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Conditionality Statistics

The Statistics section provides visual dashboards to analyze beneficiary compliance rates with program conditionalities.

Access​

The conditionality screens have no entry in the side menu. Open the Conditionality Monitoring page (application address /#/conditionnalites), then click Statistics.

Overview​

The dashboard presents key indicators, interactive charts, and alerts to manage conditionality monitoring.

Filters​

FilterDescription
ProgramFilter by program (all by default)
TransferSelect a transfer
Tip

Select a transfer to see detailed statistics. Global statistics display when no transfer is selected.

KPI Indicators​

Statistical Cards​

KPIColorDescription
Average compliance rateGreenWeighted average of compliance rates
Total verificationsBlueNumber of verifications performed
Non-compliantRedBeneficiaries below threshold
PendingGrayVerifications not yet entered

Trend Indicator​

When several transfers are available, an arrow indicates evolution:

IconMeaning
↑ GreenImprovement from previous transfer
↓ RedDecline from previous transfer

Charts​

Distribution by Status (Pie Chart)​

This chart shows verification distribution by status:

SliceColorStatus
Green#4A7C59Compliant
Red#EF4444Non-compliant
Yellow#F59E0BPartial
Gray#6B7280Pending
Blue#3B82F6Exempt

Reading: A large green segment indicates good overall compliance rate.

Compliance by Type (Bar Chart)​

This chart compares compliance rates between different conditionality types:

  • X axis: Conditionality types
  • Y axis: Compliance rate (0-100%)

Reading: Identify conditionalities with lowest rates to target actions.

Evolution Across Transfers (Line Chart)​

This chart shows compliance rate trend across transfers:

  • X axis: Transfer codes
  • Y axis: Compliance rate (0-100%)

Reading:

  • Ascending curve = improvement
  • Descending curve = decline
  • Stable curve = maintenance

Alerts Section​

Non-compliant Beneficiaries Alert​

When beneficiaries are non-compliant, an alert displays:

  • Message: Number of non-compliant beneficiaries
  • Note: Payments are not blocked; an alert is shown for each non-compliant beneficiary
  • Link: Direct access to filtered list

Suggested Actions​

  1. Click "View all" to access the list
  2. Analyze causes of non-compliance
  3. Decide on actions (alert, reduction, suspension)
  4. Document decisions

Results Interpretation​

Overall Compliance Rate​

RateAssessmentRecommended Action
≥ 90%ExcellentMaintain efforts
75-89%GoodIdentify problem cases
50-74%AverageStrengthen monitoring and communication
< 50%PoorReview criteria or processes

Analysis by Conditionality Type​

Compare rates between types:

SituationAnalysisAction
Education < HealthSchool attendance problemFamily awareness
Health < TrainingLimited access to health centersCheck geographic coverage
All types lowSystemic problemReview thresholds or communication

Temporal Evolution​

TrendAnalysisAction
Continuous improvementEffective measuresDocument best practices
DeclineEmerging problemIdentify causes
Stable but lowStructural problemRethink approach
FluctuatingInconsistent monitoringStandardize processes

Export and Reports​

Export Statistics​

  1. Apply desired filters
  2. Chart data can be copied
  3. Use export from verification list for details

Generate a Report​

For a complete report:

  1. Export verifications to Excel
  2. Use dashboard statistics
  3. Combine in a summary document

Best Practices​

Regular Monitoring​

  • Check the dashboard at least once a week
  • Compare with previous transfers
  • Identify early trends

In-depth Analysis​

  • Cross-reference data with other indicators
  • Analyze by region/locality if possible
  • Identify success and failure factors

Communication​

  • Share results with field teams
  • Celebrate improvements
  • Mobilize on struggling areas

Documentation​

  • Archive each transfer's statistics
  • Document corrective actions
  • Measure intervention impact