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