Lamu County Approved Budget Estimates 2023/2024
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County Government of Lamu
Abstract
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.
Description
Keywords
Revenue Collection, Budget Framework, Budget Implementation, Resource Allocation, Revenue Streams