Homa Bay County Projects Monitoring Platform
Real-time transparency across 1 sub-counties · 5 wards
87
Total Projects
83 mapped on GIS
78
Completed
90% completion rate
2
Ongoing
active projects
30K+
Beneficiaries
2K female
KES 0.10B
Approved Budget
108.86% utilized
1,022
Jobs Created
across all projects
54.02%
Goal Achievement
47 goals met
51M
Total Spent
KES expenditure to date
Status Breakdown
78
Completed
2
Ongoing
2
Stalled
Budget Overview
Cost Estimate KES 104.7M
Approved KES 103.8M
Spent KES 50.8M
Pending Bills KES 0.0M
Overall utilization
108.86%
Reach & Coverage
1
Sub-Counties
5
Wards Covered
2.3K
Female Beneficiaries
83
GIS Mapped
View on GIS Map
Top Departments by Investment
Roads, Public Works, Transport And Infrastructure
KES 44.6M
Water, Sanitation, Environment, Energy, Forestry And Climate Change
KES 26.6M
Education, Human Capital Development And Vocational Training
KES 16.4M
Blue Economy, Fisheries, Mining And Digital Economy
KES 7.0M
Public Health And Medical Services
KES 6.0M
Projects by Financial Year
2023/
1 financial years tracked Total: 87
Project Summary
Project counts by status, plus total money and budget allocated across county locations and departments
Department Total Projects Ongoing Completed Pending Pending Planned Stalled Delayed Canceled Total Money
Water, Sanitation, Environment, Energy, Forestry And Climate Change 24 1 21 0 0 0 0 0 0 KES 26,586,919.90
Roads, Public Works, Transport And Infrastructure 21 0 19 0 0 0 0 0 0 KES 44,644,121.00
Education, Human Capital Development And Vocational Training 19 1 18 0 0 0 0 0 0 KES 16,400,000.00
Blue Economy, Fisheries, Mining And Digital Economy 7 0 7 0 0 0 0 0 0 KES 7,030,652.00
Trade, Investments, Industrialization, Tourism, Marketing, Youth Affairs And Cooperatives 7 0 7 0 0 0 0 0 0 KES 1,849,182.00
Public Health And Medical Services 4 0 3 0 0 0 1 0 0 KES 6,000,000.00
Total 82 2 75 0 0 0 1 0 0 KES 102,510,874.90
Sub-county Total Projects Ongoing Completed Pending Pending Planned Stalled Delayed Canceled Total Money
Suba North 87 2 78 0 0 0 2 0 0 KES 103,758,874.90
Total 87 2 78 0 0 0 2 0 0 KES 103,758,874.90
Ward Total Projects Ongoing Completed Pending Pending Planned Stalled Delayed Canceled Total Money
Gembe 19 0 16 0 0 0 1 0 0 KES 28,177,493.00
Mfangano Island 18 2 14 0 0 0 0 0 0 KES 20,364,080.00
Kasgunga 18 0 16 0 0 0 1 0 0 KES 23,724,668.90
Rusinga Island 16 0 16 0 0 0 0 0 0 KES 15,000,762.00
Lambwe 15 0 15 0 0 0 0 0 0 KES 11,197,285.00
Total 86 2 77 0 0 0 2 0 0 KES 98,464,288.90
Financial Year Total Projects Ongoing Completed Pending Pending Planned Stalled Delayed Canceled Total Money
FY2023/2024 87 2 78 0 0 0 2 0 0 KES 103,758,874.90
Total 87 2 78 0 0 0 2 0 0 KES 103,758,874.90
All Projects
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Sub-county Projects: Suba North
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