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| Project Name | Cluster | Status | Budget | Spent | Absorption | Performance | Risk | Challenges | Resolutions | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
|
Universal Broadband Connectivity (100,000 km Fibre Optic Cable)
Project Universal Broadband Connectivity (100,000 km Fibre Optic Cable) under INFRASTRUCTURE Cluster is currently Ongoing. Average performance is 55.3%. Budget absorption is 0.3%. Key challenges: Under achievement is due to the change of schedule on the activation of links on the already installed fibre network. The slow progress is attributabl... | None | The under-performance is due to the slow start of the financial year.. Proposed resolutions: Fast tracking of implementation by applying measure to mitigate against the delays. | None | Increase budgetary allocation.
|
INFRASTRUCTURE | Ongoing | 3,202,060,000.00 | Ksh 10,000,000.00 |
0.3%
|
55.3%
|
Medium |
Under achievement is due to the change of schedule on the activation of links on the already installed fibre network. The slow progress is attributabl... | None | The under-performance is due to the slow start of the financial year.
|
Fast tracking of implementation by applying measure to mitigate against the delays. | None | Increase budgetary allocation
|