| 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 |
|
