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Search: Civil Aviation Development and Management
P
Total Projects
1
Active in repository
R
Total Reports
35
Submitted updates
B
Total Budget
Ksh 18,649,322,236.00
Allocated funds
S
Total Spent
Ksh 171,851,910.00
Reported expenditure
A
Absorption
0.9%
Spent to budget ratio
%
Average Performance
44.7%
Across filtered projects
!
High Risk Projects
0
Need close attention
Status Distribution
Snapshot of all filtered projects by current implementation status.
Pipeline
0
Ongoing
1
Stalled
0
Completed
0
Cluster Breakdown
Budget and expenditure distribution by cluster.
INFRASTRUCTURE
Projects: 1
Budget: Ksh 18,649,322,236.00
Spent: Ksh 171,851,910.00
Project Summary
Showing 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 Ongoing. Average performance is 44.7%. Budget absorption is 0.9%. Key challenges: None | Delays due to E-GP system for procurement process | Land issues. Proposed resolutions: None | E-GP Exception to accelerate the procurement process | Land is not available within the airport, it is recommended that a suitabe site is identified for acquisition.
INFRASTRUCTURE Ongoing 18,649,322,236.00 Ksh 171,851,910.00
0.9%
44.7%
 Medium
None | Delays due to E-GP system for procurement process | Land issues
None | E-GP Exception to accelerate the procurement process | Land is not available within the airport, it is recommended that a suitabe site is identified for acquisition
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