Project Report - Flax Dispensary Borehole

Overview

Status	Completed
Type	Borehole
Agency	North Rift Valley Water Works Developmnet Agency
Program	Universal Health Coverage
Progress	100.00%

Location Information

County	N/A
Constituency	N/A
Ward	N/A
Setting	Rural
Coordinates	0.373322, 35.482625

Timeline & Impact

Start Date	N/A
Planned End Date	N/A
Actual End Date	N/A
Contractor	#NAME?
Consultant	N/A
Target Areas	NIL
Scope of Works	Drilling of a borehole, equipping and civil works
Impacts	Completed and operational. Currently serving the Dispensary with an estimated household of 300. a total of 10 cacuals were engaged during implementation
Challenges	NIL
Remarks	NIL

Project Cost

Total Contract Sum (GoK + Foreign)	KES 7,593,190.00
GoK Contract Sum	KES 7,593,190.00
Foreign Contract Sum	KES 0.00
Cumulative Expenditure	KES 7,622,330.00
Outstanding Cost	KES 0.00

Funding Sources

Source	Type	Amount (KES)
Gok	Grant	7,500,000.00

Budget Allocations by Fiscal Year

Fiscal Year	Stage	Funding Side	Amount (KES)
2021/22	Approved	GOK	7,500,000.00

Beneficiaries

Target Households	1,500
Target Population	7,500