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FY 2023/2024 665 Projects KES 2.69B
Filter by FY: All Years 2025/2026 Current 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
665
Ksh 2,689,715,527
Browse projects
Completed
648
Ksh 2,589,914,035
Browse projects
Ongoing
15
Ksh 96,749,992
Browse projects
Under Procurement
2
Ksh 3,051,500
Browse projects
Not Started
0
Ksh 0
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 648 (97%)
Ongoing 15 (2%)
Under Procurement 2 (0%)
Not Started 0 (0%)
Stalled 0 (0%)
Budget Utilisation
43%
Budget utilised
  • Total BudgetKsh 2,689,715,527
  • Total ExpenditureKsh 1,156,821,696
  • BalanceKsh 1,532,893,831
Projects by Category
Flagship 21 projects
Ksh 123,590,616
Non Flagship 644 projects
Ksh 2,566,124,911
Projects per Department — FY 2023/2024
Status Distribution
Completed 648
Ongoing 15
Under Procurement 2
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Water and Sanitation 181 5 0 0 0 186
Department of Infrastructure, Transport, Public Works, Housing and Energy 143 0 0 0 0 143
Department of Agriculture, Livestock, Fisheries & Cooperative Development 69 3 0 0 1 73
Department of Health Services 69 3 0 0 0 72
Department of ICT, Education and Internship 61 1 0 0 0 62
Department of Gender, Children, Youth, Sports and Social Services 58 0 0 0 0 58
Department of Lands, Urban Planning and Development, Environment and Climate Change 42 3 0 0 1 46
Department of Trade, Marketing, Industry, Culture and Tourism. 17 0 0 0 0 17
Department of Devolution, Public Service, Public Participation and Special Programs 6 0 0 0 0 6
Department of Finance, Planning, Budget and Revenue 2 0 0 0 0 2
The Office of the Governor 0 0 0 0 0 0
County Attorney 0 0 0 0 0 0
Total 648 15 0 0 2 665
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 6 0 1 7
Emali/Sultan Hamud Municipality 6 0 0 6
Mbooni - Kee Municipality 1 0 0 1
Total 13 0 1 14
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 5 0 0 5
Makueni County Sand Conservation and Utilization Authority 1 0 0 1
Total 6 0 0 6
Projects per Sub-County

Total projects vs completed — FY 2023/2024

Budget by Sub-County

Ksh allocation distribution

Projects per Sub-County
Sub-County Projects Completed Ongoing Total Budget Completion %
Makueni 145 142 2 Ksh 395,819,701
98%
Kibwezi West 122 118 4 Ksh 324,734,525
97%
Mbooni 101 99 1 Ksh 353,415,696
98%
Kaiti 89 85 4 Ksh 167,991,749
96%
Kibwezi East 87 86 1 Ksh 183,952,816
99%
Headquarters 67 66 1 Ksh 1,120,983,471
99%
Kilome 54 52 2 Ksh 142,817,568
96%
Total 665 648 15 Ksh 2,689,715,527
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 627 14 2 643 Ksh 1,977,503,518
Conditional grants 9 1 0 10 Ksh 436,779,922
Donor funds 7 0 0 7 Ksh 259,197,767
Emergency fund 3 0 0 3 Ksh 13,720,461
Own Source Revenue 1 0 0 1 Ksh 553,860
Loans 1 0 0 1 Ksh 1,960,000
Total 648 15 2 665 Ksh 2,689,715,527
Projects by Funding Level (Ward vs Headquarters)
Ward 490 (74%)
477 completed · Ksh 1,347,626,981
Headquarters 174 (26%)
171 completed · Ksh 1,340,547,046
Headquaters 1 (0%)
0 completed · Ksh 1,541,500
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 67 66 Ksh 1,120,983,471
Total 67 66 Ksh 1,120,983,471
Kaiti
Ward Projects Completed Total Budget
Kee 29 27 Ksh 46,144,173
Ukia 24 24 Ksh 40,980,123
Ilima 18 17 Ksh 38,999,624
Kilungu 18 17 Ksh 41,867,830
All Wards 0 0 Ksh 0
Total 89 85 Ksh 167,991,749
Kibwezi East
Ward Projects Completed Total Budget
Thange 24 23 Ksh 42,222,040
Masongaleni 24 24 Ksh 50,299,316
Ivingoni/Nzambani 22 22 Ksh 42,857,856
Mtito Andei 16 16 Ksh 46,573,604
All Wards 1 1 Ksh 2,000,000
Total 87 86 Ksh 183,952,816
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 28 27 Ksh 87,196,973
Nguumo 26 24 Ksh 44,867,473
Kikumbulyu South 21 21 Ksh 47,619,847
Kikumbulyu North 17 17 Ksh 36,149,360
Makindu 16 15 Ksh 74,681,266
Nguu/Masumba 14 14 Ksh 34,219,606
All Wards 0 0 Ksh 0
Total 122 118 Ksh 324,734,525
Kilome
Ward Projects Completed Total Budget
Kasikeu 22 21 Ksh 59,062,249
Kiima Kiu/Kalanzoni 16 16 Ksh 42,776,228
Mukaa 16 15 Ksh 40,979,092
All Wards 0 0 Ksh 0
Total 54 52 Ksh 142,817,568
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 31 30 Ksh 97,377,208
Kathonzweni 25 25 Ksh 71,188,985
Kitise/Kithuki 22 22 Ksh 50,931,533
Kikumini/Muvau 20 18 Ksh 51,589,054
Nzaui/Kilili/Kalamba 17 17 Ksh 33,563,678
Mavindini 15 15 Ksh 52,790,213
Mbitini 15 15 Ksh 38,379,030
All Wards 0 0 Ksh 0
Total 145 142 Ksh 395,819,701
Mbooni
Ward Projects Completed Total Budget
Mbooni 21 19 Ksh 95,418,007
Kalawa 19 19 Ksh 57,728,055
Tulimani 17 17 Ksh 43,314,211
Kithungo/Kitundu 17 17 Ksh 62,334,149
Kisau/Kiteta 14 14 Ksh 50,537,670
Kako/Waia 12 12 Ksh 40,083,606
All Wards 1 1 Ksh 4,000,000
Total 101 99 Ksh 353,415,696