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Current filters:
Search: Completion of Bachuma Livestock Export Zone (LEZ) and Construction and Operation of Lamu LEZ
P
Total Projects
1
Projects matching current filters
R
Total Reports
27
Submitted implementation updates
B
Total Budget
Ksh 3,000,000.00
Allocated budget value
S
Total Spent
Ksh 3,000,000.00
Reported expenditure
A
Absorption
100.0%
Spent-to-budget ratio
%
Average Performance
23.9%
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 100.0% based on reported expenditure against budget.
P
Performance Position Average project performance is 23.9% 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 0.00 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.
FINANCE AND PRODUCTION
Projects: 1
Budget: Ksh 3,000,000.00
Spent: Ksh 3,000,000.00
Absorption: 100.0%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Completion of Bachuma Livestock Export Zone (LEZ) and Construction and Operation of Lamu LEZ
Project Completion of Bachuma Livestock Export Zone (LEZ) and Construction and Operation of Lamu LEZ under FINANCE AND PRODUCTION Cluster is currently Stalled. Average performance is 23.9%. Budget absorption is 100%. Key challenges: Lack of budget Provision | Lack of funding | Slow process of privatization and long process of stakeholder engagement. The facilities is facing vandalism from human and animals.. Proposed resolutions: Provide budget to develop the Marshalling Yard | Consider the PPP model | Fast-track the PPP model of engagement.
FINANCE AND PRODUCTION Stalled Ksh 3,000,000.00 Ksh 3,000,000.00
100.0%
23.9%
 High
Lack of budget Provision | Lack of funding | Slow process of privatization and long process of stakeholder engagement. The facilities is facing vandalism from human and animals.
Provide budget to develop the Marshalling Yard | Consider the PPP model | Fast-track the PPP model of engagement
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