Mandera County Programme Based Budget 2025/2026

Abstract

The Budget estimates for FY 2025/2026 and its MTEF has been prepared by the County Treasury in compliance with the requirements of Article 201 of the Constitution of Kenya 2010 on openness and accountability, including public participation in financial matters, and Section 135 of Public Finance Management Act, 2012. It has been prepared on the basis of the County Integrated Development Plan (CIDP 2023-2027), Annual Development Plan (ADP FY 2024/2025), and County Fiscal Strategy Paper (CFSP FY 2024/2025) and in line with the National Treasury Budget Policy Statement 2024 (BPS 2024). In the Financial Year 2025/2026, the County Government projects a total revenue of Kshs. 15,011,672,920. This comprises Kshs. 12,265,064,993 from the National Government as equitable share, Kshs. 1,716,529,671.00 from various conditional grants, Kshs. 360,000,000 from own-source revenue, Kshs. 322,525,007 from Facility Improvement Financing (FIF), and Kshs. 347,553,249 carried forward from the previous financial year for ongoing projects. The projected revenue will support priority areas, with a focus on completing both ongoing development projects.