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Work
Portfolio
Work
budget, deliverables, donor pipeline
as of 15 Jun 2026
budget spent
$5,840
$5840 of $8500 · spent 69%
saving rate
31%
target 30%
deliverables
—
wiring pending · workplan rollup
donor pipeline
—
wiring pending · open BD opportunities
project budget · GTIP — Phase II
Personnel
38%
Consultants
22%
Workshops & events
12%
Travel
10%
Communications & KPs
6%
Equipment & materials
4%
Operating costs
3%
Indirect / overhead
5%
% of total project envelope · illustrative until budget tracker is wired