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FY 2026/2027 652 Projects KES 1.93B
Filter by FY: All Years 2026/2027 2025/2026 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
652
Ksh 1,929,142,609
Browse projects
Completed
0
Ksh 0
Browse projects
Ongoing
0
Ksh 0
Browse projects
Under Procurement
652
Ksh 1,929,142,609
Browse projects
Not Started
0
Ksh 0
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 0 (0%)
Ongoing 0 (0%)
Under Procurement 652 (100%)
Not Started 0 (0%)
Stalled 0 (0%)
Budget Utilisation
0%
Budget utilised
  • Total BudgetKsh 1,929,142,609
  • Total ExpenditureKsh 0
  • BalanceKsh 1,929,142,609
Projects by Category
Flagship 8 projects
Ksh 150,787,057
Non Flagship 644 projects
Ksh 1,778,355,552
Projects per Department — FY 2026/2027
Status Distribution
Under Procurement 652
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Infrastructure, Transport, Public Works, Housing and Energy 0 0 0 0 156 156
Department of Gender, Children, Youth, Sports and Social Services 0 0 0 0 135 135
Department of Water and Sanitation 0 0 0 0 114 114
Department of ICT, Education and Internship 0 0 0 0 91 91
Department of Lands, Urban Planning and Development, Environment and Climate Change 0 0 0 0 54 54
Department of Agriculture, Livestock, Fisheries & Cooperative Development 0 0 0 0 50 50
Department of Trade, Marketing, Industry, Culture and Tourism. 0 0 0 0 25 25
Department of Devolution, Public Service, Public Participation and Special Programs 0 0 0 0 20 20
County Attorney 0 0 0 0 7 7
Department of Health Services 0 0 0 0 0 0
The Office of the Governor 0 0 0 0 0 0
Department of Finance, Planning, Budget and Revenue 0 0 0 0 0 0
Total 0 0 0 0 652 652
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 0 0 15 15
Emali/Sultan Hamud Municipality 0 0 12 12
Mbooni - Kee Municipality 0 0 8 8
Total 0 0 35 35
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 0 0 9 9
Makueni County Sand Conservation and Utilization Authority 0 0 6 6
Total 0 0 15 15
Projects per Sub-County

Total projects vs completed — FY 2026/2027

Budget by Sub-County

Ksh allocation distribution

Projects per Sub-County
Sub-County Projects Completed Ongoing Total Budget Completion %
Makueni 162 0 0 Ksh 323,332,364
0%
Mbooni 124 0 0 Ksh 245,326,163
0%
Kibwezi West 111 0 0 Ksh 204,790,000
0%
Kaiti 81 0 0 Ksh 139,450,000
0%
Kibwezi East 66 0 0 Ksh 132,000,000
0%
Kilome 61 0 0 Ksh 115,154,275
0%
Headquarters 47 0 0 Ksh 769,089,807
0%
Total 652 0 0 Ksh 1,929,142,609
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 0 0 637 637 Ksh 1,372,237,859
Select funds source 0 0 8 8 Ksh 15,850,000
Donor funds 0 0 5 5 Ksh 537,454,750
Conditional grants 0 0 2 2 Ksh 3,600,000
Total 0 0 652 652 Ksh 1,929,142,609
Projects by Funding Level (Ward vs Headquarters)
Ward 559 (86%)
0 completed · Ksh 1,061,919,031
Headquaters 87 (13%)
0 completed · Ksh 856,873,578
Select funded from 6 (1%)
0 completed · Ksh 10,350,000
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 47 0 Ksh 769,089,807
Total 47 0 Ksh 769,089,807
Kaiti
Ward Projects Completed Total Budget
Ukia 28 0 Ksh 40,700,000
Kee 20 0 Ksh 30,000,000
Kilungu 17 0 Ksh 35,475,000
Ilima 16 0 Ksh 33,275,000
All Wards 0 0 Ksh 0
Total 81 0 Ksh 139,450,000
Kibwezi East
Ward Projects Completed Total Budget
Thange 20 0 Ksh 35,000,000
Ivingoni/Nzambani 18 0 Ksh 34,500,000
Mtito Andei 16 0 Ksh 35,500,000
Masongaleni 10 0 Ksh 25,000,000
All Wards 2 0 Ksh 2,000,000
Total 66 0 Ksh 132,000,000
Kibwezi West
Ward Projects Completed Total Budget
Kikumbulyu South 24 0 Ksh 30,600,000
Nguumo 22 0 Ksh 36,140,000
Emali/Mulala 21 0 Ksh 42,950,000
Makindu 15 0 Ksh 27,800,000
Nguu/Masumba 14 0 Ksh 32,300,000
Kikumbulyu North 14 0 Ksh 34,000,000
All Wards 1 0 Ksh 1,000,000
Total 111 0 Ksh 204,790,000
Kilome
Ward Projects Completed Total Budget
Kasikeu 27 0 Ksh 36,754,275
Kiima Kiu/Kalanzoni 17 0 Ksh 35,400,000
Mukaa 17 0 Ksh 43,000,000
All Wards 0 0 Ksh 0
Total 61 0 Ksh 115,154,275
Makueni
Ward Projects Completed Total Budget
Nzaui/Kilili/Kalamba 37 0 Ksh 48,555,000
Wote/Nziu 34 0 Ksh 81,577,364
Kitise/Kithuki 21 0 Ksh 34,400,000
Mbitini 18 0 Ksh 42,800,000
Mavindini 18 0 Ksh 36,500,000
Kikumini/Muvau 17 0 Ksh 45,500,000
Kathonzweni 17 0 Ksh 34,000,000
All Wards 0 0 Ksh 0
Total 162 0 Ksh 323,332,364
Mbooni
Ward Projects Completed Total Budget
Kithungo/Kitundu 25 0 Ksh 41,707,863
Mbooni 24 0 Ksh 50,400,000
Tulimani 19 0 Ksh 35,568,300
Kisau/Kiteta 19 0 Ksh 38,950,000
Kalawa 18 0 Ksh 32,250,000
Kako/Waia 17 0 Ksh 36,450,000
All Wards 2 0 Ksh 10,000,000
Total 124 0 Ksh 245,326,163