Project name

Quantity

Location

Budget ”000”

Source of funding

Production Department

Procurement of motorcycles

Production department

32,000

Health Department

Construction of a 5 stance Lined VIP pit latrine

1

Mpumwe HC II

31,000

PHC Dev’t

Construction of a 5 stance Lined VIP pit latrine

1

Mutunda HC III

31,000

PHC Dev’t

Construction of a 5 stance Lined VIP pit latrine

1

Diima HC III

31,000

PHC Dev’t

Renovation of Diika HC II

Diika HC II

64,162

PHC Dev’t

Construction of bathing shelters

Kiryandongo Hospital

30,000

PHC Dev’t

Construction of a 2 stance VIP lined pit latrine

Kiryandongo Hospital

15,000

PHC Dev’t

Partioning of the surgical ward

Kiryandongo Hospital

30,000

PHC Dev’t

Education Department

Construction of a two classroom block

1

Karuma P/S

85,000

SFG

Construction of a two classroom block

1

Ogengo P/s

85,000

SFG

Construction of a two classroom block

1

Nyinga P/S

85,000

SFG

Construction of education hall

1

Kiryandongo COU P/S

85,000

SFG

Construction of a two classroom block

1

Kizibu COU P/S

85,000

SFG

Construction of a two classroom block

1

Nyakabaale P/S

85,000

SFG

Construction of a two classroom block

1

Kigumba COU P/S

85,000

SFG

Construction of a 5 stance Lined VIP pit latrine

1

Mboira Seed Secondary School

25,000

SFG

Construction of a 5 stance Lined VIP pit latrine

1

Nyakabaale Primary School

25,000

SFG

Construction of a 5 stance Lined VIP pit latrine

1

Kinyonga Primary School

25,000

SFG

Construction of a 5 stance Lined VIP pit latrine

1

Jeeja Primary School

25,000

SFG

Procurement of 40 desks for Bweyale Public P/S

40

Bweyale Public P/S

6,800

SFG

Procurement of 60 desks for Dyang P/S

60

Dyang P/S

10,200

SFG

Procurement of 40 desks for Kigumba COU P/S

40

Kigumba COU P/S

6,800

SFG

Procurement of 40 desks for Karuma P/S

40

Karuma P/S

6,800

SFG

Procurement of 56 desks for Nyakabale P/S

56

Nyakabale P/S

9,520

SFG

Procurement of 40 desks for Nanda P/S

40

Nanda P/S

6,800

SFG

Procurement of 40 desks for Nyinga P/S

40

Nyinga P/S

6,800

SFG

Procurement of 27 desks for Kiryandongo COU P/S hall

27

Kiryandongo

4,590

SFG

Procurement of 20 desks for Ogengo P/S

20

Ogengo P/S

3,400

SFG

Construction of a secondary school at Kigumba Town Seed S.S

1

Kigumba Town Seed S.S

850,095

UGIFT

Roads and Engineering

Periodic mechanised road maintainace of Kimogoro- Nyakadoti road

5 Km

Kimogoro- Nyakadoti road

20,000

URF

Periodic mechanised road maintainace of Apodorwa- Kitanyata road

8Km

Apodorwa- Kitanyata road

48,219

URF

Periodic mechanised road maintainace of Kaduku-Atura road

6 Km

Kaduku-Atura road

57,471

URF

Periodic mechanised road maintainace of Ndabulye- Kimengo Road- Muramming

8 Km

Ndabulye- Kimengo Road

46,028

URF

Periodic mechanised road maintainace of Wakisanyi- Myeba I road

6 Km

Wakisanyi- Myeba I road

31,529

URF

Water

Deep Borehole Drilling at Kajebe Trading Centre Market, Kakwokwo Parish Mutunda Sub county

1

Kajebe Trading Centre Market

32,450

Water dev’t Grant

Deep Borehole Drilling at Kimogoro B-Ranch 16B, Kakwokwo Parish Mutunda Sub county

1

Kimogoro B-Ranch 16B

32,450

Water dev’t Grant

Deep Borehole Drilling at Kimogoro- Kisenyi-Luciri, Kakwokwo Parish Mutunda Sub county

1

Kimogoro- Kisenyi-Luciri

32,450

Water dev’t Grant

Deep Borehole Drilling at Popara East- Opok, Kakwokwo Parish Mutunda Sub county

1

Popara East- Opok

32,450

Water dev’t Grant

Deep Borehole Drilling at Nyamalebe Nyakakoro Kitwara Parish, Kiryandongo Sub county

1

Nyamalebe Nyakakoro

32,450

Water dev’t Grant

Deep Borehole Drilling at Rwamudopyo, Kigumba I Parish, Kigumba Sub county

1

Rwamudopyo

32,450

Water dev’t Grant

Deep Borehole Drilling at Kitaleba Kaduku Parish, Masindi Port Sub county

1

Kitaleba

32,450

Water dev’t Grant

Production well at Kaduku RGC, Kaduku Parish, Masindi Port Sub county

45,000

Water dev’t Grant