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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: Edible Oil Value Chains
P
Total Projects
1
Projects matching current filters
R
Total Reports
16
Submitted implementation updates
B
Total Budget
Ksh 363,000,000.00
Allocated budget value
S
Total Spent
Ksh 15,970,573.00
Reported expenditure
A
Absorption
4.4%
Spent-to-budget ratio
%
Average Performance
46.3%
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 4.4% based on reported expenditure against budget.
P
Performance Position Average project performance is 46.3% 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 347,029,427.00 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.
FINANCE AND PRODUCTION
Projects: 1
Budget: Ksh 363,000,000.00
Spent: Ksh 15,970,573.00
Absorption: 4.4%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Edible Oil Value Chains
Project Edible Oil Value Chains under FINANCE AND PRODUCTION Cluster is currently Ongoing. Average performance is 46.3%. Budget absorption is 4.4%. Key challenges: None | unavailability of seeds on time | Budget cuts. Proposed resolutions: None | Timely provision of seeds | Avail seeds on time.
FINANCE AND PRODUCTION Ongoing Ksh 363,000,000.00 Ksh 15,970,573.00
4.4%
46.3%
 Medium
None | unavailability of seeds on time | Budget cuts
None | Timely provision of seeds | Avail seeds on time
PDF Details
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