Lamu County Approved Budget Estimates 2019/2020
Publication Date
2019Author
County Government of Lamu
Type
BudgetItem Usage Stats
64
views
views
30
downloads
downloads
Metadata
Show full item recordBy
County Government of Lamu
Abstract/ Overview
The total recurrent expenditure for the financial year 2019/2020 accounts for Kshs 2,315,040,795 which constitutes 70% of the total budget. Compensation of employees accounts for Kshs. 1,393,816 of the total expenditure translating to 42% while other recurrent expenditure accounts Kshs. 941,224,795 translating to 28% of county total expenditure. The total development expenditure for the FY 2019/2020budget accounts for Kshs. 990,543,607 translating to 30% of the total expenditure.
Subject/ Keywords
Budget Framework; Budget Implementation; Revenue Expenditure; Resource Allocation; Flagship Projects
Publisher
County Government of LamuSeries
County Budget;2019/2020Collections
- County Budgets [6]
Related items
Showing items related by title, author, creator and subject.
-
Tharaka Nithi County Supplementary Budget 2015/2016
County Government of Tharaka Nithi (County Government of Tharaka Nithi, 2015) -
Circular on guidelines for the Preparation of FY 2024/2025 and the Medium-Term Budget
The National Treasury and Economic Planning (The National Treasury and Economic Planning, 2023)In accordance with the provisions of Article 220 of the Constitution and Sections 35(e) and 36 of the Public Finance Management Act, 2012, the budgetmaking process for a given financial year is expected to commence not ... -
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; ...