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

20

Raw report records returned
Projects

1

Grouped project records
Reports With Challenges

20

Issues reported
Reports With Resolutions

20

Action points provided
Total Amount Spent

15,531,120.00

Sum of filtered report expenditure
Average Performance

10.0%

Average across filtered report rows
Status Distribution
Pipeline
0
Ongoing
20
Stalled
0
Completed
0
Textile and Apparel Value Chain
Cluster: FINANCE AND PRODUCTION | Last Updated: 11 Feb 2026
Ongoing Medium Risk Ongoing
Budget
90,000,000.00
Spent
15,531,120.00
Absorption
17.3%
Performance
10.0%
Overall Performance
10.0%
Performance
Budget Absorption
17.3%
Spent against total budget
Report Volume
Showing 10 of 20 entries
Scaled visual of entry count
Challenges
• Limited certified seeds in the country
• None
• No funds
• Lack of funds
• Funds were not allocated
• Unpredictable rain patterns
• funds not availed
Resolutions
• Research institutions to invest more in the production of certified seeds
• None
• SD for agriculture to allocate funds
• Exchequer release funds for the project
• SD for Agriculture to allocate funds
• SD for Agriculture to provide funds for the program
• Timely allocation of funds
• Timely provision of funds
• timely allocation of funds
Comments
• Procurement and distribution of certified cotton seeds will be done in subsequent quarters
• None
• Procurement and distribution of certified cotton seeds will be done in Q2
• Funds were not allocated
• No funds allocated
• The target will be achieved during the long rains seaso
• funds not availed
Budget Notes
No budget notes recorded.
Raw Report Entries
Showing 10 of 20 entries
Date Status Amount Spent Performance Challenges Recommendations Comments
11 Feb 2026 Ongoing 7,765,560.00 10.0%
Limited certified seeds in the country
Research institutions to invest more in the production of certified seeds
Procurement and distribution of certified cotton seeds will be done in subsequent quarters
10 Feb 2026 Ongoing 7,765,560.00 10.0%
N/A
N/A
Procurement and distribution of certified cotton seeds will be done in subsequent quarters
04 Nov 2025 Ongoing 0.00 10.0%
N/A
N/A
N/A
04 Nov 2025 Ongoing 0.00 10.0%
N/A
N/A
Procurement and distribution of certified cotton seeds will be done in Q2
08 Oct 2025 Ongoing 0.00 10.0%
No funds
SD for agriculture to allocate funds
Funds were not allocated
08 Oct 2025 Ongoing 0.00 10.0%
Lack of funds
Exchequer release funds for the project
Funds were not allocated
09 Sep 2025 Ongoing 0.00 60.0%
Derived from status
No funds
SD for Agriculture to allocate funds
Funds were not allocated
09 Sep 2025 Ongoing 0.00 60.0%
Derived from status
No funds
SD for Agriculture to provide funds for the program
No funds allocated
26 Mar 2025 Ongoing 0.00 60.0%
Derived from status
N/A
N/A
Funds were not allocated
26 Mar 2025 Ongoing 0.00 60.0%
Derived from status
N/A
N/A
Funds were not allocated