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All Years 2,051 Projects KES 9.58B
Filter by FY: All Years 2025/2026 Current 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
2,051
Ksh 9,577,721,786
Browse projects
Completed
1,642
Ksh 6,349,440,535
Browse projects
Ongoing
306
Ksh 2,446,184,613
Browse projects
Under Procurement
97
Ksh 748,500,897
Browse projects
Not Started
3
Ksh 26,500,000
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 1,642 (80%)
Ongoing 306 (15%)
Under Procurement 97 (5%)
Not Started 3 (0%)
Stalled 0 (0%)
Budget Utilisation
41.2%
Budget utilised
  • Total BudgetKsh 9,577,721,786
  • Total ExpenditureKsh 3,948,013,272
  • BalanceKsh 5,629,708,514
Projects by Category
Flagship 55 projects
Ksh 949,579,641
Non Flagship 1,996 projects
Ksh 8,628,142,145
Projects per Department — All Years
Status Distribution
Completed 1,642
Ongoing 306
Under Procurement 97
Not Started 3
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Water and Sanitation 392 45 0 0 9 446
Department of Infrastructure, Transport, Public Works, Housing and Energy 339 70 0 0 7 416
Department of Gender, Children, Youth, Sports and Social Services 212 58 0 0 21 291
Department of ICT, Education and Internship 219 27 0 2 0 249
Department of Health Services 151 37 0 1 8 199
Department of Agriculture, Livestock, Fisheries & Cooperative Development 158 9 0 0 16 183
Department of Lands, Urban Planning and Development, Environment and Climate Change 96 26 0 0 34 156
Department of Trade, Marketing, Industry, Culture and Tourism. 43 7 0 0 0 50
Department of Finance, Planning, Budget and Revenue 19 3 0 0 1 23
County Attorney 0 22 0 0 0 22
Department of Devolution, Public Service, Public Participation and Special Programs 13 2 0 0 1 16
The Office of the Governor 0 0 0 0 0 0
Total 1,642 306 0 3 97 2,051
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 24 2 3 29
Emali/Sultan Hamud Municipality 11 8 5 24
Mbooni - Kee Municipality 2 0 1 3
Total 37 10 9 56
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 18 3 4 25
Makueni County Sand Conservation and Utilization Authority 5 2 1 8
Total 23 5 5 33
Projects per Sub-County

Total projects vs completed — All Years

Budget by Sub-County

Ksh allocation distribution

Projects per Sub-County
Sub-County Projects Completed Ongoing Total Budget Completion %
Makueni 476 376 80 Ksh 1,360,441,155
79%
Kibwezi West 384 291 71 Ksh 991,658,361
76%
Mbooni 317 262 40 Ksh 994,287,581
83%
Kaiti 251 203 39 Ksh 780,826,061
81%
Kibwezi East 247 219 19 Ksh 535,934,374
89%
Headquarters 207 163 30 Ksh 4,452,246,023
79%
Kilome 169 128 27 Ksh 462,328,230
76%
Total 2,051 1,642 306 Ksh 9,577,721,786
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 1,587 284 80 1,957 Ksh 6,591,051,567
Conditional grants 22 9 14 45 Ksh 1,325,010,236
Donor funds 12 5 2 19 Ksh 1,089,884,401
Select funds source 10 4 1 15 Ksh 28,286,979
Emergency fund 9 1 0 10 Ksh 30,974,743
Own Source Revenue 1 3 0 4 Ksh 510,553,860
Loans 1 0 0 1 Ksh 1,960,000
Total 1,642 306 97 2,051 Ksh 9,577,721,786
Projects by Funding Level (Ward vs Headquarters)
Ward 1,540 (75%)
1,241 completed · Ksh 3,827,664,502
Headquarters 290 (14%)
277 completed · Ksh 3,002,161,199
Headquaters 210 (10%)
117 completed · Ksh 2,729,693,702
Select funded from 11 (1%)
7 completed · Ksh 18,202,383
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 207 163 Ksh 4,452,246,023
Total 207 163 Ksh 4,452,246,023
Kaiti
Ward Projects Completed Total Budget
Kee 74 62 Ksh 278,344,728
Ukia 69 54 Ksh 148,145,445
Kilungu 56 43 Ksh 230,306,840
Ilima 51 43 Ksh 123,529,049
All Wards 1 1 Ksh 500,000
Total 251 203 Ksh 780,826,061
Kibwezi East
Ward Projects Completed Total Budget
Thange 73 66 Ksh 129,737,420
Ivingoni/Nzambani 61 54 Ksh 130,124,702
Masongaleni 59 52 Ksh 132,661,631
Mtito Andei 52 45 Ksh 139,448,952
All Wards 2 2 Ksh 3,961,669
Total 247 219 Ksh 535,934,374
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 93 72 Ksh 271,904,763
Kikumbulyu South 70 48 Ksh 126,811,612
Makindu 56 38 Ksh 176,569,198
Nguumo 55 44 Ksh 126,137,473
Nguu/Masumba 54 45 Ksh 155,596,599
Kikumbulyu North 52 41 Ksh 116,338,716
All Wards 4 3 Ksh 18,300,000
Total 384 291 Ksh 991,658,361
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 63 49 Ksh 177,223,113
Kasikeu 53 38 Ksh 139,934,949
Mukaa 52 40 Ksh 143,692,669
All Wards 1 1 Ksh 1,477,500
Total 169 128 Ksh 462,328,230
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 82 64 Ksh 298,780,804
Kathonzweni 77 61 Ksh 183,003,820
Nzaui/Kilili/Kalamba 73 53 Ksh 136,689,815
Kitise/Kithuki 71 59 Ksh 164,016,893
Kikumini/Muvau 58 42 Ksh 220,568,048
Mbitini 55 46 Ksh 140,509,930
Mavindini 51 44 Ksh 149,371,845
All Wards 9 7 Ksh 67,500,000
Total 476 376 Ksh 1,360,441,155
Mbooni
Ward Projects Completed Total Budget
Mbooni 64 48 Ksh 286,135,585
Kalawa 56 48 Ksh 135,652,445
Kithungo/Kitundu 54 50 Ksh 158,844,988
Kako/Waia 49 38 Ksh 144,695,970
Kisau/Kiteta 46 40 Ksh 138,574,860
Tulimani 45 36 Ksh 120,883,734
All Wards 3 2 Ksh 9,500,000
Total 317 262 Ksh 994,287,581