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All Years 2,296 Projects KES 10.67B
Filter by FY: All Years 2026/2027 2025/2026 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
2,296
Ksh 10,666,838,962
Browse projects
Completed
1,707
Ksh 6,584,577,997
Browse projects
Ongoing
255
Ksh 2,225,298,531
Browse projects
Under Procurement
328
Ksh 1,823,366,693
Browse projects
Not Started
3
Ksh 26,500,000
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 1,707 (74%)
Ongoing 255 (11%)
Under Procurement 328 (14%)
Not Started 3 (0%)
Stalled 0 (0%)
Budget Utilisation
37.7%
Budget utilised
  • Total BudgetKsh 10,666,838,962
  • Total ExpenditureKsh 4,024,160,205
  • BalanceKsh 6,642,678,757
Projects by Category
Flagship 58 projects
Ksh 1,087,632,021
Non Flagship 2,238 projects
Ksh 9,579,206,941
Projects per Department — All Years
Status Distribution
Completed 1,707
Ongoing 255
Under Procurement 328
Not Started 3
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Water and Sanitation 410 27 0 0 9 446
Department of Infrastructure, Transport, Public Works, Housing and Energy 353 56 0 0 7 416
Department of ICT, Education and Internship 228 18 0 2 91 340
Department of Gender, Children, Youth, Sports and Social Services 230 50 0 0 14 294
Department of Agriculture, Livestock, Fisheries & Cooperative Development 161 6 0 0 66 233
Department of Lands, Urban Planning and Development, Environment and Climate Change 97 29 0 0 83 209
Department of Health Services 151 37 0 1 8 199
Department of Trade, Marketing, Industry, Culture and Tourism. 43 7 0 0 25 75
Department of Devolution, Public Service, Public Participation and Special Programs 13 2 0 0 21 36
County Attorney 0 22 0 0 3 25
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 1,707 255 0 3 328 2,296
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 24 2 18 44
Emali/Sultan Hamud Municipality 11 8 17 36
Mbooni - Kee Municipality 2 0 9 11
Total 37 10 44 91
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 537 403 55 Ksh 1,479,027,306
75%
Kibwezi West 429 303 65 Ksh 1,072,098,361
71%
Mbooni 355 269 34 Ksh 1,059,687,581
76%
Kaiti 281 213 29 Ksh 836,126,061
76%
Kibwezi East 270 219 20 Ksh 579,434,374
81%
Headquarters 234 166 27 Ksh 5,139,242,773
71%
Kilome 190 134 25 Ksh 501,222,505
71%
Total 2,296 1,707 255 Ksh 10,666,838,962
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 1,650 234 304 2,194 Ksh 7,138,613,993
Conditional grants 22 9 16 47 Ksh 1,328,610,236
Donor funds 12 5 7 24 Ksh 1,627,339,151
Select funds source 11 4 1 16 Ksh 28,786,979
Emergency fund 10 0 0 10 Ksh 30,974,743
Own Source Revenue 1 3 0 4 Ksh 510,553,860
Loans 1 0 0 1 Ksh 1,960,000
Total 1,707 255 328 2,296 Ksh 10,666,838,962
Projects by Funding Level (Ward vs Headquarters)
Ward 1,719 (75%)
1,297 completed · Ksh 4,146,748,777
Headquarters 290 (13%)
279 completed · Ksh 3,002,161,199
Headquaters 275 (12%)
123 completed · Ksh 3,499,226,603
Select funded from 12 (1%)
8 completed · Ksh 18,702,383
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 234 166 Ksh 5,139,242,773
Total 234 166 Ksh 5,139,242,773
Kaiti
Ward Projects Completed Total Budget
Ukia 82 56 Ksh 171,095,445
Kee 79 64 Ksh 285,844,728
Kilungu 61 47 Ksh 241,806,840
Ilima 58 45 Ksh 136,879,049
All Wards 1 1 Ksh 500,000
Total 281 213 Ksh 836,126,061
Kibwezi East
Ward Projects Completed Total Budget
Thange 79 66 Ksh 137,237,420
Ivingoni/Nzambani 69 54 Ksh 145,624,702
Masongaleni 62 51 Ksh 140,161,631
Mtito Andei 58 46 Ksh 152,448,952
All Wards 2 2 Ksh 3,961,669
Total 270 219 Ksh 579,434,374
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 102 74 Ksh 287,804,763
Kikumbulyu South 77 51 Ksh 135,911,612
Nguumo 66 45 Ksh 143,577,473
Makindu 63 41 Ksh 192,269,198
Nguu/Masumba 62 46 Ksh 171,396,599
Kikumbulyu North 55 43 Ksh 122,838,716
All Wards 4 3 Ksh 18,300,000
Total 429 303 Ksh 1,072,098,361
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 69 50 Ksh 189,923,113
Kasikeu 62 39 Ksh 152,629,224
Mukaa 58 44 Ksh 157,192,669
All Wards 1 1 Ksh 1,477,500
Total 190 134 Ksh 501,222,505
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 97 71 Ksh 342,764,575
Nzaui/Kilili/Kalamba 88 56 Ksh 149,989,815
Kathonzweni 82 68 Ksh 195,003,820
Kitise/Kithuki 80 60 Ksh 174,916,893
Kikumini/Muvau 64 48 Ksh 236,068,048
Mbitini 62 47 Ksh 154,412,310
Mavindini 55 46 Ksh 158,371,845
All Wards 9 7 Ksh 67,500,000
Total 537 403 Ksh 1,479,027,306
Mbooni
Ward Projects Completed Total Budget
Mbooni 70 50 Ksh 293,835,585
Kithungo/Kitundu 61 51 Ksh 170,244,988
Kalawa 60 49 Ksh 139,402,445
Kisau/Kiteta 55 41 Ksh 150,824,860
Kako/Waia 54 39 Ksh 153,245,970
Tulimani 50 37 Ksh 132,633,734
All Wards 5 2 Ksh 19,500,000
Total 355 269 Ksh 1,059,687,581