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FY 2025/2026 705 Projects KES 3.62B
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All Projects
705
Ksh 3,620,180,730
Browse projects
Completed
518
Ksh 2,328,587,372
Browse projects
Ongoing
141
Ksh 770,465,596
Browse projects
Under Procurement
41
Ksh 499,032,022
Browse projects
Not Started
3
Ksh 16,500,000
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 518 (73%)
Ongoing 141 (20%)
Under Procurement 41 (6%)
Not Started 3 (0%)
Stalled 0 (0%)
Budget Utilisation
44.4%
Budget utilised
  • Total BudgetKsh 3,620,180,730
  • Total ExpenditureKsh 1,606,661,723
  • BalanceKsh 2,013,519,007
Projects by Category
Flagship 17 projects
Ksh 595,076,735
Non Flagship 688 projects
Ksh 3,025,103,995
Projects per Department — FY 2025/2026
Status Distribution
Completed 518
Ongoing 141
Under Procurement 41
Not Started 3
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Gender, Children, Youth, Sports and Social Services 95 23 0 0 6 124
Department of Water and Sanitation 92 18 0 0 9 119
Department of Infrastructure, Transport, Public Works, Housing and Energy 91 18 0 0 5 114
Department of ICT, Education and Internship 90 13 0 2 0 106
Department of Health Services 54 15 0 0 1 71
Department of Lands, Urban Planning and Development, Environment and Climate Change 16 29 0 1 10 56
Department of Agriculture, Livestock, Fisheries & Cooperative Development 43 3 0 0 9 55
Department of Finance, Planning, Budget and Revenue 19 1 0 0 0 20
County Attorney 0 16 0 0 0 16
Department of Trade, Marketing, Industry, Culture and Tourism. 11 4 0 0 0 15
Department of Devolution, Public Service, Public Participation and Special Programs 7 1 0 0 1 9
The Office of the Governor 0 0 0 0 0 0
Total 518 141 0 3 41 705
Projects per Municipality
Municipality Done Ongoing Proc. All
Emali/Sultan Hamud Municipality 1 8 3 12
Wote Municipality 8 3 0 11
Mbooni - Kee Municipality 0 0 1 1
Total 9 11 4 24
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 4 2 4 10
Makueni County Sand Conservation and Utilization Authority 4 1 1 6
Total 8 3 5 16
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 177 138 33 Ksh 456,747,489
78%
Kibwezi West 142 90 43 Ksh 369,458,315
63%
Mbooni 107 84 18 Ksh 290,782,487
79%
Kibwezi East 79 64 9 Ksh 157,633,059
81%
Kaiti 76 56 17 Ksh 392,425,384
74%
Headquarters 63 45 10 Ksh 1,789,092,153
71%
Kilome 61 41 11 Ksh 164,041,843
67%
Total 705 518 141 Ksh 3,620,180,730
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 491 126 35 656 Ksh 1,900,080,724
Conditional grants 5 11 4 21 Ksh 696,983,968
Select funds source 9 3 0 12 Ksh 20,286,979
Donor funds 5 1 2 8 Ksh 486,286,264
Emergency fund 5 0 0 5 Ksh 6,542,795
Own Source Revenue 3 0 0 3 Ksh 510,000,000
Total 518 141 41 705 Ksh 3,620,180,730
Projects by Funding Level (Ward vs Headquarters)
Ward 523 (74%)
395 completed · Ksh 1,183,599,295
Headquaters 173 (25%)
116 completed · Ksh 2,418,997,035
Select funded from 9 (1%)
7 completed · Ksh 17,584,400
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 63 45 Ksh 1,789,092,153
Total 63 45 Ksh 1,789,092,153
Kaiti
Ward Projects Completed Total Budget
Ukia 25 18 Ksh 54,785,322
Kilungu 20 15 Ksh 123,907,104
Kee 18 14 Ksh 184,232,958
Ilima 13 9 Ksh 29,500,000
All Wards 0 0 Ksh 0
Total 76 56 Ksh 392,425,384
Kibwezi East
Ward Projects Completed Total Budget
Thange 27 23 Ksh 48,015,380
Masongaleni 18 15 Ksh 26,531,564
Ivingoni/Nzambani 17 13 Ksh 38,920,411
Mtito Andei 17 13 Ksh 44,165,704
All Wards 0 0 Ksh 0
Total 79 64 Ksh 157,633,059
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 31 18 Ksh 101,380,507
Kikumbulyu South 29 14 Ksh 43,810,000
Makindu 25 17 Ksh 60,724,932
Kikumbulyu North 21 15 Ksh 44,453,896
Nguu/Masumba 20 15 Ksh 72,788,980
Nguumo 15 11 Ksh 36,500,000
All Wards 1 0 Ksh 9,800,000
Total 142 90 Ksh 369,458,315
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 26 19 Ksh 82,676,312
Mukaa 18 13 Ksh 37,138,031
Kasikeu 16 8 Ksh 42,750,000
All Wards 1 1 Ksh 1,477,500
Total 61 41 Ksh 164,041,843
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 32 24 Ksh 104,680,037
Nzaui/Kilili/Kalamba 27 17 Ksh 47,315,000
Kathonzweni 26 21 Ksh 55,038,435
Kitise/Kithuki 23 18 Ksh 67,285,360
Kikumini/Muvau 23 16 Ksh 65,546,597
Mbitini 21 20 Ksh 52,600,000
Mavindini 18 16 Ksh 37,782,060
All Wards 7 6 Ksh 26,500,000
Total 177 138 Ksh 456,747,489
Mbooni
Ward Projects Completed Total Budget
Mbooni 23 16 Ksh 72,000,000
Kako/Waia 21 16 Ksh 64,025,796
Kisau/Kiteta 17 14 Ksh 37,979,562
Kithungo/Kitundu 17 16 Ksh 39,841,839
Kalawa 15 11 Ksh 34,235,290
Tulimani 12 9 Ksh 37,200,000
All Wards 2 2 Ksh 5,500,000
Total 107 84 Ksh 290,782,487