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FY 2026/2027 514 Projects KES 1.72B
Filter by FY: All Years 2026/2027 2025/2026 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
514
Ksh 1,715,586,853
Browse projects
Completed
0
Ksh 0
Browse projects
Ongoing
0
Ksh 0
Browse projects
Under Procurement
514
Ksh 1,715,586,853
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 514 (100%)
Not Started 0 (0%)
Stalled 0 (0%)
Budget Utilisation
0%
Budget utilised
  • Total BudgetKsh 1,715,586,853
  • Total ExpenditureKsh 0
  • BalanceKsh 1,715,586,853
Projects by Category
Flagship 7 projects
Ksh 150,287,057
Non Flagship 507 projects
Ksh 1,565,299,796
Projects per Department — FY 2026/2027
Status Distribution
Under Procurement 514
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 0 154 154
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
Department of Gender, Children, Youth, Sports and Social Services 0 0 0 0 3 3
County Attorney 0 0 0 0 3 3
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 0 514 514
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 137 0 0 Ksh 292,783,771
0%
Mbooni 96 0 0 Ksh 213,400,000
0%
Kibwezi West 83 0 0 Ksh 164,190,000
0%
Kaiti 61 0 0 Ksh 121,750,000
0%
Kilome 55 0 0 Ksh 108,379,275
0%
Kibwezi East 49 0 0 Ksh 109,800,000
0%
Headquarters 33 0 0 Ksh 705,283,807
0%
Total 514 0 0 Ksh 1,715,586,853
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 0 0 500 500 Ksh 1,161,682,103
Select funds source 0 0 7 7 Ksh 12,850,000
Donor funds 0 0 5 5 Ksh 537,454,750
Conditional grants 0 0 2 2 Ksh 3,600,000
Total 0 0 514 514 Ksh 1,715,586,853
Projects by Funding Level (Ward vs Headquarters)
Ward 440 (86%)
0 completed · Ksh 927,469,275
Headquaters 69 (13%)
0 completed · Ksh 780,767,578
Select funded from 5 (1%)
0 completed · Ksh 7,350,000
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 33 0 Ksh 705,283,807
Total 33 0 Ksh 705,283,807
Kaiti
Ward Projects Completed Total Budget
Ukia 21 0 Ksh 36,450,000
Ilima 14 0 Ksh 31,350,000
Kilungu 13 0 Ksh 29,000,000
Kee 13 0 Ksh 24,950,000
All Wards 0 0 Ksh 0
Total 61 0 Ksh 121,750,000
Kibwezi East
Ward Projects Completed Total Budget
Thange 15 0 Ksh 28,000,000
Ivingoni/Nzambani 15 0 Ksh 29,900,000
Mtito Andei 11 0 Ksh 29,500,000
Masongaleni 8 0 Ksh 22,400,000
All Wards 0 0 Ksh 0
Total 49 0 Ksh 109,800,000
Kibwezi West
Ward Projects Completed Total Budget
Nguumo 19 0 Ksh 31,440,000
Emali/Mulala 17 0 Ksh 38,750,000
Kikumbulyu South 15 0 Ksh 18,600,000
Nguu/Masumba 12 0 Ksh 28,800,000
Makindu 11 0 Ksh 22,100,000
Kikumbulyu North 8 0 Ksh 23,500,000
All Wards 1 0 Ksh 1,000,000
Total 83 0 Ksh 164,190,000
Kilome
Ward Projects Completed Total Budget
Kasikeu 25 0 Ksh 33,754,275
Kiima Kiu/Kalanzoni 15 0 Ksh 34,125,000
Mukaa 15 0 Ksh 40,500,000
All Wards 0 0 Ksh 0
Total 55 0 Ksh 108,379,275
Makueni
Ward Projects Completed Total Budget
Nzaui/Kilili/Kalamba 33 0 Ksh 45,400,000
Wote/Nziu 30 0 Ksh 76,983,771
Kitise/Kithuki 18 0 Ksh 32,400,000
Mavindini 15 0 Ksh 34,500,000
Kikumini/Muvau 15 0 Ksh 43,500,000
Kathonzweni 13 0 Ksh 30,700,000
Mbitini 13 0 Ksh 29,300,000
All Wards 0 0 Ksh 0
Total 137 0 Ksh 292,783,771
Mbooni
Ward Projects Completed Total Budget
Kithungo/Kitundu 18 0 Ksh 33,400,000
Kalawa 17 0 Ksh 31,250,000
Kisau/Kiteta 17 0 Ksh 34,900,000
Mbooni 17 0 Ksh 42,800,000
Kako/Waia 14 0 Ksh 32,950,000
Tulimani 11 0 Ksh 28,100,000
All Wards 2 0 Ksh 10,000,000
Total 96 0 Ksh 213,400,000