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Search: Universal Primary and Secondary Education
P
Total Projects
1
Active in repository
R
Total Reports
162
Submitted updates
B
Total Budget
Ksh 351,794,928,991.00
Allocated funds
S
Total Spent
Ksh 82,657,109,322.00
Reported expenditure
A
Absorption
23.5%
Spent to budget ratio
%
Average Performance
44.3%
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 351,794,928,991.00
Spent: Ksh 82,657,109,322.00
Project Summary
Showing 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Universal Primary and Secondary Education
Project Universal Primary and Secondary Education under SOCIAL Cluster is currently Ongoing. Average performance is 44.3%. Budget absorption is 23.5%. Key challenges: - | Lack of enough funds to fully fund capitation of learners in LCBS | Inadequate budget allocation leading each learner receiving lower amount than the expected of Ksh 22,244.. Proposed resolutions: - | Allocate enough resources | The National treasury to disburse all the money for capitation.
SOCIAL Ongoing 351,794,928,991.00 Ksh 82,657,109,322.00
23.5%
44.3%
 Medium
- | Lack of enough funds to fully fund capitation of learners in LCBS | Inadequate budget allocation leading each learner receiving lower amount than the expected of Ksh 22,244.
- | Allocate enough resources | The National treasury to disburse all the money for capitation
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