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All Years 2,693 Projects KES 11.46B
Filter by FY: All Years 2026/2027 2025/2026 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
2,693
Ksh 11,463,181,019
Browse projects
Completed
1,785
Ksh 7,021,956,727
Browse projects
Ongoing
204
Ksh 1,934,505,801
Browse projects
Under Procurement
698
Ksh 2,483,122,750
Browse projects
Not Started
3
Ksh 16,500,000
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 1,785 (66%)
Ongoing 204 (8%)
Under Procurement 698 (26%)
Not Started 3 (0%)
Stalled 0 (0%)
Budget Utilisation
38.5%
Budget utilised
  • Total BudgetKsh 11,463,181,019
  • Total ExpenditureKsh 4,413,703,248
  • BalanceKsh 7,049,477,771
Projects by Category
Flagship 63 projects
Ksh 1,100,419,078
Non Flagship 2,630 projects
Ksh 10,362,761,941
Projects per Department — All Years
Status Distribution
Completed 1,785
Ongoing 204
Under Procurement 698
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 378 33 0 0 161 572
Department of Water and Sanitation 415 22 0 0 123 560
Department of Gender, Children, Youth, Sports and Social Services 259 24 0 0 143 426
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 41 0 1 67 207
Department of Health Services 162 31 0 0 2 197
Department of Trade, Marketing, Industry, Culture and Tourism. 43 7 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 3 25
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 1,785 204 0 3 698 2,693
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 24 2 17 43
Emali/Sultan Hamud Municipality 11 9 16 36
Mbooni - Kee Municipality 2 0 9 11
Total 37 11 42 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 635 423 43 Ksh 1,642,732,306
67%
Kibwezi West 495 316 57 Ksh 1,197,448,361
64%
Mbooni 438 285 25 Ksh 1,238,377,581
65%
Kaiti 330 219 24 Ksh 918,876,061
66%
Kibwezi East 312 227 13 Ksh 667,934,374
73%
Headquarters 253 172 25 Ksh 5,220,329,830
68%
Kilome 230 143 17 Ksh 577,482,505
62%
Total 2,693 1,785 204 Ksh 11,463,181,019
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 1,726 177 676 2,584 Ksh 7,919,606,050
Conditional grants 23 16 7 47 Ksh 1,328,610,236
Donor funds 12 5 7 24 Ksh 1,627,339,151
Select funds source 12 3 8 23 Ksh 44,136,979
Emergency fund 10 0 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 1,785 204 698 2,693 Ksh 11,463,181,019
Projects by Funding Level (Ward vs Headquarters)
Ward 2,091 (78%)
1,357 completed · Ksh 4,886,853,777
Headquaters 295 (11%)
140 completed · Ksh 3,548,613,660
Headquarters 290 (11%)
279 completed · Ksh 2,999,161,199
Select funded from 17 (1%)
9 completed · Ksh 28,552,383
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 253 172 Ksh 5,220,329,830
Total 253 172 Ksh 5,220,329,830
Kaiti
Ward Projects Completed Total Budget
Ukia 97 60 Ksh 188,845,445
Kee 93 65 Ksh 307,944,728
Kilungu 72 48 Ksh 264,781,840
Ilima 67 45 Ksh 156,804,049
All Wards 1 1 Ksh 500,000
Total 330 219 Ksh 918,876,061
Kibwezi East
Ward Projects Completed Total Budget
Thange 93 68 Ksh 164,737,420
Ivingoni/Nzambani 78 56 Ksh 164,624,702
Masongaleni 69 54 Ksh 157,661,631
Mtito Andei 68 47 Ksh 174,948,952
All Wards 4 2 Ksh 5,961,669
Total 312 227 Ksh 667,934,374
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 114 77 Ksh 314,854,763
Kikumbulyu South 94 52 Ksh 158,411,612
Nguumo 77 47 Ksh 162,277,473
Makindu 71 44 Ksh 204,369,198
Nguu/Masumba 68 48 Ksh 187,896,599
Kikumbulyu North 66 45 Ksh 150,338,716
All Wards 5 3 Ksh 19,300,000
Total 495 316 Ksh 1,197,448,361
Kilome
Ward Projects Completed Total Budget
Kasikeu 80 42 Ksh 176,689,224
Kiima Kiu/Kalanzoni 80 55 Ksh 212,623,113
Mukaa 69 45 Ksh 186,692,669
All Wards 1 1 Ksh 1,477,500
Total 230 143 Ksh 577,482,505
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 115 73 Ksh 379,764,575
Nzaui/Kilili/Kalamba 108 58 Ksh 181,744,815
Kathonzweni 94 69 Ksh 217,003,820
Kitise/Kithuki 92 63 Ksh 198,416,893
Kikumini/Muvau 76 51 Ksh 269,068,048
Mbitini 73 54 Ksh 183,362,310
Mavindini 69 48 Ksh 185,871,845
All Wards 8 7 Ksh 27,500,000
Total 635 423 Ksh 1,642,732,306
Mbooni
Ward Projects Completed Total Budget
Mbooni 87 55 Ksh 336,425,585
Kithungo/Kitundu 78 52 Ksh 200,244,988
Kalawa 74 51 Ksh 167,902,445
Kako/Waia 66 41 Ksh 181,145,970
Kisau/Kiteta 65 43 Ksh 177,524,860
Tulimani 63 40 Ksh 155,633,734
All Wards 5 3 Ksh 19,500,000
Total 438 285 Ksh 1,238,377,581