Malava Cluster water project Shurugu (Lot 3)

Project Detail Report

Overview

StatusOngoing
TypeWater Supply
AgencyLake Victoria North Water Works Development Agency
ProgramGovernment of Kenya Development programme
Progress40.00%

Location Information

CountyKakamega
ConstituencyMalava
WardShurugu mugai and part of west Kabras
SettingUrban
Coordinates0.464668, 34.785009

Timeline & Impact

Start DateN/A
Planned End DateN/A
Actual End DateN/A
ContractorChina Railway No. 10
ConsultantBatch Associate Limited
Target AreasSamitsi, Burudu, Luyetse, Sheiye, Chegulo, Shirugu,
Scope of WorksConstruction of intake works construction of treatment works of capacity 1200m3/day with associated works construction of a distribution and transmission line 19km Long construction of 1No storage tanks of combined capacity of 500m3 Construction of 10No water kiosk Construction of 3No Ablution blocks
ImpactsWaterborne diseases will reduce due to access to clean water 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 will increase productivity in the target population 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 project is progressing well

Project Cost

Total Contract Sum (GoK + Foreign)KES 568,631,114.30
GoK Contract SumKES 568,631,114.30
Foreign Contract SumKES 0.00
Cumulative ExpenditureKES 108,070,830.00
Outstanding CostKES 21,984,453.00

Funding Sources

SourceTypeAmount (KES)
Gok Grant 582,358,310.40

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved GOK 18,198,697.20
2022/23 Approved GOK 20,625,190.16
2023/24 Approved GOK 72,794,788.80
2024/25 Allocated GOK 81,044,864.87
2025/26 Allocated GOK 121,324,648.00

Beneficiaries

Target Households10,489
Target Population41,955