NGDS Public Analytics

Programmes & Projects Analytics Dashboard

A public-facing dashboard for portfolio visibility across projects and programmes, including progress, financing, delivery timelines, clusters, ministries, and geographic coverage.

Advanced Analytics 30 Charts Public Transparency Map & Table View CSV Export

Last updated

09 Apr 2026 12:11 EAT

Share link

https://ngds.primecs.go.ke/projects/analytics

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Total Items

0 completed · 0 ongoing

Portfolio Value

KSh 9.40T

Estimated value in current filtered view

Budget

KSh 1.46T

Allocated budget

Spent

KSh 869.82B

59.5% avg utilization

Avg Progress

0.0%

51 pipeline · 0 stalled

Overdue

Timeline risk count in current view

Completion Rate0%

Budget Coverage0%

Geo Coverage0%

Data Quality Avg0%

Status Distribution

Current portfolio status split

Category Mix

Projects vs Programmes

Timeline Risk

Overdue, due soon, on-track, completed, and missing dates

Cluster Size

Projects/programmes by cluster

Cluster Portfolio Value

Portfolio value contribution by cluster

Duration Bands

Planned duration distribution

Data Quality Coverage

Geo, date, cost, and budget completeness

Progress Distribution

Histogram of progress percentages

Utilization Distribution

Budget utilization histogram

Status by Category

Stacked count by Project/Programme

Top Ministries by Count

Most represented ministries in current view

Top Ministries by Portfolio Value

Estimated value grouped by ministry

Top Projects by Cost

Highest portfolio cost in filtered dataset

Top Projects by Progress

Highest progress projects/programmes

Scatter: Progress vs Cost

Cost positioning against delivery progress

Scatter: Progress vs Utilization

Utilization and progress relationship

Scatter: Budget vs Spent

Budget utilization diagonal comparison

Bubble: Views vs Cost

Bubble size indicates progress

Heatmap: Cluster × Progress Band

Distribution across progress ranges

Heatmap: Cluster × Status

Current status concentration per cluster

Portfolio Health Radar

Composite public health snapshot

Delivery Funnel

Progress bands as a delivery funnel

Sunburst: Cluster → Status

Hierarchical composition of portfolio

Treemap: Cluster Portfolio

Cluster contribution to overall value

Sankey: Category → Status

Flow of category counts into current status

Gauge: Avg Progress

Overall average progress score

Gauge: Avg Utilization

Average spending utilization score

Gauge: Completion Rate

Completed share of current portfolio

Gauge: Data Quality Average

Average of core data coverage indicators

Geographic Distribution Map

Project/programme locations across Kenya (where coordinates are available)

Ongoing Completed Pipeline Stalled

Projects & Programmes Analytics Table

Public-friendly detailed records (searchable client-side)

Project / Programme	Cluster	Ministry	Status	Category	Progress	Portfolio Cost	Budget	Spent	Utilization	Views	Timeline

Tip: Use server filters above for exports and chart recalculation. Use table filters here for quick exploration.

0 visible rows

Public Methodology & Definitions

How key metrics are interpreted in this dashboard

Portfolio Value: Uses total_project_cost where available (service may apply fallbacks).
Status: Uses current portfolio status classification such as Ongoing, Completed, Pipeline, and Stalled.
Utilization: spent / budget × 100 where valid budget data exists.
Timeline Risk: Derived from due dates and timeline indicators in the analytics payload.
Data Quality Coverage: Shows percentage completeness for key public-facing fields.
Charts: Some advanced charts are derived from the same underlying records from different analytical angles.

Public Notes

Transparency and interpretation guidance

Some charts depend on the availability of budget, cost, date, progress, and location fields. Missing values may reduce the visibility of some visualizations. The dashboard is designed to improve transparency and will become more informative as source data quality improves.