Public Dashboard | PMTS — Government of Makueni County

Delivery Summary

Completed 23 (96%)

Ongoing 1 (4%)

Under Procurement 0 (0%)

Not Started 0 (0%)

Stalled 0 (0%)

Budget Utilisation

98.7%

Budget utilised

Total BudgetKsh 132,568,993
Total ExpenditureKsh 130,860,991
BalanceKsh 1,708,002

Projects by Category

Flagship 1 projects

Ksh 2,500,000

Non Flagship 23 projects

Ksh 130,068,993

Projects per Department — FY 2022/2023

Status Distribution

Completed 23

Ongoing 1

Projects per Department

12 departments

Department	Completed	Ongoing	All
Department of Water and Sanitation	23	1	24
Department of ICT, Education and Internship	0	0	0
Department of Health Services	0	0	0
The Office of the Governor	0	0	0
Department of Agriculture, Livestock, Fisheries & Cooperative Development	0	0	0
Department of Infrastructure, Transport, Public Works, Housing and Energy	0	0	0
Department of Devolution, Public Service, Public Participation and Special Programs	0	0	0
Department of Finance, Planning, Budget and Revenue	0	0	0
Department of Lands, Urban Planning and Development, Environment and Climate Change	0	0	0
Department of Trade, Marketing, Industry, Culture and Tourism.	0	0	0
Department of Gender, Children, Youth, Sports and Social Services	0	0	0
County Attorney	0	0	0
Total	23	1	24

Projects per Municipality

Municipality	Done	Ongoing	Proc.	All
Wote Municipality	0	0	0	0
Emali/Sultan Hamud Municipality	0	0	0	0
Mbooni - Kee Municipality	0	0	0	0
Total	0	0	0	0

Projects per SAGA

SAGA	Done	Ongoing	Proc.	All
Makueni Fruit Develoment and Marketing Authority	0	0	0	0
Makueni County Sand Conservation and Utilization Authority	0	0	0	0
Total	0	0	0	0

Projects per Sub-County

Total projects vs completed — FY 2022/2023

Budget by Sub-County

Ksh allocation distribution

Projects per Sub-County

Sub-County	Projects	Completed	Ongoing	Total Budget	Completion %
Kibwezi West	7	6	1	Ksh 10,965,485	86%
Headquarters	7	7	0	Ksh 32,592,721	100%
Makueni	6	6	0	Ksh 66,764,844	100%
Kibwezi East	2	2	0	Ksh 11,961,669	100%
Kaiti	1	1	0	Ksh 10,000,000	100%
Mbooni	1	1	0	Ksh 284,274	100%
Kilome	0	0	0	Ksh 0	0%
Total	24	23	1	Ksh 132,568,993

Projects by Source of Funds

Source of Funds	Completed	Ongoing	Under Proc.	Total	Budget
Exchequer	23	1	0	24	Ksh 132,568,993
Total	23	1	0	24	Ksh 132,568,993

Projects by Funding Level (Ward vs Headquarters)

Ward 17 (71%)

16 completed · Ksh 99,976,272

Headquaters 7 (29%)

7 completed · Ksh 32,592,721

Projects per Ward

Grouped by Sub-County

Headquarters

Ward	Projects	Completed	Total Budget
Headquaters	7	7	Ksh 32,592,721
Total	7	7	Ksh 32,592,721

Kaiti

Ward	Projects	Completed	Total Budget
Kilungu	1	1	Ksh 10,000,000
Ilima	0	0	Ksh 0
Kee	0	0	Ksh 0
Ukia	0	0	Ksh 0
All Wards	0	0	Ksh 0
Total	1	1	Ksh 10,000,000

Kibwezi East

Ward	Projects	Completed	Total Budget
Masongaleni	1	1	Ksh 10,000,000
All Wards	1	1	Ksh 1,961,669
Thange	0	0	Ksh 0
Ivingoni/Nzambani	0	0	Ksh 0
Mtito Andei	0	0	Ksh 0
Total	2	2	Ksh 11,961,669

Kibwezi West

Ward	Projects	Completed	Total Budget
Emali/Mulala	7	6	Ksh 10,965,485
All Wards	0	0	Ksh 0
Nguu/Masumba	0	0	Ksh 0
Nguumo	0	0	Ksh 0
Kikumbulyu North	0	0	Ksh 0
Kikumbulyu South	0	0	Ksh 0
Makindu	0	0	Ksh 0
Total	7	6	Ksh 10,965,485

Kilome

Ward	Projects	Completed	Total Budget
All Wards	0	0	Ksh 0
Mukaa	0	0	Ksh 0
Kasikeu	0	0	Ksh 0
Kiima Kiu/Kalanzoni	0	0	Ksh 0
Total	0	0	Ksh 0

Makueni

Ward	Projects	Completed	Total Budget
Wote/Nziu	3	3	Ksh 13,105,680
Mavindini	2	2	Ksh 8,149,572
Kikumini/Muvau	1	1	Ksh 45,509,592
Nzaui/Kilili/Kalamba	0	0	Ksh 0
All Wards	0	0	Ksh 0
Kitise/Kithuki	0	0	Ksh 0
Kathonzweni	0	0	Ksh 0
Mbitini	0	0	Ksh 0
Total	6	6	Ksh 66,764,844

Mbooni

Ward	Projects	Completed	Total Budget
Kako/Waia	1	1	Ksh 284,274
Kalawa	0	0	Ksh 0
Kisau/Kiteta	0	0	Ksh 0
Kithungo/Kitundu	0	0	Ksh 0
All Wards	0	0	Ksh 0
Tulimani	0	0	Ksh 0
Mbooni	0	0	Ksh 0
Total	1	1	Ksh 284,274