Programme Delivery Dashboard

Activity-level delivery tracking against plan, with verification coverage and reporting status.

Source: Demonstration programme dataset
Last updated: Q3 2026
Confidence: Medium

Activities tracked

Delivered to plan

Independently verified

Reports outstanding

Delivery against plan by output

% delivered

Output 194
Output 278
Output 361
Output 488
Output 572

Activity tracker

Demonstration dataset

Activity	District	Planned	Delivered	Verified	Status
Cash transfers, cycle 3	Baidoa	1,400 HH	1,388 HH	Yes	On track
Borehole rehabilitation	Afgooye	6 sites	4 sites	Yes	In progress
School feeding	Kismayo	12 schools	12 schools	Yes	Complete
NFI distribution	Galkayo	900 kits	870 kits	Partial	Follow-up
Latrine construction	Beledweyne	40 units	18 units	No	Delayed
Livelihood grants	Hargeisa	300 grants	300 grants	Yes	Complete

Demonstration data. Not intended for real-time operational security decision-making. Figures are illustrative and must be replaced with your own verified programme data before use.

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