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Current filters:
Search: Manufacture and Assembly of Components and Parts of Agro Machinery
P
Total Projects
1
Projects matching current filters
R
Total Reports
59
Submitted implementation updates
B
Total Budget
Ksh 1,072,800,000.00
Allocated budget value
S
Total Spent
Ksh 82,634,324.00
Reported expenditure
A
Absorption
7.7%
Spent-to-budget ratio
%
Average Performance
44.3%
Across filtered projects
!
High Risk Projects
1
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 7.7% based on reported expenditure against budget.
P
Performance Position Average project performance is 44.3% across filtered projects.
R
Risk Attention 1 high-risk project 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.
→
0 Ongoing Projects currently under implementation.
K
Ksh 990,165,676.00 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
0
Stalled
1
Completed
0
Cluster Breakdown
Budget, expenditure, absorption, and project distribution by cluster.
FINANCE AND PRODUCTION
Projects: 1
Budget: Ksh 1,072,800,000.00
Spent: Ksh 82,634,324.00
Absorption: 7.7%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Manufacture and Assembly of Components and Parts of Agro Machinery
Project Manufacture and Assembly of Components and Parts of Agro Machinery under FINANCE AND PRODUCTION Cluster is currently Stalled. Average performance is 44.3%. Budget absorption is 7.7%. Key challenges: No funding for the project | N/A | No major challenges. Proposed resolutions: Funds be allocated for the project | N/A | Increase capital and hasten the process of acquiring parts.
FINANCE AND PRODUCTION Stalled Ksh 1,072,800,000.00 Ksh 82,634,324.00
7.7%
44.3%
 High
No funding for the project | N/A | No major challenges
Funds be allocated for the project | N/A | Increase capital and hasten the process of acquiring parts
PDF Details
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