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All Years 2,110 Projects KES 9.96B
Filter by FY: All Years 2025/2026 Current 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
2,110
Ksh 9,959,819,928
Browse projects
Completed
1,319
Ksh 5,509,934,116
Browse projects
Ongoing
432
Ksh 2,955,035,418
Browse projects
Under Procurement
330
Ksh 1,376,728,150
Browse projects
Not Started
28
Ksh 117,526,504
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 1,319 (63%)
Ongoing 432 (20%)
Under Procurement 330 (16%)
Not Started 28 (1%)
Stalled 0 (0%)
Budget Utilisation
33.5%
Budget utilised
  • Total BudgetKsh 9,959,819,928
  • Total ExpenditureKsh 3,337,942,278
  • BalanceKsh 6,621,877,650
Projects by Category
Flagship 52 projects
Ksh 911,422,521
Non Flagship 2,058 projects
Ksh 9,048,397,407
Projects per Department — All Years
Status Distribution
Completed 1,319
Ongoing 432
Under Procurement 330
Not Started 28
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Water and Sanitation 326 76 0 0 49 451
Department of Infrastructure, Transport, Public Works, Housing and Energy 295 78 0 2 71 446
Department of Gender, Children, Youth, Sports and Social Services 161 53 0 17 59 290
Department of ICT, Education and Internship 139 91 0 7 18 256
Department of Health Services 119 47 0 0 46 212
Department of Agriculture, Livestock, Fisheries & Cooperative Development 147 21 0 0 15 183
Department of Lands, Urban Planning and Development, Environment and Climate Change 86 28 0 0 46 160
Department of Trade, Marketing, Industry, Culture and Tourism. 37 8 0 2 8 55
County Attorney 0 22 0 0 0 22
Department of Finance, Planning, Budget and Revenue 3 7 0 0 9 19
Department of Devolution, Public Service, Public Participation and Special Programs 6 1 0 0 9 16
The Office of the Governor 0 0 0 0 0 0
Total 1,319 432 0 28 330 2,110
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 18 3 7 28
Emali/Sultan Hamud Municipality 10 8 6 24
Mbooni - Kee Municipality 2 0 2 4
Total 30 11 15 56
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 16 5 4 25
Makueni County Sand Conservation and Utilization Authority 3 3 1 7
Total 19 8 5 32
Projects per Sub-County

Total projects vs completed — All Years

Budget by Sub-County

Ksh allocation distribution

Projects per Sub-County
Sub-County Projects Completed Ongoing Total Budget Completion %
Makueni 490 292 102 Ksh 1,374,329,857
60%
Kibwezi West 391 231 85 Ksh 1,046,248,653
59%
Mbooni 333 207 73 Ksh 1,023,099,637
62%
Kaiti 265 169 50 Ksh 811,471,449
64%
Kibwezi East 254 168 50 Ksh 558,432,834
66%
Headquarters 210 144 38 Ksh 4,632,049,059
69%
Kilome 167 108 34 Ksh 514,188,438
65%
Total 2,110 1,319 432 Ksh 9,959,819,928
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 1,279 407 308 2,023 Ksh 7,020,606,724
Conditional grants 21 8 16 45 Ksh 1,325,010,236
Donor funds 10 5 4 19 Ksh 1,054,474,901
Select funds source 2 6 2 10 Ksh 20,000,000
Emergency fund 5 3 0 8 Ksh 27,214,208
Own Source Revenue 1 3 0 4 Ksh 510,553,860
Loans 1 0 0 1 Ksh 1,960,000
Total 1,319 432 330 2,110 Ksh 9,959,819,928
Projects by Funding Level (Ward vs Headquarters)
Ward 1,586 (75%)
990 completed · Ksh 3,965,562,869
Headquarters 290 (14%)
274 completed · Ksh 3,002,161,199
Headquaters 224 (11%)
53 completed · Ksh 2,974,143,477
Select funded from 10 (0%)
2 completed · Ksh 17,952,383
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 210 144 Ksh 4,632,049,059
Total 210 144 Ksh 4,632,049,059
Kaiti
Ward Projects Completed Total Budget
Kee 75 55 Ksh 279,297,220
Ukia 73 43 Ksh 165,115,445
Kilungu 61 35 Ksh 235,529,736
Ilima 55 35 Ksh 131,029,049
All Wards 1 1 Ksh 500,000
Total 265 169 Ksh 811,471,449
Kibwezi East
Ward Projects Completed Total Budget
Thange 76 45 Ksh 134,490,040
Ivingoni/Nzambani 63 45 Ksh 137,624,702
Masongaleni 59 41 Ksh 143,423,175
Mtito Andei 53 35 Ksh 137,933,248
All Wards 3 2 Ksh 4,961,669
Total 254 168 Ksh 558,432,834
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 94 60 Ksh 271,636,478
Kikumbulyu South 70 39 Ksh 129,361,612
Makindu 59 29 Ksh 201,039,178
Nguu/Masumba 56 34 Ksh 170,335,196
Nguumo 55 36 Ksh 126,637,473
Kikumbulyu North 53 30 Ksh 128,938,716
All Wards 4 3 Ksh 18,300,000
Total 391 231 Ksh 1,046,248,653
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 58 37 Ksh 215,428,881
Kasikeu 55 35 Ksh 144,434,949
Mukaa 53 36 Ksh 152,847,109
All Wards 1 0 Ksh 1,477,500
Total 167 108 Ksh 514,188,438
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 86 50 Ksh 301,445,236
Nzaui/Kilili/Kalamba 82 40 Ksh 145,944,815
Kathonzweni 77 48 Ksh 183,503,820
Kitise/Kithuki 72 46 Ksh 173,351,683
Mbitini 57 36 Ksh 143,062,310
Kikumini/Muvau 55 36 Ksh 208,150,148
Mavindini 52 33 Ksh 151,371,845
All Wards 9 3 Ksh 67,500,000
Total 490 292 Ksh 1,374,329,857
Mbooni
Ward Projects Completed Total Budget
Kalawa 64 40 Ksh 152,352,445
Mbooni 63 37 Ksh 274,535,585
Kithungo/Kitundu 56 37 Ksh 159,413,988
Kako/Waia 51 29 Ksh 143,144,905
Kisau/Kiteta 49 30 Ksh 154,768,982
Tulimani 46 33 Ksh 125,383,734
All Wards 4 1 Ksh 13,500,000
Total 333 207 Ksh 1,023,099,637