Track how county funds are allocated and spent across different sectors and projects.
| Sector | Budget (KES) | Expenditure (KES) | Utilization |
|---|---|---|---|
| Health | 120,000,000 | 0 |
0%
|
| Infrastructure | 78,000,000 | 32,000,000 |
41%
|
| Water & Sanitation | 45,000,000 | 25,000,000 |
56%
|
| Agriculture | 25,000,000 | 15,000,000 |
60%
|
| Project | Financial Year | Allocated | Released | Expenditure | Utilization |
|---|---|---|---|---|---|
| Kilifi Town Water Supply Project | 2024/2025 | 45,000,000 | 30,000,000 | 25,000,000 | 56% |
| Malindi Road Construction | 2024/2025 | 78,000,000 | 40,000,000 | 32,000,000 | 41% |
| Kilifi County Hospital Upgrade | 2024/2025 | 120,000,000 | 50,000,000 | 0 | 0% |
| Kilifi County Agricultural Project | 2024/2025 | 25,000,000 | 20,000,000 | 15,000,000 | 60% |