Detailed Public Reports

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

Reports Viewed

56

Raw report records returned
Projects

1

Grouped project records
Reports With Challenges

56

Issues reported
Reports With Resolutions

56

Action points provided
Total Amount Spent

82,634,324.00

Sum of filtered report expenditure
Average Performance

42.6%

Average across filtered report rows
Status Distribution
Pipeline
0
Ongoing
53
Stalled
3
Completed
0
Manufacture and Assembly of Components and Parts of Agro Machinery
Cluster: FINANCE AND PRODUCTION | Last Updated: 06 May 2026
Ongoing Medium Risk Ongoing Stalled
Budget
1,072,800,000.00
Spent
82,634,324.00
Absorption
7.7%
Performance
42.6%
Overall Performance
42.6%
Performance
Budget Absorption
7.7%
Spent against total budget
Report Volume
Showing 10 of 56 entries
Scaled visual of entry count
Challenges
• No major challenges
• limited capital and delays in acquisition of inputs
• Less orders were placed
• None
• No funding
• 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
• 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
Resolutions
• N/A
• Increase capital and hasten the process of acquiring parts
• Increase visibility of the Company
• None
• The project be funded when funds are available
• SD for Industry to expedite the commencement of the Project
• Efficiency of e-GP to be improved
• 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
Comments
• All orders were serviced
• No target for the quarter
• 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
Budget Notes
No budget notes recorded.
Raw Report Entries
Showing 10 of 56 entries
Date Status Amount Spent Performance Challenges Recommendations Comments
06 May 2026 Ongoing 0.00 100.0%
No major challenges
N/A
N/A
06 May 2026 Ongoing 0.00 9.0%
limited capital and delays in acquisition of inputs
Increase capital and hasten the process of acquiring parts
N/A
06 May 2026 Ongoing 0.00 67.0%
Less orders were placed
Increase visibility of the Company
All orders were serviced
23 Apr 2026 Ongoing 0.00 0.0%
N/A
N/A
No target for the quarter
23 Apr 2026 Ongoing 0.00 0.0%
N/A
N/A
No target for the quarter
23 Apr 2026 Stalled 0.00 0.0%
No funding
The project be funded when funds are available
N/A
11 Feb 2026 Ongoing 0.00 0.0%
N/A
SD for Industry to expedite the commencement of the Project
N/A
11 Feb 2026 Ongoing 33,958,588.00 23.0%
Delays in e-GP The budget was rationalized downwards
Efficiency of e-GP to be improved
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.
11 Feb 2026 Ongoing 0.00 52.0%
The budget was rationalized downwards
N/A
Target reviewed to match the budget
11 Feb 2026 Ongoing 0.00 9.0%
The budget was rationalized downwards
N/A
The target were reviewed downwrds