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FY 2024/2025 652 Projects KES 3.13B
Filter by FY: All Years 2025/2026 Current 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
652
Ksh 3,134,309,973
Browse projects
Completed
592
Ksh 2,495,567,507
Browse projects
Ongoing
49
Ksh 592,999,254
Browse projects
Under Procurement
11
Ksh 45,743,212
Browse projects
Not Started
0
Ksh 0
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 592 (91%)
Ongoing 49 (8%)
Under Procurement 11 (2%)
Not Started 0 (0%)
Stalled 0 (0%)
Budget Utilisation
61.2%
Budget utilised
  • Total BudgetKsh 3,134,309,973
  • Total ExpenditureKsh 1,916,736,219
  • BalanceKsh 1,217,573,754
Projects by Category
Flagship 16 projects
Ksh 228,464,670
Non Flagship 636 projects
Ksh 2,905,845,303
Projects per Department — FY 2024/2025
Status Distribution
Completed 592
Ongoing 49
Under Procurement 11
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Infrastructure, Transport, Public Works, Housing and Energy 150 9 0 0 0 159
Department of Water and Sanitation 110 6 0 0 1 117
Department of Gender, Children, Youth, Sports and Social Services 101 6 0 0 1 108
Department of ICT, Education and Internship 74 7 0 0 0 81
Department of Health Services 48 3 0 0 4 55
Department of Agriculture, Livestock, Fisheries & Cooperative Development 52 1 0 0 2 55
Department of Lands, Urban Planning and Development, Environment and Climate Change 39 10 0 0 2 51
Department of Trade, Marketing, Industry, Culture and Tourism. 18 0 0 0 0 18
County Attorney 0 6 0 0 0 6
Department of Devolution, Public Service, Public Participation and Special Programs 0 1 0 0 0 1
Department of Finance, Planning, Budget and Revenue 0 0 0 0 1 1
The Office of the Governor 0 0 0 0 0 0
Total 592 49 0 0 11 652
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 10 0 0 10
Emali/Sultan Hamud Municipality 4 1 1 6
Mbooni - Kee Municipality 1 0 0 1
Total 15 1 1 17
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 9 1 0 10
Makueni County Sand Conservation and Utilization Authority 0 1 0 1
Total 9 2 0 11
Projects per Sub-County

Total projects vs completed — FY 2024/2025

Budget by Sub-County

Ksh allocation distribution

Projects per Sub-County
Sub-County Projects Completed Ongoing Total Budget Completion %
Makueni 146 130 15 Ksh 400,661,500
89%
Kibwezi West 113 99 12 Ksh 287,500,036
88%
Mbooni 107 100 7 Ksh 350,905,124
93%
Kaiti 83 77 2 Ksh 208,094,378
93%
Kibwezi East 79 75 3 Ksh 182,502,438
95%
Headquarters 70 61 6 Ksh 1,509,577,678
87%
Kilome 54 50 4 Ksh 195,068,819
93%
Total 652 592 49 Ksh 3,134,309,973
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 576 42 11 629 Ksh 2,579,951,770
Conditional grants 11 3 0 14 Ksh 191,246,346
Donor funds 1 3 0 4 Ksh 344,400,370
Select funds source 2 1 0 3 Ksh 8,000,000
Emergency fund 2 0 0 2 Ksh 10,711,487
Total 592 49 11 652 Ksh 3,134,309,973
Projects by Funding Level (Ward vs Headquarters)
Ward 506 (78%)
464 completed · Ksh 1,236,277,561
Headquarters 116 (18%)
103 completed · Ksh 1,661,614,153
Headquaters 28 (4%)
24 completed · Ksh 235,800,276
Select funded from 2 (0%)
1 completed · Ksh 617,983
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 70 61 Ksh 1,509,577,678
Total 70 61 Ksh 1,509,577,678
Kaiti
Ward Projects Completed Total Budget
Kee 27 25 Ksh 47,153,047
Ukia 20 18 Ksh 52,380,000
Ilima 19 17 Ksh 54,529,425
Kilungu 16 16 Ksh 53,531,906
All Wards 1 1 Ksh 500,000
Total 83 77 Ksh 208,094,378
Kibwezi East
Ward Projects Completed Total Budget
Thange 22 21 Ksh 39,500,000
Ivingoni/Nzambani 21 21 Ksh 48,346,435
Mtito Andei 19 18 Ksh 48,709,644
Masongaleni 17 15 Ksh 45,946,359
All Wards 0 0 Ksh 0
Total 79 75 Ksh 182,502,438
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 27 24 Ksh 72,361,798
Kikumbulyu South 20 17 Ksh 36,381,765
Nguu/Masumba 20 19 Ksh 48,588,013
Makindu 15 12 Ksh 41,163,000
Nguumo 14 11 Ksh 44,770,000
Kikumbulyu North 14 13 Ksh 35,735,460
All Wards 3 3 Ksh 8,500,000
Total 113 99 Ksh 287,500,036
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 21 19 Ksh 91,370,573
Mukaa 18 17 Ksh 65,575,546
Kasikeu 15 14 Ksh 38,122,700
All Wards 0 0 Ksh 0
Total 54 50 Ksh 195,068,819
Makueni
Ward Projects Completed Total Budget
Nzaui/Kilili/Kalamba 27 21 Ksh 52,311,137
Kitise/Kithuki 26 24 Ksh 45,800,000
Kathonzweni 26 23 Ksh 56,776,400
Mbitini 19 19 Ksh 49,583,280
Mavindini 16 14 Ksh 50,650,000
Wote/Nziu 16 13 Ksh 83,617,879
Kikumini/Muvau 15 15 Ksh 60,922,805
All Wards 1 1 Ksh 1,000,000
Total 146 130 Ksh 400,661,500
Mbooni
Ward Projects Completed Total Budget
Kalawa 22 21 Ksh 43,689,100
Mbooni 20 17 Ksh 120,117,578
Kithungo/Kitundu 20 19 Ksh 56,669,000
Tulimani 15 14 Ksh 40,069,523
Kisau/Kiteta 15 15 Ksh 50,057,629
Kako/Waia 15 14 Ksh 40,302,294
All Wards 0 0 Ksh 0
Total 107 100 Ksh 350,905,124