| S/No. | Project_Name | Project_Output | Department | Section | F/Y | Amount_Allocated | Contract_Amount | Variance | Amount_Paid | Start_Date | Completion_Date | Status |
| 1 | Upgrading of Namirembe dispensary borehole in bukembe west ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2023 | 4,000,000.00 | 3,581,280.00 | 418,720.00 | 3,581,280.00 | Oct-22 | 5/1/2023 | 100% |
| 2 | Drilling and upgrading of Misanga market borehole in bukembe east ward. | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2024 | 2,500,000.00 | 2,365,541.60 | 134,458.40 | 2,365,541.60 | Oct-22 | 5/1/2023 | 100% |
| 3 | Drilling and equipping of Wesimikha Market borehole in bumula ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2025 | 1,800,000.00 | 1,783,384.00 | 16,616.00 | 1,783,384.00 | Oct-22 | 5/1/2023 | 100% |
| 4 | Upgrading of kimugui primary borehole and drilling of 1no. Borehole in east sangalo ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2026 | 6,000,000.00 | 5,909,852.00 | 90,148.00 | 5,909,852.00 | Oct-22 | 5/1/2023 | 100% |
| 5 | Extension of kabula water project and construction of 10no. Water springs in Kabula ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2027 | 2,500,000.00 | 2,446,208.00 | 53,792.00 | 2,446,208.00 | Oct-22 | 5/1/2023 | 100% |
| 6 | Drilling and upgrading of Kanduyi DEB primary Borehole in Khalaba ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2028 | 3,000,000.00 | 2,893,620.00 | 106,380.00 | 2,893,620.00 | Oct-22 | 5/1/2023 | 5% |
| 7 | Drilling of 2no. Boreholes and Equipping with Solar Pump and Protection of Khulutende Spring in Khasoko Ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2029 | 5,134,000.00 | 5,120,182.00 | 13,818.00 | 5,120,182.00 | Oct-22 | 5/1/2023 | 100% |
| 8 | Upgrading of Nakhwana primary borehole and drilling of Nambuchi borehole in kimaeti ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2030 | 4,000,000.00 | 3,976,132.00 | 23,868.00 | 3,976,132.00 | Oct-22 | 5/1/2023 | 100% |
| 9 | Drilling and equipping of ward stadium borehole in Maraka ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2031 | 2,000,000.00 | 1,975,046.40 | 24,953.60 | 1,975,046.40 | Oct-22 | 5/1/2023 | 100% |
| 10 | Protection of 4no. Water springs in matulo ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2032 | 1,000,000.00 | 932,992.00 | 67,008.00 | 932,992.00 | Oct-22 | 5/1/2023 | 100% |
| 11 | Upgrading of Namamuka Primary and Namisi primary boreholes in Musikoma ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2033 | 6,000,000.00 | 5,912,595.40 | 87,404.60 | 5,912,595.40 | Oct-22 | 5/1/2023 | 100% |
| 12 | Drilling and upgrading of Nangata primary and Kabubero primary boreholes in Siboti ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2034 | 7,000,000.00 | 6,863,904.00 | 136,096.00 | 6,863,904.00 | Oct-22 | 5/1/2023 | 100% |
| 13 | Rehabilitation of boreholes and shallow wells in siboti ward | Borehole | WATER AND NATURAL RESOURCES | 2022-2035 | 2,000,000.00 | 1,612,864.00 | 387,136.00 | 1,612,864.00 | Oct-22 | 5/1/2023 | 100% |
| 14 | Protection of 8no. Water springs in Sitikho ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2036 | 1,500,000.00 | 1,356,678.00 | 143,322.00 | 1,356,678.00 | Oct-22 | 5/1/2023 | 100% |
| 15 | Drilling and equipping of Lukhuna primary borehole in South Bukusu ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2037 | 1,500,000.00 | 1,793,384.00 | (293,384.00) | 1,793,384.00 | Oct-22 | 5/1/2023 | 100% |
| 16 | Drilling and upgrading of Moi DEB primary borehole in township ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2038 | 3,000,000.00 | 2,829,000.00 | 171,000.00 | 2,829,000.00 | Oct-22 | 5/1/2023 | 100% |
| 17 | Drilling of Kabubero Catholic borehole,Rehabilitation of boreholes and well pumps and spring protection in tuuti/marakaru ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2039 | 4,000,000.00 | 3,852,742.80 | 147,257.20 | 3,852,742.80 | Oct-22 | 5/1/2023 | 100% |
| 18 | Upgrading of Mayanja market borehole in west bukusu ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2040 | 1,850,000.00 | 1,589,896.00 | 260,104.00 | 1,589,896.00 | Oct-22 | 5/1/2023 | 100% |
| 19 | Drilling of Kitinda Pri borehole and upgrading of Bulondo market,Ekitale dispensary and Kitinda Pri boreholes in west sangalo ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2041 | 7,000,000.00 | 6,874,028.00 | 125,972.00 | 6,874,028.00 | Oct-22 | 5/1/2023 | 100% |
| 20 | Expansion of main treatment works at Chebwek-Chepkube | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2042 | 7,000,000.00 | 6,794,730.00 | 205,270.00 | 6,794,730.00 | Oct-22 | 5/1/2023 | 100% |
| 21 | Extension of Cheptais Cherendio water project | Borehole | WATER AND NATURAL RESOURCES | 2022-2043 | 2,500,000.00 | 2,364,080.00 | 135,920.00 | 2,364,080.00 | Oct-22 | 5/1/2023 | 100% |
| 22 | Pipeline extension in Chepyuk ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2044 | 900,000.00 | 897,840.00 | 2,160.00 | 897,840.00 | Oct-22 | 5/1/2023 | 100% |
| 23 | Rehabilitation of Cheseker water project in Chesikaki ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2045 | 6,000,000.00 | 5,888,624.00 | 111,376.00 | 5,888,624.00 | Oct-22 | 5/1/2023 | 95% |
| 24 | Drilling of 2nr boreholes with handpump installation and upgrading of Farisi water project | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2046 | 7,000,000.00 | 6,831,820.00 | 168,180.00 | 6,831,820.00 | Oct-22 | 5/1/2023 | 100% |
| 25 | Protection of 9nr water springs | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2047 | 1,800,000.00 | 1,749,057.28 | 50,942.72 | 1,749,057.28 | Oct-22 | 5/1/2023 | 100% |
| 26 | protection of 8nr water springs | Borehole | WATER AND NATURAL RESOURCES | 2022-2048 | 1,600,000.00 | 1,562,334.40 | 37,665.60 | 1,562,334.40 | Oct-22 | 5/1/2023 | 100% |
| 27 | Drilling of 3no. Boreholes in Misikhu ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2049 | 5,400,000.00 | 5,264,080.00 | 135,920.00 | 5,264,080.00 | Oct-22 | 5/1/2023 | 100% |
| 28 | Pipeline extension in Chesabit, construction of communal water points and drilling of Malinda borehole | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2050 | 6,900,000.00 | 6,707,233.68 | 192,766.32 | 6,707,233.68 | Oct-22 | 5/1/2023 | 100% |
| 29 | Rehabilitation and extension of Labaa water project in Elgon ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2051 | 5,000,000.00 | 4,937,555.00 | 62,445.00 | 4,937,555.00 | Oct-22 | 5/1/2023 | 100% |
| 30 | Nabikoto water project PHASE 3 in Kamukuywa ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2052 | 2,600,000.00 | 2,375,400.00 | 224,600.00 | 2,375,400.00 | Oct-22 | 5/1/2023 | 100% |
| 31 | Borehole Drilling And Upgrading At Makhonge Health Centre In Kamukuywa Ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2053 | 4,400,000.00 | 4,466,232.00 | (66,232.00) | 4,466,232.00 | Oct-22 | 5/1/2023 | 100% |
| 32 | Rehabilitation of 4no. Borehole handpumps in Soysambu/Mitua ward | Borehole | WATER AND NATURAL RESOURCES | | 2022-2054 | 1,000,000.00 | 998,620.80 | 1,379.20 | 998,620.80 | Oct-22 | 5/1/2023 | 100% |
| 33 | Extension of main line-Daraje Mungu-Chebukwabi market water project and drilling of a borehole at Kamusinga Pri in Kibingei ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2055 | 5,000,000.00 | 4,851,740.00 | 148,260.00 | 4,851,740.00 | Oct-22 | 5/1/2023 | 100% |
| 34 | Upgrading of Kamasielo Dispensary borehole in Maeni ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2056 | 5,000,000.00 | 4,926,288.00 | 73,712.00 | 4,926,288.00 | Oct-22 | 5/1/2023 | 5% |
| 35 | Upgrading of Maeni dispensary borehole and protection of 10no. Water springs in Maeni ward. | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2057 | 5,000,000.00 | 4,920,000.00 | 80,000.00 | 4,920,000.00 | Oct-22 | 5/1/2023 | 100% |
| 36 | Construction of Maliki Primary water project in Milima ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2058 | 6,800,000.00 | 6,749,526.00 | 50,474.00 | 6,749,526.00 | Oct-22 | 5/1/2023 | 100% |
| 37 | Upgrading of Mukuyuni Dispensary borehole and protection of 3no. Water springs in Milima ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2059 | 4,400,000.00 | 4,397,339.60 | 2,660.40 | 4,397,339.60 | Oct-22 | 5/1/2023 | 100% |
| 38 | Drilling and equipping of Makhonge primary borehole and construction of 7no. Water springs in Naitiri/Kabuyefwe ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2060 | 3,500,000.00 | 3,495,370.00 | 4,630.00 | 3,495,370.00 | Oct-22 | 5/1/2023 | 100% |
| 39 | Tabani secondary water project in Ndalu Tabani ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2061 | 4,000,000.00 | 3,813,840.00 | 186,160.00 | 3,813,840.00 | Oct-22 | 5/1/2023 | 100% |
| 40 | Upgrading of Lukhuna Market and Binyenya market Boreholes in Tongaren Ward | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2062 | 3,000,000.00 | 2,927,840.00 | 72,160.00 | 2,927,840.00 | Oct-22 | 5/1/2023 | 100% |
| 41 | Chongeywo water springs | Borehole | WATER AND NATURAL RESOURCES | CEF | 2022-2063 | 500,000.00 | – | 500,000.00 | – | Oct-22 | 5/1/2023 | |
