1. KILIFI DISTRICT
1
FFA PROJECTS UPDATES
JUNE 13TH 2011
DISTRCT FFA COORDINATOR
ALRMP
11/12/2011

2. Current Phase I Projects( August 2010-Sept
2011) Planned Projects and Outputs
Total number of project sites 32
Improve pasture and browse Hectares of land developed for No of Sites 4
production pasture production (e.g semi- Ha
2
circular bunds, re-seeded range
lands etc)
20
Reduce environmental Number of tree seedlings planted No of sites 32
degradation in negarims No 293,438
Improve access to water for Number of NEW water pans/ponds No of sites 33
Human and livestock Constructed (3,000-15,000 m3) M3 189,920
consumption Number of water pans/ponds No of sites 5
Rehabilitated 3,000-15,000 m3) m3 43,000
Number of zai pits constructed) No of sites 32
No Ha 393
Number of trapezoidal bunds No of sites 15
constructed No Ha 149
Increased Crop production
No of sunken beds constructed No of sites 5
No Ha 0.8
Number of multistorey gardens No of sites 32
constructed No. of multistorey gardens 4,510
11/12/2011

3. 3
Achieved May 31, 2011: Sites outputs
Total number of project sites 32
Improve pasture and browse Hectares of land developed for No of Sites 4
production pasture production (e.g. semi- Ha
circular bunds, re-seeded range
lands etc)
41
Reduce environmental Number of trees seedlings planted No of sites 32
degradation No 6230
Improve access to water for Number of NEW water pans/ponds No of sites 29
Human and livestock Constructed (3,000-15,000 m3) M3
consumption 132,423
Number of water pans/ponds No of sites 4
Rehabilitated 3,000-15,000 m3) M3
11,545
Number of zai pits constructed) No of sites 32
No Ha 589
Number of trapezoidal bunds No of sites 0
constructed No Ha 0
Increased Crop production
No of sunken beds constructed No of sites 3
No Ha 0.8
Number of multistorey gardens No of sites 32
constructed No. of multistorey gardens 600
11/12/2011

4. ACHIEVED OUTPUT PHOTOS
4
11/12/2011

5. ACHIEVED OUTPUT PHOTOS
5
11/12/2011

6. CONTINUED
6
11/12/2011

7. Current partnerships for the FFA Projects:
7
 Ministry of Livestock Production
 Ministry of Water and Irrigation
 Ministry of Agriculture
 ALRMP II
 Ministry of Public Works
 Ministry of Forests
 Ministry of Education
 Office of the President
 CBO’s
 Ministry of Public Health and sanitation
11/12/2011

8. Partnership chart
8
Community
• FFA
beneficiaries
Government
Line
Ministries
NGOS
11/12/2011

9. Procurement of NFI for first installment funds:
9
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 Payment done
farmers
6. Poly tubes LPO sent to supplier Awaiting delivery
7. SMM Pumps PRF sent to sub branch office Awaiting delivery
11/12/2011

10. Comments
10
 Support from community
 Support from line ministries and the DSG
11/12/2011

11. Phase II Projects (expansion of old, New) Planned: sites,
Beneficiaries, Projects, Outputs(pans, Ha)
11
Total number of project sites /Beneficiaries 43(65,100)
Increase crop production Hectares of cultivated land treated and No of Sites 5
conserved with physical soil and water
conservation measures/structures (e.g. Km
terraces, stone and soil bunds e.t.c.)
37.8
Improve pasture and browse Hectares of land developed for pasture No of Sites 10
production production (e.g. semi-circular bunds, re-seeded
range lands etc) Ha
65
Reduce environmental Number of tree seedlings planted No of sites 43
degradation No 404,724
Improve access to water for Number of NEW water pans/ponds No of sites 36
Human and livestock Constructed (3,000-15,000 m3) M
3
484,880
consumption
Number of water pans/ponds Rehabilitated No of sites 9
3
3,000-15,000 m3) M 71,600
Number of zai pits constructed) No 32
No 596
Number of trapezoidal bunds constructed No of sites 33
No Ha 400
No of sunken beds constructed No of sites 16
Others(including fishponds, No Ha 13
trapezoidal bunds, stone Number of negarims constructed No of sites 43
bunds, etc) No. of seedlings 404.724
11/12/2011

12. High Impact Projects & Mechanization
Estimated Budget for Phase II projects
12
Number of
Project Beneficiaries Size Estimate Budget Project Period
projects
Greenhouse July 2011– April
19146 STD 15 15,481,950.00
Projects 2012
3 July 2011– April
Water pan for
20000 15,000 M 4 16,000,000.00 2012
irrigation
NFI Budget for Assorted July 2011– April
Up scaled 24,100 items 31 10,318,176.00 2012
Beneficiaries
TOTAL 41,800,126.00
11/12/2011

13. New Projects Update:
13
NO. NEW PROJECTS STATUS REMARKS
1. 8 Community farms Reviewed by DPSC Approved
2. 2 water pan expansion and Reviewed by DPSC Approved
rehabilitation
3. 2 water pan excavation Reviewed by DPSC Approved
11/12/2011

14. New Partnerships
14
 SMART Logistics
 Chome (aloe Vera)
 AMIRAN
 CBOs – Mwangaza Mudzo, Dzikunze farmers
11/12/2011

15. Challenges
15
 Unstable food pipeline
 Political interference
 Shortage of Government Staff in the Ministry of
Public Works
 Inadequate NFI
11/12/2011

16. Mitigating actions that you took.
16
 Information sharing with all stakeholders
(community, DSG)
 Negotiations for consideration and prioritization of
FFA activities through related line ministries.
11/12/2011

17. Challenges that are still a bother and unresolved
17
 Inadequate NFIs
11/12/2011