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Search: County Aggregation and Industrial Parks Project
P
Total Projects
1
Active in repository
R
Total Reports
10
Submitted updates
B
Total Budget
Ksh 15,348,437,500.00
Allocated funds
S
Total Spent
Ksh 19,662,097,664.00
Reported expenditure
A
Absorption
128.1%
Spent to budget ratio
%
Average Performance
28.2%
Across filtered projects
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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.
FINANCE AND PRODUCTION
Projects: 1
Budget: Ksh 15,348,437,500.00
Spent: Ksh 19,662,097,664.00
Project Summary
Showing 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 28.2%. Budget absorption is 128.1%. Key challenges: Delay of release of funds | Delay in relase of funds | Some counties had no allocation of kshs 250M from their budget. Proposed resolutions: Parliament to fast track the pass the bill | Fast tract the passage of county additional allocation of revenue bill. | Prioritize Funding the remaining counties.
FINANCE AND PRODUCTION Ongoing 15,348,437,500.00 Ksh 19,662,097,664.00
128.1%
28.2%
 Medium
Delay of release of funds | Delay in relase of funds | Some counties had no allocation of kshs 250M from their budget
Parliament to fast track the pass the bill | Fast tract the passage of county additional allocation of revenue bill. | Prioritize Funding the remaining counties
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