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All Years 2,700 Projects KES 11.48B
Filter by FY: All Years 2026/2027 2025/2026 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
2,700
Ksh 11,480,679,289
Browse projects
Completed
1,808
Ksh 7,702,114,227
Browse projects
Ongoing
182
Ksh 1,274,432,072
Browse projects
Under Procurement
704
Ksh 2,480,537,249
Browse projects
Not Started
3
Ksh 16,500,000
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 1,808 (67%)
Ongoing 182 (7%)
Under Procurement 704 (26%)
Not Started 3 (0%)
Stalled 0 (0%)
Budget Utilisation
42.9%
Budget utilised
  • Total BudgetKsh 11,480,679,289
  • Total ExpenditureKsh 4,922,711,816
  • BalanceKsh 6,557,967,473
Projects by Category
Flagship 62 projects
Ksh 1,098,419,078
Non Flagship 2,638 projects
Ksh 10,382,260,210
Projects per Department — All Years
Status Distribution
Completed 1,808
Ongoing 182
Under Procurement 704
Not Started 3
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Infrastructure, Transport, Public Works, Housing and Energy 386 25 0 0 168 579
Department of Water and Sanitation 415 22 0 0 123 560
Department of Gender, Children, Youth, Sports and Social Services 259 24 0 0 141 424
Department of ICT, Education and Internship 229 17 0 2 91 340
Department of Agriculture, Livestock, Fisheries & Cooperative Development 167 4 0 0 61 232
Department of Lands, Urban Planning and Development, Environment and Climate Change 98 42 0 1 66 207
Department of Health Services 174 19 0 0 2 197
Department of Trade, Marketing, Industry, Culture and Tourism. 46 4 0 0 25 75
Department of Devolution, Public Service, Public Participation and Special Programs 13 2 0 0 21 36
County Attorney 0 22 0 0 5 27
Department of Finance, Planning, Budget and Revenue 21 1 0 0 1 23
The Office of the Governor 0 0 0 0 0 0
Total 1,808 182 0 3 704 2,700
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 24 3 16 43
Emali/Sultan Hamud Municipality 11 9 16 36
Mbooni - Kee Municipality 2 0 9 11
Total 37 12 41 90
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 19 2 13 34
Makueni County Sand Conservation and Utilization Authority 5 2 7 14
Total 24 4 20 48
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 636 426 41 Ksh 1,644,522,319
67%
Kibwezi West 498 320 53 Ksh 1,202,100,618
64%
Mbooni 437 287 23 Ksh 1,238,577,581
66%
Kaiti 331 222 21 Ksh 927,976,061
67%
Kibwezi East 315 227 13 Ksh 671,434,374
72%
Headquarters 254 181 16 Ksh 5,218,335,830
71%
Kilome 229 145 15 Ksh 577,732,505
63%
Total 2,700 1,808 182 Ksh 11,480,679,289
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 1,743 160 683 2,591 Ksh 7,936,954,320
Conditional grants 25 15 6 47 Ksh 1,328,610,236
Donor funds 13 4 7 24 Ksh 1,627,339,151
Select funds source 12 3 8 23 Ksh 44,286,979
Emergency fund 10 0 0 10 Ksh 30,974,743
Own Source Revenue 4 0 0 4 Ksh 510,553,860
Loans 1 0 0 1 Ksh 1,960,000
Total 1,808 182 704 2,700 Ksh 11,480,679,289
Projects by Funding Level (Ward vs Headquarters)
Ward 2,068 (77%)
1,372 completed · Ksh 4,848,071,617
Headquaters 326 (12%)
148 completed · Ksh 3,605,244,090
Headquarters 290 (11%)
279 completed · Ksh 2,999,161,199
Select funded from 16 (1%)
9 completed · Ksh 28,202,383
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 254 181 Ksh 5,218,335,830
Total 254 181 Ksh 5,218,335,830
Kaiti
Ward Projects Completed Total Budget
Ukia 98 61 Ksh 197,845,445
Kee 93 66 Ksh 307,944,728
Kilungu 72 49 Ksh 264,781,840
Ilima 67 45 Ksh 156,904,049
All Wards 1 1 Ksh 500,000
Total 331 222 Ksh 927,976,061
Kibwezi East
Ward Projects Completed Total Budget
Thange 93 68 Ksh 164,737,420
Ivingoni/Nzambani 80 56 Ksh 167,624,702
Masongaleni 70 54 Ksh 158,161,631
Mtito Andei 68 47 Ksh 174,948,952
All Wards 4 2 Ksh 5,961,669
Total 315 227 Ksh 671,434,374
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 114 77 Ksh 315,672,603
Kikumbulyu South 95 53 Ksh 159,911,612
Nguumo 77 47 Ksh 162,277,473
Makindu 73 45 Ksh 206,703,615
Nguu/Masumba 68 49 Ksh 187,896,599
Kikumbulyu North 66 46 Ksh 150,338,716
All Wards 5 3 Ksh 19,300,000
Total 498 320 Ksh 1,202,100,618
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 80 55 Ksh 213,373,113
Kasikeu 79 43 Ksh 176,189,224
Mukaa 69 46 Ksh 186,692,669
All Wards 1 1 Ksh 1,477,500
Total 229 145 Ksh 577,732,505
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 115 73 Ksh 379,764,575
Nzaui/Kilili/Kalamba 108 58 Ksh 181,744,815
Kathonzweni 95 70 Ksh 218,216,165
Kitise/Kithuki 92 65 Ksh 198,416,893
Kikumini/Muvau 76 51 Ksh 269,068,048
Mbitini 73 54 Ksh 183,939,978
Mavindini 69 48 Ksh 185,871,845
All Wards 8 7 Ksh 27,500,000
Total 636 426 Ksh 1,644,522,319
Mbooni
Ward Projects Completed Total Budget
Mbooni 87 55 Ksh 336,425,585
Kithungo/Kitundu 77 52 Ksh 200,244,988
Kalawa 75 51 Ksh 168,402,445
Kako/Waia 66 43 Ksh 181,145,970
Kisau/Kiteta 65 43 Ksh 177,524,860
Tulimani 62 40 Ksh 155,333,734
All Wards 5 3 Ksh 19,500,000
Total 437 287 Ksh 1,238,577,581