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Search: Manufacture and Assembly of Components and Parts of Agro Machinery
P
Total Projects
1
Active in repository
R
Total Reports
51
Submitted updates
B
Total Budget
Ksh 1,072,800,000.00
Allocated funds
S
Total Spent
Ksh 82,634,324.00
Reported expenditure
A
Absorption
7.7%
Spent to budget ratio
%
Average Performance
48.9%
Across filtered projects
!
High Risk Projects
0
Need close attention
Status Distribution
Snapshot of all filtered projects by current implementation status.
Pipeline
0
Ongoing
1
Stalled
0
Completed
0
Cluster Breakdown
Budget and expenditure distribution by cluster.
FINANCE AND PRODUCTION
Projects: 1
Budget: Ksh 1,072,800,000.00
Spent: Ksh 82,634,324.00
Project Summary
Showing 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 Ongoing. Average performance is 48.9%. Budget absorption is 7.7%. Key challenges: N/A | Delays in e-GP The budget was rationalized downwards | The budget was rationalized downwards. Proposed resolutions: SD for Industry to expedite the commencement of the Project | Efficiency of e-GP to be improved | None.
FINANCE AND PRODUCTION Ongoing 1,072,800,000.00 Ksh 82,634,324.00
7.7%
48.9%
 Medium
N/A | Delays in e-GP The budget was rationalized downwards | The budget was rationalized downwards
SD for Industry to expedite the commencement of the Project | Efficiency of e-GP to be improved | None
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