Tana River County Programme Based Budget 2024/2025

Abstract

The Budget Estimates for the FY 2024/25 and the medium-te1m are anchored in and infmmed by the County Fiscal Strategy Paper (CFSP 2024) submitted to the County Assembly in February, 2024 and approved by the County Assembly in April, 2024. The CFSP aims to "Consolidate Devolution Gains for Continued Socio-Economic Development" and four areas of focus: Decisive investment in the in the social sectors to reduce the cost of living at household level; Decisive investment in sectors that will unlock economic and financial opportunities; Completion of ongoing projects as well as Monitoring and Evaluation of projects and program.mes to track progress and achievement of their prescribed goals and impacts. Total Revenue is estimated at Kshs. 9,309,506,045 comp1ising of Kshs. 7,040,540,708 Equitable Share of Revenue raised Nationally, Kshs. 1,079,137,206 worth of conditional allocations from the National ·Government and Development partners, Kshs. 96;630;600 as revenue from the·County' s Own Sources and Kshs. 1,093,197,531 as balance b/ffrom the FY 2023/24.