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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 />

Population<br />

served<br />

Expenditure<br />

(UGX)<br />

NGO/CBO District Budget<br />

(UGX)<br />

125,500,000 353,500,000 189,600<br />

LIPRO Uganda Bushenyo, Mbarara, Ishingiro, Ibanda,<br />

Kiruhuura, Kasese, Ntugamo, Rukungiri,<br />

Kyenjojo, Masindi, Arua, Yumbe,<br />

Masaka, Terego, Moroto, Bududa<br />

No data reported<br />

Literacy Action and Development Agency<br />

(LADA)<br />

Rukungiri 141,405,000 77,552,000 1,<strong>10</strong>0<br />

Literacy Action And Development Agency<br />

(LADA)<br />

Rukungiri 141,405,000 78,540,000 1,<strong>10</strong>0<br />

Literacy Action And Development Agency<br />

(LADA)<br />

Living Water International Uganda (LWI) No data reported<br />

Lodoi Development Fund Mbale Not indicated Not indicated Not indicated<br />

Katakwi 75,125,680 75,125,680 6,300<br />

Lutheran World Federation(LWF) Uganda<br />

Program, Katakwi/Amuria sub program<br />

Makondo Health Centre Lwenge, Rakai Not indicated 22,568,800 2,400<br />

NGOs in the Ugandan Water and Sanitation Sector | 94<br />

Mariam Foundation Centre Kampala, Mpigi, Mubende, Kisoro 35,600,000 15,400,000 2,000<br />

91,120,000 40,460,000 24,900<br />

Sironko, Bundibugyo, Bududa, Mt.Elgon<br />

Region<br />

Masiyompo Elgon Movement For Integral<br />

Dev’t Uganda (MEMEDU)<br />

Mbarara <strong>10</strong>,270,000 <strong>10</strong>,325,000 5,200<br />

Mbarara District Farmers Association<br />

(MBADIFA)<br />

Medair No data reported<br />

No data reported<br />

Medecins Sans Frontieres Holland<br />

(MSF-H)

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