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Mandera County — FY 2026/27

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Equitable share
KES 12.59B
Baseline (held harmless)
KES 11.69B
Fourth Basis top-up
KES 897.52M
Affirmative action
Not eligible

Ranked #7 of 47 by equitable share — +50.0% versus the county median of KES 8.39B. Enacted share changed +0.6% YoY (+KES 79.02M 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 75.5% · A-. How we score.

SectorOfficial shareFedhAI reference shareGap (points)
Health20.6%22.1%+1.5 pts
Education9.1%18.0%+8.9 pts
Infrastructure11.6%14.0%+2.4 pts
Agriculture5.7%12.0%+6.3 pts
Administration21.2%8.0%-13.2 pts
Water & Sanitation15.4%8.0%-7.4 pts
Social Protection6.4%5.0%-1.4 pts
Security—5.0%—
Recurrent — County Assembly6.4%4.0%-2.5 pts
Recurrent — County Executive3.5%4.0%+0.5 pts

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 3.18B21.2%mandera approved PBB FY 2025/26 extractMode=dept_allocation_2025 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/159ec1a4-5d58-46f6-86b9-26f2989a0336/content
HealthHealth FY 2025/26 approved department/vote summaryKES 3.10B20.6%mandera approved PBB FY 2025/26 extractMode=dept_allocation_2025 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/159ec1a4-5d58-46f6-86b9-26f2989a0336/content
Water & SanitationWater & Sanitation FY 2025/26 approved department/vote summaryKES 2.31B15.4%mandera approved PBB FY 2025/26 extractMode=dept_allocation_2025 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/159ec1a4-5d58-46f6-86b9-26f2989a0336/content
InfrastructureInfrastructure FY 2025/26 approved department/vote summaryKES 1.74B11.6%mandera approved PBB FY 2025/26 extractMode=dept_allocation_2025 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/159ec1a4-5d58-46f6-86b9-26f2989a0336/content
EducationEducation FY 2025/26 approved department/vote summaryKES 1.37B9.1%mandera approved PBB FY 2025/26 extractMode=dept_allocation_2025 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/159ec1a4-5d58-46f6-86b9-26f2989a0336/content
Recurrent — County AssemblyRecurrent — County Assembly FY 2025/26 approved department/vote summaryKES 967.94M6.4%mandera approved PBB FY 2025/26 extractMode=dept_allocation_2025 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/159ec1a4-5d58-46f6-86b9-26f2989a0336/content
Social ProtectionSocial Protection FY 2025/26 approved department/vote summaryKES 959.68M6.4%mandera approved PBB FY 2025/26 extractMode=dept_allocation_2025 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/159ec1a4-5d58-46f6-86b9-26f2989a0336/content
AgricultureAgriculture FY 2025/26 approved department/vote summaryKES 858.39M5.7%mandera approved PBB FY 2025/26 extractMode=dept_allocation_2025 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/159ec1a4-5d58-46f6-86b9-26f2989a0336/content
Recurrent — County ExecutiveRecurrent — County Executive FY 2025/26 approved department/vote summaryKES 521.00M3.5%mandera approved PBB FY 2025/26 extractMode=dept_allocation_2025 — KIPPRA repository https://repository.kippra.or.ke/server/api/core/bitstreams/159ec1a4-5d58-46f6-86b9-26f2989a0336/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 Mandera 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 — Mandera 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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