Malava Cluster water supply Namangara(lot 2)

Project Detail Report

Overview

StatusOngoing
TypeWater Supply
AgencyLake Victoria North Water Works Development Agency
ProgramGovernment of Kenya Development programme
Progress10.00%

Location Information

CountyKakamega
ConstituencyMalava
WardManda- Shivanga and Butali- chegulo
SettingRural
Coordinates0.492788, 34.823068

Timeline & Impact

Start DateN/A
Planned End DateN/A
Actual End DateN/A
ContractorFatta Construction Limited
ConsultantBatch Associate Limited
Target AreasVuika, Bande, Matsakha, Tande, Chebwahi, Namagara, Fubuye, Butali and Namanja
Scope of WorksConstruction of intake works construction of treatment works of capacity 1860m3/day with associated works construction of a distribution and transmission line 22km Long construction of 3No storage tanks of combined capacity of 1700m3 Construction of 18 water kiosk
ImpactsReduction in waterborne diseases due to access to clean water and improved sanitation, leading to better overall health and reduced healthcare costs. Increased school attendance especially for girls as they spend less time collecting water and managing sanitation needs. Access to clean water and sanitation will increase productivity in the workforce, leading to improved livelihoods and economic growth, women and girls often bear the burden of collecting water, so improved water access will empower them and provide more time for other activities
ChallengesInadequate budget allocation, late disbursement of funds
RemarksThe contractor has delayed implimentation of the works due to poor planning and cash flow challeges

Project Cost

Total Contract Sum (GoK + Foreign)KES 866,070,982.90
GoK Contract SumKES 866,070,982.90
Foreign Contract SumKES 0.00
Cumulative ExpenditureKES 55,545,610.00
Outstanding CostKES 0.00

Funding Sources

SourceTypeAmount (KES)
Gok Grant 886,978,608.20

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved GOK 27,718,081.51
2022/23 Approved GOK 31,413,825.71
2023/24 Approved GOK 110,872,326.00
2024/25 Allocated GOK 123,437,856.30
2025/26 Allocated GOK 184,787,210.00

Beneficiaries

Target Households15,768
Target Population63,070