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FY 2023/2024 665 Projects KES 2.69B
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All Projects
665
Ksh 2,689,715,527
Browse projects
Completed
655
Ksh 2,651,210,672
Browse projects
Ongoing
8
Ksh 35,453,355
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 655 (98%)
Ongoing 8 (1%)
Under Procurement 2 (0%)
Not Started 0 (0%)
Stalled 0 (0%)
Budget Utilisation
44.1%
Budget utilised
  • Total BudgetKsh 2,689,715,527
  • Total ExpenditureKsh 1,184,926,698
  • BalanceKsh 1,504,788,829
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 655
Ongoing 8
Under Procurement 2
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Water and Sanitation 186 0 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 71 1 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 655 8 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 145 144 0 Ksh 395,819,701
99%
Kibwezi West 122 120 2 Ksh 324,734,525
98%
Mbooni 101 99 1 Ksh 353,415,696
98%
Kaiti 89 87 2 Ksh 167,991,749
98%
Kibwezi East 87 86 1 Ksh 183,952,816
99%
Headquarters 67 66 1 Ksh 1,120,983,471
99%
Kilome 54 53 1 Ksh 142,817,568
98%
Total 665 655 8 Ksh 2,689,715,527
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 634 7 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
Loans 1 0 0 1 Ksh 1,960,000
Own Source Revenue 1 0 0 1 Ksh 553,860
Total 655 8 2 665 Ksh 2,689,715,527
Projects by Funding Level (Ward vs Headquarters)
Ward 490 (74%)
483 completed · Ksh 1,347,626,981
Headquarters 174 (26%)
172 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
Kilungu 18 18 Ksh 41,867,830
Ilima 18 18 Ksh 38,999,624
All Wards 0 0 Ksh 0
Total 89 87 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 28 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 16 Ksh 74,681,266
Nguu/Masumba 14 14 Ksh 34,219,606
All Wards 0 0 Ksh 0
Total 122 120 Ksh 324,734,525
Kilome
Ward Projects Completed Total Budget
Kasikeu 22 21 Ksh 59,062,249
Mukaa 16 16 Ksh 40,979,092
Kiima Kiu/Kalanzoni 16 16 Ksh 42,776,228
All Wards 0 0 Ksh 0
Total 54 53 Ksh 142,817,568
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 31 31 Ksh 97,377,208
Kathonzweni 25 25 Ksh 71,188,985
Kitise/Kithuki 22 22 Ksh 50,931,533
Kikumini/Muvau 20 19 Ksh 51,589,054
Nzaui/Kilili/Kalamba 17 17 Ksh 33,563,678
Mbitini 15 15 Ksh 38,379,030
Mavindini 15 15 Ksh 52,790,213
All Wards 0 0 Ksh 0
Total 145 144 Ksh 395,819,701
Mbooni
Ward Projects Completed Total Budget
Mbooni 21 19 Ksh 95,418,007
Kalawa 19 19 Ksh 57,728,055
Kithungo/Kitundu 17 17 Ksh 62,334,149
Tulimani 17 17 Ksh 43,314,211
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