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Search: Police Stations and National Government Administration (NGA) Field Offices
P
Total Projects
1
Active in repository
R
Total Reports
34
Submitted updates
B
Total Budget
Ksh 2,130,126,848.00
Allocated funds
S
Total Spent
Ksh 328,000,000.00
Reported expenditure
A
Absorption
15.4%
Spent to budget ratio
%
Average Performance
38.2%
Across filtered projects
!
High Risk Projects
0
Need close attention
Status Distribution
Snapshot of all filtered projects by current implementation status.
Pipeline
0
Ongoing
0
Stalled
0
Completed
1
Cluster Breakdown
Budget and expenditure distribution by cluster.
GOVERNANCE AND PUBLIC ADMINISTRATION
Projects: 1
Budget: Ksh 2,130,126,848.00
Spent: Ksh 328,000,000.00
Project Summary
Showing 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Police Stations and National Government Administration (NGA) Field Offices
Project Police Stations and National Government Administration (NGA) Field Offices under GOVERNANCE AND PUBLIC ADMINISTRATION Cluster is currently Completed. Average performance is 38.2%. Budget absorption is 15.4%. Key challenges: Delayed fund releases. Late issuance of Authority to Incur Expenditure (AIE). | Delayed release of ksh. 144,500,000 | Delayed fund releases and late issuance of Authority to Incur Expenditure (AIE).. Proposed resolutions: Timely and full release of funds to support project activities. Submit expenditure requests and AIEs early and follow up regularly. | Timely funds release by exchequer | Ensure timely and full release of funds to support project activities. Submit expenditure requests and AIEs early and follow up regularly..
GOVERNANCE AND PUBLIC ADMINISTRATION Completed 2,130,126,848.00 Ksh 328,000,000.00
15.4%
38.2%
Medium
Delayed fund releases. Late issuance of Authority to Incur Expenditure (AIE). | Delayed release of ksh. 144,500,000 | Delayed fund releases and late issuance of Authority to Incur Expenditure (AIE).
Timely and full release of funds to support project activities. Submit expenditure requests and AIEs early and follow up regularly. | Timely funds release by exchequer | Ensure timely and full release of funds to support project activities. Submit expenditure requests and AIEs early and follow up regularly.