Public Dashboard

All Years 2,714 Projects KES 11.49B
Filter by FY: All Years 2026/2027 2025/2026 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
2,714
Ksh 11,486,002,005
Browse projects
Completed
1,808
Ksh 7,702,114,227
Browse projects
Ongoing
182
Ksh 1,274,432,072
Browse projects
Under Procurement
718
Ksh 2,485,859,965
Browse projects
Not Started
3
Ksh 16,500,000
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 1,808 (67%)
Ongoing 182 (7%)
Under Procurement 718 (26%)
Not Started 3 (0%)
Stalled 0 (0%)
Budget Utilisation
42.9%
Budget utilised
  • Total BudgetKsh 11,486,002,005
  • Total ExpenditureKsh 4,922,711,816
  • BalanceKsh 6,563,290,189
Projects by Category
Flagship 62 projects
Ksh 1,098,419,078
Non Flagship 2,652 projects
Ksh 10,387,582,926
Projects per Department — All Years
Status Distribution
Completed 1,808
Ongoing 182
Under Procurement 718
Not Started 3
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Infrastructure, Transport, Public Works, Housing and Energy 386 25 0 0 168 579
Department of Water and Sanitation 415 22 0 0 123 560
Department of Gender, Children, Youth, Sports and Social Services 259 24 0 0 141 424
Department of ICT, Education and Internship 229 17 0 2 91 340
Department of Agriculture, Livestock, Fisheries & Cooperative Development 167 4 0 0 61 232
Department of Lands, Urban Planning and Development, Environment and Climate Change 98 42 0 1 66 207
Department of Health Services 174 19 0 0 2 197
Department of Trade, Marketing, Industry, Culture and Tourism. 46 4 0 0 25 75
County Attorney 0 22 0 0 19 41
Department of Devolution, Public Service, Public Participation and Special Programs 13 2 0 0 21 36
Department of Finance, Planning, Budget and Revenue 21 1 0 0 1 23
The Office of the Governor 0 0 0 0 0 0
Total 1,808 182 0 3 718 2,714
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 24 3 16 43
Emali/Sultan Hamud Municipality 11 9 16 36
Mbooni - Kee Municipality 2 0 9 11
Total 37 12 41 90
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 19 2 13 34
Makueni County Sand Conservation and Utilization Authority 5 2 7 14
Total 24 4 20 48
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 640 426 41 Ksh 1,646,038,279
67%
Kibwezi West 500 320 53 Ksh 1,201,339,998
64%
Mbooni 442 287 23 Ksh 1,239,259,544
65%
Kaiti 332 222 21 Ksh 929,249,841
67%
Kibwezi East 315 227 13 Ksh 671,434,374
72%
Headquarters 254 181 16 Ksh 5,218,335,830
71%
Kilome 231 145 15 Ksh 580,344,138
63%
Total 2,714 1,808 182 Ksh 11,486,002,005
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 1,743 160 697 2,605 Ksh 7,942,277,036
Conditional grants 25 15 6 47 Ksh 1,328,610,236
Donor funds 13 4 7 24 Ksh 1,627,339,151
Select funds source 12 3 8 23 Ksh 44,286,979
Emergency fund 10 0 0 10 Ksh 30,974,743
Own Source Revenue 4 0 0 4 Ksh 510,553,860
Loans 1 0 0 1 Ksh 1,960,000
Total 1,808 182 718 2,714 Ksh 11,486,002,005
Projects by Funding Level (Ward vs Headquarters)
Ward 2,082 (77%)
1,372 completed · Ksh 4,853,394,333
Headquaters 326 (12%)
148 completed · Ksh 3,605,244,090
Headquarters 290 (11%)
279 completed · Ksh 2,999,161,199
Select funded from 16 (1%)
9 completed · Ksh 28,202,383
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 254 181 Ksh 5,218,335,830
Total 254 181 Ksh 5,218,335,830
Kaiti
Ward Projects Completed Total Budget
Ukia 98 61 Ksh 197,845,445
Kee 94 66 Ksh 309,218,508
Kilungu 72 49 Ksh 264,781,840
Ilima 67 45 Ksh 156,904,049
All Wards 1 1 Ksh 500,000
Total 332 222 Ksh 929,249,841
Kibwezi East
Ward Projects Completed Total Budget
Thange 93 68 Ksh 164,737,420
Ivingoni/Nzambani 80 56 Ksh 167,624,702
Masongaleni 70 54 Ksh 158,161,631
Mtito Andei 68 47 Ksh 174,948,952
All Wards 4 2 Ksh 5,961,669
Total 315 227 Ksh 671,434,374
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 114 77 Ksh 314,618,463
Kikumbulyu South 95 53 Ksh 159,911,612
Nguumo 77 47 Ksh 162,277,473
Makindu 74 45 Ksh 206,861,095
Nguu/Masumba 69 49 Ksh 188,032,639
Kikumbulyu North 66 46 Ksh 150,338,716
All Wards 5 3 Ksh 19,300,000
Total 500 320 Ksh 1,201,339,998
Kilome
Ward Projects Completed Total Budget
Kasikeu 80 43 Ksh 176,929,797
Kiima Kiu/Kalanzoni 80 55 Ksh 213,373,113
Mukaa 70 46 Ksh 188,563,729
All Wards 1 1 Ksh 1,477,500
Total 231 145 Ksh 580,344,138
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 116 73 Ksh 380,358,168
Nzaui/Kilili/Kalamba 108 58 Ksh 181,744,815
Kathonzweni 96 70 Ksh 218,812,618
Kitise/Kithuki 93 65 Ksh 198,600,907
Kikumini/Muvau 77 51 Ksh 269,209,948
Mbitini 73 54 Ksh 183,939,978
Mavindini 69 48 Ksh 185,871,845
All Wards 8 7 Ksh 27,500,000
Total 640 426 Ksh 1,646,038,279
Mbooni
Ward Projects Completed Total Budget
Mbooni 88 55 Ksh 336,548,245
Kithungo/Kitundu 78 52 Ksh 200,552,851
Kalawa 76 51 Ksh 168,531,825
Kako/Waia 67 43 Ksh 181,251,810
Kisau/Kiteta 65 43 Ksh 177,524,860
Tulimani 63 40 Ksh 155,349,954
All Wards 5 3 Ksh 19,500,000
Total 442 287 Ksh 1,239,259,544