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Current filters:
Search: Digital Access and Creative Economy
P
Total Projects
1
Projects matching current filters
R
Total Reports
48
Submitted implementation updates
B
Total Budget
Ksh 717,500,000.00
Allocated budget value
S
Total Spent
Ksh 1,796,805,441.00
Reported expenditure
A
Absorption
250.4%
Spent-to-budget ratio
%
Average Performance
57.3%
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 250.4% based on reported expenditure against budget.
P
Performance Position Average project performance is 57.3% 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.

✓
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.
INFRASTRUCTURE
Projects: 1
Budget: Ksh 717,500,000.00
Spent: Ksh 1,796,805,441.00
Absorption: 100.0%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Digital Access and Creative Economy
Project Digital Access and Creative Economy under INFRASTRUCTURE Cluster is currently Ongoing. Average performance is 57.3%. Budget absorption is 250.4%. Key challenges: none | NONE | Limited programme coverage due to resource constraints, resulting in only a fraction of targeted learning institutions and digital hubs benefiting fro.... Proposed resolutions: none | Mobilize additional resources and strengthen partnerships to scale up the deployment of VDIs to more TVET institutions, digital hubs, and schools whil... | Expedite the development and implementation of the proposed framework, strengthen public-private partnerships, and mobilize additional funding to supp....
INFRASTRUCTURE Ongoing Ksh 717,500,000.00 Ksh 1,796,805,441.00
250.4%
57.3%
 Medium
none | NONE | Limited programme coverage due to resource constraints, resulting in only a fraction of targeted learning institutions and digital hubs benefiting fro...
none | Mobilize additional resources and strengthen partnerships to scale up the deployment of VDIs to more TVET institutions, digital hubs, and schools whil... | Expedite the development and implementation of the proposed framework, strengthen public-private partnerships, and mobilize additional funding to supp...
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