Machakos County — FY 2026/27
Ranked #12 of 47 by equitable share — +25.2% versus the county median of KES 8.39B. Enacted share changed +1.9% YoY (+KES 197.15M 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 66.7% · B. How we score.
| Sector | Official share | FedhAI reference share | Gap (points) |
|---|---|---|---|
| Health | 31.1% | 22.1% | -9.0 pts |
| Education | 6.0% | 18.0% | +12.0 pts |
| Infrastructure | 12.6% | 14.0% | +1.4 pts |
| Agriculture | 3.8% | 12.0% | +8.2 pts |
| Administration | 28.5% | 8.0% | -20.5 pts |
| Water & Sanitation | 5.3% | 8.0% | +2.7 pts |
| Social Protection | 5.4% | 5.0% | -0.4 pts |
| Security | — | 5.0% | — |
| Recurrent — County Assembly | 7.4% | 4.0% | -3.4 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 item | Amount | Share | Note |
|---|---|---|---|
| HealthHealth FY 2025/26 approved department/vote summary | KES 4.72B | 31.1% | machakos approved PBB FY 2025/26 Summary of Approved Expenditure by Vote (delta=0 vs TOTAL row) — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/744afaa7-f4e8-41e2-9798-b179c43793b3/content |
| AdministrationAdministration FY 2025/26 approved department/vote summary | KES 4.33B | 28.5% | machakos approved PBB FY 2025/26 Summary of Approved Expenditure by Vote (delta=0 vs TOTAL row) — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/744afaa7-f4e8-41e2-9798-b179c43793b3/content |
| InfrastructureInfrastructure FY 2025/26 approved department/vote summary | KES 1.92B | 12.6% | machakos approved PBB FY 2025/26 Summary of Approved Expenditure by Vote (delta=0 vs TOTAL row) — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/744afaa7-f4e8-41e2-9798-b179c43793b3/content |
| Recurrent — County AssemblyRecurrent — County Assembly FY 2025/26 approved department/vote summary | KES 1.12B | 7.4% | machakos approved PBB FY 2025/26 Summary of Approved Expenditure by Vote (delta=0 vs TOTAL row) — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/744afaa7-f4e8-41e2-9798-b179c43793b3/content |
| EducationEducation FY 2025/26 approved department/vote summary | KES 912.82M | 6.0% | machakos approved PBB FY 2025/26 Summary of Approved Expenditure by Vote (delta=0 vs TOTAL row) — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/744afaa7-f4e8-41e2-9798-b179c43793b3/content |
| Social ProtectionSocial Protection FY 2025/26 approved department/vote summary | KES 813.31M | 5.4% | machakos approved PBB FY 2025/26 Summary of Approved Expenditure by Vote (delta=0 vs TOTAL row) — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/744afaa7-f4e8-41e2-9798-b179c43793b3/content |
| Water & SanitationWater & Sanitation FY 2025/26 approved department/vote summary | KES 797.77M | 5.3% | machakos approved PBB FY 2025/26 Summary of Approved Expenditure by Vote (delta=0 vs TOTAL row) — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/744afaa7-f4e8-41e2-9798-b179c43793b3/content |
| AgricultureAgriculture FY 2025/26 approved department/vote summary | KES 579.48M | 3.8% | machakos approved PBB FY 2025/26 Summary of Approved Expenditure by Vote (delta=0 vs TOTAL row) — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/744afaa7-f4e8-41e2-9798-b179c43793b3/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 Machakos County Assembly, opened from the KIPPRA repository. FedhAI does not keep its own copy, so you always see the publisher's version.
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 — Machakos 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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