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FY 2024/2025 651 Projects KES 3.10B
Filter by FY: All Years 2025/2026 Current 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
651
Ksh 3,095,408,915
Browse projects
Completed
609
Ksh 2,543,268,615
Browse projects
Ongoing
33
Ksh 506,592,696
Browse projects
Under Procurement
8
Ksh 44,047,604
Browse projects
Not Started
0
Ksh 0
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 609 (94%)
Ongoing 33 (5%)
Under Procurement 8 (1%)
Not Started 0 (0%)
Stalled 0 (0%)
Budget Utilisation
64.3%
Budget utilised
  • Total BudgetKsh 3,095,408,915
  • Total ExpenditureKsh 1,991,072,404
  • BalanceKsh 1,104,336,511
Projects by Category
Flagship 16 projects
Ksh 228,464,670
Non Flagship 635 projects
Ksh 2,866,944,245
Projects per Department — FY 2024/2025
Status Distribution
Completed 609
Ongoing 33
Under Procurement 8
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Infrastructure, Transport, Public Works, Housing and Energy 152 7 0 0 0 159
Department of Water and Sanitation 114 3 0 0 0 117
Department of Gender, Children, Youth, Sports and Social Services 106 1 0 0 0 107
Department of ICT, Education and Internship 77 4 0 0 0 81
Department of Health Services 51 0 0 0 3 55
Department of Agriculture, Livestock, Fisheries & Cooperative Development 52 1 0 0 2 55
Department of Lands, Urban Planning and Development, Environment and Climate Change 39 10 0 0 2 51
Department of Trade, Marketing, Industry, Culture and Tourism. 18 0 0 0 0 18
County Attorney 0 6 0 0 0 6
Department of Devolution, Public Service, Public Participation and Special Programs 0 1 0 0 0 1
Department of Finance, Planning, Budget and Revenue 0 0 0 0 1 1
The Office of the Governor 0 0 0 0 0 0
Total 609 33 0 0 8 651
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 10 0 0 10
Emali/Sultan Hamud Municipality 4 1 1 6
Mbooni - Kee Municipality 1 0 0 1
Total 15 1 1 17
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 9 1 0 10
Makueni County Sand Conservation and Utilization Authority 0 1 0 1
Total 9 2 0 11
Projects per Sub-County

Total projects vs completed — FY 2024/2025

Budget by Sub-County

Ksh allocation distribution

Projects per Sub-County
Sub-County Projects Completed Ongoing Total Budget Completion %
Makueni 146 137 8 Ksh 400,661,500
94%
Kibwezi West 113 104 7 Ksh 287,500,036
92%
Mbooni 107 101 6 Ksh 350,905,124
94%
Kaiti 83 78 2 Ksh 208,908,928
94%
Kibwezi East 78 76 2 Ksh 182,386,830
97%
Headquarters 70 62 5 Ksh 1,509,577,678
89%
Kilome 54 51 3 Ksh 155,468,819
94%
Total 651 609 33 Ksh 3,095,408,915
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 592 27 8 628 Ksh 2,541,050,712
Conditional grants 11 3 0 14 Ksh 191,246,346
Donor funds 1 3 0 4 Ksh 344,400,370
Select funds source 3 0 0 3 Ksh 8,000,000
Emergency fund 2 0 0 2 Ksh 10,711,487
Total 609 33 8 651 Ksh 3,095,408,915
Projects by Funding Level (Ward vs Headquarters)
Ward 505 (78%)
476 completed · Ksh 1,196,561,953
Headquarters 116 (18%)
106 completed · Ksh 1,661,614,153
Headquaters 28 (4%)
25 completed · Ksh 236,614,826
Select funded from 2 (0%)
2 completed · Ksh 617,983
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 70 62 Ksh 1,509,577,678
Total 70 62 Ksh 1,509,577,678
Kaiti
Ward Projects Completed Total Budget
Kee 27 25 Ksh 47,967,597
Ukia 20 19 Ksh 52,380,000
Ilima 19 18 Ksh 54,529,425
Kilungu 16 15 Ksh 53,531,906
All Wards 1 1 Ksh 500,000
Total 83 78 Ksh 208,908,928
Kibwezi East
Ward Projects Completed Total Budget
Thange 22 22 Ksh 39,500,000
Ivingoni/Nzambani 21 21 Ksh 48,346,435
Mtito Andei 19 18 Ksh 48,709,644
Masongaleni 16 15 Ksh 45,830,751
All Wards 0 0 Ksh 0
Total 78 76 Ksh 182,386,830
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 27 25 Ksh 72,361,798
Kikumbulyu South 20 18 Ksh 36,381,765
Nguu/Masumba 20 20 Ksh 48,588,013
Makindu 15 12 Ksh 41,163,000
Nguumo 14 12 Ksh 44,770,000
Kikumbulyu North 14 14 Ksh 35,735,460
All Wards 3 3 Ksh 8,500,000
Total 113 104 Ksh 287,500,036
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 21 20 Ksh 51,770,573
Mukaa 18 17 Ksh 65,575,546
Kasikeu 15 14 Ksh 38,122,700
All Wards 0 0 Ksh 0
Total 54 51 Ksh 155,468,819
Makueni
Ward Projects Completed Total Budget
Nzaui/Kilili/Kalamba 27 24 Ksh 52,311,137
Kitise/Kithuki 26 25 Ksh 45,800,000
Kathonzweni 26 23 Ksh 56,776,400
Mbitini 19 19 Ksh 49,583,280
Wote/Nziu 16 15 Ksh 83,617,879
Mavindini 16 15 Ksh 50,650,000
Kikumini/Muvau 15 15 Ksh 60,922,805
All Wards 1 1 Ksh 1,000,000
Total 146 137 Ksh 400,661,500
Mbooni
Ward Projects Completed Total Budget
Kalawa 22 21 Ksh 43,689,100
Mbooni 20 18 Ksh 120,117,578
Kithungo/Kitundu 20 19 Ksh 56,669,000
Kako/Waia 15 14 Ksh 40,302,294
Tulimani 15 14 Ksh 40,069,523
Kisau/Kiteta 15 15 Ksh 50,057,629
All Wards 0 0 Ksh 0
Total 107 101 Ksh 350,905,124