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Public Project Reports

Explore public projects using searchable filters, executive KPIs, Apache ECharts dashboards, cluster analytics, risk indicators, budget absorption views, and downloadable filtered reports.

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Current filters:
Search: Universal Broadband Connectivity (100,000 km Fibre Optic Cable)
P
Total Projects
1
Projects matching current filters
R
Total Reports
9
Submitted implementation updates
B
Total Budget
Ksh 3,202,060,000.00
Allocated budget value
S
Total Spent
Ksh 11,000,000.00
Reported expenditure
A
Absorption
0.3%
Spent-to-budget ratio
%
Average Performance
58.0%
Across filtered projects
!
High Risk Projects
0
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 0.3% based on reported expenditure against budget.
P
Performance Position Average project performance is 58.0% across filtered projects.
R
Risk Attention 0 high-risk projects 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.
1 Ongoing Projects currently under implementation.
K
Ksh 3,191,060,000.00 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
1
Stalled
0
Completed
0
Cluster Breakdown
Budget, expenditure, absorption, and project distribution by cluster.
INFRASTRUCTURE
Projects: 1
Budget: Ksh 3,202,060,000.00
Spent: Ksh 11,000,000.00
Absorption: 0.3%
Project Summary
Showing 1 of 1 projects
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 58%. Budget absorption is 0.3%. Key challenges: Changes in the activation schedule and delays in importing fiber-related accessories led to prolonged procurement and implementation timelines, affect... | 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. Proposed resolutions: Improve project scheduling and coordination for network activation, strengthen procurement planning, engage suppliers early to mitigate importation de... | Fast tracking of implementation by applying measure to mitigate against the delays. | None.
INFRASTRUCTURE Ongoing Ksh 3,202,060,000.00 Ksh 11,000,000.00
0.3%
58.0%
Medium
Changes in the activation schedule and delays in importing fiber-related accessories led to prolonged procurement and implementation timelines, affect... | 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
Improve project scheduling and coordination for network activation, strengthen procurement planning, engage suppliers early to mitigate importation de... | Fast tracking of implementation by applying measure to mitigate against the delays. | None