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Explore public projects using searchable filters, executive KPIs, Apache ECharts dashboards, cluster analytics, risk indicators, budget absorption views, and downloadable filtered reports.

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Current filters:
Search: Civil Aviation Development and Management
P
Total Projects
1
Projects matching current filters
R
Total Reports
36
Submitted implementation updates
B
Total Budget
Ksh 18,649,322,236.00
Allocated budget value
S
Total Spent
Ksh 171,851,910.00
Reported expenditure
A
Absorption
0.9%
Spent-to-budget ratio
%
Average Performance
43.5%
Across filtered projects
!
High Risk Projects
1
Projects needing close attention
C
Visible Projects
1
Rows shown in the project table
Executive Portfolio Insights

This section translates project records into simple public-facing insights for quick decision-making and accountability.

A
Absorption Position Portfolio absorption is currently 0.9% based on reported expenditure against budget.
P
Performance Position Average project performance is 43.5% across filtered projects.
R
Risk Attention 1 high-risk project require close tracking.
Delivery Snapshot

A quick breakdown of completion and ongoing delivery progress from the current filtered project set.

✓
0 Completed Projects marked as completed in the filtered portfolio.
→
0 Ongoing Projects currently under implementation.
K
Ksh 18,477,470,326.00 Unspent Remaining budget based on current reported expenditure.
Status Distribution

Filtered project status composition rendered using Apache ECharts.

Donut
Portfolio Absorption Gauge

National absorption compared with average performance.

Gauge
Budget Utilization

Spent versus unspent value across the filtered portfolio.

Pie
Risk Distribution

Filtered project risk composition.

Risk
Budget vs Expenditure by Cluster

Cluster-level comparison of total budget and total spent.

Cluster Bar
Project Performance and Absorption

Performance and absorption comparison for visible projects.

Line + Bar
Top Projects by Budget

Top visible projects ranked by budget allocation.

Ranking
Status Snapshot
Snapshot of all filtered projects by current implementation status.
Pipeline
0
Ongoing
0
Stalled
1
Completed
0
Cluster Breakdown
Budget, expenditure, absorption, and project distribution by cluster.
INFRASTRUCTURE
Projects: 1
Budget: Ksh 18,649,322,236.00
Spent: Ksh 171,851,910.00
Absorption: 0.9%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Civil Aviation Development and Management
Project Civil Aviation Development and Management under INFRASTRUCTURE Cluster is currently Stalled. Average performance is 43.5%. Budget absorption is 0.9%. Key challenges: Land Issues | None | Delays due to E-GP system for procurement process. Proposed resolutions: Sorting out a location | None | E-GP Exception to accelerate the procurement process.
INFRASTRUCTURE Stalled Ksh 18,649,322,236.00 Ksh 171,851,910.00
0.9%
43.5%
 High
Land Issues | None | Delays due to E-GP system for procurement process
Sorting out a location | None | E-GP Exception to accelerate the procurement process
PDF Details
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