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KILIFI DISTRICT

FFA PROJECTS UPDATES

JUNE 13TH 2011

DISTRCT FFA COORDINATOR ALRMP

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Current Phase I Projects( August 2010-Sept

2011) Planned Projects and Outputs

Total number of project sites 32Improve pasture and browse

productionHectares of land developed for pasture production (e.g semi-

circular bunds, re-seeded range lands etc)

No of Sites 4 Ha

20 Reduce environmental

degradationNumber of tree seedlings planted

in negarimsNo of sites 32 No 293,438

Improve access to water for Human and livestock

consumption

Number of NEW water pans/ponds Constructed (3,000-15,000 m3)

No of sites 33 M3 189,920

Number of water pans/ponds Rehabilitated 3,000-15,000 m3)

No of sites 5 m3 43,000

Increased Crop production

Number of zai pits constructed) No of sites 32No Ha 393

Number of trapezoidal bunds constructed

No of sites 15No Ha 149

No of sunken beds constructed No of sites 5No Ha 0.8

Number of multistorey gardens constructed

No of sites 32No. of multistorey gardens 4,510

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Total number of project sites 32Improve pasture and browse

productionHectares of land developed for pasture production (e.g. semi-

circular bunds, re-seeded range lands etc)

No of Sites 4

Ha

41 Reduce environmental

degradationNumber of trees seedlings planted No of sites

32 No

6230Improve access to water for

Human and livestock consumption

Number of NEW water pans/ponds Constructed (3,000-15,000 m3)

No of sites 29

M3

132,423Number of water pans/ponds

Rehabilitated 3,000-15,000 m3)No of sites

4M3

11,545

Increased Crop production

Number of zai pits constructed) No of sites 32No Ha 589

Number of trapezoidal bunds constructed

No of sites 0No Ha 0

No of sunken beds constructed No of sites 3No Ha 0.8

Number of multistorey gardens constructed

No of sites 32No. of multistorey gardens 600

3Achieved May 31, 2011: Sites outputs

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ACHIEVED OUTPUT PHOTOS

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ACHIEVED OUTPUT PHOTOS

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CONTINUED

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Current partnerships for the FFA Projects:

Ministry of Livestock ProductionMinistry of Water and IrrigationMinistry of AgricultureALRMP IIMinistry of Public Works Ministry of Forests Ministry of EducationOffice of the PresidentCBO’sMinistry of Public Health and sanitation

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Partnership chart

Community• FFA beneficiariesGovernment Line MinistriesNGOS

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Procurement of NFI for first installment funds:

No

ITEM STATUS REMARKS

1 Tools (Assorted) Being delivered by the supplier

Rammers are too expensive

2. Survey equipment Being delivered by the supplier

-

3. Water tanks PRF sent to National Office Awaiting delivery

4. Cattle troughs BoQ developed on 10th June Tenders to be floated

5. Tree seeds Procured and distributed to farmers

Payment done

6. Poly tubes LPO sent to supplier Awaiting delivery

7. SMM Pumps PRF sent to sub branch office

Awaiting delivery

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Comments

Support from communitySupport from line ministries and the DSG

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Phase II Projects (expansion of old, New) Planned: sites, Beneficiaries, Projects, Outputs(pans, Ha)

Total number of project sites /Beneficiaries 43(65,100)Increase crop production Hectares of cultivated land treated and

conserved with physical soil and water conservation measures/structures (e.g. terraces, stone and soil bunds e.t.c.)

No of Sites 5

Km

37.8Improve pasture and browse

productionHectares of land developed for pasture

production (e.g. semi-circular bunds, re-seeded range lands etc)

No of Sites 10

Ha 65

Reduce environmental degradation

Number of tree seedlings planted No of sites 43 No 404,724

Improve access to water for Human and livestock

consumption

Number of NEW water pans/ponds Constructed (3,000-15,000 m3)

No of sites 36 M3

484,880 Number of water pans/ponds Rehabilitated

3,000-15,000 m3)No of sites 9 M3

71,600

Others(including fishponds, trapezoidal bunds, stone

bunds, etc)

Number of zai pits constructed) No 32No 596

Number of trapezoidal bunds constructed No of sites 33No Ha 400

No of sunken beds constructed No of sites 16No Ha 13

Number of negarims constructed No of sites 43No. of seedlings 404.724

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High Impact Projects & Mechanization Estimated Budget for Phase II projects

Project Beneficiaries SizeNumber of

projectsEstimate Budget Project Period

Greenhouse

Projects19146 STD 15 15,481,950.00 July 2011– April 2012

Water pan for

irrigation20000 15,000 M

34 16,000,000.00

July 2011– April 2012

NFI Budget for Up

scaled

Beneficiaries

24,100Assorted items

31 10,318,176.00July 2011– April 2012

TOTAL 41,800,126.00

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New Projects Update:

NO. NEW PROJECTS STATUS REMARKS

1. 8 Community farms Reviewed by DPSC

Approved

2. 2 water pan expansion and rehabilitation

Reviewed by DPSC

Approved

3. 2 water pan excavation Reviewed by DPSC

Approved

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New Partnerships

SMART LogisticsChome (aloe Vera)AMIRANCBOs – Mwangaza Mudzo, Dzikunze farmers

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Challenges

Unstable food pipelinePolitical interferenceShortage of Government Staff in the Ministry

of Public WorksInadequate NFI

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Mitigating actions that you took.

Information sharing with all stakeholders (community, DSG)

Negotiations for consideration and prioritization of FFA activities through related line ministries.

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Challenges that are still a bother and unresolved

Inadequate NFIs