Lamu County Approved Budget Estimates 2020/2021
Publication Date
2020Author
County Government of Lamu
Type
BudgetItem Usage Stats
78
views
views
20
downloads
downloads
Metadata
Show full item recordBy
County Government of Lamu
Abstract/ Overview
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 expenditure translating to 35.7% while other recurrent expenditure accounts Kshs. 1,070,070,153 translating to 26.7% of county total expend b) Development Expenditure The total development expenditure for the FY 2020/2021budget accounts for Kshs1,505,508,209.00. translating to 37.6% of the total expenditure.
Subject/ Keywords
Budget Framework; Budget Processes; Budgetary Allocation; Expenditure Forecasts; Revenue Collection
Publisher
County Government of LamuSeries
County Budget;2020/2021Collections
- County Budgets [6]
Related items
Showing items related by title, author, creator and subject.
-
Kirinyaga County Programme Based Budget 2020/2021
County Government of Kirinyaga (County Government of Kirinyaga, 2021)In the FY 2020-21 this Directorate plans to conduct Survey appraisal and disposition of information, Digitization of County records. Through the directorate of ICT, implementation of ICT programs was undertaken which ... -
Kirinyaga County Programme Based Budget 2019/2020
County Government of Kirinyaga (County Government of Kirinyaga, 2019)In the financial year 2018/2019, the department has managed to undertake a number of projects. First, it conducted a human resource audit on the county staff by means of a biometric system. In addition, the department ... -
Kiambu County Programme Based Budget 2018/2019
County Government of Kiambu (County Government of Kiambu, 2018)For the MTEF period 2018/19 – 2020/21 the Assembly seeks funding to execute its mandate effectively and efficiently. Some of the specific activities it will undertake include: Refurbishment of Assembly Chambers and offices; ...