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Financial commitment and expenditure on AYSRH.
| Period | FY 2018/2019 | FY 2019/2020 | FY 2020/2021 | |||
|---|---|---|---|---|---|---|
| Finances (AYSRH) | Kilifi | Migori | Kilifi | Migori | Kilifi | Migori |
| Geography commitment (USD) | 15,000 | 20,000 | 71,760 | 30,000 | 101,200 | 60,000 |
| Geography Expenditure (%) | 15,150 (101%) | 6,800 (34%) | 91,135 (127%) | 12,900 (43%) | 121,548 (120%) | 28,070 (47%) |
Source: TCI program management information system (PMIS).
