Overview Dashboard
Financial Module — Grant Expenditure Monitor
Portfolio-level visibility for grant burn rate, achievement progress, and alerts.
Live
Q2 2026 (Apr-Jun)Viewing: Overview DashboardTotal Portfolio
$3.42M
Across 8 active grants
Overspend Risk
2
Grants at critical risk
On Track
5
Grants performing well
Critical Alert: HARN / ECHO Grant GR-003 — Expenditure-Achievement Crisis
Spent
91%
Achieved
22%
Timeline
45%
Budget Consumption
Spent91%
Achievement22%
Funds exhaust in 23 days
At the current burn rate, the remaining balance will be exhausted before the grant closes. Recommend immediate programme review and donor escalation.
Escalate NowPortfolio Snapshot
Critical
Active portfolio signals
3
Warning
Active portfolio signals
1
On Track
Active portfolio signals
5
Sector Performance
Health64% exp · 17% ach
WASH38% exp · 35% ach
Protection32% exp · 4% ach
Education29% exp · 16% ach
Grant Portfolio — All Donors
| Grant ID | Partner | Donor | Total | Spent | Achievement | Status |
|---|---|---|---|---|---|---|
| GR-001 | ADRI | USAID/BHA | $850,000 | $428,500 | 53% | On Track |
| GR-003 | HARN | ECHO/EU | $680,000 | $618,800 | 22% | Critical |
| GR-005 | FHM | OFDA/USAID | $520,000 | $281,000 | 61% | On Track |
| GR-007 | CRRF | Sida | $410,000 | $73,800 | 12% | Underspend |