• N/A
• Delays in e-GP The budget was rationalized downwards
• The budget was rationalized downwards
• Budget was rationalized downwards
• Delays in e_GP
• The team concentrated on galvanizing activities during the quarter The inial target was higher than the available burget
• None
• No funding
• Lack of enough raw materials
• Few orders were placed
• Lack of budget alloaction
• No challenges
• No challenges encountered so far if the procedures are well followed.
• Charging infrastructure Import duties and taxes
• Lack of budget allocation
• no budgetary allocation
• lack of budgetary allocation

• SD for Industry to expedite the commencement of the Project
• Efficiency of e-GP to be improved
• None
• N/A
• More materials to be purchased for the target to be achieved
• Companies importing parts for assembly to request for tax exemptions
• More investors to be encouraged
• Decentralise charging stations
• To be funded if funds are available
• Allocate funds
• timely allocation of funds
• timely provision of budget

• N/A
• The target was reviewed downward During the period under review,20,255 parts were produced against a target of 87,751 parts achieving 23% of the target.
• Target reviewed to match the budget
• The target were reviewed downwrds
• Target reviewed downwards
• The target was reviewed downwards
• Zero water pump manufactured this quarter, parts have been casted awaiting assembly Assembly to be done in the other quarters
• During the period under review, the company cast 18.9 tonnes against a quarterly target of 37.5 tonnes produced, achieving 50% of the target. Performance declined compared to the previous quarter due to production diversification. Notably, the team concentrated on galvanizing activities during the last month of the quarter. The target was reviewed downwards
• Target achieved
• No budgetary allocation
• Serviced all required requests
• More than half were manufactured All orders serviced
• All orders were serviced. Target not met
• Castings were done as per the need
• Target surpassed
• None
• The casting were produced as per the available raw material
• The casting were done basing on the funds availabily
• Tax exemptions on imported parts
• Companies given tax exemptions when importing parts
• Project stalled due to lack of funds.
• Not targeted in Q1.
• No target for this quarter
• No target for quarter 2
• no budgetary allocation
• no provision of budget

No budget notes recorded.