Mwala Cluster Water Supply and Sanitation Project

Project Detail Report

Overview

StatusOngoing
TypeRiver Intake
AgencyTanathi Water Works Development Agency
ProgramKenya Towns Water Supply and Sanitation Program
Progress55.00%

Location Information

CountyMachakos
ConstituencyMwala
WardMuthetheni
SettingUrban
Coordinates-1.243920, 37.444600

Timeline & Impact

Start Date2024-01-01
Planned End Date2025-01-12
Actual End Date2025-01-12
ContractorZhongmei Engineering Group Limited JV Visrom Company Ltd
ConsultantCAS Consultants
Target AreasKalimoni
Scope of Works• Intake weir & Intake works at Munyu River • Treatment works of 6,600 m3/day
ImpactsThe project upon completion will serve the target area with clean, safe, and affordable water
ChallengesSlow IPC Payment processes
RemarksThe project ongoing and is within schedule

Project Cost

Total Contract Sum (GoK + Foreign)KES 589,231,156.80
GoK Contract SumKES 589,231,156.80
Foreign Contract SumKES 0.00
Cumulative ExpenditureKES 589,231,156.80
Outstanding CostKES 0.00

Funding Sources

SourceTypeAmount (KES)
Gok Grant 235,692,463.00
Adb Loan 589,231,156.80

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 368,269,473.00
2021/22 Approved GOK 58,923,116.00
2022/23 Approved FOREIGN 383,000,252.00
2022/23 Approved GOK 61,280,040.00
2023/24 Approved FOREIGN 515,577,262.00
2023/24 Approved GOK 82,492,362.00
2024/25 Allocated FOREIGN 147,307,789.00
2024/25 Allocated GOK 23,569,246.00

Beneficiaries

Target Households5,000
Target Population25,000