Detailed Public Reports

Grouped reporting data by project, including merged challenges, resolutions, comments, budget notes, performance, and raw report history.

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Reports Viewed

10

Raw report records returned
Projects

1

Grouped project records
Reports With Challenges

10

Issues reported
Reports With Resolutions

10

Action points provided
Total Amount Spent

19,662,097,664.00

Sum of filtered report expenditure
Average Performance

14.6%

Average across filtered report rows
Status Distribution
Pipeline
0
Ongoing
10
Stalled
0
Completed
0
County Aggregation and Industrial Parks Project
Cluster: FINANCE AND PRODUCTION | Last Updated: 11 Feb 2026
Ongoing Medium Risk Ongoing
Budget
15,348,437,500.00
Spent
19,662,097,664.00
Absorption
128.1%
Performance
14.6%
Overall Performance
14.6%
Performance
Budget Absorption
128.1%
Spent against total budget
Report Volume
10 entries
Scaled visual of entry count
Challenges
• Delay of release of funds
• Delay in relase of funds
• Some counties had no allocation of kshs 250M from their budget
• None
• Delays in disbursent of funds
• budgetary allocation
• Lack of funds
• budgetary delays to Fastrack the CAIPS
Resolutions
• Parliament to fast track the pass the bill
• Fast tract the passage of county additional allocation of revenue bill.
• Prioritize Funding the remaining counties
• None
• Counties to fast tract the construction of CAIPs
• Timely provision
• Timely provision of funds
Comments
• The county additinal allocation of revenue bill had not been passed thus no funds were released in the 2nd quarter.
• The project is ongoing and the target is 47 counties. However 14 were prioritized as per the IBEC Meeting.. The 14 are almost complete apart from Meru which is through and ready for launch and onboarding investors. This financial year 20 more will be onboarded.
• Target not fully met due budgetary constraints. During the FY 2023/24 we disbursed Kshs. 1.52 Billion Instead of Kshs. 4.5 billion. In the FY 2024/25 the counties implementing CAIPs increased to 21. However during the IBEC meeting it was agreed that we focus on high performing counties in terms of completion rate of 35%. The counties meeting the criteria were 13. By the end of FY 2024/25 we disbursed full amount of Kshs 250 million to 10 counties. The amount spend is what the 14 counties have so far paid to contractors
• targetted for in quarter 4
• None
• CAIPS construction is on progress
• Not targeted in the quarter
• Delay in budgetary allocation
• Lack of funds
• budgetary delays to Fastrack the CAIPS
Budget Notes
No budget notes recorded.
Raw Report Entries
10 entries
Date Status Amount Spent Performance Challenges Recommendations Comments
11 Feb 2026 Ongoing 4,175,480,064.00 0.0% Delay of release of funds Parliament to fast track the pass the bill The county additinal allocation of revenue bill had not been passed thus no funds were released in the 2nd quarter.
11 Feb 2026 Ongoing 0.00 21.0% Delay in relase of funds Fast tract the passage of county additional allocation of revenue bill. The project is ongoing and the target is 47 counties. However 14 were prioritized as per the IBEC Meeting.. The 14 are almost complete apart from Meru which is through and ready for launch and onboarding investors. This financial year 20 more will be onboarded.
11 Feb 2026 Ongoing 4,334,617,600.00 71.0% Some counties had no allocation of kshs 250M from their budget Prioritize Funding the remaining counties Target not fully met due budgetary constraints. During the FY 2023/24 we disbursed Kshs. 1.52 Billion Instead of Kshs. 4.5 billion. In the FY 2024/25 the counties implementing CAIPs increased to 21. However during the IBEC meeting it was agreed that we focus on high performing counties in terms of completion rate of 35%. The counties meeting the criteria were 13. By the end of FY 2024/25 we disbursed full amount of Kshs 250 million to 10 counties. The amount spend is what the 14 counties have so far paid to contractors
10 Feb 2026 Ongoing 0.00 0.0% N/A N/A targetted for in quarter 4
10 Feb 2026 Ongoing 11,152,000,000.00 10.0% N/A N/A N/A
10 Feb 2026 Ongoing 0.00 0.0% N/A N/A CAIPS construction is on progress
10 Feb 2026 Ongoing 0.00 0.0% Delays in disbursent of funds Counties to fast tract the construction of CAIPs Not targeted in the quarter
26 Feb 2025 Ongoing 0.00 60.0%
Derived from status
 budgetary allocation Timely provision Delay in budgetary allocation
25 Feb 2025 Ongoing 0.00 60.0%
Derived from status
 Lack of funds Timely provision of funds Lack of funds
20 Feb 2025 Ongoing 0.00 60.0%
Derived from status
 budgetary delays to Fastrack the CAIPS Timely provision budgetary delays to Fastrack the CAIPS