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All Years 2,065 Projects KES 9.83B
Filter by FY: All Years 2025/2026 Current 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
2,065
Ksh 9,827,778,608
Browse projects
Completed
1,336
Ksh 5,536,228,796
Browse projects
Ongoing
425
Ksh 2,908,655,366
Browse projects
Under Procurement
277
Ksh 1,270,272,202
Browse projects
Not Started
26
Ksh 112,026,504
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 1,336 (65%)
Ongoing 425 (21%)
Under Procurement 277 (13%)
Not Started 26 (1%)
Stalled 0 (0%)
Budget Utilisation
34.5%
Budget utilised
  • Total BudgetKsh 9,827,778,608
  • Total ExpenditureKsh 3,387,391,035
  • BalanceKsh 6,440,387,573
Projects by Category
Flagship 54 projects
Ksh 913,422,521
Non Flagship 2,011 projects
Ksh 8,914,356,087
Projects per Department — All Years
Status Distribution
Completed 1,336
Ongoing 425
Under Procurement 277
Not Started 26
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Water and Sanitation 342 62 0 0 47 451
Department of Infrastructure, Transport, Public Works, Housing and Energy 295 75 0 1 43 414
Department of Gender, Children, Youth, Sports and Social Services 162 53 0 16 59 290
Department of ICT, Education and Internship 139 91 0 7 18 256
Department of Health Services 119 57 0 0 23 199
Department of Agriculture, Livestock, Fisheries & Cooperative Development 147 21 0 0 15 183
Department of Lands, Urban Planning and Development, Environment and Climate Change 86 28 0 0 46 160
Department of Trade, Marketing, Industry, Culture and Tourism. 37 8 0 2 8 55
County Attorney 0 22 0 0 0 22
Department of Finance, Planning, Budget and Revenue 3 7 0 0 9 19
Department of Devolution, Public Service, Public Participation and Special Programs 6 1 0 0 9 16
The Office of the Governor 0 0 0 0 0 0
Total 1,336 425 0 26 277 2,065
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 18 3 7 28
Emali/Sultan Hamud Municipality 10 8 6 24
Mbooni - Kee Municipality 2 0 2 4
Total 30 11 15 56
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 16 5 4 25
Makueni County Sand Conservation and Utilization Authority 3 3 1 7
Total 19 8 5 32
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 479 295 104 Ksh 1,359,683,467
62%
Kibwezi West 383 236 84 Ksh 1,029,734,281
62%
Mbooni 324 208 72 Ksh 1,001,299,079
64%
Kaiti 254 170 48 Ksh 785,991,449
67%
Kibwezi East 249 171 46 Ksh 547,432,834
69%
Headquarters 210 147 35 Ksh 4,632,049,059
70%
Kilome 166 109 36 Ksh 471,588,438
66%
Total 2,065 1,336 425 Ksh 9,827,778,608
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 1,296 396 255 1,974 Ksh 6,883,565,403
Conditional grants 21 8 16 45 Ksh 1,325,010,236
Donor funds 10 5 4 19 Ksh 1,054,474,901
Select funds source 2 10 2 14 Ksh 25,000,000
Emergency fund 5 3 0 8 Ksh 27,214,208
Own Source Revenue 1 3 0 4 Ksh 510,553,860
Loans 1 0 0 1 Ksh 1,960,000
Total 1,336 425 277 2,065 Ksh 9,827,778,608
Projects by Funding Level (Ward vs Headquarters)
Ward 1,550 (75%)
1,004 completed · Ksh 3,858,347,939
Headquarters 290 (14%)
274 completed · Ksh 3,002,161,199
Headquaters 215 (10%)
56 completed · Ksh 2,949,317,087
Select funded from 10 (0%)
2 completed · Ksh 17,952,383
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 210 147 Ksh 4,632,049,059
Total 210 147 Ksh 4,632,049,059
Kaiti
Ward Projects Completed Total Budget
Kee 74 55 Ksh 276,797,220
Ukia 70 44 Ksh 152,615,445
Kilungu 55 35 Ksh 227,049,736
Ilima 54 35 Ksh 129,029,049
All Wards 1 1 Ksh 500,000
Total 254 170 Ksh 785,991,449
Kibwezi East
Ward Projects Completed Total Budget
Thange 73 45 Ksh 128,490,040
Ivingoni/Nzambani 62 48 Ksh 136,124,702
Masongaleni 58 41 Ksh 139,923,175
Mtito Andei 53 35 Ksh 137,933,248
All Wards 3 2 Ksh 4,961,669
Total 249 171 Ksh 547,432,834
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 91 61 Ksh 269,286,478
Kikumbulyu South 69 40 Ksh 127,861,612
Makindu 58 29 Ksh 200,774,806
Nguu/Masumba 55 37 Ksh 169,335,196
Nguumo 55 36 Ksh 126,137,473
Kikumbulyu North 51 30 Ksh 118,038,716
All Wards 4 3 Ksh 18,300,000
Total 383 236 Ksh 1,029,734,281
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 58 38 Ksh 175,828,881
Kasikeu 54 35 Ksh 141,434,949
Mukaa 53 36 Ksh 152,847,109
All Wards 1 0 Ksh 1,477,500
Total 166 109 Ksh 471,588,438
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 82 51 Ksh 296,945,236
Kathonzweni 78 48 Ksh 185,503,820
Nzaui/Kilili/Kalamba 77 40 Ksh 139,744,815
Kitise/Kithuki 71 47 Ksh 171,605,293
Mbitini 56 36 Ksh 140,862,310
Kikumini/Muvau 55 37 Ksh 208,150,148
Mavindini 51 33 Ksh 149,371,845
All Wards 9 3 Ksh 67,500,000
Total 479 295 Ksh 1,359,683,467
Mbooni
Ward Projects Completed Total Budget
Mbooni 63 37 Ksh 274,535,585
Kalawa 60 41 Ksh 143,152,445
Kithungo/Kitundu 53 37 Ksh 153,513,988
Kako/Waia 50 29 Ksh 139,644,905
Kisau/Kiteta 48 30 Ksh 151,568,423
Tulimani 46 33 Ksh 125,383,734
All Wards 4 1 Ksh 13,500,000
Total 324 208 Ksh 1,001,299,079