• Some counties the contractors are slow
• 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

• The counties to do more supervision of the project
• 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

• The construction varies in percentage in different counties. The priority counties are almost complete with percentages ranging from 61%-99%. The phase two counties are also in the progressing on well with the construction
• 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

• This is the amount disbursed by National Government to counties