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Search: Talanta Hela
P
Total Projects
1
Active in repository
R
Total Reports
68
Submitted updates
B
Total Budget
Ksh 708,350,000.00
Allocated funds
S
Total Spent
Ksh 5,444,902,239.00
Reported expenditure
A
Absorption
768.7%
Spent to budget ratio
%
Average Performance
46.4%
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.
SOCIAL
Projects: 1
Budget: Ksh 708,350,000.00
Spent: Ksh 5,444,902,239.00
Project Summary
Showing 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Talanta Hela
Project Talanta Hela under SOCIAL Cluster is currently Ongoing. Average performance is 46.4%. Budget absorption is 768.7%. Key challenges: Sports, Arts, and Social Development Fund (SASDF) cash flows are significantly constrained due to major financial commitments hence affecting funding... | The project lacks a relevant legal framework. | The project has no relevant legal framework.. Proposed resolutions: Exchequer supplement to bridge the funding gap of KSh. 2.035 billion as per the approved budget. | Fast track the formulation of a functional framework or enabling legal instruments. | Fast tracking the formulation of a functional framework or enabling legal instruments..
SOCIAL Ongoing 708,350,000.00 Ksh 5,444,902,239.00
768.7%
46.4%
 Medium
Sports, Arts, and Social Development Fund (SASDF) cash flows are significantly constrained due to major financial commitments hence affecting funding... | The project lacks a relevant legal framework. | The project has no relevant legal framework.
Exchequer supplement to bridge the funding gap of KSh. 2.035 billion as per the approved budget. | Fast track the formulation of a functional framework or enabling legal instruments. | Fast tracking the formulation of a functional framework or enabling legal instruments.
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