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FY 2025/2026 710 Projects KES 3.66B
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All Projects
710
Ksh 3,659,080,730
Browse projects
Completed
421
Ksh 1,224,451,142
Browse projects
Ongoing
211
Ksh 1,712,932,055
Browse projects
Under Procurement
73
Ksh 689,601,793
Browse projects
Not Started
3
Ksh 26,500,000
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 421 (59%)
Ongoing 211 (30%)
Under Procurement 73 (10%)
Not Started 3 (0%)
Stalled 0 (0%)
Budget Utilisation
19.6%
Budget utilised
  • Total BudgetKsh 3,659,080,730
  • Total ExpenditureKsh 715,370,335
  • BalanceKsh 2,943,710,395
Projects by Category
Flagship 17 projects
Ksh 595,076,735
Non Flagship 693 projects
Ksh 3,064,003,995
Projects per Department — FY 2025/2026
Status Distribution
Completed 421
Ongoing 211
Under Procurement 73
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 66 49 0 0 11 126
Department of Water and Sanitation 87 23 0 0 9 119
Department of Infrastructure, Transport, Public Works, Housing and Energy 61 46 0 0 7 114
Department of ICT, Education and Internship 90 13 0 2 0 106
Department of Health Services 31 34 0 1 5 72
Department of Lands, Urban Planning and Development, Environment and Climate Change 15 16 0 0 27 58
Department of Agriculture, Livestock, Fisheries & Cooperative Development 37 5 0 0 13 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. 8 7 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 421 211 0 3 73 710
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 8 2 2 12
Emali/Sultan Hamud Municipality 1 7 4 12
Mbooni - Kee Municipality 0 0 1 1
Total 9 9 7 25
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 179 118 44 Ksh 497,247,489
66%
Kibwezi West 142 73 55 Ksh 368,458,315
51%
Mbooni 108 67 28 Ksh 289,682,487
62%
Kibwezi East 80 56 16 Ksh 157,633,059
70%
Kaiti 77 47 25 Ksh 392,925,384
61%
Headquarters 63 30 22 Ksh 1,789,092,153
48%
Kilome 61 30 21 Ksh 164,041,843
49%
Total 710 421 211 Ksh 3,659,080,730
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 402 197 57 661 Ksh 1,938,980,724
Conditional grants 2 5 14 21 Ksh 696,983,968
Select funds source 8 4 0 12 Ksh 20,286,979
Donor funds 4 2 2 8 Ksh 486,286,264
Emergency fund 5 0 0 5 Ksh 6,542,795
Own Source Revenue 0 3 0 3 Ksh 510,000,000
Total 421 211 73 710 Ksh 3,659,080,730
Projects by Funding Level (Ward vs Headquarters)
Ward 527 (74%)
324 completed · Ksh 1,182,499,295
Headquaters 174 (25%)
91 completed · Ksh 2,458,997,035
Select funded from 9 (1%)
6 completed · Ksh 17,584,400
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 63 30 Ksh 1,789,092,153
Total 63 30 Ksh 1,789,092,153
Kaiti
Ward Projects Completed Total Budget
Ukia 25 13 Ksh 54,785,322
Kilungu 20 13 Ksh 123,907,104
Kee 18 12 Ksh 184,232,958
Ilima 14 9 Ksh 30,000,000
All Wards 0 0 Ksh 0
Total 77 47 Ksh 392,925,384
Kibwezi East
Ward Projects Completed Total Budget
Thange 27 21 Ksh 48,015,380
Masongaleni 18 12 Ksh 26,531,564
Ivingoni/Nzambani 18 11 Ksh 38,920,411
Mtito Andei 17 12 Ksh 44,165,704
All Wards 0 0 Ksh 0
Total 80 56 Ksh 157,633,059
Kibwezi West
Ward Projects Completed Total Budget
Emali/Mulala 31 15 Ksh 101,380,507
Kikumbulyu South 29 12 Ksh 42,810,000
Makindu 25 13 Ksh 60,724,932
Kikumbulyu North 21 12 Ksh 44,453,896
Nguu/Masumba 20 12 Ksh 72,788,980
Nguumo 15 9 Ksh 36,500,000
All Wards 1 0 Ksh 9,800,000
Total 142 73 Ksh 368,458,315
Kilome
Ward Projects Completed Total Budget
Kiima Kiu/Kalanzoni 26 14 Ksh 82,676,312
Mukaa 18 11 Ksh 37,138,031
Kasikeu 16 4 Ksh 42,750,000
All Wards 1 1 Ksh 1,477,500
Total 61 30 Ksh 164,041,843
Makueni
Ward Projects Completed Total Budget
Wote/Nziu 32 22 Ksh 104,680,037
Nzaui/Kilili/Kalamba 28 15 Ksh 47,815,000
Kathonzweni 26 19 Ksh 55,038,435
Kikumini/Muvau 23 14 Ksh 65,546,597
Kitise/Kithuki 23 13 Ksh 67,285,360
Mbitini 21 15 Ksh 52,600,000
Mavindini 18 14 Ksh 37,782,060
All Wards 8 6 Ksh 66,500,000
Total 179 118 Ksh 497,247,489
Mbooni
Ward Projects Completed Total Budget
Mbooni 23 12 Ksh 70,600,000
Kako/Waia 21 12 Ksh 64,025,796
Kisau/Kiteta 17 12 Ksh 37,979,562
Kithungo/Kitundu 17 15 Ksh 39,841,839
Kalawa 15 9 Ksh 34,235,290
Tulimani 13 6 Ksh 37,500,000
All Wards 2 1 Ksh 5,500,000
Total 108 67 Ksh 289,682,487