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| Project Name | Cluster | Status | Budget | Spent | Absorption | Performance | Risk | Challenges | Resolutions | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
|
Mineral Resource Development and Commercialization
Project Mineral Resource Development and Commercialization under ENVIRONMENT AND NATURAL RESOURCES Cluster is currently Pipeline. Average performance is 0%. Budget absorption is 0%. Key challenges: Delayed finalization of the Project Concept Notes for submission to the National Treasury | Pending budgetary allocation | Pending approval of the developed Project Concept Notes. Proposed resolutions: The State Department for mining to fast-track completion of the project concept notes to facilitate development and commercialization of copper and ch... | SDM to include budgetary provision in the subsector report for FY 2026/27 and MTEF | SDM to make a follow up with The National Treasury to expedite the approval process.
|
ENVIRONMENT AND NATURAL RESOURCES | Pipeline | 1,356,850,000.00 | Ksh 0.00 |
0.0%
|
0.0%
|
Medium |
Delayed finalization of the Project Concept Notes for submission to the National Treasury | Pending budgetary allocation | Pending approval of the developed Project Concept Notes
|
The State Department for mining to fast-track completion of the project concept notes to facilitate development and commercialization of copper and ch... | SDM to include budgetary provision in the subsector report for FY 2026/27 and MTEF | SDM to make a follow up with The National Treasury to expedite the approval process
|