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Search: Textile and Apparel Value Chain
P
Total Projects
1
Active in repository
R
Total Reports
24
Submitted updates
B
Total Budget
Ksh 90,000,000.00
Allocated funds
S
Total Spent
Ksh 15,531,120.00
Reported expenditure
A
Absorption
17.3%
Spent to budget ratio
%
Average Performance
47.5%
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.
FINANCE AND PRODUCTION
Projects: 1
Budget: Ksh 90,000,000.00
Spent: Ksh 15,531,120.00
Project Summary
Showing 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Textile and Apparel Value Chain
Project Textile and Apparel Value Chain under FINANCE AND PRODUCTION Cluster is currently Ongoing. Average performance is 47.5%. Budget absorption is 17.3%. Key challenges: Limited certified seeds in the country | None | No funds. Proposed resolutions: Research institutions to invest more in the production of certified seeds | None | SD for agriculture to allocate funds.
FINANCE AND PRODUCTION Ongoing 90,000,000.00 Ksh 15,531,120.00
17.3%
47.5%
 Medium
Limited certified seeds in the country | None | No funds
Research institutions to invest more in the production of certified seeds | None | SD for agriculture to allocate funds
PDF Details