Total Budget
EUR 18.6M
92% secured
Executive KPIs
Total Expenditure
EUR 11.8M
Posted to GL
Burn Rate
63.4%
2 grants above plan
Active Grants
14
6 donors
Beneficiaries Reached
284K
78% of target
Branches Supported
37
12 priority branches
Compliance Rate
94.2%
Improved 3.1 pts
Budget vs Actual
Expenditure by operational sector against approved budget.
Burn Rate
Monthly expenditure pace against the operating plan.
Donor Portfolio
Funding mix across anonymised donor categories.
Beneficiary Reach
Cumulative people reached compared with quarterly target.
CVA Operations
Cash and voucher assistance pipeline by transfer cycle.
| Transfer cycle | Households | Value | Payment status | Post-distribution monitoring |
|---|---|---|---|---|
| Cycle 01 - Rapid relief | 18,420 | EUR 2.21M | Completed | 96% sampled |
| Cycle 02 - Multipurpose cash | 22,870 | EUR 3.18M | In progress | Fieldwork active |
| Cycle 03 - Winter top-up | 14,300 | EUR 1.74M | Validation | Pending transfer |
Compliance Monitoring
Grant controls, reporting, and audit readiness indicators.
Supporting documents complete
97%
Procurement files reviewed
91%
Donor reports submitted on time
89%
Open actions
4 branch-level reconciliations and 2 procurement checklist updates due before month-end close.
Operational Snapshot
Synthetic field finance indicators by response area.
Emergency response
EUR 7.4M
68% burn rate
Recovery support
EUR 5.9M
54% burn rate
Branch capacity
EUR 1.6M
37 branches
Management Focus
- Rephase shelter grant budget lines before next donor forecast.
- Close cash transfer reconciliations for three high-volume branches.
- Prioritise overdue procurement file reviews linked to fleet and NFI distribution.