Nakuru County — FY 2026/27
Ranked #2 of 47 by equitable share — +77.5% versus the county median of KES 8.39B. Enacted share changed +1.2% YoY (+KES 182.38M 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 estimates (Nakuru Treasury Table 2 global summary, June 2025).
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 72.1% · B+. How we score.
| Sector | Official share | FedhAI reference share | Gap (points) |
|---|---|---|---|
| Health | 38.3% | 22.1% | -16.2 pts |
| Education | 7.5% | 18.0% | +10.5 pts |
| Infrastructure | 15.1% | 14.0% | -1.1 pts |
| Agriculture | 3.8% | 12.0% | +8.2 pts |
| Administration | 12.4% | 8.0% | -4.5 pts |
| Water & Sanitation | 4.3% | 8.0% | +3.7 pts |
| Security | 8.4% | 5.0% | -3.4 pts |
| Social Protection | 3.4% | 5.0% | +1.5 pts |
| Recurrent — County Assembly | 6.7% | 4.0% | -2.8 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 |
|---|---|---|---|
| HealthTable 2 departmental budget summary FY 2025/26 | KES 8.57B | 38.3% | Nakuru approved estimates FY 2025/26 — https://nakuru.go.ke/wp-content/uploads/2025/07/Approved-Budget-Estimates-FY2025.2026-24th-June-2025.pdf |
| InfrastructureTable 2 departmental budget summary FY 2025/26 | KES 3.38B | 15.1% | Nakuru approved estimates FY 2025/26 — https://nakuru.go.ke/wp-content/uploads/2025/07/Approved-Budget-Estimates-FY2025.2026-24th-June-2025.pdf |
| AdministrationTable 2 departmental budget summary FY 2025/26 | KES 2.79B | 12.4% | Nakuru approved estimates FY 2025/26 — https://nakuru.go.ke/wp-content/uploads/2025/07/Approved-Budget-Estimates-FY2025.2026-24th-June-2025.pdf |
| SecurityTable 2 departmental budget summary FY 2025/26 | KES 1.88B | 8.4% | Nakuru approved estimates FY 2025/26 — https://nakuru.go.ke/wp-content/uploads/2025/07/Approved-Budget-Estimates-FY2025.2026-24th-June-2025.pdf |
| EducationTable 2 departmental budget summary FY 2025/26 | KES 1.68B | 7.5% | Nakuru approved estimates FY 2025/26 — https://nakuru.go.ke/wp-content/uploads/2025/07/Approved-Budget-Estimates-FY2025.2026-24th-June-2025.pdf |
| Recurrent — County AssemblyTable 2 departmental budget summary FY 2025/26 | KES 1.51B | 6.7% | Nakuru approved estimates FY 2025/26 — https://nakuru.go.ke/wp-content/uploads/2025/07/Approved-Budget-Estimates-FY2025.2026-24th-June-2025.pdf |
| Water & SanitationTable 2 departmental budget summary FY 2025/26 | KES 967.34M | 4.3% | Nakuru approved estimates FY 2025/26 — https://nakuru.go.ke/wp-content/uploads/2025/07/Approved-Budget-Estimates-FY2025.2026-24th-June-2025.pdf |
| AgricultureTable 2 departmental budget summary FY 2025/26 | KES 845.14M | 3.8% | Nakuru approved estimates FY 2025/26 — https://nakuru.go.ke/wp-content/uploads/2025/07/Approved-Budget-Estimates-FY2025.2026-24th-June-2025.pdf |
| Social ProtectionTable 2 departmental budget summary FY 2025/26 | KES 771.94M | 3.4% | Nakuru approved estimates FY 2025/26 — https://nakuru.go.ke/wp-content/uploads/2025/07/Approved-Budget-Estimates-FY2025.2026-24th-June-2025.pdf |
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 Nakuru County Assembly, opened from the county website. 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 — Nakuru 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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