Total Budget

KSh.1,000,000

Spent: KSh.857,223.92

Budget Utilization
85.7%
85.7%

Balance: KSh. 142,776.08

Recent Expenses
Vehicle Hire

KSh.197,000

Fuel

KSh.107,721

Staff Wages

KSh.362,000

Accommodation

KSh.111,090

Expenses by Category
Monthly Trend (last 12 months)