Regional Performance Analytics
Consolidated performance across all Budget Centers for the current biennium. Drill in by period, country or strategic priority.
Budget Centers reporting
7
of 7 assigned
Outputs in scope
49
across all BCs
Mean budget execution
28%
target 35–50% at mid-biennium
Submissions awaiting review
2
SLA: 7 working days
Submissions by Status7 total
Budget Execution by Country% spent of allocated
KPI Performance Overviewaggregated across BCs
| Strategic Priority | KPIs | Achieved | On track | At risk | Not achieved | Profile |
|---|
Submission Timeline - July 2025deadline 31 July
Each row represents a Budget Center's submission timestamp relative to the deadline.