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Kakamega County — FY 2026/27

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Equitable share
KES 14.07B
Baseline (held harmless)
KES 12.98B
Fourth Basis top-up
KES 1.08B
Affirmative action
Not eligible

Ranked #4 of 47 by equitable share — +67.6% versus the county median of KES 8.39B. Enacted share changed +0.8% YoY (+KES 117.58M vs FY 2024/25). Programme lines below may be interim (CoB sector template on enacted share) until county assembly estimates replace them.

Approved FY 2025/26 programme based budget (KIPPRA repository).

Official vs FedhAI reference

Share of the budget each sector receives, side by side. The reference is a FedhAI working allocation built independently of this office's lines; only its sector shares are public. Efficiency 51.5% · C. How we score.

SectorOfficial shareFedhAI reference shareGap (points)
Health9.3%22.1%+12.8 pts
Education4.1%18.0%+14.0 pts
Infrastructure12.3%14.0%+1.7 pts
Agriculture3.8%12.0%+8.2 pts
Administration49.5%8.0%-41.5 pts
Water & Sanitation5.1%8.0%+2.9 pts
Social Protection8.3%5.0%-3.3 pts
Security—5.0%—
Recurrent — County Assembly7.6%4.0%-3.6 pts
Recurrent — County Executive—4.0%—

Official allocation (detail)

Lines exactly as the office published them. The note column cites the source document, not the FedhAI reference.

Line itemAmountShareNote
AdministrationAdministration FY 2025/26 approved department/vote summaryKES 8.99B49.5%kakamega approved PBB FY 2025/26 Four-column vote summary (rec/dev/total) NET TOTAL delta=0 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/af755df7-6596-4182-83f1-576f1fcc89ab/content
InfrastructureInfrastructure FY 2025/26 approved department/vote summaryKES 2.24B12.3%kakamega approved PBB FY 2025/26 Four-column vote summary (rec/dev/total) NET TOTAL delta=0 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/af755df7-6596-4182-83f1-576f1fcc89ab/content
HealthHealth FY 2025/26 approved department/vote summaryKES 1.68B9.3%kakamega approved PBB FY 2025/26 Four-column vote summary (rec/dev/total) NET TOTAL delta=0 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/af755df7-6596-4182-83f1-576f1fcc89ab/content
Social ProtectionSocial Protection FY 2025/26 approved department/vote summaryKES 1.51B8.3%kakamega approved PBB FY 2025/26 Four-column vote summary (rec/dev/total) NET TOTAL delta=0 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/af755df7-6596-4182-83f1-576f1fcc89ab/content
Recurrent — County AssemblyRecurrent — County Assembly FY 2025/26 approved department/vote summaryKES 1.38B7.6%kakamega approved PBB FY 2025/26 Four-column vote summary (rec/dev/total) NET TOTAL delta=0 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/af755df7-6596-4182-83f1-576f1fcc89ab/content
Water & SanitationWater & Sanitation FY 2025/26 approved department/vote summaryKES 929.52M5.1%kakamega approved PBB FY 2025/26 Four-column vote summary (rec/dev/total) NET TOTAL delta=0 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/af755df7-6596-4182-83f1-576f1fcc89ab/content
EducationEducation FY 2025/26 approved department/vote summaryKES 735.45M4.1%kakamega approved PBB FY 2025/26 Four-column vote summary (rec/dev/total) NET TOTAL delta=0 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/af755df7-6596-4182-83f1-576f1fcc89ab/content
AgricultureAgriculture FY 2025/26 approved department/vote summaryKES 693.04M3.8%kakamega approved PBB FY 2025/26 Four-column vote summary (rec/dev/total) NET TOTAL delta=0 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/af755df7-6596-4182-83f1-576f1fcc89ab/content

The FedhAI reference line is an independent benchmark for the same enacted total — not a copy of the official book. How we score.

Approved programme budget document (FY 2025/26)

The full document approved by the Kakamega County Assembly, opened from the KIPPRA repository. FedhAI does not keep its own copy, so you always see the publisher's version.

Open the budget document

The table above is a summary. A line-by-line listing appears here once the county office supplies the budget as a CSV or spreadsheet.

Projects on this budget

Status and spending are reported by the owning office. FedhAI does not guess a status: if an office has not updated a project for 90 days, the page says so.

Citizen participation — Kakamega County, FY 2026/27

Public questions on this budget. Same-issue posts join one ticket. Private mail goes to the office address — we do not keep a copy. Five new tickets per hour.

This budget is approved. Report how it is being implemented: delays, misappropriation, projects that are missing or not delivered.

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