Where the subsidy is going, and what it has bought
₦167,723,259 of subsidy drawn against a ₦2,040,000,000 facility, 8.2% of the fund, covering 342,814 tests and 114,377 ACT courses over 90 days, 2026-05-12 to 2026-08-09. Every figure on this screen is computed from the event ledger when the page renders.
Percentage of febrile clients tested with subsidised RDTs before treatment
100.0%
Percentage of commodities authenticated through Sproxil
72.0%
Percentage of day 3 follow-up surveys completed
72.1%
Median client price paid for subsidised RDT
₦300
Percentage of commodity transactions captured digitally
97.4%
Subsidy drawn by state
All 36 states and the Federal Capital Territory are drawn. The six pilot states carry a value; the rest are the headroom for national scale. Subsidy drawn across the pilot, ₦167,723,259.
Subsidy drawn, six pilot states.
Select a pilot state
Six states are in the pilot: Abia, Lagos, Rivers, Ekiti, Borno, Ondo. Click one on the map to read its tests, courses dispensed, subsidy drawn, active outlets and day 3 follow-up completion, each summed from the daily aggregates for that state alone.
- Abia₦23,577,559
- Lagos₦45,595,443
- Rivers₦28,248,192
- Ekiti₦21,127,254
- Borno₦24,300,174
- Ondo₦24,874,637
On track. 19 of 22 instrumented pilot targets met. 2 of the 24 are not yet instrumented.
Of the 28 workbook indicators, 24 carry a numeric pilot target and 4 are monitored without one. 22 of those 24 are instrumented in this demonstration and each is tested in its own direction. An indicator with no reading is named as not yet instrumented and left out of the denominator, never scored zero. On track at 80 per cent or more of instrumented targets met, delayed from 60 up to 80, off track below 60. This reading sits at 86.4%.
Short of target, 3 of 22. Not yet instrumented, 2 of 24.
SN 14. Proportion of outlets with stock of pre-qualified mRDTs and ACTs
Short. Reading 85.0%. Pilot target 90%. Module 4, Stock and availability
SN 25. Number of conditional cash transfers disbursed to PPMVs
Short. Reading 0.961. Pilot target 1. Module 8, Provider incentives
SN 56. Percentage of participating outlets geocoded
Short. Reading 99.3%. Pilot target 100%. Module 1, Outlet registry and geocoding
SN 4. Percentage of targeted outlets receiving commodities as scheduled
Not yet instrumented. The workbook measures receipt against a scheduled delivery date. The seeded ledger records the dispatch and receipt of every shipment, but carries no planned delivery date to test a receipt against, so the reading is not computed here. What the demonstration does compute on the same events is SN 42, deliveries validated.
SN 13. Percentage of target ACTs and mRDTs timely manufactured and reported
Not yet instrumented. The workbook measures manufactured volume against a production schedule held by the manufacturer. The seeded ledger begins at batch release, so there is no planned release date in the demonstration to measure timeliness against. Batch release itself is instrumented and appears on module 3.
The uninstrumented indicators are named rather than dropped. They sit outside the band denominator because the seeded ledger carries no planned date to measure them against, and an indicator that cannot be read is not the same as one reading zero.
Every reading behind this count is computed from the seeded ledger at render time and is listed in full in the indicator library.
One dispense event, five custody points
The dashboard is a view over one event ledger, not a set of separate reports. A reviewer can enter at any figure and walk back to the pack.
- Released
- Dispatched
- Received
- Dispensed
- Verified
Every one of the 63 programme indicators is an aggregation over events of this kind: one client, one outlet, one serialised commodity, one test result, one price paid, one timestamp, one GPS fix.
12,465 granular events and 2,160 daily aggregate rows come from one generator, so the map, the tiles and the pack level chain reconcile by construction.
Sample batch reference LOT-CDX2604-01.
Test before treat is the gate on every subsidised course.