Browsing 005. County Government of Lamu by Subject "Budget Framework"

Now showing items 1-9 of 9

    • Lamu County Approved Budget Estimates 2017/2018 

      County Government of Lamu (County Government of Lamu, 2017)
      The 2017/18 budget is sector based which majorly borrows from the National Government classification of functions. The County Treasury Circular 1 outlined the guidelines observed in the preparation of this budget under the ...

    • Lamu County Approved Budget Estimates 2019/2020 

      County Government of Lamu (County Government of Lamu, 2019)
      The total recurrent expenditure for the financial year 2019/2020 accounts for Kshs 2,315,040,795 which constitutes 70% of the total budget. Compensation of employees accounts for Kshs. 1,393,816 of the total expenditure ...

    • Lamu County Approved Budget Estimates 2020/2021 

      County Government of Lamu (County Government of Lamu, 2020)
      The total recurrent expenditure for the financial year 2020/2021 accounts for Kshs 2,501,568,526.00 which constitutes 66.9% of the total budget. Compensation of employees accounts for Kshs. 1,431,498,37 of the total ...

    • Lamu County Approved Budget Estimates 2022/2023 

      County Government of Lamu (County Government of Lamu, 2022)
      1. Revenues The total annual estimates for fiscal year 2022/23 are Kshs 3,697,583,560 as summarized: a) Recurrent Expenditure The total recurrent expenditure for the financial year 2022/2023 accounts for Kshs 2,537,271,402.00 ...

    • Lamu County Approved Budget Estimates 2023/2024 

      County Government of Lamu (County Government of Lamu, 2023)
      The total recurrent expenditure for the financial year 2023/2024 accounts for Kshs 2,686,171,972 which constitutes 59% of the total budget. Compensation to employee’s accounts for Kshs. 1,807,357,051 of the total expenditure ...

    • Lamu County Budget Review and Outlook Paper 2016 

      County Government of Lamu (County Government of Lamu, 2016)
      The County Budget Review Outlook Paper (CBROP) is prepared in line with section 118 of the Public Finance Management Act; 2012.This is the third CBROP to be prepared under the devolved system of county governments. It ...

    • Lamu County Budget Review and Outlook Paper 2018 

      County Government of Lamu (County Government of Lamu, 2018)
      The County Budget Review and Outlook Paper (CBROP) 2018 has been prepared in line with section 118 of the Public Finance Management (PFM) Act 2012 which requires the county government to prepare a budget review and outlook ...

    • Lamu County Budget Review and Outlook Paper 2020 

      County Government of Lamu (County Government of Lamu, 2020)
      The County Budget Review and Outlook Paper (CBROP) 2020 has been prepared in line with section 118 of the Public Finance Management (PFM) Act 2012 which requires the county government to prepare a budget review and outlook ...

    • Lamu County Fiscal Strategy Paper 2022 

      County Government of Lamu (County Government of Lamu, 2022)
      The fiscal strategy of Lamu County Government for the year 2022/2023 is set out in this paper. The CFSP is prepared in accordance to PFM Act section 117 that states that, the County Treasury shall prepare and submit to the ...