FY 2026
Project: AllStatus: AnyCurrency: USD
Budget$12.4M
Committed$8.1M▲ 65%
Disbursed$5.4M▲ 44%
Pending claims$740K
Budget vs actualLast 6 periods
Spend by packageCommitment
Civil works
Equipment
Consultancy
Contingency
Invoices & claimsMarch 2026
| Ref | Project | Description | Amount | Status |
|---|
| INV-0412 | Northern Transmission | Contractor claim #14 | $742,000 | Awaiting cert. |
| INV-0411 | Substation Phase 2 | Design consultancy | $96,500 | Paid |
| INV-0410 | Rural Access Roads | Aggregate supply | $184,200 | Approved |
| INV-0409 | Solar Hybrid Plant | Feasibility study | $58,000 | Query raised |
| INV-0408 | Depot & Workshop | Final retention | $41,800 | Paid |