WATER

Submitted by admin on Sat, 04/22/2023 - 08:18
WATER SECTOR  ANNUAL/ QUARTERLY WORKPLANS 2024 -2025
(Main M&E Events)
 Output Name		  Activity  Description    Location   Outputs (quantified)   Target   Qtr 1   Qtr 2   Qtr 3   Qtr 4   Total  Source of Funding
Budget Output 000006 Planning and Budgeting services Construction of a 4 stance pit latrine with a urinal and bath shelter at selected rural growth center District 4 stanceLatrine constructed  in a  RGC  1 report 4,900,000 4,900,000 4,900,000 4,900,000 19,600,000 SDG
  Rehabilitation of 20 old  wells- supply of assorted borehole spare parts for 20 deep wells to be rehabilitated Rehabitation of wells district over.  20 old wells rehabilitated  3 reports 16,079,295 16,079,295 16,079,295 16,079,295 64,317,178 SDG
  Borehole drilling 6 deep wells and payment of retention for the previous f/y drilling works   6 in Bukamba s/c, 3 in Bumanya s/c, 3 in Namwiwa s/c,   6 deep wells drilled  3 reports 39,000,000 39,000,000 39,000,000 39,000,000 156,000,000 SDG
  Feasibility study and preparation of detailed engineering designs for Nairika  piped Water system   Nairika RGC  01 Feasibility study and  detailed engineering design report  for Nairika  piped Water system produced 1 report 15,000,000 15,000,000 15,000,000 15,000,000 60,000,000 SDG
  Deep borehole drilling (Motorized)  Nairika RGC  01 Deep borehole drilled (Motorized) for Nairika  piped Water system  1 report 9,517,917 9,517,917 9,517,917 9,517,917 38,071,667 SDG
  Phase II of construction of Kisinda piped water scheme  Kisinda RGC Phase II of construction of Kisinda piped water scheme (Making distribution network and Intensifications)  total length of 12km 3 reports 123,058,096 123,058,096 123,058,096 123,058,096 492,232,382 SDG and UGIFT
  Monitoring and supervison of the status of existing water and sanitation facilities  all sub-counties  04 Monitoring and supervison reports of both existing and newly constructed WATSAN facilities produced 4 quarterly reports  on 567 water sources  11,166,542 11,166,542 11,166,542 11,166,542 44,666,169 SDG
  Supply of chroline for refilling the chlorine dispensers installed by Evidence action  all sub-counties  chlotrine supplied to 760 water points  1 report  1,425,000 1,425,000 1,425,000 1,425,000 5,700,000 SDG
  Partial renovation of water office block District qtrs 01 office block maintained 1 report  2,545,750 2,545,750 2,545,750 2,545,750 10,183,000 SDG
  cordination and management   District qtrs 4 quarterly reports on the performance of the water sector 4 7,396,264 7,396,264 7,396,264 7,396,264 29,585,056 SDG
  Implementation of water and sanitation software activities  District qtrs 4 software reports on water and and sanitation software activites produced 4 reports  9,084,284 9,084,284 9,084,284 9,084,284 36,337,136 SDG
  Carrying out Hygiene and sanitation improvement compaigns  District qtrs 04 Hygiene and sanitation improvement compaigns Reports produced 4 reports  3,703,704 3,703,704 3,703,704 3,703,704 14,814,815 SDG
  Monitoring of the stautus of existing water and sanitation facilities on Environment and social mitagation Status of Existing water and sanitation facilites  all sub-counties  12 Environment and social mitagation reports of Existing water and sanitation facilites  produced 12 monthly reports  1,712,886 1,712,886 1,712,886 1,712,886 6,851,545 SDG
Budget Output 000013 HIV/ AIDS mainstreaming conducting activiies  on HIV/AIDS mainstreaming and production of reports 1 report  reports on HIV/AIDS mainstreaming activities District 1 62,500 62,500 62,500 62,500 250,000 SDG
Budget Output 000021 Gender Mainstreaming services conducting activiies  on gender and equity mainstreaming and production of reports 1report  reports on  Gender Mainstreaming services   1 62,500 62,500 62,500 62,500 250,000 SDG
   Total       244,714,737 244,714,737 244,714,737 244,714,737 978,858,948