Executive Dashboard
East Africa Infrastructure Portfolio ยท FY 2024โ€“25
Active Projects ๐Ÿ—
23
4 pending audit
Critical Risk โš 
6
โ†‘ 2 this week
Total BOQ Value ๐Ÿ“‹
UGX 312B
Under active audit
Avg Cost Overrun ๐Ÿ“ˆ
+14.3%
Portfolio average
Portfolio Risk Score
Composite โ€” all active projects
73 High Risk
Cost
74
Procure
61
Technical
43
Quantity
88
Financial
55
Schedule
67
Cost Overrun Trend
% overrun ยท 12 months
+11.4% Dec
JanFebMarAprMayJunJulAugSepOctNovDec
Active Alerts
View all โ†’
Cost Anomaly2h ago
Entebbe Expressway II
Asphalt rate 2.4ร— benchmark median
Procurement Risk5h ago
Mulago Hospital
Single bidder โ€” tender period 6 days
Quantity Flag1d ago
Kampala Water Supply
Pipe quantities revised +34% in VO-007
Arithmetic Error2d ago
Karuma Bridge Rehab
Item 4.3.1 โ€” UGX 4.2M extension gap
Duplicate Item3d ago
Entebbe Expressway II
Lines 112 & 198 identical, different rates
Top BOQ Anomalies
View all โ†’
Asphalt concrete wearing courseCritical
Submitted
485K/mยณ
Benchmark
198K/mยณ
Dev
+145%
Reinforced concrete Class 25High
Submitted
980K/mยณ
Benchmark
720K/mยณ
Dev
+36%
Earthworks โ€” bulk excavationMedium
Submitted
28K/mยณ
Benchmark
42K/mยณ
Dev
โˆ’33%
Pipe DN300 HDPEHigh
Submitted
220K/m
Benchmark
145K/m
Dev
+52%
Project Registry
IDProject NameTypeBudgetRiskOverrunStatus
PRJ-001Entebbe Expressway Phase IIRoadsUGX 84BCritical+23%ActiveAudit โ†’
PRJ-002Mulago Hospital ExpansionBuildingsUGX 31BHigh+11%ActiveAudit โ†’
PRJ-003Karuma Bridge RehabilitationBridgesUGX 12BMedium+4%AuditAudit โ†’
PRJ-004Northern Bypass DrainageDrainageUGX 8.4BLow0%Completeโ€”
PRJ-005Kampala Water Supply UpgradeWaterUGX 22BHigh+18%ActiveAudit โ†’
Risk by Category
Cost Proc. Tech Qty Fin. Sched 74 61 43 88 55 67
AI Audit IntelligenceGenerated 14 min ago

Portfolio risk is elevated. 6 projects are operating above the critical threshold, with the Entebbe Expressway Phase II presenting the most significant cost integrity concerns.

The asphalt wearing course rate anomaly (+145% above benchmark) on PRJ-001 requires immediate quantity surveyor review. Consistent with rate-padding, not a genuine market premium.

Procurement risk is concentrated in two active contracts. The Mulago Hospital MEP package exhibits single-bidder conditions with an abnormally compressed tender window โ€” warrants procurement committee escalation.

Technical observations only. No allegations of misconduct. Recommend escalation to responsible audit committee.
Metax Paragon