Project budget
KES 75,000,000
Scheduled from donors
KES 75,000,000
Received
KES 52,500,000
Still expected
KES 22,500,000
Overdue instalments
KES 0
Spent
KES 1,740,000
Committed
KES 2,350,000
Cash position
KES 48,410,000
Funding gap against budget: KES 0
Average monthly spend: KES 174,000
Cash covers about 278.2 months of spending
Month by month
| Month | Expected | Received | Cumulative received |
|---|---|---|---|
| Jan 2026 | 30,000,000 | 30,000,000 | 30,000,000 |
| Jul 2026 | 22,500,000 | 22,500,000 | 52,500,000 |
| Jan 2027 | 22,500,000 | 0 | 52,500,000 |