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| Project Name | Cluster | Status | Budget | Spent | Absorption | Performance | Risk | Challenges | Resolutions | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
|
Expansion of Existing Irrigation Schemes
Project Expansion of Existing Irrigation Schemes under INFRASTRUCTURE Cluster is currently Ongoing. Average performance is 33.8%. Budget absorption is 115.4%. Key challenges: None | Low uptake/low production in the existing 10,000 acres due to siltation in the sump well | Termination of PIP PPP Process. Proposed resolutions: None | Desilting of the sump well by the Private Party | Funding for Climate proofing of Lokubae and Katilu Clusters.
|
INFRASTRUCTURE | Ongoing | 1,236,835,171.00 | Ksh 1,427,636,952.00 |
115.4%
|
33.8%
|
Medium |
None | Low uptake/low production in the existing 10,000 acres due to siltation in the sump well | Termination of PIP PPP Process
|
None | Desilting of the sump well by the Private Party | Funding for Climate proofing of Lokubae and Katilu Clusters
|