 2,500,000.00 | Hells Gate | |
| 24 | Construction Of One Classroom at Rubiri Primary School, Equipping and Construction of A 4 Door Toilet | Education Ict | In Progress | 2023/2024 | KSH 2,500,000.00 | Hells Gate | |
| 25 | Construction And Equipping of Ngeya ECD | Education Ict | In Progress | 2023/2024 | KSH 1,500,000.00 | Maai Mahiu | |
| 26 | Fencing Of Kabati ECD | Education Ict | In Progress | 2023/2024 | KSH 3,800,000.00 | Viwandani | |
| 27 | Construction of 2 feed store/Hayban (Rongai Acacia) | Agriculture Livestock | In Progress | 2023/2024 | KSH 2,000,000.00 | HQ | |
| 28 | Procurement of potato value addition equipment (peeler, vacuum sealer, fryer, chipper) at ATC | Agriculture Livestock | In Progress | 2023/2024 | KSH 1,000,000.00 | HQ | |
| 29 | Operationalization of existing coolers - purchase of backup Generators for milk coolers | Agriculture Livestock | In Progress | 2023/2024 | KSH 19,500,000.00 | HQ | |
| 30 | Kikopey Slaughter House-Connecting Water and Electricity | Agriculture Livestock | In Progress | 2023/2024 | KSH 500,000.00 | Gilgil | |
| 31 | Completion Of Chepakundi and Lelaitich Tea Buying Centres | Agriculture Livestock | In Progress | 2023/2024 | KSH 2,800,000.00 | Amalo | |
| 32 | Completion Of Kaplamai, Bondet Tea Buying Centres | Agriculture Livestock | In Progress | 2023/2024 | KSH 2,000,000.00 | Amalo | |
| 33 | Completion of Chorwet Tea buying Centre | Agriculture Livestock | In Progress | 2023/2024 | KSH 950,000.00 | Amalo | |
| 34 | Completion Of Tuiyobei Tea Buying Centres | Agriculture Livestock | In Progress | 2023/2024 | KSH 500,000.00 | Amalo | |
| 35 | Renovation Of Ambusket-Saptet, Cheptalgulge, Kabigeriet Tea Buying Centres | Agriculture Livestock | In Progress | 2023/2024 | KSH 2,400,000.00 | Amalo | |
| 36 | Construction Of Sitotwet, Kipkwe, Konoin, Simotwet Kiletien-Tea Buying Centres | Agriculture Livestock | In Progress | 2023/2024 | KSH 5,100,000.00 | Kiptagich | |
| 37 | Completion Of Seger, Kapsilibwo, Tebeswet, Kondamet Tea Buying Centres | Agriculture Livestock | In Progress | 2023/2024 | KSH 3,100,000.00 | Kiptagich | |
| 38 | Construction Of Timbwalo Tea Buying Centres | Agriculture Livestock | In Progress | 2023/2024 | KSH 2,000,000.00 | Tinet | |
| 39 | Purchase and supply of fishing gears, live jackets,etc | Agriculture Livestock | In Progress | 2023/2024 | KSH 400,000.00 | Maiella | |
| 40 | Supply Of Coffee Seedlings to Farmers in Kabazi Ward | Agriculture Livestock | In Progress | 2023/2024 | KSH 2,016,621.00 | Kabazi | |
| 41 | Salgaa Area Programme (World Vision) Counterpart funding | Water Energy | In Progress | 2023/2024 | KSH 15,891,522.37 | HQ | |
| 42 | Purchase of Borehole Drilling Rig and Drilling Equipment | Water Energy | In Progress | 2023/2024 | KSH 20,000,000.00 | HQ | |
| 43 | Bahati Ward Water Works | Water Energy | In Progress | 2023/2024 | KSH 3,042,155.23 | Bahati | |
| 44 | Construction Of Water Intake and Piping at Giitu Water Project | Water Energy | In Progress | 2023/2024 | KSH 1,000,000.00 | Kabatini | |
| 45 | Proposed water works in Menengai and Kiamaina sub locations | Water Energy | In Progress | 2023/2024 | KSH 3,000,000.00 | Kiamaina | |
| 46 | Drilling Of Munanda Borehole | Water Energy | In Progress | 2023/2024 | KSH 3,000,000.00 | Elementaita | |
| 47 | Electricity connection at Nyarianda Borehole | Water Energy | In Progress | 2023/2024 | KSH 800,000.00 | Elementaita | |
| 48 | Gitare Borehole Water Works | Water Energy | In Progress | 2023/2024 | KSH 1,000,000.00 | Murindat | |
| 49 | Piping in Kiptororo Center | Water Energy | In Progress | 2023/2024 | KSH 1,262,298.20 | Kiptororo | |
| 50 | Drilling Of Valley Primary School Borehole | Water Energy | In Progress | 2023/2024 | KSH 3,000,000.00 | Nyota |