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Explore public projects using searchable filters, executive KPIs, Apache ECharts dashboards, cluster analytics, risk indicators, budget absorption views, and downloadable filtered reports.

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Current filters:
Search: County Aggregation and Industrial Parks Project
P
Total Projects
1
Projects matching current filters
R
Total Reports
12
Submitted implementation updates
B
Total Budget
Ksh 15,348,437,500.00
Allocated budget value
S
Total Spent
Ksh 28,162,097,664.00
Reported expenditure
A
Absorption
183.5%
Spent-to-budget ratio
%
Average Performance
27.7%
Across filtered projects
!
High Risk Projects
0
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 183.5% based on reported expenditure against budget.
P
Performance Position Average project performance is 27.7% across filtered projects.
R
Risk Attention 0 high-risk projects 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.
→
1 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
1
Stalled
0
Completed
0
Cluster Breakdown
Budget, expenditure, absorption, and project distribution by cluster.
FINANCE AND PRODUCTION
Projects: 1
Budget: Ksh 15,348,437,500.00
Spent: Ksh 28,162,097,664.00
Absorption: 100.0%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
County Aggregation and Industrial Parks Project
Project County Aggregation and Industrial Parks Project under FINANCE AND PRODUCTION Cluster is currently Ongoing. Average performance is 27.7%. Budget absorption is 183.5%. Key challenges: The progress is slow in some counties | Some counties the contractors are slow | Delay of release of funds. Proposed resolutions: funding required for the remaining 13 CAIPS | The counties to do more supervision of the project | Parliament to fast track the pass the bill.
FINANCE AND PRODUCTION Ongoing Ksh 15,348,437,500.00 Ksh 28,162,097,664.00
183.5%
27.7%
 Medium
The progress is slow in some counties | Some counties the contractors are slow | Delay of release of funds
funding required for the remaining 13 CAIPS | The counties to do more supervision of the project | Parliament to fast track the pass the bill
PDF Details
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