Public Reporting Portal

Public Project Reports

Explore public projects using searchable filters, executive KPIs, Apache ECharts dashboards, cluster analytics, risk indicators, budget absorption views, and downloadable filtered reports.

Detailed View
Advanced Report Filters
Use searchable dropdowns to narrow the report. Filters update metrics, charts, project table, and PDF exports.
Reset
Download Filtered PDF
Current filters:
Search: Judicial Transformation
P
Total Projects
1
Projects matching current filters
R
Total Reports
123
Submitted implementation updates
B
Total Budget
Ksh 203,173,517.00
Allocated budget value
S
Total Spent
Ksh 109,896,426.00
Reported expenditure
A
Absorption
54.1%
Spent-to-budget ratio
%
Average Performance
33.6%
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 54.1% based on reported expenditure against budget.
P
Performance Position Average project performance is 33.6% 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 93,277,091.00 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.
GOVERNANCE AND PUBLIC ADMINISTRATION
Projects: 1
Budget: Ksh 203,173,517.00
Spent: Ksh 109,896,426.00
Absorption: 54.1%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Judicial Transformation
Project Judicial Transformation under GOVERNANCE AND PUBLIC ADMINISTRATION Cluster is currently Ongoing. Average performance is 33.6%. Budget absorption is 54.1%. Key challenges: 1. ⁠Inadequate Government funding, resulting in heavy reliance on donor support for the establishment and operationalization of Mediation Registries.... | N/A | None. Proposed resolutions: 1. Increase Government budgetary allocation for the establishment and operationalization of Mediation Registries to reduce dependence on donor funding... | N/A | None.
GOVERNANCE AND PUBLIC ADMINISTRATION Ongoing Ksh 203,173,517.00 Ksh 109,896,426.00
54.1%
33.6%
 Medium
1. ⁠Inadequate Government funding, resulting in heavy reliance on donor support for the establishment and operationalization of Mediation Registries.... | N/A | None
1. Increase Government budgetary allocation for the establishment and operationalization of Mediation Registries to reduce dependence on donor funding... | N/A | None
PDF Details
↑