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Current filters:
Search: Digitalization of Government Services and Records
P
Total Projects
1
Projects matching current filters
R
Total Reports
22
Submitted implementation updates
B
Total Budget
Ksh 5,287,340,000.00
Allocated budget value
S
Total Spent
Ksh 1,102,368,636.00
Reported expenditure
A
Absorption
20.8%
Spent-to-budget ratio
%
Average Performance
41.4%
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 20.8% based on reported expenditure against budget.
P
Performance Position Average project performance is 41.4% 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 4,184,971,364.00 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 5,287,340,000.00
Spent: Ksh 1,102,368,636.00
Absorption: 20.8%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Digitalization of Government Services and Records
Project Digitalization of Government Services and Records under INFRASTRUCTURE Cluster is currently Ongoing. Average performance is 41.4%. Budget absorption is 20.8%. Key challenges: Delayed procurement of ICT systems hindered the implementation of government digitization initiatives. | Delays in procuring critical ICT systems slowed the implementation of digitization initiatives and affected achievement of planned targets. | Underperformance is due to delayed procurement of Systems to facilitate digitization of Government services and records.. Proposed resolutions: Expedite the procurement process for the required systems, ensure timely implementation guided by the Government Interoperability Framework and Govern... | fastening of the procurement processes | Improve on procurement processes.
INFRASTRUCTURE Ongoing Ksh 5,287,340,000.00 Ksh 1,102,368,636.00
20.8%
41.4%
Medium
Delayed procurement of ICT systems hindered the implementation of government digitization initiatives. | Delays in procuring critical ICT systems slowed the implementation of digitization initiatives and affected achievement of planned targets. | Underperformance is due to delayed procurement of Systems to facilitate digitization of Government services and records.
Expedite the procurement process for the required systems, ensure timely implementation guided by the Government Interoperability Framework and Govern... | fastening of the procurement processes | Improve on procurement processes