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FY 2025/2026 691 Projects KES 3.82B
Filter by FY: All Years 2025/2026 Current 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
691
Ksh 3,818,503,253
Browse projects
Completed
129
Ksh 456,057,631
Browse projects
Ongoing
343
Ksh 2,330,369,187
Browse projects
Under Procurement
195
Ksh 996,804,191
Browse projects
Not Started
23
Ksh 34,676,504
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 129 (19%)
Ongoing 343 (50%)
Under Procurement 195 (28%)
Not Started 23 (3%)
Stalled 0 (0%)
Budget Utilisation
6.3%
Budget utilised
  • Total BudgetKsh 3,818,503,253
  • Total ExpenditureKsh 239,732,291
  • BalanceKsh 3,578,770,962
Projects by Category
Flagship 16 projects
Ksh 594,276,735
Non Flagship 675 projects
Ksh 3,224,226,518
Projects per Department — FY 2025/2026
Status Distribution
Completed 129
Ongoing 343
Under Procurement 195
Not Started 23
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Gender, Children, Youth, Sports and Social Services 6 48 0 15 55 124
Department of Infrastructure, Transport, Public Works, Housing and Energy 10 83 0 0 20 113
Department of ICT, Education and Internship 44 44 0 8 11 108
Department of Water and Sanitation 30 44 0 0 28 102
Department of Health Services 2 51 0 0 19 72
Department of Lands, Urban Planning and Development, Environment and Climate Change 6 15 0 0 40 61
Department of Agriculture, Livestock, Fisheries & Cooperative Development 26 17 0 0 12 55
Department of Finance, Planning, Budget and Revenue 1 7 0 0 8 16
County Attorney 0 16 0 0 0 16
Department of Trade, Marketing, Industry, Culture and Tourism. 3 11 0 0 1 15
Department of Devolution, Public Service, Public Participation and Special Programs 1 7 0 0 1 9
The Office of the Governor 0 0 0 0 0 0
Total 129 343 0 23 195 691
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 3 3 6 12
Emali/Sultan Hamud Municipality 0 7 5 12
Mbooni - Kee Municipality 0 0 1 1
Total 3 10 12 25
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 2 4 4 10
Makueni County Sand Conservation and Utilization Authority 2 2 1 5
Total 4 6 5 15
Projects per Sub-County

Total projects vs completed — FY 2025/2026

Budget by Sub-County

Ksh allocation distribution

Projects per Sub-County
Sub-County Projects Completed Ongoing Total Budget Completion %
Makueni 170 30 84 Ksh 473,837,421
18%
Kibwezi West 133 21 68 Ksh 356,031,010
16%
Mbooni 110 21 55 Ksh 278,162,331
19%
Kibwezi East 80 15 40 Ksh 158,370,071
19%
Kaiti 79 16 38 Ksh 391,495,680
20%
Headquarters 63 16 30 Ksh 1,995,804,689
25%
Kilome 56 10 28 Ksh 164,802,051
18%
Total 691 129 343 Ksh 3,818,503,253
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 123 322 176 645 Ksh 2,105,450,761
Conditional grants 1 4 16 21 Ksh 696,983,968
Select funds source 2 8 1 11 Ksh 17,000,000
Donor funds 3 3 2 8 Ksh 486,286,264
Own Source Revenue 0 3 0 3 Ksh 510,000,000
Emergency fund 0 3 0 3 Ksh 2,782,260
Total 129 343 195 691 Ksh 3,818,503,253
Projects by Funding Level (Ward vs Headquarters)
Ward 512 (74%)
96 completed · Ksh 1,141,204,516
Headquaters 171 (25%)
29 completed · Ksh 2,659,964,337
Select funded from 8 (1%)
4 completed · Ksh 17,334,400
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 63 16 Ksh 1,995,804,689
Total 63 16 Ksh 1,995,804,689
Kaiti
Ward Projects Completed Total Budget
Ukia 26 5 Ksh 55,805,322
Kilungu 21 2 Ksh 121,757,400
Kee 18 6 Ksh 183,932,958
Ilima 14 3 Ksh 30,000,000
All Wards 0 0 Ksh 0
Total 79 16 Ksh 391,495,680
Kibwezi East
Ward Projects Completed Total Budget
Thange 26 4 Ksh 45,768,000
Ivingoni/Nzambani 19 6 Ksh 41,920,411
Mtito Andei 18 3 Ksh 44,265,704
Masongaleni 16 2 Ksh 25,415,956
All Wards 1 0 Ksh 1,000,000
Total 80 15 Ksh 158,370,071
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 28 4 Ksh 98,262,222
Kikumbulyu South 26 3 Ksh 40,510,000
Makindu 25 4 Ksh 61,015,912
Nguu/Masumba 20 6 Ksh 72,788,980
Kikumbulyu North 19 1 Ksh 42,153,896
Nguumo 14 3 Ksh 31,500,000
All Wards 1 0 Ksh 9,800,000
Total 133 21 Ksh 356,031,010
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 21 4 Ksh 81,282,080
Mukaa 18 5 Ksh 39,292,471
Kasikeu 16 1 Ksh 42,750,000
All Wards 1 0 Ksh 1,477,500
Total 56 10 Ksh 164,802,051
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 31 6 Ksh 101,544,469
Nzaui/Kilili/Kalamba 26 3 Ksh 50,070,000
Kathonzweni 26 1 Ksh 55,038,435
Kitise/Kithuki 22 4 Ksh 66,873,760
Mbitini 22 7 Ksh 52,900,000
Kikumini/Muvau 18 4 Ksh 47,128,697
Mavindini 17 3 Ksh 33,782,060
All Wards 8 2 Ksh 66,500,000
Total 170 30 Ksh 473,837,421
Mbooni
Ward Projects Completed Total Budget
Kako/Waia 22 6 Ksh 65,025,796
Mbooni 21 3 Ksh 55,100,000
Kalawa 18 3 Ksh 37,735,290
Kisau/Kiteta 17 3 Ksh 37,979,562
Kithungo/Kitundu 17 3 Ksh 38,321,683
Tulimani 12 3 Ksh 34,500,000
All Wards 3 0 Ksh 9,500,000
Total 110 21 Ksh 278,162,331