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| 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 | 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
|