Performance Report for FY 2009/10 - UWASNET

List of Tables
Performance Report for FY 2009/10
Table 2.1 Water and Sanitation Subsectors and their respective Strategies 25
Table 3.1 Unit costs for water supply technologies 33
Table 4.1 Water sources developed and population served 36
Table 4.2 Assumed populations served against water supply technologies 37
Table 4.3 Per Capita Investment Costs: Water supply technologies 39
Table 4.4 Trend per capita cost; Water supply* 40
Table 4.5 Sanitation and hygiene contribution 42
Table 4.6 Activities, outputs and results: Water Supply Sub-sector 59
Table 4.7 Activities, outputs and results: Sanitation and Hygiene promotion Sub-sector 61
Table 4.8 Activities, outputs and results: Community Management 65
Table 4.9 Activities, outputs and results: IWRM and HIV/AIDS mainstreaming. 66
NGO and CBO WASH Investment and population served 2009/10 84
List of Figures
Figure 1.1 Reporting NGOs areas of operation 20
Figure 1.2 Classification of reporting NGOs 20
Figure 3.1 Trends in NGO and CBO investments (UGX billion) 28
Figure 3.2 Investment by CSOs (UGX billion) 29
Figure 3.3 Difference in Investment (UGX billion) between FY 2008/9 and 2009/10 29
Figure 3.4 NGO and CBO Investments in the Water Supply (UGX billion) 30
Figure 3.5 Investments in Sanitation and Hygiene promotion (UGX million) 31
Figure 3.6 Investments made under Community Management 31
Figure 4.1 Population served against water supply technologies 36
Figure 4.2 Reported functionality of water source technologies 38
List of Boxes
Box 4.1: The Golden Indicators 34
Box 4.2 Opportunity for CSO-Public Sector synergy for instituting dialogue
and accountability. Source: National Learning Forum 2010/SAWA 53
Box 4.3 Practicing what we preach’: Plan Uganda certified as credible
and Accountable organisation 57
Box 4.4: IWRM; spring protection in Karamoja region: Source IICD 66
Box 6.1: Reflecting on sustainability of rural water services: Source Triple –S Uganda 73
9 | NGOs in the Ugandan Water and Sanitation Sector