Pate Marine Community Conservancy Project

Project Detail Report

Overview

StatusCompleted
TypeDjabia
AgencyWater Sector Trust Fund
ProgramGreen Growth and Employment Programme (GGEP)
Progress100.00%

Location Information

CountyLamu
ConstituencyLamu East
WardFaza
SettingRural
Coordinates-2.128750, 41.059833

Timeline & Impact

Start DateN/A
Planned End DateN/A
Actual End DateN/A
ContractorLamu Water and Sewerage Company
ConsultantNone
Target AreasShanga Rubu village
Scope of WorksConstruction and fencing of 100m3 djabia at Shanga Rubu village, training community beneficiaries on beekeeping, procurement of 16 beehives & issuance to the beneficiaries and o develop Conservancy Development Management Plan (CDMP)
ImpactsServicing additional 2,920 residents in Shanga Rubu village
ChallengesCOVID and floods led to contract extension
RemarksProject completed and operational

Project Cost

Total Contract Sum (GoK + Foreign)KES 6,551,200.00
GoK Contract SumKES 0.00
Foreign Contract SumKES 6,551,200.00
Cumulative ExpenditureKES 13,102,400.00
Outstanding CostKES 0.00

Funding Sources

SourceTypeAmount (KES)
Danida Grant 6,551,200.00

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 6,551,200.00

Beneficiaries

Target Households487
Target Population2,435