Project Dashboard

Monday, October 2, 2023

Budget Utilization

UGX 5.42B

+15% this quarter

Beneficiaries

12,208

+412 this month

Training Sessions

127

-3 vs. target

Fund Utilization

68%

On track

Active Equipment

24/31

2 in maintenance

Supervision Activities

93%

+7% vs. last month

Budget Utilization by District

Training Progress Tracker

Target: 75% trained

Coffee Yield Forecast (2023 Q4)

Prediction

Equipment Utilization Rate

Last 30 days

Recent Activities

Sarah K

Registered 42 new beneficiaries in Gulu District

24 minutes ago

Equipment Team

Tractor #075 scheduled for maintenance on Oct 15-17

2 hours ago

Finance Dept

Transferred UGX 240M for demonstration site materials

5 hours ago

Training Team

Conducted TOT Level 1 session with 58 participants

Yesterday

John D

Submitted Q3 M&E report for District Committee

2 days ago

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Beneficiaries by Age Group

Total: 12,208

Beneficiaries by Gender

60% Female, 40% Male

Beneficiaries by District

6 Districts