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

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Current filters:
Search: Mineral Resource Development and Commercialization
P
Total Projects
1
Projects matching current filters
R
Total Reports
16
Submitted implementation updates
B
Total Budget
Ksh 1,356,850,000.00
Allocated budget value
S
Total Spent
Ksh 0.00
Reported expenditure
A
Absorption
0.0%
Spent-to-budget ratio
%
Average Performance
0.0%
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 0.0% based on reported expenditure against budget.
P
Performance Position Average project performance is 0.0% 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.
→
0 Ongoing Projects currently under implementation.
K
Ksh 1,356,850,000.00 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
1
Ongoing
0
Stalled
0
Completed
0
Cluster Breakdown
Budget, expenditure, absorption, and project distribution by cluster.
ENVIRONMENT AND NATURAL RESOURCES
Projects: 1
Budget: Ksh 1,356,850,000.00
Spent: Ksh 0.00
Absorption: 0.0%
Project Summary
Showing 1 of 1 projects
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: Pending budgetary allocation | Delayed finalization of the Project Concept Notes for submission to the National Treasury | Pending approval of the developed Project Concept Notes. Proposed resolutions: SDM to push for budgetary allocation through BPS 2026 | 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.
ENVIRONMENT AND NATURAL RESOURCES Pipeline Ksh 1,356,850,000.00 Ksh 0.00
0.0%
0.0%
 Medium
Pending budgetary allocation | Delayed finalization of the Project Concept Notes for submission to the National Treasury | Pending approval of the developed Project Concept Notes
SDM to push for budgetary allocation through BPS 2026 | 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
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