Project-Year Workbench
KPI entry, budget utilisation, beneficiary operations, and governance review in one screen.
Beneficiaries
0
Linked participations in selected project-year scope
KPIs
3
Indicators available for review and update
Budget Heads
2
Heads available for utilisation entry
Action State
Draft
Control KPI, budget, and review actions
Beneficiaries / Participation
Only summary is shown by default. Click below to view beneficiary names.
0 records
Click to view beneficiary names and participation records
| Beneficiary | Participation No. | Status | Project |
|---|---|---|---|
| No participation rows linked to this project-year. | |||
KPI Entry and Review
Update achieved values and override remarks while preserving dashboard reporting continuity.
Entry Status
| KPI | Mode | Target | Current Value | Progress | Reason / Note | Action |
|---|---|---|---|---|---|---|
| KPI #1 | MANUAL | 0 | - | |||
| Students Enrolled | AUTO | 100.00 |
5
Auto-calculated from system data
|
5.0% | System-managed KPI | Auto only |
| Sessions Delivered | AUTO | 300.00 |
0
Auto-calculated from system data
|
0.0% | System-managed KPI | Auto only |
Budget Utilisation Entry
Enter expense values against approved project-year budget heads.
Entry Status
| Budget Head | Approved | Utilised | Balance | Usage | Status | Add Expense | Narration | Save |
|---|---|---|---|---|---|---|---|---|
| Programme Delivery | 500000.0 | 16600.0 | 483400.0 | 3.3% | Healthy | |||
| Staff Salary | 800000.0 | 13200.0 | 786800.0 | 1.7% | Healthy |
Governance Review
Admin control: keep in Draft, send for review, return for correction, or approve. Approved can be reopened to Draft anytime by admin.
Review Status