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Current filters:
Search: National Tree Growing and Restoration
P
Total Projects
1
Projects matching current filters
R
Total Reports
94
Submitted implementation updates
B
Total Budget
Ksh 4,147,270,528.00
Allocated budget value
S
Total Spent
Ksh 3,131,948,128.60
Reported expenditure
A
Absorption
75.5%
Spent-to-budget ratio
%
Average Performance
37.6%
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 75.5% based on reported expenditure against budget.
P
Performance Position Average project performance is 37.6% 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 1,015,322,399.40 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.
ENVIRONMENT AND NATURAL RESOURCES
Projects: 1
Budget: Ksh 4,147,270,528.00
Spent: Ksh 3,131,948,128.60
Absorption: 75.5%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
National Tree Growing and Restoration
Project National Tree Growing and Restoration under ENVIRONMENT AND NATURAL RESOURCES Cluster is currently Ongoing. Average performance is 37.6%. Budget absorption is 75.5%. Key challenges: inadequate funding | inadequate budgetary allocation | None. Proposed resolutions: allocate funding | allocate more funding | allocate adequate funding.
ENVIRONMENT AND NATURAL RESOURCES Ongoing Ksh 4,147,270,528.00 Ksh 3,131,948,128.60
75.5%
37.6%
 Medium
inadequate funding | inadequate budgetary allocation | None
allocate funding | allocate more funding | allocate adequate funding
PDF Details
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