Financial Reports
Analyze pending liabilities, released funds, payment flow, and sub-grant financial performance.
Total Budget
$420K
Paid
$112K
Pending
$48K
Utilization
26.7%
Budget Utilization
Paid
$112K
Pending
$48K
Remaining
$260K
Payment Flow Health
Requests Approved
53%
Returned Requests
15%
Pending Queue
32%
Financial Breakdown by Grant Program
| Grant Program | Total Budget | Paid | Pending | Remaining | Utilization |
|---|---|---|---|---|---|
| Sub Grant Track 2026 | $120,000 | $38,000 | $14,500 | $67,500 | 31.7% |
| Women Growth Mini Grants | $90,000 | $21,000 | $10,000 | $59,000 | 23.3% |
| Zarqa Innovation Grants | $75,000 | $16,000 | $8,500 | $50,500 | 21.3% |
Financial Insights
- Overall grant utilization remains moderate with room for scheduled disbursements.
- Pending queue is concentrated in milestone 2 approvals.
- Returned requests are mostly related to missing banking or expense documents.
- Processing time is healthy but finance clarification cycles are causing delays in some cases.