Financial Module
Grant Expenditure Monitor
Track overspend, underspend, and performance against achievement in one place.
Live
Q2 2026 (Apr-Jun)Viewing: Financial ModuleTotal Portfolio
$3.42M
Across 8 active grants
Overspend Risk
2
Grants at critical risk
Underspend Risk
1
Grant below safe pace
On Track
5
Grants performing well
Critical Alert: HARN / ECHO Grant GR-003 — Expenditure-Achievement Crisis
Budget Consumption
Spent91%
Achieved22%
Timeline45%
Key Figures
Grant Total$680,000
Expended$618,800 (91%)
Remaining$61,200
Achievement22% of targets
Cost/Beneficiary$3,904 (plan: $312)
Funds exhaust in 23 days
At the current burn rate, the remaining $61,200 will be exhausted by 24 Apr 2026.
Immediate review required
Grant Portfolio — All Donors
| Grant ID | Partner | Donor | Total ($) | Spent | Spent % | Achievement | AI Risk Flag |
|---|---|---|---|---|---|---|---|
| GR-001 | ADRI | USAID/BHA | $850,000 | $428,500 | 50% | 53% | On Track |
| GR-003 | HARN | ECHO/EU | $680,000 | $618,800 | 91% | 22% | Critical |
| GR-005 | FHM | OFDA/USAID | $520,000 | $281,000 | 50% | 61% | On Track |
| GR-007 | CRRF | Sida | $410,000 | $73,800 | 18% | 12% | Underspend |