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FY 2025/2026 711 Projects KES 3.66B
Filter by FY: All Years 2025/2026 Current 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
711
Ksh 3,660,028,350
Browse projects
Completed
362
Ksh 1,083,893,613
Browse projects
Ongoing
257
Ksh 1,842,637,204
Browse projects
Under Procurement
87
Ksh 701,401,793
Browse projects
Not Started
3
Ksh 26,500,000
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 362 (51%)
Ongoing 257 (36%)
Under Procurement 87 (12%)
Not Started 3 (0%)
Stalled 0 (0%)
Budget Utilisation
18.3%
Budget utilised
  • Total BudgetKsh 3,660,028,350
  • Total ExpenditureKsh 669,258,181
  • BalanceKsh 2,990,770,169
Projects by Category
Flagship 17 projects
Ksh 595,024,355
Non Flagship 694 projects
Ksh 3,065,003,995
Projects per Department — FY 2025/2026
Status Distribution
Completed 362
Ongoing 257
Under Procurement 87
Not Started 3
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Gender, Children, Youth, Sports and Social Services 48 57 0 0 21 126
Department of Water and Sanitation 74 36 0 0 9 119
Department of Infrastructure, Transport, Public Works, Housing and Energy 44 63 0 0 7 114
Department of ICT, Education and Internship 81 22 0 2 0 106
Department of Health Services 31 34 0 1 5 72
Department of Lands, Urban Planning and Development, Environment and Climate Change 15 13 0 0 31 59
Department of Agriculture, Livestock, Fisheries & Cooperative Development 37 5 0 0 13 55
Department of Finance, Planning, Budget and Revenue 17 3 0 0 0 20
County Attorney 0 16 0 0 0 16
Department of Trade, Marketing, Industry, Culture and Tourism. 8 7 0 0 0 15
Department of Devolution, Public Service, Public Participation and Special Programs 7 1 0 0 1 9
The Office of the Governor 0 0 0 0 0 0
Total 362 257 0 3 87 711
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 8 2 2 12
Emali/Sultan Hamud Municipality 1 7 4 12
Mbooni - Kee Municipality 0 0 1 1
Total 9 9 7 25
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 4 2 4 10
Makueni County Sand Conservation and Utilization Authority 4 1 1 6
Total 8 3 5 16
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 179 91 70 Ksh 497,195,109
51%
Kibwezi West 142 63 59 Ksh 368,458,315
44%
Mbooni 108 61 33 Ksh 289,682,487
56%
Kibwezi East 80 55 16 Ksh 157,633,059
69%
Kaiti 78 39 33 Ksh 393,925,384
50%
Headquarters 63 28 24 Ksh 1,789,092,153
44%
Kilome 61 25 22 Ksh 164,041,843
41%
Total 711 362 257 Ksh 3,660,028,350
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 345 242 70 662 Ksh 1,939,928,344
Conditional grants 2 5 14 21 Ksh 696,983,968
Select funds source 7 4 1 12 Ksh 20,286,979
Donor funds 4 2 2 8 Ksh 486,286,264
Emergency fund 4 1 0 5 Ksh 6,542,795
Own Source Revenue 0 3 0 3 Ksh 510,000,000
Total 362 257 87 711 Ksh 3,660,028,350
Projects by Funding Level (Ward vs Headquarters)
Ward 528 (74%)
272 completed · Ksh 1,183,499,295
Headquaters 174 (24%)
85 completed · Ksh 2,458,944,655
Select funded from 9 (1%)
5 completed · Ksh 17,584,400
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 63 28 Ksh 1,789,092,153
Total 63 28 Ksh 1,789,092,153
Kaiti
Ward Projects Completed Total Budget
Ukia 25 11 Ksh 54,785,322
Kilungu 21 10 Ksh 124,907,104
Kee 18 10 Ksh 184,232,958
Ilima 14 8 Ksh 30,000,000
All Wards 0 0 Ksh 0
Total 78 39 Ksh 393,925,384
Kibwezi East
Ward Projects Completed Total Budget
Thange 27 21 Ksh 48,015,380
Masongaleni 18 12 Ksh 26,531,564
Ivingoni/Nzambani 18 11 Ksh 38,920,411
Mtito Andei 17 11 Ksh 44,165,704
All Wards 0 0 Ksh 0
Total 80 55 Ksh 157,633,059
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 31 14 Ksh 101,380,507
Kikumbulyu South 29 9 Ksh 42,810,000
Makindu 25 11 Ksh 60,724,932
Kikumbulyu North 21 10 Ksh 44,453,896
Nguu/Masumba 20 11 Ksh 72,788,980
Nguumo 15 8 Ksh 36,500,000
All Wards 1 0 Ksh 9,800,000
Total 142 63 Ksh 368,458,315
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 26 13 Ksh 82,676,312
Mukaa 18 8 Ksh 37,138,031
Kasikeu 16 3 Ksh 42,750,000
All Wards 1 1 Ksh 1,477,500
Total 61 25 Ksh 164,041,843
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 32 16 Ksh 104,680,037
Nzaui/Kilili/Kalamba 29 12 Ksh 50,815,000
Kathonzweni 26 13 Ksh 55,038,435
Kitise/Kithuki 23 12 Ksh 67,285,360
Kikumini/Muvau 22 8 Ksh 62,546,597
Mbitini 21 12 Ksh 52,547,620
Mavindini 18 12 Ksh 37,782,060
All Wards 8 6 Ksh 66,500,000
Total 179 91 Ksh 497,195,109
Mbooni
Ward Projects Completed Total Budget
Mbooni 23 11 Ksh 70,600,000
Kako/Waia 21 11 Ksh 64,025,796
Kisau/Kiteta 17 11 Ksh 37,979,562
Kithungo/Kitundu 17 14 Ksh 39,841,839
Kalawa 15 8 Ksh 34,235,290
Tulimani 13 5 Ksh 37,500,000
All Wards 2 1 Ksh 5,500,000
Total 108 61 Ksh 289,682,487