Budget
$40.7M
FY2026 · 7 programme lines
Financial actualProgramme performance
Synthetic proposal data · no real Ubongo records All programmes FY2026
Data positionFY2026Actuals through June
Expenditure
$21.4M
52.5% utilised
Closed through JuneBeneficiaries reached
104.3K
89.2% of 116.8K planned
Routine monitoringTarget achievement
87.9%
-2.3 pp vs prior year
Output actuals ÷ targets
Portfolio aggregatePerformance score81 / 100Delivery, finance and governance compositeTransparent composite
Reporting timeliness69.2%98.9% milestone completionGovernance
Performance trajectory
A documented composite of target achievement, delivery, finance and governance.
View accessible data table
| Year | Performance score |
|---|---|
| 2022 | 80 / 100 |
| 2023 | 79 / 100 |
| 2024 | 81 / 100 |
| 2025 | 82 / 100 |
| 2026 | 81 / 100 |
Needs attention
Transparent thresholds — no black-box risk score.
- Foundational Learning Nigeria NorthFoundational Learning · NGA72%
target achievement 72% < 75%.
- Learning Continuity North-East NigeriaEducation in Emergencies · NGA72%
target achievement 72% < 75%.
- Lagos Youth Tech BridgeDigital Skills for Youth · NGA73%
target achievement 72% < 75%.
- Girls Learn NigeriaGirls' Education and Retention · NGA73%
target achievement 73% < 75%.
- Vijana Digital TanzaniaDigital Skills for Youth · TZA79%
target achievement 79% < 85% and declining.
Programme comparison · FY2026
Select a programme to focus the headline metrics and trajectory.
Scroll horizontally to compare all measures.
| Programme | Budget | Spent | Spend rate | Target achievement | Beneficiaries | Performance |
|---|---|---|---|---|---|---|
| $2.7M | $1.2M | 45.6% | 94.5% | 4K | 84 / 100 | |
| $2.4M | $2.4M | 97.8% | 97.8% | 18K | 83 / 100 | |
| $6.4M | $3.2M | 50.1% | 86.0% | 11.6K | 81 / 100 | |
| $6.7M | $3.3M | 49.1% | 78.9% | 18K | 81 / 100 | |
| $10.2M | $5.3M | 52.3% | 91.9% | 25.1K | 80 / 100 | |
| $4.6M | $2.1M | 45.8% | 93.5% | 10K | 80 / 100 | |
| $7.7M | $3.8M | 49.9% | 83.3% | 17.5K | 79 / 100 |