Public Reporting Portal

Public Project Reports

Generate public reports by cluster, financial year, quarter, status, and risk. Review summaries, analytics, cluster performance, and export filtered PDF reports.

Report Filters
Narrow the report using one or more filters, then generate or export the result.
Reset
Current filters:
Search: Community Health High Impact Intervention
P
Total Projects
1
Active in repository
R
Total Reports
95
Submitted updates
B
Total Budget
Ksh 3,321,517,600.00
Allocated funds
S
Total Spent
Ksh 5,563,889,898.00
Reported expenditure
A
Absorption
167.5%
Spent to budget ratio
%
Average Performance
42.9%
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.
SOCIAL
Projects: 1
Budget: Ksh 3,321,517,600.00
Spent: Ksh 5,563,889,898.00
Project Summary
Showing 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Community Health High Impact Intervention
Project Community Health High Impact Intervention under SOCIAL Cluster is currently Ongoing. Average performance is 42.9%. Budget absorption is 167.5%. Key challenges: None | Target not achieved. This is due to inadequate funds for affected implementation | Further investigation. Proposed resolutions: None | na | Partnerships and collaborations enable achievement of set targets.
SOCIAL Ongoing 3,321,517,600.00 Ksh 5,563,889,898.00
167.5%
42.9%
Medium
None | Target not achieved. This is due to inadequate funds for affected implementation | Further investigation
None | na | Partnerships and collaborations enable achievement of set targets