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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: Implementation of Universal Health Care
P
Total Projects
1
Projects matching current filters
R
Total Reports
35
Submitted implementation updates
B
Total Budget
Ksh 17,084,882,110.00
Allocated budget value
S
Total Spent
Ksh 206,351,494,462.00
Reported expenditure
A
Absorption
1,207.8%
Spent-to-budget ratio
%
Average Performance
67.7%
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 1,207.8% based on reported expenditure against budget.
P
Performance Position Average project performance is 67.7% 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.
SOCIAL
Projects: 1
Budget: Ksh 17,084,882,110.00
Spent: Ksh 206,351,494,462.00
Absorption: 100.0%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Implementation of Universal Health Care
Project Implementation of Universal Health Care under SOCIAL Cluster is currently Ongoing. Average performance is 67.7%. Budget absorption is 1207.8%. Key challenges: None | 1. Registration to the Social Health Insurance Fund (SHIF) 2. registration in Kenya faces significant challenges, primarily driven by technical glitch... | Social Health Authority (SHA) registration in Kenya faces significant challenges, primarily driven by technical glitches with the Afya Yangu portal, l.... Proposed resolutions: None | 1. Promotion of Registration: Use USSD code *147# or visit www.sha.go.ke and all targeted registration by the government. 2. Dependents must be linked... | Intensify Public outreach on the program.
SOCIAL Ongoing Ksh 17,084,882,110.00 Ksh 206,351,494,462.00
1,207.8%
67.7%
 Medium
None | 1. Registration to the Social Health Insurance Fund (SHIF) 2. registration in Kenya faces significant challenges, primarily driven by technical glitch... | Social Health Authority (SHA) registration in Kenya faces significant challenges, primarily driven by technical glitches with the Afya Yangu portal, l...
None | 1. Promotion of Registration: Use USSD code *147# or visit www.sha.go.ke and all targeted registration by the government. 2. Dependents must be linked... | Intensify Public outreach on the program
PDF Details
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