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| 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 67.5%. Budget absorption is 36.4%. Key challenges: -Lack of Ksh. 150 Million operations funds for Monitoring of the Inua Jamii Cash transfer programme | - Lack of Ksh. 150 Million budget for operations for the Inua Jamii programme | -Data inconsistencies and errors during migration from legacy systems -Insufficient budgetary allocation for system maintenance and upgrades -System s.... Proposed resolutions: -Allocate adequate and ring-fenced Ksh 150 Million for operational funds to support field supervision, registration, grievance redress, logistics, and... | -Conduct thorough data validation and cleaning exercises prior to and after migration from legacy systems. -Provide ring-fenced budget allocations for... | -Implement robust server infrastructure and backup systems to minimize unplanned outages. -Establish scheduled maintenance windows and communicate the....
|
SOCIAL | Ongoing | 224,466,393,211.00 | Ksh 81,627,712,019.25 |
36.4%
|
67.5%
|
Medium |
-Lack of Ksh. 150 Million operations funds for Monitoring of the Inua Jamii Cash transfer programme | - Lack of Ksh. 150 Million budget for operations for the Inua Jamii programme | -Data inconsistencies and errors during migration from legacy systems -Insufficient budgetary allocation for system maintenance and upgrades -System s...
|
-Allocate adequate and ring-fenced Ksh 150 Million for operational funds to support field supervision, registration, grievance redress, logistics, and... | -Conduct thorough data validation and cleaning exercises prior to and after migration from legacy systems. -Provide ring-fenced budget allocations for... | -Implement robust server infrastructure and backup systems to minimize unplanned outages. -Establish scheduled maintenance windows and communicate the...
|