LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Foreword

7KH$SSURYHG%XGJHW(VWLPDWHVDQG3HUIRUPDQFH&RQWUDFWIRU)<FRQWLQXHVWRWDUJHWDFWLRQVWKDWDUHJHDUHGWRZDUGVIXOILOOLQJWKH9LVLRQDQG0LVVLRQRIWKH'LVWULFW7KLVGRFXPHQW aims at aligning the District limited resources to the unlimited public demands. The Approved Budget Estimates and Performance Contract is a derivative of the District Development Plan. In the FY LQRUGHUWRDFKLHYHWKH'LVWULFW0LVVLRQDQG9LVLRQDQGWRDGGUHVVFKDOOHQJHVEHLQJIDFHGPDLQO\XQGHUVHUYLFHGHOLYHU\GHSDUWPHQWVWKH'LVWULFWZLOOIRFXVLWVDWWHQWLRQRQWKHIROORZLQJ key priority areas; (i) Good Governance; by practising democratic principles and the rule of law (ii) Poverty reduction , through enhancement of sustainable growth in the incomes of the poor,(iii) Enhancement of productivity , through provision of enabling environment to the communities in respect of good infrastructure especially access and feeder roads, provision of water in the most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production of this document. Finally, on behalf of the District Executive Committee and the District Council, i pledge total commitment towards the implementation of this Approved Budget Estimates and Performance Contract for a better livelihood of the communities living in Kakumiro District. "For God and My Country".

Monday Stephen, CAO

Generated on 30/07/2019 09:16 1 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

SECTION A: Workplans for HLG Workplan 1a Administration Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 13 81 District and Urban Administration Class Of OutPut: Higher LG Services

Generated on 30/07/2019 09:16 2 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 13 81 01Operation of the Administration Department

Non Standard Outputs: - Staff salaries for - Staff salaries for - Staff salaries paid - Staff salaries paid - Staff salaries - Staff salaries paid - Staff salaries paid 12 months paid at 3 months paid at for 12 months at for 3 months at the paid for 3 months for 3 months at the for 3 months at the district district the district district at the district district district headquarters. headquarters. - headquarters - headquarters headquarters headquarters headquarters -Government Government Government - Government - Government - Government - Government programs programs programs programs programs programs programs monitored district monitored district monitored district monitored district monitored district monitored district monitored district wide wide -Board of wide - Board of wide wide wide wide -Board of survey survey conducted - survey conducted - - Board of survey - National events - National events - National events conducted National events National events conducted celebrated - celebrated - celebrated - -National events celebrated - celebrated - - National events Vehicles Vehicles Vehicles celebrated Vehicles Vehicles celebrated - maintained maintained maintained -Vehicles maintained.- Staff maintainedFilling Vehicles maintained. salaries for 3 of the staff maintained -Appraising staff months paid at disposition list members district Formulation of a -Filling of staff headquarters. - monitoring disposition lists Government schedule -Preparing a programs Formulation of a monitoring monitored district monitoring schedule wide -Board of checklist -Constituting a survey conducted - Production of a board of survey National events board of survey team celebrated - report Invitation of -Assessment of Vehicles participants and the Vehicle maintained. hire of tents and -Repairing the other materials vehicle Assessment of vehicles

Wage Rec't: 595,146 446,360 694,502 173,626 173,626 173,626 173,626 Non Wage Rec't: 56,498 42,374 4,930,677 1,232,669 1,232,669 1,232,669 1,232,669 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 651,645 488,733 5,625,179 1,406,295 1,406,295 1,406,295 1,406,295 Output: 13 81 02Human Resource Management Services

Generated on 30/07/2019 09:16 3 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -80% of the LG -80% of the LG 80% of the LG 80% of the LG 80% of the LG 80% of the LG 80% of the LG established posts established posts established posts established posts established posts established posts established posts filled at district filled at district filled at the district filled at the district filled at the district filled at the district filled at the district headquarters. headquarters. - headquarters 99% headquarters headquarters headquarters headquarters -99% of staff 99% of staff of the staff 99% of the staff 99% of the staff 99% of the staff 99% of the staff appraised district appraised district appraised district appraised district appraised district appraised district appraised district wide. wide. -Staff wide Staff wide wide wide wide -Staff performance performance Staff performance Staff performance Staff performance Staff performance performance management done management done management done management done management done management done management -Coordination with Annual HR forum Annual HR forum done MDAs done-80% attended Request attended - Annual HR of the LG for a no objection forum attended established posts to recruit new staff -Coordination filled at district Declaration of with MDAs done headquarters. - vacant positions -Request for a no 99% of staff Issuance of objection to appraised district appointment letters recruit new staff wide. -Staff Deployment of -Declaration of performance recruited staff vacant posts, management done Issuance of Issuance of -Coordination with appraisal forms appointment MDAs done Performance letters,Deployme evaluation and nt of recruited review staff. -Issuing of appraisal forms -Performance evaluation and review.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 255,030 191,272 418,161 104,540 104,540 104,540 104,540 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 255,030 191,272 418,161 104,540 104,540 104,540 104,540 Output: 13 81 03Capacity Building for HLG

Generated on 30/07/2019 09:16 4 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Availability and implementation of LG yesConduction of yesCapacity yesCapacity yesCapacity yesCapacity capacity building policy and plan a needs assessment building plan in building plan in building plan in building plan in exerciseCapacity place and is place and is place and is place and is building plan in implemented implemented implemented implemented place and is implemented No. (and type) of capacity building sessions 4Conduction of a 1-Induction of 1- Training of staff 1-Induction of 1- Conducting of undertaken needs assessment Newly recruited in Financial Newly recruited exchange visits by exercise-Induction staff management staff Political leaders of Newly recruited -Training HODs staff and sections in the -Training HODs use of PBS and sections in the - Training of staff use of PBS in Financial - Training of staff management in Financial - Conducting of management exchange visits by - Conducting of Political leaders exchange visits by Political leaders

Non Standard Outputs: - Induction of new Needs Assessment staff - Training of Exercise conducted staff at both Higher and Lower Local Govt in Production of mandatory documents using PBS. Needs Assessment Exercise conducted - Dispatch of Needs assessment forms to staff - Populating the PBS with the required data. - Preparation of the training manuals. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 21,629 5,407 5,407 5,407 5,407 External Financing: 0 0 0 0 0 0 0

Generated on 30/07/2019 09:16 5 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Total For KeyOutput 0 0 21,629 5,407 5,407 5,407 5,407 Output: 13 81 04Supervision of Sub County programme implementation

Non Standard Outputs: - Sub county - Sub county - 4 supervision - 1 support - 1 support - 1 support - 1 support government government visits of Sub county supervision visit of supervision visit of supervision visit of supervision visit of programes programes government Sub county Sub county Sub county Sub county supervised on a supervised on a programmes done- government government government government quarterly basis.- quarterly basis.- Formulation of programmes done programmes done programmes done programmes done Preparation of a Sub county both a monitoring supervision government checklist and schedule. programes schedule - Writing supervised on a of a monitoring quarterly basis. report Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,750 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 3,750 5,000 1,250 1,250 1,250 1,250 Output: 13 81 05Public Information Dissemination

Non Standard Outputs: -Press releases -Press releases -Information on oil -Information on oil -Information on oil -Information on oil -Information on oil made made -Press and gas activities and gas activities and gas activities and gas activities and gas activities -Press conferences held - shared and shared and shared and shared and shared and conferences held Radio talk shows accessed accessed accessed accessed accessed -Radio talk shows held-Press releases Conducting radio held made -Press talk shows -Identifying conferences held - Conducting service providers Radio talk shows engagement -Budgeting for the held meetings on O&G press related activities conferences and and programs radio talkshows

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 58,900 14,725 14,725 14,725 14,725 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 58,900 14,725 14,725 14,725 14,725

Generated on 30/07/2019 09:16 6 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 13 81 06Office Support services

Non Standard Outputs: -Office premises -Office premises Office premises Office premises Office premises Office premises Office premises maintained maintained - maintained on a maintained on a maintained on a maintained on a maintained on a 'HWHUJHQWV Detergents daily basis daily basis daily basis daily basis daily basis procured procured -Office Detergents Detergents Detergents Detergents Detergents -Office consumables procured Office procured procured procured procured consumables procured -Office consumables Office Office Office Office procured support staff procured consumables consumables consumables consumables -Office support supervised-Office Generator procured procured procured procured staff supervised premises maintained Office Generator Generator Generator Generator -Identifying maintained - support staff maintained maintained maintained maintained service providers Detergents supervised and Office support staff Office support Office support staff Office support staff -Prepare procured -Office appraisedIdentifyin supervised and staff supervised supervised and supervised and requisitions consumables g service providers appraised and appraised appraised appraised procured -Office support staff supervised Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 6,000 1,500 1,500 1,500 1,500 Output: 13 81 11Records Management Services

Generated on 30/07/2019 09:16 7 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -Quarterly -Quarterly records Quarterly records Quarterly records Quarterly records Quarterly records Quarterly records records management management management management management management management support support support support support support support supervisions made supervisions made supervisions made supervisions made supervisions made supervisions made supervisions district wide. - district wide district wide district wide district wide district wide made district Records retention Records retention Records retention Records retention Records retention Records retention wide. and disposal and disposal and disposal and disposal and disposal and disposal -Records schedules prepared schedules prepared schedules prepared schedules prepared schedules prepared schedules prepared retention and -Mails and other -Mails and other -Mails and other -Mails and other -Mails and other -Mails and other disposal correspondences correspondences correspondences correspondences correspondences correspondences schedules dispatched - dispatched Records dispatched dispatched dispatched dispatched prepared Records and and information Records and Records and Records and Records and -Mails and other information routed routed to action information routed information routed information routed information routed correspondences to action officers- officersProcureme to action officers to action officers to action officers to action officers dispatched Quarterly records nt of stationary -Records and management Records information support management routed to action supervisions made support supervision officers district wide. - schedules prepared -Procurement of Records retention Registering and stationary and disposal receiving -Records schedules prepared correspondences management -Mails and other support correspondences supervision dispatched - schedules Records and prepared information routed -Registering and to action officers receiving correspondences

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 3,000 750 750 750 750 Output: 13 81 12Information collection and management

Generated on 30/07/2019 09:16 8 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -- Information - Information - Information - Information - Information collected from S/C, collected from S/C, collected from collected from S/C, collected from S/C, Communities and Communities and S/C, Communities Communities and Communities and Oil Companies on Oil Companies on and Oil Oil Companies on Oil Companies on a quarterly basis -- a quarterly basis Companies on a a quarterly basis a quarterly basis Dissemination --Dissemination quarterly basis --Dissemination --Dissemination visits in LLGs visits in LLGs --Dissemination visits in LLGs visits in LLGs conducted on a conducted on a visits in LLGs conducted on a conducted on a quarterly basis - quarterly basis conducted on a quarterly basis quarterly basis Internet - Internet quarterly basis - Internet - Internet subscriptions done subscriptions done - Internet subscriptions done subscriptions done on a quarterly basis on a quarterly basis subscriptions done on a quarterly basis on a quarterly basis - Collecting on a quarterly information and basis any updates from MDALGs and PAU about O&G - Procurement of airtime Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 16,230 4,058 4,058 4,058 4,058 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 16,230 4,058 4,058 4,058 4,058

Generated on 30/07/2019 09:16 9 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Class Of OutPut: Capital Purchases Output: 13 81 72Administrative Capital No. of administrative buildings constructed 1 Procurement of 1Administrative the required building materials1 constructed Administrative building constructed No. of computers, printers and sets of office 11 laptop computer 1laptop computer furniture purchased purchased purchased Non Standard Outputs: $GPLQLVWUDWLRQ Administration Procurement of Procurement of block constructed- block motorcycles for motorcycles for 3URFXUHPHQWRI constructedAdmini school inspection school inspection materials stration block under the under the constructed Education Education department - department Procurement of -Procurement of Internet router, Internet router, Projector, camera Projector, camera and recorder done and recorder done with an aim of with an aim of having one stop having one stop public information public information centerSoliciting of center the contractor Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 418,230 313,673 16,600 4,150 4,150 4,150 4,150 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 418,230 313,673 16,600 4,150 4,150 4,150 4,150 Wage Rec't: 595,146 446,360 694,502 173,626 173,626 173,626 173,626 Non Wage Rec't: 328,528 246,395 5,437,968 1,359,492 1,359,492 1,359,492 1,359,492 Domestic Dev't: 418,230 313,673 38,229 9,557 9,557 9,557 9,557 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,341,905 1,006,428 6,170,699 1,542,675 1,542,675 1,542,675 1,542,675

Generated on 30/07/2019 09:16 10 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Workplan 2 Finance Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 14 81 Financial Management and Accountability(LG) Class Of OutPut: Higher LG Services Output: 14 81 01LG Financial Management services Date for submitting the Annual Performance 2019-08-30Posting Draft annual Report and updating all accounts for books of accounts 2018/2019 and ledgers. prepared reconciling bank statements and Cashbooks, compiling outstanding commitments, updating advances ledgers and submission.Draft annual accounts for 2018/2019 prepared and submitted to the Auditor General in Hoima Non Standard Outputs: Staff salaries paid, Staff salaries paid, Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Support supervision Support for 12 months, 4 for 3 months, 1 for 3 months, 1 for 3 months, 1 for 3 months, 1 in financial supervision in coordination coordination coordination coordination coordination management financial meetings organized meetingorganized meetingorganized meetingorganized meetingorganized conducted for all management and held; 20 staff and held; 20 staff and held; 20 staff and held; 20 staff and held; 20 staff the 11 votes and conducted for all mentored in the mentored in the mentored in the mentored in the mentored in the LLGS, 4 the 11 votes and application of application of application of application of application of Regional/National LLGS, 1 LGFAM and LGFAM and LGFAM and LGFAM and LGFAM and Accountancy Regional/National financial financial financial financial financial workshops Accountancy management, all management, all management, all management, all management, all organized by workshops funds disbursed to funds disbursed to funds disbursed to funds disbursed to funds disbursed to ICPAU attended, 2 organized by relevant relevant relevant relevant relevant departmental ICPAU attended, 2 authorities, 4 authorities, 1 authorities, 1 authorities, 1 authorities, 1 computers serviced, departmental National National National National National

Generated on 30/07/2019 09:16 11 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

4 quarterly co computers Accountancy Accountancy Accountancy Accountancy Accountancy ordination meetings serviced, 1 seminars organized seminars organized seminars seminars organized seminars organized organized, 1 study quarterly co by ICPAU by ICPAU organized by by ICPAU by ICPAU tour on revenue ordination attended, 4 attended, ICPAU attended, attended, attended, mobilization meetings quarterly PBS 1quarterly PBS 1quarterly PBS 1quarterly PBS 1quarterly PBS conducted, organized, reports prepared report prepared and report prepared report prepared and report prepared and stationery procured, stationery and submitted, 12 submitted,3 and submitted,3 submitted,3 submitted,3 departmental procured, 3 Departmental Departmental Departmental Departmental Departmental meetings held.Staff departmental meetings meetings held meetings held meetings held meetings held list for Finance meetings held.Staff heldProcessing updated, All the 11 salaries paid, staff salaries, votes and all LLGS Support preparing quarterly inspected, supervision in warrants and Coordination financial invoices, coaching meetings organized, management and mentoring 14 Regional conducted for all staff in financial workshops the 11 votes and management best organized by LLGS, 1 practices, ICPAU attended, Regional/National Preparing PBS and Study tour Accountancy notifying budget organized, LPO for workshops desk, attending servicing organized by ICPAU seminars computers and ICPAU attended, 2 on a quarterly supply of stationery departmental basis, organizing prepared and computers and inviting HLG issued. serviced, 1 and LLG staff for quarterly co coordination ordination meetings, meetings organizing organized, 1 study departmental tour on revenue meetings mobilization conducted, stationery procured, 3 departmental meetings held. Wage Rec't: 174,233 130,675 174,233 43,558 43,558 43,558 43,558 Non Wage Rec't: 30,459 22,844 30,459 7,615 7,615 7,615 7,615 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 204,692 153,519 204,692 51,173 51,173 51,173 51,173 Output: 14 81 02Revenue Management and Collection Services

Generated on 30/07/2019 09:16 12 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Value of Hotel Tax Collected 4Mobilizing and 1Shs 250,000 1Shs 250,000 1Shs 250,000 1Shs 250,000 sensitizing tax collected from collected from collected from collected from payersShs hotels within sb hotels within sb hotels within sb hotels within sb 1,000,000 collected counties of counties of counties of counties of from hotels within Katikara, Nalweyo, Katikara, Katikara, Nalweyo, Katikara, Nalweyo, sb counties of Mpasana Nalweyo, Mpasana Mpasana Mpasana Katikara, Nalweyo, Mpasana Value of LG service tax collection 4Compiling staff 1Shs 4,500,000 1Shs 4,500,000 1Shs 4,500,000 1Shs 4,500,000 lists, carrying out collected from both collected from collected from both collected from both assessment exercise district employees, both district district employees, district employees, (traders), staff from other employees, staff staff from other staff from other identifying eligible organizations from other organizations organizations organizations within the district organizations within the district within the district operating within and traders within the district and traders and traders the districtShs and traders 18,000,000 collected from both district employees, staff from other organizations within the district and traders Non Standard Outputs: Local revenue Local revenue 2 Local revenue 2 Local revenue 2 Local revenue 2 Local revenue 2 Local revenue collected in the collected in the enumeration and enumeration and enumeration and enumeration and enumeration and district, new viable district, new viable assessment exercise assessment assessment assessment assessment sources of revenue sources of revenue done,4 new viable exercise done,1 exercise done,1 exercise done,1 exercise done,1 identified, a identified, printed sources of revenue new viable source new viable source new viable source new viable source comprehensive stationery identified, support of revenue of revenue of revenue of revenue enumeration and procured, quarterly supervision of local identified, support identified, support identified, support identified, support assessment of local tax education revenue sources supervision of local supervision of supervision of local supervision of local revenue conducted, conducted at radio carried out revenue sources local revenue revenue sources revenue sources printed stationery stations.Local quarterly, quarterly carried out sources carried out carried out carried out procured, quarterly revenue collected tax education quarterly, quarterly quarterly, quarterly, quarterly quarterly, quarterly tax education in the district, new carried out, 1 study tax education quarterly tax tax education tax education conducted at radio viable sources of visit to areas carried out, 1 study education carried carried out, 1 study carried out, 1 study stations.Revenue revenue identified, performing well in visit to areas out, 1 study visit visit to areas visit to areas mobilization a comprehensive revenue collection, performing well in to areas performing well in performing well in carried out, enumeration and 100% local revenue revenue collection, performing well in revenue collection, revenue collection, enumeration and assessment of local collected, printed 25% local revenue revenue collection, 25% local revenue 25% local revenue assessment exercise revenue conducted, stationery collected, printed 25% local revenue collected, printed collected, printed carried out, support 1 quarterly tax procured, 4 stationery collected, printed stationery stationery supervision of all education revenue returns procured, 1 stationery procured, 1 procured, 1 local revenue conducted at radio prepared, local revenue return procured, 1 revenue return revenue return carried out, an stations. revenue data base prepared, local revenue return prepared, local prepared, local order for printed updated using the revenue data base prepared, local revenue data base revenue data base stationery placed, new soft updated using the revenue data base updated using the updated using the

Generated on 30/07/2019 09:16 13 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

presentations warepreparing new soft ware updated using the new soft ware new soft ware prepared for tax assessment tools new soft ware education and a consolidated assessment register, visit all revenue sources to ascertain realistic collectable amount and identifying viable sources of revenue, preparing presentations on radio stations and other public places, preparing periodical revenue returns to ascertain revenue performance, entering data on revenue assessed and collected, place an order for printed stationery,preparin g returns on revenue performance Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,266 8,450 11,266 2,817 2,817 2,817 2,817 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,266 8,450 11,266 2,817 2,817 2,817 2,817 Output: 14 81 03Budgeting and Planning Services

Generated on 30/07/2019 09:16 14 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Date for presenting draft Budget and Annual 2019-05- 2020-05-31Draft workplan to the Council 31Departments budget copies preparing budgets presented to using PBS, Council for printing and approval at the distributing copies, District Head procuring Quarters. stationery and computer supplies.Draft budget copies presented to Council for approval at the District Head Quarters. Date of Approval of the Annual Workplan to 2019-03- 2020-03-29Annual the Council 29Departments work plan preparing work presented to plans, printing and Council for distributing copies, approval at the procuring District Head stationery and Quarters computer supplies.Annual work plan presented to Council for approval at the District Head Quarters Non Standard Outputs: Annual work plans Budget copies Budget and work Budget and work and budget printed and plan for 2019 - plan for 2019 - prepared for distributed to all 2020 prepared and 2020 prepared and 2018/2019, final stake holders, coordinated.printin coordinated. budget copies budget consultative g of the final printed and workshop budget, procuring distributed to all attendedAnnual computer stake work plans cartridges and holders.Stationery prepared and stationery, procured and presented to photocopying and budgets printed, Council, Budget binding work plans and conference budgets attended coordinated and budget balanced

Generated on 30/07/2019 09:16 15 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,250 938 1,250 313 313 313 313 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,250 938 1,250 313 313 313 313 Output: 14 81 04LG Expenditure management Services

Non Standard Outputs: Staff supported to Staff supported to Expenditure Expenditure related Expenditure Expenditure related Expenditure related comply with comply with related stationery stationery related stationery stationery stationery LGFAR and LGFAR and procured,transfers procured,transfers procured,transfers procured,transfers procured,transfers LGFAM in LGFAM in remitted to remitted to remitted to remitted to remitted to financial financial relevant; relevant; relevant; relevant; relevant; management and- management and- authorities, authorities, authorities, authorities, authorities, book keeping book keeping vouching system vouching system vouching system vouching system vouching system systems both at systems both at fully completed, fully completed, fully completed, fully completed, fully completed, HLG and LLGs, HLG and LLGs, payment voucher payment voucher payment voucher payment voucher payment voucher Expenditure related Expenditure examined before examined before examined before examined before examined before stationery procured, related stationery any payment is any payment is any payment is any payment is any payment is Audit issues procuredStaff effected, 20 staff effected, 20 staff effected, 20 staff effected, 20 staff effected, 20 staff answeredAll books supported to supported in supported in supported in supported in supported in books of accounts comply with application of application of application of application of application of posted and LGFAR and LGFAMPlacing an LGFAM LGFAM LGFAM LGFAM balanced, LGFAR LGFAM in order for supply of and LGFAM financial expenditure related procured, an order management and- stationery, for expenditure book keeping examining all related stationery systems both at payment vouchers placed, all HLG and LLGs before effecting payments any payment, examined, acquisition of local responses prepared. government financial and Accounting manuals Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,347 7,760 10,347 2,587 2,587 2,587 2,587 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,347 7,760 10,347 2,587 2,587 2,587 2,587 Output: 14 81 05LG Accounting Services

Generated on 30/07/2019 09:16 16 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Date for submitting annual LG final accounts 2019-08-30Posting 2020-08-30Draft to Auditor General and updating all final accounts books of accounts submitted to the and ledgers. Auditor General in reconciling bank Hoima. statements and Cashbooks, compiling outstanding commitments, updating advances ledgers and submission.Draft final accounts submitted to the Auditor General in Hoima.

Generated on 30/07/2019 09:16 17 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: Final accounts for Final accounts for 1 copy of Final 1 copy of Final 1 copy of Final 1 copy of Final 1 copy of Final 2017/2018 prepared 2017/2018 account for 2018 account for 2018 account for 2018 account for 2018 account for 2018 and submitted to prepared and 2019 prepared and 2019 prepared and 2019 prepared and 2019 prepared and 2019 prepared and the Auditor General submitted to the submitted to both submitted to both submitted to both submitted to both submitted to both and Accountant Auditor General the Accountant the Accountant the Accountant the Accountant the Accountant General by due and Accountant General and the General and the General and the General and the General and the dates, monthly and General by due Auditor General, 4 Auditor Auditor Auditor Auditor quarterly financial dates, Final quarterly reports General,1quarterly General,1quarterly General,1quarterly General,1quarterly reports prepared, accounts for prepared and report prepared and report prepared report prepared and report prepared and half year and nine 2017/2018 submitted to DEC, submitted to DEC, and submitted to submitted to DEC, submitted to DEC, months financial prepared and 12 monthly 3 monthly financial DEC, 3 monthly 3 monthly financial 3 monthly financial statements prepared submitted to the financial statements financial statements statements and submitted to Auditor General statements prepared, half year statements prepared, half year prepared, half year the Accountant and Accountant prepared, half year and nine months prepared, half year and nine months and nine months General, all books General by due and nine months financial and nine months financial financial of accounts posted dates, monthly and financial statements financial statements statements and reconciled, quarterly financial statements prepared and statements prepared and prepared and accounting related reports prepared, prepared and submitted to the prepared and submitted to the submitted to the stationery half year and nine submitted to the Accountant submitted to the Accountant Accountant procuredUpdating months financial Accountant General, 6 Accountant General, 6 General, 6 ledgers for all statements General, 6 mandatory books General, 6 mandatory books mandatory books accounts, posting prepared and mandatory books of accounts mandatory books of accounts of accounts all mandatory submitted to the of accounts updated and of accounts updated and updated and books of accounts, Accountant updated and reconciled. updated and reconciled. reconciled. consolidating General, all books reconciled.Submitti reconciled. monthly and of accounts posted ng final accounts quarterly reports, and reconciled, and all interim certifying all bank accounting related reports, printing reconciliation stationery reports, procuring statements, placing procuredMonthly computer orders for and quarterly cartridges, accounting related financial reports updating all books stationery, prepared, half year of accounts, submission of final and nine months reconciling all account to both the financial cashbooks AG and Accountant statements updating ledgers to General, obtaining prepared and match with the submission letter submitted to the revenue account from Accountant Accountant and expenditure General for half General, all books account, certifying year and nine of accounts posted reconciliation months financial and reconciled, statements. statements. accounting related stationery procured Wage Rec't: 0 0 0 0 0 0 0

Generated on 30/07/2019 09:16 18 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Wage Rec't: 12,810 9,608 12,810 3,203 3,203 3,203 3,203 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,810 9,608 12,810 3,203 3,203 3,203 3,203 Wage Rec't: 174,233 130,675 174,233 43,558 43,558 43,558 43,558 Non Wage Rec't: 66,132 49,599 66,132 16,533 16,533 16,533 16,533 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 240,365 180,274 240,365 60,091 60,091 60,091 60,091

Generated on 30/07/2019 09:16 19 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Workplan 3 Statutory Bodies Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 13 82 Local Statutory Bodies Class Of OutPut: Higher LG Services

Generated on 30/07/2019 09:16 20 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 13 82 01LG Council Adminstration services

Non Standard Outputs: -Staff salaries for -Staff salaries for 3 - Staff salaries paid 12 months paid at months paid at for 12 months at district head district head the District quarters. -Office quarters. -Office Headquarters - consumables like consumables like Office consumables stationary stationary like stationary purchased. - purchased. - purchased - Operation and Operation and Vehicles maintenance of maintenance of maintained - 4 office vehicles office vehicles quarterly reports done. -Submission done. -Submission submitted to MoLG of 4 quarterly of 1 quarterly - 7 Council sittings reports to MoLG report to MoLG -1 held - Appraising -7 council sittings council sitting staff - Filling of the held held-Staff salaries staff disposition list -Appraising staff - for 3 months paid - Filling of the Filling of the staff at district head procurement disposition list - quarters. -Office requisitions and Filling of the consumables like submitting them to procurement stationary PDU - Assessment requisitions and purchased. - of departmental submitting them to Operation and vehicle - Repairing PDU. -Assessment maintenance of of vehicles of departmental office vehicles vehicles. -Repairing done. -Submission of departmental of 1 quarterly vehicles. report to MoLG -2 council sittings held Wage Rec't: 125,097 93,822 125,097 31,274 31,274 31,274 31,274 Non Wage Rec't: 200,194 150,146 195,863 48,966 48,966 48,966 48,966 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 325,291 243,968 320,960 80,240 80,240 80,240 80,240 Output: 13 82 02LG procurement management services

Generated on 30/07/2019 09:16 21 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: - 12 contracts - 3 contracts 12 contracts committee sittings committee sittings committee sittings held - Purchase of held - Purchase of held 4 Quarterly office consumables office consumables monitoring and >4 Quarterly 1 Quarterly supervision of monitoring and monitoring and awarded projects supervision visits supervision visit of done Placing of of awarded projects awarded projects adverts in the done -Placing of done -Placing of media done adverts in the print adverts in the print Identifying private media>-Identifying media- 3 contracts service providers private service committee sittings Awarding of providers - held - Purchase of contracts Awarding contracts office consumables Identifying market -Identifying market 1 Quarterly tenderer Preparing tenderer -Preparing monitoring and contract contract agreements supervision visit of agreements -Placing one advert awarded projects in the print media done -Placing of adverts in the print media Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 10,000 2,500 2,500 2,500 2,500 Output: 13 82 03LG staff recruitment services

Generated on 30/07/2019 09:16 22 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -12'6&PRQWKO\ -3 monthly 12 DSC monthly meetings held, 4 meetings held, 1 meetings held 4 Quarterly Quarterly Quarterly submission of submission of DSC submission of DSC DSC reports to report to PSC done reports to PSC PSC done -Placing of adverts done Placing of -Placing of in the print media recruitment adverts adverts in the done -Retainer fees in the print media print media done for members of the done Retainer fees -Retainer fees for DSC paid for 3 for members of the members of the months,Office DSC paid for 12 DSC paid for 12 consumables months - Annual months,Office purchased -3 subscription to the consumables monthly meetings Association of DSC purchased held, 1 Quarterly done Invitation of -Annual submission of DSC committee members subscription to report to PSC done Writing of minutes the Association of -Placing of adverts DSC done in the print media done -Retainer fees for members -Invitation of of the DSC paid committee for 3 members months,Office -Writing minutes consumables purchased

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 30,500 22,875 30,500 7,625 7,625 7,625 7,625 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,500 22,875 30,500 7,625 7,625 7,625 7,625 Output: 13 82 04LG Land management services

Generated on 30/07/2019 09:16 23 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -12 monthly DLB -3 monthly DLB 12 monthly DLB meetings held, meetings held, - meetings held Area -Area land Area land land committee committee committee members paid 200 members paid members paid -50 land applications -200 Land Land applications cleared in all sub applications (Registration,rene counties Receiving (Registration,rene wal, lease applications for wal, lease extension) cleared land registration, extension) in all sub counties. land renewals,lease cleared in all sub -Office extension, form counties. consumables filling -Office purchased-3 consumables monthly DLB purchased meetings held, - -Receiving Area land applications for committee land registration, members paid -50 land renewals, Land applications lease extension, (Registration,rene form filling. wal, lease extension) cleared in all sub counties. -Office consumables purchased Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 10,000 2,500 2,500 2,500 2,500 Output: 13 82 05LG Financial Accountability

Non Standard Outputs: -Review of the -Review of the 4 Auditor Generals 3,$VTXDUWHUO\ PIAs 1 quarterly reports examined 4 reports, 4 report, 3 internal audit monitoring visits monitoring visits reports reviewed 4 done- Schedule of done-Review of the Sets of PAC meeting,and PIAs 1 quarterly minutes compiled writing minutes report, 3 Review of minutes, monitoring visits minute taking and done conduct field visits Wage Rec't: 0 0 0 0 0 0 0

Generated on 30/07/2019 09:16 24 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Wage Rec't: 11,000 8,250 11,000 2,750 2,750 2,750 2,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,000 8,250 11,000 2,750 2,750 2,750 2,750 Output: 13 82 06LG Political and executive oversight

Non Standard Outputs: - Government - Government Government programs and programs and programs and projects monitored projects monitored projects monitored on a quarterly basis on a quarterly on a quarterly basis - 12 DEC meetings basis - 3 DEC 12 DEC meetings held at the district meetings held at held at the district headquarters- the district headquarters Prepare Monitoring headquarters- Prepare monitoring checklist - Schedule Government checklist, write monitoring dates - programs and monitoring reports Write monitoring projects monitored ,Dissemination of reports - on a quarterly invitation letters, Dissemination of basis - 3 DEC Recording of DEC Invitation letters - meetings held at minutes Recording of DEC the district minutes headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 35,370 26,528 32,070 8,018 8,018 8,018 8,018 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 35,370 26,528 32,070 8,018 8,018 8,018 8,018 Output: 13 82 07Standing Committees Services

Generated on 30/07/2019 09:16 25 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -6 committee -1 committee 6 committee sittings sittings held at sitting held at the held at the district the district head district head headquarters quarters. quarters-1 Schedule of committee sittings committee meetings -Schedule held at the district Writing of minutes committee head quarters meetings -Writing of minutes

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 21,280 15,960 21,280 5,320 5,320 5,320 5,320 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,280 15,960 21,280 5,320 5,320 5,320 5,320 Wage Rec't: 125,097 93,822 125,097 31,274 31,274 31,274 31,274 Non Wage Rec't: 318,345 238,759 310,714 77,678 77,678 77,678 77,678 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 443,442 332,581 435,811 108,953 108,953 108,953 108,953

Generated on 30/07/2019 09:16 26 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Workplan 4 Production and Marketing Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 01 81 Agricultural Extension Services Class Of OutPut: Higher LG Services

Generated on 30/07/2019 09:16 27 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 01 81 01Extension Worker Services

Non Standard Outputs: -Exrension staff - Extension staff Extension workers Extension workers Extension workers Extension workers Extension workers salaries paid for 12 salaries paid for 3 paid salary for 12 paid salary for 3 paid salary for 3 paid salary for 3 paid salary for 3 months -Extension months -- months Vehicle months, Vehicle months, Vehicle months, Vehicle months, Vehicle services provided - Extension services and motorcycles and motorcycles and motorcycles and motorcycles and motorcycles Office consumables provided -Office maintained on a maintained on a maintained on a maintained on a maintained on a purchased. - consumables quarterly basis quarterly basis, quarterly basis, quarterly basis, quarterly basis, Vehicles purchased. - Capacity of Capacity of Capacity of Capacity of Capacity of maintained-Filling Vehicles extension workers extension workers extension workers extension workers extension workers of the staff maintained-- developed Farmers developed, Farmers developed, developed, Farmers developed, Farmers disposition list - Extension staff extension demands extension demands Farmers extension extension demands extension demands Appraisal of staff - salaries paid for 3 articulated and articulated and demands articulated and articulated and Procurement months -Extension priorities identified priorities articulated and priorities priorities requisitions filled services provided - Farmers linked to identified, Farmers priorities identified, Farmers identified, Farmers and submitted to Office research and other linked to research identified, Farmers linked to research linked to research PDU. consumables value chain actors and other value linked to research and other value and other value purchased. - Quarterly chain actors, and other value chain actors, chain actors, Vehicles Commodity value Quarterly chain actors, Quarterly Quarterly maintained chain coordinated Commodity value Quarterly Commodity value Commodity value Quarterly Village chain coordinated, Commodity value chain coordinated, chain coordinated, Agent Model Quarterly Village chain coordinated, Quarterly Village Quarterly Village promoted Filling of Agent Model & Quarterly Village Agent Model & Agent Model & the staff disposition promoted Agent Model & promoted promoted list Appraisal of promoted staff Assess the status of the vehicles and motorcycles Identification of the capacity gaps of the workers Train the staff on short courses to fill the gaps Organize farmers meetings Linking farmers , traders and extension workers Wage Rec't: 469,553 352,165 469,553 117,388 117,388 117,388 117,388 Non Wage Rec't: 76,534 57,400 201,881 50,470 50,470 50,470 50,470 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 546,087 409,565 671,434 167,858 167,858 167,858 167,858

Generated on 30/07/2019 09:16 28 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Class Of OutPut: Capital Purchases Output: 01 81 75Non Standard Service Delivery Capital

Non Standard Outputs: 2 motor cycles 2 motor cycles 2 Motorcycles 2 Motorcycles 2 Motorcycles 2 Motorcycles 2 Motorcycles procured 3000 procured 750 dozes procured 2 Biogas procured procured procured procured dozes of FMD of FMD procured construction done 2 Biogas 2 Biogas 2 Biogas 2 Biogas procured 1200 400 doses of rabies at Bugangaizi East constructions done constructions done constructions done constructions done doses of rabies vaccine procured and West 6 at Bugangaizi East at Bugangaizi East at Bugangaizi East at Bugangaizi East vaccine procured 5000 banana Motorised hoes and West 6 and West 6 and West 6 and West 6 5000 banana suckers procured with a slacer Motorised hoes Motorised hoes Motorised hoes Motorised hoes suckers procured 5000 pineapple procured 50 Pics with a slacer with a slacer with a slacer with a slacer 20000 pineapple suckers procured bags procured procured procured procured suckers procured Veterinary procured;Filling of 50 Pics bags 50 Pics bags 50 Pics bags 50 Pics bags Veterinary Equipment procurement forms procured procured procured procured Equipment procured 3000 and submitting procured 12000 cocoa seedlings them to PDU cocoa seedlings procured Soliciting of a procured procurement of contractor procurement of laptop and ;Distribution of the laptop and projector 2 motor technologies to projector Filling of cycles procured beneficiaries the procurement 750 dozes of FMD forms and procured 400 doses submitting them to of rabies vaccine procurement unit procured 5000 banana suckers procured 5000 pineapple suckers procured Veterinary Equipment procured 3000 cocoa seedlings procured procurement of laptop and projector Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 90,234 67,676 89,998 22,500 22,500 22,500 22,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 90,234 67,676 89,998 22,500 22,500 22,500 22,500

Generated on 30/07/2019 09:16 29 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Programme: 01 82 District Production Services Class Of OutPut: Higher LG Services Output: 01 82 03Livestock Vaccination and Treatment

Non Standard Outputs: 1.livestock treated 1.livestock treated Quarterly Pests and Quarterly Pests and Quarterly Pests Quarterly Pests and Quarterly Pests and against various against various disease surveillance disease and disease disease disease diseases 2. disease 2. in live stock done surveillance in surveillance in surveillance in surveillance in vaccination of vaccination of Quarterly Farmer livestock done, livestock done, livestock done, livestock done, livestock carried livestock carried Trainings on Quarterly Farmer Quarterly Farmer Quarterly Farmer Quarterly Farmer out 3. procurement out 3. procurement improved practices Trainings on Trainings on Trainings on Trainings on of vaccines FMD of vaccines FMD done Quarterly improved practices improved practices improved practices improved practices and rabies 40 cows and rabies 40 cows Vaccination and done, Quarterly done, Quarterly done, Quarterly done, Quarterly procured1.treating procured1.livestoc routine treatment Vaccination and Vaccination and Vaccination and Vaccination and a number of k treated against of livestock routine treatment routine treatment routine treatment routine treatment livestock 2. various disease 2. Inspection of meat of livestock, of livestock, of livestock, of livestock, vaccinating of vaccination of done daily - Inspection of meat Inspection of meat Inspection of meat Inspection of meat livestock and birds livestock carried Conducting of field done daily done daily done daily done daily including 3. out 3. procurement visits and livestock Procuring of of vaccines FMD market surveillance vaccines and rabies 40 cows - Prepare train procured manuals and mobilize farmers for training Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 10,000 2,500 2,500 2,500 2,500 Output: 01 82 05Crop disease control and regulation

Generated on 30/07/2019 09:16 30 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: - 8 surveillance - 2 surveillance Quarterly Crop Quarterly Crop Quarterly Crop Quarterly Crop Quarterly Crop field visits on pests field visits on pests disease control and disease control and disease control and disease control and disease control and and diseases done, and diseases done, regulation regulation regulation regulation regulation 1 coffee huller 1 coffee huller meetings meetings held meetings held meetings held meetings held procured, pineapple procured, heldholding suckers procured, pineapple suckers Quarterly Crop Farmers trained on procured, Farmers disease control and crop husbandry trained on crop regulation practices, office husbandry meetings consumables practices, office purchased ,-Fill consumables Procurement purchased ,- 2 UHTXLVLWLRQVDQG surveillance field submit them to visits on pests and PDU diseases done, 1 coffee huller procured, pineapple suckers procured, Farmers trained on crop husbandry practices, office consumables purchased , Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,550 10,913 14,550 3,638 3,638 3,638 3,638 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,550 10,913 14,550 3,638 3,638 3,638 3,638 Output: 01 82 07Tsetse vector control and commercial insects farm promotion

Generated on 30/07/2019 09:16 31 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: Tsetse traps -50 Tsetse traps Tsetse fly traps Tsetse fly traps Tsetse fly traps Tsetse fly traps Tsetse fly traps deployed and deployed and serviced- serviced serviced serviced serviced serviced in serviced in Assessment of the Nkooko,and Nkooko,and traps - Kasambya sub Kasambya sub Replacement and counties. -30 counties. -30 servicing of traps farmers sensitized farmers sensitized on productive and on productive and destructive destructive entomology in 14 entomology in 14 LLGs.Procurement LLGs.-50 Tsetse of these tsetse traps traps deployed and -Mobilization of serviced in farmers Nkooko,and Kasambya sub counties. -30 farmers sensitized on productive and destructive entomology in 14 LLGs. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 6,000 1,500 1,500 1,500 1,500 Output: 01 82 10Vermin Control Services

Non Standard Outputs: -Anti vermin -Anti vermin Quarterly Quarterly Quarterly Quarterly Quarterly operations executed operations sensitization of sensitization of & sensitization of & sensitization of & sensitization of & in all the 14 sub executed in all the communities about communities about communities about communities about communities about counties- 14 sub counties- vermin control vermin control vermin control vermin control vermin control Procurement of anti Anti vermin done- Organizing done done done done vermin drugs - operations of vermin hunting Recruitment of a executed in all the groups vermin control 14 sub counties officer Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,780 4,335 5,780 1,445 1,445 1,445 1,445 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 30/07/2019 09:16 32 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Total For KeyOutput 5,780 4,335 5,780 1,445 1,445 1,445 1,445 Output: 01 82 12District Production Management Services

Non Standard Outputs: - Staff salaries paid - Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid for 12 months - for 3 months - for 12 months, for 3 months, for 3 months, for 3 months, for 3 months, Food security Food security backstopping staff backstopping staff backstopping staff backstopping staff backstopping staff assessments assessments in LLGs, 4 in LLGs, 1 in LLGs, 1 in LLGs, 1 in LLGs, 1 conducted in the conducted in the quarterly quarterly quarterly quarterly quarterly 14 LLGs - Sub 14 LLGs - Sub monitoring by monitoring by monitoring by monitoring by monitoring by counties supervised counties supervised technical staff and technical staff and technical staff and technical staff and technical staff and on agriculture on agriculture political staff done, political staff done, political staff political staff done, political staff done, extension service extension service 4 reports on Field 1 reports on Field done, 1 reports 1 reports on Field 1 reports on Field delivery - Office delivery - Office supervisory visits supervisory visits on Field supervisory visits supervisory visits consumables consumables prepared, 4 reports prepared, 1 reports supervisory visits prepared, 1 reports prepared, 1 reports procured - procured - on official journeys on official journeys prepared, 1 reports on official journeys on official journeys Monitoring and Monitoring and to MAAIF and to MAAIF and on official to MAAIF and to MAAIF and supervision of supervision of NARO, 4 quaterly NARO, 1 quarterly journeys to NARO, 1 quarterly NARO, 1 quarterly production projects production projects reports compiled reports compiled MAAIF and reports compiled reports compiled -Appraising staff - Staff salaries paid and submitted, 1 and submitted, 1 NARO, 1 quarterly and submitted, 1 and submitted, 1 for 3 months - boat and outboard boat and outboard reports compiled boat and outboard boat and outboard Food security engine repaired engine repaired and and submitted, 1 engine repaired and engine repaired and assessments and maintained, 1 maintained, 1 boat and outboard maintained, 1 maintained, 1 conducted in the laptop computer laptop computer engine repaired laptop computer laptop computer 14 LLGs - Sub procured, procured, and maintained, 1 procured, procured, counties supervised workshops and workshops and laptop computer workshops and workshops and on agriculture seminars attended, seminars attended, procured, seminars attended, seminars attended, extension service office stationary office stationary workshops and office stationary office stationary delivery - Office procured, office procured, office seminars attended, procured, office procured, office consumables welfare and welfare and office stationary welfare and welfare and procured - mantainancepayme maintenance procured, office maintenance maintenance Monitoring and nt of Staff salaries, welfare and supervision of backstopping staff maintenance production projects in LLGs, monitoring and supervision of production activitiesconsultativ e visits to MAAIF and NARO, reports compiled and submitted to MAAIF, servicing and repairing boat and outboard engine, procurement of 1

Generated on 30/07/2019 09:16 33 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

laptop computer , attending workshops and seminars, procuring office stationary and payment of office impressed. Wage Rec't: 80,000 60,000 57,246 14,312 14,312 14,312 14,312 Non Wage Rec't: 25,976 19,482 208,850 52,213 52,213 52,213 52,213 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 105,976 79,482 266,096 66,524 66,524 66,524 66,524 Class Of OutPut: Capital Purchases

Generated on 30/07/2019 09:16 34 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 01 82 72Administrative Capital

Non Standard Outputs: - Procurement of 1 -3000 cocoa 40 exotic goats 40 exotic goats 40 exotic goats 40 exotic goats 40 exotic goats coffee Huller - seedlings procured procured 2000 procured, 500 procured, 500 procured, 500 procured, 500 12000 cocoa -Procurement of dozes of FMD and dozes of FMD and dozes of FMD and dozes of FMD and dozes of FMD and seedlings procured laptop and 1000 dozes of 250 dozes of 250 dozes of 250 dozes of 250 dozes of - Procurement of projector- Rabies vaccines Rabies vaccines Rabies vaccines Rabies vaccines Rabies vaccines laptop and Procurement of 1 procured 4 procured, 1 procured, 1 procured, 1 procured, 1 projector-Filling of coffee Huller - Veterinary kits Veterinary kits Veterinary kits Veterinary kits Veterinary kits the procurement 3000 cocoa procured 2000 Fish procured, 500 Fish procured, 500 Fish procured, 500 Fish procured, 500 Fish forms and seedlings procured fingerlings fingerlings fingerlings fingerlings fingerlings submitting them to -Procurement of procured 50 procured, 13 procured, 13 procured, 13 procured, 13 PDU laptop and Kenyan Top Bar Kenyan Top Bar Kenyan Top Bar Kenyan Top Bar Kenyan Top Bar projector (KTB) procured 40 (KTB) procured, (KTB) procured, (KTB) procured, (KTB) procured, Tsetse fly traps 10 Tsetse fly traps 10 Tsetse fly traps 10 Tsetse fly traps 10 Tsetse fly traps procured Filling of procured procured procured procured the procurement forms and submitting of them to PDU Soliciting of the contractor Distribution of the items Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 56,542 42,406 84,346 21,087 21,087 21,087 21,087 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 56,542 42,406 84,346 21,087 21,087 21,087 21,087 Output: 01 82 75Non Standard Service Delivery Capital

Generated on 30/07/2019 09:16 35 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: 15 Boran Bulls ,20Boer Bucks,15Savannah (goats) Nannies & Bucks,40 Large white, landrace and Combrough (pigs) Sows and Boars,30 Friesian (cattle),10Horticult ure planting materials,50Bee Hives (KTB) & Protective gears,To Support 10 Fisher Folk to access legal Fishing gears and equipment,Support 5 Fish cage farming for 20,000 fingerlings, 500 bags of Cassava procured,4 quarterly visits of Technologies done by staffSolicit contractors Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 267,500 66,875 66,875 66,875 66,875 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 267,500 66,875 66,875 66,875 66,875 Programme: 01 83 District Commercial Services Class Of OutPut: Higher LG Services

Generated on 30/07/2019 09:16 36 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 01 83 01Trade Development and Promotion Services

Non Standard Outputs: 2 Businesses( 2 Businesses( 4 Awareness radio Kakumiro Union, Kakumiro Union, shows participated Nalweyo seeds Nalweyo seeds in 10 Businesses company) inspected company) issued with trade for compliance to inspected for licenses 10 laws on a quarterly compliance to laws Businesses basis. -5 Tobacco on a quarterly inspected for companies issued basis. -5 Tobacco compliance with with trading companies issued the law Quarterly licenses. - with trading schedule of radio Conducting of licenses.2 programs by Inspection visits - Businesses( District Planner Issuance of trading Kakumiro Union, Provision of licenses. Nalweyo seeds guidance on trade company) promotion Support inspected for licensing of compliance to laws businesses Inspect on a quarterly for status of basis. -5 Tobacco registration,licensi companies issued ng and employment with trading licenses. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,600 2,700 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,600 2,700 0 0 0 0 0 Output: 01 83 02Enterprise Development Services

Generated on 30/07/2019 09:16 37 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -4 awareness radio -1 awareness radio 4 awareness radio shows participated shows participated shows participated in on radio in on radio in 4 Businesses Emambya FM. -8 Emambya FM. -4 assisted in business businesses assisted businesses assisted registration in business in business process 4 registration registration Enterprises linked process-Preparation process-1 to UNBS for of training manuals awareness radio product quality -Issuance of shows participated and standards registration in on radio Identify,sensitizatio guidelines to the Emambya FM. -4 n and guidance on community businesses assisted products in business promotion registration minimum process requirements to acquire SM and QM Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,120 1,590 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,120 1,590 0 0 0 0 0 Output: 01 83 03Market Linkage Services

Non Standard Outputs: -8 producer groups -2 producer groups Producers/produce trained on trained on r groups linked to collective collective market marketing district marketing district internationally wide -4 market wide -1 market through UEBP information reports information Market compiled and reports compiled information reports disseminated at and disseminated disseminated district level.- at district level.-2 Monitor prices of Mobilization of producer groups agricultural these groups trained on products and other collective commodities marketing district Collect data to aid wide -1 market linkage to external information markets reports compiled and disseminated at district level.

Generated on 30/07/2019 09:16 38 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,000 6,750 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,000 6,750 0 0 0 0 0 Output: 01 83 04Cooperatives Mobilisation and Outreach Services

Non Standard Outputs: -11 cooperative -11 cooperative 4 Cooperatives groups supervised groups supervised assisted in (2 registered (2 registered registration 4 SACCOs,1 ACEs,4 SACCOs,1 ACEs,4 Cooperative groups RPOs, I RPOs, I mobilized for cooperative union cooperative union registration - and 2 primary and 2 primary Support marketing marketing cooperatives in societies).- societies).-11 preparation of Conducting of cooperative groups financial Supervision visits supervised (2 statements and registered issue letters of SACCOs,1 ACEs,4 recommendations RPOs, I for cooperatives cooperative union registration - and 2 primary Inspect, guide and marketing communicate basic societies). requirements to register cooperatives Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,430 4,073 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,430 4,073 0 0 0 0 0 Output: 01 83 05Tourism Promotional Services

Generated on 30/07/2019 09:16 39 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: Tourism Tourism 100 hospitable promotional promotional facilities e.g lodges, services rendered- services hotels and Conducting radio renderedTourism restaurants talk shows on promotional identified- Inspect tourist sites within services rendered and report on the district hospitable facilities and provide guidance for improved service delivery Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 0 0 0 0 0 Output: 01 83 06Industrial Development Services

Non Standard Outputs: -1 milking plant in -1 milking plant in 3 Value addition Mpasaana sub Mpasaana sub facilities in the county supported- county supported-1 district 1 Sensitization of milking plant in Opportunity plant in value Mpasaana sub identified for addition county supported industrial development Inspect and support registration with UNBS Identify available opportunities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 0 0 0 0 0 Output: 01 83 07Sector Capacity Development

Generated on 30/07/2019 09:16 40 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: 4 quarterly training ;1 quarterly sessions conducted training session on commercial conducted on issues.- Invitation commercial of the patrticipants issues.;1 quarterly training session conducted on commercial issues. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,325 994 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,325 994 0 0 0 0 0 Output: 01 83 08Sector Management and Monitoring

Non Standard Outputs: -4 Quarterly -1 Quarterly - 4 Quarterly monitoring and monitoring and departmental supervision visits supervision visit of reports and annual of the business the business financial centres done- centres done-1 performance 3UHSDUDWLRQRI Quarterly reports submitted Monitoring monitoring and by CAOPrepare checklist s supervision visit of monitoring the business reports2 Reports centres done and certificates of completionAttend to professional and sector skills enhancement seminars and workshops Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,653 1,240 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:614 Kakumiro District FY 2019/20

Total For KeyOutput 1,653 1,240 0 0 0 0 0 Wage Rec't: 549,553 412,165 526,799 131,700 131,700 131,700 131,700 Non Wage Rec't: 164,968 123,726 447,061 111,765 111,765 111,765 111,765 Domestic Dev't: 146,776 110,082 441,845 110,461 110,461 110,461 110,461 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 861,297 645,973 1,415,704 353,926 353,926 353,926 353,926

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Vote:614 Kakumiro District FY 2019/20

Workplan 5 Health Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 08 81 Primary Healthcare Class Of OutPut: Higher LG Services Output: 08 81 05Health and Hygiene Promotion

Non Standard Outputs: Latrines coverage Latrines coverage Latrines coverage Latrines coverage Latrines coverage increased to 85% increased to increased to increased to increased to Community 21.25% 21.25% 21.25% 21.25% members mobilized Community Community Community Community and members mobilized members members mobilized members mobilized sensitized.Househo and sensitized. mobilized and and sensitized. and sensitized. ld follow ups to sensitized. mobilize and sensitize community members for latrines construction and utilization. Demonstrating how to make sanitation facilities.. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,659 665 665 665 665 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,659 665 665 665 665 Class Of OutPut: Lower Local Services Output: 08 81 53NGO Basic Healthcare Services (LLS)

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Vote:614 Kakumiro District FY 2019/20

No. and proportion of deliveries conducted in 2000St. Mary's 500St. Mary's 500St. Mary's 500St. Mary's 500St. Mary's the NGO Basic health facilities Kakindo, Betania, Kakindo, Betania, Kakindo, Betania, Kakindo, Betania, Kakindo, Betania, Bukuumi, Bukuumi, Bukuumi, Bukuumi, Bukuumi, Mpasana, and Mpasana, and Mpasana, and Mpasana, and Mpasana, and NchwangaSt. Nchwanga Nchwanga Nchwanga Nchwanga Mary's Kakindo, Betania, Bukuumi, Mpasana, and Nchwanga Number of children immunized with 3000St. Mary's 750Bukuumi, 750Bukuumi, 750Bukuumi, 750Bukuumi, Pentavalent vaccine in the NGO Basic health Kakindo, Betania, Mpasana, and Mpasana, and Mpasana, and Mpasana, and facilities Bukuumi, Nchwanga Nchwanga Nchwanga Nchwanga Mpasana, and NchwangaSt. Mary's Kakindo, Betania, Bukuumi, Mpasana, and Nchwanga Number of inpatients that visited the NGO 4000St. Mary's 1000St. Mary's 1000St. Mary's 1000St. Mary's 1000St. Mary's Basic health facilities Kakindo, Betania, Kakindo, Betania, Kakindo, Betania, Kakindo, Betania, Kakindo, Betania, Bukuumi, Bukuumi, Bukuumi, Bukuumi, Bukuumi, Mpasana, and Mpasana, and Mpasana, and Mpasana, and Mpasana, and NchwangaSt. Nchwanga Nchwanga Nchwanga Nchwanga Mary's Kakindo, Betania, Bukuumi, Mpasana, and Nchwanga Number of outpatients that visited the NGO 40St. Mary's 40St. Mary's 40St. Mary's 40St. Mary's 40St. Mary's Basic health facilities Kakindo, Betania, Kakindo, Betania, Kakindo, Betania, Kakindo, Betania, Kakindo, Betania, Bukuumi, Bukuumi, Bukuumi, Bukuumi, Bukuumi, Mpasana, and Mpasana, and Mpasana, and Mpasana, and Mpasana, and NchwangaSt. Nchwanga Nchwanga Nchwanga Nchwanga Mary's Kakindo, Betania, Bukuumi, Mpasana, and Nchwanga

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Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: Compound Compound Compound Compound Compound Cleaned , Drugs Cleaned , Drugs Cleaned , Drugs Cleaned , Drugs Cleaned , Drugs Bought, staff Bought, staff Bought, staff Bought, staff Bought, staff monitored and monitored and monitored and monitored and monitored and appraised, Patients appraised, Patients appraised, Patients appraised, Patients appraised, Patients attended too , attended too , attended too , attended too , attended too , Monthly and Monthly and Monthly and Monthly and Monthly and weekly Reports weekly Reports weekly Reports weekly Reports weekly Reports compiled and compiled and compiled and compiled and compiled and submittedCompoun submitted submitted submitted submitted d Cleaned , Drugs Bought, staff monitored and appraised, Patients attended too , Monthly and weekly Reports compiled and submitted Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 25,189 6,297 6,297 6,297 6,297 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 25,189 6,297 6,297 6,297 6,297 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS)

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% age of approved posts filled with qualified 53%KIGANDO HC 53%KIGANDO 53%KIGANDO 53%KIGANDO 53%KIGANDO health workers II Kisiita HC III HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC Kasambya HC III Kasambya HC III Kasambya HC III Kasambya HC III Kasambya HC Masaka HC , Masaka HC , Masaka HC , Masaka HC , Masaka HC , Nkooko HC III , Nkooko HC III , Nkooko HC III , Nkooko HC III , Nkooko HC III , Mukoora HC II , Mukoora HC II , Mukoora HC II , Mukoora HC II , Mukoora HC II , Igayaza Igayaza Igayaza Igayaza Igayaza ,Kyabasaija , ,Kyabasaija (9), ,Kyabasaija (9), ,Kyabasaija (9), ,Kyabasaija (9), Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kabubwa, Kabubwa, Kabubwa, Kabubwa, Kabubwa, Kitaihuka , Kitaihuka , Kitaihuka , Kitaihuka , Kitaihuka , Nalweyo Nalweyo , Nalweyo , Nalweyo , Nalweyo , ,KIGANDO HC II Kisiita HC III Kasambya HC Masaka HC , Nkooko HC III , Mukoora HC II , Igayaza ,Kyabasaija , Kakindo HC IV, Kakumiro HC IV , Kabubwa, Kitaihuka , Nalweyo ,

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Vote:614 Kakumiro District FY 2019/20

% age of Villages with functional (existing, 80%KIGANDO HC 80%KIGANDO 80%KIGANDO 80%KIGANDO 80%KIGANDO trained, and reporting quarterly) VHTs. II Kisiita HC III HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC Kasambya HC III Kasambya HC III Kasambya HC III Kasambya HC III Kasambya HC Masaka HC , Masaka HC , Masaka HC , Masaka HC , Masaka HC , Nkooko HC III , Nkooko HC III , Nkooko HC III , Nkooko HC III , Nkooko HC III , Mukoora HC II , Mukoora HC II , Mukoora HC II , Mukoora HC II , Mukoora HC II , Igayaza Igayaza Igayaza Igayaza Igayaza ,Kyabasaija , ,Kyabasaija (9), ,Kyabasaija (9), ,Kyabasaija (9), ,Kyabasaija (9), Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kabubwa, Kabubwa, Kabubwa, Kabubwa, Kabubwa, Kitaihuka , Kitaihuka , Kitaihuka , Kitaihuka , Kitaihuka , Nalweyo Nalweyo , Nalweyo , Nalweyo , Nalweyo , ,KIGANDO HC II Kisiita HC III Kasambya HC Masaka HC , Nkooko HC III , Mukoora HC II , Igayaza ,Kyabasaija , Kakindo HC IV, Kakumiro HC IV , Kabubwa, Kitaihuka , Nalweyo ,

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Vote:614 Kakumiro District FY 2019/20

No and proportion of deliveries conducted in 17282KIGANDO 4320.5KIGANDO 4320.5KIGANDO 4320.5KIGANDO 4320.5KIGANDO the Govt. health facilities HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC III Kasambya HC III Kasambya HC III Kasambya HC III Kasambya HC III Kasambya HC Masaka HC , Masaka HC , Masaka HC , Masaka HC , Masaka HC , Nkooko HC III , Nkooko HC III , Nkooko HC III , Nkooko HC III , Nkooko HC III , Mukoora HC II , Mukoora HC II , Mukoora HC II , Mukoora HC II , Mukoora HC II , Igayaza Igayaza Igayaza Igayaza Igayaza ,Kyabasaija , ,Kyabasaija (9), ,Kyabasaija (9), ,Kyabasaija (9), ,Kyabasaija (9), Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kabubwa, Kabubwa, Kabubwa, Kabubwa, Kabubwa, Kitaihuka , Kitaihuka , Kitaihuka , Kitaihuka , Kitaihuka , Nalweyo Nalweyo , Nalweyo , Nalweyo , Nalweyo , ,KIGANDO HC II Kisiita HC III Kasambya HC Masaka HC , Nkooko HC III , Mukoora HC II , Igayaza ,Kyabasaija , Kakindo HC IV, Kakumiro HC IV , Kabubwa, Kitaihuka , Nalweyo ,

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Vote:614 Kakumiro District FY 2019/20

No of children immunized with Pentavalent 17282KIGANDO 4320.5KIGANDO 4320.5KIGANDO 4320.5KIGANDO 4320.5KIGANDO vaccine HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC III Kasambya HC III Kasambya HC III Kasambya HC III Kasambya HC III Kasambya HC Masaka HC , Masaka HC , Masaka HC , Masaka HC , Masaka HC , Nkooko HC III , Nkooko HC III , Nkooko HC III , Nkooko HC III , Nkooko HC III , Mukoora HC II , Mukoora HC II , Mukoora HC II , Mukoora HC II , Mukoora HC II , Igayaza Igayaza Igayaza Igayaza Igayaza ,Kyabasaija , ,Kyabasaija (9), ,Kyabasaija (9), ,Kyabasaija (9), ,Kyabasaija (9), Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kabubwa, Kabubwa, Kabubwa, Kabubwa, Kabubwa, Kitaihuka , Kitaihuka , Kitaihuka , Kitaihuka , Kitaihuka , Nalweyo Nalweyo , Nalweyo , Nalweyo , Nalweyo , ,KIGANDO HC II Kisiita HC III Kasambya HC Masaka HC , Nkooko HC III , Mukoora HC II , Igayaza ,Kyabasaija , Kakindo HC IV, Kakumiro HC IV , Kabubwa, Kitaihuka , Nalweyo ,

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Vote:614 Kakumiro District FY 2019/20

No of trained health related training sessions 147KIGANDO HC 147KIGANDO HC 147KIGANDO 147KIGANDO HC 147KIGANDO HC held. II (4), Kisiita HC II (4), Kisiita HC HC II (4), Kisiita II (4), Kisiita HC II (4), Kisiita HC III (13), Kasambya III (13), Kasambya HC III (13), III (13), Kasambya III (13), Kasambya HC (8), Masaka HC (8), Masaka Kasambya HC (8), HC (8), Masaka HC (8), Masaka HC (3), Nkooko HC (3), Nkooko Masaka HC (3), HC (3), Nkooko HC (3), Nkooko HC III (10), HC III (10), Nkooko HC III HC III (10), HC III (10), Mukoora HC II Mukoora HC II (3), (10), Mukoora HC Mukoora HC II (3), Mukoora HC II (3), (3), Igayaza (9), Igayaza (9), II (3), Igayaza (9), Igayaza (9), Igayaza (9), Kyabasaija (9), Kyabasaija (9), Kyabasaija (9), Kyabasaija (9), Kyabasaija (9), Kakindo HC IV Kakindo HC IV Kakindo HC IV Kakindo HC IV Kakindo HC IV (32), Kakumiro HC (32), Kakumiro HC (32), Kakumiro (32), Kakumiro HC (32), Kakumiro HC IV (32), Kabubwa IV (32), Kabubwa HC IV (32), IV (32), Kabubwa IV (32), Kabubwa (3), Kitaihuka (3), (3), Kitaihuka (3), Kabubwa (3), (3), Kitaihuka (3), (3), Kitaihuka (3), Nalweyo Nalweyo (14) Kitaihuka (3), Nalweyo (14) Nalweyo (14) (14)KIGANDO HC Nalweyo (14) II (4), Kisiita HC III (13), Kasambya HC (8), Masaka HC (3), Nkooko HC III (10), Mukoora HC II (3), Igayaza (9), Kyabasaija (9), Kakindo HC IV (32), Kakumiro HC IV (32), Kabubwa (3), Kitaihuka (3), Nalweyo (14)

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Vote:614 Kakumiro District FY 2019/20

Number of inpatients that visited the Govt. 15500KIGANDO 3875KIGANDO 3875KIGANDO 3875KIGANDO 3875KIGANDO health facilities. HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC III Kasambya HC III Kasambya HC III Kasambya HC III Kasambya HC III Kasambya HC Masaka HC , Masaka HC , Masaka HC , Masaka HC , Masaka HC , Nkooko HC III , Nkooko HC III , Nkooko HC III , Nkooko HC III , Nkooko HC III , Mukoora HC II , Mukoora HC II , Mukoora HC II , Mukoora HC II , Mukoora HC II , Igayaza Igayaza Igayaza Igayaza Igayaza ,Kyabasaija , ,Kyabasaija (9), ,Kyabasaija (9), ,Kyabasaija (9), ,Kyabasaija (9), Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kabubwa, Kabubwa, Kabubwa, Kabubwa, Kabubwa, Kitaihuka , Kitaihuka , Kitaihuka , Kitaihuka , Kitaihuka , Nalweyo Nalweyo , Nalweyo , Nalweyo , Nalweyo , ,KIGANDO HC II Kisiita HC III Kasambya HC Masaka HC , Nkooko HC III , Mukoora HC II , Igayaza ,Kyabasaija , Kakindo HC IV, Kakumiro HC IV , Kabubwa, Kitaihuka , Nalweyo ,

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Vote:614 Kakumiro District FY 2019/20

Number of outpatients that visited the Govt. 401900KIGANDO 100475KIGANDO 100475KIGANDO 100475KIGANDO 100475KIGANDO health facilities. HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC HC II Kisiita HC III Kasambya HC III Kasambya HC III Kasambya HC III Kasambya HC III Kasambya HC Masaka HC , Masaka HC , Masaka HC , Masaka HC , Masaka HC , Nkooko HC III , Nkooko HC III , Nkooko HC III , Nkooko HC III , Nkooko HC III , Mukoora HC II , Mukoora HC II , Mukoora HC II , Mukoora HC II , Mukoora HC II , Igayaza Igayaza Igayaza Igayaza Igayaza ,Kyabasaija (9), ,Kyabasaija (9), ,Kyabasaija (9), ,Kyabasaija (9), ,Kyabasaija (9), Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakindo HC IV, Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kakumiro HC IV , Kabubwa, Kabubwa, Kabubwa, Kabubwa, Kabubwa, Kitaihuka , Kitaihuka , Kitaihuka , Kitaihuka , Kitaihuka , Nalweyo Nalweyo , Nalweyo , Nalweyo , Nalweyo , ,KIGANDO HC II Kisiita HC III Kasambya HC Masaka HC , Nkooko HC III , Mukoora HC II , Igayaza ,Kyabasaija (9), Kakindo HC IV, Kakumiro HC IV , Kabubwa, Kitaihuka , Nalweyo ,

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Vote:614 Kakumiro District FY 2019/20

Number of trained health workers in health 147KIGANDO HC 147KIGANDO HC 147KIGANDO 147KIGANDO HC 147KIGANDO HC centers II (4), Kisiita HC II (4), Kisiita HC HC II (4), Kisiita II (4), Kisiita HC II (4), Kisiita HC III (13), Kasambya III (13), Kasambya HC III (13), III (13), Kasambya III (13), Kasambya HC (8), Masaka HC (8), Masaka Kasambya HC (8), HC (8), Masaka HC (8), Masaka HC (3), Nkooko HC (3), Nkooko Masaka HC (3), HC (3), Nkooko HC (3), Nkooko HC III (10), HC III (10), Nkooko HC III HC III (10), HC III (10), Mukoora HC II Mukoora HC II (3), (10), Mukoora HC Mukoora HC II (3), Mukoora HC II (3), (3), Igayaza (9), Igayaza (9), II (3), Igayaza (9), Igayaza (9), Igayaza (9), Kyabasaija (9), Kyabasaija (9), Kyabasaija (9), Kyabasaija (9), Kyabasaija (9), Kakindo HC IV Kakindo HC IV Kakindo HC IV Kakindo HC IV Kakindo HC IV (32), Kakumiro HC (32), Kakumiro HC (32), Kakumiro (32), Kakumiro HC (32), Kakumiro HC IV (32), Kabubwa IV (32), Kabubwa HC IV (32), IV (32), Kabubwa IV (32), Kabubwa (3), Kitaihuka (3), (3), Kitaihuka (3), Kabubwa (3), (3), Kitaihuka (3), (3), Kitaihuka (3), Nalweyo Nalweyo (14) Kitaihuka (3), Nalweyo (14) Nalweyo (14) (14)KIGANDO HC Nalweyo (14) II (4), Kisiita HC III (13), Kasambya HC (8), Masaka HC (3), Nkooko HC III (10), Mukoora HC II (3), Igayaza (9), Kyabasaija (9), Kakindo HC IV (32), Kakumiro HC IV (32), Kabubwa (3), Kitaihuka (3), Nalweyo (14) Non Standard Outputs: 17418 Deliveries 4355 mothers to - Transfer of - Transfer of - Transfer of - Transfer of - Transfer of conducted in all attend ANC and capitation grants capitation grants capitation grants capitation grants capitation grants KHDOWKFHQWHUV delivered. 1.5% made to Health made to Health made to Health made to Health made to Health +\JLHQHDQG latrines facilities on a facilities on a facilities on a facilities on a facilities on a sanitation increased constructed. 10 quarterly basis;- quarterly basis;- quarterly basis;- quarterly basis;- quarterly basis;- to 85% from 79% Health education 17282 children 4321 children aged 4321 children aged 4321 children aged 4321 children aged latrines with hand sessions conducted. aged under one under one year under one year under one year under one year wash faclities, 1 year immunized immunized with immunized with immunized with immunized with Under five children supportsupervision with DPT3& and DPT3& and DPT3& and DPT3& and DPT3& and and women of child conducted 2 Measles 17282 Measles 4321 Measles 4321 Measles 4321 Measles 4321 bearing age feasibility studies deliveries deliveries deliveries deliveries deliveries immunized. and EIA conducted conducted in conducted in conducted in conducted in conducted in 40 Health education in Masaka and Health facilities. Health facilities. Health facilities. Health facilities. Health facilities. session carried. Igayaza HC IIs. 2 15500 inpatient 3875 inpatient 3875 inpatient 3875 inpatient 3875 inpatient 4 Support support cases handled- cases handled- cases handled- cases handled- cases handled- supervision carried supervisions to 401900 persons 100475 persons 100475 persons 100475 persons 100475 persons out in lower health VHTs & CHEWS treated in the OPD- treated in the OPD treated in the OPD treated in the OPD treated in the OPD facilities by HSD and 2 contractors Deposit of funds of and HC III. procured. 6040 Health facility

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Vote:614 Kakumiro District FY 2019/20

2 Health camps clients initiated on accounts- FRQGXFWHGDWWKH ART. 87,089 Conducting Out HSD. patients attended reaches and static Utilities paid for. to. 15415 under 5 immunizations; Patients treated. children to be Distribution of 2 Health Center IIs vaccinated.4355 vaccines from the upgraded to HC mothers to attend District Vaccines IIIs. ANC and store to Health 8 Support delivered. 1.5% facilities.- supervision to latrines Provision of ANC VHTs and CHEWs constructed 10 services Admission, done. Health education treatment and 24158 clients put sessions conducted. discharge of on ART 1 support patients - supervision Diagnosis, 1. Delivering conducted 2 treatment of 17418 constructions patients mothers at commences on all health both sites. 2 facilities, support which supervisions to shall VHTs & CHEWS. include 6040 clients mobilizati initiated on ART. on and 87,089 patients sensitizati attended to. 15415 on of under 5 children to mothers to be vaccinated. come and deliver at health facilities. 2. Promotion of hygiene and sanitation activities, through holding house hold follow up to demonstra te good hygiene

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Vote:614 Kakumiro District FY 2019/20

practices.. to increase latrine coverage WR with hand wash facilities. 3. Procuring utilities and office equipment , like water, power by paying bills on time and procuring medical equipment respective O\ 4. Health education and promotion , which shall be done in schools, public places and at household s. 5. Carrying out support supervisio n and M&E by HSD and HCIII to improve health service

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Vote:614 Kakumiro District FY 2019/20

delivery.. 6. Carrying out surgical camp by the HSD at all HC IVs through involving specialists . 7. Carrying out outreach services such as immunizat ion, ANC and HIV/AID S counselin g and testing.plu s treating 24158 clients. 8. Infrastruct ure maintenan ce, mainly wards and sanitary facilities. 9. Supportin J9+7 and CHEWs with supporting IPS. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 224,051 168,039 320,622 80,156 80,156 80,156 80,156 Domestic Dev't: 0 0 0 0 0 0 0

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Vote:614 Kakumiro District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 224,051 168,039 320,622 80,156 80,156 80,156 80,156 Class Of OutPut: Capital Purchases Output: 08 81 80Health Centre Construction and Rehabilitation No of healthcentres constructed 1Kigando Health center II constructedKigand o Health center II constructed No of healthcentres rehabilitated 0N/AN/A Non Standard Outputs: Two Health Center Feasibility study, Kigando Health IIs upgraded to EIA dessigning center II Health Center IIIs building plans, constructed, Impact assessment procuring Monitoring and done. Feasibility contractors and supervision of study done. M& E laying foundation capital works done. Actual stone by political doneKigando construction. leadres. Equipping Health center II Procuring Kabuubwa Health constructed, contractorsUpgradi Center II Actual Monitoring and ng Igayaza HC II to construction of the supervision of III. facilities, one in capital works done 1. Procurem Masaka HHC II ent of the and second in building Igayaza HC II M& plan and E and continuous contractor. supervision by both  technical and political 2. Environm ental impact assessmen t. 3. Feasibility study of the project. 4. Actual constructi RQ 5. M&E

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Vote:614 Kakumiro District FY 2019/20

6. Commissi oning of the SURMHFW Upgrading of Masaka HC II to III 1. Procurem ent of the Building plan and contractor. 2. Environm ental impact assessmen t. 3. Feasibility study of the project. 4. Actual constructi RQ 5. M&E 6. Commissi oning of the SURMHFW

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 1,118,402 838,801 611,732 152,933 152,933 152,933 152,933 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,118,402 838,801 611,732 152,933 152,933 152,933 152,933 Output: 08 81 83OPD and other ward Construction and Rehabilitation No of OPD and other wards constructed N/AN/A No of OPD and other wards rehabilitated 1rehabilitation of Mukoora HC IIMukoora HC ii rehabilitated

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Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: Mukoora HC ii Kakumiro HC IV Kakumiro HC IV Kakumiro HC IV Kakumiro HC IV rehabilitatedPainti rehabilitated rehabilitated rehabilitated rehabilitated ng and repairing broken fittings, shutters and windows. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 107,082 26,771 26,771 26,771 26,771 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 107,082 26,771 26,771 26,771 26,771 Programme: 08 83 Health Management and Supervision Class Of OutPut: Higher LG Services Output: 08 83 01Healthcare Management Services

Non Standard Outputs: Salary paid to 152 187 health staff ;Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid KHDOWKZRUNHUIRU shall be paid salary for 12 for 3 months, for 3 months, for 3 months, for 3 months, 12 month. for three months. months;Maintenan Maintenance of the Maintenance of Maintenance of the Maintenance of the 10 District health 10 District staff s ce of the vehicle, the vehicle, vehicle, vehicle, staff recruited. hall selected, short vehicle,;Procureme Procurement of Procurement of Procurement of Procurement of listed, interviewed nt of Office Office Office Office Office HIV/AIDS posted and Consumables Consumables done, Consumables Consumables done, Consumables done, activities carried oriented.. 187 done;Support Support done, Support Support Support out through health staff shall supervision supervision supervision supervision supervision conductin 4DACs, be paid salary for provided to Health provided to Health provided to Health provided to Health provided to Health 4SACs and 4 PACs three months. facilities on a facilities on a facilities on a facilities on a facilities on a Counselling and quarterly basis quarterly basis, quarterly basis, quarterly basis, quarterly basis, testing services Performance Performance Performance Performance done. review meetings review meetings review meetings review meetings HIV/AIDS CQI held a quarterly held a quarterly held a quarterly held a quarterly done in all the 22 basis, Extended basis, Extended basis, Extended basis, Extended facilities. DHMT meetings DHMT meetings DHMT meetings DHMT meetings Paying salary to all held on a quarterly held on a quarterly held on a quarterly held on a quarterly health staffs, by basis Quarterly basis Quarterly basis Quarterly basis Quarterly ensuring that staff joint monitoring of joint monitoring of joint monitoring of joint monitoring of to be paid attend & health & & health & & health & & health & daily to their work services done, services done services done services done stations and signing immunization daily attendance activities handled register and staff appraisal. Recruiting new

Generated on 30/07/2019 09:16 59 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

health staffs, through advertising, selection,shot listing, interviewing, posting and orientation. HIV/AIDS activities carried out through conductin 4DACs, 4SACs and 4 PACs Counselling and testing services done. HIV/AIDS CQI done in all the 22 facilities.

Wage Rec't: 1,580,698 1,185,523 1,810,956 452,739 452,739 452,739 452,739 Non Wage Rec't: 45,705 34,279 137,887 34,472 34,472 34,472 34,472 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 319,756 79,939 79,939 79,939 79,939 Total For KeyOutput 1,626,403 1,219,802 2,268,599 567,150 567,150 567,150 567,150 Output: 08 83 02Healthcare Services Monitoring and Inspection

Generated on 30/07/2019 09:16 60 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: One DAC meeting 12 monthly 4 monthly 4 monthly 4 monthly 4 monthly 4 DAC meetings conducted Three Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and conducted. TPC DHT meeting inspection in LLGs inspection in LLGs inspection in inspection in LLGs inspection in LLGs 12 TPC meetings to be conducted. carried carried out LLGs carried out carried out carried out for DHT and 4 One DHMT to be outconducting DHTM meetings conducted. 1 monthly conducted. Support Monitoring and 4 support supervision to be inspection in LLGs supervisions conducted, conducted. Attending 15 60 workshops workshops in attended. different fields. 4 quarterly Conducting one meetings with in quarterly meeting charges conducted. with health unit in Conducting .4 DAC charges,one DAC meetings meeting conducted Conducting 12 TPC Three TPC DHT meetings for DHT meeting to be and 4 DHTM conducted. One meetings. DHMT to be Conducting 4 conducted. 1 support Support supervisions supervision to be conducted. 60 conducted, workshops Attending 15 attending.. workshops in Conducting 4 different fields. quarterly meetings Conducting one with in charges quarterly meeting with health unit in charges, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 32,967 24,725 6,093 1,523 1,523 1,523 1,523 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 32,967 24,725 6,093 1,523 1,523 1,523 1,523 Class Of OutPut: Capital Purchases Output: 08 83 72Administrative Capital

Generated on 30/07/2019 09:16 61 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: HIV activities are Hiv/AIDS activities conducted. carried out such as Immunization SAC,DAC and activities carried other UNICEF out. Radio activities activitiesHiv/AIDS carried out. activities carried Hygiene and out such as sanitation activities SAC,DAC and carried.out. Health other UNICEF education and activities promotion activities carried. Review meetings conducted. DHT meetings held. DAC,SAC and PAC meetings conducted. HCT services conducted DHT meetings held. Carrying out review meetings. Carrying out heath education and promotin. Conducting HIV/AIDS activities. Conducting hygiene and sanitation activities. Conducting immunization activities. Conducting HCT services. Carrying out DAC,SAC and PAC meetings. Promoting health life style. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 280,009 210,006 0 0 0 0 0

Generated on 30/07/2019 09:16 62 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Total For KeyOutput 280,009 210,006 0 0 0 0 0 Wage Rec't: 1,580,698 1,185,523 1,810,956 452,739 452,739 452,739 452,739 Non Wage Rec't: 302,723 227,042 492,451 123,113 123,113 123,113 123,113 Domestic Dev't: 1,118,402 838,801 718,814 179,703 179,703 179,703 179,703 External Financing: 280,009 210,006 319,756 79,939 79,939 79,939 79,939 Total For WorkPlan 3,281,831 2,461,373 3,341,977 835,494 835,494 835,494 835,494

Generated on 30/07/2019 09:16 63 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Workplan 6 Education Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 07 81 Pre-Primary and Primary Education Class Of OutPut: Higher LG Services Output: 07 81 02Primary Teaching Services

Non Standard Outputs: Staff salaries paid - Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid for 12 for 3 months- Staff for 12 months at for 3 months at the for 3 months at the for 3 months at the for 3 months at the monthsFilling of salaries paid for 3 the district head district head district head district head district head the staff months quartersFilling of quarters quarters quarters quarters disposition list the staff disposition Appraisal of staff list Appraising of staff Wage Rec't: 3,956,692 2,967,519 3,956,692 989,173 989,173 989,173 989,173 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,956,692 2,967,519 3,956,692 989,173 989,173 989,173 989,173

Generated on 30/07/2019 09:16 64 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS)

Non Standard Outputs: -43036 pupils -581 teachers paid Capitation grant Capitation grant Capitation grant Capitation grant Capitation grant enrolled in UPE salaries for 3 transferred to Pri transferred to Pri transferred to Pri transferred to Pri transferred to Pri (4043 months at the Schools Schools Schools Schools Schools Bwanswa,5734 district Transferring it to Kakindo,2589 headquarters. - the school bank Kakumiro TC,6108 43036 pupils accounts Kasambya,4023 enrolled in UPE .DWLNDUD (4043 Kisiita,2148& Bwanswa,5734 Mpasaana,4183; Kakindo,2589 Nalweyo,3661 Kakumiro TC,6108 Nkooko)- Kasambya,4023 Registration of Katikara,4187Kisiit pupils a,2148Mpasaana,4 183Nalweyo,3661 Nkooko -581 teachers paid salaries for 3 months at the district headquarters. - 43036 pupils enrolled in UPE (4043 Bwanswa,5734 Kakindo,2589 Kakumiro TC,6108 Kasambya,4023 Katikara,4187Kisiit a,2148Mpasaana,4 183Nalweyo,3661 Nkooko Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 444,593 333,445 619,517 154,879 154,879 154,879 154,879 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 444,593 333,445 619,517 154,879 154,879 154,879 154,879 Class Of OutPut: Capital Purchases

Generated on 30/07/2019 09:16 65 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 07 81 75Non Standard Service Delivery Capital

Non Standard Outputs: - Kanyawawa - Kanyawawa 3 classrooms 3 classrooms Classroom block Classroom block completed at completed at Completed- Completed- 1 Mulinga Mulinga PS Feasibility studies Water Tank PSFeasibility carried out - constructed at studies carried out Environmental Kinunda P/S - Environmental screening done - Kanyawawa screening done Procurement of Classroom block Procurement of the requirement Completed required materials materials and Soliciting for a soliting a contractor contractor Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 53,082 39,812 60,000 15,000 15,000 15,000 15,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 53,082 39,812 60,000 15,000 15,000 15,000 15,000 Output: 07 81 80Classroom construction and rehabilitation No. of classrooms constructed in UPE 10Feasibility 102 classrooms studies done blocks constructed Environmental at each of these Screening done schools;-Kijwenge Solicit a P/S, Kamusenene contractor2 P/S, Kakumiro classrooms blocks PublicP/S, constructed at each Kalangala P.Sand of these schools;- Bujojo P/S Kijwenge P/S, Kamusenene P/S, Kakumiro PublicP/S, Kalangala P.Sand Bujojo P/S

Generated on 30/07/2019 09:16 66 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -2 Class room -2 Class room N/AN/A block constructed block constructed at Nyakafuunjo P/S at Nyakafuunjo -2 Classroom block P/S -2 Classroom ,1 office and a store EORFNRIILFHDQG constructed at a store constructed Kijangi P/S, at Kijangi P/S, Nalweyo P/S, St Nalweyo P/S, St Charles Lwangs, Charles Lwangs, Rwenseera P/s.- Rwenseera P/S , Carry out KitutumaP/S, and Environmental Kihurumba P/S.-2 Screening Class room block -Procure a constructed at contractor Nyakafuunjo P/S - 2 Classroom block RIILFHDQGD store constructed at Kijangi P/S, Nalweyo P/S, St Charles Lwangs, Rwenseera P/S , KitutumaP/S, and Kihurumba P/S. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 484,000 363,000 495,873 123,968 123,968 123,968 123,968 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 484,000 363,000 495,873 123,968 123,968 123,968 123,968 Output: 07 81 81Latrine construction and rehabilitation No. of latrine stances constructed 20Conduct EIAs 205 Stance- Solicit a Latrines contractor5 Stance- constructed at Latrines Mulinga constructed at P/S,Kalangala P/S, Mulinga Kijangi P/S, P/S,Kalangala P/S, Mpongo P/S Kijangi P/S, Mpongo P/S

Generated on 30/07/2019 09:16 67 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -Construction of a -Construction of a N/AN/A 10 stance latrine at 10 stance latrine at Nyamirama P/S, 5 Nyamirama P/S, 5 Stance latrine at Stance latrine at Nalweyo P/S, 5 Nalweyo P/S, 5 stance at St Jude stance at St Jude Kikyamuzi, 5 Kikyamuzi, 5 Stance at Stance at Rwenseera P/S, 5 Rwenseera P/S, 5 Stance and 2 stance Stance and 2 latrine both at stance latrine both Nyakafuunjo P/S at Nyakafuunjo done- Conduct P/S done- EIAs for these Construction of a projects - Procure a 10 stance latrine at contractor Nyamirama P/S, 5 Stance latrine at Nalweyo P/S, 5 stance at St Jude Kikyamuzi, 5 Stance at Rwenseera P/S, 5 Stance and 2 stance latrine both at Nyakafuunjo P/S done Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 29,800 22,350 52,125 13,031 13,031 13,031 13,031 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 29,800 22,350 52,125 13,031 13,031 13,031 13,031 Output: 07 81 83Provision of furniture to primary schools No. of primary schools receiving furniture 180Soliciting a 180 36 Classroom contractor 36 desks procured for Classroom desks each of the procured for each following schools; of the following Bujojo schools; P.S,Kamusenene Bujojo P.S,Kijwenge P.S, P.S,Kamusenene P.S,Kijwenge P.S, Kakumiro Public P.S and Kalangala

Generated on 30/07/2019 09:16 68 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: Procurement of 180 Procurement of N/AN/A Desks for 129 Desks for Nyakafuunjo P/S, Nyakafuunjo P/S, 271 Desks for 271 Desks for Kijangi Kijangi P/S,Nalweyo P/S,St P/S,Nalweyo P/S,St Charles Lwanga, Charles Lwanga, and Rwenseera Rwenseera, done-Soliciting a Kitutuma, contractor Kihurumba, Kihumuro, Kyabasaija P/S and Bukuumi Boys doneProcurement of 129 Desks for Nyakafuunjo P/S, 271 Desks for Kijangi P/S,Nalweyo P/S,St Charles Lwanga, Rwenseera, Kitutuma, Kihurumba, Kihumuro, Kyabasaija P/S and Bukuumi Boys done Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 21,600 16,200 21,600 5,400 5,400 5,400 5,400 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,600 16,200 21,600 5,400 5,400 5,400 5,400 Programme: 07 82 Secondary Education

Generated on 30/07/2019 09:16 69 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Class Of OutPut: Higher LG Services Output: 07 82 01Secondary Teaching Services

Non Standard Outputs: Staff salaries paid - Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid for 12 for 3 months- Staff for 12 months at for 3 months at the for 3 months at the for 3 months at the for 3 months at the monthsFilling of salaries paid for 3 the district district district district district the appraisal forms months headquartersFillin headquarters headquarters headquarters headquarters g of the staff disposition list Wage Rec't: 1,154,568 865,926 1,408,895 352,224 352,224 352,224 352,224 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,154,568 865,926 1,408,895 352,224 352,224 352,224 352,224

Generated on 30/07/2019 09:16 70 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Class Of OutPut: Lower Local Services Output: 07 82 51Secondary Capitation(USE)(LLS) No. of students enrolled in USE 2836Construction 2836Students of classrooms enrolled in USE Recruitment of more teachersStudents enrolled in USE No. of students passing O level 650Students doing 650Students UCE passing o level EXAMSStudents passing o level No. of students sitting O level 661Filling the 661Students registration sitting o level formsStudents sitting o level No. of teaching and non teaching staff paid 88Filling of the Teaching and non Teaching and non 88Teaching and Teaching and non staff disposition teaching staff paid teaching staff paid non teaching staff teaching staff paid listTeaching and paid non teaching staff paid Non Standard Outputs: - Transfer of USE- Staff salaries for capitation grant for grants to schools Secondary USE transferred to done- Teachers paid for 3 schoolsBank on the Disbursement of months - Transfer school accounts funds onto school of;USE- grants to bank accounts schools done Staff salaries for Secondary Teachers paid for 3 months - Transfer of;USE- grants to schools done Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 416,129 312,097 501,156 125,289 125,289 125,289 125,289 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 416,129 312,097 501,156 125,289 125,289 125,289 125,289 Class Of OutPut: Capital Purchases

Generated on 30/07/2019 09:16 71 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 07 82 80Secondary School Construction and Rehabilitation

Non Standard Outputs: Two- 2 classroom Two- 2 classroom - Construction of a - Construction of a blocks,1 blocks,1 seed secondary - Construction of 5 seed secondary administration administration school in Birembo Stance Latrine at school in Birembo block, Two-5 block, Two-5 sub county - St. Albert Kakindo sub county stance VIP latrines stance VIP latrines Construction of 5 SS done for students, and for students, and Stance Latrine at - Payment of Two- 2 stance VIP Two- 2 stance VIP St. Albert Kakindo renovation of latrines for latrines for SS done - Payment Physics and Teachers Teachers of renovation of Chemistry constructed at constructed at Physics and Laboratory at St. Kikoora seed sec Kikoora seed sec Chemistry Edwards SS school - Physics, school - Physics, Laboratory at St. Bukuumi and Chemistry and Chemistry Edwards SS laboratories for St laboratories for St BukuumiConduct a Edwards Bukuumi Edwards Bukuumi feasibility study renovated-Conduct renovatedTwo- 2 Conduct EIAs EIAs -Procurement classroom blocks,1 Solicit a contractor needed materials administration block, Two-5 stance VIP latrines for students, and Two- 2 stance VIP latrines for Teachers constructed at Kikoora seed sec school - Physics, and Chemistry laboratories for St Edwards Bukuumi renovated Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 616,216 462,162 567,729 141,932 141,932 141,932 141,932 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 616,216 462,162 567,729 141,932 141,932 141,932 141,932 Output: 07 82 83Laboratories and Science Room Construction No. of ICT laboratories completed n/an/a No. of science laboratories constructed n/an/a

Generated on 30/07/2019 09:16 72 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: Multi-purpose Multi-purpose EIAs for other EIAs for other EIAs for other EIAs for other EIAs for other Science block Science block projects projects done projects done projects done projects done constructed at constructed at donePrepare a Kikoora Seed Kikoora Seed schedule Secondary Secondary schoolProcure a schoolMulti- contractor purpose Science Supervise block constructed construction works at Kikoora Seed Secondary school Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 248,005 186,004 3,928 982 982 982 982 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 248,005 186,004 3,928 982 982 982 982 Programme: 07 83 Skills Development Class Of OutPut: Higher LG Services Output: 07 83 01Tertiary Education Services No. of students in tertiary education 132 Enrollement of 132Students in the 132Students in the 132Students in the 132Students in the new institute institute institute institute studentsStudents in the institute No. Of tertiary education Instructors paid 12Filling of the 3Staff paid salaries 3Staff paid salaries 3Staff paid salaries 3Staff paid salaries salaries staff disposition for 3 months at for 3 months at for 3 months at for 3 months at listStaff paid District Head District Head District Head District Head salaries for 12 quarters. quarters. quarters. quarters. months at District Head quarters. Non Standard Outputs: - Staff salaries paid - Staff salaries paid n/an/a for 12 months- for 3 months- Staff Appraisal of staff salaries paid for 3 months Wage Rec't: 199,025 149,269 199,025 49,756 49,756 49,756 49,756 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 199,025 149,269 199,025 49,756 49,756 49,756 49,756

Generated on 30/07/2019 09:16 73 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Class Of OutPut: Lower Local Services Output: 07 83 51Skills Development Services

Non Standard Outputs: Transfer of Transfer of Transfer of Transfer of Transfer of Transfer of Transfer of Capitation grant Capitation grant Capitation grant Capitation grant Capitation grant Capitation grant Capitation grant made to Birembo made to Birembo made to Birembo made to Birembo made to Birembo made to Birembo made to Birembo war memorial war memorial war Memorial war Memorial war Memorial war Memorial war Memorial InstituteConduct InstituteTransfer InstituteConduct Institute Institute Institute Institute Head counting of Capitation grant Head Counting Transfer funds to made to Birembo institutional bank war memorial accounts Institute Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 108,937 81,702 108,937 27,234 27,234 27,234 27,234 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 108,937 81,702 108,937 27,234 27,234 27,234 27,234 Programme: 07 84 Education & Sports Management and Inspection Class Of OutPut: Higher LG Services

Generated on 30/07/2019 09:16 74 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 07 84 01Monitoring and Supervision of Primary and Secondary Education

Non Standard Outputs: - Staff salaries paid - Staff salaries 4 quarterly school 1quarterly school 1quarterly school 1quarterly school 1quarterly school paid for 12 months paid paid for 3 inspection and inspection and inspection and inspection and inspection and -Office months -Office support supervision support supervision support support supervision support supervision consumables consumables done in 462 schools done in 462 supervision done done in 462 done in 462 procured -Vehicle procured -Vehicle Motorcycle schools in 462 schools schools schools maintained -462 maintained -462 maintained Writing Motorcycle Motorcycle Motorcycle Motorcycle schools monitored schools monitored the inspection maintained maintained maintained maintained and support and support reports Assessment supervision done, - supervision done, of the vehicle Staff Mandatory PBS Mandatory PBS salaries paid for 12 documents documents months at the prepared-Appraisal prepared- Staff district of staff salaries paid paid headquarters for 3 months - Office consumables Office procured Vehicle consumables maintained 462 procured -Vehicle schools monitored maintained -462 and support schools monitored supervision done and support Mandatory PBS supervision done, documents Mandatory PBS preparedFilling of documents the staff disposition prepared list Filling of the procurement forms and submitting them to PDU Assessment of the vehicle Formulation of the monitoring checklist and the schedule Populating the PBS with the required data Wage Rec't: 65,992 49,494 65,992 16,498 16,498 16,498 16,498 Non Wage Rec't: 76,157 57,117 168,307 42,077 42,077 42,077 42,077 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 142,149 106,611 234,299 58,575 58,575 58,575 58,575

Generated on 30/07/2019 09:16 75 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 07 84 02Monitoring and Supervision Secondary Education

Non Standard Outputs: - School inspection - School inspection Inspection and Inspection and Inspection and Inspection and Inspection and and support and support support supervision support supervision support support supervision support supervision supervision done in supervision done of schools done in of schools done in supervision of of schools done in of schools done in 462 schools - in 462 schools - all schools and all schools and schools done in all all schools and all schools and Motorcycle Motorcycle report produced on report produced on schools and report report produced on report produced on maintained -4 maintained -1 a quarterly a quarterly basis produced on a a quarterly basis a quarterly basis Inspection reports Inspection report basisINSPECTION quarterly basis prepared and prepared and OF SCHOOLS submitted to line submitted to line ministry- ministry- School Assessment of inspection and status for support motorcycle - supervision done Writing of the in 462 schools - reports Motorcycle maintained -1 Inspection report prepared and submitted to line ministry Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 34,576 25,932 64,912 16,228 16,228 16,228 16,228 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 34,576 25,932 64,912 16,228 16,228 16,228 16,228 Output: 07 84 03Sports Development services

Generated on 30/07/2019 09:16 76 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -4 quarterly reports -Co curricular 2 Report for games 2 Report for games 2 Report for games 2 Report for games 2 Report for games on Co curricular activities in the activities at center activities at center activities at center activities at center activities at center activities made -Co district at school level, and district level, and district level, and district level, and district level, and district curricular activities level done and level prepared - level prepared level prepared level prepared level prepared in the district at facilitated-Co Training in Kids - Training in Kids - Training in Kids - Training in Kids - Training in Kids school level done curricular Athletics done - Athletics done Athletics done Athletics done Athletics done DQGIDFLOLWDWHG activities in the Girl guide activities - Girl guide - Girl guide - Girl guide - Girl guide Conduct trainings district at school done - activities done activities done activities done activities done level done and Maintenance of - Maintenance of - Maintenance of - Maintenance of - Maintenance of facilitated sports facilities sports facilities sports facilities sports facilities sports facilities done - done done done done Procurement of - Procurement of - Procurement of - Procurement of - Procurement of sports equipment sports equipment sports equipment sports equipment sports equipment done Trainings done done done done done soliciting a supplier Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 22,214 16,660 50,000 12,500 12,500 12,500 12,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 22,214 16,660 50,000 12,500 12,500 12,500 12,500

Generated on 30/07/2019 09:16 77 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Class Of OutPut: Capital Purchases Output: 07 84 72Administrative Capital

Non Standard Outputs: -D.E.Os vehicle -ECD, Quality -District -District -District -District -District procured -ECD, Basic and Adult Administration Administration Administration Administration Administration Quality Basic and Education Block completed - Block completed Block completed Block completed Block completed Adult Education activities done - ECD,Quality basic - ECD,Quality - ECD,Quality - ECD,Quality - ECD,Quality activities done - Capacity for and Adult basic and Adult basic and Adult basic and Adult basic and Adult Capacity for Education staff Education activities Education Education Education Education Education staff built-D.E.Os doneProcurement activities done activities done activities done activities done builtPrepare vehicle procured - of the required training manuals ECD, Quality materials Conduct workshops Basic and Adult and seminars Education Filling of activities done - procurement Capacity for requisitions and Education staff submitting them to built PDU Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 225,000 168,750 100,000 25,000 25,000 25,000 25,000 External Financing: 196,396 147,297 27,000 6,750 6,750 6,750 6,750 Total For KeyOutput 421,396 316,047 127,000 31,750 31,750 31,750 31,750 Programme: 07 85 Special Needs Education

Generated on 30/07/2019 09:16 78 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Class Of OutPut: Higher LG Services Output: 07 85 01Special Needs Education Services

Non Standard Outputs: -4 quarterly 4 Quarterly 1Quarterly 1Quarterly 1Quarterly 1Quarterly inspection reports inspection reports inspection report inspection report inspection report inspection report for SNE units for SNE units for SNE units for SNE units for SNE units for SNE units prepared. - 1 report prepared 1 Report prepared prepared prepared prepared of placed special of placed special 1 Report of placed 1 Report of placed 1 Report of placed 1 Report of placed needs children needs children special needs special needs special needs special needs prepared and prepared and children prepared children prepared children prepared children prepared submitted to MoES submitted to MoES and submitted to and submitted to and submitted to and submitted to -Inspection of SNE Inspection of SNE MoES MoES MoES MoES units -Writing of units Writing of reports reports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,800 5,850 20,600 5,150 5,150 5,150 5,150 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,800 5,850 20,600 5,150 5,150 5,150 5,150 Wage Rec't: 5,376,277 4,032,208 5,630,603 1,407,651 1,407,651 1,407,651 1,407,651 Non Wage Rec't: 1,110,405 832,804 1,533,429 383,357 383,357 383,357 383,357 Domestic Dev't: 1,677,703 1,258,277 1,301,255 325,314 325,314 325,314 325,314 External Financing: 196,396 147,297 27,000 6,750 6,750 6,750 6,750 Total For WorkPlan 8,360,781 6,270,586 8,492,287 2,123,072 2,123,072 2,123,072 2,123,072

Generated on 30/07/2019 09:16 79 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Workplan 7a Roads and Engineering Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 04 81 District, Urban and Community Access Roads

Generated on 30/07/2019 09:16 80 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Class Of OutPut: Higher LG Services Output: 04 81 08Operation of District Roads Office

Non Standard Outputs: Staff salaries paid - Staff salaries Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid for 12 months - paid for 3 months - for 12 months for 3 months for 3 months for 3 months for 3 months Road gangs trained Road gangs Quarterly Office Quarterly Office Quarterly Office Quarterly Office Quarterly Office -Office equipment trained -Office consumables consumables consumables consumables consumables procured -1 annual equipment procured procured procured procured procured workplan prepared procured -1 Departmental Staff Departmental Staff Departmental Staff and submitted to quarterly report appraised 12 appraised 3 Departmental 3 Departmental appraised line ministries -4 and workplan Departmental 3 Departmental meetings held meetings held 3 Departmental quarterly reports prepared and meetings meetings held meetings held and workplans submitted to line heldFilling of the prepared and ministries -Road staff disposition list submitted to line equipment ministries -Road maintained- Staff equipment salaries paid for 3 maintained- Filling months -Road of staff disposition gangs trained - lists -Appraisal of Office equipment staff -Filling of procured -1 procurement quarterly report requisitions and and workplan submitting them to prepared and PDU submitted to line ministries -Road equipment maintained Wage Rec't: 95,643 71,732 95,643 23,911 23,911 23,911 23,911 Non Wage Rec't: 124,681 93,511 113,856 28,464 28,464 28,464 28,464 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 220,324 165,243 209,499 52,375 52,375 52,375 52,375 Class Of OutPut: Lower Local Services

Generated on 30/07/2019 09:16 81 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 04 81 56Urban unpaved roads Maintenance (LLS)

Non Standard Outputs: Funds transferred Funds transferred Funds transferred Funds transferred Funds transferred Funds transferred Funds transferred to Town to Town to Town to Town councils to Town councils to Town councils to Town councils CouncilsDepositing CouncilsFunds councilsDepositing funds to Town transferred to funds to Town Council bank Town Councils Council bank accounts accounts Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 289,118 216,838 211,828 52,957 52,957 52,957 52,957 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 289,118 216,838 211,828 52,957 52,957 52,957 52,957 Output: 04 81 57Bottle necks Clearance on Community Access Roads

Non Standard Outputs: Funds transferred Funds transferred Funds transferred Funds transferred Funds transferred Funds transferred Funds transferred to Lower Local to Lower Local to LLGsDepositing to LLGs to LLGs to LLGs to LLGs GovernmentDeposi GovernmentFunds of funds to LLGs ting funds to Lower transferred to bank accounts Local Government Lower Local Accounts. Government Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 131,457 98,593 96,315 24,079 24,079 24,079 24,079 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 131,457 98,593 96,315 24,079 24,079 24,079 24,079 Output: 04 81 58District Roads Maintainence (URF) Length in Km of District roads periodically 67- Mobilization 16.7516.75 km 16.7516.75 km 16.7516.75 km 16.7516.75 km maintained and demobilization mechanically mechanically mechanically mechanically of the road maintained maintained maintained maintained equipment. - Culvert cleaning and installation - Road shaping67 km mechanically maintained

Generated on 30/07/2019 09:16 82 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Length in Km of District roads routinely 230- Recruitment 57.557.5 KM 57.557.5 KM 57.557.5 KM 57.557.5 KM maintained of road gangs Manually Manually Manually Manually - Slashing of maintained maintained maintained maintained roadsides by the road gangs - Payment of road gangs - Payment of gratuity230 KM Manually maintained Non Standard Outputs: - Routine manual - Routine manual N/A N/A maintenance of 220 maintenance of KM road network - 220 KM road Routine network -Routine mechanised mechanised maintenance of 106 maintenance of km road network- 106 km road Payment of road network- Routine gangs - Payment of manual gratuity -Minor maintenance of opening of roads - 220 KM road Culvert cleaning network -Routine and restallation - mechanised Road shaping maintenance of 106 km road network Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 445,775 334,331 306,955 76,739 76,739 76,739 76,739 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 445,775 334,331 306,955 76,739 76,739 76,739 76,739 Class Of OutPut: Capital Purchases

Generated on 30/07/2019 09:16 83 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 04 81 75Non Standard Service Delivery Capital

Non Standard Outputs: -Road gangs -Road gangs - One motorcycle - One motorcycle trained -Office trained -Office procured - - Training of staff - Training of staff procured - Training of staff consumables consumables Training of staff and the community and the and the community procured -Bank procured -Bank and the community cross cutting community cross - 1 Political cross cutting charges paid - charges paid - cross cutting issues- cutting issues- Monitoring visit issues- Subscriptions made Subscriptions issues- Gender. Gender. Gender. held Gender. -Water and made -Water and Environment, HIV Environment, Environment, Environment, electricity utility electricity utility - 4 Political HIV HIV HIV bills cleared - bills cleared - Monitoring visits - 1 Political - 1 Political - 1 Political District buildings District buildings held - Filling of the Monitoring visit Monitoring visit Monitoring visit and machines and machines procurement forms held held held maintained - maintained -Road soliciting of the Preparation of gangs trained - supplier - training manuals - Office Preparation of Contribution to consumables training manuals - NSSF -Filling of procured -Bank Preparation of the procurement charges paid - monitoring requisitions and Subscriptions checklists submitting them to made -Water and PDU -Assessment electricity utility of the status of bills cleared - buildings and District buildings machines and machines maintained Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 106,000 79,500 146,503 36,626 36,626 36,626 36,626 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 106,000 79,500 146,503 36,626 36,626 36,626 36,626 Output: 04 81 80Rural roads construction and rehabilitation Length in Km. of rural roads rehabilitated - Training and payment of roads gangs - Mobilization and demobilization of machines 97km of rural roads rehabilitated

Generated on 30/07/2019 09:16 84 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: 106km in various 26.5km in various 97 km of road 97 km of road 97 km of road 97km of road 97 km of road sub counties sub counties network network network network network openedOpening,Sh opened26.5km in rehabilitated- rehabilitated rehabilitated rehabilitated rehabilitated aping,Culvert various sub Training and installation counties opened payment of roads gangs - Mobilization and demobilization of machines Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 602,503 451,877 362,000 90,500 90,500 90,500 90,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 602,503 451,877 362,000 90,500 90,500 90,500 90,500 Wage Rec't: 95,643 71,732 95,643 23,911 23,911 23,911 23,911 Non Wage Rec't: 991,032 743,274 728,954 182,238 182,238 182,238 182,238 Domestic Dev't: 708,503 531,377 508,503 127,126 127,126 127,126 127,126 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,795,177 1,346,383 1,333,099 333,275 333,275 333,275 333,275

Generated on 30/07/2019 09:16 85 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Workplan 7b Water Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 09 81 Rural Water Supply and Sanitation Class Of OutPut: Higher LG Services

Generated on 30/07/2019 09:16 86 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 09 81 01Operation of the District Water Office

Non Standard Outputs: - Staff salaries paid - Staff salaries paid -12 months staff -3 months staff -3 months staff -3 months staff -3 months staff for 12 months - 4 for 3 months - 1 salaries paid -4 salaries paid salaries paid salaries paid salaries paid quarterly reports quarterly report Quarterly airtime 1 Quarterly airtime 1 Quarterly airtime 1 Quarterly airtime 1 Quarterly airtime and 1 annual submitted to MWE, purchases - 4 purchases purchases purchases purchases workplan prepared regional Quarterly Printing, - 1 Quarterly - 1 Quarterly - 1 Quarterly - 1 Quarterly and submitted to consultative held, 3 typing and binding Printing, typing Printing, typing Printing, typing Printing, typing MWE, regional departmental done -4 Quarterly and binding done and binding done and binding done and binding done consultative held, meetings held -1 Fuels, oils and -1Quarterly Fuels, -1Quarterly Fuels, -1Quarterly Fuels, -1Quarterly Fuels, 12 departmental Motorcycle Lubricants oils and Lubricants oils and Lubricants oils and Lubricants oils and Lubricants meetings held -1 maintained - Office procured -4 procured procured procured procured Motorcycle consumables Quarterly -1Quarterly -1Quarterly -1Quarterly -1Quarterly maintained - Office prepared.- Staff facilitation paid- facilitation paid facilitation paid facilitation paid facilitation paid consumables salaries paid for 3 Paying staff prepared.- months - 1 salaries for 12 Appraising staff - quarterly report months -4 Attending the submitted to MWE, Quarterly airtime consultative regional procured - 4 meetings - consultative held, 3 Quarterly Printing, Preparation of departmental typing and binding invitation letters - meetings held -1 done -4 Quarterly Write departmental Motorcycle Fuels, oils and meetings - maintained - Office Lubricants Assessment of the consumables procured -4 motorcycle status - prepared. Quarterly Filling the facilitation paid procuremnt requisitions and submitting them to PDU Wage Rec't: 11,655 8,741 11,655 2,914 2,914 2,914 2,914 Non Wage Rec't: 5,000 3,750 5,622 1,406 1,406 1,406 1,406 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,655 12,491 17,277 4,319 4,319 4,319 4,319 Output: 09 81 02Supervision, monitoring and coordination No. of supervision visits during and after -Post construction construction supervision done- Post construction supervision done

Generated on 30/07/2019 09:16 87 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

No. of District Water Supply and Sanitation -4 District Water Coordination Meetings and Sanitation coordination meetings held-4 District Water and Sanitation coordination meetings held Non Standard Outputs: -12 supervision -3 supervision -4 District Water -1 District Water -1 District Water -1 District Water -Post construction visits conducted visits conducted and Sanitation and Sanitation and Sanitation and Sanitation supervision done (Kakumiro town (Kakumiro town coordination coordination coordination coordination council, Bwanswa, council, Bwanswa, meetings held -Post meeting held meeting held meeting held Kisiita, Kisiita Kisiita, Kisiita construction town council, town council, supervision done- 4 Nkooko, Mpasaana, Nkooko, District Water and Kitaihuka, Kijangi, Mpasaana, sanitation Birembo, Kakindo, Kitaihuka, Kijangi, coordination Nalweyo, Katikara Birembo, Kakindo, meeting held -Post and Kasambya) - Nalweyo, Katikara construction 50 water sources and Kasambya) - supervision done tested for water 12 water sources quality( 10 tested for water Nalweyo, 10 quality( 6 Nalweyo, Birembo, 10 6 Birembo, -3 Bwanswa, 10 supervision visits Nkooko and 10 conducted Kasambya) - (Kakumiro town visitation of the old council, Bwanswa, water sources - Kisiita, Kisiita Water data updates town council, -water quality Nkooko, analysis -water Mpasaana, source mapping - Kitaihuka, Kijangi, water sampling - Birembo, Kakindo, procurement of Nalweyo, Katikara consumables and Kasambya) - 13 water sources tested for water quality( 7 Bwanswa, 6 Nkooko Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,891 9,669 13,560 3,390 3,390 3,390 3,390 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 30/07/2019 09:16 88 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,891 9,669 13,560 3,390 3,390 3,390 3,390 Output: 09 81 03Support for O&M of district water and sanitation

Non Standard Outputs: -82% of rural water 82% of rural water point sources point sources functional (Shallow functional wells) -10 water (Shallow wells) -10 pump mechanics water pumps trained (Bwanswa, mechanics trained Nkooko, Mpasaana, (Bwanswa, Kasambya and Nkooko, Birembo) - Mpasaana, Monitoring the Kasambya and functionality of the Birembo)82% of water facilities and rural water point water source sources functional committees - (Shallow wells) -10 Mobilization of the water pumps hand pump mechanics trained mechanics - (Bwanswa, Soliciting training Nkooko, materials -Training Mpasaana, hand pump Kasambya and mechanics Birembo) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,622 1,966 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,622 1,966 0 0 0 0 0 Output: 09 81 04Promotion of Community Based Management No. of advocacy activities (drama shows, radio -4 radio programs spots, public campaigns) on promoting water, conducted-4 radio sanitation and good hygiene practices programs conducted No. of Water User Committee members -19 water source trained committees trained-19 water source committees trained

Generated on 30/07/2019 09:16 89 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

No. of water user committees formed. -19 water source committees established-19 water source committees established Non Standard Outputs: 18 water and 8 water and -19 communities -19 communities -19 communities -19 communities -19 communities sanitation user sanitation user sensitized on sensitized on sensitized on sensitized on sensitized on committees trained committees trained critical critical critical critical critical (Kihanga, Kibuku (Kihanga, Kibuku requirements -19 requirements requirements requirements requirements B, Nyamuha, B, water source -19 water source -19 water source -19 water source -19 water source Mulinga, Nyamuha,Mulinga committees committees committees committees committees Nyabiroko, ,Nyabiroko,Nyama established -19 established established established established Nyamaligita, ligita, Mukoora, water source -19 water source -19 water source -19 water source -19 water source Mukoora, Kyabasaara, committees trained committees trained committees trained committees trained committees trained Kyabasaara, Kakindo, Kyedikyo -4 radio programs -1 radio programs -1 radio programs -1 radio programs -1 radio programs Kakindo, Kyedikyo A, Bukuumi, conducted- 19 conducted conducted conducted conducted A, Bukuumi, Kijwenge, Karama, communities Kijwenge, Karama, Kihuuna B, Kisiita, sensitized on Kihuuna B, Kisiita, Mpongo, Burako)8 critical Mpongo, water and requirements -19 Burako)Mobilizatio sanitation user water source n of water source committees trained committees committees - (Kihanga, Kibuku established - Formation and B, 19water source training water Nyamuha,Mulinga committees trained source committees: ,Nyabiroko,Nyama -4 radio programs -Sub county and ligita, Mukoora, conducted district advocacy Kyabasaara, meetings Kakindo, Kyedikyo A, Bukuumi, Kijwenge, Karama, Kihuuna B, Kisiita, Mpongo, Burako) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 17,891 13,419 17,891 4,473 4,473 4,473 4,473 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,891 13,419 17,891 4,473 4,473 4,473 4,473 Class Of OutPut: Capital Purchases

Generated on 30/07/2019 09:16 90 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Output: 09 81 72Administrative Capital

Non Standard Outputs: Latrines coverage Latrines coverage -20 villages 5 villages 5 villages 5 villages 5 villages increased to 85% increased to 85% sensitized and sensitized and sensitized and sensitized and sensitized and Hand wash facility Hand wash facility triggered - 20 triggered triggered triggered triggered with soap to 30% with soap to 30% follow-ups made- - 5 follow-ups - 5 follow-ups - 5 follow-ups - 5 follow-ups ODF achieved. ODF achieved. Triggering - made made made made Villages triggered. Villages triggered. Sensitization - Follow up carried Follow up carried Monitoring - out M&E carried out M&E carried Follow-up - Sanitation week Sanitation week Evaluation marked Rapport marked Rapport created. Villages created. Villages mobilized and mobilized and sensitizedCarry out sensitizedLatrines mobilization and coverage increased sensitization in25 to 85% Hand wash villages. Carrying facility with soap out M&E. Marking to 30% ODF sanitation week. achieved. Villages Creating rapport. triggered. Follow Carrying out follow up carried out up. Triggering 25 M&E carried villages.F Sanitation week verification marked Rapport created. Villages mobilized and sensitized Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 21,053 15,789 19,802 4,950 4,950 4,950 4,950 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,053 15,789 19,802 4,950 4,950 4,950 4,950 Output: 09 81 80Construction of public latrines in RGCs No. of public latrines in RGCs and public 1soliciting a 1Construction of places contractorConstruc Public Latrine in tion of Public RGC- Kyabasaija Latrine in RGC- Kyabasaija

Generated on 30/07/2019 09:16 91 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: - 1 public latrine - 1 public latrine constructed constructed (Kisengwe) - (Kisengwe) - Feasibility study Feasibility study for Mpasaana done- for Mpasaana Soliciting the done- 1 public contractor - latrine constructed Soliciting the (Kisengwe) - service provider - Feasibility study Establishing the for Mpasaana done site for the Latrine Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 59,000 44,250 14,622 3,655 3,655 3,655 3,655 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 59,000 44,250 14,622 3,655 3,655 3,655 3,655 Output: 09 81 83Borehole drilling and rehabilitation No. of deep boreholes drilled (hand pump, - filling and motorised) submission of procurement forms to PDU -soliciting the best bidders10 boreholes drilled in sub counties of Kakindo, Nalweyo, Kijangi, Kakumiro town council, Nkooko and Birembo Kitaihuka, Bwanswa ,Birembo

Generated on 30/07/2019 09:16 92 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

No. of deep boreholes rehabilitated - filling and submission of procurement forms to PDU -soliciting the best bidders-9 boreholes rehabilitated in the sub counties of Katikara,Kijangi, Nkooko, Kikwaya, Nalweyo, Kisiita, Kitaihuka, Bwanswa and Kisengwe

Generated on 30/07/2019 09:16 93 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -8 Boreholes -8 Boreholes -10 boreholes -10 boreholes -10 boreholes -10 boreholes rehabilitated rehabilitated drilled in sub drilled in sub drilled in sub drilled in sub (Bukuumi, (Bukuumi, counties of counties of counties of counties of Kijwenge, Karama, Kijwenge, Karama, Kakindo, Nalweyo, Kakindo, Kakindo, Nalweyo, Kakindo, Nalweyo, Kihuuna B, Kisiita, Kihuuna B, Kisiita, Kijangi, Kakumiro Nalweyo, Kijangi, Kijangi, Kakumiro Kijangi, Kakumiro Mpongo, Burako) - Mpongo, Burako) - town council, Kakumiro town town council, town council, 10 boreholes drilled 10 boreholes Nkooko and council, Nkooko Nkooko and Nkooko and (Kihanga, Kibuku drilled (Kihanga, Birembo -9 and Birembo Birembo Birembo B, Nyamuha, Kibuku B, boreholes -9 boreholes -9 boreholes -9 boreholes Mulinga, Nyamuha, rehabilitated in the rehabilitated in the rehabilitated in the rehabilitated in the Nyabiroko, Mulinga, sub counties of sub counties of sub counties of sub counties of Nyamaligita, Nyabiroko, Katikara,Kijangi, Katikara,Kijangi, Katikara,Kijangi, Katikara,Kijangi, Mukoora, Nyamaligita, Nkooko, Kikwaya, Nkooko, Kikwaya, Nkooko, Kikwaya, Nkooko, Kikwaya, Kyabasara, Mukoora, Nalweyo, Kisiita, Nalweyo, Kisiita, Nalweyo, Kisiita, Nalweyo, Kisiita, Kakindo, Kyabasara, Kitaihuka, Kitaihuka, Kitaihuka, Kitaihuka, Kyedikyo)- Kakindo, Bwanswa and Bwanswa and Bwanswa and Bwanswa and Assessing the Kyedikyo)-8 Kisengwe- filling Kisengwe Kisengwe Kisengwe defected parts - Boreholes and submission of Soliciting the rehabilitated procurement forms contractor - (Bukuumi, to PDU -soliciting Reactivation of the Kijwenge, Karama, the best bidders water source Kihuuna B, Kisiita, committees -Bore Mpongo, Burako) - hole siting - 10 boreholes Soliciting drilled (Kihanga, contractor for Kibuku B, drilling Formation Nyamuha, and training of Mulinga, water source Nyabiroko, committees Nyamaligita, Mukoora, Kyabasara, Kakindo, Kyedikyo) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 262,000 196,500 295,000 73,750 73,750 73,750 73,750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 262,000 196,500 295,000 73,750 73,750 73,750 73,750 Output: 09 81 84Construction of piped water supply system

Generated on 30/07/2019 09:16 94 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

No. of piped water supply systems constructed 1-Soliciting service 1Kisiita water (GFS, borehole pumped, surface water) providers supply system -Preparation of phase V Bills of Quantities constructed - filling and submission of procurement forms to PDUKisiita water supply system phase V constructed Non Standard Outputs: -1 Feasibility study -1feasibility study Kisiita water of Mpasaana of Mpasaana supply system Trading center Trading centre phase IV conducted. - conducted. - constructed - Construction of Construction of Soliciting service Kisiita water supply Kisiita water providers - system phase IV- supply system Preparation of Conducting of phase IV- Bills of Quantities home visits to 1feasibility study - filling and establish sanitation of Mpasaana submission of status. - Trading centre procurement forms Interviewing conducted. - to PDU communities - Construction of Establishing the Kisiita water existing water supply system structure - phase IV Establishing the possible sites of water -Solid and waste water management sites - Soliciting contractors Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 145,424 109,068 172,644 43,161 43,161 43,161 43,161 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 145,424 109,068 172,644 43,161 43,161 43,161 43,161 Wage Rec't: 11,655 8,741 11,655 2,914 2,914 2,914 2,914 Non Wage Rec't: 38,405 28,803 37,073 9,268 9,268 9,268 9,268 Domestic Dev't: 487,477 365,607 502,068 125,517 125,517 125,517 125,517

Generated on 30/07/2019 09:16 95 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 537,536 403,152 550,796 137,699 137,699 137,699 137,699

Generated on 30/07/2019 09:16 96 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Workplan 8 Natural Resources Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 09 83 Natural Resources Management Class Of OutPut: Higher LG Services Output: 09 83 01Districts Wetland Planning , Regulation and Promotion

Non Standard Outputs: -Staff salaries paid -Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid for 12 months - for 3 months - for 12 months at for 3 months, for 3 months, for 3 months, for 3 months, Office consumables Office the district Annual Workplan, Annual Workplan, Annual Workplan, Annual Workplan, purchased -12 consumables headquarters budget and report budget and report budget and report budget and report Departmental purchased -3 Office consumables prepared and prepared and prepared and prepared and meetings held at the Departmental purchased 12 submitted, submitted, submitted, submitted, District Natural meetings held at departmental 1Quaterly 1Quaterly 1Quaterly 1Quaterly Resources Office -6 the District Natural meetings held at Workplan, budget Workplan, budget Workplan, budget Workplan, budget departmental Resources Office - the District Natural and report prepared and report and report prepared and report prepared mandatory 1 departmental resources Office and submitted, 3 prepared and and submitted, 3 and submitted, 3 documents mandatory Filling of the staff monthly progress submitted, 3 monthly progress monthly progress prepared -Appraisal documents disposition list reports prepared monthly progress reports prepared reports prepared of departmental prepared - Filling of the and submitted, reports prepared and submitted, and submitted, staff done- Appraisal of procurement forms Quarterly financial and submitted, Quarterly financial Quarterly financial Appraisal of staff - departmental staff and submitting statements Quarterly financial statements statements Filling the staff done-Staff salaries them to PDU submitted.3 Field statements submitted.3 Field submitted.3 Field disposition list - paid for 3 months - Writing of supervision, submitted.3 Field supervision, supervision, Filling the Office departmental monitoring reports supervision, monitoring reports monitoring reports procurement consumables minutes Populating produced, monitoring reports produced, produced, request forms and purchased -3 the PBS with the 1Vehicle, 1 produced, 1Vehicle, 1 1Vehicle, 1 submitting them to Departmental required data Staff motorcycle 1Vehicle, 1 motorcycle motorcycle PDU -Writing of meetings held at salaries paid for 12 purchased, motorcycle purchased, purchased, departmental the District Natural months, Annual 1Vehicle, 1 purchased, 1Vehicle, 1 1Vehicle, 1 minutes - Resources Office - Workplan, budget motorcycle, 1Vehicle, 1 motorcycle, motorcycle, Populating the PBS 2 departmental and report 1computer motorcycle, 1computer 1computer with the required mandatory prepared and serviced, 1 1computer serviced, 1 serviced, 1 data -Filling of the documents submitted, 4 Coordinations with serviced, 1 Coordinations with Coordinations with appraisal forms prepared - Quaterly other lead Coordinations with other lead other lead Appraisal of Workplan, budget agencies, 1 visit to other lead agencies, 1 visit to agencies, 1 visit to departmental staff and report line Ministry, agencies, 1 visit to line Ministry, line Ministry, done prepared and Footage line Ministry, Footage Footage submitted, 12 allowances paid, 3 Footage allowances paid, 3 allowances paid, 3 monthly progress Seminars attended allowances paid, 3 Seminars attended Seminars attended

Generated on 30/07/2019 09:16 97 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

reports prepared Seminars attended and submitted, Quarterly financial statements submitted.12 Field supervision, monitoring reports produced, 1Vehicle, 1 motorcycle purchased, 1Vehicle, 1 motorcycle, 1computer serviced, 4 Coordinations with other lead agencies, 4 visits to line Ministry, Footage allowances paid, 12 Seminars/Worksho ps attended, 4 public trainings/sensitisati ons on EMRs held, 4 Radio programs held. 12 departmental meetings conducted, International Day for Disaster Risk Reduction (DRR) Commemorated.Fie ld visits, prepare and present radio programs, prepared and submit workplans and reports, prepare procurement plans, travel to ministries and lead agencies, organise and hold meetings, celebrations and seminars.

Generated on 30/07/2019 09:16 98 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Wage Rec't: 120,777 90,583 120,777 30,194 30,194 30,194 30,194 Non Wage Rec't: 3,398 2,548 21,998 5,499 5,499 5,499 5,499 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 124,174 93,131 142,774 35,694 35,694 35,694 35,694 Output: 09 83 03Tree Planting and Afforestation Area (Ha) of trees established (planted and N/AN/A surviving) Number of people (Men and Women) 0N/AN/A 0N/A 15000People 0N/A 0N/A participating in tree planting days (1000 men and 500 women )participating in tree planting days Non Standard Outputs: -5 Ha of tree -5 Ha of tree - 5 Ha of tree 5 Ha of tree 5 Ha of tree 5 Ha of tree 5 Ha of tree plantations plantations plantations plantations plantations plantations plantations established established established on established on established on established on established on government land. - government land. - government land - government land, government land, government land, government land, 100 people (25 25 people (5 100 people (25 100 people (25 100 people (25 100 people (25 100 people (25 women and 75 women and 20 women and 75 women and 75 women and 75 women and 75 women and 75 men) participating men) participating men) participating men) participating men) participating men) participating men) participating in tree planting in tree planting in tree planting in tree planting in tree planting in tree planting in tree planting days. -2 tree days. -2 tree days - 3 tree days, 3 tree nursery days, 3 tree days, 3 tree nursery days, 3 tree nursery nursery beds nursery beds nursery beds beds maintained at nursery beds beds maintained at beds maintained at maintained at maintained at maintained at Kakumiro TC maintained at Kakumiro TC Kakumiro TC Kakumiro TC,and Kakumiro TC,and Kakumiro TC ,Nkooko sub Kakumiro TC ,Nkooko sub ,Nkooko sub Nkooko Sub county Nkooko Sub ,Nkooko sub county and ,Nkooko sub county and county and -1 nursery bed county -1 nursery county and Kitaihuka sub county and Kitaihuka sub Kitaihuka sub established along bed established Kitaihuka sub county Kitaihuka sub county county masaiji wetland along masaiji county. Planting of county (Nalweyo S/C)- wetland(Nalweyo nursery beds Planting of nursery S/C)-25 people (10 Planting of trees beds -Planting of women and 15 Invitation of people trees -Invitation of men) participating people in tree planting days. -2 tree nursery beds maintained at Kakumiro TC,and Nkooko Sub county Wage Rec't: 0 0 0 0 0 0 0

Generated on 30/07/2019 09:16 99 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Wage Rec't: 7,879 5,909 15,879 3,970 3,970 3,970 3,970 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,879 5,909 15,879 3,970 3,970 3,970 3,970 Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of Agro forestry Demonstrations 4Preparation of the 1Agro forestry 1Agro forestry 1Agro forestry 1Agro forestry gardensAgro demonstration held demonstration held demonstration held demonstration held forestry Demonstrations held No. of community members trained (Men and 212preparation of 53 Community 53Community 53Community 53Community Women) in forestry management the training members trained in members trained in members trained in members trained in materialscommunit forestry forestry forestry forestry y members trained management at the management at the management at the management at the in forestry district district district district management headquarters headquarters headquarters headquarters Non Standard Outputs: -210 community -53 community 12 school outreach 3 school outreach , 3 school outreach 3 school outreach 3 school outreach members trained in members trained in programmes programmes programmes programmes programmes forestry forestry conducted in all conducted in all conducted in all conducted in all conducted in all management at the management at the LLGs Preparing LLGs LLGs LLGs LLGs district district training manuals headquarters -12 headquarters. -3 Invitation of school outreach school outreach participants programs programs conducted in the conducted in the sub counties of sub counties of Bwaswa, Nalweyo, Bwaswa, Nalweyo, Kasambya and Kasambya and kitaihuka. - kitaihuka.-52 Preparing training community manual -Invitation members trained in of Participants forestry management at the district headquarters. -3 school outreach programs conducted in the sub counties of Bwaswa, Nalweyo, Kasambya and kitaihuka Wage Rec't: 0 0 0 0 0 0 0

Generated on 30/07/2019 09:16 100 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Wage Rec't: 4,346 3,260 4,349 1,087 1,087 1,087 1,087 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,346 3,260 4,349 1,087 1,087 1,087 1,087 Output: 09 83 05Forestry Regulation and Inspection No. of monitoring and compliance 72Preparation of 18Monitoring and 18Monitoring and 18Monitoring and 18Monitoring and surveys/inspections undertaken the monitoring compliance compliance compliance compliance checklist inspections inspections inspections inspections Preparation of the undertaken district undertaken district undertaken district undertaken district monitoring wide wide wide wide schedulemonitorin g and compliance surveys/inspections under taken district wide Non Standard Outputs: -72 monitoring -18 monitoring and N/AN/A N/A N/A N/A N/A and compliance compliance surveys/inspectio surveys/inspections ns undertaken undertaken district district wide- wide-18 Preparation of monitoring and monitoring compliance checklists surveys/inspections - Visiting undertaken district monitoring sites wide

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,078 809 1,078 270 270 270 270 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,078 809 1,078 270 270 270 270 Output: 09 83 06Community Training in Wetland management No. of Water Shed Management Committees 4Mobilisation of 1 Watershed 1 Watershed 1 Watershed 1 Watershed formulated the management management management management communityWatersh committee committee committee committee ed management formulated formulated formulated formulated committees formulated

Generated on 30/07/2019 09:16 101 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -4 Watershed -1 Watershed 4 Watershed 1 Watershed 1 Watershed 1 Watershed 1 Watershed management management management management management management management committees to be committee trained. committees trained committees trained, committees committees trained, committees trained, trained. -2 monitoring and 8 monitoring and 2 monitoring and trained, 2 2 monitoring and 2 monitoring and -8 monitoring and environmental environmental environmental monitoring and environmental environmental environmental compliance surveys compliance surveys compliance environmental compliance compliance compliance undertaken in the undertaken on all surveys undertaken compliance surveys undertaken surveys undertaken surveys to be sub counties of LLGs 150 on all LLGs, 38 surveys on all LLGs, 38 on all LLGs, 38 undertaken in the Katikara,and community community undertaken on all community community sub counties of Bwanswa, -37 members trained in members trained in LLGs, 38 members trained in members trained in Kasambya,Katika community environment and environment & community environment & environment & ra, Bwanswa, and members(men and natural resource natural resource members trained in natural resource natural resource Birembo. women) trained on management management environment & management management -150 community environment and Preparation of natural resource members(men natural resources training manuals management and women) to be management.-1 Invitation and trained on Watershed training of environment and management participants natural resources committee trained. management. -2 monitoring and -Preparation of environmental training manuals compliance surveys -Invitation of undertaken in the participants sub counties of -Training of Kasambya, and participants Birembo. -38 community members(men and women) trained on environment and natural resources management. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,500 2,625 3,500 875 875 875 875 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,500 2,625 3,500 875 875 875 875 Output: 09 83 07River Bank and Wetland Restoration

Generated on 30/07/2019 09:16 102 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -5KDRIZHWODQG -5 ha of wetlands - 5 Ha of wetland 2 Ha of wetland 2 Ha of wetland 2 Ha of wetland 2 Ha of wetland GHPDUFDWHGLQ demarcated in the demarcated in the demarcated in the demarcated in the demarcated in the demarcated in the the subcounties subcounties of sub counties of sub counties of sub counties of sub counties of sub counties of of Mpasaana, Mpasaana, Mpasaana, Kisiita, Mpasaana, Kisiita, Mpasaana, Kisiita, Mpasaana, Kisiita, Mpasaana, Kisiita, Kisiita,Katikara Kisiita,Katikara Katikara and Katikara and Katikara and Katikara and Katikara and and Kitaihuka and Kitaihuka - Kitaihuka - Kitaihuka, Kitaihuka, Kitaihuka, Kitaihuka, - Riverbank and Riverbank and Riverbank and Riverbank and Riverbank and Riverbank and Riverbank and Wetlands Wetlands restored wetlands restored wetlands restored wetlands restored wetlands restored wetlands restored restored in the in the sub counties in the sub counties in the sub counties in the sub counties in the sub counties in the sub counties sub counties of of Kisiita, Katikara of Kisiita, Katikara of Kisiita, Katikara of Kisiita, Katikara of Kisiita, Katikara of Kisiita, Katikara Kisiita, Katikara and Bwanswa. - and Bwanswa. - and Bwanswa. and Bwanswa. and Bwanswa. and Bwanswa. and Bwanswa. Wetland action Wetland action Wetland action Wetland action Wetland action Wetland action -Wetland action plans developed plans developed plans developed plans developed plans developed plans developed plans developed (SWAPS,DEAP,SE (SWAPS,DEAP,SE (SWAPS,DEAP,S (SWAPS,DEAP,S (SWAPS,DEAP,S (SWAPS,DEAP,S (SWAPS,DEAP,S AP,PEAP) -5 ha of AP,PEAP - District EAP,PEAP) EAP,PEAP) EAP,PEAP) EAP,PEAP) EAP,PEAP) wetlands state of District state of District state of District state of District state of -District State of demarcated in the Environment Environment report Environment Environment report Environment report Environment subcounties of report done - done report done done done Report done- Mpasaana, Demarcating of Demarcating of Kisiita,Katikara wetlands - wetlands and Kitaihuka - Restoring of -Restoring of District State of wetlands wetlands Environment Report done

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,600 4,200 5,600 1,400 1,400 1,400 1,400 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,600 4,200 5,600 1,400 1,400 1,400 1,400 Output: 09 83 08Stakeholder Environmental Training and Sensitisation

Generated on 30/07/2019 09:16 103 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: - 4 Stakeholder - 1 Stakeholder 4 Stakeholder 1 Stakeholder 1 Stakeholder 1 Stakeholder 1 Stakeholder environmental environmental environmental environmental environmental environmental environmental trainings and training and trainings and trainings & trainings & trainings & trainings & sensitizations sensitization sensitization sensitization sensitization sensitization sensitization conducted in the conducted in the conducted in the conducted in the conducted in the conducted in the conducted in the sub counties of sub counties of sub counties of sub counties of sub counties of sub counties of sub counties of Kasambya,KIjang Kasambya,- 1 Kasambya, Kijangi, Kasambya, Kasambya, Kasambya, Kasambya, i, Kitaihuka and Stakeholder Kitaihuka and Kijangi, Kitaihuka Kijangi, Kitaihuka Kijangi, Kitaihuka Kijangi, Kitaihuka Kisiita- environmental KisiitaPreparation and Kisiita and Kisiita and Kisiita and Kisiita Preparation of training and of training training manuals sensitization manuals Training -Training of conducted in the of members members sub county of Kijangi Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,846 3,635 4,846 1,212 1,212 1,212 1,212 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,846 3,635 4,846 1,212 1,212 1,212 1,212 Output: 09 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys 0N/AN/A 0N/A 0N/A 0N/A 0N/A undertaken

Generated on 30/07/2019 09:16 104 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -8 Monitoring and -2 Monitoring and 8 monitoring and 2 monitoring and 2 monitoring and 2 monitoring and 2 monitoring and environmental environmental environmental environmental environmental environmental environmental compliance compliance surveys compliance surveys compliance compliance compliance compliance surveys undertaken in the undertaken in the surveys undertaken surveys surveys undertaken surveys undertaken undertaken in the sub counties of sub counties in the sub counties undertaken in the in the sub counties in the sub counties sub counties of Kasambya and Kasambya, & Kasambya, sub counties & & Kasambya, & Kasambya, Kasambya, Birembo-2 Katikara, Bwanswa Katikara, Bwanswa Kasambya, Katikara, Bwanswa Katikara, Bwanswa Katikara,Bwansw Monitoring and and Birembo - and Birembo Katikara, and Birembo and Birembo a and Birembo- environmental Holding Bwanswa and -DEAP conducting of compliance surveys Environmental Birembo disseminated to monitoring and undertaken in the management -Holding DLGs & LLGs compliance sub counties of meetings at district Environmental surveys. Kasambya, and level -Holding management ,Bwanswa Environmental meetings at district management level meetings at S/C -Holding level -DEAP Environmental disseminated to management DLGs & LLGs - meetings at S/C Enforcement level operations on - Enforcement environment operations on conducted. - environment Formulation of the conducted. monitoring schedule and checklist Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,363 1,772 44,007 11,002 11,002 11,002 11,002 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,363 1,772 44,007 11,002 11,002 11,002 11,002 Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes settled within FY 40site visits 10new land 10new land 10new land 10new land madeNew land disputes settled disputes settled disputes settled disputes settled disputes settled within the FY within the FY within the FY within the FY within the FY

Generated on 30/07/2019 09:16 105 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: --32 pieces of -8 pieces of land 32 pieces of land 8 pieces of land 8 pieces of land 8 pieces of land 8 pieces of land land surveyed surveyed and surveyed and titled surveyed and titled surveyed and titled surveyed and titled surveyed and titled and tiltled- tiltled-8 pieces of - Mobilization of - Mobilization of - Mobilization of 6XUYH\LQJDQG land surveyed and PAPs/PACs under PAPs/PACs under PAPs/PACs under titling of land tiltled customary land customary land customary land ownership ownership ownership targeting 100 targeting 100 targeting 100 members per members per members per community or community or community or vilage. . - Conduct vilage. . vilage. . community - Conduct - Conduct sensitization community community meetings for sensitization sensitization PAPs/PACs in all meetings for meetings for affected S/Cs on PAPs/PACs in all PAPs/PACs in all customary land affected S/Cs on affected S/Cs on ownership - customary land customary land Orientation of Area ownership ownership Land Committees -Orientation of -Orientation of at district level - Area Land Area Land focus on two Committees at Committees at subcounties - district level - district level - Holding mediation focus on two focus on two meetings at subcounties subcounties community level on -Holding mediation -Holding systematic land meetings at mediation demarcation and community level meetings at customery on systematic land community level ownershipFormula demarcation and on systematic land tion of job plots customery demarcation and ownership customery ownership Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,183 3,137 51,038 12,760 12,760 12,760 12,760 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,183 3,137 51,038 12,760 12,760 12,760 12,760 Output: 09 83 11Infrastruture Planning

Non Standard Outputs: -6 monitoring visits -1 monitoring visit 48 routine visits on 12 routine visits on 12 routine visits 12 routine visits on 12 routine visits on on infrastructural on infrastructural infrastructural infrastructural on infrastructural infrastructural infrastructural development in development in development in development in development in development in development in towns and trading towns and trading towns and trading towns and trading towns and trading towns and trading towns and trading centres conducted. centres conducted. centres conducted 4 centres conducted centres conducted centres conducted centres conducted

Generated on 30/07/2019 09:16 106 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

-8 sensitization -2 sensitization quarterly physical and 1 quarterly and 1 quarterly and 1 quarterly and 1 quarterly meetings on meetings on planning physical planning physical planning physical planning physical planning infrastructure infrastructure committee meetings & committee & committee & committee & committee development development held at the District meetings held at meetings held at meetings held at meetings held at conducted in the conducted in the HeadQuarters the District the District the District the District sub counties of sub counties of Development of HeadQuarters HeadQuarters HeadQuarters HeadQuarters Katikara,Kisiita,,M Katikara,Kisiita,,M physical pasaana,Nkooko,Bi pasaana,Nkooko,B development plans rembo and Kakindo irembo and Preparation of the -6 physical Kakindo -1 agenda Invitation development plans physical of the committee for trading centers development plan members Writing developed for trading centers of minutes (Katikara,Mpasaan developed a,Nkooko and (Katikara,Mpasaan Kijangi) a,Nkooko and -4 Quarterly Kijangi) -1 physical planning Quarterly physical committee planning meetings held at the committee meeting District held at the District Headquarters. Headquarters.-2 -Development of monitoring visits physical on infrastructural development plans development in -Preparation of the towns and trading order paper centres conducted. -Invitation of -2 sensitization committee meetings on members infrastructure -Writing of minutes development conducted in the sub counties of Katikara,Kisiita,,M pasaana,Nkooko,B irembo and Kakindo -2 physical development plans for trading centers developed (Katikara,Mpasaan a,Nkooko and Kijangi) -1 Quarterly physical planning committee meeting held at the District

Generated on 30/07/2019 09:16 107 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Headquarters. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,498 3,374 18,585 4,646 4,646 4,646 4,646 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,498 3,374 18,585 4,646 4,646 4,646 4,646 Class Of OutPut: Capital Purchases Output: 09 83 75Non Standard Service Delivery Capital

Non Standard Outputs: Tree nurseries Tree nurseries -Admin Block 3 Environmental 3 Environmental 3 Environmental 3 Environmental established -Tree established -Tree Building Plan impact assessment impact assessment impact assessment impact assessment plantations plantations prepared and carried out carried out carried out carried out maintained- maintained Tree approved - District Purchase of tree nurseries Physical Plan seedlings - established -Tree producedMaking Establishing fire plantations field visits lines - Slashing maintained Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 10,000 7,500 40,906 10,226 10,226 10,226 10,226 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 40,906 10,226 10,226 10,226 10,226 Wage Rec't: 120,777 90,583 120,777 30,194 30,194 30,194 30,194 Non Wage Rec't: 41,691 31,268 170,880 42,720 42,720 42,720 42,720 Domestic Dev't: 10,000 7,500 40,906 10,226 10,226 10,226 10,226 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 172,467 129,351 332,563 83,141 83,141 83,141 83,141

Generated on 30/07/2019 09:16 108 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Workplan 9 Community Based Services Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 10 81 Community Mobilisation and Empowerment Class Of OutPut: Higher LG Services Output: 10 81 02Support to Women, Youth and PWDs

Non Standard Outputs: procurement of Quarterly office 120 Family related Nil Nil Support to PWD an Nil office stationary, stationary cases handled 20 Women 120 of family procured, 30 children resettled International day related cases domestic related JLOS DCC celebrations done handled,official cases handled! meetings attended 3 travels made, 1 official travels child and police departmental made,1 sector /prison cells computer computer inspected OVCMIS maintained, fuel maintained reports prepared procured,3 child quarterly, quarterly and submitted to and police/prison inspection of MoGLSD Povision FHOOVLQVWLWXWLRQV police/prison cells of counseling inspected,quarterly and 3 children services to families OVCMIS reports institutions,quarter and resettlement of submitted, all ly OVCMIS reports childrenSupport to community submitted, all PWD an Women offender community International day supervised,quarterl offender celebrations y JLOS DCC supervised, doneAttending the meetings attended, quarterly JLOS National 20 children DCC Meetings celebrations to resettled, court attended,5 children mark the orders for homeless resettled, court International PWD children orders for and women VHFXUHGSUHSDULQJ homeless children celebrations day at and submitting secured,Quarterly the National procurement office stationary function SODQVKDQGOLQJRI procured, 30 family related domestic related cases, preparing cases handled! LPOs and paying official travels fuel, computer made,1 sector UHSDLULQJDQG computer

Generated on 30/07/2019 09:16 109 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

replacing maintained accessories, quarterly, quarterly compiling and inspection of submission of police/prison cells OVCMIS and 3 children report,conducting institutions,quarter inspections of ly OVCMIS reports police cells, Prisons submitted, all and Children community institutions,making offender official travels, supervised, supervising quarterly JLOS community service DCC Meetings offenders, attended,5 children resettlement of resettled, court children, attending orders for cort sessions homeless children secured, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,500 1,125 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,500 1,125 2,000 500 500 500 500 Output: 10 81 03Operational and Maintenance of Public Libraries

Generated on 30/07/2019 09:16 110 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: 19 community 4 CBS trained in 1 District 1 District 1 District 1 District 1 District based staff trained rehabilitation Community Community Community Community Community in management of issue,quarterly resource room resource room resource room resource room resource room public libraries, awareness creation supportedProcurem supported supported supported supported awareness creation on rehabilitation ent of lockable on government issues made, book shelves.14 programs Assessment of CDOs trained in made.identifying persons with rehabilitation, suitable sites for rectifiable disorder children with IECT materials , made, and special special needs mobilizing staff for needs education, monitored, IEC training, training training in mobility materials on staff in public done4 CBS trained rehabilitation library management in rehabilitation supplied to 19 issue,quarterly LLGsPreparation awareness creation of training on rehabilitation manuals, issues made, Identification of Assessment of children with persons with disabilities rectifiable disorder made, and special needs education, training in mobility done Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 1,000 250 250 250 250 Output: 10 81 04Facilitation of Community Development Workers

Generated on 30/07/2019 09:16 111 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: Workshops and 14 LLGs supported 19 LLGs supported 19 LLGs supported 19 LLGs 19 LLGs supported 19 LLGs supported seminars attended, to execute, 1 with fuel and SDAs with fuel and supported with with fuel and with fuel and 14 LLGs supported, quarterly 19 LLGs SDAs 19 LLGs fuel and SDAs 19 SDAs 19 LLGs SDAs 19 LLGs 4 quarterly departmental monitored,4 monitored1 LLGs monitored,1 monitored,1 monitored,1 departmental meeting, quarterly departmental departmental departmental departmental departmental meetings held, Fuel fuel and lubricants quarterly meeting quarterly meeting quarterly meeting quarterly meeting quarterly meeting for LLGs procured for 14 held, 19 quarterly held, 19 quarterly held, 19 quarterly held, 19 quarterly held, 19 quarterly procured,14 LLGs LLGs, workshops LLGs reports LLGs reports LLGs reports LLGs reports LLGs reports mentored.organizin and seminars submitted,Monitori submitted, submitted, submitted, submitted, g workshops, attended,quarterly ng and support meetings and monitoring and supervision,conduc seminars,making support ting departmental visits to LLGs, supervision to 14 meetings, organising LLGs/ mentoring submission of quarterly made.14 LLGs quarterly reports, departmental supported to provision of fuel to meetings, preparing execute, 1 LLGs, facilitating LPOs and making quarterly CDOs at LLGs payments for departmental fuel,mentoring of meeting, quarterly staff. fuel and lubricants procured for 14 LLGs, workshops and seminars attended,quarterly monitoring and support supervision to 14 LLGs/ mentoring made. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,650 7,238 15,000 3,750 3,750 3,750 3,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,650 7,238 15,000 3,750 3,750 3,750 3,750 Output: 10 81 05Adult Learning

Non Standard Outputs: 300 FAL learners 300 FAL learners 360 enrolled and 90 enrolled and 180 enrolled and Quarterly 240 FAL learners trained from trained in 14 FAL learners FAL learners FAL learners monitoring reports proficiency tested, Katikara, LLGs,assorted trained, 240 FAL trained, 240 , 1 trained, , of FAL activities Quarterly Kisiita,Nalweyo, FAL materials learners Quarterly 1Quarterly produced, 1 monitoring reports Mpasaana, Nkooko, procured, 3 FAL proficiency tested, monitoring reports monitoring reports refresher training of FAL activities Bwaswsa, review meeting Quarterly of FAL activities of FAL activities for FAL instructors produced, 1 Kakumiro Town held, refresher monitoring reports produced, 1 produced, 1 conducted, refresher training

Generated on 30/07/2019 09:16 112 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Council,Kasambya, training for FAL of FAL activities refresher training refresher training Quarterly FAL for FAL instructors Birembo, Kikwaya, instructor produced, 1 for FAL instructors for FAL review meetings conducted, Kakindo, Kijangi, conducted, refresher training conducted,1 instructors conducted. Quarterly FAL Kitaihuka, Kisiita workshops and for FAL instructors Quarterly FAL conducted, review meetings Town Council, seminars attended, conducted, review meetings Quarterly FAL conducted,Assorte assorted FAL FAL learners Quarterly FAL conducted,Assorte review meetings d FAL materials materials procured linked to other review meetings d FAL materials conducted,Assorte procured ie Primers, government conducted,Assorted procured d FAL materials Teachers programs.300 FAL FAL materials procured Guides,Webale learners trained in procuredProcurem Kucumba, English 14 LLGs,assorted ent of FAL version, Provision FAL materials materials, holding of performance procured, 3 FAL FAL review awards, 250 FAL review meeting meetings, learners proficient held, refresher conducting FAL tests conducted for training for FAL classes,quarterly of level I, II and level instructor monitoring of FAL III, Quarterly FAL conducted, activities, monitoring reports workshops and enrollment of FAL prepared, 14 FAL seminars attended, learners, refresher review meeting FAL learners training of FAL held, refresher linked to other Instructors,Conduc training for 40 FAL government ting proficiency Instructors programs. tests. conducted, Initiation of ICOLEW, workshops and seminars attended,office supplies procured,FAL learners linked to UWEP, SAGE, Wealth creation, and other government programsConductin g meeting, conducting trainings,Monitorin g and Supervision visits, Conducting proficient tests, Exchange visits, Compiling report, Submissions, Procuring Assorted

Generated on 30/07/2019 09:16 113 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

FAL materials, Attending workshops and seminars Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,762 8,072 11,000 2,750 2,750 2,750 2,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,762 8,072 11,000 2,750 2,750 2,750 2,750 Output: 10 81 06Support to Public Libraries

Non Standard Outputs: 6 Library sites 2 library sites/ Assorted ICT Assorted ICT Assorted ICT Assorted ICT Assorted ICT Assessed( Already community centre materials Procured, materials materials materials Procured, materials Procured, set up Community assessed,Assorted 14 CDOs trained in Procured,, 2 LLGs Procured, 14 , 6 LLGs resource 14 CDOs trained in Centres),Assorted IEC materials library resource centres at CDOs trained in centres at library IEC materials procured.6 CDOs management, 6 Community Halls library Community Halls management, 6 Procured,Public oriented on LLGs resource supervised management, supervised LLGs resource Libraries management of centres at centres at monitored,6 CDOs public libraries, Community Halls Community Halls from selected public libraries supervisedProcure supervised Lower local monitored. ment of assorted governments ICT materials, Oriented on Library training of 14 operations and CDOs in library sustainability of management, publicOrientation monitoring and meeting, preparing support supervision of procurement of IEC materials, Conducting Assessment visits to Lower Local governments Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,500 1,125 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,500 1,125 3,000 750 750 750 750 Output: 10 81 07Gender Mainstreaming

Generated on 30/07/2019 09:16 114 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: District Gender District gender Mentoring of 14 Mentoring of 14 Mentoring of 14 Mentoring of 14 Mentoring of 14 Policy Draft policy draft CDOs in gender CDOs in gender CDOs in gender CDOs in gender CDOs in gender Produced, Gender produced, Gender mainstreaming, mainstreaming, mainstreaming, mainstreaming, mainstreaming, technical audit technical audit in 4 Gender awareness Gender awareness Gender awareness Gender awareness Gender awareness conducted on lower local campaigns, gender campaigns, gender campaigns, gender campaigns, gender campaigns, gender Gvernment governments sensitive budgets sensitive budgets sensitive budgets sensitive budgets sensitive budgets programs( YLP, conducted in YLP, produced by produced by produced by produced by produced by UWEP WES, UWEP,WES, 14LLGs 14LLGs 14LLGs 14LLGs 14LLGs Roads, 4 quaterly monitoring of conducted,Gender conducted,Gender conducted,Gender conducted,Gender conducted,Gender Awarenes LLGs, gender budget programs budget programs budget programs budget programs budget programs campaigns budgeting coordinated in 14 coordinated in 3 coordinated in 4 coordinated in 4 coordinated in 3 conducted, Gender programs LLGs,Gender LLGs,Gender LLGs,Gender LLGs,Gender LLGs,Gender mentoring of the 14 coordinated in 14 Technical Audit Technical Audit Technical Audit Technical Audit Technical Audit Lower local LLGsDistrict conducted on conducted on conducted on conducted on conducted on governments gender policy draft government on all government on all government on all government on all government on all conducted, women, produced, Gender projects being projects being projects being projects being projects being youth and PWD technical audit in 4 implemented, implemented implemented implemented implemented councils promoted, lower local gender activities Gender Budget governments mainstreamed in 4 programs conducted in YLP, llgs of the oil coordinated in 14 UWEP,WES, pipeline Holding LLGsCollecting monitoring of community gender gender required LLGs, gender sensitization data, Drafting the budgeting meetings, district Gender programs mentoring of CDOs policy,carry out coordinated in 14 in gender Gender audits LLGs mainstreaming, Carrying out Gender auditing of mentoring of 14 all projects LLGs, Holding implementation in sensitization the meetings, district.refresher Coordinating training in gender gender budgeting issues, activities in 14 Identification of LLGs SMAGs, Training of SMAGs,Conductin g TOT foe Chiefs and CDOs,conducting sensitazation meetings for sub county stakeholders. Wage Rec't: 0 0 0 0 0 0 0

Generated on 30/07/2019 09:16 115 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Wage Rec't: 4,000 3,000 23,900 5,975 5,975 5,975 5,975 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 23,900 5,975 5,975 5,975 5,975 Output: 10 81 08Children and Youth Services

Non Standard Outputs: 24 homeless 6 homeless 24 homeless 6 homeless 6 homeless 6 homeless 6 homeless children identified children identified children identified children identified children identified children identified children identified and and and resettled, and resettled, and resettled, and resettled, and resettled, resettled,monitorin resettled,monitorin monitoring of 19 monitoring of 19 monitoring of 19 monitoring of 19 monitoring of 19 g of 14 LLGs, g of 14 LLGs, LLGs,Supervise LLGs,Supervise LLGs,Supervise LLGs,Supervise LLGs,Supervise supervise SOVCC supervise SOVCC SOVCC AND SOVCC AND SOVCC AND SOVCC AND SOVCC AND and POVCC in the and POVCC in the POVCC in !4 POVCC in !4 POVCC in !4 POVCC in !4 POVCC in !4 14 LLGs,12 14 LLGs,3 LLGs, 4 DOVCC LLGs, LLGs, LLGs, LLGs, sensitization sensitization meetings held,12 4 DOVCC 4 DOVCC 4 DOVCC 4 DOVCC meetings on Child meetings on Child sensitization meetings held,3 meetings held,3 meetings held,3 meetings held,3 rights at parish rights at parish meetings on child sensitization sensitization sensitization sensitization level conducted. level conducted. rights at parish meetings on child meetings on child meetings on child meetings on child Sub county level Sub county level level conducted, rights at parish rights at parish rights at parish rights at parish training on child training on child police and prison level conducted, level conducted, level conducted, level conducted, protection protection cells inspected, police and prison police and prison police and prison police and prison conducted, local conducted6 JLOS coordination cells inspected, cells inspected, cells inspected, cells inspected, leaders oriented on homeless children meeting attended, JLOS coordination JLOS coordination JLOS coordination JLOS coordination their roles in child identified and 120 child related meeting attended, meeting attended, meeting attended, meeting attended, SURWHFWLRQ3XEOLF resettled,monitorin cases 30 child related 30 child related 30 child related 30 child related radio programs on g of 14 LLGs, handled,Quarterly cases cases cases cases child rights and supervise SOVCC OVCMIS reports handled,Quarterly handled,Quarterly handled,Quarterly handled,Quarterly child protection on and POVCC in the compiled and OVCMIS reports OVCMIS reports OVCMIS reports OVCMIS reports Emambya, 14 LLGs,3 submitted, 3 compiled and compiled and compiled and compiled and Kakumiro sensitization children submitted, 3 submitted, 3 submitted, 3 submitted, 3 community radio meetings on Child institutions children children children children and Karuguuza rights at parish inspected,Conduct institutions institutions institutions institutions development level conducted. home visits , hold inspected, inspected, inspected, inspected, radio,4 DOVCC Sub county level sensitization meetings training on child meetings, conducted, 15 protection Attending JLOS schools child conducted coordination protection meetings,Holding FRPPLWWHHV DOVCC trained. meetings,Resettlem Community ent of homeless sensitization children,supervisio meeting and n of dialogues SOVCCInspection conducted, Follow of children homes

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Vote:614 Kakumiro District FY 2019/20

up of counseled and Cells, Clients, FBO compiling and oriented on their submission of roles in child OVCMIS reports protection,1 support to conducted homes visits to link OVC to Service Providers, OVC mapping and registration,4 review meetings, NSCM&PT disseminated to 5 LLGs,office supplies procured, reports compiled and submitted to relevant offices, working visits made to line ministry OVC mapping, Monitoring visits, radio talk shows, Dissemination of the NSCM&PT,Orienta tion meetings,Travel in land, Counseling,procure ment, registration of OVC, Report compilation

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 310,000 77,500 77,500 77,500 77,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 310,000 77,500 77,500 77,500 77,500 Output: 10 81 09Support to Youth Councils

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Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: 2District youth 1 district youth 3 District Youth 1 District Youth 1 District Youth quarterly 1 District Youth council general council executive Council executive Council executive Council executive monitoring of Council executive meetings held, 3 meetings held, 1 meetings meetings meetings held, youth projects, meetings GLVWULFW\RXWK youth council held,1General held,1General quarterly held, 92 YLP held,1General council executive general meeting meetings held, meetings held, monitoring of projects monitored, meetings held, meetings held, held Youth council quarterly quarterly youth projects, ,2 YLP quarterly Youth Council projects monitored, monitoring of monitoring of held, 92 YLP motorcycles monitoring of Projects recovery of YLP youth projects, youth projects, projects maintained,30 YLP youth projects, monitored,40 YLP funds made. held, 92 YLP held, 92 YLP monitored, 2 YLP groups mobilized held, 92 YLP projects monitored, international youth projects monitored, projects monitored, motorcycles and access YLP projects monitored, 40 youth interest day celebrated, 1 International International Youth maintained,30 funds , 92 YLP 2 YLP motorcycles groups supported quarterly report Youth day day attended,2 YLP groups groups recover maintained, , 92 with SEED capital, submitted,YLP attended,2 YLP YLP motorcycles mobilized and YLP funds YLP groups International youth annual workplan motorcycles maintained,30 YLP access YLP funds , recover YLP funds day celebrations operation maintained,30 YLP groups mobilized 92 YLP groups attended,Youth submitted, 1 groups mobilized and access YLP recover YLP funds council working official travel visit and access YLP funds , 92 YLP visits to MGLSD to MGLSD made.1 funds , 92 YLP groups recover conducted, annual district youth groups recover YLP funds work plan council executive YLP fundsHolding compiled,4 meetings held, youth council quarterly reports Youth council meetings, compiled and projects monitored, monitoring of VXEPLWWHG+ROGLQJ recovery of YLP youth projects, Youth council funds made. formation of YIG, Executive international youth recovery of YLP meetings, holding day celebrated, 1 funds, the district youth quarterly report disbursement of council, Monitoring submitted,YLP YLP funds to visits to youth annual workplan successful groups, projects,YLP operation projects submitted, 1 monitored,provisio official travel visit n SEED capital to to MGLSD made. youth projects, Celebrating International youth day Working visit, compiling and submission of workplans and reports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 0 0

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Vote:614 Kakumiro District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 10,000 2,500 2,500 2,500 2,500 Output: 10 81 10Support to Disabled and the Elderly

Non Standard Outputs: 2 District disability 1 Disability council 1 District Disability PWD projects 1 PWD executive , 1 PWD executive 1 District council meetings executive council meetings monitored, 3 PWD meetings held, meetings held, Disability council held, 3 PWD held,PWD projects held, 3 PWD groups supported International day PWD projects meetings held, executive meeting monitored, SAGE executive meetings with seed capital, for PWDs and monitored,, 900 1PWD executive held, International payments made to held, International 900 old persons older persons old persons paid meetings held, Day for PWDs and 9 LLGs,1 Disability day for PWDs and paid their monthly marked, PWD their monthly PWD projects Older persons council older persons benefits. projects benefits. monitored, 3 PWD marked, PWD held,international marked, PWD monitored, 1PWD groups supported projects day for PWDS projects monitored, groups supported with seed capital, monitored,SAGE marked,PWD 3 PWD groups with seed capital, 900 old persons activities projects monitored, supported with seed 900 old persons paid their monthly implemented in the SAGE payments capital, 900 old paid their monthly benefits. 9 LLGs of made to 9 LLGs, persons paid their benefits. Bwanswa, monthly Kasambya, benefits.Hold PWD Birembo, Kakindo. eceutive and Nalweyo, Kisiita, council meetings, Mpasaana, Nkooko SAGE beneficiary and Kakumiro enrollment and Town Council. payment, reports monitoring of FRPSLOHG+ROGLQJ PWD projects, PWD executive and mobilization and General council selection of PWD meetings groups to benefit monitoring visits, from PWD grant marking international of Old persons and PWDs,SAGE beneficiaries in the 9 LLGs paid, compilation of reports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,700 8,025 10,700 2,675 2,675 2,675 2,675 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:614 Kakumiro District FY 2019/20

Total For KeyOutput 10,700 8,025 10,700 2,675 2,675 2,675 2,675 Output: 10 81 11Culture mainstreaming

Non Standard Outputs: Bunyoro Kitara NilNIl Empango Empango Kitara Cultural Gal celebration celebration known as Empango organized and organized and Celebrations celebrated on celebrated on marked,Empango 11/6/2019Supporti 11/6/2019 celebrations ng the Empango organized and event celebrated Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,500 1,125 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,500 1,125 1,500 375 375 375 375 Output: 10 81 12Work based inspections

Non Standard Outputs: 14 Inspections done 3 LLGS labour 14 inspections done 3 inspections done 3 inspections done 4 inspections done 3 inspections done in all LLGs, 6 inspections made,2 in all LLGs in all LLGs in all LLGs in all LLGs in all LLGs major growth major growth including growth including growth including growth including growth including growth centres including centres including centres, inspection centres, inspection centres, inspection centres, inspection centres, inspection town councils and Town Councils of labour camps for of labour camps for of labour camps of labour camps for of labour camps for factories and factories and road road works for road works road works road works organizations.Cond Organizations worksCarrying out XFWLQJLQVSHFWLRQ inspected.3 LLGS Labour inspections visits, organizing labour inspections Formulation of meetings made,2 major inspection growth centres checklists and including Town schedules Councils factories and Organizations inspected. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 2,000 500 500 500 500

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Vote:614 Kakumiro District FY 2019/20

Output: 10 81 13Labour dispute settlement

Non Standard Outputs: 4 reports on labour 1 reports on labour reports on labour inspections inspections inspections conducted, 2 radio conducted, 1 radio conducted, 2 radio programs on labour programs on programs on management labour labour conducted,2 management management sensitization conducted,1 conducted , 2 meetings for sensitization sensitization employers made,1 meetings for meetings for month Orientation employers made,1 employers made, 3 DWDFKHPHQWRI6/2 month Orientation labour camp sites to MGLSD, 1 DWDFKHPHQWRI inspected;Orientati mapping for key SLO to MGLSD,1 on of the SLO, labour industries reports on labour Formulation of for the district inspections inspection compiled,Compilin conducted, 1 radio checklists and g reports, programs on schedules, Field orientation of the labour inspections SLO, radio talk management show,conducting conducted,1 sensitization sensitization meetings Mapping meetings for of the labour employers made,1 industries in the month Orientation district DWDFKHPHQWRI SLO to MGLSD, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,800 1,350 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,800 1,350 2,000 500 500 500 500 Output: 10 81 14Representation on Women's Councils

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Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: :RPHQFRXQFLO 1 district women Women council Women council Women council Women council Women council activities and council executive held, UWEP held, UWEP held, UWEP held, UWEP held, UWEP UWEP activities meeting held, 1 projects projects projects projects projects VXSSRUWHG6XSSRUW women council monitored,activities monitored,activitie monitored,activitie monitored,activitie monitored,activitie to women council meeting , 34 UWEP groups s, 34 UWEP s, 34 UWEP s, 34 UWEP s, and celebrated, and UWEP held,women mobilized and groups mobilized groups mobilized groups mobilized and UWEP activities council projects supported,Internati and and supported, , and activities monitored, UWEP onal Women,s day supported,UWEP and UWEP supported,Internati supported,recovery groups organized, attended and activities activities onal Women,s day of UWEP funds UWEP recoveries celebrated, and supported, Women supported, Women attended and made1 district UWEP activities leaders taken for a leaders taken for a celebrated, and women council supported, Women tour, recovery of tour, recovery of UWEP activities executive meeting leaders taken for a UWEP funds UWEP funds supported, , held, 1 women tour, recovery of recovery of UWEP council meeting UWEP fundsHold funds held,women meetings, council projects monitoring of monitored, UWEP women activities, groups organized, mobilizing women UWEP recoveries groups to access made UWEP funds, Recovery of UWEP funds, funding of 34 UWEP groups training of the UWEP beneficiaries, exposure visit. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,000 6,000 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,000 6,000 10,000 2,500 2,500 2,500 2,500 Output: 10 81 16Social Rehabilitation Services

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Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: 14 CDOs trained in 14 CDOs trained in Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation rehabilitation, rehabilitation, conditions conditions conditions conditions conditions children with children with identified and identified and identified and identified and identified and special needs special needs rehabilitated, rehabilitated, rehabilitated, rehabilitated, rehabilitated, monitored, IEC monitored, IEC Orientation of 14 Orientation of 3 Orientation of 3 Orientation of 4 Orientation of 4 materials on materials on CDOs in CDOs in CDOs in CDOs in CDOs in rehabilitation rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation supplied to19 LLGs supplied to19 issues, community issues, community issues, community issues, community issues, community trainings and LLGs 14 CDOs sensationalize on sensationalize on sensationalize on sensationalize on sensationalize on seminars,field trained in rehabilitationSensit rehabilitation rehabilitation rehabilitation rehabilitation identification of rehabilitation, ization meetings, Children with children with Mobilization and special needs, special needs identification, securing of IEC monitored, IEC Training of 14 materials and materials on CDO in supply rehabilitation Rehabilitation supplied to19 LLGs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 4,000 1,000 1,000 1,000 1,000 Output: 10 81 17Operation of the Community Based Services Department

Non Standard Outputs: Staff allowances Staff allowances 12 months staff 3 months staff 3 months staff 3 months staff 3 months staff paid. workshops paid for 3 months. salaries paid, salaries paid, salaries paid, salaries paid, salaries paid, and seminar workshops & Departmental Departmental Departmental Departmental Departmental attended, seminar attended, activities activities activities activities activities departmental departmental monitored, Office monitored, Office monitored, Office monitored, Office monitored, Office computers computers stationary stationary stationary stationary stationary maintained,office maintained,office procured, Monthly procured, Monthly procured, Monthly procured, Monthly procured, Monthly welfare maintained, welfare staff welfare staff welfare staff welfare staff welfare staff welfare office stationary maintained, office maintained, maintained, maintained, maintained, maintained, procured,small stationary Airtime and Office Airtime and Office Airtime and Office Airtime and Office Airtime and Office office equipment procured,small data procured, data procured, data procured, data procured, data procured, procured,official office equipment Office equipment Office equipment Office equipment Office equipment Office equipment travel reports procured,official procured,Fuel for procured,Fuel for procured,Fuel for procured,Fuel for procured,Fuel for made,departmental travel reports the department the department the department the department the department fuel made,departmental procured, Small procured, Small procured, Small procured, Small procured, Small procured,departmen fuel office equipment office equipment office equipment office equipment office equipment tal accounts procured,departme procured,Office procured,Office procured,Office procured,Office procured,Office maintained.Field ntal accounts stationary stationary stationary stationary stationary monitoring and maintained.Staff procured, computer procured, computer procured, procured, computer procured, computer

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Vote:614 Kakumiro District FY 2019/20

supervision, allowances paid consumables consumables computer consumables consumables attending for 3 months. procured, procured, Quarterly consumables procured, Quarterly procured, Quarterly workshops and workshops & Quarterly mandatory procured, mandatory mandatory seminars,maintenan seminar attended, mandatory meetings Quarterly meetings meetings ce of office departmental meetings organized organized. mandatory organized. organized. equipment, computers Oil and Gas meetings procurement of maintained,office activities organized. appraisal of welfare regularised at departmental maintained, office district and sub staff,procurement stationary county,PAPs, of internet data, procured,small PACs, PAIs and bank charges paid, office equipment community small office procured,official associations equipment travel reports monitored.Payment procured, made,departmental of staff salaries, departmental fuel monitoring of stationary procured, procured,departme departmental holding of ntal accounts activities, departmental maintained. procurement of meetings. office stationary,procure ment of small office equipment, procurement of airtime and internet bundles, procurement of fuel, organizing quarterly mandatory meetings, conducting community meetings for developing TORs,Holding radio talk show,Handling community disputes, Conducting community meetingsformation of community associations,Traini ng community associations,monito ring of PAPs, PACs

Generated on 30/07/2019 09:16 124 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

PAI and Community Associations Wage Rec't: 174,938 131,204 187,540 46,885 46,885 46,885 46,885 Non Wage Rec't: 15,200 11,400 73,525 18,381 18,381 18,381 18,381 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 190,138 142,604 261,065 65,266 65,266 65,266 65,266 Class Of OutPut: Capital Purchases Output: 10 81 72Administrative Capital

Non Standard Outputs: A total of 30 Youth A total of 30 Youth Livelihood Projects Livelihood Projects supported, 25 supported, 25 Uganda women Uganda women Entrepreneurship Entrepreneurship Projects supported, Projects supported, Both YLP and Both YLP and UWEP groups UWEP groups trained in trained in Enterprise Enterprise selection, financial selection, financial management, management, community community procurement procurement procedures, UWEP procedures, UWEP and YLP projects and YLP projects monitored, YLP monitored, YLP and UWEP groups and UWEP groups identified, identified, approved and approved and submitted to submitted to MGLSD, quarterly MGLSD, quarterly YLP and UWEP YLP and UWEP reports compiled reports compiled and submitted, and submitted, review meetings review meetings held, revolving held, revolving funds recovered, funds recovered, YLP and UWEP YLP and UWEP motorcycles motorcycles maintained, maintained, procurement of fuel procurement of

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Vote:614 Kakumiro District FY 2019/20

and fuel and stationary,Identifyi stationary,A total ng, approving, of 30 Youth submitting and Livelihood Projects Supporting YLP supported, 25 and UWEP, Uganda women training of Entrepreneurship beneficiary groups, Projects supported, Enterprise Both YLP and selection, UWEP groups monitoring of YLP trained in and UWEP Enterprise projects, compiling selection, financial quarterly reports, management, submitting of community interest groups, procurement conducting review procedures, UWEP meetings, recovery and YLP projects of revolving funds, monitored, YLP maintenance of and UWEP groups motorcycles, identified, procurement of fuel approved and and stationary, submitted to child right MGLSD, quarterly protection YLP and UWEP campaigns,commun reports compiled ity dialogue on and submitted, violence against review meetings children, SOVCC held, revolving meetings funds recovered, YLP and UWEP motorcycles maintained, procurement of fuel and stationary, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 550,000 412,500 0 0 0 0 0 External Financing: 20,825 203,118 0 0 0 0 0 Total For KeyOutput 570,825 615,618 0 0 0 0 0 Output: 10 81 75Non Standard Service Delivery Capital

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Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: 40 improved Boer 10 improved Boer goats procured and goats procured and supplied to HOD supplied to HOD and DEC members, and DEC Procurement, members, 10 supply and improved Boer distribution of goats procured and improved Boer supplied to HOD goats and DEC members, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 16,000 12,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,000 12,000 0 0 0 0 0 Wage Rec't: 174,938 131,204 187,540 46,885 46,885 46,885 46,885 Non Wage Rec't: 87,612 65,709 479,625 119,906 119,906 119,906 119,906 Domestic Dev't: 566,000 424,500 0 0 0 0 0 External Financing: 20,825 203,118 0 0 0 0 0 Total For WorkPlan 849,375 824,531 667,165 166,791 166,791 166,791 166,791

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Vote:614 Kakumiro District FY 2019/20

Workplan 10 Planning Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 13 83 Local Government Planning Services Class Of OutPut: Higher LG Services Output: 13 83 02District Planning No of Minutes of TPC meetings N/AN/A No of qualified staff in the Unit N/AN/A Non Standard Outputs: 4 quarterly physical 1 quarterly - Staff salaries paid - Staff salaries paid -- Staff salaries -- Staff salaries -- Staff salaries and financial physical and for 12 months - 4 for 3 months paid for 3 months paid for 3 months paid for 3 months reports,Budget financial report 1 quarterly physical - 1quarterly - 1quarterly - 1quarterly - 1quarterly Frame Work Paper prepared and and financial physical and physical and physical and physical and ,Draft performance submitted to reports, Budget financial report, financial report, financial report, financial report, contract form B and MoFPED.-3 frame work Paper, - 3 District - Budget Draft Performance - Office final performance District Technical Draft Performance Technical Planning conference form B prepared consumables contract form B Planning form B prepared Committee conducted at the and submitted to procured prepared and Committee and submitted to meetings held district MoFPED. - Final Budget submitted to meetings held - MoFPED. - 12 headquarters - Office Estimates for FY MoFPED.-12 Internal District Technical - Technical -Budget frame consumables 2020-2021 District Technical Performance Planning Support provided work Paper for FY procured prepared and Planning Assessment Committee to staff in 2020-2021 submitted to Committee Exercise conducted meetings held - preparation of prepared MoFPED meetings held - -Technical Support Budget conference mandatory - Internal Budget conference provided to staff in conducted at the documents Performance conducted at the preparation of district - Office Assessment District mandatory headquarters - consumables Exercise Headquarters, - documents,Office Internal procured conducted Internal consumables Performance - All district - Office Performance purchased -Staff Assessment projects appraised consumables Assessment salaries paid for 3 Exercise conducted procured Exercise conducted months 1 quarterly - Technical -Technical Support physical and Support provided to provided to staff in financial staff in preparation preparation of report,Budget of mandatory mandatory Frame Work Paper documents - Office documents -Staff prepared and consumables salaries paid for 12 submitted to procured - All months,Office MoFPED.-3 district projects

Generated on 30/07/2019 09:16 128 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

consumables District Technical appraised Filling purchased, 3 Planning of the staff printers(,2 laptops,3 Committee disposition list Desktops procured meetings held - Notifying HODs to and delivered to Staff salaries paid prepare the departments.- for 3 months ,3 mandatory Notifying HODs to printers,2 laptops,3 documents prepare the Desktops procured Consolidation of mandatory and delivered to reports from the documents.- departments.Office HODs Formulation Consolidation of consumables of the agenda reports from the purchased -Budget Invitation of HODs -Prepartion conference participants of the Agenda - conducted at the Issuance of Writing Invitation District assessment letters for all Headquarters manuals to the DTPCs members - HODs Filling and Issuance of submission of assessment manuals procurement to the HODs - requests to PDU Appraisal of staff - Filling the staff disposition list - Filling and submission of procurement requests to PDU Wage Rec't: 43,183 32,387 43,183 10,796 10,796 10,796 10,796 Non Wage Rec't: 16,518 12,388 18,768 4,692 4,692 4,692 4,692 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 59,701 44,776 61,951 15,488 15,488 15,488 15,488 Output: 13 83 03Statistical data collection

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Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: - Annual District -1 Quarterly Annual District 1quarterly 1quarterly - 1quarterly 1quarterly Statistical Abstract statistical meetings Statistical Abstract statistical meeting statistical meeting statistical meeting statistical meeting Compiled and held at the District compiled and held at the district held at the district held at the district held at the district Submitted to Headquarters - submitted to UBOS headquarters headquarters headquarters headquarters UBOS. -4 Well Updated 4 quarterly Well updated Well updated Well updated Well updated Quarterly statistical Harmonised Data statistical meetings Harmonized Harmonized Harmonized Harmonized meetings held at the Base -Design and held at the district Database Database Database Database District updating of the headquarters Well Annual District -Annual District Headquarters -Well District Website - updated Project profiles Statistical Abstract Updated Annual District Harmonized prepared and compiled and Harmonised Data Project profiles Database Annual submitted to OPM, submitted to UBOS Base -Annual prepared and District Project NPA District Project submitted to OPM, profiles prepared World Population profiles prepared NPA -World and submitted to Day and submitted to Population Day OPM, NPA World commemorated OPM, NPA -World Commemorated-1 Population Day Population Day Quarterly commemorated Commemorated- statistical meetings Collection of filled Collection of filled held at the District spreadsheets from spreadsheets from Headquarters - the departmental the Departmental Well Updated statistical focal Statistical focal Harmonised Data persons persons -Writing Base -Design and Formulation of the invitation letters to updating of the agenda Invitation Departmental District Website - of departmental Statistical focal Annual District Statistical Focal persons -Making Project profiles Persons Making extracts from the prepared and extracts from the DDP 11 -Invitation submitted to OPM, DDP11 Invitation of stakeholders NPA of stakeholders Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 9,000 2,250 2,250 2,250 2,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 9,000 2,250 2,250 2,250 2,250 Output: 13 83 06Development Planning

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Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -District Oil and -District Oil and -District Oil and Gas Capacity Gas Capacity Gas Capacity building needs building needs building needs assessment report assessment report assessment report compiled -District compiled compiled Oil and Gas -District Oil and Capacity Building Gas Capacity plan formulated - Building plan Conduct retreat to formulated develop assessment tools -Conduct needs assessment exercise -Analyze and compile assessment report - Conduct a working retreat/Technical working group to compile O&G CB plan. -Review & Approval of O&G CB plan by relevant committees. - Training of District/sub county selected staff on O& G developments/issus e Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 17,638 4,410 4,410 4,410 4,410 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 17,638 4,410 4,410 4,410 4,410 Output: 13 83 09Monitoring and Evaluation of Sector plans

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Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -4TXDUWHUO\ 1 quarterly 4 quarterly -1 quarterly -1 quarterly -1 quarterly -1 quarterly monitoring visits monitoring visit monitoring visits monitoring visit monitoring visit monitoring visit monitoring visit conducted district conducted district conducted district conducted district conducted district conducted district conducted district wide.-Preparation wide1 quarterly wide and report wide and report wide and report wide and report wide and report of monitoring monitoring visit compiled - 4 sets of compiled compiled compiled compiled checklists conducted district Minutes for the - 1 set of Minutes - 1 set of Minutes - 1 set of Minutes - 1 set of Minutes -Scheduling of wide quarterly review for the quarterly for the quarterly for the quarterly for the quarterly monitoring dates meetings review meetings review meetings review meetings review meetings -Writing of prepared..Design of prepared. prepared. prepared. prepared. monitoring reports the monitoring schedule Formulation of the monitoring checklist Writing of the monitoring reports - Multi sectoral joint monitoring and supervision - Holding quarterly stakeholder review meetings of oil and Gas activities (DEC,LLGs, OWC,CSOs,Private sector & opinion leaders) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,000 10,500 71,740 17,935 17,935 17,935 17,935 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,000 10,500 71,740 17,935 17,935 17,935 17,935

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Vote:614 Kakumiro District FY 2019/20

Class Of OutPut: Capital Purchases Output: 13 83 72Administrative Capital

Non Standard Outputs: Design and Design and 4 quarterly - 1 quarterly - 1 quarterly - 1 quarterly - 1 quarterly updating of the updating of the monitoring visits monitoring visits monitoring visits monitoring visits monitoring visits District website District website for capital projects for capital projects for capital projects for capital projects for capital projects Government Government done Design of the done done done done projects projects monitoring monitoredCarrying monitoredDesign schedule out counsultations and updating of Formulation of the from NITA-U the District website monitoring checlist Preparation of Government Writing of the monitoring projects monitored monitoring report checklists Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 34,992 26,244 30,671 7,668 7,668 7,668 7,668 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 34,992 26,244 30,671 7,668 7,668 7,668 7,668 Wage Rec't: 43,183 32,387 43,183 10,796 10,796 10,796 10,796 Non Wage Rec't: 36,518 27,388 117,146 29,287 29,287 29,287 29,287 Domestic Dev't: 34,992 26,244 30,671 7,668 7,668 7,668 7,668 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 114,692 86,019 191,001 47,750 47,750 47,750 47,750

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Vote:614 Kakumiro District FY 2019/20

Workplan 11 Internal Audit Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 14 82 Internal Audit Services Class Of OutPut: Higher LG Services

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Vote:614 Kakumiro District FY 2019/20

Output: 14 82 01Management of Internal Audit Office

Non Standard Outputs: 12 monthly salaries 3 monthly salaries 12 monthly salaries paid at the district paid at the district paid 01 workshop headquarters, 12 headquarters, 3 report prepared on field reports field reports capacity building compiled, 02 compiled ,01 under LOGGIA 01 workshop reports procurement of subscription made made, one staff office stationery, Office consumables training report computer procured Filling of prepared, 04 consumables staff disposition list procurements of made3 monthly Appraising staff office stationery, salaries paid at the Attending computer district workshops and consumables made headquarters, 3 seminars Raising and office field reports of requisition for furnitureappraisal compiled 01 computer of staff and filling workshop reports consumables and of staff lists, made, one staff office stationery FRQGXFWLQJRIILHOG training report and LPO LQVSHFWLRQVDQG prepared, 01 special audits, procurement of attending LOGGIA office stationery, workshops and computer training in CPDAs, consumables made filling of and office procurement furniture requisitions and submissions to PU, Wage Rec't: 35,595 26,696 35,595 8,899 8,899 8,899 8,899 Non Wage Rec't: 13,021 9,766 6,189 1,547 1,547 1,547 1,547 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 48,616 36,462 41,784 10,446 10,446 10,446 10,446 Output: 14 82 02Internal Audit

Generated on 30/07/2019 09:16 135 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: -Office -Office N/AN/A consumables consumables procured -4 procured -1 monitoring visits monitoring visits for projects for projects made- madeFilling of the Office procurement consumables requisitions and procured -1 submitting them to monitoring visits the PDU. -Design for projects made of the monitoring checklist - Scheduling of the monitoring visits - Write monitoring reports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,600 2,700 2,380 595 595 595 595 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,600 2,700 2,380 595 595 595 595 Output: 14 82 03Sector Capacity Development

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 5,500 1,375 1,375 1,375 1,375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 5,500 1,375 1,375 1,375 1,375 Output: 14 82 04Sector Management and Monitoring

Generated on 30/07/2019 09:16 136 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: 04 statutory 1 statutory audit,1 04 statutory audits audits,02 human human resource conducted 02 resource audits,100 audit, 05 human resource verifications verifications audits conducted madeauditing made1 statutory 100 verifications sector accounts, sub audit, 25 made.Conducting counties, district verifications made quarterly audits for payroll, sector accounts, procurement primary and process, district secondary schools, stores, health centers and primary,secondary, one Tertiary tertiary schools, institution carry KHDOWKFHQWUHVDQG out head count of vehicle staff, payroll management, verification and conducting field data capture inspections to inspecting and ascertain whether verifying of staff are attending supplies, works and to duty, verifying services of works, supplies and consumables. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,868 11,151 16,420 4,105 4,105 4,105 4,105 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,868 11,151 16,420 4,105 4,105 4,105 4,105 Wage Rec't: 35,595 26,696 35,595 8,899 8,899 8,899 8,899 Non Wage Rec't: 31,489 23,617 30,489 7,622 7,622 7,622 7,622 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 67,084 50,313 66,084 16,521 16,521 16,521 16,521

Generated on 30/07/2019 09:16 137 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Workplan 12 Trade, Industry and Local Development Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 06 83 Commercial Services Class Of OutPut: Higher LG Services Output: 06 83 01Trade Development and Promotion Services No of awareness radio shows participated in Radio programs Radio announcementsQu arterly radio talk shows and announcenents made 2 from Emambya FM and 2 from KCR FM No of businesses inspected for compliance to Purpossive the law sampling of business operations using a designed toolReport on compliance issues to law on business operations in the district No of businesses issued with trade licenses Obtain records and documents confirming issued licenses for businesses in entire district Reports on issued licenses to tobacco companies and at district issued licenses to charcoal dealers and permits

Generated on 30/07/2019 09:16 138 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

No. of trade sensitisation meetings organised Consultative at the District/Municipal Council meetings with business owners and local leaders to share information and challengesMeetings conducted 1at district and 4 at Urban business centers in district

Generated on 30/07/2019 09:16 139 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: i) 12 Months staff i) 3 Months staff i) 3 Months staff i) 3 Months staff i) 3 Months staff salaries paid ii) 4 salaries paid salaries paid salaries paid salaries paid reports on ii) 1 reports on ii) 1 reports on ii) 1 reports on ii) 1 reports on awareness radio awareness radio awareness radio awareness radio awareness radio shows iii) 20 shows shows shows shows businesses iii) 25 businesses iii) 25 businesses iii) 25 businesses iii) 25 businesses inspected for inspected for inspected for inspected for inspected for compliance with compliance with compliance with compliance with compliance with the law iv) 10 the law the law the law the law businesses iv) 2 businesses iv) 5 businesses iv) 3 businesses iv) 0 businesses supported in issue supported in issue supported in issue supported in issue supported in issue with trade licenses with trade licenses with trade licenses with trade licenses with trade licenses v) 4 computer v) 1 computer v) 1 computer v) 1 computer v) 1 computer cartridges procured cartridges procured cartridges cartridges procured cartridges procured vi) Bought small procured office equipment vi) Bought small vi) Bought small vi) Bought small vi) Bought small vii) Maintained office equipment office equipment office equipment office equipment computer items vii) Maintained vii) Maintained vii) Maintained vii) Maintained viii)Charged bank computer items computer items computer items computer items charges Airtime viii)Charged bank viii)Charged bank viii)Charged bank viii)Charged bank and MBs Procured charges charges charges charges of fuel i) Filling of the Staff disposition list ii) Appraisals of staff on probation iii) Present awareness radio talk shows iv) Inspection of businesses for compliance with the law v) Support businesses in issue with trade licenses vi) Filling requests, LPOs to procure computer cartridges and small office equipment vii) Charge or pay bank charges viii) Issue of LPO for fuel Wage Rec't: 0 0 81,038 20,260 20,260 20,260 20,260 Non Wage Rec't: 0 0 5,880 1,470 1,470 1,470 1,470

Generated on 30/07/2019 09:16 140 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 86,918 21,730 21,730 21,730 21,730 Output: 06 83 02Enterprise Development Services No of awareneness radio shows participated in 4Radio programs to sensitize the public on MSMEs forms of businesses and registration requirements Radio announcements Reports of quarterly radio programs Conducted 2 from Emabya FM and 2 from KCR FM No of businesses assited in business 4Guiding on the registration process different forms of businesses and their registration requiement Guidance on basic information for various business registration and proceduresReports on supported private businesses in registration process

Generated on 30/07/2019 09:16 141 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

No. of enterprises linked to UNBS for product 4Sensitization and quality and standards meeting leaders Facilities inspections Communication of advantages and shortcomings with UNBS on businesses.Reports on linked businesses like Milk cooler, food stuff processing, grain store, bakeries Non Standard Outputs: 4 Radio talk shows 1 Radio talk shows 1 Radio talk shows 1 Radio talk shows 1 Radio talk shows 4 Businesses 5 Businesses 5 Businesses 5 Businesses 5 Businesses supported in supported in supported in supported in supported in registration process registration process registration registration process registration process A formulated process District LED strategy, to meet the demands of O&G industry Trained PAPs,PACS,PAIs in project appraisal and financial management skills Trained CDOs and parish chiefs in project appraisals Trained PAPs,PACS,PAIs in project appraisal and financial management skills 4 radio talk shows on local FM radios Inspect c and advise on registration Consultative meetings at Villages, parish, sub county and District level

Generated on 30/07/2019 09:16 142 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Compilation of draft LED strategicplan Review Draft LED SP by organs/committees. Draft LED SP approval by organs/committees for approval. Activity A Bi- annual community training of PAPs at Sub county level. Quarterly community training of PAPs at Parish Chiefs. Training workshops for CDOs and parish chiefs at District HQrs Bi-annual community training of PAPs at Sub county level. Quarterly community training of PAPs at Parish Chiefs. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 59,401 14,850 14,850 14,850 14,850 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 59,401 14,850 14,850 14,850 14,850 Output: 06 83 03Market Linkage Services

Generated on 30/07/2019 09:16 143 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

No. of market information reports Collect and compile desserminated product market prices Disseminate product prices in comparison Reports on market information of local produced products in comparison to the region No. of producers or producer groups linked to Mobilization and market internationally through UEPB coordination of companies and farmer groups6Reports on tobacco producer and marketing companies And other emerging producer/s

Generated on 30/07/2019 09:16 144 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: 8 Reports on i) 1 Reports on i) 1 Reports on i) 1 Reports on i) 1 Reports on inspected inspected inspected inspected inspected commodity market commodity market commodity market commodity market commodity market prices 12 Reports prices prices prices prices disseminated on commodity market ii) 3 Reports ii) 3 Reports ii) 3 Reports ii) 3 Reports prices MSMEs disseminated on disseminated on disseminated on disseminated on profiled and linked commodity market commodity market commodity market commodity market to markets Carry prices prices prices prices out inspections for current commodity market prices Advise on opportunities and strategies for better commodity prices in the country. Prepare 12 reports of disseminated market prices Activity Train MSMEs and supported to register with UNSDB) at Disrict level Bi-annual Data collection and Market information sharing Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 17,714 4,429 4,429 4,429 4,429 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 17,714 4,429 4,429 4,429 4,429 Output: 06 83 04Cooperatives Mobilisation and Outreach Services

Generated on 30/07/2019 09:16 145 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

No of cooperative groups supervised Inspections Data and report collections meetings auditingReports on supervised cooperatives and SACCOs in the district No. of cooperative groups mobilised for Trainings members registration Iin financial literacy and governance Conducting cooperative meetings Training reports of identified groups Mobilized meeting reports No. of cooperatives assisted in registration Inspect books of accounts Compile reports Prepare recommendations, TraIning reports to MTICFinancial reports compiled Recommendations for registration

Generated on 30/07/2019 09:16 146 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: Reports on 25 i) Reports on 5 i) Reports on 5 i) Reports on 10 i) Reports on 5 Cooperative groups Cooperative groups Cooperative Cooperative groups Cooperative groups supervised 8 supervised. groups supervised. supervised. supervised. Cooperative groups ii) 2 Cooperative ii) 2 Cooperative ii) 2 Cooperative ii) 2 Cooperative mobilized for groups mobilized groups mobilized groups mobilized groups mobilized registration. 5 for registration. for registration. for registration. for registration. Cooperatives iii) 1 Cooperatives iii) 1 Cooperatives iii) 1 Cooperatives iii) 1 Cooperatives assisted in assisted in assisted in assisted in assisted in registration. registration. registration. registration. registration. Trained FGs, Cas & Famer co-op, in SACCOs and Financial literacy at parish & Subcounty level Inspections of registered Cooperatives. Attend Annual General Meetings (AGMs) Support audit Cooperatives. Support cooperatives in preparing financial reports Recommend cooperatives to register Provide technical advice . Train FGs, CAs & famer cooperatives in SACCOs & financial literacy at Subcounty and parish level Training of FGs, CAs & farmer co- operatives on internal savings, credit & financial literacy at parish level Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 24,953 6,238 6,238 6,238 6,238

Generated on 30/07/2019 09:16 147 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 24,953 6,238 6,238 6,238 6,238 Output: 06 83 05Tourism Promotional Services No. and name of hospitality facilities (e.g. Inspections Lodges, hotels and restaurants) identifying and naming hospitable facilities Identifying challenges for actionReport on Urban councils hospitable facilities of Kakumiro, Kisiita, Igayaza, and Kakindo and subcounties in district No. and name of new tourism sites identified Inspection of investment opportunities that for new tourism sitesReport on identified new tourism sites in district

Generated on 30/07/2019 09:16 148 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

No. of tourism promotion activities Approval of the meanstremed in district development plans sites in District development plans Inspection Data capture and documentationStati stical reports on NRM war memorial monument at Birembo, St. Andrea Kaahwa Kooki Haibale Martyr shrine, Semwema carves at Semwma Ward, Egasani King burrial place at Kihumuro and Masaka and Chimpanzee sanctury at Kasambya

Non Standard Outputs: i) Included 2 i) 1 tourism tourism ii) 50 named ii) 50 named ii) 50 named promotional promotional hospitable facilities hospitable hospitable facilities activities in district activities in district of lodges, hotels facilities of lodges, of lodges, hotels at St. Andrea development plan. and restaurants hotels and and restaurants Kaahwa- Kooki ii) 200 named iii) Named 1 restaurants iii) Named 0 Haibaale hospitable facilities identified tourism iii) Named 1 identified tourism ii) 50 named of lodges, hotels sites . identified tourism sites . hospitable facilities and restaurants iii) sites . of lodges, hotels Named 2 identified and restaurants tourism sites .i)1 2 iii) Named 0 tourism identified tourism promotional sites . activity in DDP ii) Inspect and name hospitable facilities in the district iii) Inspect different areas of the district for possible tourism sites Wage Rec't: 0 0 0 0 0 0 0

Generated on 30/07/2019 09:16 149 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Wage Rec't: 0 0 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,000 750 750 750 750 Output: 06 83 06Industrial Development Services A report on the nature of value addition Meeting the facility support existing and needed owners Inspecting the facilities Identifying gaps for possible supportReport on nature of value addition support in place and gaps in value addition support No. of opportunites identified for industrial Inspections of sites development and industrial projects in the districtReport on industrial Investment opportunities in Central wards of town councils of Kakumiro, Kisiita, Igayaza, and Kakindo and others in district No. of producer groups identified for Field inspection collective value addition support Data collection Meetings with producer groups or individualsCentral wards of town councils of Kakumiro, Kisiita, Igayaza, and Kakindo and others in district

Generated on 30/07/2019 09:16 150 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

No. of value addition facilities in the district Data collection on facilities Meetings with members Obtain intervention needs from government Reports on Cooperative with a milk cooler, Grain stores, Coffee factories, Fresh food stuff drier min factory individuals in,bakery. Non Standard Outputs: i) 5 Opportunities i) 0 Opportunities 2 Opportunities 3 Opportunities 0 Opportunities identified for identified for identified for identified for identified for industrial industrial industrial industrial industrial development ii) 5 development development development development Producer groups ii) 0 Producer ii) 2 Producer ii) 3 Producer ii) 0 Producer identified for groups identified groups identified groups identified groups identified collective value for collective value for collective for collective value for collective value addition support.i) addition support. value addition addition support. addition support. Inspect up coming support. manufacturing projects. ii) Inspect producer groups for possible support in value addition activities iii) Guide businesses on registration processes with UNBOS and certification Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,000 500 500 500 500 Output: 06 83 07Sector Capacity Development

Generated on 30/07/2019 09:16 151 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: Identified and i) 1 Reports on 1 Reports on 1 Reports on 1 Reports on linked trainees to attended attended attended attended technical colleges workshops and workshops and workshops and workshops and for skills seminars seminars seminars seminars development 4 ii) 1 reports on ii) 1 reports on Reports on staff training staff training attended workshops and seminars 2 reports on staff training made Meetings in the communities to identify learners Meeting t o Present field report DTPCandcommitte es. Present field report to committees of Council Attend workshops organized by MTIC , MAAIF or ICPAU Attend trainings or meetings by the ministry, district or ICPAU Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 6,490 1,623 1,623 1,623 1,623 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 6,490 1,623 1,623 1,623 1,623 Output: 06 83 08Sector Management and Monitoring

Generated on 30/07/2019 09:16 152 LG Approved Workplan

Vote:614 Kakumiro District FY 2019/20

Non Standard Outputs: i) 4 quarterly i) 1 quarterly i) 1 quarterly i) 1 quarterly i) 1 quarterly reports i) 12 reports reports reports reports computer and ICT i) 3 computer and i) 3 computer and i) 3 computer and i) 3 computer and services iii) 12 ICT services ICT services ICT services ICT services welfare and iii) 3 welfare and iii) 3 welfare and iii) 3 welfare and iii) 3 welfare and entertainment entertainment entertainment entertainment entertainment services iv) 12 services services services services department reports to DTPC v)1 department annual reporti) Preparation and submission 4 quarterly reports ii) Request for payment of airtime for phone and data for MBs for internet services iii) Request for payment of welfare for break fast Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 4,726 1,181 1,181 1,181 1,181 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 4,726 1,181 1,181 1,181 1,181 Wage Rec't: 0 0 81,038 20,260 20,260 20,260 20,260 Non Wage Rec't: 0 0 124,164 31,041 31,041 31,041 31,041 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 0 0 205,202 51,301 51,301 51,301 51,301

N/A

Generated on 30/07/2019 09:16 153