Now showing items 819-838 of 1854

    • Lamu County Annual Development Plan 2024/2025 

      County Government of Lamu (County Government of Lamu, 2023)
      The County Government (CG) Act of 2012, section 104 and 105 provides that the CGs are responsible for: preparing integrated development plans; ensuring integrated planning within the county: ensuring linkages between county ...
    • 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 2021/2022 

      County Government of Lamu (County Government of Lamu, 2021)
      The total recurrent expenditure for the Financial Year 2021/2022 accounts for Kshs 2,615,491,013 which constitutes 61.55% of the total budget. Compensation of employees accounts for Kshs. 1,622,772,979 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 2019 

      County Government of Lamu (County Government of Lamu, 2019)
      The County Budget Review and Outlook Paper (CBROP) 2019 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 Budget Review and Outlook Paper 2021 

      County Government of Lamu (County Government of Lamu, 2021)
      The County Budget Review and Outlook Paper (CBROP) 2021 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 ...
    • Lamu County Fiscal Strategy Paper 2017 

      County Government of Lamu (County Government of Lamu, 2017)
      This County Fiscal Strategy Paper (CFSP), the fourth since devolution, continues to implement programmes set out in our County Integrated Development Plan. It has outlined the broad strategic developmental issues and the ...
    • Lamu County Fiscal Strategy Paper 2018 

      County Government of Lamu (County Government of Lamu, 2018)
      Section I Provides the county strategic blueprint which is to have a wealthy and economically vibrant county and further explains how the county intends to transform its economy during its second tenure in office. Section ...
    • Lamu County Fiscal Strategy Paper 2020 

      County Government of Lamu (County Government of Lamu, 2020)
      The fiscal strategy of Lamu County Government for the year 2020/2021 is set out in this paper. The CFSP is prepared in accordance to PFM Act section 117 which states that, the County Treasury shall prepare and submit to ...
    • Lamu County Fiscal Strategy Paper 2021 

      County Government of Lamu (County Government of Lamu, 2021)
      The County Fiscal Strategy Paper (CFSP 2021) is the fourth to be prepared under the current administration. The CFSP is prepared as provided under Section 117 of PFM Act of 2012. The CFSP 2021 has been prepared against the ...
    • 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 ...
    • Lamu County Integrated Development Plan 2013-2017 

      County Government of Lamu (County Government of Lamu, 2013)
      The County Integrated Development Plan (CIDP) outlines the process through which efforts at national and devolved levels of government and other relevant public institutions are coordinated at local level, and through which ...
    • Lamu County Integrated Development Plan 2018-2022 

      County Government of Lamu (County Government of Lamu, 2018)
      The CIDP 2018 - 2022 provides a good platform for strengthening the linkage between policy, planning and budgeting process. As such it consolidates the efforts of the national government and other relevant public institutions ...
    • Lamu County integrated Development plan 2023-2027 

      County Government of Lamu (County Government of Lamu, 2023)
      The Lamu County Integrated Development Plan (CIDP) is a fundamental document that serves as a roadmap for the comprehensive development of Lamu County. It outlines the long-term vision, goals, and strategies for sustainable ...