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Explore public projects using searchable filters, executive KPIs, Apache ECharts dashboards, cluster analytics, risk indicators, budget absorption views, and downloadable filtered reports.

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Current filters:
Search: Power Transmission and distribution
P
Total Projects
1
Projects matching current filters
R
Total Reports
71
Submitted implementation updates
B
Total Budget
Ksh 80,017,420,269.50
Allocated budget value
S
Total Spent
Ksh 124,759,540,008.00
Reported expenditure
A
Absorption
155.9%
Spent-to-budget ratio
%
Average Performance
25.0%
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 155.9% based on reported expenditure against budget.
P
Performance Position Average project performance is 25.0% 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 0.00 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.
INFRASTRUCTURE
Projects: 1
Budget: Ksh 80,017,420,269.50
Spent: Ksh 124,759,540,008.00
Absorption: 100.0%
Project Summary
Showing 1 of 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 25%. Budget absorption is 155.9%. Key challenges: N/A | Implementation affected by shortage of materials caused by delayed procurement of material. | Project execution affected by delays in the release of donor fund and shortage of materials caused by delayed procurement of material.. Proposed resolutions: N/A | Fast track disbursment of funds | Fast track disbursment of funds..
INFRASTRUCTURE Ongoing Ksh 80,017,420,269.50 Ksh 124,759,540,008.00
155.9%
25.0%
 Medium
N/A | Implementation affected by shortage of materials caused by delayed procurement of material. | Project execution affected by delays in the release of donor fund and shortage of materials caused by delayed procurement of material.
N/A | Fast track disbursment of funds | Fast track disbursment of funds.
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