Lamu County Approved Budget Estimates 2023/2024
Publication Date
2023Type
BudgetItem Usage Stats
127
views
views
61
downloads
downloads
Metadata
Show full item record
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.
Subject/
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.
-
Tharaka Nithi County Supplementary Budget 2015/2016
(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, 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, 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; ...
