Lamu County Approved Budget Estimates 2022/2023
dc.date.accessioned | 2024-01-11T13:23:29Z | |
dc.date.available | 2024-01-11T13:23:29Z | |
dc.date.issued | 2022 | |
dc.identifier.uri | https://repository.kippra.or.ke/handle/123456789/4760 | |
dc.description.abstract | 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 which constitutes 68.6% of the total budget. Compensation of employees accounts for Kshs. 1,709,230,973 of the total expenditure translating to 46.2% while other recurrent expenditure accounts Kshs. 828,040,429 translating to 22.4% of county total expend b) Development Expenditure The total development expenditure for the FY 2022/2023budget accounts for Kshs1,160,312,158.00. translating to 31.4% of the total expenditure. | en |
dc.language.iso | en | en |
dc.publisher | County Government of Lamu | en |
dc.relation.ispartofseries | County Budget;2022/2023 | |
dc.subject | County Planning | en |
dc.subject | Budget Framework | en |
dc.subject | Resource Mobilization | en |
dc.subject | Revenue Collection | en |
dc.subject | Budget Ceiling | en |
dc.title | Lamu County Approved Budget Estimates 2022/2023 | en |
dc.type | Budget | en |
ppr.contributor.author | County Government of Lamu | en |
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County Budgets [6]