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All Years 2,032 Projects KES 9.74B
Filter by FY: All Years 2025/2026 Current 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
2,032
Ksh 9,735,497,747
Browse projects
Completed
1,393
Ksh 5,635,303,446
Browse projects
Ongoing
407
Ksh 3,019,323,154
Browse projects
Under Procurement
208
Ksh 1,045,598,903
Browse projects
Not Started
23
Ksh 34,676,504
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 1,393 (69%)
Ongoing 407 (20%)
Under Procurement 208 (10%)
Not Started 23 (1%)
Stalled 0 (0%)
Budget Utilisation
35.4%
Budget utilised
  • Total BudgetKsh 9,735,497,747
  • Total ExpenditureKsh 3,445,151,197
  • BalanceKsh 6,290,346,550
Projects by Category
Flagship 54 projects
Ksh 948,832,021
Non Flagship 1,978 projects
Ksh 8,786,665,726
Projects per Department — All Years
Status Distribution
Completed 1,393
Ongoing 407
Under Procurement 208
Not Started 23
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Water and Sanitation 344 56 0 0 29 429
Department of Infrastructure, Transport, Public Works, Housing and Energy 304 91 0 0 20 415
Department of Gender, Children, Youth, Sports and Social Services 165 54 0 15 56 290
Department of ICT, Education and Internship 179 52 0 8 11 251
Department of Health Services 119 57 0 0 23 199
Department of Agriculture, Livestock, Fisheries & Cooperative Development 147 21 0 0 15 183
Department of Lands, Urban Planning and Development, Environment and Climate Change 87 28 0 0 43 158
Department of Trade, Marketing, Industry, Culture and Tourism. 38 11 0 0 1 50
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 7 8 0 0 1 16
The Office of the Governor 0 0 0 0 0 0
Total 1,393 407 0 23 208 2,032
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 19 3 7 29
Emali/Sultan Hamud Municipality 10 8 6 24
Mbooni - Kee Municipality 2 0 1 3
Total 31 11 14 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 467 309 100 Ksh 1,337,083,467
66%
Kibwezi West 375 244 85 Ksh 979,231,056
65%
Mbooni 319 221 63 Ksh 982,767,425
69%
Kaiti 252 179 44 Ksh 777,581,807
71%
Kibwezi East 248 178 44 Ksh 536,786,994
72%
Headquarters 207 150 37 Ksh 4,658,958,559
72%
Kilome 164 112 34 Ksh 463,088,438
68%
Total 2,032 1,393 407 Ksh 9,735,497,747
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 1,350 378 189 1,941 Ksh 6,755,875,042
Conditional grants 21 8 16 45 Ksh 1,325,010,236
Donor funds 11 6 2 19 Ksh 1,089,884,401
Select funds source 4 9 1 14 Ksh 25,000,000
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 1,393 407 208 2,032 Ksh 9,735,497,747
Projects by Funding Level (Ward vs Headquarters)
Ward 1,525 (75%)
1,054 completed · Ksh 3,785,485,331
Headquarters 290 (14%)
274 completed · Ksh 3,002,161,199
Headquaters 207 (10%)
60 completed · Ksh 2,929,898,834
Select funded from 10 (0%)
5 completed · Ksh 17,952,383
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 207 150 Ksh 4,658,958,559
Total 207 150 Ksh 4,658,958,559
Kaiti
Ward Projects Completed Total Budget
Kee 74 58 Ksh 277,230,178
Ukia 70 47 Ksh 149,165,445
Kilungu 56 36 Ksh 227,157,136
Ilima 51 37 Ksh 123,529,049
All Wards 1 1 Ksh 500,000
Total 252 179 Ksh 777,581,807
Kibwezi East
Ward Projects Completed Total Budget
Thange 72 48 Ksh 127,490,040
Ivingoni/Nzambani 62 49 Ksh 133,124,702
Masongaleni 58 42 Ksh 131,661,631
Mtito Andei 53 37 Ksh 139,548,952
All Wards 3 2 Ksh 4,961,669
Total 248 178 Ksh 536,786,994
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 90 61 Ksh 268,786,478
Kikumbulyu South 67 41 Ksh 124,511,612
Makindu 56 31 Ksh 176,860,178
Nguu/Masumba 54 39 Ksh 155,596,599
Nguumo 54 38 Ksh 121,137,473
Kikumbulyu North 50 31 Ksh 114,038,716
All Wards 4 3 Ksh 18,300,000
Total 375 244 Ksh 979,231,056
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 58 39 Ksh 175,828,881
Kasikeu 53 36 Ksh 139,934,949
Mukaa 52 37 Ksh 145,847,109
All Wards 1 0 Ksh 1,477,500
Total 164 112 Ksh 463,088,438
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 81 52 Ksh 295,645,236
Kathonzweni 77 49 Ksh 183,003,820
Nzaui/Kilili/Kalamba 70 41 Ksh 135,944,815
Kitise/Kithuki 70 51 Ksh 163,605,293
Mbitini 56 41 Ksh 140,862,310
Kikumini/Muvau 54 38 Ksh 205,150,148
Mavindini 50 34 Ksh 145,371,845
All Wards 9 3 Ksh 67,500,000
Total 467 309 Ksh 1,337,083,467
Mbooni
Ward Projects Completed Total Budget
Mbooni 62 39 Ksh 270,635,585
Kalawa 59 43 Ksh 139,152,445
Kithungo/Kitundu 54 39 Ksh 157,324,832
Kako/Waia 50 33 Ksh 145,695,970
Kisau/Kiteta 46 32 Ksh 138,574,860
Tulimani 44 34 Ksh 117,883,734
All Wards 4 1 Ksh 13,500,000
Total 319 221 Ksh 982,767,425