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Current filters:
Search: Talanta Hela
P
Total Projects
1
Projects matching current filters
R
Total Reports
79
Submitted implementation updates
B
Total Budget
Ksh 708,350,000.00
Allocated budget value
S
Total Spent
Ksh 12,399,598,530.00
Reported expenditure
A
Absorption
1,750.5%
Spent-to-budget ratio
%
Average Performance
47.8%
Across filtered projects
!
High Risk Projects
1
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 1,750.5% based on reported expenditure against budget.
P
Performance Position Average project performance is 47.8% across filtered projects.
R
Risk Attention 1 high-risk project 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.
→
0 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
0
Stalled
1
Completed
0
Cluster Breakdown
Budget, expenditure, absorption, and project distribution by cluster.
SOCIAL
Projects: 1
Budget: Ksh 708,350,000.00
Spent: Ksh 12,399,598,530.00
Absorption: 100.0%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Talanta Hela
Project Talanta Hela under SOCIAL Cluster is currently Stalled. Average performance is 47.8%. Budget absorption is 1750.5%. Key challenges: The project is stalled due to lack of a relevant legal framework. | Inadequate funding | Inadequate funding which has resulted to delayed payments hence slow implementation of the project.. Proposed resolutions: Fast track the formulation of a functional framework or enabling legal instruments. | Establishment of robust domestic and foreign financing framework in collaboration with the National Treasury. | Improved funding to honor Interim Payment Certificates from the contractors.
SOCIAL Stalled Ksh 708,350,000.00 Ksh 12,399,598,530.00
1,750.5%
47.8%
 High
The project is stalled due to lack of a relevant legal framework. | Inadequate funding | Inadequate funding which has resulted to delayed payments hence slow implementation of the project.
Fast track the formulation of a functional framework or enabling legal instruments. | Establishment of robust domestic and foreign financing framework in collaboration with the National Treasury. | Improved funding to honor Interim Payment Certificates from the contractors
PDF Details
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