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Current filters:
Search: National Safety Net Programme (NSNP)
P
Total Projects
1
Projects matching current filters
R
Total Reports
46
Submitted implementation updates
B
Total Budget
Ksh 224,466,393,211.00
Allocated budget value
S
Total Spent
Ksh 105,123,598,019.25
Reported expenditure
A
Absorption
46.8%
Spent-to-budget ratio
%
Average Performance
71.1%
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 46.8% based on reported expenditure against budget.
P
Performance Position Average project performance is 71.1% 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.
→
1 Ongoing Projects currently under implementation.
K
Ksh 119,342,795,191.75 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
1
Stalled
0
Completed
0
Cluster Breakdown
Budget, expenditure, absorption, and project distribution by cluster.
SOCIAL
Projects: 1
Budget: Ksh 224,466,393,211.00
Spent: Ksh 105,123,598,019.25
Absorption: 46.8%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
National Safety Net Programme (NSNP)
Project National Safety Net Programme (NSNP) under SOCIAL Cluster is currently Ongoing. Average performance is 71.1%. Budget absorption is 46.8%. Key challenges: CCTPMIS system downtime | - Lack of funds for operations | -Interoperability issues between different government information systems -Data privacy and security risks for sensitive beneficiary information. Proposed resolutions: -Implement robust server infrastructure and backup systems to minimize unplanned outages. -Establish scheduled maintenance windows and communicate the... | - Provide funds for the Monitoring & Evaluation of the Inua Jamii cash transfer programme | - Adopt standardized data formats and protocols, and implement a centralized integration framework to ensure seamless communication between all linked....
SOCIAL Ongoing Ksh 224,466,393,211.00 Ksh 105,123,598,019.25
46.8%
71.1%
 Medium
CCTPMIS system downtime | - Lack of funds for operations | -Interoperability issues between different government information systems -Data privacy and security risks for sensitive beneficiary information
-Implement robust server infrastructure and backup systems to minimize unplanned outages. -Establish scheduled maintenance windows and communicate the... | - Provide funds for the Monitoring & Evaluation of the Inua Jamii cash transfer programme | - Adopt standardized data formats and protocols, and implement a centralized integration framework to ensure seamless communication between all linked...
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