Tana River County Fiscal Strategy Paper 2025

Abstract

The 2025 CFSP is the thirteenth to be prepared by the County Government of Tana River. This document provides direct linkages between policies, plans and budgets. Additionally, it provides the resource envelope and presents the fiscal framework for the FY 2025/2026 budget estimates and over the MTEF period. This FY 2025/26 Tana River County Fiscal Strategy Paper (CFSP) is prepared in accordance with the provisions of Section 117 of the Public Finance Management Act (PFMA), 2012 requiring the County Treasury to submit the County Fiscal Strategy Paper by 28th February. The strategy paper specifies the Tana River County broad strategic priorities and policy goals which will inform the FY 2025/2026 budget over the medium term. It further gives the forecast on revenues and expenditures and the sector spending limits as a basis for the FY 2024/2025 and the medium term. During the preparation of FY 2025/2026 CFSP document, the technical team took into account views of the public, the Commission on Revenue Allocation (CRA), The National Treasury, the Civil Society Organizations (CSOs) and other stakeholders and groups. The Policy objectives in this CFSP will focus on continued consolidation of gains made in previous Financial Years for accelerated socio-economic development. The strategic p1iorities will aim to be all inclusive and strive to ensure that programs and projects actively involve all demographics including the youth, women, and persons with disabilities.