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Performance Report for FY 2009/10 - UWASNET

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Population<br />

served<br />

Expenditure<br />

(UGX)<br />

NGO/CBO District Budget<br />

(UGX)<br />

No data reported<br />

Kibaale Youth and Women Development<br />

Agency<br />

Kibuku Rural Development Initiative Kibuku 12,750,000 2,175,000 Not indicated<br />

Kabale 808,345,243 768,537,735 15,900<br />

Kigezi Diocese Water and Sanitation<br />

Programme<br />

Kanungu 495,880,000 511,094,000 Not indicated<br />

Kinkizi Intergrated Rural Dev’t<br />

Programme<br />

Kampala 1,600,000 1,600,000 Not indicated<br />

Kisenyi Community Health Workers<br />

Association (KICHWA)<br />

No data reported<br />

Kisomoro Tweyombeke Farmers<br />

Association<br />

Kitovu Mobile AIDS Organisation Masaka, Rakai, Ssembabule, Lyantonde 6,720,000 6,720,000 6,800<br />

Kumi Human Rights Initiative (KHRI) Kumi, Bukedea, Ngora 7,250,000 5,300,000 Not indicated<br />

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

Kumi, Bukedea, Ngora 39,840,000 17,490,000 700<br />

Kumi Pentecostal Assemblies Of God<br />

Planning And Dev’t Secretariat<br />

Mpigi 54,540,000 59,441,260 Not indicated<br />

Kyakulumbye Development (Foundation<br />

KDF)<br />

Kyera Farm Training Centre Isingiro, Mbarara Not indicated Not indicated Not indicated<br />

Mukono 350,250,000 135,806,000 4,000<br />

Kyetume Community Based Health Care<br />

Programme<br />

No data reported<br />

Kyosiga Community Christian Association<br />

<strong>for</strong> Development<br />

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

Link To Progress (LTP) Lira 1,519,188,000 1,339,000,000 35,600

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