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| 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.
|