Tana River County Budget Estimates 2025/2026

Abstract

The Budget Estimates for the FY 2025/26 and the medium- term are anchored in and informed by the County Fiscal Strategy Paper(CFSP 2025) submitted to the County Assembly in April , 2025. The CFSP aims to "Consolidate Devolution Gains for continued Socio- Economic Development " and four areas of focus: Decisive investment in the social sectors to reduce the cost of living at household level, Completion of ongoing projects as well as Monitoring and Evaluation of projects and programmes to track progress and achievement of their prescribed goals and impacts. Total Revenue is estimated at Ksh. 8,953,341,261 comprising of Ksh. 7,124,759,580 equitable share of revenue raised Nationally, Ksh. 1, 660,162,000 worth of conditional allocations from the National Government and Development partners and Ksh. 168,419,681 as revenue from the County's own sources.