Homa Bay County Projects Monitoring Platform
Real-time transparency across 1 sub-counties · 5 wards
244
Total Projects
209 mapped on GIS
220
Completed
90% completion rate
9
Ongoing
active projects
75K+
Beneficiaries
3K female
KES 1.00B
Approved Budget
104.92% utilized
2,408
Jobs Created
across all projects
51.64%
Goal Achievement
126 goals met
135M
Total Spent
KES expenditure to date
Status Breakdown
220
Completed
9
Ongoing
4
Stalled
1
Pending
Budget Overview
Cost Estimate KES 996.8M
Approved KES 996.2M
Spent KES 134.7M
Pending Bills KES 0.3M
Overall utilization
104.92%
Reach & Coverage
1
Sub-Counties
5
Wards Covered
2.7K
Female Beneficiaries
209
GIS Mapped
View on GIS Map
Top Departments by Investment
Water, Sanitation, Environment, Energy, Forestry And Climate Change
KES 750.5M
Roads, Public Works, Transport And Infrastructure
KES 153.2M
Education, Human Capital Development And Vocational Training
KES 54.5M
Blue Economy, Fisheries, Mining And Digital Economy
KES 9.3M
Public Health And Medical Services
KES 8.6M
Projects by Financial Year
2013/
2014/
2015/
2016/
2017/
2018/
2019/
2020/
13 financial years tracked Total: 244
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
Roads, Public Works, Transport And Infrastructure 55 3 48 0 0 1 0 0 0 KES 153,219,377.00
Education, Human Capital Development And Vocational Training 54 4 49 0 0 0 0 0 0 KES 54,494,314.00
Water, Sanitation, Environment, Energy, Forestry And Climate Change 47 1 43 0 0 0 0 0 0 KES 750,534,704.90
Public Health And Medical Services 24 0 22 0 0 0 2 0 0 KES 8,646,936.00
Trade, Investments, Industrialization, Tourism, Marketing, Youth Affairs And Cooperatives 22 0 22 0 0 0 0 0 0 KES 8,341,650.00
Blue Economy, Fisheries, Mining And Digital Economy 14 0 14 0 0 0 0 0 0 KES 9,282,966.00
Governance, Administration, Communication And Devolution 1 0 1 0 0 0 0 0 0 KES 0.00
Department Of Agriculture, Irrigation And Livestock Development 1 0 1 0 0 0 0 0 0 KES 0.00
Total 218 8 200 0 0 1 2 0 0 KES 984,519,947.90
Sub-county Total Projects Ongoing Completed Pending Pending Planned Stalled Delayed Canceled Total Money
Suba North 244 9 220 0 0 1 4 0 0 KES 996,175,435.90
Total 244 9 220 0 0 1 4 0 0 KES 996,175,435.90
Ward Total Projects Ongoing Completed Pending Pending Planned Stalled Delayed Canceled Total Money
Mfangano Island 57 5 49 0 0 0 1 0 0 KES 62,275,937.00
Gembe 51 1 47 0 0 0 1 0 0 KES 764,706,598.00
Kasgunga 51 2 44 0 0 0 2 0 0 KES 68,757,085.90
Rusinga Island 46 1 41 0 0 1 0 0 0 KES 67,906,854.00
Lambwe 35 0 35 0 0 0 0 0 0 KES 26,944,375.00
Total 240 9 216 0 0 1 4 0 0 KES 990,590,849.90
Financial Year Total Projects Ongoing Completed Pending Pending Planned Stalled Delayed Canceled Total Money
FY2025/2026 8 1 6 0 0 0 0 0 0 KES 709,716,600.00
FY2024/2025 48 5 43 0 0 0 0 0 0 KES 57,987,566.00
FY2023/2024 87 2 78 0 0 0 2 0 0 KES 103,758,874.90
FY2022/2023 55 1 53 0 0 0 1 0 0 KES 72,671,016.00
FY2021/2022 2 0 2 0 0 0 0 0 0 KES 3,297,351.00
FY2020/2021 13 0 12 0 0 0 0 0 0 KES 40,689,201.00
FY2019/2020 6 0 4 0 0 0 0 0 0 KES 2,759,188.00
FY2018/2019 2 0 2 0 0 0 0 0 0 KES 1,400,000.00
FY2017/2018 6 0 6 0 0 0 0 0 0 KES 363,000.00
FY2016/2017 1 0 1 0 0 0 0 0 0 KES 0.00
FY2015/2016 1 0 1 0 0 0 0 0 0 KES 321,681.00
FY2014/2015 2 0 1 0 0 1 0 0 0 KES 290,000.00
FY2013/2014 3 0 3 0 0 0 0 0 0 KES 748,000.00
Total 234 9 212 0 0 1 3 0 0 KES 994,002,477.90
All Projects
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Sub-county Projects: Suba North
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