Financial Overview
Total Budget
€120.5M
Total Spent
€78.3M
65% of budget utilized
Monthly Burn Rate
€6.5M
Return on Investment
324%
Budget vs Actual
Expense Distribution
Budget Allocation by Program
Digital Health Programs
Technology-enabled healthcare initiatives
€45.8M
38% of total
Education Technology
Digital learning and skills development
€32.5M
27% of total
Innovation Hub
AI and emerging technology research
€24.2M
20% of total
Urban Development
Smart city and sustainable infrastructure
€18.0M
15% of total
Recent Transactions
| Date | Description | Program | Category | Amount |
|---|---|---|---|---|
| 2025-01-03 | Grant payment - Kenya Health Partners | Digital Health | Grant Payment | €2,450,000 |
| 2025-01-02 | Technology infrastructure upgrade | Innovation Hub | Infrastructure | €328,500 |
| 2025-01-02 | Research partnership - MIT Lab | Education Tech | Research | €875,000 |
| 2025-01-01 | Monthly operational expenses | Operations | Operating Costs | €156,800 |
| 2024-12-31 | Smart city pilot - Barcelona | Urban Dev | Pilot Program | €1,225,000 |
Cost Efficiency
Efficiency metrics are 15% better than sector average
Funding Status
Next funding round scheduled for Q2 2025
Risk Indicators
All financial health indicators within target range