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Search: Diaspora Service Delivery
P
Total Projects
1
Active in repository
R
Total Reports
36
Submitted updates
B
Total Budget
Ksh 670,929,678.00
Allocated funds
S
Total Spent
Ksh 197,535,797.00
Reported expenditure
A
Absorption
29.4%
Spent to budget ratio
%
Average Performance
55.6%
Across filtered projects
!
High Risk Projects
0
Need close attention
Status Distribution
Snapshot of all filtered projects by current implementation status.
Pipeline
0
Ongoing
0
Stalled
0
Completed
1
Cluster Breakdown
Budget and expenditure distribution by cluster.
GOVERNANCE AND PUBLIC ADMINISTRATION
Projects: 1
Budget: Ksh 670,929,678.00
Spent: Ksh 197,535,797.00
Project Summary
Showing 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 55.6%. 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 670,929,678.00 Ksh 197,535,797.00
29.4%
55.6%
 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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