Mtempur kitalakapel

Project Detail Report

Overview

StatusCompleted
TypeRiver
AgencyWater Sector Trust Fund
ProgramEnding Drought Emergencies - Support to drought Risk Management (EDE CPIRA)
Progress100.00%

Location Information

CountyWest pokot
ConstituencyKacheliba
Wardpokot
SettingRural
Coordinates1.243931, 35.105731

Timeline & Impact

Start DateN/A
Planned End DateN/A
Actual End Date2024-08-08
ContractorMtelo Enterprise Ltd
ConsultantNone
Target AreasPokot North
Scope of Works• Construction of a weir at Munarer river • Treatment works including 25m3/hr composite treatmentunit,50m3 Elevated steel tank,500m3 masonary tank,and solar pumping system • Treatment works Ancillary structures including Administration andstaff houses ,250m fence , Guard House and septic tank • Installation of 16.22kms of pipeline (Raw water main,1.05kms & distribution of 15.17kms
ImpactsImproved access to clean water for more households
ChallengesSlow release GOK funds, Slow pace of construction
RemarksThe project is complete and operational

Project Cost

Total Contract Sum (GoK + Foreign)KES 83,085,832.00
GoK Contract SumKES 30,000,000.00
Foreign Contract SumKES 53,085,832.00
Cumulative ExpenditureKES 59,585,832.00
Outstanding CostKES 23,500,000.00

Funding Sources

SourceTypeAmount (KES)
Gok Grant 30,000,000.00
Eu Grant 53,085,832.00

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2022/23 Approved FOREIGN 53,085,832.00
2022/23 Approved GOK 30,000,000.00

Beneficiaries

Target Households2,667
Target Population13,335