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FY 2025/2026 724 Projects KES 3.91B
Filter by FY: All Years 2025/2026 Current 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
724
Ksh 3,910,784,114
Browse projects
Completed
73
Ksh 357,982,981
Browse projects
Ongoing
360
Ksh 2,218,701,399
Browse projects
Under Procurement
264
Ksh 1,221,477,490
Browse projects
Not Started
26
Ksh 112,026,504
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 73 (10%)
Ongoing 360 (50%)
Under Procurement 264 (36%)
Not Started 26 (4%)
Stalled 0 (0%)
Budget Utilisation
4.7%
Budget utilised
  • Total BudgetKsh 3,910,784,114
  • Total ExpenditureKsh 182,972,129
  • BalanceKsh 3,727,811,985
Projects by Category
Flagship 16 projects
Ksh 558,867,235
Non Flagship 708 projects
Ksh 3,351,916,879
Projects per Department — FY 2025/2026
Status Distribution
Completed 73
Ongoing 360
Under Procurement 264
Not Started 26
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Water and Sanitation 28 50 0 0 46 124
Department of Gender, Children, Youth, Sports and Social Services 3 47 0 16 58 124
Department of ICT, Education and Internship 4 83 0 7 18 113
Department of Infrastructure, Transport, Public Works, Housing and Energy 2 66 0 1 43 112
Department of Health Services 2 51 0 0 19 72
Department of Lands, Urban Planning and Development, Environment and Climate Change 5 15 0 0 43 63
Department of Agriculture, Livestock, Fisheries & Cooperative Development 26 17 0 0 12 55
Department of Trade, Marketing, Industry, Culture and Tourism. 2 8 0 2 8 20
Department of Finance, Planning, Budget and Revenue 1 7 0 0 8 16
County Attorney 0 16 0 0 0 16
Department of Devolution, Public Service, Public Participation and Special Programs 0 0 0 0 9 9
The Office of the Governor 0 0 0 0 0 0
Total 73 360 0 26 264 724
Projects per Municipality
Municipality Done Ongoing Proc. All
Emali/Sultan Hamud Municipality 0 7 5 12
Wote Municipality 2 3 6 11
Mbooni - Kee Municipality 0 0 2 2
Total 2 10 13 25
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 2 4 4 10
Makueni County Sand Conservation and Utilization Authority 2 2 1 5
Total 4 6 5 15
Projects per Sub-County

Total projects vs completed — FY 2025/2026

Budget by Sub-County

Ksh allocation distribution

Projects per Sub-County
Sub-County Projects Completed Ongoing Total Budget Completion %
Makueni 182 17 87 Ksh 496,437,421
9%
Kibwezi West 141 13 67 Ksh 406,534,235
9%
Mbooni 115 8 64 Ksh 296,693,985
7%
Kibwezi East 81 8 42 Ksh 169,015,911
10%
Kaiti 81 7 42 Ksh 399,905,322
9%
Headquarters 66 13 28 Ksh 1,968,895,189
20%
Kilome 58 7 30 Ksh 173,302,051
12%
Total 724 73 360 Ksh 3,910,784,114
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 70 339 242 678 Ksh 2,233,141,122
Conditional grants 1 4 16 21 Ksh 696,983,968
Select funds source 0 9 2 11 Ksh 17,000,000
Donor funds 2 2 4 8 Ksh 450,876,764
Own Source Revenue 0 3 0 3 Ksh 510,000,000
Emergency fund 0 3 0 3 Ksh 2,782,260
Total 73 360 264 724 Ksh 3,910,784,114
Projects by Funding Level (Ward vs Headquarters)
Ward 537 (74%)
47 completed · Ksh 1,214,067,124
Headquaters 179 (25%)
25 completed · Ksh 2,679,382,590
Select funded from 8 (1%)
1 completed · Ksh 17,334,400
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 66 13 Ksh 1,968,895,189
Total 66 13 Ksh 1,968,895,189
Kaiti
Ward Projects Completed Total Budget
Ukia 26 2 Ksh 59,255,322
Kilungu 20 1 Ksh 121,650,000
Kee 18 3 Ksh 183,500,000
Ilima 17 1 Ksh 35,500,000
All Wards 0 0 Ksh 0
Total 81 7 Ksh 399,905,322
Kibwezi East
Ward Projects Completed Total Budget
Thange 27 1 Ksh 46,768,000
Ivingoni/Nzambani 19 5 Ksh 44,920,411
Mtito Andei 18 1 Ksh 42,650,000
Masongaleni 16 1 Ksh 33,677,500
All Wards 1 0 Ksh 1,000,000
Total 81 8 Ksh 169,015,911
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 29 4 Ksh 98,762,222
Kikumbulyu South 28 2 Ksh 43,860,000
Makindu 27 2 Ksh 84,930,540
Nguu/Masumba 21 4 Ksh 86,527,577
Kikumbulyu North 20 0 Ksh 46,153,896
Nguumo 15 1 Ksh 36,500,000
All Wards 1 0 Ksh 9,800,000
Total 141 13 Ksh 406,534,235
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 21 3 Ksh 81,282,080
Mukaa 19 4 Ksh 46,292,471
Kasikeu 17 0 Ksh 44,250,000
All Wards 1 0 Ksh 1,477,500
Total 58 7 Ksh 173,302,051
Makueni
Ward Projects Completed Total Budget
Nzaui/Kilili/Kalamba 33 2 Ksh 53,870,000
Wote/Nziu 32 5 Ksh 102,844,469
Kathonzweni 27 0 Ksh 57,538,435
Kitise/Kithuki 23 1 Ksh 74,873,760
Mbitini 22 2 Ksh 52,900,000
Kikumini/Muvau 19 3 Ksh 50,128,697
Mavindini 18 2 Ksh 37,782,060
All Wards 8 2 Ksh 66,500,000
Total 182 17 Ksh 496,437,421
Mbooni
Ward Projects Completed Total Budget
Kako/Waia 22 2 Ksh 58,974,731
Mbooni 22 1 Ksh 59,000,000
Kalawa 19 1 Ksh 41,735,290
Kisau/Kiteta 19 1 Ksh 50,973,125
Kithungo/Kitundu 16 1 Ksh 34,510,839
Tulimani 14 2 Ksh 42,000,000
All Wards 3 0 Ksh 9,500,000
Total 115 8 Ksh 296,693,985