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Search: Power Transmission and distribution
P
Total Projects
1
Active in repository
R
Total Reports
62
Submitted updates
B
Total Budget
Ksh 80,017,420,269.50
Allocated funds
S
Total Spent
Ksh 124,759,540,000.00
Reported expenditure
A
Absorption
155.9%
Spent to budget ratio
%
Average Performance
26.6%
Across filtered projects
!
High Risk Projects
0
Need close attention
Status Distribution
Snapshot of all filtered projects by current implementation status.
Pipeline
0
Ongoing
1
Stalled
0
Completed
0
Cluster Breakdown
Budget and expenditure distribution by cluster.
INFRASTRUCTURE
Projects: 1
Budget: Ksh 80,017,420,269.50
Spent: Ksh 124,759,540,000.00
Project Summary
Showing 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Power Transmission and distribution
Project Power Transmission and distribution under INFRASTRUCTURE Cluster is currently Ongoing. Average performance is 26.6%. Budget absorption is 155.9%. Key challenges: Achievement affected by fewer projects implemented during the quarter as a result of shortage of materials caused by introduction of eGP procurement r... | Progress affected by limited availability of critical materials such as electricity meters. Achievement affected by fewer projects implemented during... | The downward review of the power distribution budget affected the attainment of the target.. Proposed resolutions: Promote local capacity in manufacturing of the materials. Exemption from eGP on procurement of the materials. | Promote local capacity in manufacture of the material. Exemption from eGP on procurement of the materials. | Seek other funding models such as counterpart funding or PPP..
INFRASTRUCTURE Ongoing 80,017,420,269.50 Ksh 124,759,540,000.00
155.9%
26.6%
 Medium
Achievement affected by fewer projects implemented during the quarter as a result of shortage of materials caused by introduction of eGP procurement r... | Progress affected by limited availability of critical materials such as electricity meters. Achievement affected by fewer projects implemented during... | The downward review of the power distribution budget affected the attainment of the target.
Promote local capacity in manufacturing of the materials. Exemption from eGP on procurement of the materials. | Promote local capacity in manufacture of the material. Exemption from eGP on procurement of the materials. | Seek other funding models such as counterpart funding or PPP.
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