Funding Pipeline View
Track Donor → Ministry → Project → Parish flows with real-time transparency metrics
AI Weekly Summary
This week: World Bank contributed $45M (largest), MoEY fastest-moving (82% utilization), bottleneck detected in CAF→Transport (28% utilization, $15M committed).
Total Received
$412.7M
Committed
$385.2M
Utilized
$244.9M
Avg. Days to Disburse
12d
DONORS
MINISTRIES
PROJECTS
PARISHES
AI Flow Analysis
Top paths: World Bank → MoEY ($92.5M), IDB → Infrastructure ($45.2M), USAID → Health ($38.7M). High commitment but low utilization (<40%): CAF → Transport ($15M committed, $4.2M utilized).
Top Performers
Education & Youth: 97% utilization rate. Health & Wellness: 89% on-time disbursement. Infrastructure: $45M deployed across 12 parishes.
Bottlenecks Detected
Transport & Mining: Avg 47 days to disburse (target: 30 days). Agriculture: 3 projects pending approval for 60+ days. Recommend expedited review.
Risk Alerts
CAF funding to Transport shows 72% uncommitted balance. EU → Agriculture has stalled for 45 days. Immediate stakeholder engagement recommended.
AI Recommendations
Replicate MoEY's rapid deployment model to Transport sector. Establish bi-weekly donor coordination meetings for CAF & EU. Consider reallocating $8M from stalled projects to high-performing parishes.
Immediate Actions (Next 7 Days)
Schedule emergency review for 3 stalled Agriculture projects. Fast-track CAF Transport disbursement approval. Convene donor coordination meeting with EU & CAF by Friday. Deploy rapid assessment team to Clarendon & St. Mary.
Strategic Priorities (30-90 Days)
Establish MoEY best practices playbook for other ministries. Launch quarterly donor performance dashboard. Negotiate $25M additional commitment from World Bank for Infrastructure. Pilot automated disbursement tracking system.
Monitoring & Reporting
Weekly utilization rate tracking for all ministries. Monthly donor satisfaction surveys. Real-time alerts for projects exceeding 30-day disbursement threshold. Quarterly impact assessment reports to Cabinet.
Total Received
$160M
Utilization
66.1%
Projects
18
Avg. Days
11d
Top 5 Ministries Funded
Top 5 Projects
School Rebuild Phase 1
ActiveRural Healthcare
ActiveRoad Network Upgrade
DelayedDigital Literacy
ActiveWater Infrastructure
ActiveLagging Items
Transport Modernization
Port Expansion
AI Recommendation
World Bank portfolio shows strong education sector performance (82% avg utilization). Recommend reallocating $5M from delayed transport projects to high-performing health initiatives.
Sector Breakdown
AI Sector Analysis
Education & Youth leads with 23.8% of total funding ($98.5M), followed by Health & Wellness at 20.6% ($85.2M). Infrastructure sector shows strong allocation at $72.8M (17.6%). National Security is underfunded relative to regional benchmarks—consider rebalancing in Q2 2025.
Allocation Gap: Agriculture sector utilization at 68% suggests potential for reallocation to higher-performing sectors.
World Bank → MoEY
$8.5M
IDB → Infrastructure
$12.3M
USAID → Health
$5.2M
CAF → Transport
$6.8M
AI Forecast (Next 4 Weeks)
Based on linear regression: Expected disbursements $420M (+8.7%), utilization $268M (+9.4%). Recommend expediting CAF approval (19d pending) to maintain momentum.
Moderate transparency rating
AI Analysis
Score primarily affected by delayed public disclosures (65%) and below-target utilization ratios (68%). Recommend: Automate weekly reporting and expedite pending approvals to reach 85+ score.