Taita Taveta County Programme Based Budget 2025/2026

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County Government of Taita Taveta

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The County Budget Estimates for FY 2025-2026 have been made pursuant to the provisions of the Constitution of Kenya (2010), the County Government Act of 2012, Sections 102-115, and the Public Finance Management Act of 2012, Sections 107 and 125-129. The budget for FY 2025-2026 is the third under the current administration. Among the various policy and legislative frameworks that have been taken into consideration in this budget include the Fourth Medium Term Plan (MTP IV) of Kenya Vision 2030, Bottom-up Economic Transformation Agenda (BETA) 2022, Sustainable Development Goals (SDGs), County Integrated Development Plan (CIDP), County Annual Development Plan 2025-2026 and the County Fiscal Strategy Paper 2025(CFSP). This budget is a result of a consultative and collaborative process that brought on board diverse stakeholders, including members of the public. The total budget for FY 2025-26 stands at 7.8 billion, comprising: The Equitable Share is at Ksh 5.2 billion, Own Source Revenue at Ksh 650 million, Health Improvement Financing at Ksh 280 million, and finally Proceeds From Loans and Grants (Development partners) at 1.6 billion. In the FY 2025-2026, The County government of Taita-Taveta has heavily invested in the health sector in order to improve health facilities and equip hospitals with enough medication. The upgrading of the Moi County Referral Hospital has been prioritized. The County Government has also invested in the provision of Health Products and technologies (HPTs). The Education sector is set to benefit with the ongoing ECDE feeding program being allocated 20 Million as well as the support to our Vocational Training Centres. In food security, the Agriculture, Livestock, Irrigation, Cooperative Development and Blue Economy department has an allocation of Ksh 185.5 million for development.

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Revenue Sources, Budget Process, Revenue Expenditure, Fiscal Performance, County Expenditure

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