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BTM Source #

Community

Date of Pump Installation 3/4/2008 3/8/2008 5/28/2008 7/22/2008 7/22/2008 9/27/2008 9/28/2008 11/20/2008 12/6/2008 12/6/2008 1/24/2009 1/24/2009 3/15/2009 4/9/2009 4/10/2009 5/15/2009 5/15/2009 6/23/2009 6/23/2009 8/12/2009 7/15/2009 6/25/2009 8/10/2009 9/20/2009 10/29/2009 11/9/2009

Date of Monitoring Visit 5/3/2011 7/11/2011 4/11/2011 10/10/2011 4/27/2011 7/19/2011 November 5/26/2011 7/25/2011 9/23/2011 9/5/2011 8/5/2011 late Oct 8/16/2011 5/13/2011 4/29/2011 9/21/2011 2/27/2012 9/22/2011 9/12/2011 9/27/2011 8/25/2011 10/18/2011 11/30/2011 7/12/2011 11/28/2011 11/23/2011 10/5/2011 1/18/2012 7/14/2011 9/6/2011 8/22/2011 November

Water Source Functional (Y/N) Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

WUC Functional (Y/N) N N Y N Y Y N N N Y Y Y N Y N Y Y Y N Y Y N N Y Y

WUC Collecting Fees (Y/N) N N Y N Y Y N N N Y Y Y N Y N N Y N N Y N N N Y Y

WUC Account Balance 55,000 15,000 50,000 45,000 15,000 10,000 25,000 51,500 114,000 35,000 100,000 150,000 3000 70,000 40,000 70,000 30,000 30,000

WUC Membership At least one woman in a key position (Y/N) N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y

# of Men 3 7 5 8 7 6 6 5 6 5 5 6 3 5 7 6 6 6 4 5 4 4 7 5

# of Women 2 2 1 1 2 3 3 2 3 3 4 3 2 4 2 2 3 2 3 2 1 1 2 4

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Walyoba Kyamugwera Kyababyara Kihonda Nyakarongo Kitanyata I Kigunia Kihaguzi Kitengule Kisindizi Kyakamese Pakanyi Kitanyata II Kemenzu Kyabatega Kikaito-Kibibira Nyakabale - Hanga Kidwera II Kirelire Kisanja Kicwabugingo Pucheng Kifuruta I Kifuruta III Iranda Kisindizi

BTM Source #

Community

New WUC Members Elected # of Men

WUC Re-training WUC Members Retrained

# of # of # of Men Women Women 2 4 3 1 0 0 0 0 0 0 0 0 2 1 0 2 2 3 2 5 1 3 5 4 6 4 7 8 6 5 6 6 3 4 5 4 6 6 5 7 6 7 1 4 4 4 3 2 2 3 2 2 1 3 4 3 3 2 2 4 2 3 3 4 3 3 3 6 2

At least one woman in a key position (Y/N) Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

# of Community Members in Attendence at Follow-up Meeting

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Walyoba Kyamugwera Kyababyara Kihonda Nyakarongo Kitanyata I Kigunia Kihaguzi Kitengule Kisindizi Kyakamese Pakanyi Kitanyata II Kemenzu Kyabatega Kikaito-Kibibira Nyakabale - Hanga Kidwera II Kirelire Kisanja Kicwabugingo Pucheng Kifuruta I Kifuruta III Iranda Kisindizi

2 1 0 0 0 0 2 2 1 0 0 3 1 1 2 3 3 6 2 -

75 42 22

20 22

44 34 26 40

BTM Source #

Community

Comments

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Walyoba Kyamugwera Kyababyara Kihonda Nyakarongo Kitanyata I Kigunia Kihaguzi Kitengule Kisindizi Kyakamese Pakanyi Kitanyata II Kemenzu Kyabatega Kikaito-Kibibira Nyakabale - Hanga Kidwera II Kirelire Kisanja Kicwabugingo Pucheng Kifuruta I Kifuruta III Iranda Kisindizi

Some Committee members were inactive (caretakers, y/c person, religious leader) CommitteeInactive WUC. members changed posts Water Source had no fence. Corrupt/inactive WUC Low latrine coverage Turn up of community was low. Pump base in need of repair WUC is inactive Community members fear attending meetings. Water Source has no fence. Water has yellow particles New Treasurer elected The WUC is doing a great job. WUC members were not aware of their responsibility of collecting user fees. Members who did not take part in construction of the water source have not been allowed to collect water Water source needs to be check on. Committee members to be changed in the presence of the LCI Chairman WUC was not aware of the need to collect water user fees Inactive WUC Low latrine coverage It was proposed that Busoga Trust have a joint account to save O&M fees The community reported small worms in the water Inactive WUC Low latrine coverage Caretaker was changed b/c he had no WUC members Commnity members disrespect some latrine (Treasurer, religious leader, and opinion leader) Only a few households (9) are using the well, so raising money from user fees may be difficult

BTM Source #

Community

Date of Pump Installation

Date of Monitoring Visit

Water Source Functional (Y/N)

WUC Functional (Y/N)

WUC Collecting Fees (Y/N)

WUC Account Balance

WUC Membership At least one woman in a key position (Y/N) Y Y

# of Men 7 6

# of Women 2 3

27 28 29 30

Kidwera I Nyakabale Kiruli Kyabatiti

11/11/2009 11/10/2009 12/3/2009 1/5/2010

9/8/2011 2/22/2012 8/23/2011 10/20/2011

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Y Y

Y Y

34,500 100,000

Y N N Y N N N N N N N Y Y Y Y Y Y Y

Y N N Y N N N N N N N N N Y Y Y Y Y

45,000 70,000 4500 70,000 10,000 30,000 3500 14,500 60,000 50,000 101,500 52,000 50,000

6 2 5 8 4 5 2 4 3 5 6 5 6 7 6 7 3

1 5 4 1 2 1 0 2 0 1 3 3 3 2 1 2 4

Y Y Y Y N N N Y N Y Y Y Y N N Y Y

31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

Mpumwe Kilanyi Kyeganywa II Kibyama Kimina Kololo Rwamudopyo Kapila Mboira II Nyakabale - Bombo Kanyaranyara Nyakabale Central Nkwenda I Kibirani Kyangamwoyo Kiruli - Kikasa Kinagirana Kijumbura Kyakamese Kisindi Kyamugenyi Bweyale Iranda Kyababyara Kyeganywa Kitumu Nyakibete I Kibibira Kisindizi - Kibito Rwamudopyo

12/16/2009 1/6/2010 4/7/2010 4/7/2010 4/14/2010 4/17/2010 4/14/2010 4/9/2010 4/19/2010 4/17/2010 5/11/2010 6/9/2010 8/10/2010 8/3/2010 8/26/2010 9/6/2010 10/5/2010 9/29/2010 10/26/2010 11/5/2010 10/18/2010 11/19/2010 11/25/2010 11/26/2010 12/7/2010 12/10/2010 1/17/2011 2/14/2011 2/16/2011

7/25/2011 3/21/2012 12/1/2011 8/3/2011 early Dec 2/24/2012 7/28/2011 2/10/2012 2/16/2012 3/12/2012 3/5/2012 11/11/2011 3/9/2012 9/29/2011 1/24/2012 1/26/2012 2/8/2012 3/2/2012 1/25/2012 3/20/2012 1/27/2012 11/7/2011 early Dec 3/19/2012 2/28/2012 3/26/2012 11/9/2011 7/28/2011

Y Y Y Y Y

Y N Y N Y

Y N Y N N

115,300 30,000 170,000 -

8 2 8 0 7

1 1 1 0 2

N N N Y

BTM Source #

Community

New WUC Members Elected # of Men

WUC Re-training WUC Members Retrained

# of # of # of Men Women Women 0 5 6 2 3

At least one woman in a key position (Y/N) Y Y

# of Community Members in Attendence at Follow-up Meeting

27 28 29 30

Kidwera I Nyakabale Kiruli Kyabatiti

54

2 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 Mpumwe Kilanyi Kyeganywa II Kibyama Kimina Kololo Rwamudopyo Kapila Mboira II Nyakabale - Bombo Kanyaranyara Nyakabale Central Nkwenda I Kibirani Kyangamwoyo Kiruli - Kikasa Kinagirana Kijumbura Kyakamese Kisindi Kyamugenyi Bweyale Iranda Kyababyara Kyeganywa Kitumu Nyakibete I Kibibira Kisindizi - Kibito Rwamudopyo 7 2 2 2 3 3 2 0 1 0 0 1 0 1

0 2 2 1 1 0 3 1 0 0 0 0 1 0 1

4 3 5 6 4 7 6 7 4 6 4 4 7 7 4

5 2 0 3 2 2 3 2 3 3 2 2 2 2 5

Y Y Y Y Y Y Y Y Y Y Y Y Y N Y Y Y 44 23 69 54 31 29 20 30 23

1 2 5 -

0 1 4 -

8 7 5 4

1 2 4 1

N Y Y Y 39

BTM Source #

Community

Comments

27 28 29 30

Kidwera I Nyakabale Kiruli Kyabatiti

Water collection containers are dirty. Women do washing near the water source. The committee did not have an opinon leaderfee. religious leader. Members are positive about raising the O&M or a In the meeting, one woman expressed that those not paying user fees should be prevented from using the well. Water source has no fence. Water source is very dirty Inactive WUC All WUC membersbut lost in an unfortunate fire. A replacement 70,000 was 70,000 was saved replaced Community members were not clear on money used to buy materials for the well Water collection containers are very dirty Tribalism is a major issue. Latrine coverage is still low, WUC not collecting water user fees. Latrine coverage is impressive, WUC misused O&M funds The committee was not collecting user fees Latrine coverage is very impressive Committee positions changed (Secretary and Chairman switched positions) Latrine coverage is still low, people have pits. Latrine coverage is looking good WUC is organized and latrine coverage is not bad A general WUC is to manage all water sources in the community Water dries out between December and February Hygiene and sanitation is very good WUC is very organized and latrine coverage is excellent Latrine coverage is very good. On the WUC, the secretary, mobilizer, and caretaker were changed. Water source did not have a WUC in place Tribalism is a big problem.

31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

Mpumwe Kilanyi Kyeganywa II Kibyama Kimina Kololo Rwamudopyo Kapila Mboira II Nyakabale - Bombo Kanyaranyara Nyakabale Central Nkwenda I Kibirani Kyangamwoyo Kiruli - Kikasa Kinagirana Kijumbura Kyakamese Kisindi Kyamugenyi Bweyale Iranda Kyababyara Kyeganywa Kitumu Nyakibete I Kibibira Kisindizi - Kibito Rwamudopyo

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