Makutano town household sanitation Kfw IV

Project Detail Report

Overview

StatusOngoing
TypeSanitation
AgencyWater Sector Trust Fund
ProgramUpscaling of Basic Sanitation for the Urban Poor (UBSUP)
Progress15.00%

Location Information

CountyKirinyaga
ConstituencyMwea
WardKangai, Mutithi
SettingUrban
Coordinates0.759605, 37.279476

Timeline & Impact

Start DateN/A
Planned End DateN/A
Actual End DateN/A
ContractorDankensom Research and Consultancy Ltd
ConsultantNone
Target AreasMakutano and Kiandegwa
Scope of Works1 DTF-50 & 200 Toilets
ImpactsIncrease access to diginified household sanitation in the area
ChallengesLow absorption of funds and slow implementation of projects
RemarksDTF completion targeted for quarter 3 & 4

Project Cost

Total Contract Sum (GoK + Foreign)KES 21,119,112.68
GoK Contract SumKES 2,639,218.03
Foreign Contract SumKES 18,479,894.65
Cumulative ExpenditureKES 21,119,112.68
Outstanding CostKES 2,639,218.03

Funding Sources

SourceTypeAmount (KES)
Gok Grant 2,639,218.03
Kfw Grant 18,479,894.65

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 18,479,894.65
2022/23 Approved GOK 2,639,218.03

Beneficiaries

Target Households201
Target Population1,000