Overview
| Status | Proposed |
|---|
| Type | Sanitation |
|---|
| Agency | Water Sector Trust Fund |
|---|
| Program | Upscaling of Basic Sanitation for the Urban Poor (UBSUP) 3rd Call |
|---|
| Progress | 0.00% |
|---|
Location Information
| County | Machakos |
|---|
| Constituency | Mwala |
|---|
| Ward | Masii |
|---|
| Setting | Urban |
|---|
| Coordinates | 1.460374, 37.437833 |
|---|
Timeline & Impact
| Start Date | N/A |
|---|
| Planned End Date | N/A |
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| Actual End Date | N/A |
|---|
| Contractor | Mwala Water and Sanitation Company Ltd |
|---|
| Consultant | None |
|---|
| Target Areas | Masii |
|---|
| Scope of Works | 1 DTF-50 & 200 Toilets |
|---|
| Impacts | Increase access to diginified household sanitation in the area |
|---|
| Challenges | Low absorption of funds and slow implementation of projects |
|---|
| Remarks | None |
|---|
Project Cost
| Total Contract Sum (GoK + Foreign) | KES 20,561,226.16 |
|---|
| GoK Contract Sum | KES 2,549,956.18 |
|---|
| Foreign Contract Sum | KES 18,011,269.98 |
|---|
| Cumulative Expenditure | KES 20,561,226.16 |
|---|
| Outstanding Cost | KES 2,549,956.18 |
|---|
Funding Sources
| Source | Type | Amount (KES) |
|---|
| Gok |
Grant |
2,549,956.18 |
| Kfw |
Grant |
18,011,269.98 |
Budget Allocations by Fiscal Year
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|
| 2021/22 |
Approved |
FOREIGN |
18,011,269.98 |
| 2022/23 |
Approved |
GOK |
2,549,956.18 |
Beneficiaries
| Target Households | 201 |
|---|
| Target Population | 1,000 |
|---|