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FY 2025/2026 769 Projects KES 4.00B
Filter by FY: All Years 2025/2026 Current 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
769
Ksh 4,003,225,434
Browse projects
Completed
62
Ksh 306,582,981
Browse projects
Ongoing
361
Ksh 2,250,586,771
Browse projects
Under Procurement
317
Ksh 1,327,933,438
Browse projects
Not Started
28
Ksh 117,526,504
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 62 (8%)
Ongoing 361 (47%)
Under Procurement 317 (41%)
Not Started 28 (4%)
Stalled 0 (0%)
Budget Utilisation
3.6%
Budget utilised
  • Total BudgetKsh 4,003,225,434
  • Total ExpenditureKsh 145,120,923
  • BalanceKsh 3,858,104,511
Projects by Category
Flagship 14 projects
Ksh 556,867,235
Non Flagship 755 projects
Ksh 3,446,358,199
Projects per Department — FY 2025/2026
Status Distribution
Completed 62
Ongoing 361
Under Procurement 317
Not Started 28
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Infrastructure, Transport, Public Works, Housing and Energy 2 69 0 2 71 144
Department of Water and Sanitation 18 58 0 0 48 124
Department of Gender, Children, Youth, Sports and Social Services 2 47 0 17 58 124
Department of ICT, Education and Internship 4 83 0 7 18 113
Department of Health Services 2 41 0 0 42 85
Department of Lands, Urban Planning and Development, Environment and Climate Change 5 15 0 0 43 63
Department of Agriculture, Livestock, Fisheries & Cooperative Development 26 17 0 0 12 55
Department of Trade, Marketing, Industry, Culture and Tourism. 2 8 0 2 8 20
Department of Finance, Planning, Budget and Revenue 1 7 0 0 8 16
County Attorney 0 16 0 0 0 16
Department of Devolution, Public Service, Public Participation and Special Programs 0 0 0 0 9 9
The Office of the Governor 0 0 0 0 0 0
Total 62 361 0 28 317 769
Projects per Municipality
Municipality Done Ongoing Proc. All
Emali/Sultan Hamud Municipality 0 7 5 12
Wote Municipality 2 3 6 11
Mbooni - Kee Municipality 0 0 2 2
Total 2 10 13 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 193 14 85 Ksh 511,083,811
7%
Kibwezi West 149 12 64 Ksh 423,048,607
8%
Mbooni 124 7 65 Ksh 318,494,543
6%
Kaiti 92 6 44 Ksh 425,385,322
7%
Kibwezi East 86 5 46 Ksh 180,015,911
6%
Headquarters 66 11 30 Ksh 1,968,895,189
17%
Kilome 59 7 27 Ksh 176,302,051
12%
Total 769 62 361 Ksh 4,003,225,434
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 59 344 295 727 Ksh 2,330,582,442
Conditional grants 1 4 16 21 Ksh 696,983,968
Donor funds 2 2 4 8 Ksh 450,876,764
Select funds source 0 5 2 7 Ksh 12,000,000
Own Source Revenue 0 3 0 3 Ksh 510,000,000
Emergency fund 0 3 0 3 Ksh 2,782,260
Total 62 361 317 769 Ksh 4,003,225,434
Projects by Funding Level (Ward vs Headquarters)
Ward 573 (75%)
38 completed · Ksh 1,281,682,054
Headquaters 188 (24%)
23 completed · Ksh 2,704,208,980
Select funded from 8 (1%)
1 completed · Ksh 17,334,400
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 66 11 Ksh 1,968,895,189
Total 66 11 Ksh 1,968,895,189
Kaiti
Ward Projects Completed Total Budget
Ukia 29 1 Ksh 71,755,322
Kilungu 26 1 Ksh 130,130,000
Kee 19 3 Ksh 186,000,000
Ilima 18 1 Ksh 37,500,000
All Wards 0 0 Ksh 0
Total 92 6 Ksh 425,385,322
Kibwezi East
Ward Projects Completed Total Budget
Thange 30 1 Ksh 52,768,000
Ivingoni/Nzambani 20 2 Ksh 46,420,411
Mtito Andei 18 1 Ksh 42,650,000
Masongaleni 17 1 Ksh 37,177,500
All Wards 1 0 Ksh 1,000,000
Total 86 5 Ksh 180,015,911
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 32 4 Ksh 101,112,222
Kikumbulyu South 29 2 Ksh 45,360,000
Makindu 28 2 Ksh 85,194,912
Nguu/Masumba 22 3 Ksh 87,527,577
Kikumbulyu North 22 0 Ksh 57,053,896
Nguumo 15 1 Ksh 37,000,000
All Wards 1 0 Ksh 9,800,000
Total 149 12 Ksh 423,048,607
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 21 3 Ksh 81,282,080
Mukaa 19 4 Ksh 46,292,471
Kasikeu 18 0 Ksh 47,250,000
All Wards 1 0 Ksh 1,477,500
Total 59 7 Ksh 176,302,051
Makueni
Ward Projects Completed Total Budget
Nzaui/Kilili/Kalamba 38 2 Ksh 60,070,000
Wote/Nziu 36 4 Ksh 107,344,469
Kathonzweni 26 0 Ksh 55,538,435
Kitise/Kithuki 24 0 Ksh 76,620,150
Mbitini 23 2 Ksh 55,100,000
Mavindini 19 2 Ksh 39,782,060
Kikumini/Muvau 19 2 Ksh 50,128,697
All Wards 8 2 Ksh 66,500,000
Total 193 14 Ksh 511,083,811
Mbooni
Ward Projects Completed Total Budget
Kako/Waia 23 2 Ksh 62,474,731
Kalawa 23 0 Ksh 50,935,290
Mbooni 22 1 Ksh 59,000,000
Kisau/Kiteta 20 1 Ksh 54,173,683
Kithungo/Kitundu 19 1 Ksh 40,410,839
Tulimani 14 2 Ksh 42,000,000
All Wards 3 0 Ksh 9,500,000
Total 124 7 Ksh 318,494,543