Expenditure
Annual Allocation and Expenditure Trends for National and County Governments (2016/17–2023/24), in Millions: This visualization highlights the distribution and utilization of funds at both national and county levels. It tracks the year-on-year changes in allocation versus expenditure, emphasizing trends in efficiency and disparities between the two government tiers.
Total Expenditure
Recurrent Expenditure
This visualization shows the Recurrent expenditure, which refers to the operational costs like salaries, utilities, and maintenance, in millions, comparing the allocated budget with the exact amount spent over a historical period.
Development Expenditure
This visualization shows the development expenditure, which refers to investments in projects and infrastructure aimed at long-term growth, in millions, comparing the allocated budget with the exact amount spent over a historical period.
