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Current filters:
Search: Modernization of New KCC Factories
P
Total Projects
1
Projects matching current filters
R
Total Reports
54
Submitted implementation updates
B
Total Budget
Ksh 650,000,000.00
Allocated budget value
S
Total Spent
Ksh 600,000,000.00
Reported expenditure
A
Absorption
92.3%
Spent-to-budget ratio
%
Average Performance
13.1%
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 92.3% based on reported expenditure against budget.
P
Performance Position Average project performance is 13.1% 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.
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1 Ongoing Projects currently under implementation.
K
Ksh 50,000,000.00 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.

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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.
FINANCE AND PRODUCTION
Projects: 1
Budget: Ksh 650,000,000.00
Spent: Ksh 600,000,000.00
Absorption: 92.3%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Modernization of New KCC Factories
Project Modernization of New KCC Factories under FINANCE AND PRODUCTION Cluster is currently Ongoing. Average performance is 13.1%. Budget absorption is 92.3%. Key challenges: There are questions regarding the feasibility of New KCC business model that risks affecting implementation of this project | Project site was not feasible | The factory site is not feasible. Proposed resolutions: The Cabinet to provide directions regarding the future of New KCC to facilitate implementation of the project deliverables. | Redesign the project to include only feasible sites | Re-design the project with feasible sites and adjust the scope.
FINANCE AND PRODUCTION Ongoing Ksh 650,000,000.00 Ksh 600,000,000.00
92.3%
13.1%
 Medium
There are questions regarding the feasibility of New KCC business model that risks affecting implementation of this project | Project site was not feasible | The factory site is not feasible
The Cabinet to provide directions regarding the future of New KCC to facilitate implementation of the project deliverables. | Redesign the project to include only feasible sites | Re-design the project with feasible sites and adjust the scope
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