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ID Project/Program Report Year Month Report Month Target execution rate (%) Actual execution rate (%) Phase (if any) Target disbursement rate (%) Actual disbursement rate (%) Progress notes Created By Name Date Created Date Modified Modified By Name
44b92f2f-1498-43bb-a8f1-e4708541fc2c Development of Mice Tourism 2025 4 Apr 0.0 0.0 0.0 DATA UNAVAILABLE pmo_test_user NSABIMANA 17-04-2025 10:07 AM 24-04-2025 12:05 PM Edit
5d85fc21-dc47-473a-a148-26137b2df33d Sustainable Water Supply and Sanitation 2021 4 Apr 0.0 0.0 34.0 21.0 Large program consisting over 17 sub projects. On time project delivery execution status to be provided next month. Team working to determine aggregated status.
Janvier NIYITEGEKA 26-03-2025 09:42 AM 24-04-2025 11:27 AM Edit
5ffdce5e-1855-4af2-abe2-7598a5d3d1a1 Bugesera International Airport 2023 5 May 0.0 0.0 0.0 0.0 DATA UNAVAILABLE Janvier NIYITEGEKA 27-03-2025 12:11 PM 24-04-2025 11:22 AM Edit
6a881e53-207f-44ca-9d6a-ebd450d5180e Export Targeted Modern Irrigation Project 2025 1 Jan 59.0 55.2 62.9 62.9 Mahama I: Change in design of Storage tanks and eletromechanical works and Delay in VAT refund (Tax Value)
Mahama II: Change in design of Intake works and eletromechanical works and Delay in VAT refund
pmo_test_user NSABIMANA 17-04-2025 10:05 AM 24-04-2025 12:03 PM Edit
773facb1-2224-49cf-8cce-5ff354524c97 Construction of Industrial Parks 2025 4 Apr 0.0 0.0 0.0 0.0 DATA UNAVAILABLE pmo_test_user NSABIMANA 17-04-2025 10:06 AM 24-04-2025 12:05 PM Edit
973d53b2-07ea-4894-90db-bb2ce3ac7f28 GAKO Livestock Farm Project 2025 4 Apr 0.0 0.0 0.0 0.0 DATA UNAVAILABLE pmo_test_user NSABIMANA 17-04-2025 10:03 AM 24-04-2025 12:06 PM Edit
a5c490d6-a5e8-4155-9421-8208541cd62c Gabiro Agribusiness Hub 2023 5 May 0.0 0.0 0.0 0.0 DATA UNAVAILABLE Janvier NIYITEGEKA 24-03-2025 08:13 PM 24-04-2025 12:06 PM Edit
b176f3e9-fe5c-462c-923a-d2983a5d2220 Muvumba Multipurpose Dam 2025 2 Feb 37.5 17.5 NA 37.0 18.1 Delayed by two years due to issues with design and procurement processes. Currently, construction at 17% and progressing well for the dam since started in March 2023, however, other components require proper planning. 31-03-2025 09:14 PM 08-04-2025 06:03 PM Janvier NIYITEGEKA Edit
c97bce4f-f8d9-4520-a862-c937eec62bf0 King Faisal Hospital Expansion 2028 10 Oct 0.0 0.0 0.0 0.0 DATA UNAVAILABLE Janvier NIYITEGEKA 27-03-2025 12:13 PM 24-04-2025 12:07 PM Edit
dd2ee759-25b6-45b5-8a32-85360f0968a0 Commercialization and De-Risking for Agri. Trans 2025 1 Jan 40.0 30.0 22.0 24.9 Long processes of procurement and required design studies before the start of the irrigation works pmo_test_user NSABIMANA 17-04-2025 10:12 AM 24-04-2025 12:04 PM Edit
ef373b92-7209-4097-b539-8437203b5d46 Milk Powder Plant 2025 4 Apr 0.0 0.0 0.0 0.0 DATA UNAVAILABLE pmo_test_user NSABIMANA 17-04-2025 10:10 AM 24-04-2025 12:06 PM Edit
f49130ba-ce63-4441-b0c0-130129f72902 Feeder Roads Development 2025 3 March 0.0 0.0 0.0 0.0 DATA UNAVAILABLE pmo_test_user NSABIMANA 17-04-2025 10:09 AM 24-04-2025 12:07 PM Edit
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