Progress of Outcomes - By Indicator (in %)

This visualization showcases the progress each outcome has made across the years. The score assigned to an outcome is directly linked to the aggregated score of its corresponding indicators. Hover over a score to display the progress achieved till now.

  • Low (0 - 39)
  • Medium (40 - 69)
  • Partial (70 - 89)
  • High (90 - 100)
  • Missing Data (%)
  • Missing Score (%)
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Status of Indicator Performance (in %) - By Outcome

This visual represents the overall performance of indicators under a specific outcome in MIP, for a specific reporting year. Most recent data refers to the data entered in the system for the latest reporting year.

  • Low (0 - 39)
  • Medium (40 - 69)
  • Partial (70 - 89)
  • High (90 - 100)

Status of Interventions By Pillars/Enablers

This visualization showcases the status of Interventions under specific pillars/enablers. The status is as per the latest reporting timeperiod.

  • Not Started
  • Pipeline
  • Implementation-On Track
  • Implementation-Off Track
  • Implementation-Slow Progress
  • Implementation-Potential to meet Target
  • Completed
  • Pended
  • Cancelled
  • No Information
  • N/A

Mapping of Interventions

This 3WMap shows who is doing what and where?

Key Performance Indicators - By Outcomes

This visualization showcases the performance of all indicators in the MIP plan. Score has been assigned to each indicator. The showcased score is the progress calculated from the actual and planned data for the most recent time period of an indicator (for a particular disaggregation). Most recent time period refers to the data entered in the system for the latest reporting year.

  • Low (0 - 39)
  • Medium (40 - 69)
  • Partial (70 - 89)
  • High (90 - 100)

Expenditure In Focus Area - By Funding Agency

This visualization showcases the expenditure of a funding agency in specific focus areas.

Expenditure In Focus Area - By Responsible Institution

This visualization showcases the expenditure of a responsible institution in specific focus areas.

Expenditure By Funding Agency - In Items

This visualization showcases the expenditure of a funding agency in specific items.

How Much Budget Is Available By Pillars/Enablers? How Much Was Spent?

This visualization showcases the Budgeted resources v/s Expenditure by Pillars/Enablers. This data is linked to the interventions being monitored under the operational plan.

How Much Budget Is Required By Pillars/Enablers? How Much Was Available?

This visualization showcases the Required resources v/s Available by Pillars/Enablers. This data is linked to the interventions being monitored under the operational plan.

How Much Was Spent By Pillars/Enablers, Funding Agency And SDGs?

Pillars/Enablers

This visualization showcases the expenditure by Pillars/Enablers.

Funding Agency

This visualization showcases the expenditure by Funding Agency.

SDGs

This visualization showcases the expenditure by SDGs.

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