Lamu County Approved Budget Estimates 2021/2022
Publication Date
2021Author
County Government of Lamu
Type
BudgetItem Usage Stats
64
views
views
25
downloads
downloads
Metadata
Show full item recordBy
County Government of Lamu
Abstract/ Overview
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 expenditure translating to 38.19 % while other recurrent expenditure accounts Kshs. 992,718,034 translating to 23.3 % of county total expenditure. b) Development Expenditure The total development expenditure for the Financial Year 2021/2022 accounts for Kshs. 1,633,598,116 translating to 38.45 % of the total expenditure.
Subject/ Keywords
County Planning; Budget Implementation; Resource Mobilization; Flagship Projects; Revenue Collection
Publisher
County Government of LamuSeries
County Budget;2021/2022Collections
- County Budgets [6]
Related items
Showing items related by title, author, creator and subject.
-
Kitui County First County Integrated Development Plan 2013- 2017
County Government of Kitui (County Government of Kitui, 2013)This CIDP has eight chapters. Chapter one provides background information that informs the other chapters in terms of challenges, constraints, opportunities and threats that need to be taken into account while addressing ... -
County Government of Tana River County Fiscal Strategy Paper Fy 2019/2020
County Government of Tana River (County Government of Tana River, 2019)The 2019 CFSP is the sixth to be prepared in the Tana River County Government. The purpose of this document is to provide direct linkages between policies, plans and budgets, and provides the resource envelope and presents ... -
Nakuru City County Sessional Paper No …of 2019 on County Waste Management Policy
County Government of Nakuru (County Government of Nakuru, 2019)This policy provides for the guiding framework for Waste management in Nakuru County. The policy shall guide the county waste management actors providing effective, efficient and sustainable services while utilizing waste ...