Lamu County Programme Based Budget 2025/2026

Abstract

The Revenue and Expenditure Projections for FY 2025/2026 present a balanced financial plan totalling Ksh 4,648,361,529.00, fully funded without a deficit. The county anticipates 73% of its revenue to come from the National Government Equitable Share, 16 % complemented by Conditional Grants, Own Source Revenue (6%), and a carryover balance (5%) from the previous year. On the revenue side, the projected conditional grants include allocations under key development programs. The Kenya Devolution Support Programme (KDSP) is expected to provide Ksh 390,000,000, out of which Ksh 37,500,000 will support recurrent expenditure through capacity building initiatives, while the balance will fund development projects. Additionally, Ksh 80,000,000 is projected from the Financing Locally-Led Climate Action (FLLoCA) programme, reinforcing climate resilience at the community level. Further, Ksh 246,153,846 is anticipated from the Food Resilience Programme, aimed at strengthening food security across the county. These targeted grants will significantly bolster development efforts and help deliver transformative outcomes for residents