Budget Realisation as on 23 October 2021



Receipts


DescriptionBudgeted AmountReceived to DateVariance
Operational41,533,092.0015,843,205.0038%
Pre-Project2,749,076.002,749,076.00100%
Registration Campaign651,200.00651,200.00100%
Staff Performance Incentive525,000.00225,000.0043%
Stove62,746,975.0061,046,321.0097%


Expenses


DescriptionBudgeted AmountSpent to DateVariance
Operational41,533,092.0014,967,950.0036%
Pre-Project2,749,076.002,309,019.0084%
Registration Campaign651,200.00142,686.0022%
Staff Performance Incentive525,000.0095,498.0018%
Stove62,746,975.0060,858,471.0097%