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FY 2026/2027 591 Projects KES 1.82B
Filter by FY: All Years 2026/2027 2025/2026 2024/2025 2021/2022 2022/2023 2023/2024
All Projects
591
Ksh 1,817,386,853
Browse projects
Completed
0
Ksh 0
Browse projects
Ongoing
0
Ksh 0
Browse projects
Under Procurement
591
Ksh 1,817,386,853
Browse projects
Not Started
0
Ksh 0
Browse projects
Stalled
0
Ksh 0
Browse projects
Delivery Summary
Completed 0 (0%)
Ongoing 0 (0%)
Under Procurement 591 (100%)
Not Started 0 (0%)
Stalled 0 (0%)
Budget Utilisation
0%
Budget utilised
  • Total BudgetKsh 1,817,386,853
  • Total ExpenditureKsh 0
  • BalanceKsh 1,817,386,853
Projects by Category
Flagship 7 projects
Ksh 150,287,057
Non Flagship 584 projects
Ksh 1,667,099,796
Projects per Department — FY 2026/2027
Status Distribution
Under Procurement 591
Projects per Department
12 departments
Department Completed Ongoing Stalled Not Started Under Proc. All
Department of Infrastructure, Transport, Public Works, Housing and Energy 0 0 0 0 156 156
Department of Water and Sanitation 0 0 0 0 114 114
Department of ICT, Education and Internship 0 0 0 0 91 91
Department of Gender, Children, Youth, Sports and Social Services 0 0 0 0 78 78
Department of Lands, Urban Planning and Development, Environment and Climate Change 0 0 0 0 54 54
Department of Agriculture, Livestock, Fisheries & Cooperative Development 0 0 0 0 50 50
Department of Trade, Marketing, Industry, Culture and Tourism. 0 0 0 0 25 25
Department of Devolution, Public Service, Public Participation and Special Programs 0 0 0 0 20 20
County Attorney 0 0 0 0 3 3
Department of Health Services 0 0 0 0 0 0
The Office of the Governor 0 0 0 0 0 0
Department of Finance, Planning, Budget and Revenue 0 0 0 0 0 0
Total 0 0 0 0 591 591
Projects per Municipality
Municipality Done Ongoing Proc. All
Wote Municipality 0 0 15 15
Emali/Sultan Hamud Municipality 0 0 12 12
Mbooni - Kee Municipality 0 0 8 8
Total 0 0 35 35
Projects per SAGA
SAGA Done Ongoing Proc. All
Makueni Fruit Develoment and Marketing Authority 0 0 9 9
Makueni County Sand Conservation and Utilization Authority 0 0 6 6
Total 0 0 15 15
Projects per Sub-County

Total projects vs completed — FY 2026/2027

Budget by Sub-County

Ksh allocation distribution

Projects per Sub-County
Sub-County Projects Completed Ongoing Total Budget Completion %
Makueni 151 0 0 Ksh 304,058,771
0%
Mbooni 112 0 0 Ksh 233,100,000
0%
Kibwezi West 105 0 0 Ksh 191,390,000
0%
Kaiti 72 0 0 Ksh 132,900,000
0%
Kilome 58 0 0 Ksh 110,654,275
0%
Kibwezi East 58 0 0 Ksh 120,000,000
0%
Headquarters 35 0 0 Ksh 725,283,807
0%
Total 591 0 0 Ksh 1,817,386,853
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 0 0 577 577 Ksh 1,263,482,103
Select funds source 0 0 7 7 Ksh 12,850,000
Donor funds 0 0 5 5 Ksh 537,454,750
Conditional grants 0 0 2 2 Ksh 3,600,000
Total 0 0 591 591 Ksh 1,817,386,853
Projects by Funding Level (Ward vs Headquarters)
Ward 515 (87%)
0 completed · Ksh 1,009,269,275
Headquaters 71 (12%)
0 completed · Ksh 800,767,578
Select funded from 5 (1%)
0 completed · Ksh 7,350,000
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 35 0 Ksh 725,283,807
Total 35 0 Ksh 725,283,807
Kaiti
Ward Projects Completed Total Budget
Ukia 22 0 Ksh 37,450,000
Kee 19 0 Ksh 29,700,000
Ilima 16 0 Ksh 33,275,000
Kilungu 15 0 Ksh 32,475,000
All Wards 0 0 Ksh 0
Total 72 0 Ksh 132,900,000
Kibwezi East
Ward Projects Completed Total Budget
Ivingoni/Nzambani 16 0 Ksh 30,500,000
Thange 15 0 Ksh 28,000,000
Mtito Andei 14 0 Ksh 34,000,000
Masongaleni 11 0 Ksh 26,500,000
All Wards 2 0 Ksh 1,000,000
Total 58 0 Ksh 120,000,000
Kibwezi West
Ward Projects Completed Total Budget
Kikumbulyu South 28 0 Ksh 37,100,000
Emali/Mulala 20 0 Ksh 40,950,000
Nguumo 19 0 Ksh 31,440,000
Kikumbulyu North 13 0 Ksh 29,000,000
Nguu/Masumba 12 0 Ksh 28,800,000
Makindu 12 0 Ksh 23,100,000
All Wards 1 0 Ksh 1,000,000
Total 105 0 Ksh 191,390,000
Kilome
Ward Projects Completed Total Budget
Kasikeu 25 0 Ksh 33,754,275
Kiima Kiu/Kalanzoni 18 0 Ksh 36,400,000
Mukaa 15 0 Ksh 40,500,000
All Wards 0 0 Ksh 0
Total 58 0 Ksh 110,654,275
Makueni
Ward Projects Completed Total Budget
Nzaui/Kilili/Kalamba 34 0 Ksh 45,875,000
Wote/Nziu 30 0 Ksh 76,983,771
Kitise/Kithuki 22 0 Ksh 34,900,000
Mavindini 18 0 Ksh 36,500,000
Kathonzweni 17 0 Ksh 34,000,000
Mbitini 15 0 Ksh 32,300,000
Kikumini/Muvau 15 0 Ksh 43,500,000
All Wards 0 0 Ksh 0
Total 151 0 Ksh 304,058,771
Mbooni
Ward Projects Completed Total Budget
Mbooni 25 0 Ksh 51,900,000
Kisau/Kiteta 20 0 Ksh 40,000,000
Kithungo/Kitundu 19 0 Ksh 34,400,000
Kalawa 18 0 Ksh 32,250,000
Kako/Waia 17 0 Ksh 36,450,000
Tulimani 11 0 Ksh 28,100,000
All Wards 2 0 Ksh 10,000,000
Total 112 0 Ksh 233,100,000