Lamu County Approved Budget Estimates 2023/2024
Publication Date
2023Author
County Government of Lamu
Type
BudgetItem Usage Stats
149
views
views
80
downloads
downloads
Metadata
Show full item recordBy
County Government of Lamu
Abstract/ Overview
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 translating to 41% while other recurrent expenditure accounts Kshs. 865,939,796 translating to 20 % of county total expenditure. b) Development Expenditure The total development expenditure for the FY 2023/2026 budget accounts for Kshs 1,900,742,001 translating to 41 % of the total expenditure.
Subject/ Keywords
Revenue Collection; Budget Framework; Budget Implementation; Resource Allocation; Revenue Streams
Publisher
County Government of LamuSeries
County Budget;2023/2024Collections
- 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; ...