North Horr integrated project

Project Detail Report

Overview

StatusOngoing
TypeBorehole
AgencyWater Sector Trust Fund
ProgramSustainable Management and Access to Water and Sanitation in the ASALs (SWASAP)
Progress80.00%

Location Information

CountyMarsabit
ConstituencyNorth Horr
WardNoth Horr, Maikona
SettingRural
Coordinates3.325385, 37.056134

Timeline & Impact

Start Date2022-07-12
Planned End DateN/A
Actual End DateN/A
ContractorMs famo contractors
ConsultantNone
Target AreasKonon Gos
Scope of Works1 No. Water Kiosk, 100 m3 Elevated steel tank, 2 No. Water trough, Rehabilitation of 2No. Water Kiosk, CLTS in 32 Villages, 3 No. 3 door VIP latrines, 30,000m3 water pan
Impactsincreased access to water and sanitation services in ASAL areas and resilience to climate change
ChallengesFlooding of Chalbi desert.
RemarksOn-going project

Project Cost

Total Contract Sum (GoK + Foreign)KES 33,286,926.24
GoK Contract SumKES 10,777,899.30
Foreign Contract SumKES 22,509,026.94
Cumulative ExpenditureKES 30,893,928.21
Outstanding CostKES 2,392,998.03

Funding Sources

SourceTypeAmount (KES)
Danida Grant 22,509,026.94
Gok Grant 10,777,899.30

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 1,283,676.00
2022/23 Approved GOK 40,330,723.82

Beneficiaries

Target Households251
Target Population1,255