WATER

Submitted by admin on Sat, 04/22/2023 - 08:18
 WATER SECTOR ANNUAL WORK PLAN 2025-26   
  Activity  Description     Quantified output  Location  Qtr 1   Qtr 2   Qtr 3   Qtr 4   Total   source of funding 
                 
District Water Supply and Sanitation Coordination Committee meetings District Water Supply and Sanitation Coordination Committee meetings  District headquarters             1,080,000           1,080,000             2,160,000 DWSCG
Monitoring of existing water sources and regular data collection  4 quarterly reports on monitoring of existing water sources and regular data collection   District headquarters             1,100,000          1,100,000         1,100,000          1,100,000           4,400,000 DWSCG
 Renovation of Water Office Block   A report on renovation of Water Office Block   District headquarters             1,375,000          1,375,000         1,375,000          1,375,000           5,500,000 DWSCG
 Reformation and retarining of water user committees    1 report on reformation and retarining of 30 water user committees    District headquarters              9,300,000             9,300,000 DWSCG
 Comissioning of water and sanitation facilities    1 report on the comissioning of 7 water and sanitation facilities    District headquarters             2,800,000                 2,800,000 DWSCG
 Training private sector on hygiene/sanitation promotion   2 reports on training private sector on hygiene/sanitation promotion   District headquarters               628,400              628,400             1,256,800 DWSCG
 Total   Total              6,983,400          2,475,000       13,483,400          2,475,000         25,416,800 DWSCG
                 
 Development   Development               
 Construction of a public latrine at Nairika RGC   1 report on construction of a public latrine at Nairika RGC   District headquarters             5,150,000          5,150,000         5,150,000          5,150,000         20,600,000 DWSCG
 Formation of sanitation user committee   1 soft ware report on formation of sanitation user committee   District headquarters               300,000             300,000            300,000             300,000           1,200,000 DWSCG
 Drilling of 6 deep wells    1 report on drilling of 6 deep wells    District headquarters                        -                       -                       -                       -         156,000,000 DWSCG
 Deep borehole drilling motorized    1 report on deep borehole drilling motorized    Buyinda H/C III           10,000,000        10,000,000        10,000,000        10,000,000         40,000,000 DWSCG
Phase one construction of Nairika piped water system 1 report on phase one construction of Nairika piped water system  Nairika RGC   73,500,000 73,500,000 73,500,000 73,500,000       294,000,000 DWSCG
Design Review and upgrade of Buyuge piped water system and extending water to 2 new customes  1 report on design Review and upgrade of Buyuge piped water system and extending water to 2 new customes   Buyuge RGC   14,418,250 14,418,250 14,418,250 14,418,250         57,673,000 DWSCG
10 New connections for new customers in Namukooge RGC  1 report on 10 New connections for new customers in Namukooge RGC   Namukooge RGC  4,287,500 4,287,500 4,287,500 4,287,500         17,150,000 DWSCG
Feasibility study and preparation of detailed engineering designs for Buyinda HC III piped water system  1 report for feasibility study and preparation of detailed engineering designs for Buyinda HC III piped water system   Buyinda  15,000,000 15,000,000 15,000,000 15,000,000         60,000,000 DWSCG
Phase one construction of Buyinda HC III piped water system 1 report on phase one construction of Buyinda HC III piped water system  Buyinda HC III  127,369,494 127,226,202 127,226,202 127,226,202       509,048,100 DWSCG
 Rehabilitation of 20 old boreholes    1 report on rehabilitation of 20 old boreholes    District headquarters  16,079,292 16,079,292 16,079,292 16,079,292         64,317,169 DWSCG
 Environment and social safe guards    1 report on Environment and social safe guards    District headquarters                        -                       -                       -                       -             6,851,020 DWSCG
 Water Quality Monitoring for 156 sources    1 report on Water Quality Monitoring for 156 sources    District headquarters                        -            5,064,667         5,064,667          5,064,667         15,194,000 DWSCG
 Supervision of ongoing water and sanitation projects    4 reports on supervision of ongoing water and sanitation projects    District headquarters             6,230,000          6,230,000         6,230,000          6,230,000         24,920,000 DWSCG
 S/Total                 272,334,536         277,255,911         277,255,911          277,255,911    1,266,953,289 DWSCG
 Transition Development                                     -  
 Hygiene and sanitation improvement compaings   1 report on Hygiene and sanitation improvement compaings in Bukamba and Nansololo sub-counties    Bukamba and Nansololo sub-counties                         -          14,814,815                     -                       -           14,814,815  Transitional Development Grant 
 S/Total                      14,814,815  
   Wage             20,483,250        20,483,250       20,483,250        20,483,250         81,933,000  
 Total             299,801,186      300,214,161     311,222,561      300,214,161    1,389,117,904