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FY 2026/2027 671 Projects KES 1.95B
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All Projects
671
Ksh 1,953,037,839
Browse projects
Completed
0
Ksh 0
Browse projects
Ongoing
0
Ksh 0
Browse projects
Under Procurement
671
Ksh 1,953,037,839
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 671 (100%)
Not Started 0 (0%)
Stalled 0 (0%)
Budget Utilisation
0%
Budget utilised
  • Total BudgetKsh 1,953,037,839
  • Total ExpenditureKsh 0
  • BalanceKsh 1,953,037,839
Projects by Category
Flagship 7 projects
Ksh 148,787,057
Non Flagship 664 projects
Ksh 1,804,250,782
Projects per Department — FY 2026/2027
Status Distribution
Under Procurement 671
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 0 163 163
Department of Gender, Children, Youth, Sports and Social Services 0 0 0 0 135 135
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 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 19 19
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 0 671 671
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 166 0 0 Ksh 326,044,744
0%
Mbooni 127 0 0 Ksh 245,381,963
0%
Kibwezi West 116 0 0 Ksh 208,681,637
0%
Kaiti 84 0 0 Ksh 150,323,780
0%
Kibwezi East 69 0 0 Ksh 135,500,000
0%
Kilome 62 0 0 Ksh 118,015,908
0%
Headquarters 47 0 0 Ksh 769,089,807
0%
Total 671 0 0 Ksh 1,953,037,839
Projects by Source of Funds
Source of Funds Completed Ongoing Under Proc. Total Budget
Exchequer 0 0 656 656 Ksh 1,395,983,089
Select funds source 0 0 8 8 Ksh 16,000,000
Donor funds 0 0 5 5 Ksh 537,454,750
Conditional grants 0 0 2 2 Ksh 3,600,000
Total 0 0 671 671 Ksh 1,953,037,839
Projects by Funding Level (Ward vs Headquarters)
Ward 549 (82%)
0 completed · Ksh 1,027,539,831
Headquaters 117 (17%)
0 completed · Ksh 915,498,008
Select funded from 5 (1%)
0 completed · Ksh 10,000,000
Projects per Ward
Grouped by Sub-County
Headquarters
Ward Projects Completed Total Budget
Headquaters 47 0 Ksh 769,089,807
Total 47 0 Ksh 769,089,807
Kaiti
Ward Projects Completed Total Budget
Ukia 29 0 Ksh 49,700,000
Kee 21 0 Ksh 31,273,780
Ilima 17 0 Ksh 33,875,000
Kilungu 17 0 Ksh 35,475,000
All Wards 0 0 Ksh 0
Total 84 0 Ksh 150,323,780
Kibwezi East
Ward Projects Completed Total Budget
Ivingoni/Nzambani 20 0 Ksh 37,500,000
Thange 20 0 Ksh 35,000,000
Mtito Andei 16 0 Ksh 35,500,000
Masongaleni 11 0 Ksh 25,500,000
All Wards 2 0 Ksh 2,000,000
Total 69 0 Ksh 135,500,000
Kibwezi West
Ward Projects Completed Total Budget
Kikumbulyu South 25 0 Ksh 32,100,000
Nguumo 22 0 Ksh 36,140,000
Emali/Mulala 21 0 Ksh 42,713,700
Makindu 18 0 Ksh 30,291,897
Nguu/Masumba 15 0 Ksh 32,436,040
Kikumbulyu North 14 0 Ksh 34,000,000
All Wards 1 0 Ksh 1,000,000
Total 116 0 Ksh 208,681,637
Kilome
Ward Projects Completed Total Budget
Kasikeu 27 0 Ksh 36,994,848
Mukaa 18 0 Ksh 44,871,060
Kiima Kiu/Kalanzoni 17 0 Ksh 36,150,000
All Wards 0 0 Ksh 0
Total 62 0 Ksh 118,015,908
Makueni
Ward Projects Completed Total Budget
Nzaui/Kilili/Kalamba 37 0 Ksh 48,555,000
Wote/Nziu 34 0 Ksh 81,577,364
Kitise/Kithuki 22 0 Ksh 34,584,014
Kathonzweni 19 0 Ksh 35,808,798
Mavindini 18 0 Ksh 36,500,000
Kikumini/Muvau 18 0 Ksh 45,641,900
Mbitini 18 0 Ksh 43,377,668
All Wards 0 0 Ksh 0
Total 166 0 Ksh 326,044,744
Mbooni
Ward Projects Completed Total Budget
Mbooni 25 0 Ksh 50,522,660
Kithungo/Kitundu 24 0 Ksh 41,707,863
Kalawa 20 0 Ksh 32,879,380
Tulimani 19 0 Ksh 34,766,220
Kisau/Kiteta 19 0 Ksh 38,950,000
Kako/Waia 18 0 Ksh 36,555,840
All Wards 2 0 Ksh 10,000,000
Total 127 0 Ksh 245,381,963