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: Construction of 200,000 Affordable Housing Units Annually
P
Total Projects
1
Active in repository
R
Total Reports
1,170
Submitted updates
B
Total Budget
Ksh 179,182,196,490.00
Allocated funds
S
Total Spent
Ksh 53,110,056,284.02
Reported expenditure
A
Absorption
29.6%
Spent to budget ratio
%
Average Performance
34.6%
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 179,182,196,490.00
Spent: Ksh 53,110,056,284.02
Project Summary
Showing 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Construction of 200,000 Affordable Housing Units Annually
Project Construction of 200,000 Affordable Housing Units Annually under INFRASTRUCTURE Cluster is currently Ongoing. Average performance is 34.6%. Budget absorption is 29.6%. Key challenges: None | Heavy rainfall experienced in the last 2 months continues to halt backfilling works on Block B2 | Site handover pending. Proposed resolutions: None | An updated resourced program of works required | SDHUD to ensure fast site handover process to accelerates work on site.
INFRASTRUCTURE Ongoing 179,182,196,490.00 Ksh 53,110,056,284.02
29.6%
34.6%
Medium
None | Heavy rainfall experienced in the last 2 months continues to halt backfilling works on Block B2 | Site handover pending
None | An updated resourced program of works required | SDHUD to ensure fast site handover process to accelerates work on site