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Performance Report for FY 2009/10 - UWASNET

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<strong>Per<strong>for</strong>mance</strong> <strong>Report</strong> <strong>for</strong> <strong>FY</strong> <strong>2009</strong>/<strong>10</strong><br />

Figure 3.3 Difference in Investment (UGX billion) between <strong>FY</strong> 2008/9 and <strong>2009</strong>/<strong>10</strong><br />

2.5<br />

2<br />

1.5<br />

1<br />

0.5<br />

0<br />

-0.5<br />

-1<br />

2.05<br />

Overall there has been increased investment in all sub sectors; an increase of UGX 2.05 billion<br />

under water supply subsector; UGX 0.1 billion under Water <strong>for</strong> Production; UGX 1.16 billion<br />

under community management services and UGX 0.2 billion under IWRM. Sanitation however<br />

had a reduction of UGX 0.9 billion. Most of the sanitation and hygiene promotion software<br />

(creating demand, improving supply and crating a conducive environment <strong>for</strong> service delivery)<br />

making it difficult to ascertain how much of the community management investment related to<br />

sanitation as well.<br />

3.2 Investment in Water Supply<br />

Investment in water supply subsector is as shown in Figure 3.4<br />

Figure 3.4 NGO and CBO Investments in the Water Supply (UGX billion)<br />

Water testing<br />

Spring rehabilitation<br />

Water filters constructed/provided<br />

Shallow well rehabilitation<br />

Spring protection<br />

Fan Pumps and solar pumps<br />

Borehole rehabilitation/repair<br />

Rainwater harvesting<br />

Shallow well construction<br />

Borehole Construction<br />

Piped water schemes<br />

0.004<br />

0.004<br />

0.008<br />

0.1<br />

0.122<br />

0.181<br />

0.273<br />

0.436<br />

-0.9<br />

NGOs in the Ugandan Water and Sanitation Sector | 32<br />

1.16<br />

0.2<br />

1.819<br />

2.451<br />

Water Supply<br />

Water <strong>for</strong> production<br />

Sanitation and Hygiene promotion<br />

Community Management<br />

IWRM<br />

4.05<br />

4.479

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