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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 66.1%. Budget absorption is 39.4%. Key challenges: - Lack of operations funds | -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. Proposed resolutions: - Allocate funds for operationalizing the Inua Jamii Cash Transfer Programme | -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....
|
SOCIAL | Ongoing | 224,466,393,211.00 | Ksh 88,522,798,019.25 |
39.4%
|
66.1%
|
Medium |
- Lack of operations funds | -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
|
- Allocate funds for operationalizing the Inua Jamii Cash Transfer Programme | -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...
|