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| 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
|