FPFK MIS

Dashboard

Executive MIS Command Center

Welcome, John Atieno Achieng — General Secretary • General Secretary Office

Active Grant Portfolio
KES 117,000,000
↑ +18.4% PMU, PYM, Tearfund
Workplan Absorption: 94.2% on-track
Verified Beneficiaries
9,600
96% of Target Across 39 Regions
Disaggregation: 54% Women • 32% Youth
CCT & Congregations
45 Regions
2,000+ Assemblies CCMP Active
Local Giving Raised: KES 3,200,000
Treasury & Bank Liquidity
KES 50,950,000
100% Reconciled Maker-Checker
Unreconciled Variances: KES 0.00

Multilateral Grant Portfolio & Burn Rates

Active project lifecycle agreements with bilateral and multilateral partners

Active

FPFK Church for Community Transformation (CCT) Phase IV

Partner: PMU Interlife Sweden

Approved Budget KES 75,000,000
Target People 15,000
Activity Burn Rate 94.1%
Active

Turkana Holistic Water, Food Security & Livelihoods Action

Partner: PYM Aid Norway

Approved Budget KES 42,000,000
Target People 8,500
Activity Burn Rate 94.1%

Field Activities & Imprest Liquidations

Real-time expenditure tracking with Maker-Checker dual authorization

General Ledger →
ACT-CCT-001 Regional Pastors & CCMP Facilitators 5-Day Master Training

Project: • Budget: KES 0

KES 0 Surrendered & Validated
Review
ACT-CCT-002 Procurement and Distribution of High-Yield Drought Tolerant Seed Kits

Project: • Budget: KES 0

Scheduled Review

Approvals Waiting on You

Internal Maker-Checker workflow authorization queue

View All Tasks →
Leave Application WF/2026/00011 • Initiator: Mercy Nyambura
Authorize →

Enterprise Risk Radar

TOR 6.0

5x5 Heatmap matrix assessment across strategic, fiduciary & safeguarding risks

Prolonged drought in Northern Kenya disrupting planting calendar Score 16

Unpredictable seasonal rainfall could affect germination rates of distributed certified seeds and household grain yields.

Foreign exchange fluctuations on donor funding contracts Score 9

Depreciation or appreciation of KES against EUR/SEK may create budget variances in local purchasing power.

CCT CCMP Field Highlight

Turkana

From Drought Dependency to Vegetable Surplus

Lodwar Town Cathedral completed CCMP Stage 6 (Implementation), mobilizing KES 3.2M locally and installing drip irrigation for 1,450 pastoralist household members.