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| Project Name | Cluster | Status | Budget | Spent | Absorption | Performance | Risk | Challenges | Resolutions | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
|
Transformation, Decentralization, and Digitization of the State Law Office
Project Transformation, Decentralization, and Digitization of the State Law Office under GOVERNANCE AND PUBLIC ADMINISTRATION Cluster is currently Ongoing. Average performance is 46.3%. Budget absorption is 23.5%. Key challenges: The activity is time consuming and the office lacks adequate human capacity and equipments to to scan the bulky manual documents and records. | Delayed approval by PSC and National Treasury | The training needs surpass allocated funds. Proposed resolutions: The office to engage interns and casuals to complement internal staff capacity. | Fastrack the approvals by PSC and National Treasury | The office to to enhance efforts on sourcing alternative sources of funds to supplement allocated training budget..
|
GOVERNANCE AND PUBLIC ADMINISTRATION | Ongoing | 467,378,832.00 | Ksh 109,864,720.00 |
23.5%
|
46.3%
|
Medium |
The activity is time consuming and the office lacks adequate human capacity and equipments to to scan the bulky manual documents and records. | Delayed approval by PSC and National Treasury | The training needs surpass allocated funds
|
The office to engage interns and casuals to complement internal staff capacity. | Fastrack the approvals by PSC and National Treasury | The office to to enhance efforts on sourcing alternative sources of funds to supplement allocated training budget.
|