National Planning, M&E Dashboard
Real-time overview of Kenya's development programmes, projects and evaluation status • FY 2025/26
142
Total Programmes
+12 from last quarter
73%
Projects On Track
+4% from Q2
68%
Budget Utilisation
-2% below target
12
Active Risk Flags
-3 resolved this week
47
Counties Reporting
100% participation
18
Delayed Projects
-2 from last month
Programme Performance by Sector
National vs County Achievement Trend
County Performance Overview
On Track: 31
At Risk: 12
Delayed: 4
Project Status Split
On Schedule73%
At Risk15%
Delayed12%
Recent Activity
Risk & Alert Summary
Critical: TARDA road project — 60% cost overrun flagged by Audit & Risk Analytics engine
High: Mombasa SGR Phase II — contractor milestone 3 missed, 45 days delay
High: Isiolo Water Project — budget absorption rate 31% (target 60%) as at Q3
Info: 14 county M&E officers due for capacity refresher training — Q4
Resolved: Kisumu sanitation project back on track after contractor replacement
Development Planning Module
Manage the national planning hierarchy, RBM linkages, plan capture and approval workflows
Planning Hierarchy
Hierarchy Detail
Click a node on the left to view details
National MTP (2023-2027)Active
Linked County CIDPs47
Linked Programmes142
Total Projects1,847
Vision 2030 Alignment94%
SDG Alignment87%
| Plan ID | Plan Name | Level | Period | Programmes | Budget (KSh B) | Status | Actions |
|---|
Results-Based Management Contribution Chain
Inputs
Budget • Staff • Materials
Activities
Construction • Training • Procurement
Outputs
Infrastructure • Trained Officers • Reports
Outcomes
Improved services • Better governance
Impact
Vision 2030 • Big 4 • SDGs
National Framework Linkages
Vision 2030Aligned
MTPS 2023–27Aligned
Big 4 AgendaAligned
Agenda 2063 (AU)Mapped
SDGs (2030)17 Goals Mapped
Paris AgreementIn Progress
Contribution by Pillar
County CIDP 2023–27 — Turkana County
Under Review
Drafted
Validated
PS Review
EPS Concurrence
Approved
Published
Approval Queue6 Pending
| Plan Name | Level | Submitted By | Date | Stage | Action |
|---|
Capture New Development Plan
Project & Programme Management
Track implementation progress, milestones, risks and budget across all public investment projects
| Project ID | Project Name | County | Sector | Budget (KSh M) | Progress | Status | Actions |
|---|
Implementation Milestones Tracker
| Risk ID | Description | Project | Likelihood | Impact | Level | Owner | Mitigation |
|---|
KSh 847B
Total Portfolio Budget
KSh 576B
Disbursed (68%)
KSh 271B
Undisbursed (32%)
KSh 38B
Cost Overruns
Budget Utilisation by Sector
Monthly Disbursement Trend
Monitoring & Indicator Management
Manage the indicator catalogue, collect periodic data, validate field submissions and track progress
| Code | Indicator Name | Category | Baseline | Target | Current | Achievement | Status |
|---|
Submit Indicator Data
Submission Status
Q3 2025/26 reporting window is open. Deadline: 30 Apr 2026
Indicator Achievement by Sector
Quarterly Progress Trend
Indicator Progress Summary
Field Data Capture — This form works offline. Data syncs automatically when connectivity is restored. All entries are geo-tagged and timestamped.
Site Visit Data Entry Online
Recent Field Reports
Evaluation Management
Manage the National Evaluation Plan, evaluation workflows, recommendation tracking and policy briefs
| Eval ID | Programme / Policy | Type | Status | Lead MDA | Evaluator | Due Date | Actions |
|---|
Evaluation Concept Note — Universal Health Coverage Programme
Step 3 of 6
NEP Selection
Concept Note Drafted
EPS Review
PS Approval
MDA Nomination
Evaluation Begins
ProgrammeUniversal Health Coverage
Evaluation TypeMid-Term Evaluation
OECD-DAC CriteriaRelevance, Effectiveness, Efficiency
Lead MDAMinistry of Health
Budget EstimateKSh 8.5M
Duration6 months (May–Oct 2026)
Evaluator TypeExternal Independent
Current ReviewerDr. A. Ochieng (EPS)
All Concept Notes in Workflow
| Programme | Type | Stage | Submitted | Reviewer | Action |
|---|
84
Total Recommendations
52
Implemented
23
In Progress
9
Overdue
| Rec ID | Recommendation | Source Evaluation | Responsible MDA | Due Date | Status | Progress |
|---|
National Evaluation Plan (NEP) 2024–2026
Active
Circular Issued
MDA Proposals
Validation
PS Approval
Implementation
Published
2026 Evaluation Calendar
NEP Coverage by Sector
Reporting, Business Intelligence & Analytics
Generate standard reports, view scorecards, analytics and access the auto-report engine
Auto-Report GeneratorAI-Powered
The auto-report engine compiles standardised M&E reports directly from live system data, eliminating manual compilation burden.
Compiling report from live data...
Recently Generated
National Development Scorecard — Q3 FY 2025/26
On Track: 12
At Risk: 5
Off Track: 3
| Pillar / Sector | Key Indicator | Target | Actual | Achievement | RAG Status | Trend |
|---|
Predictive
AI Forecasting Active
94%
Data Quality Score
2.4M
Data Points Processed
18
Auto-Reports This Month
Resource Gap Analysis
Predictive Forecast — Q4 2025/26
🌍 SDG Progress17 Goals
🌐 Agenda 20637 Aspirations
🏛 Big 4 Agenda4 Pillars
Knowledge Repository & Document Archive
Centrally manage all development plans, policies, evaluations, circulars and official documents
Document Categories
Repository Stats
Total Documents1,247
Plans & Policies342
Evaluation Reports186
Circulars & Memos419
Storage Used4.7 GB / 50 GB
Documents
1,247 total
Geospatial Intelligence & County Mapping
Visualise project locations, county performance and development indicators across Kenya's 47 counties
Kenya — County Development Performance Map
🗺️
Kenya County Performance Map
Interactive GIS map showing project locations, indicator performance and budget utilisation across all 47 counties
On Track (31)
At Risk (12)
Delayed (4)
Map Filters
Top Performing Counties
User Administration & Access Control
Manage users, roles, institution hierarchy, permissions and security settings
| Name | Role | Institution | Last Active | Status | Actions |
|---|
System Roles
Permission Matrix — MDA Officer
| Module | View | Enter | Edit | Approve | Export |
|---|
Institutional Hierarchy
Registered Institutions
National MDAs47
County Governments47
Municipalities59
State Corporations148
Development Partners23
Authentication Settings
MFA EnforcementEnabled (All Users)
Session Timeout30 minutes
Password PolicyStrong (12+ chars)
SSO IntegrationConfigured (ICTA)
Login Attempts3 before lockout
EncryptionAES-256 / TLS 1.3
Zero-Trust ArchitectureActive
Security Dashboard
247
Active Sessions
3
Failed Logins Today
2
Locked Accounts
SIEM
Monitoring Active
Audit Trail & Compliance Log
Comprehensive audit log of all system events, user actions, data changes and access events
| Timestamp | User | Action | Module | Record | Details | IP Address | Status |
|---|