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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: Diaspora Service Delivery
P
Total Projects
1
Projects matching current filters
R
Total Reports
34
Submitted implementation updates
B
Total Budget
Ksh 670,929,678.00
Allocated budget value
S
Total Spent
Ksh 197,535,797.00
Reported expenditure
A
Absorption
29.4%
Spent-to-budget ratio
%
Average Performance
55.3%
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 29.4% based on reported expenditure against budget.
P
Performance Position Average project performance is 55.3% 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.

✓
1 Completed Projects marked as completed in the filtered portfolio.
→
0 Ongoing Projects currently under implementation.
K
Ksh 473,393,881.00 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
0
Stalled
0
Completed
1
Cluster Breakdown
Budget, expenditure, absorption, and project distribution by cluster.
GOVERNANCE AND PUBLIC ADMINISTRATION
Projects: 1
Budget: Ksh 670,929,678.00
Spent: Ksh 197,535,797.00
Absorption: 29.4%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Diaspora Service Delivery
Project Diaspora Service Delivery under GOVERNANCE AND PUBLIC ADMINISTRATION Cluster is currently Completed. Average performance is 55.3%. Budget absorption is 29.4%. Key challenges: N/A | NA | No funding in the budget. Proposed resolutions: N/A | NA | Its a critical project for the state department and therefore should be prioritized for budgeting.
GOVERNANCE AND PUBLIC ADMINISTRATION Completed Ksh 670,929,678.00 Ksh 197,535,797.00
29.4%
55.3%
 Medium
N/A | NA | No funding in the budget
N/A | NA | Its a critical project for the state department and therefore should be prioritized for budgeting
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