Detailed Public Reports

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

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Reports Viewed

16

Raw report records returned
Projects

1

Grouped project records
Reports With Challenges

16

Issues reported
Reports With Resolutions

16

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
16
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
Showing 10 of 16 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
Resolutions
• None
• Timely provision of seeds
• Avail seeds on time
• Allocate budgets
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
• 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
Budget Notes
No budget notes recorded.
Raw Report Entries
Showing 10 of 16 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
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