Active Projects
18
Budget Spent
78%
Jobs Created
342
Beneficiaries
15,600
Digital Classroom Initiative
Equip 150 schools with digital learning tools and internet connectivity
72/100
Key Performance Indicators
Schools Equipped87 / 150
Teachers Trained420 / 600
Students Reached12400 / 18000
Project Timeline
1/15/2024 → 6/30/2025
58% CompleteFunding Sources
GOJWorld BankEU
Linked Parishes
KingstonSt. AndrewSt. Catherine
AI Risk & Readiness Analysis
Moderate RiskProcurement delays likely; budget burn rate at 85%. Recommend expediting vendor contracts.
Attachments
Last updated: 4/15/2025
School Infrastructure Upgrade
Renovate and expand 45 primary schools across rural parishes
85/100
Key Performance Indicators
Schools Renovated28 / 45
Classrooms Added62 / 90
Jobs Created156 / 200
Project Timeline
9/1/2023 → 12/31/2025
62% CompleteFunding Sources
GOJIDB
Linked Parishes
ManchesterClarendonSt. Elizabeth
AI Risk & Readiness Analysis
High ReadinessProject ahead of schedule. Strong contractor performance and community engagement.
Attachments
Last updated: 4/20/2025
Youth Skills Training Program
Provide vocational training to 2,000 at-risk youth in technology and trades
55/100
Key Performance Indicators
Youth Enrolled1240 / 2000
Certifications Issued680 / 1800
Job Placements420 / 1200
Project Timeline
3/1/2024 → 2/28/2026
45% CompleteFunding Sources
GOJUSAIDPrivate Sector
Linked Parishes
KingstonSt. JamesWestmoreland
AI Risk & Readiness Analysis
Needs InterventionEnrollment below target by 38%. Recommend enhanced outreach and partnership with community organizations.
Attachments
Last updated: 4/10/2025
Summary
Total Projects
35
Budget Allocated
$125.0M
Budget Spent
$97.0M
77.6% Utilized
AI Pattern Analysis
Weekly Summary
Most projects at moderate risk are in Education sector, primarily due to procurement and staffing gaps. Recommend enhanced vendor management and recruitment acceleration.