Detailed Public Reports

Grouped reporting data by project, including merged challenges, resolutions, comments, budget notes, performance, and raw report history.

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Reports Viewed

25

Raw report records returned
Projects

1

Grouped project records
Reports With Challenges

25

Issues reported
Reports With Resolutions

25

Action points provided
Total Amount Spent

15,970,573.00

Sum of filtered report expenditure
Average Performance

23.3%

Average across filtered report rows
Status Distribution
Pipeline
0
Ongoing
25
Stalled
0
Completed
0
Edible Oil Value Chains
Cluster: FINANCE AND PRODUCTION | Last Updated: 10 Feb 2026
Ongoing Medium Risk Ongoing
Budget
363,000,000.00
Spent
15,970,573.00
Absorption
4.4%
Performance
23.3%
Overall Performance
23.3%
Performance
Budget Absorption
4.4%
Spent against total budget
Report Volume
25 entries
Scaled visual of entry count
Challenges
• None
• unavailability of seeds on time
• Budget cuts
• Seeds to be distributed in the third quarter
• Distribution of seeds is dependent on rainfall availability
• Unpredictable rain patterns
• unpredictable rainfall patterns
• no budgetary allocation
• funds were not allocated
Resolutions
• None
• Timely provision of seeds
• Avail seeds on time
• Allocate budgets
• Timely Seeds to be distribution
• Timely provision of funds
• timely provision of funds
Comments
• Delayed procurement process due to migration to e-GP
• There were procurement delays and so distribution is currently ongoing for capture of numbers in subsequent quarters
• 100MT of sunflower procured. Distribution currently ongoing
• 556 MT of sunflower seeds, 23 MT of Canola seeds, 13 MT of Soya seeds and 13,000 coconut
• target achieved
• 270 MT were availed to 51,250 farmers. The 46 MT procured in the third will be distributed in the fourth quarter
• Target will be achieved during the long rains season
• Target achieved
• Seedlings will be availed in the next quarter
• None
• Seeds and Seedlings will be distributed in the third quarter
• There was no budget allocation in Q1
• Seeds to be distributed in the third quarter
• Target to be achieved during the rainy season
• The target will be achieved during the long rains seaso
• The target will be achieved during the long rains season
• funds not allocated
• funds were not allocated
Budget Notes
No budget notes recorded.
Raw Report Entries
25 entries
Date Status Amount Spent Performance Challenges Recommendations Comments
10 Feb 2026 Ongoing 15,970,573.00 10.0% N/A N/A Delayed procurement process due to migration to e-GP
29 Jan 2026 Ongoing 0.00 10.0% N/A N/A Delayed procurement process due to migration to e-GP
04 Nov 2025 Ongoing 0.00 10.0% N/A N/A There were procurement delays and so distribution is currently ongoing for capture of numbers in subsequent quarters
04 Nov 2025 Ongoing 0.00 50.0% N/A N/A 100MT of sunflower procured. Distribution currently ongoing
08 Oct 2025 Ongoing 0.00 50.0% N/A N/A 556 MT of sunflower seeds, 23 MT of Canola seeds, 13 MT of Soya seeds and 13,000 coconut
08 Oct 2025 Ongoing 0.00 10.0% N/A N/A target achieved
08 Aug 2025 Ongoing 0.00 60.0%
Derived from status
 N/A N/A 270 MT were availed to 51,250 farmers. The 46 MT procured in the third will be distributed in the fourth quarter
08 Aug 2025 Ongoing 0.00 60.0%
Derived from status
 N/A N/A Target will be achieved during the long rains season
08 Aug 2025 Ongoing 0.00 60.0%
Derived from status
 N/A N/A Target achieved
26 Mar 2025 Ongoing 0.00 60.0%
Derived from status
 N/A N/A Seedlings will be availed in the next quarter
26 Mar 2025 Ongoing 0.00 60.0%
Derived from status
 N/A N/A N/A
26 Mar 2025 Ongoing 0.00 60.0%
Derived from status
 N/A N/A N/A
26 Mar 2025 Ongoing 0.00 60.0%
Derived from status
 N/A N/A N/A
26 Mar 2025 Ongoing 0.00 60.0%
Derived from status
 N/A N/A N/A
26 Mar 2025 Ongoing 0.00 60.0%
Derived from status
 N/A Timely provision of seeds N/A
26 Mar 2025 Ongoing 0.00 60.0%
Derived from status
 N/A Timely provision of seeds N/A
26 Mar 2025 Ongoing 0.00 60.0%
Derived from status
 unavailability of seeds on time Avail seeds on time Seeds and Seedlings will be distributed in the third quarter
26 Mar 2025 Ongoing 0.00 60.0%
Derived from status
 Budget cuts Allocate budgets There was no budget allocation in Q1
24 Feb 2025 Ongoing 0.00 60.0%
Derived from status
 Seeds to be distributed in the third quarter Timely provision of seeds Seeds to be distributed in the third quarter
24 Feb 2025 Ongoing 0.00 60.0%
Derived from status
 Seeds to be distributed in the third quarter Timely Seeds to be distribution Seeds to be distributed in the third quarter
24 Feb 2025 Ongoing 0.00 60.0%
Derived from status
 Distribution of seeds is dependent on rainfall availability Timely provision of seeds Target to be achieved during the rainy season
20 Feb 2025 Ongoing 0.00 60.0%
Derived from status
 Unpredictable rain patterns Timely provision of funds The target will be achieved during the long rains seaso
20 Feb 2025 Ongoing 0.00 60.0%
Derived from status
 unpredictable rainfall patterns Timely provision of funds The target will be achieved during the long rains season
19 Feb 2025 Ongoing 0.00 60.0%
Derived from status
 no budgetary allocation timely provision of funds funds not allocated
19 Feb 2025 Ongoing 0.00 60.0%
Derived from status
 funds were not allocated timely provision of funds funds were not allocated