ℹ️ Demo dashboard: Project Horizon and its districts are fictional and all figures are simulated, to show what a programme M&E dashboard can look like.
DistrictReporting period
Indicators on track
People reached (hygiene promotion)
Budget spent vs plan (to date)
Safe water access (outcome)
Results framework
Progress against end-of-project targets (Q4 2026) · status compares progress with where we should be by this quarter · On track ≥ 90% · At risk 70–89% · Off track < 70%
Reach over time vs plan
Cumulative people reached with hygiene promotion
Who we reached
Disaggregated by sex and age · latest quarter
Budget: planned vs spent
US$ per quarter
District comparison
% of end-of-project output targets achieved · selected period