Tana River County Approved budget Estimates 2022/2023

Abstract

The FY 2022/23 Budget Estimates are anchored in and informed by the County Fiscal Strategy Paper (CFSP 2022). The County Government will over the medium-term focus on the decisive investment in the health and water sectors, support to the recovery from the impact of COVID-19, completion of ongoing projects by settling pending bills, and Monitoring and Evaluation of projects and programmes to track progress and achievement of their prescribed goals and impacts. In FY 2022/23, the County Government will continue to focus on the following areas: Urban Planning and Climate Proof Infrastructure Development; Investing in Modem and Commercially Oriented Agriculture and Livestock; Investing in Quality and Affordable healthcare; Investing in Quality and Accessible Education; Investing in Environment, Water and Sanitation; Investing in Youth, Sports and Culture Promotion; Investing in infrastructure; and creating an enabling environment for socio-economic development through good governance. Total Revenue is estimated at Kshs. 7,941,203,918 comprising ofKshs. 6,528,408,765 Equitable Share of Revenue raised Nationally, Kshs. 1,080,234,257 worth of balance brought forward and Kshs. 244,714,896 worth of conditional allocations for 2022/23 from the National Government and Development partners. Meanwhile, our Own Source Revenue (OSR) is projected at Kshs. 87,846,000