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Current filters:
Search: Last Mile County Internet Connectivity Programme (Phase IV and V)
P
Total Projects
1
Projects matching current filters
R
Total Reports
9
Submitted implementation updates
B
Total Budget
Ksh 625,900,205.00
Allocated budget value
S
Total Spent
Ksh 83,105,802.50
Reported expenditure
A
Absorption
13.3%
Spent-to-budget ratio
%
Average Performance
34.9%
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 13.3% based on reported expenditure against budget.
P
Performance Position Average project performance is 34.9% 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 542,794,402.50 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 625,900,205.00
Spent: Ksh 83,105,802.50
Absorption: 13.3%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Last Mile County Internet Connectivity Programme (Phase IV and V)
Project Last Mile County Internet Connectivity Programme (Phase IV and V) under INFRASTRUCTURE Cluster is currently Ongoing. Average performance is 34.9%. Budget absorption is 13.3%. Key challenges: withholding tax dispute | Low-level surveys for Phase V commenced, with connectivity scheduled for implementation in the fourth quarter. | None. Proposed resolutions: Fast track the Negotiations for the settlement of the withholding tax dispute are ongoing. | NA | none.
INFRASTRUCTURE Ongoing Ksh 625,900,205.00 Ksh 83,105,802.50
13.3%
34.9%
 Medium
withholding tax dispute | Low-level surveys for Phase V commenced, with connectivity scheduled for implementation in the fourth quarter. | None
Fast track the Negotiations for the settlement of the withholding tax dispute are ongoing. | NA | none
PDF Details
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