FY 2018/19 Vote:510 Iganga District

LG WorkPlan

Vote:510 Iganga District FY 2018/19 Foreword

The district budget is shs 37,793,932,000 lower than that of the running FY by shs 58,222,280,000 and this was because of the creation of a new district caved from Iganga district called Bugweri. LRR reduced because some of the revenue sources now belongs to the new district. Unconditional grant also reduced because some funds where allocated to the new district. some of the salaries also llocated to now Bugweri staff in health, education and agriculture. this explains the lower IPFS. However, other government transfers increased because the ministry of roads increased the IPF for the road fund. Donnor increased because the district is piloting the new Agricultural claster developemnt project funded by world bank. Of the funds to be received , shs 19,974,830,000 will be salries, 13,654,621,000 recurrent expenditures and development of shs 2,257,481,000.

Kawooya David

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Vote:510 Iganga District FY 2018/19

SECTION A: Overview of Revenues and Expenditures

Revenue Performance and Plans by Source Current Budget Performance Uganda Shillings Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19

Locally Raised Revenues 422,800 248,097 422,800 Discretionary Government Transfers 3,470,862 2,797,720 2,592,988

Conditional Government Transfers 35,651,652 26,264,346 29,244,363 Other Government Transfers 3,240,900 2,187,014 3,685,782 Donor Funding 830,000 786,771 1,906,000 Grand Total 43,616,214 32,283,947 37,851,933

Revenue Performance in the Third Quarter of 2017/18

By the end of December 2017, the district had realized a total of shs 21,122,611 of which shs 212,080,000 is locally raised revenue, shs 546,867,000 is donor funds and the balance central government transfer and line ministries.

Planned Revenues for FY 2018/19

The district has an approved budget of shs 37,517,932,000. This is lower than the current approved budget. This followed the operationalisation of Vote 624 bugweri district. out of the total budget; shs 364,799,000 is locally raised revenue, shs 2,592,988,000 is discretionary gov't transfers, shs 29,244,363,000 is conditional gov't transfer, other gov't transfers is 2,262,809,910,419,000. donor support is shs 3,022,973,000.

Expenditure Performance in Third Quarter of 2017/18 and Plans for 2018/19 by Department

Uganda Shillings Thousands Approved Budget for FY Cumulative Receipts by Approved Budget for FY 2017/18 End March for FY 2017/18 2018/19

Administration 6,318,612 5,321,919 6,005,202 Finance 524,817 250,154 332,823 Statutory Bodies 535,092 332,532 594,946 Production and Marketing 2,804,732 1,469,203 2,617,972 Health 5,841,829 4,555,211 7,403,686 Education 24,557,782 18,080,695 17,945,103 Roads and Engineering 832,803 715,120 842,124 Water 647,057 631,667 565,715 Natural Resources 117,893 112,715 89,352 Community Based Services 1,236,339 682,015 1,324,028 Planning 145,798 87,586 86,588

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Vote:510 Iganga District FY 2018/19

Internal Audit 53,461 31,340 44,393 Grand Total 43,616,214 32,270,159 37,851,933 o/w: Wage: 25,355,402 19,016,552 19,974,830 Non-Wage Reccurent: 15,573,585 10,646,145 13,732,122 Domestic Devt: 1,857,227 1,820,691 2,238,981 Donor Devt: 830,000 786,771 1,906,000

Expenditure Performance by end of March FY 2017/18 While shs 21,122,611,000 had been disbursed to departments by by the end of second quarter, shs 12,677,701,000 had been spent on wage, with non wage shs 6,827,659,000 which is 87% of the funds released departments were spent. Development; shs 1,070,384,000 which is 51% of the funds released to departments were spent. With donor, shs 546,867,000 which is 100% of the funds released to the departments were spent. Overall 97% of the funds released to departments were spent and only 3% remained by end of December 2017

Planned Expenditures for The FY 2018/19

Out of the budget of shs 37,517,932,000; shs 19,974,830,000 will cater for salaries of staff, this is reduction from the current budget. This is a result of the newly created vote 624. shs 12,262,648,000 will cater for non wage recurrent costs. This includes capitation of education institutions and support to health institutions including district general hospital. shs 2,,257,481,000 will VXSSRUWGHYHORSPHQWSURMHFWVWKHLVLQFOXGHVWKH''(*6HFWRUJUDQWWRKHDOWKHGXFDWLRQDQGSURGXFWLRQHVKVZLOO support donor projects in the district. To note however, 67.8% of the budget will be spent in 2 sectors of education and health

Medium Term Expenditure Plans The district focuses on fast tracking productivity of the community organised groups, employment creation, improve the standards of UPE and USE, as well as health systems improvement.

Challenges in Implementation lack of transport; its only education and health that have one double cabin pick up each. Inadequate locally raised revenue Under staffing;head of departments are filled at 50%

G1: Graph on the Revenue and Expenditure Allocations by Department

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Vote:510 Iganga District FY 2018/19

Revenue Performance, Plans and Projections by Source Approved Budget for Cumulative Receipts Approved Budget for FY 2017/18 by End March for FY FY 2018/19 Ushs Thousands 2017/18 1. Locally Raised Revenues 422,800 248,097 422,800 Application Fees 10,000 3,293 68,001 Business licenses 9,350 9,455 9,350 Land Fees 22,000 22,404 22,000 Local Services Tax 197,100 176,002 187,000 Market /Gate Charges 6,600 4,111 6,600 Miscellaneous receipts/income 58,306 1,052 0 Other Fees and Charges 119,444 31,780 129,849 2a. Discretionary Government Transfers 3,470,862 2,797,720 2,592,988 District Discretionary Development Equalization Grant 754,053 754,053 491,274 District Unconditional Grant (Non-Wage) 932,219 699,164 763,880 District Unconditional Grant (Wage) 1,581,455 1,186,091 1,308,101 Urban Discretionary Development Equalization Grant 24,240 24,240 0 Urban Unconditional Grant (Non-Wage) 49,223 36,918 0 Urban Unconditional Grant (Wage) 129,672 97,254 29,733 2b. Conditional Government Transfer 35,651,652 26,264,346 29,244,363 General Public Service Pension Arrears (Budgeting) 896,028 896,028 187,994 Gratuity for Local Governments 783,071 587,303 1,511,472 Pension for Local Governments 2,693,492 2,020,119 2,812,392 Salary arrears (Budgeting) 0 0 48,750

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Vote:510 Iganga District FY 2018/19

Sector Conditional Grant (Non-Wage) 6,579,252 3,972,156 4,299,051 Sector Conditional Grant (Wage) 23,644,275 17,733,206 18,636,996 Sector Development Grant 1,034,896 1,034,896 1,726,655 Transitional Development Grant 20,638 20,638 21,053 2c. Other Government Transfer 3,240,900 2,187,014 3,685,782 Agricultural Technology and Agribusiness Advisory 0 0 300,000 Services (ATAAS) Project DVV International 0 0 175,000 Other 2,136,932 982,235 0 Support to PLE (UNEB) 23,000 25,825 26,000 Uganda Multi-Sectoral Food Security & Nutrition 0 0 1,392,973 Project (UMFSNP) Uganda Road Fund (URF) 0 606,731 764,241 Uganda Women Enterpreneurship Program(UWEP) 288,452 71,695 288,452 Vegetable Oil Development Project 53,400 25,310 0 Youth Livelihood Programme (YLP) 739,116 475,219 739,116 3. Donor 830,000 786,771 1,906,000 African Development Bank (ADB) 0 0 0 District Commercial Services Support (DICOSS) Project 1,000 0 0 Food and Agricultural Organisation (FAO) 1,000 0 0 Food For The Hungry (U) 0 25,309 0 Gender Based Violence (GBV) 25,000 0 0 Geselleschaft fur Internationale Zusammenarbeit (GIZ) 0 40,051 0 Global Fund for HIV, TB & Malaria 50,000 1,986 50,000 Jhpiego Corporation 0 0 405,000 Neglected Tropical Diseases (NTDs) 1,000 0 0 Sight Savers International (Uganda) 1,000 0 0 Support to Decentralisation for Sustainability (SDS) 1,000 0 0 UK Department for International Development (DFID) 0 0 101,000 United Nations Children Fund (UNICEF) 600,000 719,425 1,200,000 World Health Organisation (WHO) 150,000 0 150,000 Total Revenues shares 43,616,214 32,283,947 37,851,933

i) Revenue Performance by March FY 2017/18 Locally Raised Revenues

The district realized Ugx 92,293,919 as locally raised revenue against the the approved budget of shs 422,800,204 representing 21.8%. this variation was due to poor remittance from the sub counties. Central Government Transfers

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Vote:510 Iganga District FY 2018/19

Ugx 9,945,390,390,765 was realized in the quarter. This is higher than what was expected in the quarter. The variation was due to the fact that the district had planned for 4 quarter equal releases in all grants and yet development grants were released considering 3 quarters. In general, the district realized 100% of all the funds expected from the centre except for general public service pension arrears which was not released in the quarter. Donor Funding We realized 727% of the funds expected in the quarter. the over performance is attributed to unplanned funds from World bank to support nutrition and fight hidden hunger in the 100 primary schools in the district. similarly UNICEF doubled the release in the quarter. ii) Planned Revenues for FY 2018/19 Locally Raised Revenues The district expects shs 349,799,000 slightly lower than that of the approved in FY 2017/18. The variation is mainly due local service tax where the planned recruitment were not expected to take place because the government doesn't have money for the new recruitment except on replacement basis. similarly, other fees and charges are expected is based on the current performance of this source of revenue. Central Government Transfers

$V\RXFDQDEO\VHHIURPWKHVXPPDU\WDEOHLQWKLVV\VWHPDOORXUFHQWUDOJRYHUQPHQWUHYHQXHVZHUHFXWIROORZLQJWKH operationalisation of the new distinct of Bugweri expected in 1st July 2018 as per the phased parliamentary approval. The figures FXWZHUHDFURVVDOOWKHVRXVHVLQFOXGLQJWKHQRQZDJHDQGZDJHRIDOOWKHVHFWRUV$OOWKHFRQGLWLRQDOJUDQWVLQFOXGLQJUHFXUUHQWDQG development were cut by 36.7%, This resulted into the figures reducing from the current 39.1billion to 32.2 billion shillings for the FY 2018/19. Though we have a new grant in health for development and an increase in the sector development to education. Also an increase in wage to cater the enhancement of scientist salaries. As of now, the district remained without any town council thus no IPF for urban wage and non wage as shown in the table above. Donor Funding 7KHGRQRUVXSSRUWLVH[SHFWHGWRLQFUHDVHWRLQWKH)<7KHYDULDWLRQLVGXHWR:RUOGEDQNVXSSRUWWR nutrition and fight to hidden hunger in 100 primary schools in the district of shs 1.5 billion. at the same time UNICEF budget support expected to increase from the current shs 0.6billion shillings to 1.2 billion shillings. we also expect support from Global fund. To note however that where no money is indicated, the donor has closed operations in the district.

Revenues and Budget by Sector and Programme Uganda Shillings Thousands Approved Budget for Cumulative Receipts by Approved Budget for FY 2017/18 End Of March for FY FY 2018/19 2017/18 Sector :Agriculture Agricultural Extension Services 12,040 6,020 133,139 District Production Services 2,763,692 435,148 2,467,425 District Commercial Services 29,000 15,871 17,409 Sub- Total of allocation Sector 2,804,732 457,038 2,617,972 Sector :Works and Transport District, Urban and Community Access Roads 713,569 485,555 740,294 District Engineering Services 119,234 18,871 101,830 Sub- Total of allocation Sector 832,803 504,426 842,124 Sector :Education

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Vote:510 Iganga District FY 2018/19

Pre-Primary and Primary Education 16,371,447 940,269 11,121,139 Secondary Education 6,469,363 1,412,412 4,774,687 Skills Development 1,546,052 632,903 1,787,770 Education & Sports Management and Inspection 170,920 119,130 259,541 Special Needs Education 0 0 1,966 Sub- Total of allocation Sector 24,557,782 3,104,714 17,945,103 Sector :Health Primary Healthcare 359,500 200,206 2,109,241 District Hospital Services 272,179 248,783 363,316 Health Management and Supervision 5,210,149 2,746,049 4,931,129 Sub- Total of allocation Sector 5,841,829 3,195,037 7,403,686 Sector :Water and Environment Rural Water Supply and Sanitation 647,057 184,428 565,715 Natural Resources Management 117,893 87,665 89,352 Sub- Total of allocation Sector 764,950 272,093 655,067 Sector :Social Development Community Mobilisation and Empowerment 1,236,339 581,872 1,324,028 Sub- Total of allocation Sector 1,236,339 581,872 1,324,028 Sector :Public Sector Management District and Urban Administration 6,318,612 5,270,270 6,005,202 Local Statutory Bodies 535,092 256,872 594,946 Local Government Planning Services 145,798 59,275 86,588 Sub- Total of allocation Sector 6,999,501 5,586,417 6,686,736 Sector :Accountability Financial Management and Accountability(LG) 524,817 235,917 332,823 Internal Audit Services 53,461 27,706 44,393 Sub- Total of allocation Sector 578,278 263,623 377,215

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Vote:510 Iganga District FY 2018/19

SECTION B : Workplan Summary

Administration B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 5,810,109 4,793,803 5,679,088 District Unconditional Grant (Non- 137,243 262,731 89,353 Wage) District Unconditional Grant (Wage) 765,242 581,750 645,796 General Public Service Pension 896,028 896,028 187,994 Arrears (Budgeting) Gratuity for Local Governments 783,071 587,303 1,511,472 Locally Raised Revenues 57,254 118,458 162,676 Multi-Sectoral Transfers to 348,108 230,161 190,922 LLGs_NonWage Multi-Sectoral Transfers to 129,672 97,254 0 LLGs_Wage Pension for Local Governments 2,693,492 2,020,119 2,812,392 Salary arrears (Budgeting) 0 0 48,750 Urban Unconditional Grant (Wage) 0 0 29,733 Development Revenues 508,503 528,116 326,114 District Discretionary Development 48,762 32,525 38,719 Equalization Grant Multi-Sectoral Transfers to 459,741 495,590 287,395 LLGs_Gou 6,318,612 5,321,919 6,005,202 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 765,242 679,004 675,529 Non Wage 5,044,867 4,092,040 5,003,559 Development Expenditure Domestic Development 508,503 499,226 326,114 Donor Development 0 0 0 Total Expenditure 6,318,612 5,270,270 6,005,202

Narrative of Workplan Revenues and Expenditure

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Vote:510 Iganga District FY 2018/19

The Depart has an approved budget of shs 5,526,885,000 which is Higher than that of the last FY because of the creation of th new district Bugweri which was caved from Iganga and this reduced the mother district IPFS. Of the total budget shs 645,796,000 is district unconditional grant wage ,shs, 89,353,000 is district un conditional grant non wage. shs 187,994.000 is general service pension arrear ,shs 1, 511,572,000 is gratuity for local governments,shs 104,675,000 is local revenue, shs 2,812,392,000 is pension for local governments shs 48,750,000 is salary arrears ,shs,29,733,000 is urban unconditional grant wage ,shs 38,719,000 is DDEG..There was apostive deviation of 1.61 % attributed to allocation of monies under salary arrears and urban un conditional grant wage.there was also increase in gratuity for local governments by shs 728,401,shs 47,421,shs 118900 under local revenue and under pension for local governments.However there are also decreasese in allocation under district unconditional grant non wage,by shs 47,890 ,district unconditional grant wage by shs 119, 446, General public service arrrears by shs 708, 034 and DDEG by shs 10,043 this is attributed to the fact that pensioners are reducing in number .residual arrears were provided because beneficiaries provided proper data.

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Vote:510 Iganga District FY 2018/19 Finance B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 508,285 246,154 327,823 District Unconditional Grant (Non- 112,847 49,305 97,948 Wage) District Unconditional Grant (Wage) 174,311 130,733 110,320 Locally Raised Revenues 29,453 7,914 38,856 Multi-Sectoral Transfers to 191,675 58,202 80,699 LLGs_NonWage Development Revenues 16,531 4,000 5,000 District Discretionary Development 13,736 4,000 5,000 Equalization Grant Urban Discretionary Development 2,795 0 0 Equalization Grant 524,817 250,154 332,823 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 174,311 130,733 110,320 Non Wage 333,974 101,184 217,503 Development Expenditure Domestic Development 16,531 4,000 5,000 Donor Development 0 0 0 Total Expenditure 524,817 235,917 332,823

Narrative of Workplan Revenues and Expenditure The department has an approved budget of shs 332,823,000. As you can see from the table above shs 110,320,000 is wage, shs 97,948,000 iis local service tax for the sub counties. With respect to expenditure, shs 110,320,000 is wage, shs 217,503,000 is non wage and shs 5 million is development

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Vote:510 Iganga District FY 2018/19 Statutory Bodies B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 535,092 332,532 594,946 District Unconditional Grant (Non- 316,502 202,106 341,549 Wage) District Unconditional Grant (Wage) 175,220 116,168 189,300 Locally Raised Revenues 43,370 14,258 64,097 Development Revenues 0 0 0 No Data Found 535,092 332,532 594,946 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 309,622 87,610 189,300 Non Wage 225,470 169,263 405,646 Development Expenditure Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 535,092 256,872 594,946

Narrative of Workplan Revenues and Expenditure The Department expects to recieve a total of shs 594,946,000 of which shs 341,594,000 is District un conditional grant non wage and shs 189,300,000 is District unconditional grant wage and shs 64,097,000 is local revenue. There is apostive deviation between the current financial years budget expectations and that of 2017/18 and this is attributed to the increase in wage by 7.3 % ,non wage by 7.44 % and local revenue by 32.34 %. The percentage increase could be due to increase in political leaders salaries and increase in facilitation to members of DEC.

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Vote:510 Iganga District FY 2018/19 Production and Marketing B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 2,726,531 1,392,001 2,508,794 District Unconditional Grant (Non- 0 0 3,120 Wage) District Unconditional Grant (Wage) 139,564 104,673 133,344 Locally Raised Revenues 18,000 879 10,000 Other Transfers from Central 2,190,332 1,002,473 1,692,973 Government Sector Conditional Grant (Non-Wage) 77,047 57,785 237,141 Sector Conditional Grant (Wage) 301,588 226,191 432,216 Development Revenues 78,202 77,202 109,178 Donor Funding 1,000 0 0 Sector Development Grant 77,202 77,202 109,178 2,804,732 1,469,203 2,617,972 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 441,152 220,576 565,560 Non Wage 2,285,379 236,462 1,943,234 Development Expenditure Domestic Development 77,202 0 109,178 Donor Development 1,000 0 0 Total Expenditure 2,804,732 457,038 2,617,972

Narrative of Workplan Revenues and Expenditure The department expects to get a funding of shs 2,617,972,000, of which shs 237,141,000 will be from conditional grant non wage from the center, shs 109,178,000 will be conditional develoment grant development, shs 432216000 will be sector conditional grant wage, and shs 1691973000 will be other transfers from central gvt, The budget for this financial year is less than that of of last financial year from shs 2804732,000 to 2616972,000. this is due to the creation of another district (Bugweri) which was curbed off from Iganga district. Sector conditional grant non wage increased from shs 77,047,000 to shs 237,141,000 because of the introduction of the extension grant by the ministry of Agriculture ans same for development. Then the district provided for shs 3,120,000 for the support to promoting commercial

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Vote:510 Iganga District FY 2018/19 Health B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 4,978,325 3,739,440 5,413,570 Locally Raised Revenues 2,500 2,500 0 Other Transfers from Central 0 5,071 0 Government Sector Conditional Grant (Non-Wage) 624,823 468,618 514,441 Sector Conditional Grant (Wage) 4,351,002 3,263,251 4,899,128 Development Revenues 863,503 815,771 1,990,116 District Discretionary Development 50,001 29,000 30,000 Equalization Grant Donor Funding 803,000 786,771 1,906,000 Multi-Sectoral Transfers to 10,503 0 0 LLGs_Gou Sector Development Grant 0 0 54,116 5,841,829 4,555,211 7,403,686 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 4,351,002 2,175,501 4,899,128 Non Wage 627,323 454,666 514,441 Development Expenditure Domestic Development 60,503 19,000 84,116 Donor Development 803,000 545,870 1,906,000 Total Expenditure 5,841,829 3,195,037 7,403,686

Narrative of Workplan Revenues and Expenditure The department expects to run a budget of shs 7,403,686,000 in FY 2018/19 more than shs 5,841,829 of the current budget. The increase in IPFs is attributed to salary enhancement of medical workers starting next FY 2018/19 also we anticipate increase in donor funding majorly from UNICEF, WHO and JHIPIEGO.. With respect to expenditure, highest age% will cater for salaries, GOU development grant of 54,116,000 will be used to complete Nawandala staff house

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Vote:510 Iganga District FY 2018/19 Education B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 24,077,065 17,652,029 16,833,368 District Unconditional Grant (Non- 0 0 1,966 Wage) District Unconditional Grant (Wage) 50,977 38,292 32,263 Locally Raised Revenues 1,000 3,879 21,500 Other Transfers from Central 23,000 25,825 26,000 Government Sector Conditional Grant (Non-Wage) 5,010,403 3,340,269 3,445,987 Sector Conditional Grant (Wage) 18,991,685 14,243,764 13,305,652 Development Revenues 480,717 428,666 1,111,736 District Discretionary Development 73,978 32,127 45,273 Equalization Grant Locally Raised Revenues 10,200 0 0 Sector Development Grant 396,539 396,539 1,066,463 24,557,782 18,080,695 17,945,103 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 19,042,662 626,970 13,337,915 Non Wage 5,034,403 2,225,180 3,495,453 Development Expenditure Domestic Development 480,717 252,564 1,111,736 Donor Development 0 0 0 Total Expenditure 24,557,782 3,104,714 17,945,103

Narrative of Workplan Revenues and Expenditure The department has a total budget of shs 17,945,103,000 which is lower than that of last FY because of the creation of a new district Bugweri which was curved from Iganga. Of the Total budget shs 17,946,103,275 of which shs 3,495,453,000 is non wage and shs 13,337,915,000 is wage. Under non wage shs 645,293,724 is for UPE capitation, shs 1,901,102,396 is USE capitation and shs 811,796,906 is for skills development .The capital development of shs 1,066,463,000 and LRR was shs. 21,500,000, DDEG was shs.45,273,000. Payment of staff salaries, construction of new classrooms, rehabilitation of old classrooms, construction of pit latrines, monitoring and supervisions carried out.

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Vote:510 Iganga District FY 2018/19 Roads and Engineering B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 787,792 651,700 807,124 District Unconditional Grant (Non- 1,500 0 936 Wage) District Unconditional Grant (Wage) 59,959 44,969 37,947 Locally Raised Revenues 0 0 4,000 Other Transfers from Central 0 606,731 764,241 Government Sector Conditional Grant (Non-Wage) 726,333 0 0 Development Revenues 45,011 63,420 35,000 District Discretionary Development 44,011 63,420 35,000 Equalization Grant Donor Funding 1,000 0 0 832,803 715,120 842,124 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 59,959 44,969 37,947 Non Wage 727,833 459,457 769,177 Development Expenditure Domestic Development 44,011 0 35,000 Donor Development 1,000 0 0 Total Expenditure 832,803 504,426 842,124

Narrative of Workplan Revenues and Expenditure The department will receive shs 842124000 and this is higher than last because the road funds IPFs where increased by the ministry. Of the funds to be recieved, shs 35000000 is for development, shs 764241000 for uganda road fund, shs 37947000 for salaries ,shs 4000000 for locally raised revenue .and Non wage of shs.936,000. expenditures are to be incured under payment of staff salaries, maintenance of roads, construction of pit latrines.

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Vote:510 Iganga District FY 2018/19 Water B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 57,064 49,222 47,765 District Unconditional Grant (Wage) 20,328 21,670 12,865 Locally Raised Revenues 0 0 2,000 Sector Conditional Grant (Non-Wage) 36,736 27,552 32,899 Development Revenues 589,993 582,445 517,951 Locally Raised Revenues 8,200 652 0 Sector Development Grant 561,155 561,155 496,898 Transitional Development Grant 20,638 20,638 21,053 647,057 631,667 565,715 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 20,328 21,670 12,865 Non Wage 36,736 14,227 34,899 Development Expenditure Domestic Development 589,993 148,531 517,951 Donor Development 0 0 0 Total Expenditure 647,057 184,428 565,715

Narrative of Workplan Revenues and Expenditure The sector expect to receive a total revenue of 565,715,000 lower than approved budget of 2017-18 by shs 81,342,000, the variation is attributed to budget cut from the center due to creation of Bugweri District. The cut is mainly under sector development grant, from 561,155,000shs 2017/18 FY to 496,898,000 shs 2018/19FY, non-wage is shs 32,899,000 from shs36,736,000 and wage is shs12,865,000 from 20,328,000 However there an increment under transition development from 20,638,000shs in 2017/18 FY to 21,053,000shs 2018/19FY and an allocation of 2,000,000 under locally raised revenue. With respect to expenditure, 91.9% is development for the improvement of safe water coverage in the communities. The balance of 8.1% will cater salaries and operation of water office.

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Vote:510 Iganga District FY 2018/19 Natural Resources B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 90,442 49,715 54,943 District Unconditional Grant (Non- 0 0 2,028 Wage) District Unconditional Grant (Wage) 51,426 38,570 32,547 Locally Raised Revenues 26,500 1,758 12,412 Sector Conditional Grant (Non-Wage) 12,516 9,387 7,956 Development Revenues 27,451 63,000 34,409 District Discretionary Development 27,451 63,000 34,409 Equalization Grant 117,893 112,715 89,352 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 51,426 38,570 32,547 Non Wage 39,016 11,144 22,396 Development Expenditure Domestic Development 27,451 37,951 34,409 Donor Development 0 0 0 Total Expenditure 117,893 87,665 89,352

Narrative of Workplan Revenues and Expenditure The department anticipates to receive a total revenue share of shs. 89, 352,000. this is lower than that of last year because of the creation of a new district bugweri coved of from Iganga and this reduecd the district IPFs. of the funds to be recieved, shillings 2,028,000 is Non wage shillings 32,547,000 is Wage, shillings 12,412,000 is Locally Raised Revenue, shillings 7,956,000 is Sector Conditional grant Non wage, shillings 34,409,000 is DDEG . There is a reduction in this Financial years budget revenue of shs.28,541,000 due to reductions in allocations under District Unconditional Grant Wage of shs18,879,000; LRR of shs. 14088, sector conditional grant Non wage of shs.4,560,000. However DDEG increased by shs.6,958,000 because of the need to lease government land and District Unconditional grant Non wage was allocated shs. 2,028,000. the positive deviations are due to funds from Natural Resource grants, and reductions are due to transfer of staff to newly created vote Bugweri hence the cut in wage.

Generated on 02/08/2018 04:36 17 LG WorkPlan

Vote:510 Iganga District FY 2018/19 Community Based Services B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 1,211,339 682,015 1,324,028 District Unconditional Grant (Non- 0 0 1,217 Wage) District Unconditional Grant (Wage) 87,876 65,907 55,616 Locally Raised Revenues 4,500 649 4,000 Other Transfers from Central 1,027,568 546,914 1,202,568 Government Sector Conditional Grant (Non-Wage) 91,394 68,545 60,627 Development Revenues 25,000 0 0 Donor Funding 25,000 0 0 1,236,339 682,015 1,324,028 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 87,876 55,116 55,616 Non Wage 1,123,462 526,756 1,268,412 Development Expenditure Domestic Development 0 0 0 Donor Development 25,000 0 0 Total Expenditure 1,236,339 581,872 1,324,028

Narrative of Workplan Revenues and Expenditure the department anticipates to receive a total revenue of shs.1,324,028,000 which is Higher than last FYs budget because of the new Integrated community learning for wealth creation( ICOLEW project )under ministry bof Gender for adult education. Conditional grant non wage alsom increased because of the increase in YLP and UWEP. Other sources reduced of the creation of the new Bugweri vote which was cut from Iganga. of the expected total revenue, shs.1217,000 is Non wage, shs. 55616,000 is wage, shs. 4000,0000 is LRR,

Generated on 02/08/2018 04:36 18 LG WorkPlan

Vote:510 Iganga District FY 2018/19 Planning B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 100,351 42,744 71,111 District Unconditional Grant (Non- 53,669 19,915 23,819 Wage) District Unconditional Grant (Wage) 27,732 20,799 27,732 Locally Raised Revenues 18,949 2,030 19,560 Development Revenues 45,447 44,842 15,478 District Discretionary Development 40,447 44,842 15,478 Equalization Grant Locally Raised Revenues 5,000 0 0 145,798 87,586 86,588 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 27,732 20,799 27,732 Non Wage 72,619 19,383 43,379 Development Expenditure Domestic Development 45,447 19,094 15,478 Donor Development 0 0 0 Total Expenditure 145,798 59,275 86,588

Narrative of Workplan Revenues and Expenditure .The department anticipate to have a budget of shs 86,588,299 lower than that of the running FY and this is because of the creation of a new district Bugweri coved from Iganga and this reduced the revenue envelope. Salaries remained same because of the planned recruitment of the post of a planner to replaced the one transfered to bugweri. DDEG also reduced because the department does not have any capital project this year

Generated on 02/08/2018 04:36 19 LG WorkPlan

Vote:510 Iganga District FY 2018/19 Internal Audit B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 46,593 31,340 44,393 District Unconditional Grant (Non- 11,573 7,880 11,023 Wage) District Unconditional Grant (Wage) 28,821 22,560 30,370 Locally Raised Revenues 6,200 900 3,000 Development Revenues 6,868 0 0 District Discretionary Development 6,868 0 0 Equalization Grant 53,461 31,340 44,393 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 28,821 22,560 30,370 Non Wage 17,773 5,146 14,023 Development Expenditure Domestic Development 6,868 0 0 Donor Development 0 0 0 Total Expenditure 53,461 27,706 44,393

Narrative of Workplan Revenues and Expenditure The department has a total budget of Ugx.44,393,000. this is lower than that of last year because of the creation of a new district bugweri coved of from Iganga and this reduec the district IPFs. Out of which Ugx.30,370,000 is wage thus remaining with only Ugx.14,023,000 as operational funds. The budget reduced from last year's Ugx.53,461,000 thus a 20.4% reduction. The reduction was due to allocation cuts in local revenue ( from Ugx.6,200,000 to Ugx.3,000,000), un conditional grant ( from Ugx.11,573,000 to Ugx.11,023,000) and non allocation of DDEG (from Ugx.2,000,000 to Nil)

Generated on 02/08/2018 04:36 20 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Section C: Annual Workplan Outputs

WorkPlan: 1a Administration

Non Standard Outputs: 1, Salaries for all Admin staff 1, Salaries for all Admin staff PAF monitering carried out. paid paid Travel Inland for CAO, Audit 2. Pension and gratuity for all 2. Pension and gratuity for all Task Force,Security carried out. verified pensioners paid verified pensioners paid Computer Supplies and 3. Burial expenses for staff met 3. Burial expenses for staff met Information Technology carried 4 Court cases followed and 4 Court cases followed and out. Printing and staionary Legal fees and fines paid Legal fees and fines paid procured. 5 CAOs official Travel for 5 CAOs official Travel for Small office Eqiupment inland and abroad facilitated inland and abroad facilitated procured. Official seal procured. 6 field proj Processing and 6 field proj1, Salaries for all Court cases ,fines paid. Water payment of salaries and Admin staff paid bills cleared Compound cleaned pensions and gratuities on 2. Pension and gratuity for all and maintained. Security Guards IPPS and IFMS verified pensioners paid paid. Vehicles maintained. Following, 3. Burial expenses for staff met National celebrations researching consulting and 4 Court cases followed and conducted.Electricity bills paid. attending court of law on Legal fees and fines paid Marriage certificates printed. litigations against the district 5 CAOs official Travel for Ulga activities conducted. inland and abroad facilitated Council hall Furniture 6 field proj1, Salaries for all procured.PAF monitering Admin staff paid carried out. Travel Inland for 2. Pension and gratuity for all CAO, Audit Task Force,Security verified pensioners paid carried out. Computer Supplies 3. Burial expenses for staff met and Information Technology 4 Court cases followed and carried out. Printing and Legal fees and fines paid staionary procured. 5 CAOs official Travel for Small office Eqiupment inland and abroad facilitated procured. Official seal procured. 6 field proj Court cases ,fines paid. Water bills cleared Compound cleaned and maintained. Security Guards paid. Vehicles maintained. National celebrations conducted.Electricity bills paid. Marriage certificates printed. Ulga activities conducted. Council hall Furniture procured. Wage Rec't: 635,570 476,677 675,529 Non Wage Rec't: 4,617,793 3,463,345 4,728,111 Domestic Dev't: 13,746 10,310 0 Donor Dev't: 0 0 0 Total For KeyOutput 5,267,109 3,950,332 5,403,640

Generated on 02/08/2018 04:36 21 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 13 81 02Human Resource Management Services %age of LG establish posts filled 85Implement the new staff 85Implement the new staff 85implement the new staff structure up to 85% structure up to structure up to 85% 85%85Implement the new staff structure up to 85%85Implement the new staff structure up to 85% %age of pensioners paid by 28th of every month 99 All pensioners paid by end 99 All pensioners paid by end 99All Pensioners paid by end of of month of month99 All pensioners paid month by end of month99 All pensioners paid by end of month %age of staff appraised 991 Issues appraisal forms to 991 Issues appraisal forms to 99Issue appraisl forms to staff. workers workers

2. train staff on appraisal 2. train staff on appraisal systems systems

3. compile appraisal reports for 3. compile appraisal reports for CAO CAO991 Issues appraisal forms 4 submit appraisal data to MPS to workers

2. train staff on appraisal systems

3. compile appraisal reports for CAO991 Issues appraisal forms to workers

2. train staff on appraisal systems

3. compile appraisal reports for CAO %age of staff whose salaries are paid by 28th of every month 99 all staff salaries paid by end 99 all staff salaries paid by end 99All staff salaries paid by the of month of month99 all staff salaries end of every month paid by end of month99 all Payroll printed and distributed staff salaries paid by end of month

Generated on 02/08/2018 04:36 22 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Non Standard Outputs: Follow up staff matters in the Follow up staff matters in the Pension and Gratuity paid. subcounties subcounties Salary payments effected. 2. assess conditions of work of 2. assess conditions of work of Medical expenses paid. Welfare staff in stations conducted staff in stations conducted and Entertainment Provided. 3. physical head count to weed 3. physical head count to weed Burial activities out ghosts conducted out ghosts conducted conducted.Pension and Gratuity 4. Follow up salary and 4. Follow up salary and paid. Salary payments effected. pension challenges with MPS pension challenges with MPS Medical expenses paid. Welfare and MOFED and MOFED and Entertainment Provided. 5 follow up staff matters wirh I 5 follow up staff matters wirh I Burial activities conducted. Travel inland and transport Follow up staff matters in the provided, stationary procured subcounties 2. assess conditions of work of staff in stations conducted 3. physical head count to weed out ghosts conducted 4. Follow up salary and pension challenges with MPS and MOFED 5 follow up staff matters wirh I Follow up staff matters in the subcounties 2. assess conditions of work of staff in stations conducted 3. physical head count to weed out ghosts conducted 4. Follow up salary and pension challenges with MPS and MOFED 5 follow up staff matters wirh I Wage Rec't: 0 0 0 Non Wage Rec't: 14,823 11,117 18,217 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 14,823 11,117 18,217

Generated on 02/08/2018 04:36 23 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 13 81 03Capacity Building for HLG Availability and implementation of LG capacity building policy yesUp date CB policy and plan and plan No. (and type) of capacity building sessions undertaken 4 11 Induction of new staff 1 Induction of new staff 2. Generic module on HIV 2. Generic module on HIV 3. Mentoring of staff 3. Mentoring of staff 4. career development for 4. career development for technical staff11 Induction of technical staff 20% ( new staff 4,000,000) co -support 2- 4 staff 2. Generic module on HIV

3. Mentoring of staff

4. career development for technical staff11 Induction of new staff

2. Generic module on HIV

3. Mentoring of staff

4. career development for technical staff Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 30,525 22,894 0 Donor Dev't: 0 0 0 Total For KeyOutput 30,525 22,894 0

Generated on 02/08/2018 04:36 24 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 13 81 04Supervision of Sub County programme implementation

Non Standard Outputs: Supervision and monitoring of Supervision and monitoring of Sub-counties monitored and projects in the sub counties of projects in the sub counties of supervised. Government Nakalama, Buyanga, Iggmbe, Nakalama, Buyanga, Iggmbe, programs coordinated and Nakigo, Makutu, Ibulanku, Nakigo, Makutu, Ibulanku, monitored.Sub-counties Busembatya, namalemba, Busembatya, namalemba, monitored and supervised. Namungalwe, Nawandala, Namungalwe, Nawandala, Government programs nambale, Nawanyingi, nambale, Nawanyingi, coordinated and monitored. Bulamagi, Nabitende, Bulamagi, Nabitende, Busembatya TC , Idudi TB, Busembatya TC , Idudi TB, Namungalwe TB transport and Namungalwe TBSupervision per diem facilitation and monitoring of projects in the sub counties of Nakalama, Buyanga, Iggmbe, Nakigo, Makutu, Ibulanku, Busembatya, namalemba, Namungalwe, Nawandala, nambale, Nawanyingi, Bulamagi, Nabitende, Busembatya TC , Idudi TB, Namungalwe TBSupervision and monitoring of projects in the sub counties of Nakalama, Buyanga, Iggmbe, Nakigo, Makutu, Ibulanku, Busembatya, namalemba, Namungalwe, Nawandala, nambale, Nawanyingi, Bulamagi, Nabitende, Busembatya TC , Idudi TB, Namungalwe TB Wage Rec't: 0 0 0 Non Wage Rec't: 7,000 5,250 24,113 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,000 5,250 24,113 OutPut: 13 81 05Public Information Dissemination

Non Standard Outputs: 1 Dissseminate information on 1 Dissseminate information on Information collected and the social media done the social media done disseminated.Collecting and disseminating information 2. Gather development 2. Gather development information from the information from the subounties subounties

3. perform roles pf public 3. perform roles pf public information Offiecr 1 information Offiecr1 Dissseminate information on Dissseminate information on the social media done the social media done

2. Gather development 2. Gather development information from the information from the subounties subounties

3. perform roles pf public 3. perform roles pf public information Offiecr information Offiecr1 Dissseminate information on the social media done

2. Gather development information from the subounties

3. perform roles pf public

Generated on 02/08/2018 04:36 25 LG WorkPlan

Vote:510 Iganga District FY 2018/19

information Offiecr Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 3,720 Domestic Dev't: 4,490 3,368 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,490 3,368 3,720 OutPut: 13 81 06Office Support services

Non Standard Outputs: 1, lunch allowances for 4 1, lunch allowances for 4 office attendants paid wages support staff paid ie 2 support staff paid ie 2 office cleaned cleaning materials secretaries, 1 office attendant secretaries, 1 office attendant procuredoffice attendants paid and 1 accounts staff. and 1 accounts staff.1, lunch wages office cleaned cleaning (4,800,000) allowances for 4 support staff materials procured paid ie 2 secretaries, 1 office 2 travel inland allowances attendant and 1 accounts facilitations staff.1, lunch allowances for 4 support staff paid ie 2 secretaries, 1 office attendant and 1 accounts staff. Wage Rec't: 0 0 0 Non Wage Rec't: 7,000 5,250 2,160 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,000 5,250 2,160 OutPut: 13 81 08Assets and Facilities Management

Non Standard Outputs: N/A Machinery,Equipment and Furniture maintainedMaintaining of Equipment,machinery and furniture Wage Rec't: 0 0 0 Non Wage Rec't: 7,200 5,400 3,540 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,200 5,400 3,540 OutPut: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: 1. Printing of salary and 1. Printing of salary and Payslips printed. pension Payslips done pension Payslips done Printing of salary and pension 2. IPPS computers and data 2. IPPS computers and data payroll and payslips done relay syatems maintained relay syatems maintained IPPS computers and data relay 3.IPPS software system 3.IPPS software system system maintained udgraded udgraded IPPs soft ware systems upgraded 4. IPPS internet charge costs 4. IPPS internet charge costs Administrative costs of data met and modems procured met and modems procured monthly capture met 5. Administrative costs of 5. Administrative costs of Follow up of salary and pension Monthly Data capture met Monthly Data capture met issues with MPs and MOFED 6. Administ Procurement of 6. Administ1. Printing of salary done inputs and pension Payslips done Printing of payslips 2. IPPS computers and data Printing of pension payroll and relay syatems maintained payslips 3.IPPS software system maintaining of computer data udgraded relay systems 4. IPPS internet charge costs Upgrading of IPPS soft ware met and modems procured Follow up of salary and pension 5. Administrative costs of issues with MOPS and MOFED Monthly Data capture met

Generated on 02/08/2018 04:36 26 LG WorkPlan

Vote:510 Iganga District FY 2018/19

6. Administ1. Printing of salary and pension Payslips done 2. IPPS computers and data relay syatems maintained 3.IPPS software system udgraded 4. IPPS internet charge costs met and modems procured 5. Administrative costs of Monthly Data capture met 6. Administ Wage Rec't: 0 0 0 Non Wage Rec't: 26,094 19,570 14,789 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 26,094 19,570 14,789 OutPut: 13 81 11Records Management Services

Non Standard Outputs: N/A Records properly coded and stored.Storing and coding of records Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 2,520 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 2,520 OutPut: 13 81 12Information collection and management

Non Standard Outputs: 1 Dissseminate information on 1 Dissseminate information on information collected and the social media done the social media done disseminated.Collecting and disseminating of information 2. Gather development 2. Gather development information from the information from the subounties subounties

3. perform roles pf public 3. perform roles pf public information Offiecr 1 information Offiecr1 Dissseminate information on Dissseminate information on the social media done the social media done

2. Gather development 2. Gather development information from the information from the subounties subounties

3. perform roles pf public 3. perform roles pf public information Offiecr information Offiecr1 Dissseminate information on the social media done

2. Gather development information from the subounties

3. perform roles pf public information Offiecr Wage Rec't: 0 0 0 Non Wage Rec't: 6,849 5,137 3,720 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0

Generated on 02/08/2018 04:36 27 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Total For KeyOutput 6,849 5,137 3,720 OutPut: 13 81 13Procurement Services

Non Standard Outputs: 1 Advertisements for 1 Advertisements for Pre qualification handled. procurements done procurements done Bidding handled Advertising done 2. Computer inputs procured 2. Computer inputs procured Awarding of contracts done Handling of prequalification of 3. quarterly reports submitted 3. quarterly reports submitted firms to PPDA 1 Advertisements for to PPDA1 Advertisements for Handling of bidding process procurements done procurements done advertising calling for competent firms 2. Computer inputs procured 2. Computer inputs procured Awarding of contracts.

3. quarterly reports submitted 3. quarterly reports submitted to PPDA to PPDA1 Advertisements for procurements done

2. Computer inputs procured

3. quarterly reports submitted to PPDA Wage Rec't: 0 0 0 Non Wage Rec't: 10,000 7,500 11,748 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 10,000 7,500 11,748 Class Of OutPut: Capital Purchases OutPut: 13 81 72Administrative Capital

Non Standard Outputs: No output planned No output No output plannedNo output Heavy duty Printer procured planned plannedNo output planned Computer for registry procured procuring of heavy duty printer for printing payslips Desk top computer for registry procured

Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 38,719 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 38,719 Wage Rec't: 635,570 476,677 675,529 Non Wage Rec't: 4,696,759 3,522,569 4,812,637 Domestic Dev't: 48,762 36,571 38,719 Donor Dev't: 0 0 0 Total For WorkPlan 5,381,090 4,035,818 5,526,885

Generated on 02/08/2018 04:36 28 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 2 Finance

Non Standard Outputs: Accountable Stationery Accountable Stationery Salaries paid procured, Final Accounts procured, Final Accounts Accountable stationery procured prepared and submited to prepared and submited to Electricity and water paid relevant Authorities, relevant Authorities, LLGs mentoredPayment of Staff Monitoring reports prepared, Monitoring reports prepared, salaries Electricity paid and UPS Electricity paid and UPS procured Mentoring of LLGs, procuredAccountable Procurement of accountable Final Accounts to be prepared Stationery procured, Final stationery Accounts prepared and 3D\PHQWRIZDWHUDQGHOHFWULFLW\ submited to relevant LLGs mentored Authorities, Monitoring reports prepared, Electricity paid and UPS procuredAccountable Stationery procured, Final Accounts prepared and submited to relevant Authorities, Monitoring reports prepared, Electricity paid and UPS procured Wage Rec't: 174,311 130,733 110,320 Non Wage Rec't: 83,017 62,263 87,804 Domestic Dev't: 13,736 10,302 0 Donor Dev't: 0 0 0 Total For KeyOutput 271,065 203,299 198,124

Generated on 02/08/2018 04:36 29 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 14 81 02Revenue Management and Collection Services Value of LG service tax collection 04Revenue Enhancement in 1Revenue Enhancement in Sensitized Lower Local LLGS LLGS1Revenue Enhancement Governments on Local Revenue in LLGS1Revenue Enhancement Enhancement in LLGS Carried out market inspections Carried out Local Revenue Campaigns Non Standard Outputs: Revenue Enhancement plan Revenue Enhancement plan Sensitized Lower Local prepared, market inspections prepared, market inspections Governments on Local Revenue carried out, local Revenue carried out, local Revenue Enhancement Carried out market Review meetings and local Review meetings and local inspections Carried out Local Revenue Sensitisation made Revenue Sensitisation Revenue CampaignsSensitizing Field visits in the LLGs, madeRevenue Enhancement Lower Local Governments on Market inspections by the plan prepared, market Local Revenue Enhancement. Local Revenue Enhancement inspections carried out, local Carring out market inspections taskforce Revenue Review meetings and Carring out Local Revenue local Revenue Sensitisation Campaigns madeRevenue Enhancement plan prepared, market inspections carried out, local Revenue Review meetings and local Revenue Sensitisation made Wage Rec't: 0 0 0 Non Wage Rec't: 12,617 9,462 9,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 12,617 9,462 9,000

Generated on 02/08/2018 04:36 30 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 14 81 03Budgeting and Planning Services

Non Standard Outputs: Annual budget prepared, Annual budget prepared, Revenue enhancement plan Workplans prepared, Backup Workplans prepared, Backup prepared support made to sub counties support made to sub Market inspections carried out Field visits to mentor and countiesAnnual budget Local revenue performance monitor the LLGS prepared, Workplans prepared, review carried out Backup support made to sub Local Revenue sensitisation countiesAnnual budget meetings carried out prepared, Workplans prepared, Revenue collections and returns Backup support made to sub monitoredPreparation of revenue counties enhancement plan Inspection of markets Conducting the revenue performance review meetings Conducting local revenue sensitisation meetings Wage Rec't: 0 0 0 Non Wage Rec't: 7,666 5,749 4,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,666 5,749 4,000

Generated on 02/08/2018 04:36 31 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 14 81 04LG Expenditure management Services

Non Standard Outputs: Backup support to HODS and Backup support to HODS and LLGS mentored in Accounting Staff. Procurement Accounting Staff. Procurement accountability and preparation of of tonner, Stationery, Airtime of tonner, Stationery, Airtime Accounts and Generator fuel and and Generator fuel and Monthly and quarterly financial attending of ICPAU CPD attending of ICPAU CPD reports prepared seminars Backup support to seminarsBackup support to HODS and Accounting Staff. HODS and Accounting Staff. Mentoring of LLGS in Procurement of tonner, Procurement of tonner, accountability Stationery, Airtime and Stationery, Airtime and Preparing of financial reports Generator fuel and attending of Generator fuel and attending of ICPAU CPD seminars ICPAU CPD seminarsBackup support to HODS and Accounting Staff. Procurement of tonner, Stationery, Airtime and Generator fuel and attending of ICPAU CPD seminars Wage Rec't: 0 0 0 Non Wage Rec't: 3,000 2,250 3,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,000 2,250 3,000

Generated on 02/08/2018 04:36 32 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 14 81 05LG Accounting Services Date for submitting annual LG final accounts to Auditor 31/08/2018Office of Auditor 31/08/2018Office of Auditor 2019-08-31Accounts prepared General General and Accountant General and Accountant and submitted to OAG and AG General General31/08/2018Office of Auditor General and Accountant General31/08/2018Office of Auditor General and Accountant General Non Standard Outputs: LLGs mentored, and LLGs mentored, and Accounts prepared and Accountability enhanced both Accountability enhanced both submittedPreparation of at the District and LLGS Field at the District and LLGSLLGs accounts visits to LLGs, holding mentored, and Accountability departmental meetings with enhanced both at the District LLGS and LLGSLLGs mentored, and Accountability enhanced both at the District and LLGS Wage Rec't: 0 0 0 Non Wage Rec't: 6,000 4,500 3,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 6,000 4,500 3,000

Generated on 02/08/2018 04:36 33 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 14 81 06Integrated Financial Management System

Non Standard Outputs: Mangement of IFMS, Mangement of IFMS, Enhanced financial management Continous professinal Continous professinal system and controlsTo give Development certificates Development support to IFMS users Purchase Mangement of IFMS, certificatesMangement of of stationery Purchase of Continous professinal IFMS, Continous professinal computer supplies Purchase of Development certificates Development generator fuel certificatesMangement of IFMS, Continous professinal Development certificates Wage Rec't: 0 0 0 Non Wage Rec't: 30,000 22,500 30,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 30,000 22,500 30,000 OutPut: 14 81 08Sector Management and Monitoring

Non Standard Outputs: Administration costs for Administration costs for Busembatya town council Busembatya town councilAdministration costs for Busembatya town councilAdministration costs for Busembatya town council Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 2,795 2,096 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,795 2,096 0 Class Of OutPut: Capital Purchases

Generated on 02/08/2018 04:36 34 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 14 81 72Administrative Capital

Non Standard Outputs: 5 UPS procured for the IFMs computers in finance officeProcurement of UPS Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 5,000 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 5,000 Wage Rec't: 174,311 130,733 110,320 Non Wage Rec't: 142,300 106,725 136,804 Domestic Dev't: 16,531 12,399 5,000 Donor Dev't: 0 0 0 Total For WorkPlan 333,142 249,857 252,124

Generated on 02/08/2018 04:36 35 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 3 Statutory Bodies

Non Standard Outputs: 1. 6 council sitting Allowances 1. 6 council sitting Allowances Salaries paid to political leaders. paid for 27 members paid for 27 members Council activities conducted. Council stationary procured. 2. Stationery procured 2. Stationery procured vehicle maintained and serviced Payment of salaries. 3. Ex gratia paid for 365 LCIs, 3. Ex gratia paid for 365 LCIs, Activities of council carried out. 77 LCIIs and 27 District 77 LCIIs and 27 District Procurement of council councillors Council meetings councillors1. 6 council sitting stationary. held Allowances paid for 27 maintaining and servicing of members district chairpersons vehicle procurement of stationery 2. Stationery procured payment of Exgratia 3. Ex gratia paid for 365 LCIs, 77 LCIIs and 27 District councillors1. 6 council sitting Allowances paid for 27 members

2. Stationery procured

3. Ex gratia paid for 365 LCIs, 77 LCIIs and 27 District councillors Wage Rec't: 285,286 213,964 189,300 Non Wage Rec't: 36,279 27,209 188,598 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 321,565 241,174 377,898 OutPut: 13 82 02LG procurement management services

Non Standard Outputs: 1. Contracts awarded in time 1. Contracts awarded in time Allowances paid. 2. Stationery procured for the 2. Stationery procured for the Stationary ProcuredPaying of committee 1. Contracts committee1. Contracts awarded Allowances to members. awarded in time in time Purchase of stationary for office 2. Stationery procured for the 2. Stationery procured for the use. committee committee1. Contracts awarded in time 2. Stationery procured for the committee Wage Rec't: 0 0 0 Non Wage Rec't: 5,213 3,910 5,212 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 5,213 3,910 5,212

Generated on 02/08/2018 04:36 36 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 13 82 03LG staff recruitment services

Non Standard Outputs: 1. Salary paid to Chairperson 1. Salary paid to Chairperson Travel inland conducted. DSC DSC Welfare of members conducted. 2. Internal and External adverts 2. Internal and External adverts Machinery and Equipment published published maintained. 3. Gratuity for former 3. Gratuity for former Telecommunication conducted. Chairperson paid Chairperson paid Recruitment advertisement run 4. Meetings to handle 4. Meetings to handle Fuel and allowances paid. recruitment held recruitment held Food and drinks procured. 5. Appeals considered 5. Appeals considered maintenance of machines and 6. Reports produced 6. Reports produced Equipment. 7. utilities paid and computer 7. utilities paid and computer Purchase of airtime,Newspapers. repairs done repairs done Recruitment advertisement run 8 Statio 1. Salary paid to 8 Statio1. Salary paid to Chairperson DSC Chairperson DSC 2. Internal and External adverts 2. Internal and External adverts published published 3. Gratuity for former 3. Gratuity for former Chairperson paid Chairperson paid 4. Meetings to handle 4. Meetings to handle recruitment held recruitment held 5. Appeals considered 5. Appeals considered 6. Reports produced 6. Reports produced 7. utilities paid and computer 7. utilities paid and computer repairs done repairs done 8 Statio 8 Statio1. Salary paid to Chairperson DSC 2. Internal and External adverts published 3. Gratuity for former Chairperson paid 4. Meetings to handle recruitment held 5. Appeals considered 6. Reports produced 7. utilities paid and computer repairs done 8 Statio Wage Rec't: 24,336 18,252 0 Non Wage Rec't: 77,920 58,440 77,920 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 102,256 76,692 77,920 OutPut: 13 82 04LG Land management services

Non Standard Outputs: 1. consideration of land 1. consideration of land Land Applications considered. appilication files appilication files Land Board meetings held. 2. Land allocation done 2. Land allocation done Travel inland conducted. Stationary Procured.allowance 3. Stationery procured. 1. 3. Stationery procured.1. paid. consideration of land consideration of land 6WDWLRQDU\SURFXUHG appilication files appilication files field visits conducted, 2. Land allocation done 2. Land allocation done Holding of land board meetings

3. procurementof stationery 3. Stationery procured.1. consideration of land appilication files 2. Land allocation done

3. Stationery procured. Wage Rec't: 0 0 0 Non Wage Rec't: 7,904 5,928 7,903

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Vote:510 Iganga District FY 2018/19

Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,904 5,928 7,903 OutPut: 13 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per LG 44 Auditor Generals report 11 Auditor Generals report 44 audit general reports in place reviewed reviewed11 Auditor Generals and discussed report reviewed11 Auditor Generals report reviewed No. of LG PAC reports discussed by Council 1212 LG PAC reports 33 LG PAC reports 13 LG PAC reports discussed discussed discussed33 LG PAC reports discussed33 LG PAC reports discussed Non Standard Outputs: 1. Verification and inspection 1. Verification and inspection Allowances to members paid. visits conducted visits conducted Meetings of members held. 2. consultations and delivery of 2. consultations and delivery of Stationary typing and reports to relevant ministries reports to relevant ministries photocopying done.Paying of 3. stationery procured 1. 3. stationery procured1. allowances to members Verification and inspection Verification and inspection Organising meetings to discuss visits conducted visits conducted internal and external Audit 2. consultations and delivery of 2. consultations and delivery of Reports. reports to relevant ministries reports to relevant ministries Printing,typing and 3. stationery procured 3. stationery procured1. photocopying of reports. Verification and inspection visits conducted 2. consultations and delivery of reports to relevant ministries 3. stationery procured Wage Rec't: 0 0 0 Non Wage Rec't: 15,004 11,253 15,005 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 15,004 11,253 15,005 OutPut: 13 82 06LG Political and executive oversight

Non Standard Outputs: 1 support supervision 1 support supervision Council and committee meetings conducted for effective conducted for effective held. implementation of Government implementation of Government Government programs programmes programmes monitored. 2.Periodic and routine 2.Periodic and routine Ordinances formulated and monitoring of Government monitoring of Government approved. programmes conducted programmes conducted 3 ULGA meetings conducted 3 ULGA meetings conducted by the Chairperson and speaker by the Chairperson and speaker Conducting of council meetings 4. National and District 4. National and District as mandated. celebration a 1 support celebration a1 support Monitoring of government supervision conducted for supervision conducted for programs. effective implementation of effective implementation of Formulating ordinances and Government programmes Government programmes policies 2.Periodic and routine 2.Periodic and routine monitoring of Government monitoring of Government programmes conducted programmes conducted 3 ULGA meetings conducted 3 ULGA meetings conducted by the Chairperson and speaker by the Chairperson and speaker 4. National and District 4. National and District celebration a celebration a1 support supervision conducted for effective implementation of Government programmes 2.Periodic and routine monitoring of Government programmes conducted 3 ULGA meetings conducted

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Vote:510 Iganga District FY 2018/19

by the Chairperson and speaker 4. National and District celebration a Wage Rec't: 0 0 0 Non Wage Rec't: 59,823 44,867 65,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 59,823 44,867 65,000 OutPut: 13 82 07Standing Committees Services

Non Standard Outputs: 6 standing committee meetings 1 standing committee meetings Committee and council meetings conducted 6 standing conducted2 standing committee conducted. committee meetings conducted meetings conducted1 standing Allowances of members committee meetings conducted paid.Conducting of council and committee. Paying of allowances to members. Wage Rec't: 0 0 0 Non Wage Rec't: 23,328 17,496 46,008 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 23,328 17,496 46,008 Wage Rec't: 309,622 232,216 189,300 Non Wage Rec't: 225,470 169,103 405,646 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For WorkPlan 535,092 401,319 594,946

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Vote:510 Iganga District FY 2018/19

WorkPlan: 4 Production and Marketing

Non Standard Outputs: No planned out put N/A No planned out putNo planned Farmers advised on improved out putNo planned out put production methods in livestock productio, crop production, fisheries and entomologyProviding advisiry services to farmers in crop sector, fisheries, entomology and veterinary. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 133,139 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 133,139 Class Of OutPut: Lower Local Services OutPut: 01 81 51LLG Extension Services (LLS)

Non Standard Outputs: Facilitaion to extension Facilitaion to extension workers for provision of workers for provision of advisory services to farmers advisory services to provision of fuel and farmersFacilitaion to extension subsistence allowances workers for provision of advisory services to farmersFacilitaion to extension workers for provision of advisory services to farmers Wage Rec't: 0 0 0 Non Wage Rec't: 12,040 9,030 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 12,040 9,030 0 Class Of OutPut: Higher LG Services

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Vote:510 Iganga District FY 2018/19

OutPut: 01 82 01Cattle Based Supervision (Slaughter slabs, cattle dips, holding grounds)

Non Standard Outputs: 1. Payment of salaries to 1. Payment of salaries to district and sub county staff district and sub county staff 2. Payment of electicity 2. Payment of electicity 3. Bank Charges 3. Bank Charges 4. Computer servicing and 4. Computer servicing and printer cartridges printer cartridges 5. coordination of sector 5. coordination of sector activities by DPO's office activities by DPO's office 1.Coordination of production 1.Coordination of production department activities department activities 2.. Payment of salaries, 2.. 1. Payment of salaries to paymentt for electricity, district and sub county staff computer servicing and fuel for 2. Payment of electicity DPO to coordinate sector 3. Bank Charges activities 4. Computer servicing and printer cartridges 5. coordination of sector activities by DPO's office 1.Coordination of production department activities 2.. 1. Payment of salaries to district and sub county staff 2. Payment of electicity 3. Bank Charges 4. Computer servicing and printer cartridges 5. coordination of sector activities by DPO's office 1.Coordination of production department activities 2.. Wage Rec't: 441,152 330,864 0 Non Wage Rec't: 14,207 10,655 0 Domestic Dev't: 3,704 2,778 0 Donor Dev't: 0 0 0 Total For KeyOutput 459,063 344,298 0 OutPut: 01 82 02Crop disease control and marketing

Non Standard Outputs: Conducting plant clinics in Conducting plant clinics in Pupils and parents of primary makutu, Nakivumbi, makutu, Nakivumbi, schools going age trained in Busembatia and kawete Mobile Busembatia and aspects of good nutrition and advisory services to farmers on kaweteConducting plant clinics feeding in 100 primary schools crop diseases and pests in makutu, Nakivumbi, in Iganga District1. Putting up Busembatia and demos rations for crops which kaweteConducting plant clinics provide good nutrition 2. in makutu, Nakivumbi, Conducting sensitization Busembatia and kawete workshops and meetings 3. training of pupils and parents on how to combat malnutrition through treatments Wage Rec't: 0 0 0 Non Wage Rec't: 4,000 3,000 321,905 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,000 3,000 321,905 OutPut: 01 82 03Farmer Institution Development

Non Standard Outputs: 1. Collection of Agricultural 1. Collection of Agricultural Vaccination of livestock; data from the sub counties. data from the sub counties. animals such as cows, goats,

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Vote:510 Iganga District FY 2018/19

2. Provision of advisory 2. Provision of advisory sheep dogs, and cats against services to farmers in all sub services to farmers in all sub killer diseasesMobilization of counties counties farmers, constructing crushes 3. Guiding 100 schools on 3. Guiding 100 schools on and administering vaccines developing Nutritional developing Nutritional implementaion plan implementaion plan 4. Guiding schools on 4. Guiding schools on nutritional demos nutritional demos 5. capacity buildin 1. 5. capacity buildin1. Collection Collection of Agricultural data of Agricultural data from the from the sub counties. sub counties. 2. Provision of advisory 2. Provision of advisory services to farmers in all sub services to farmers in all sub counties counties 3. Guiding 100 schools on 3. Guiding 100 schools on developing Nutritional developing Nutritional implementaion plan implementaion plan 4. Guiding schools on 4. Guiding schools on nutritional demos nutritional demos 5. capacity buildin 5. capacity buildin1. Collection of Agricultural data from the sub counties. 2. Provision of advisory services to farmers in all sub counties 3. Guiding 100 schools on developing Nutritional implementaion plan 4. Guiding schools on nutritional demos 5. capacity buildin Wage Rec't: 0 0 0 Non Wage Rec't: 2,197,031 1,647,774 5,500 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,197,031 1,647,774 5,500 OutPut: 01 82 04Fisheries regulation

Non Standard Outputs: 1. Mobilization and sensitization of farmers for fish farming in all the sub counties of Iganga district. 2. Fish pond supervision and provision of advisory services to fish farmers. 3. Regulatory services for the fish resource1. Sensitization meetings for potential fish farmers but who are npt yet in the fish farming 2. field tours of fish farms/ponds 3. inspection of fish markets and mounting check points for fish in transit Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 16,056 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 16,056 OutPut: 01 82 05Crop disease control and regulation

Non Standard Outputs: 1. Providing advisory services 1. Providing advisory services 1. Plant clinics conducted in to farmers in fish farming. to farmers in fish farming. Kawete, in Namungalwe sub

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Vote:510 Iganga District FY 2018/19

2.. Mobilsation and 2.. Mobilsation and county, Nabirye in Nakalama sensitization of farmers towards sensitization of farmers towards sub county, Namundudi in fish farming fish farming Nakalama sub county, Nambale 3. Fish inspection training of 3. Fish inspection 1. Providing in nambale sub county and farmers, conducting campaigns advisory services to farmers in Bulamagi in Bulamagi sub for fish farming and mounting fish farming. countyConducting field based, check points for fish traders 2.. Mobilsation and mobile plant clinics sensitization of farmers towards fish farming 3. Fish inspection 1. Providing advisory services to farmers in fish farming. 2.. Mobilsation and sensitization of farmers towards fish farming 3. Fish inspection Wage Rec't: 0 0 0 Non Wage Rec't: 7,000 5,250 4,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,000 5,250 4,000 OutPut: 01 82 06Agriculture statistics and information

Non Standard Outputs: No Planned out put N/A Agricultural statistics collected on 1. Plqanting returns per each season crop , 2. The production data per season, 3. Food security situation, 4. crop disease and pest infestation levels, 5. area of land under livestock 6. Disease occurence 7. Number of animals slaughtered Conducting surveys for collecting data Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 11,002 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 11,002 OutPut: 01 82 07Tsetse vector control and commercial insects farm promotion

Non Standard Outputs: 1. Monitoring of tse tse fliesin 1. Monitoring of tse tse fliesin 1. Mobilization and training of all the sub counties all the sub counties new farmers in bee farming 2. 2. Training of farmers in bee 2. Training of farmers in bee Establishing and fictionalizing keeping 1. Monitoring of tse tse keeping1. Monitoring of tse tse value chains for bee fliesin all the sub counties fliesin all the sub counties products.Field based meetings 2. Training of farmers in bee 2. Training of farmers in bee keeping keeping1. Monitoring of tse tse fliesin all the sub counties 2. Training of farmers in bee keeping Wage Rec't: 0 0 0 Non Wage Rec't: 7,600 5,700 10,858 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,600 5,700 10,858 OutPut: 01 82 08Sector Capacity Development

Non Standard Outputs: No Planned out put N/A 1. Taking out extension workers

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Vote:510 Iganga District FY 2018/19

for learning tours to research stations 2. Conducting training workshops for extension workers organised by district subject matter specialists 3. Attending national level worshops organised by the Ministry 1. Taking out extension workers for learning tours to research stations 2. Conducting training workshops for extension workers organised by district subject matter specialists 3. Attending national level worshops organised by the Ministry Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 36,192 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 36,192 OutPut: 01 82 10Vermin Control Services

Non Standard Outputs: , Provision of advisory services Provision of advisory services to farmers in all the sub to farmers in all the sub counties in the district counties in the district 2. Massive treatment of animals 2. Massive treatment of animals against tripanosomosis disease against tripanosomosis disease 1. training of farmers Provision of advisory services 2.treatment of aimals to farmers in all the sub counties in the district 2. Massive treatment of animals against tripanosomosis disease Provision of advisory services to farmers in all the sub counties in the district 2. Massive treatment of animals against tripanosomosis disease Wage Rec't: 0 0 0 Non Wage Rec't: 15,500 11,625 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 15,500 11,625 0 OutPut: 01 82 11Livestock Health and Marketing

Non Standard Outputs: 1. Supervision and monitoring of extension workers in the field 2. Organizing and coordinating value chain actors in livestock 3. Payment of bills for water and electricity 1. Supervision and monitoring of extension workers in the field 2. Organizing and coordinating value chain actors in livestock 3. Payment of bills for water and electricity Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 4,400 Domestic Dev't: 0 0 0

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Vote:510 Iganga District FY 2018/19

Donor Dev't: 0 0 0 Total For KeyOutput 0 0 4,400 OutPut: 01 82 12District Production Management Services

Non Standard Outputs: 1. Transfer of PMG funds to sub counties 2. Payment for electricity, computer services, stationery, Salaries for production staff 3. Conducting meetings for adaptive research 4. Attending national workshops 5. Supervening extension activities 6. vehicles maintained 7. Implementation of Agriculture Cluster Development project of the world bank (ACDP)1. Transfer of PMG funds to sub counties 2. Payment for electricity, computer services, stationery, Salaries for production staff 3. Conducting meetings for adaptive research 4. Attending national workshops 5. Supervening extension activities 6. vehicles maintained Implementaion of the Agriculture Cluster Development Project (ACDP) Wage Rec't: 0 0 565,560 Non Wage Rec't: 0 0 304,826 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 870,386 Class Of OutPut: Lower Local Services OutPut: 01 82 51Transfers to LG

Non Standard Outputs: 1. PMG funds transferred to sub counties 2. Nutrition funds transfered to primary schools in the sub countiesTransfer of funds to sub counties and primary schools Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 1,077,949 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 1,077,949

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Vote:510 Iganga District FY 2018/19

OutPut: 01 82 75Non Standard Service Delivery Capital

Non Standard Outputs: Construction of slaughter slab Construction of slaughter slab 1. Agricultural inputs for putting in nabitende sub county in nabitende sub county up demos in vet and crop sector supplied 2. Tse tse fly traps Supply of surgical kit for the Supply of surgical kit for the supplied 3. Water pumps and vets vets fish harvesting nets procured 1. Tendering out of the supplies supply of improved cassava supply of improved cassava planting materials planting materials

supply of 2 fish harvesting nets supply of 2 fish harvesting nets

Completion of fish hatchery Completion of fish Prrocuring hatcheryConstruction of slaughter slab in nabitende sub county

Supply of surgical kit for the vets

supply of improved cassava planting materials

supply of 2 fish harvesting nets

Completion of fish hatcheryConstruction of slaughter slab in nabitende sub county

Supply of surgical kit for the vets

supply of improved cassava planting materials

supply of 2 fish harvesting nets

Completion of fish hatchery Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 58,497 43,873 74,178 Donor Dev't: 0 0 0 Total For KeyOutput 58,497 43,873 74,178 OutPut: 01 82 82Slaughter slab construction

Non Standard Outputs: slaughter slab constructed at Nawandala sub county groundsTendering out of the services to construct a slaughter slab at Nawandala sub county grounds Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 15,000 11,250 15,000 Donor Dev't: 0 0 0 Total For KeyOutput 15,000 11,250 15,000 OutPut: 01 82 85Crop marketing facility construction

Non Standard Outputs: No Planned out put N/A No Planned out putNo Planned Constructed market stalls at

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Vote:510 Iganga District FY 2018/19

out putNo Planned out put CMS village in Bulamagi sub countyTendering out the service Construction of market stalls at CMS village in Bulamagi Sub county Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 20,000 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 20,000 Programme: 01 83 District Commercial Services Class Of OutPut: Higher LG Services OutPut: 01 83 01Trade Development and Promotion Services No. of trade sensitisation meetings organised at the 14Sensitization meetings on 4Sensitization meetings on 7Sensitization meetings on trade District/Municipal Council trade to be conducted in all sub trade to be conducted in all sub to be conducted in all sub counties (1 per sub county) on counties (1 per sub county) on counties (1 per licencing and insoection of licencing and insoection of businesses businesses4Sensitization meetings on trade to be conducted in all sub counties (1 per sub county) on licencing and insoection of businesses4Sensitization meetings on trade to be conducted in all sub counties (1 per sub county) on licencing and insoection of businesses Non Standard Outputs: Training of businesses on Training of businesses on No planned outputsN/A record keeping meetings record keepingTraining of businesses on record keepingTraining of businesses on record keeping Wage Rec't: 0 0 0 Non Wage Rec't: 11,147 8,360 3,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 11,147 8,360 3,000 OutPut: 01 83 02Enterprise Development Services No. of enterprises linked to UNBS for product quality and 5Water, bakery, Maize millers, 1Water, bakery, Maize millers, 5water standards Rice millers and honey will be Rice millers and honey will be Bakery linked to UNBS for quality linked to UNBS for quality Maize millers standards and certification standards and rice millers certification1Water, bakery, Maize millers, Rice millers and honey will be linked to UNBS for quality standards and certification1Water, bakery, Maize millers, Rice millers and honey will be linked to UNBS for quality standards and certification Non Standard Outputs: No planned activity No planned No planned activityNo planned Guided businesses to register activity activityNo planned activity with UNBS Conducted Radio Talk shows on Business enterprizes conducted Sensitization workshopson business ownerGuiding businesses to register with

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Vote:510 Iganga District FY 2018/19

UNBS conduct Sensitization workshops business owners Wage Rec't: 0 0 0 Non Wage Rec't: 4,910 3,683 3,500 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,910 3,683 3,500 OutPut: 01 83 03Market Linkage Services No. of producers or producer groups linked to market 2NALG farmers and nambale 1NALG farmers and nambale 3Connecting NALG farmers and internationally through UEPB ACE will be linked to markets ACE will be linked to markets Nambale farmers cooperaive internationally internationally1NALG farmers Nawandalala farmers and nambale ACE will be cooperative,to international linked to markets markets internationally0NALG farmers and nambale ACE will be linked to markets internationally Non Standard Outputs: No planned activity No planned No planned activityNo planned Desseminated market activity activityNo planned activity information on subcounty notice boards Connected farmers to international marketsDesseminating market information on subcounty notice boards Connecting farmers to international markets Wage Rec't: 0 0 0 Non Wage Rec't: 3,080 2,310 2,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,080 2,310 2,000 OutPut: 01 83 04Cooperatives Mobilisation and Outreach Services

Non Standard Outputs: Auditing books of Accounts cAuditing books of Accounts output not plannedN/A

Sentization of the coop groups Sentization of the coop groups on policy issues on the new on policy issues on the new policies and Tier 4 Uganda policies and Tier 4 Uganda Microfinace Regulatory Microfinace Regulatory Aithority Auditing and AithorityAuditing books of sensitization Accounts

Sentization of the coop groups on policy issues on the new policies and Tier 4 Uganda Microfinace Regulatory AithorityAuditing books of Accounts

Sentization of the coop groups on policy issues on the new policies and Tier 4 Uganda Microfinace Regulatory Aithority Wage Rec't: 0 0 0 Non Wage Rec't: 6,363 4,772 8,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0

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Vote:510 Iganga District FY 2018/19

Total For KeyOutput 6,363 4,772 8,000 OutPut: 01 83 05Tourism Promotional Services

Non Standard Outputs: No out put planned No out put No out put plannedNo out put Promoted tourism and planned plannedNo out put planned Hospitality especially in Hotel businessPromoting tourism and Hospitality especially in Hotel business Wage Rec't: 0 0 0 Non Wage Rec't: 1,550 1,163 450 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,550 1,163 450

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Vote:510 Iganga District FY 2018/19

OutPut: 01 83 06Industrial Development Services A report on the nature of value addition support existing and yesRice millers, Maize millers yese millers, Maize millers 6compiled reports on Rice needed Coffee hullers, mango and Coffee hullers, mango and millers, Maize millers Coffee orange juice extractors, Ground orange juice extractors, Ground hullers, mango and orange juice nuts germ making machines nuts germ making extractors, Ground nuts germ machinesyese millers, Maize making machines millers Coffee hullers, mango and orange juice extractors, Ground nuts germ making machinesyese millers, Maize millers Coffee hullers, mango and orange juice extractors, Ground nuts germ making machines No. of value addition facilities in the district 60Rice millers, Maize millers 15Rice millers, Maize millers 6Established Rice millers, Maize Coffee hullers, mango and Coffee hullers, mango and millers Coffee hullers, mango orange juice extractors, Ground orange juice extractors, Ground and orange juice extractors, nuts germ making machines nuts germ making Ground nuts germ making machines15Rice millers, Maize machines millers Coffee hullers, mango and orange juice extractors, Ground nuts germ making machines15Rice millers, Maize millers Coffee hullers, mango and orange juice extractors, Ground nuts germ making machines Non Standard Outputs: No planned activity No planned No planned activityNo planned Established industrial aresa activity activityNo planned activity Compiled Reports on the nature of value addition Established Value Addition Facilities at sub countiesEstablishing industrial aresa Compiling Reports on the nature of value addition Establishing Value Addition Facilities at sub counties Wage Rec't: 0 0 0 Non Wage Rec't: 950 713 459 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 950 713 459 Class Of OutPut: Capital Purchases OutPut: 01 83 72Administrative Capital

Non Standard Outputs: Balance of DICOSS funds Balance of DICOSS funds which got stuck in Centinary which got stuck in Centinary funds to be do audit of Of Coop funds to be do audit of Of Coop societies, Attend statitory societies, Attend statitory meetings ie AGMS of coop meetings ie AGMS of coop societies. Meetings societies.Balance of DICOSS funds which got stuck in Centinary funds to be do audit of Of Coop societies, Attend statitory meetings ie AGMS of coop societies.Balance of DICOSS funds which got stuck in Centinary funds to be do audit of Of Coop societies, Attend statitory meetings ie AGMS of coop societies. Wage Rec't: 0 0 0

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Vote:510 Iganga District FY 2018/19

Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 1,000 750 0 Total For KeyOutput 1,000 750 0 Wage Rec't: 441,152 330,864 565,560 Non Wage Rec't: 2,285,379 1,714,034 1,943,234 Domestic Dev't: 77,202 57,901 109,178 Donor Dev't: 1,000 750 0 Total For WorkPlan 2,804,732 2,103,549 2,617,972

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Vote:510 Iganga District FY 2018/19

WorkPlan: 5 Health

Ushs Thousands Approved Budget and Expenditure and Approved Budget, Outputs (Quantity, Outputs (Quantity, Planned Outputs Location and Location and (Quantity, Location and Description) for FY Description) by end Description) for FY 2017/18 March for 2017/18 2018/19 Class Of OutPut: Lower Local Services OutPut: 08 81 53NGO Basic Healthcare Services (LLS) No. and proportion of deliveries conducted in the NGO Basic 16821682 deliveries expected 421deliveries expected in 8 12041204 deliveries expected in health facilities in 8 NGO health units of NGO health units of Ibulanku 5 NGO health units of Iganga Ibulanku Community Centre Community Centre HC III, Islamic HC III, St. Peter Clever HC III, Iganga Islamic HC III, Iganga Islamic HC III, HC II, Kakombo HC II, Nasuti Bulyansime HCII, Namalemba Bulyansime HCII, Namalemba HC II, and Kiwanyi HC II HC II, St. Peter Clever HC II, HC II, St. Peter Clever HC II, Kakombo HC II, Nasuti HC II, Kakombo HC II, Nasuti HC II, and Kiwanyi HC II and Kiwanyi HC II421deliveries expected in 8 NGO health units of Ibulanku Community Centre HC III, Iganga Islamic HC III, Bulyansime HCII, Namalemba HC II, St. Peter Clever HC II, Kakombo HC II, Nasuti HC II, and Kiwanyi HC II421deliveries expected in 8 NGO health units of Ibulanku Community Centre HC III, Iganga Islamic HC III, Bulyansime HCII, Namalemba HC II, St. Peter Clever HC II, Kakombo HC II, Nasuti HC II, and Kiwanyi HC II Number of children immunized with Pentavalent vaccine in the 47464746 expected to be 1186immunized in 15 NGO 18641864 expected to be NGO Basic health facilities immunized in 15 NGO health health units of Ibulanku immunised in 9 NGO health units of Ibulanku Community Community Centre HC III, units of Iganga Islamic HC III, , Centre HC III, Iganga Islamic Iganga Islamic HC III, Kasolo HC II, Bunyiiro HC II, HC III, Bulyansime HCII, Bulyansime HCII, Bukoteka Reproductive Health Centre II, Bukoteka HC II, Namalemba HC II, Namalemba HC II, St. Peter Clever HC II, HC II, Kasolo HC II, Bunyiiro Kasolo HC II, Bunyiiro HC II, Mawagala HC, Nasuti, Kiringa HC II, Reproductive Health Reproductive Health and Kiwanyi HC II Centr Centr1186immunized in 15 NGO health units of Ibulanku Community Centre HC III, Iganga Islamic HC III, Bulyansime HCII, Bukoteka HC II, Namalemba HC II, Kasolo HC II, Bunyiiro HC II, Reproductive Health Centr1186immunized in 15 NGO health units of Ibulanku Community Centre HC III, Iganga Islamic HC III, Bulyansime HCII, Bukoteka HC II, Namalemba HC II, Kasolo HC II, Bunyiiro HC II, Reproductive Health Centr

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Vote:510 Iganga District FY 2018/19

Number of inpatients that visited the NGO Basic health 42874287 expected to be 1072admitted in 5 NGO health 26782678 expected to be facilities admitted in 5 NGO health facilities of Ibulanku admitted in 3 NGO health facilities of Ibulanku Community Centre HC III, facilities of , Nasuti HC II, Community Centre HC III, Nasuti HC II, Nabitende HC II, Nabitende HC II, and Iganga Nasuti HC II, Nabitende HC II, Namalemba HC II and Iganga Islamic HC III Namalemba HC II and Iganga Islamic HC III1072admitted in Islamic HC III 5 NGO health facilities of Ibulanku Community Centre HC III, Nasuti HC II, Nabitende HC II, Namalemba HC II and Iganga Islamic HC III1072admitted in 5 NGO health facilities of Ibulanku Community Centre HC III, Nasuti HC II, Nabitende HC II, Namalemba HC II and Iganga Islamic HC III Number of outpatients that visited the NGO Basic health 5888658886 expected to be 1471seen in 15 NGO health 3256432564 expected to be seen facilities seen in 15 NGO health units of units of Ibulanku Community in 9 NGO health units of Iganga Ibulanku Community Centre Centre HC III, Iganga Islamic Islamic HC III, , Kasolo HC II, HC III, Iganga Islamic HC III, HC III, Bulyansime HCII, Bunyiiro HC II, Reproductive Bulyansime HCII, Bukoteka Bukoteka HC II, Namalemba Health Centre II, St. Peter HC II, Namalemba HC II, HC II, Kasolo HC II, Bunyiiro Clever HC II, Mawagala HC, Kasolo HC II, Bunyiiro HC II, HC II, Reproductive Health Nasuti, Kiringa and Kiwanyi HC Reproductive Health Centre II, Centre II, St. Peter Clever HC II St. Peter Clever HC II, II, Mawagala HC II, Kakombo Mawagala H HC II, 1471seen in 15 NGO health units of Ibulanku Community Centre HC III, Iganga Islamic HC III, Bulyansime HCII, Bukoteka HC II, Namalemba HC II, Kasolo HC II, Bunyiiro HC II, Reproductive Health Centre II, St. Peter Clever HC II, Mawagala HC II, Kakombo HC II, 1471seen in 15 NGO health units of Ibulanku Community Centre HC III, Iganga Islamic HC III, Bulyansime HCII, Bukoteka HC II, Namalemba HC II, Kasolo HC II, Bunyiiro HC II, Reproductive Health Centre II, St. Peter Clever HC II, Mawagala HC II, Kakombo HC II, Non Standard Outputs: 1. Procurement of drugs 1. Procurement of drugs Office imprest procured 2. Payment of wages to health 2. Payment of wages to health Stationery procred utilities paid workers workers Outreaches conducted HMIS 3. Conducting School health 3. Conducting School health data collectedOffice imprest activities activities procured Stationery procred 4. Carrying out immunization 4. Carrying out immunization utilities paid Outreaches activities 1. activities 1. conducted HMIS data collected Procurement of drugs 2. Procurement of drugs 2. Payment of wages to health Payment of wages to health workers workers 3. Conducting School health 3. Conducting School health activities activities 4. Carrying out immunization 4. Carrying out immunization activities activities 1. Procurement of drugs 2. Payment of wages to health workers 3. Conducting School health activities 4. Carrying out immunization activities

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Vote:510 Iganga District FY 2018/19

Wage Rec't: 0 0 0 Non Wage Rec't: 107,426 80,569 32,151 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 107,426 80,569 32,151

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Vote:510 Iganga District FY 2018/19

OutPut: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS) % age of approved posts filled with qualified health workers 9898% of approved posts filled 9898% of approved posts filled 86%of approved posts filled with qualified health workers with qualified health with qualified health workers workers9898% of approved posts filled with qualified health workers9898% of approved posts filled with qualified health workers % age of Villages with functional (existing, trained, and 8080%of the villages with 8080%of the villages with 25%25% of the villages with reporting quarterly) VHTs. functional VHTs functional VHTs8080%of the functional VHTs villages with functional VHTs8080%of the villages with functional VHTs No and proportion of deliveries conducted in the Govt. health 67876787 deliveries conducted 1697deliveries conducted in the 36783678 deliveries conducted facilities in the Government health Government health in the Government health facilities facilities1697deliveries facilities conducted in the Government health facilities1697deliveries conducted in the Government health facilities No of children immunized with Pentavalent vaccine 1505815058 children 3764children immunised with 76547654 children immunised immunised with pentavalent pentavalent with pentavalent vaccine vaccine vaccine3764children immunised with pentavalent vaccine3764children immunised with pentavalent vaccine No of trained health related training sessions held. 2424 health related trainning 6 health related trainning 1616 health related training sessions held sessions held6 health related sessions held trainning sessions held6 health related trainning sessions held Number of inpatients that visited the Govt. health facilities. 1059810598 in patients 2650in patients expected to 68426842 in patients expected to expected to visit the visit the government health visit the government health government health facility facility2650in patients expected facility to visit the government health facility2650in patients expected to visit the government health facility Number of outpatients that visited the Govt. health facilities. 418534418534 out patients to 104633out patients to visit the 345120345120 out patients to visit the Government health Government health visit the Government health facilities facilities104633out patients to facilities visit the Government health facilities104632out patients to visit the Government health facilities Number of trained health workers in health centers 705705 trained health workers 705705 trained health workers 496496 trained health workers in in health centres in health centres705705 trained health centres health workers in health centres705705 trained health workers in health centres

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Vote:510 Iganga District FY 2018/19

Non Standard Outputs: 1. Sanitation campaigns 1. Sanitation campaigns Utilities paid outreaches conducted in 13 sub counties. conducted in 13 sub counties. conducted support supervision 2. Schools health talk shows 2. Schools health talk shows conducted HMIS data conducted in all education conducted in all education collectedUtilities paid institutions in the district. institutions in the district. outreaches conducted support 3. Home based care visits 3. Home based care visits supervision conducted HMIS conducted conducted data collected 4. HCT and PMTCT 4. HCT and PMTCT outreaches conducted in the outreaches conducted in the district district 5 Safe male circumci 1. 5 Safe male circumci1. Sanitation campaigns Sanitation campaigns conducted in 13 sub counties. conducted in 13 sub counties. 2. Schools health talk shows 2. Schools health talk shows conducted in all education conducted in all education institutions in the district. institutions in the district. 3. Home based care visits 3. Home based care visits conducted conducted 4. HCT and PMTCT 4. HCT and PMTCT outreaches conducted in the outreaches conducted in the district district 5 Safe male circumci 5 Safe male circumci1. Sanitation campaigns conducted in 13 sub counties. 2. Schools health talk shows conducted in all education institutions in the district. 3. Home based care visits conducted 4. HCT and PMTCT outreaches conducted in the district 5 Safe male circumci Wage Rec't: 0 0 0 Non Wage Rec't: 221,572 166,179 116,974 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 221,572 166,179 116,974 OutPut: 08 81 55Standard Pit Latrine Construction (LLS.) No of new standard pit latrines constructed in a village 1 0No output planned1 Latrine at Ituba constructed Latrine at Ituba constructed0No output planned No of villages which have been declared Open Deafecation 8080% of households with 8080% of households with Free(ODF) toilets toilets8080% of households with toilets8080% of households with toilets Non Standard Outputs: No output planned No activity No output plannedNo output planned plannedNo output planned Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 10,000 7,500 0 Donor Dev't: 0 0 0 Total For KeyOutput 10,000 7,500 0

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Vote:510 Iganga District FY 2018/19

OutPut: 08 81 75Non Standard Service Delivery Capital

Non Standard Outputs: No output planned No output No output plannedNo output Disease surveillance conducted planned plannedNo output planned Support towards nutrition activiteies conducted Immunisation services supported National level trainnings conducted Community medicine distributed RED strategy operationalised Mass campaighns and ICHDs conducted WASH activities supported HMIS related activities supported RMNCAH activities supported Basic education and adolescent health activities supported probation and social welfare activities supported Family connect activities spported Birth registration services supported Family planning services supported TB, HIV and Malaria services supported Trachoma activities supportedDisease surveillance conducted Support towards nutrition activiteies conducted Immunisation services supported National level trainnings conducted Community medicine distributed RED strategy operationalised Mass campaighns and ICHDs conducted WASH activities supported HMIS related activities supported RMNCAH activities supported Basic education and adolescent health activities supported probation and social welfare activities supported Family connect activities spported Birth registration services supported Family planning services supported TB, HIV and Malaria services supported Trachoma activities supported Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 1,906,000 Total For KeyOutput 0 0 1,906,000 OutPut: 08 81 80Health Centre Construction and Rehabilitation

Non Standard Outputs: Pit latrine constructed at No output plannedNo output Kawete HCII In Namungalwe plannedPit latrine constructed sub county Pit latrine at Kawete HCII In constructed at Kawete HCII Namungalwe sub county Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 10,000 7,500 0 Donor Dev't: 0 0 0

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Vote:510 Iganga District FY 2018/19

Total For KeyOutput 10,000 7,500 0 OutPut: 08 81 81Staff Houses Construction and Rehabilitation

Non Standard Outputs: No output planned No output No output plannedNo output Completion of staff house at planned plannedNo output planned Nawandal HC IIICompletion of staff house at Nawandal HC III Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 54,116 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 54,116 Class Of OutPut: Higher LG Services OutPut: 08 82 01Hospital Health Worker Services

Non Standard Outputs: No output planned No output No output plannedNo output (OHFWULFLW\ELOOVSDLGZDWHUELOOV planned plannedNo output planned FOHDUHGH[WHUQDOFOHDQLQJRI FRPSRXQGGRQHLQWHUQDO FOHDQLQJRIZDUGVGRQHIXHOIRU office running and generator VHFXUHGVXSSRUWVXSHUYLVLRQDQG RXWUHDFKHVFRQGXFWHGFRPSXWHU supplies and accessories SURFXUHGKRVSLWDOERDUG meetings held, welfare and HQWHUWDLQPHQWIRUVWDIIYHKLFOH maintenance, CMEs FRQGXFWHGDQQXDOOLFHQFHIRU[ ray machines, emptying pit ODWULQHVDFWLYHEDQNDFFRXQWDQG stationery procured (OHFWULFLW\ELOOVSDLGZDWHUELOOV FOHDUHGH[WHUQDOFOHDQLQJRI FRPSRXQGGRQHLQWHUQDO FOHDQLQJRIZDUGVGRQHIXHOIRU office running and generator VHFXUHGVXSSRUWVXSHUYLVLRQDQG RXWUHDFKHVFRQGXFWHGFRPSXWHU supplies and accessories SURFXUHGKRVSLWDOERDUG meetings held, welfare and HQWHUWDLQPHQWIRUVWDIIYHKLFOH maintenance, CMEs FRQGXFWHGDQQXDOOLFHQFHIRU[ ray machines, emptying pit ODWULQHVDFWLYHEDQNDFFRXQWDQG stationery procured

Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 333,316 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 333,316 Class Of OutPut: Lower Local Services OutPut: 08 82 51District Hospital Services (LLS.)

Generated on 02/08/2018 04:36 58 LG WorkPlan

Vote:510 Iganga District FY 2018/19

%age of approved posts filled with trained health workers 9696% of approved posts filled 9696% of approved posts filled with trained health workers with trained health workers posted to all health facilities posted to all health facilities within the district within the district9696% of approved posts filled with trained health workers posted to all health facilities within the district9696% of approved posts filled with trained health workers posted to all health facilities within the district No. and proportion of deliveries in the District/General 65926592 deliveries carried out 1648deliveries carried out in hospitals in Iganga General Hospital - Iganga General Hospital - Maternity ward Maternity ward1648deliveries carried out in Iganga General Hospital - Maternity ward1648deliveries carried out in Iganga General Hospital - Maternity ward Number of inpatients that visited the District/General Hospital 2236022360 inpatients in 5590inpatients in Paediatric (s)in the District/ General Hospitals. Paediatric ward, male ward, ward, male ward, female ward, female ward, and maternity and maternity ward. ward.5590inpatients in Paediatric ward, male ward, female ward, and maternity ward.5590inpatients in Paediatric ward, male ward, female ward, and maternity ward. Number of total outpatients that visited the District/ General 154476154476 outpatients 38619outpatients visiting Hospital(s). visiting Iganga General Iganga General Hospital in the Hospital in the following following clinics:- clinics:- ENT clinic, HIV/AIDS clinic , ENT clinic, HIV/AIDS clinic , Dental clinic , Ophthalmic Dental clinic , Ophthalmic clinic , OPD General clinic clinic , OPD General clinic ) )38619outpatients visiting Iganga General Hospital in the following clinics:- ENT clinic, HIV/AIDS clinic , Dental clinic , Ophthalmic clinic , OPD General clinic )38619outpatients visiting Iganga General Hospital in the following clinics:- ENT clinic, HIV/AIDS clinic , Dental clinic , Ophthalmic clinic , OPD General clinic ) Non Standard Outputs: 1. Stationery procured 1. Stationery procured 2. computer accessories 2. computer accessories Procured. Procured. 3. water and electricity bills 3. water and electricity bills paid. paid. 4. vehicle maintened. 4. vehicle maintened. 5. Support supervision 5. Support supervision conducted in the health conducted in the health facilities. facilities. 6. Workplan developed 6. Workplan developed 7. Health Mgt meetings held. 7. Health Mgt meetings held. 8. Office equipments mai 1. 8. Office equipments mai1. Stationery procured Stationery procured 2. computer accessories 2. computer accessories Procured. Procured. 3. water and electricity bills 3. water and electricity bills paid. paid. 4. vehicle maintened. 4. vehicle maintened. 5. Support supervision 5. Support supervision conducted in the health conducted in the health

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Vote:510 Iganga District FY 2018/19

facilities. facilities. 6. Workplan developed 6. Workplan developed 7. Health Mgt meetings held. 7. Health Mgt meetings held. 8. Office equipments mai 8. Office equipments mai1. Stationery procured 2. computer accessories Procured. 3. water and electricity bills paid. 4. vehicle maintened. 5. Support supervision conducted in the health facilities. 6. Workplan developed 7. Health Mgt meetings held. 8. Office equipments mai Wage Rec't: 0 0 0 Non Wage Rec't: 242,179 181,634 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 242,179 181,634 0 Class Of OutPut: Capital Purchases OutPut: 08 82 75Non Standard Service Delivery Capital

Non Standard Outputs: Solar panel procured for the No output plannedsewage pit Installed solar at both male and district hospital dug to empty the pitlatrines at female ward at Nakavule/ Iganga the district hospitalSolar panel main HospitalInstall solar sewage pit dug to empty the procured for the district system at both male and female pitlatrines at the district hospital ward at Nakavule/ Iganga main hospital Solar panel procured Hospital for the district hospital

sewage pit dug to empty the pitlatrines at the district hospital Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 30,001 22,501 15,000 Donor Dev't: 0 0 0 Total For KeyOutput 30,001 22,501 15,000 OutPut: 08 82 83OPD and other ward Construction and Rehabilitation

Non Standard Outputs: No output planned No output No output plannedNo output Repairs and maintenance of planned plannedNo output planned male wards doneRepairs and maintenance of male wards done Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 15,000 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 15,000 Class Of OutPut: Higher LG Services OutPut: 08 83 01Healthcare Management Services

Non Standard Outputs: .Salary paid to health workers .Salary paid to health workers Purchase of office stationery and 5. HCT and PMTCT 5. HCT and PMTCT computer accessories, Water and outreaches conducted in the outreaches conducted in the power paid for, Workplan

Generated on 02/08/2018 04:36 60 LG WorkPlan

Vote:510 Iganga District FY 2018/19

district district GHYHORSHG%UHDNWHDDQGEXULDO 6 Safe male circumcision 6 Safe male circumcision expenses paid for, maintenance sessions conducted in the sessions conducted in the and servicing of Vehicles and district. district. motorcycles, Emergency 7. Immunization outreaches 7. Immunization outreaches preparedness and SSC, conducted in the district conducted in the district Coordination and DHMT 8. Disease surveillance 8. Disease surveillance meeting held, Immunization conducted in the district conducted in the district coordination meetings held, .Salary paid to health workers .Salary paid to health workers commemoration of special 5. HCT and PMTCT 5. HCT and PMTCT health events (World Aids Day, outreaches conducted in the outreaches conducted in the World TB day, African district district immunization week, World 6 Safe male circumcision 6 Safe male circumcision Health day, international day of sessions conducted in the sessions conducted in the the nurses and midwives, World district. district. Cancer Day), Sanitation 7. Immunization outreaches 7. Immunization outreaches campaigns conducted, DAC conducted in the district conducted in the district meetings conducted, DNCC 8. Disease surveillance 8. Disease surveillance meeting conducted, conducted in the district conducted in the district Purchase of office stationery and .Salary paid to health workers computer accessories, Water and 5. HCT and PMTCT power paid for, Workplan outreaches conducted in the GHYHORSHG%UHDNWHDDQGEXULDO district expenses paid for, maintenance 6 Safe male circumcision and servicing of Vehicles and sessions conducted in the motorcycles, Emergency district. preparedness and SSC, 7. Immunization outreaches Coordination and DHMT conducted in the district meeting held, Immunization 8. Disease surveillance coordination meetings held, conducted in the district commemoration of special health events (World Aids Day, World TB day, African immunization week, World Health day, international day of the nurses and midwives, World Cancer Day), Sanitation campaigns conducted, DAC meetings conducted, DNCC meeting conducted,

Wage Rec't: 4,351,002 3,263,251 4,899,128 Non Wage Rec't: 39,147 29,361 19,919 Domestic Dev't: 0 0 0 Donor Dev't: 803,000 602,250 0 Total For KeyOutput 5,193,149 3,894,862 4,919,048 OutPut: 08 83 02Healthcare Services Monitoring and Inspection

Non Standard Outputs: 1. Disease surveillance 1. Disease surveillance Purchased office stationery and conducted in the district conducted in the district computer accessories, Water and 2. Drug inspections conducted 2. Drug inspections conducted power paid for, Workplan 3. stationery procured 3. stationery procured developed, Break tea and burial 4.Integrated Support 4.Integrated Support expenses paid for, maintenance supervisions conducted supervisions conducted and servicing of Vehicles and 5. HMIS data collected and 5. HMIS data collected and motorcycles, Emergency reports compiled reports compiled preparedness and SSC, 6 Focussed data audit at 6 Focussed data audit at Coordination and DHMT facilities conducted facilities conducted meeting held, Immunization 7 Continous m 1. Disease 7 Continous m1. Disease coordination meetings held, surveillance conducted in the surveillance conducted in the commemoration of special district district health events (World Aids Day, 2. Drug inspections conducted 2. Drug inspections conducted World TB day, African 3. stationery procured 3. stationery procured immunization week, World 4.Integrated Support 4.Integrated Support Health day, international day of supervisions conducted supervisions conducted the nurses and midwives, World 5. HMIS data collected and 5. HMIS data collected and Cancer Day), Sanitation

Generated on 02/08/2018 04:36 61 LG WorkPlan

Vote:510 Iganga District FY 2018/19

reports compiled reports compiled campaigns conducted, DAC 6 Focussed data audit at 6 Focussed data audit at meetings conducted, DNCC facilities conducted facilities conducted meeting conducted, Active 7 Continous m 7 Continous m1. Disease disease surveillance surveillance conducted in the done,&Nutrition related district activities supported, 2. Drug inspections conducted Immunization activities 3. stationery procured supported, National level 4.Integrated Support training hosted, Mass drug supervisions conducted administration done in 5. HMIS data collected and communities, Trainning of reports compiled Health workers in VHTs in NTD 6 Focussed data audit at related diseases,& RED strategy facilities conducted operationalised, Mass campaigns 7 Continous m and ICHDs held, WASH activities supported, Nutrition related activities supported, HMIS related activities supported, RMNCAH activities supported, Basic Education and adolescent health activities supported,&Support towards Probation and social welfare office, family connect activities supported,&Support towards birth registration activities, Support towards family planning activities,&TB, HIV, Malaria activities supported,Trachoma activities supported.Purchased office stationery and computer accessories, Water and power paid for, Workplan developed, Break tea and burial expenses paid for, maintenance and servicing of Vehicles and motorcycles, Emergency preparedness and SSC, Coordination and DHMT meeting held, Immunization coordination meetings held, commemoration of special health events (World Aids Day, World TB day, African immunization week, World Health day, international day of the nurses and midwives, World Cancer Day), Sanitation campaigns conducted, DAC meetings conducted, DNCC meeting conducted, Active disease surveillance done,&Nutrition related activities supported, Immunization activities supported, National level training hosted, Mass drug administration done in communities, Trainning of Health workers in VHTs in NTD related diseases,& RED strategy operationalised, Mass campaigns and ICHDs held, WASH activities supported, Nutrition related activities supported, HMIS related activities supported, RMNCAH activities supported, Basic Education and adolescent health activities

Generated on 02/08/2018 04:36 62 LG WorkPlan

Vote:510 Iganga District FY 2018/19

supported,&Support towards Probation and social welfare office, family connect activities supported,&Support towards birth registration activities, Support towards family planning activities,&TB, HIV, Malaria activities supported,Trachoma activities supported. Wage Rec't: 0 0 0 Non Wage Rec't: 17,000 12,750 12,082 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 17,000 12,750 12,082 Wage Rec't: 4,351,002 3,263,251 4,899,128 Non Wage Rec't: 627,323 470,493 514,441 Domestic Dev't: 50,001 37,501 84,116 Donor Dev't: 803,000 602,250 1,906,000 Total For WorkPlan 5,831,326 4,373,494 7,403,686

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Vote:510 Iganga District FY 2018/19

WorkPlan: 6 Education

Non Standard Outputs: Payment of salaries to 1634 teachers in 99 UPE schools.Payment of salaries Wage Rec't: 0 0 9,456,067 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 9,456,067 Class Of OutPut: Lower Local Services

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Vote:510 Iganga District FY 2018/19

OutPut: 07 81 51Primary Schools Services UPE (LLS) No. of Students passing in grade one 10001000 passing PLE in 10001000 passing PLE in 700Improved passrate in all grade one grade one10001000 passing schools both UPE and Non UPE PLE in grade one10001000 throughout the district,reduced passing PLE in grade one teacher and learner absenteeism. No. of pupils enrolled in UPE 104538104538 pupils enrolled 104538104538 pupils enrolled 67053 in UPE in UPE104538104538 pupils Capitation grants paid for 67553 enrolled in UPE104538104538 learners distributed in the 8 pupils enrolled in UPE subcounties as below; Bulamagi 9190 Nawanyingi 6008 Nakalama 8171 Nakigo 8063 Namungalwe 8709 Nabitende 8193 Nawandala 7772 Nambale 10947 No. of pupils sitting PLE 13100131000 pupils sitting 13100131000 pupils sitting 1200012000 pupils sitting PLE UPE In various school centres UPE In various school in various schools both UPE and centres13100131000 pupils non UPE in 164 examination sitting UPE In various school centres spread across the district centres13100131000 pupils sitting UPE In various school centres No. of student drop-outs 400 400 expected drop outs 400 400 expected drop outs400 200200 expected to drop out 400 expected drop outs400 400 expected drop outs No. of teachers paid salaries 2325Payment of salaries to 2325Payment of salaries to 1634Payment of salaries to 1634 primary school teachers as per primary school teachers as per teachers distributed in 8 the breakdown; 279 the breakdown; 279 subcounties of Iganga district as Bulamagi,219 Nakiga,193 Bulamagi,219 Nakiga,193 below;Bulamagi Nakalama,144 Nakalama,144 284,Nawanyingi 132, Nakalama Nawanyingi,84Igombe,118 Nawanyingi,84Igombe,118 183, Nakigo 255, Namungalwe Makuutu,196 Ibulanku,134 Makuutu,196 Ibulanku,134 204,Nabitende 206, Nawandala Namalemba,26 Busembatia Namalemba,26 Busembatia 152 T/C,219 Buyanga,190 T/C,219 Buyanga,190 Namungalwe, 213 Namungalwe, 213 Nambale,168 Nabitende and Nambale,168 Nabitende and 142 Nawand 142 Nawand2325Payment of salaries to primary school teachers as per the breakdown; 279 Bulamagi,219 Nakiga,193 Nakalama,144 Nawanyingi,84Igombe,118 Makuutu,196 Ibulanku,134 Namalemba,26 Busembatia T/C,219 Buyanga,190 Namungalwe, 213 Nambale,168 Nabitende and 142 Nawand2325Payment of salaries to primary school teachers as per the breakdown; 279 Bulamagi,219 Nakiga,193 Nakalama,144 Nawanyingi,84Igombe,118 Makuutu,196 Ibulanku,134 Namalemba,26 Busembatia T/C,219 Buyanga,190 Namungalwe, 213 Nambale,168 Nabitende and 142 Nawand

Generated on 02/08/2018 04:36 65 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Non Standard Outputs: Payment of UPE capitation Payment of UPE capitation PLE exams successfully grants to all the beneficiary grants to all the beneficiary conductedRegistration of schools; 15 Nabitende schools; 15 Nabitende candidates for the subcounty,15 Nambale,12 subcounty,15 Nambale,12 exams,ensuring the children are Namungalwe,15 Bulamagi, 9 Namungalwe,15 Bulamagi, 9 effectively taught, distribution Nakalama,13 Nakigo,8 Nakalama,13 Nakigo,8 and supervision of the Nawanyingi,12 Nawandala,16 Nawanyingi,12 Nawandala,16 examinations in November Buyanga,14 Ibulanku,7 Buyanga,14 Ibulanku,7 2018. Igombe, 9 Makutu, 8 Igombe, 9 Makutu, 8 Namalemba and 1 in Namalemba and 1 in Busembatia T/ Conducting a Busembatia T/Payment of UPE pupil headcount in all the 153 capitation grants to all the UPE Schools and the beneficiary schools; 15 comprehensive annual schools Nabitende subcounty,15 census Nambale,12 Namungalwe,15 Bulamagi, 9 Nakalama,13 Nakigo,8 Nawanyingi,12 Nawandala,16 Buyanga,14 Ibulanku,7 Igombe, 9 Makutu, 8 Namalemba and 1 in Busembatia T/Payment of UPE capitation grants to all the beneficiary schools; 15 Nabitende subcounty,15 Nambale,12 Namungalwe,15 Bulamagi, 9 Nakalama,13 Nakigo,8 Nawanyingi,12 Nawandala,16 Buyanga,14 Ibulanku,7 Igombe, 9 Makutu, 8 Namalemba and 1 in Busembatia T/ Wage Rec't: 14,941,066 11,205,800 0 Non Wage Rec't: 994,475 745,856 645,294 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 15,935,541 11,951,656 645,294 OutPut: 07 81 80Classroom construction and rehabilitation

Non Standard Outputs: Monitoring civil works done Monitoring civil works Classrooms constructed and Monitoring of construction doneMonitoring civil works rehabilitatedSupervision of the after the defects liability period doneMonitoring civil works civil works during of 6 months before sanctioning done implementation. payment of retention Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 5,500 4,125 893,960 Donor Dev't: 0 0 0 Total For KeyOutput 5,500 4,125 893,960

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Vote:510 Iganga District FY 2018/19

OutPut: 07 81 81Latrine construction and rehabilitation

Non Standard Outputs: N/A Pit latrines constructedSupervision of the implementation of civil works for compliance with the guidelines. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 182,006 136,504 86,373 Donor Dev't: 0 0 0 Total For KeyOutput 182,006 136,504 86,373 OutPut: 07 81 82Teacher house construction and rehabilitation

Non Standard Outputs: No outputs planned No outputs payment of retentionSite planned supervision to ascertain eligibility for payment of retention after expiry of the defects liability period. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 12,657 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 12,657 OutPut: 07 81 83Provision of furniture to primary schools

Non Standard Outputs: N/A 80 destks procured and supplied to three primary schools of Buwoira, Banada, and wandyaka primary schools payments, monitoring the distributions Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 248,400 186,300 26,789 Donor Dev't: 0 0 0 Total For KeyOutput 248,400 186,300 26,789 Programme: 07 82 Secondary Education Class Of OutPut: Higher LG Services

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Vote:510 Iganga District FY 2018/19

OutPut: 07 82 01Secondary Teaching Services

Generated on 02/08/2018 04:36 68 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 07 82 51Secondary Capitation(USE)(LLS) No. of students enrolled in USE 22993Capitation grants paid to 22993Capitation grants paid to 15000capitation grants paid for 22993 students in 32 USE 22993 students in 32 USE 15000 students enrolled in 8 Schools;Agape International ss Schools;Agape International ss goverment aided secondary (759),Bubinga High (759),Bubinga High schools and 14 private (624),Bugweri college (624),Bugweri college secondary schools that are in (561),Bulunguli Seed SS (561),Bulunguli Seed SS partnership with government for (362),Busembatia ss (362),Busembatia ss the provision of Univerasal (759),Busoga college kigulu (759),Busoga college kigulu secondary Education. (216),Comprehensive ss (216),Comprehensive ss Bubogo(475),Country side ss Bubogo(475),Country side ss (821),Idudi Town (821),Idudi Town22993Capitation grants paid to 22993 students in 32 USE Schools;Agape International ss(759),Bubinga High(624),Bugweri college (561),Bulunguli Seed SS (362),Busembatia ss (759),Busoga college kigulu (216),Comprehensive ss Bubogo(475),Country side ss (821),Idudi Town22993Capitation grants paid to 22993 students in 32 USE Schools;Agape International ss(759),Bubinga High(624),Bugweri college (561),Bulunguli Seed SS (362),Busembatia ss (759),Busoga college kigulu (216),Comprehensive ss Bubogo(475),Country side ss (821),Idudi Town No. of teaching and non teaching staff paid 420Teachers paid in 12 420Teachers paid in 12 260260 teachers paid salaries for government aidedsecondary government aidedsecondary 12 months in the 5 goverment schools;Iganga ss,St paul ss schools;Iganga ss,St paul ss secondary schools. Nasuti,,Bukoyo ss,nakalama Nasuti,,Bukoyo ss,nakalama ss,Nakigo ss,Kigulu ss,Nakigo ss,Kigulu college,Itanda ss,Nkutu college,Itanda ss,Nkutu memorial ss,Bubinga high, memorial ss,Bubinga high, Busembatia ss,Bulunguli ssed Busembatia school, Makutu seed school ss,Bulunguli420Teachers paid in 12 government aidedsecondary schools;Iganga ss,St paul ss Nasuti,,Bukoyo ss,nakalama ss,Nakigo ss,Kigulu college,Itanda ss,Nkutu memorial ss,Bubinga high, Busembatia ss,Bulunguli420Teachers paid in 12 government aidedsecondary schools;Iganga ss,St paul ss Nasuti,,Bukoyo ss,nakalama ss,Nakigo ss,Kigulu college,Itanda ss,Nkutu memorial ss,Bubinga high, Busembatia ss,Bulunguli

Generated on 02/08/2018 04:36 69 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Non Standard Outputs: funds transferred to the funds transferred to the Examinations respective schools funds respective schoolsfunds conductedSupervision of transferred to the respective transferred to the respective examinations for compliance schools schoolsfunds transferred to the with UNEB rules and respective schools regulations. Wage Rec't: 3,317,410 2,488,057 0 Non Wage Rec't: 3,151,953 2,363,965 1,901,102 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 6,469,363 4,852,022 1,901,102 Class Of OutPut: Higher LG Services OutPut: 07 83 01Tertiary Education Services No. Of tertiary education Instructors paid salaries 110Salary paid for instructors 110Salaries paid for instructors and Tutors in Iganga Technical and Tutors Institute and Bishop Willis core PTC respectively. Non Standard Outputs: Tertiary staff paid salariesVerification of payrolls and payment of salaries Wage Rec't: 0 0 975,973 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 975,973 Class Of OutPut: Lower Local Services OutPut: 07 83 51Skills Development Services

Non Standard Outputs: Operational funds transffered Operational funds transffered Capitation grants paidpayment to the institution for 941 to the institution for 941 of capitation students in 2017 students in 2017

Salary paid to staff Funds Salary paid to staffOperational transffered. funds transffered to the institution for 941 students in Salary paid to staff 2017

Salary paid to staffOperational funds transffered to the institution for 941 students in 2017

Salary paid to staff Wage Rec't: 733,210 549,908 0 Non Wage Rec't: 812,842 609,632 811,797 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,546,052 1,159,539 811,797 Class Of OutPut: Higher LG Services

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Vote:510 Iganga District FY 2018/19

OutPut: 07 84 01Education Management Services

Non Standard Outputs: salaries paid to 6 staff in salaries paid to 6 staff in Salaries paid,PLE Education department for 12 Education department for 12 conducted,school inspection and months and electricity bills months and electricity bills monitoring doneSchool paid for 12 months payment of paid for 12 monthssalaries paid inspection,payment of salaries and payment of to 6 staff in Education salaries,selsction of PLE Umeme bills department for 12 months and supervisors and invigilators electricity bills paid for 12 monthssalaries paid to 6 staff in Education department for 12 months and electricity bills paid for 12 months Wage Rec't: 50,976 38,232 32,290 Non Wage Rec't: 1,000 750 91,564 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 51,976 38,982 123,854

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Vote:510 Iganga District FY 2018/19

OutPut: 07 84 02Monitoring and Supervision of Primary & secondary Education No. of inspection reports provided to Council 41 comprehensive report 11 comprehensive report written per quarter and written per quarter and provided to council by the provided to council by the Education department Education department11 comprehensive report written per quarter and provided to council by the Education department11 comprehensive report written per quarter and provided to council by the Education department No. of primary schools inspected in quarter 200200 schoolsboth 200200 schoolsboth government and private government and private inspected in a quarter.The inspected in a quarter.The schools are located in the 14 schools are located in the 14 subcounties subcounties200200 schoolsboth government and private inspected in a quarter.The schools are located in the 14 subcounties200200 schoolsboth government and private inspected in a quarter.The schools are located in the 14 subcounties No. of secondary schools inspected in quarter 1515 schools both government 1515 schools both government aided and private to be aided and private to be inspected per quarter.The inspected per quarter.The schools are located in the 14 schools are located in the 14 subcunties of Iganga district. subcunties of Iganga district.1515 schools both government aided and private to be inspected per quarter.The schools are located in the 14 subcunties of Iganga district.1515 schools both government aided and private to be inspected per quarter.The schools are located in the 14 subcunties of Iganga district. No. of tertiary institutions inspected in quarter 2Bishop willis core PTC and 2Bishop willis core PTC and Iganga technical institute both Iganga technical institute both located in iwaawu located in iwaawu parish,Bulamagi subcounty parish,Bulamagi subcounty2Bishop willis core PTC and Iganga technical institute both located in iwaawu parish,Bulamagi subcounty2Bishop willis core PTC and Iganga technical institute both located in iwaawu parish,Bulamagi subcounty

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Vote:510 Iganga District FY 2018/19

Non Standard Outputs: 153 UPE schools and 380 non 153 UPE schools and 380 non Inspection and monitoring of UPE schools are to be UPE schools are to be secondary schools monitored for compliance with monitored for compliance with conducted.Inspection and national standards.The schools national standards.The schools monitoring visits,reports written are located in the 14 are located in the 14 subcounties of the district. subcounties of the district.153 Planning meetings,school UPE schools and 380 non UPE supervision,monitoring and schools are to be monitored for appraisal,writing compliance with national reports,disemination of standards.The schools are reports,closure of schools that located in the 14 subcounties of do not meet thebasic the district.153 UPE schools requirements and minimum and 380 non UPE schools are standards. to be monitored for compliance with national standards.The schools are located in the 14 subcounties of the district. Wage Rec't: 0 0 0 Non Wage Rec't: 74,133 55,600 19,500 Domestic Dev't: 4,454 3,340 0 Donor Dev't: 0 0 0 Total For KeyOutput 78,587 58,940 19,500 OutPut: 07 84 03Sports Development services

Non Standard Outputs: No outputs planned No outputs District and National sports planned events participated in including; Ball games, Athletics, Music Dance and Drama, scoutingTraining of teams and transportation to the sports venues, feeding the participants Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 24,230 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 24,230

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Vote:510 Iganga District FY 2018/19

OutPut: 07 84 04Sector Capacity Development

Non Standard Outputs: school management school management committees and headteachers committees and headteachers trained at one venue per trained at one venue per subcounty,Support supervision subcounty,Support supervision conducted for early grade conducted for early grade learners,I residential training learners,I residential training workshop conducted for senior workshop conducted for senior women teachersfrom 153 women teachersfrom 153 schools at Bishop willis core schools at Bishop willis core PTC and workshops,field visits PTC and school management committees and headteachers trained at one venue per subcounty,Support supervision conducted for early grade learners,I residential training workshop conducted for senior women teachersfrom 153 schools at Bishop willis core PTC and school management committees and headteachers trained at one venue per subcounty,Support supervision conducted for early grade learners,I residential training workshop conducted for senior women teachersfrom 153 schools at Bishop willis core PTC and Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 40,358 30,268 0 Donor Dev't: 0 0 0 Total For KeyOutput 40,358 30,268 0 Class Of OutPut: Capital Purchases OutPut: 07 84 72Administrative Capital

Non Standard Outputs: No outputs planned No outputs capacity building workshops planned conducted and supervision and monitoring of the development projects to ensure compliance to the set guidelines done.Trainings,site inspections,report writing Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 91,957 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 91,957 Programme: 07 85 Special Needs Education Class Of OutPut: Higher LG Services OutPut: 07 85 01Special Needs Education Services

Non Standard Outputs: No outputs planned No outputs Children with special learning planned needs identified and parents advised on their placement.School and home visits conducted.SNE teachers

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Vote:510 Iganga District FY 2018/19

meetings Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 1,966 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 1,966 Wage Rec't: 19,042,662 14,281,997 13,337,915 Non Wage Rec't: 5,034,403 3,775,802 3,495,453 Domestic Dev't: 480,717 360,538 1,111,736 Donor Dev't: 0 0 0 Total For WorkPlan 24,557,782 18,418,336 17,945,103

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Vote:510 Iganga District FY 2018/19

WorkPlan: 7a Roads and Engineering

Non Standard Outputs: Staff salaries paid, stationary Staff salaries paid, stationary Procured for office running, Procured for office running, Newpapers procured. Newpapers procured. Water,bills,electricity,communi Water,bills,electricity,communi cation/internet and,Office cation/internet and,Office repair and general expences at repair and general expences at works department in iganga works department in iganga Municipal council Municipal council Effective supervision of Effective supervision of District stationary Procured for District Staff salaries paid, office running, Newpapers stationary Procured for office procured. running, Newpapers procured. Water,bills,electricity,communi Water,bills,electricity,communi cation/internet and,Office cation/internet and,Office repair and general expences at repair and general expences at works department in iganga works department in iganga Municipal council Municipal council Effective supervision of Effective supervision of District roads under routine m District Staff salaries paid, stationary Procured for office running, Newpapers procured. Water,bills,electricity,communi cation/internet and,Office repair and general expences at works department in iganga Municipal council Effective supervision of District Wage Rec't: 59,959 44,969 0 Non Wage Rec't: 62,130 46,598 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 122,089 91,567 0

Generated on 02/08/2018 04:36 76 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 04 81 02Promotion of Community Based Management in Road Maintenance

Non Standard Outputs: 7 no. agro processing facilities 7 no. agro processing facilities monitored ,100km of roads monitored ,100km of roads monitored monitoring and monitored7 no. agro processing supervision facilities monitored ,100km of roads monitored7 no. agro processing facilities monitored ,100km of roads monitored Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 1,000 750 0 Total For KeyOutput 1,000 750 0 OutPut: 04 81 03Agri-business Development and Linkages with the Market

Non Standard Outputs: 120 road gangs refreshed, 120 road gangs refreshed, subscription for UIPE subscription for UIPE membership,4 attended membership,4 attended continous proffessional continous proffessional development attending development120 road gangs Continous proffessional refreshed, subscription for development meetings,payment UIPE membership,4 attended of subscription fees to UIPE, continous proffessional training of 120 roads gangs development120 road gangs refreshed, subscription for UIPE membership,4 attended continous proffessional development Wage Rec't: 0 0 0 Non Wage Rec't: 10,000 7,500 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 10,000 7,500 0

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Vote:510 Iganga District FY 2018/19

OutPut: 04 81 07Sector Capacity Development

Non Standard Outputs: salaries for 13 staff for 12 months,stationery for 4 quarters, cartridge for 4 quarters, fuel and allowances for staff paid, 4 district road committee,Adrics,refresher meetings with road gangs, staff training, ,subscriptions to professional bodies, payment of utility bills for umeme and water,wages for road overseer and two operators paid for 12 monthspayment of salary for 13 staff,two operators and one road overseer for 12 months. procurement of stationery and cartridges for 4 quarters,arrangement of 4 district road committee for 4 quarters,payment of fuel and allowances for supervision PRQLWRULQJSD\PHQWRIXPHPH and water bills,payment of subscriptions and attendance charges for continuous professional development,payment of meals and sitting allowance and transport . Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 10,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 10,000 OutPut: 04 81 08Operation of District Roads Office

Non Standard Outputs: salaries for 13 staff for 12 months,stationery for 4 quarters, cartridge for 4 quarters, fuel and allowances for staff paid, 4 district road committee, traffic surveys, designs ,Adrics, payment of utility bills for umeme and water,wages for road overseer and two operators paid for 12 monthssalaries for 13 staff for 12 months,stationery for 4 quarters, cartridge for 4 quarters, fuel and allowances for staff paid, 4 district road committee, traffic surveys, designs ,Adrics, payment of utility bills for umeme and water,wages for road overseer and two operators paid for 12 months Wage Rec't: 0 0 37,947 Non Wage Rec't: 0 0 48,790 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0

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Vote:510 Iganga District FY 2018/19

Total For KeyOutput 0 0 86,737 Class Of OutPut: Lower Local Services OutPut: 04 81 51Community Access Road Maintenance (LLS) No of bottle necks removed from CARs 13roads reshaped,carrying out 0No outputs planned3roads 8grass cutting,pothole grass cutting, side drain reshaped,carrying out grass filling,spot improvement,culvert cleaning, pot hole filling, cutting, side drain cleaning, pot installation,side drain culvert installation on selected hole filling, culvert installation cleaning,reshaping and roads in on selected roads in compaction of selected Bulamagi,nakalama,nakigo,na Bulamagi,nakalama,nakigo,na community roads in wandala,nambale,namungalwe, wandala,nambale,namungalwe, bulamagi,nakigo,nawandala,nak nabitende,nawanyingi,igombe, nabitende,nawanyingi,igombe, alama,nambale,nawanyingi and makuutu,buyanga,ibulanku,na makuutu,buyanga,ibulanku,na nabitende malemba malemba10roads reshaped,carrying out grass cutting, side drain cleaning, pot hole filling, culvert installation on selected roads in Bulamagi,nakalama,nakigo,na wandala,nambale,namungalwe, nabitende,nawanyingi,igombe, makuutu,buyanga,ibulanku,na malemba Non Standard Outputs: N/A grass cut,potholes filled,spot improvement,culvert installated,side drain cleaned,reshaping and compaction of selected community roads in bulamagi,nakigo,nawandala,nak alama,nambale,nawanyingi and nabitendegrass cutting,pothole filling,spot improvement,culvert installation,side drain cleaning,reshaping and compaction of selected community roads in bulamagi,nakigo,nawandala,nak alama,nambale,nawanyingi and nabitende Wage Rec't: 0 0 0 Non Wage Rec't: 233,360 175,020 207,325 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 233,360 175,020 207,325 OutPut: 04 81 58District Roads Maintainence (URF) Length in Km of District roads periodically maintained 25Bulyansime-Nondwe- 7Bulyansime-Nondwe- 255nakigo-busowobi,mawagala- Namaiga Namaiga bunirira,cms-buwasa and Namungalwe Namungalwe bugono-nabitende banada buligo-busoga buligo-busoga7Bulyansime- gravelled. Nondwe-Namaiga Namungalwe buligo-busoga7Bulyansime- Nondwe-Namaiga Namungalwe buligo-busoga

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Vote:510 Iganga District FY 2018/19

Length in Km of District roads routinely maintained 237Re-Opening and 70Re-Opening and 128re shaped selected District shaping,gravelling on selected shaping,gravelling on selected roads including routine manual District roads including routine District roads including routine activities like grass manual activities like grass manual activities like grass cutting,shoulder restoration,side cutting,shoulder cutting,shoulder drain cleaning,pot hole filling restoration,side drain restoration,side drain and grabbing on CMS-LuyiraRd cleaning,pot hole filling and cleaning,pot hole filling and CMS-BuwasaRd grabbing on grabbing on Walukuba-Madhigandere- 1. Namungalw-Bugono 1. Namungalw-Bugono BulowozaRd 2.Bubbala -Butaba 2.Bubbala -Butaba Busowobi-NakigoRd 3.Nabitende-Buwiongo 3.Nabitende-Buwiongo Nakalama-BusowobiRd 3.Bu 3.Bu70Re-Opening and Namungalwe- shaping,gravelling on selected BukonaRdNamungalwe- District roads including routine BuwologomaRd manual activities like grass Bunyiiro-BuwologomaRd cutting,shoulder Magogo-BwanaliraRd restoration,side drain mawagala-BuniliraRd cleaning,pot hole filling and grabbing on 1. Namungalw-Bugono 2.Bubbala -Butaba 3.Nabitende-Buwiongo 3.Bu70Re-Opening and shaping,gravelling on selected District roads including routine manual activities like grass cutting,shoulder restoration,side drain cleaning,pot hole filling and grabbing on 1. Namungalw-Bugono 2.Bubbala -Butaba 3.Nabitende-Buwiongo 3.Bu No. of bridges maintained 2lumbuye swamp (Bunyiro- 2lumbuye swamp (Bunyiro- 0no bridge planned this finance Buwologoma road). Buwologoma road). year Walugogo swamp(magogo- Walugogo swamp(magogo- Bwanalira) Bwanalira)2lumbuye swamp (Bunyiro-Buwologoma road). Walugogo swamp(magogo- Bwanalira)2lumbuye swamp (Bunyiro-Buwologoma road). Walugogo swamp(magogo- Bwanalira) Non Standard Outputs: N/A roads cleared removal of debris from road Wage Rec't: 0 0 0 Non Wage Rec't: 347,119 260,340 436,232 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 347,119 260,340 436,232 Class Of OutPut: Higher LG Services OutPut: 04 82 01Buildings Maintenance

Non Standard Outputs: Renovation of administrative Renovation of administrative block,completion of fencing of block,completion of fencing of works ,water and finance works ,water and finance buildings masonry work and buildingsRenovation of paintings administrative block,completion of fencing of works ,water and finance buildingsRenovation of administrative

Generated on 02/08/2018 04:36 80 LG WorkPlan

Vote:510 Iganga District FY 2018/19

block,completion of fencing of works ,water and finance buildings Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 44,011 33,008 0 Donor Dev't: 0 0 0 Total For KeyOutput 44,011 33,008 0 OutPut: 04 82 02Vehicle Maintenance

Non Standard Outputs: maintenance of departmental maintenance of departmental Two departmental vehicles vehicles including two vehicles including two mantained , four departmental departmental vehicles and four departmental vehicles and four motorcycles motorcycles. serving, motorcycles.maintenance of mantained.servicing,tyres and tyres,minor repairs departmental vehicles including general minor maintenance of two departmental vehicles and vehicles and motorcycles four motorcycles.maintenance of departmental vehicles including two departmental vehicles and four motorcycles. Wage Rec't: 0 0 0 Non Wage Rec't: 20,000 15,000 16,830 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 20,000 15,000 16,830 OutPut: 04 82 03Plant Maintenance

Non Standard Outputs: maintenance of Two district graders, three grader,tipper,water district tippers,one water bowser,roller,wheel bowser,one vibro roller, one loader,traxcavator general wheel loader, one traxcavator servicing, tyres and minor and other equipment of road repairs of all road equipment units used by the district mantained.routine servicing , and occasional and general minor maintenance of district road unit. Wage Rec't: 0 0 0 Non Wage Rec't: 55,223 41,417 50,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 55,223 41,417 50,000 Class Of OutPut: Capital Purchases OutPut: 04 82 75Non Standard Service Delivery Capital

Non Standard Outputs: 1.solar water pump installed for water borne toilet at district headquarters 2. fence around district vehicle yard comstred 3. water borne toilet in works office completed and operational.1. installation of solar water pump on water borne toilet at district headquarters at shs 18,500,000= 2.partial construction of fence

Generated on 02/08/2018 04:36 81 LG WorkPlan

Vote:510 Iganga District FY 2018/19

DURXQGGLVWULFWYHKLFOH\DUGDW shs 7,000,000 3.completion of water borne toilet in works office at shs 1,500,000= Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 35,000 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 35,000 Wage Rec't: 59,959 44,969 37,947 Non Wage Rec't: 727,833 545,875 769,177 Domestic Dev't: 44,011 33,008 35,000 Donor Dev't: 1,000 750 0 Total For WorkPlan 832,803 624,602 842,124

Generated on 02/08/2018 04:36 82 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 7b Water

Non Standard Outputs: 1.salaries to District water 1.salaries to District water 1. one vehicle and three officer, 2 Asst Eng Officers,and officer, 2 Asst Eng Officers,and motorcycles serviced and borehole Maintenance borehole Maintenance repaired 2. Stationary, Computer Technician paid Technician paid supplies and ICT services 2. one Vehicle and four 2. one Vehicle and four procured 3. Water, electricity, motorcycles Serviced and motorcycles Serviced and communication/internet bills repaired. repaired. paid 3. stationary, computer supplies 3. stationary, computer supplies 4. Cleaning and sanitary Procured and ICT for office Procured and ICT for office materials procured1. Service and running. running. repair of one vehicle and four 4. water bills,el 1. Pay salaries 4. water bills,el1.salaries to motorcycles 2. procure to District water officer, 2 Asst District water officer, 2 Asst stationary, computer supplies Eng Officers,and borehole Eng Officers,and borehole and IT services for the office Maintenance Technician paid Maintenance Technician paid 3.Pay electricity, water, 2. service & repair one Vehicle 2. one Vehicle and four communication/internet bills 4 and four motorcycles motorcycles Serviced and procure cleaning and Sanitary 3. Procure stationary, computer repaired. materials supplies and supply 3. stationary, computer supplies ICTservices for office running. Procured and ICT for office 4. pa running. 4. water bills,el1.salaries to District water officer, 2 Asst Eng Officers,and borehole Maintenance Technician paid 2. one Vehicle and four motorcycles Serviced and repaired. 3. stationary, computer supplies Procured and ICT for office running. 4. water bills,el Wage Rec't: 20,328 15,246 12,865 Non Wage Rec't: 19,501 14,626 19,365 Domestic Dev't: 3,780 2,835 0 Donor Dev't: 0 0 0 Total For KeyOutput 43,609 32,706 32,230

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Vote:510 Iganga District FY 2018/19

OutPut: 09 81 02Supervision, monitoring and coordination No. of District Water Supply and Sanitation Coordination 2District water and sanitation 0Not planned for0Not planned 2District water and sanitation Meetings coordination committee for0Not planned for coordination committee meetings conducted at District meetings conducted at District headquarters headquarters Non Standard Outputs: water and Sanitation committee water and Sanitation committee 1.Annual water officers formed and trained at: formed and trained at: workshop in Mbarara attended 2. 1. Buyanga s/c in Buyanga C 1. Buyanga s/c in Buyanga C Regular data collection on village village IXQFWLRQDOLW\FRQGXFWHGZDWHU 2.Buyanga S/c in Kikunyu 2.Buyanga S/c in Kikunyu quality testing and monitoring village village FDUULHGRXW$WWHQG$QQXDO 3.Ibulanku S/C at Nakasubi 3.Ibulanku S/C at Nakasubi water officers workshop in village village 0EDUDUD&DUU\RXWUHJXODU 4.Ibulanku S/C at Namiyangu 4.Ibulanku S/C at Namiyangu data collection on functionality 3 village village Carry out water quality testing 5.Igombe S/C at Nabukalu 5.Igombe S/C at Nabukalu and monitoring village village 6.Makuutu S/C at Kasoz 6.Makuutu S/C at Kasozwater Training and formation of and Sanitation committee WUCs at.1. Buyanga s/c in formed and trained at: Buyanga C village 1. Buyanga s/c in Buyanga C 2.Buyanga S/c in Kikunyu village village 2.Buyanga S/c in Kikunyu 3.Ibulanku S/C at Nakasubi village village 3.Ibulanku S/C at Nakasubi 4.Ibulanku S/C at Namiyangu village village 4.Ibulanku S/C at Namiyangu 5.Igombe S/C at Nabukalu village village 5.Igombe S/C at Nabukalu 6.Makuutu S/C at Kasozi A village village 6.Makuutu S/C at Kasozwater 7.Makuu and Sanitation committee formed and trained at: 1. Buyanga s/c in Buyanga C village 2.Buyanga S/c in Kikunyu village 3.Ibulanku S/C at Nakasubi village 4.Ibulanku S/C at Namiyangu village 5.Igombe S/C at Nabukalu village 6.Makuutu S/C at Kasoz Wage Rec't: 0 0 0 Non Wage Rec't: 7,372 5,529 6,333 Domestic Dev't: 15,640 11,730 0 Donor Dev't: 0 0 0 Total For KeyOutput 23,012 17,259 6,333 OutPut: 09 81 04Promotion of Community Based Management

Non Standard Outputs: communities sensitised on on communities sensitised on on 1. extension staff meeting critical requirements, sanitation critical requirements, sanitation conducted at Vic shelter Hotel improvement and safe water improvement and safe water conducted chain sensitse communities on chaincommunities sensitised on 2. Sub county advocacy critical requirements, sanitation on critical requirements, PHHWLQJFRQGXFWHG1. improvement and safe water sanitation improvement and &RQGXFWH[WHQVLRQVWDIIPHHWLQJ chain safe water chaincommunities at Vic Shelter Hotel. sensitised on on critical 2. Conduct Sub County requirements, sanitation advocacy workshop improvement and safe water chain Wage Rec't: 0 0 0

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Vote:510 Iganga District FY 2018/19

Non Wage Rec't: 9,863 7,397 9,201 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 9,863 7,397 9,201 OutPut: 09 81 05Promotion of Sanitation and Hygiene

Non Standard Outputs: Home and village improvement Home and village improvement conducted in Namugalwe and conducted in Namugalwe and Nabitende Subcounties Nabitende Subcounties baseline survey for sanitation baseline survey for sanitation sanitation and hygiene sanitation and hygiene promotion,sanitation week promotion,sanitation week activities,scale up CLTS activities,scale up CLTSHome Conduct Home and village and village improvement improvement conducted in conducted in Namugalwe and Namungalwe and Nabitende Nabitende Subcounties Subcounties baseline survey for sanitation baseline survey for sanitation sanitation and hygiene sanitation and hygiene promotion,sanitation week promotion,sanitation week activities,scale up CLTSHome activities,scale up CLTS and village improvement conducted in Namugalwe and Nabitende Subcounties baseline survey for sanitation sanitation and hygiene promotion,sanitation week activities,scale up CLTS Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 20,638 15,478 0 Donor Dev't: 0 0 0 Total For KeyOutput 20,638 15,478 0 Class Of OutPut: Capital Purchases OutPut: 09 81 72Administrative Capital

Non Standard Outputs: sanitation improvement campaigns Nawandala and Nambale sub counties using CLTs carried outCarry out Sanitation improvement campaigns Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 21,053 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 21,053 OutPut: 09 81 80Construction of public latrines in RGCs No. of public latrines in RGCs and public places 1water borne toilets renovated 0No outputs planned0No 1lined pit latrine constructed at at water office and District outputs planned1water borne Bugono RGC in nabitende head quarters toilets renovated at water office subcounty and District head quarters Non Standard Outputs: renovation works at district No outputs plannedNo outputs Water and sanitation committee head quarters and water office plannedNo outputs planned formed and trainedform and toilets supervised and train Water and Sanitation monitored supervision and Committee monitoring renovation of district headquarters and water

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Vote:510 Iganga District FY 2018/19

office toilets Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 23,442 17,581 22,692 Donor Dev't: 0 0 0 Total For KeyOutput 23,442 17,581 22,692 OutPut: 09 81 81Spring protection

Non Standard Outputs: water and Sanitation committee water and Sanitation committee supervision monitoring formed and trained at Nabitovu formed and trained at Nabitovu conductedConduct supervision (Nabakazi) in Nambale and (Nabakazi) in Nambale and monitoring Nakalama subcounties and Nakalama subcounties and sensitise communities on sensitise communities on critical requirements sensitise criticalwater and Sanitation communities on critical committee formed and trained requirements and formatiion of at Nabitovu (Nabakazi) in a Water and Sanitation Nambale and Nakalama committee subcounties and sensitise communities on criticalwater and Sanitation committee formed and trained at Nabitovu (Nabakazi) in Nambale and Nakalama subcounties and sensitise communities on critical Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 7,400 5,550 3,885 Donor Dev't: 0 0 0 Total For KeyOutput 7,400 5,550 3,885 OutPut: 09 81 83Borehole drilling and rehabilitation

Non Standard Outputs: N/A Environmental Impact Assessment, supervision monitoring carried out carry out Environmental Impact Assessment and supervision monitoring Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 459,094 344,320 410,317 Donor Dev't: 0 0 0 Total For KeyOutput 459,094 344,320 410,317 OutPut: 09 81 84Construction of piped water supply system

Non Standard Outputs: N/A supervision monitoring carried out at during partial construction Nawandala RGCcarry out supervision monitoring Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 60,000 45,000 60,004 Donor Dev't: 0 0 0 Total For KeyOutput 60,000 45,000 60,004

Generated on 02/08/2018 04:36 86 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Wage Rec't: 20,328 15,246 12,865 Non Wage Rec't: 36,736 27,552 34,899 Domestic Dev't: 589,993 442,495 517,951 Donor Dev't: 0 0 0 Total For WorkPlan 647,057 485,293 565,715

Generated on 02/08/2018 04:36 87 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 8 Natural Resources

Non Standard Outputs: Staff salaries for 5staff Staff salaries for 5staff Wages for 4 staff payed for 4 members paid members paid quarters each year Office cleaning expenses, Office cleaning expenses, Office stationery procured Office stationary, Office stationary, Operation and maintenance of Office equipment mantained, Office equipment mantained, office equipment Power bills Staff salaries for Power billsStaff salaries for Cleaning Expenses 5staff members paid 5staff members paid Power bills Office cleaning expenses, Office cleaning expenses, Procure Office PrinterWages for Office stationary, Office stationary, 4 staff payed for 4 quarters each Office equipment mantained, Office equipment mantained, year Power bills Power billsStaff salaries for Office stationery procured 5staff members paid Operation and maintenance of Office cleaning expenses, office equipment Office stationary, Cleaning Expenses Office equipment mantained, Power bills Power bills Procure Office Printer

Wage Rec't: 51,426 38,570 32,547 Non Wage Rec't: 2,700 2,025 6,059 Domestic Dev't: 6,000 4,500 0 Donor Dev't: 0 0 0 Total For KeyOutput 60,126 45,095 38,606 OutPut: 09 83 03Tree Planting and Afforestation

Non Standard Outputs: N/A Procured tree seedlings for subcountys snd for live fence at natural resource officesProcuring tree seedlings for Su bcountys snd for live fence at natural resource offices Wage Rec't: 0 0 0 Non Wage Rec't: 1,652 1,239 1,750 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,652 1,239 1,750

Generated on 02/08/2018 04:36 88 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 09 83 05Forestry Regulation and Inspection No. of monitoring and compliance surveys/inspections 1010 Compliance Inspections 310 Compliance Inspections 1010 Compliance Inspections undertaken conducted. conducted.210 Compliance conducted. Inspections conducted.310 Compliance Inspections conducted. Non Standard Outputs: Boundry opening for 31Ha and Boundry opening for 31Ha and compliance inspections carried 47Ha of Nabukolyo LFR and 47Ha of Nabukolyo LFR and outcarrry out compliance Wakatanga LFR Respectively Wakatanga LFR Respectively inspections in Buyanga and Ibulanku in Buyanga and Ibulanku s/counties Boundry opening for s/countiesBoundry opening for 31Ha and 47Ha of Nabukolyo 31Ha and 47Ha of Nabukolyo LFR and Wakatanga LFR LFR and Wakatanga LFR Respectively in Buyanga and Respectively in Buyanga and Ibulanku s/counties Ibulanku s/countiesBoundry opening for 31Ha and 47Ha of Nabukolyo LFR and Wakatanga LFR Respectively in Buyanga and Ibulanku s/counties Wage Rec't: 0 0 0 Non Wage Rec't: 24,164 18,123 3,632 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 24,164 18,123 3,632 OutPut: 09 83 06Community Training in Wetland management

Non Standard Outputs: 300 COMMUNITY PARTICIPANTS SENSITIZED1. community mobilization 2. sensitization meetings 3. compiling reports Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 4,356 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 4,356

Generated on 02/08/2018 04:36 89 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 09 83 07River Bank and Wetland Restoration Area (Ha) of Wetlands demarcated and restored 200Kazimya wetland restored 50Kazimya wetland restored50Kazimya wetland restored50Kazimya wetland restored Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 3,000 2,250 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,000 2,250 0 OutPut: 09 83 08Stakeholder Environmental Training and Sensitisation

Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 4,000 3,000 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,000 3,000 0 OutPut: 09 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys undertaken 9Conduct 9 inspections for 5 2Conduct 9 inspections for 5 10conduct 10 compliance wetlands and 4 fuel stations wetlands and 4 fuel inspections for all wetlands in stations4Conduct 9 inspections the district for 5 wetlands and 4 fuel stations2Conduct 9 inspections for 5 wetlands and 4 fuel stations Non Standard Outputs: N/A No planned out putNo planned activity Wage Rec't: 0 0 0 Non Wage Rec't: 1,000 750 3,600 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,000 750 3,600

Generated on 02/08/2018 04:36 90 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management)

Non Standard Outputs: 1. Survey public land in 1. Survey public land in - subcounty land surveyed Nakigo and Namungalwe Nakigo and Namungalwe -5 physical planning inspections subcounties subcounties conducted 2.Physical planning inspections 2.Physical planning inspections Physical development plan for 3. Physical development plan 3. Physical development plan Busei parish developed-Field for Busei in Nakalama for Busei in Nakalama surveys subcounty 1. Survey public subcounty1. Survey public land -Field Inspections land in Nakigo and in Nakigo and Namungalwe Namungalwe subcounties subcounties 2.Physical 2.Physical planning inspections planning inspections 3. Physical development plan 3. Physical development plan for Busei in Nakalama for Busei in Nakalama subcounty1. Survey public land subcounty in Nakigo and Namungalwe subcounties 2.Physical planning inspections 3. Physical development plan for Busei in Nakalama subcounty Wage Rec't: 0 0 0 Non Wage Rec't: 2,500 1,875 3,000 Domestic Dev't: 21,451 16,088 0 Donor Dev't: 0 0 0 Total For KeyOutput 23,951 17,963 3,000 Class Of OutPut: Capital Purchases

Generated on 02/08/2018 04:36 91 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 09 83 72Administrative Capital

Non Standard Outputs: 20,000 tree seedlings procured tree seedlings distributed District premises fenced with Hedge of 6000 Office premises fenced with chain linked fence Procurement of seedlngs distribution of tree seedlings planting fencing Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 34,409 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 34,409 Wage Rec't: 51,426 38,570 32,547 Non Wage Rec't: 39,016 29,262 22,396 Domestic Dev't: 27,451 20,588 34,409 Donor Dev't: 0 0 0 Total For WorkPlan 117,893 88,420 89,352

Generated on 02/08/2018 04:36 92 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 9 Community Based Services

Non Standard Outputs: 17 staff in position supported to 17 staff in position supported to carryout Community carryout Community developemnt work developemnt work Nawanyingi, Nakalama, Nawanyingi, Nakalama, Bulamagi, Nakigo, Nambale, Bulamagi, Nakigo, Nambale, Namungalwe,Nabitende, Namungalwe,Nabitende, Nawandala, Buyanga, Nawandala, Buyanga, Namalemba,Igombe,Busembat Namalemba,Igombe,Busembat ya TC,Ibulanku and Makuutu ya TC,Ibulanku and Makuutu 4 at headquarters 17 staff in 4 at headquarters17 staff in position will be supported to position supported to carryout carryout Community Community developemnt work developemnt work Nawanyingi, Nakalama, Nawanyingi, Nakalama, Bulamagi, Nakigo, Nambale, Bulamagi, Nakigo, Nambale, Namungalwe,Nabitende, Namungalwe,Nabitende, Nawandala, Buyanga, Nawandala, Buyanga, Namalemba,Igombe,Busembat Namalemba,Igombe,Busembat ya TC,Ibulanku and Makuutu ya TC,Ibulanku and Makuutu 4 at headquarters17 staff in 4 at headquarters position supported to carryout Community developemnt work Nawanyingi, Nakalama, Bulamagi, Nakigo, Nambale, Namungalwe,Nabitende, Nawandala, Buyanga, Namalemba,Igombe,Busembat ya TC,Ibulanku and Makuutu 4 at headquarters Wage Rec't: 87,876 65,907 0 Non Wage Rec't: 9,766 7,324 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 97,642 73,231 0

Generated on 02/08/2018 04:36 93 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 10 81 02Probation and Welfare Support

Non Standard Outputs: support 9 youth councils 9 women councils and 9 disability councils to mobilise their people for development. youth, women and disability activities monitoredhold meetings with youth councils and conduct monitoring of activities hold meetings with disability council and conduct monitoring of activities hold meetings with women council and conduct monitoring of activities monitor activities of the youth, women and disabled persons Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 14,082 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 14,082

Generated on 02/08/2018 04:36 94 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 10 81 04Community Development Services (HLG)

Non Standard Outputs: Support to community groups Support to community groups Salaries paid to 9 departmengal of Persons with disabilities to of Persons with disabilities to staff at headquarters and sub implement own projects implement own counties Pay salary to 9 community groups of Persons projectsSupport to community headquarter and sub county with disabilities to implement groups of Persons with staff. support staff to implement own projects will be supported disabilities to implement own staff do community projectsSupport to community developlemnt work at sub groups of Persons with county and district level disabilities to implement own projects Wage Rec't: 0 0 55,616 Non Wage Rec't: 47,229 35,422 2,572 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 47,229 35,422 58,188

Generated on 02/08/2018 04:36 95 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 10 81 05Adult Learning

Non Standard Outputs: FAL activities monitored at FAL activities monitored at six learning centres establish in least once a quarter in all the least once a quarter in all the nawanyingi and Nabitende sub countie namely sub countie namely monitoring conducted in Nawanyingi, Nakalama, Nawanyingi, Nakalama, Nawanyingi, Nabitende, Bulamagi, Nakigo, Nambale, Bulamagi, Nakigo, Nambale, Nawandala, Namungalwe,Nabitende, Namungalwe,Nabitende, Namungalwe,Nakigo, Nawandala, Buyanga, Nawandala, Buyanga, Bulamagi,Nakalama and Namalemba,Igombe,Busembat Namalemba,Igombe,Busembat Nambaleestablish 6 learning ya TC,Ibulanku and Makuutu ya TC,Ibulanku and centres in Nawannyingi and FAL activities will be MakuutuFAL activities Nabitende. monitored at least once a monitored at least once a Monitoring of FAL and quarter in all the sub countie quarter in all the sub countie ICOLEW classes in namely Nawanyingi, namely Nawanyingi, Nawanyingi,Nabitende, Nakalama, Bulamagi, Nakigo, Nakalama, Bulamagi, Nakigo, Namungalwe, Nambale, Nambale, Nambale, Nakalama,Nakigo,Bulamagi and Namungalwe,Nabitende, Namungalwe,Nabitende, Nakigo Nawandala, Buyanga, Nawandala, Buyanga, Namalemba,Igombe,Busembat Namalemba,Igombe,Busembat ya TC,Ibulanku and Makuutu ya TC,Ibulanku and MakuutuFAL activities monitored at least once a quarter in all the sub countie namely Nawanyingi, Nakalama, Bulamagi, Nakigo, Nambale, Namungalwe,Nabitende, Nawandala, Buyanga, Namalemba,Igombe,Busembat ya TC,Ibulanku and Makuutu Wage Rec't: 0 0 0 Non Wage Rec't: 22,567 16,926 195,970 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 22,567 16,926 195,970 OutPut: 10 81 07Gender Mainstreaming

Non Standard Outputs: 18 community activists and 4 18 community activists and 4 10 sensitization events of CDO supported to carryout CDO supported to carryout communities on GBV. 24 Gender based violence Gender based violence community activits supported to prevention work. prevention work. do their mobilisation work.;50 Three focal sub counties Three focal sub counties women groups to access UWEP monitored for effective monitored for effective trained Assessment of groups implementation of GBV work implementation of GBV work according to set guidelines done. All sub counties suppoted to All sub counties suppoted to printing of 2800 forms & collect data on GBV collect data on GBV Photocopying 7560 forms Data on Incidence form Data on Incidence form Holding 4 DTPC & 4 DEC uploade 18 community activists uploade18 community activists Approval meetings monitoring and 4 CDO will be supported to and 4 CDO supported to 34 women groups by DTPC, carryout Gender based violence carryout Gender based violence DEC, RDC, DPC, DISO Focal prevention work. prevention work. & Sector experts & women Three focal sub counties Three focal sub counties council chairperson 6 238 EMC, monitored for effective monitored for effective PC,SAC trained.7 34 women implementation of GBV work implementation of GBV work groups fun sensitization of All sub counties suppoted to All sub counties suppoted to communities on Gender Based collect data on GBV collect data on GBV violence prevention. Training of Data on Incidence form Data on Incidence form Community Activists. uploade18 community activists community mobilisation in and 4 CDO supported to respect to reducing GBV carryout Gender based violence training of women groups to prevention work. access UWEP. Assessment of Three focal sub counties groups according to set monitored for effective guidelines. Monitoring of implementation of GBV work women group projects. printing

Generated on 02/08/2018 04:36 96 LG WorkPlan

Vote:510 Iganga District FY 2018/19

All sub counties suppoted to and photocopying of UWEP collect data on GBV forms Data on Incidence form holding of DTPC & DEC uploade meetings Monitoring of women groups training of EMC, PC& SAC committees Women Enterprises funded/women groups Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 288,452 Domestic Dev't: 0 0 0 Donor Dev't: 25,000 18,750 0 Total For KeyOutput 25,000 18,750 288,452 OutPut: 10 81 09Support to Youth Councils

Non Standard Outputs: Youth work and activities Youth work and activities 40 youth groups supported to monitored and evaluated Youth monitored and evaluatedYouth implement youth livelihood work and activities will be work and activities monitored programme.(b) 200 youth monitored and evaluated and evaluatedYouth work and WUDLQHGLQSURMHFWGHYHORSPHQW activities monitored and (.c) 200 youth mentored in evaluated development work.The youth groups will be supported to access youth livelihood funds to implement own developed projects. This will be done through training, mentorship and monitoring of identified projects, Wage Rec't: 0 0 0 Non Wage Rec't: 747,282 560,461 5,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 747,282 560,461 5,000 OutPut: 10 81 10Support to Disabled and the Elderly

Non Standard Outputs: 12 sensitization on the formation of PWDS councils 4 meetings held 1 international day celebrated. sensitization of older persons on their roles in national development meetings to share experience in economic development Advocacy for the rights of older persons Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 9,720 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 9,720 OutPut: 10 81 11Culture mainstreaming

Non Standard Outputs: 0RELOLVDWLRQRIFXOWXUDO institutions 0RELOLVDWLRQRI perfoming groups of drama, music and dance support to 10 groups to perform at important days

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Vote:510 Iganga District FY 2018/19

celebrationsTraining and mobilisation identification of performaing groups preparation for important days Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 3,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 3,000 OutPut: 10 81 12Work based inspections

Non Standard Outputs: LQVSHFWLRQRIZRUNSODFHV conducted in factories and other work placesInspection of work places to find out whether they conform to standards. sensitisation of workers on their rights and previlages Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 3,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 3,000 OutPut: 10 81 13Labour dispute settlement

Non Standard Outputs: ODERXUGLVSXWHVKDQGOHGLQ the financial year. 40 labour claims settledHandling Labour disputes and settling them through mediation or determination where settlement fails. assessment of labour claims for accident compensation. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 2,500 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 2,500 OutPut: 10 81 14Representation on Women's Councils

Non Standard Outputs: N/A 30 women groups supported to access UWEP funds.The department will implement UWEP programme in the plan period. Wage Rec't: 0 0 0 Non Wage Rec't: 296,618 222,464 5,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 296,618 222,464 5,000 Class Of OutPut: Lower Local Services

Generated on 02/08/2018 04:36 98 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 10 81 51Community Development Services for LLGs (LLS)

Non Standard Outputs: 50 youth livelihood groups supported to implement planned projects in the financial year 2018/2019identify groups to benefit from loans. train train groups to learn how to uttilise funds. Provide youth groups with funds in form pf loans. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 739,116 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 739,116 Wage Rec't: 87,876 65,907 55,616 Non Wage Rec't: 1,123,462 842,597 1,268,412 Domestic Dev't: 0 0 0 Donor Dev't: 25,000 18,750 0 Total For WorkPlan 1,236,339 927,254 1,324,028

Generated on 02/08/2018 04:36 99 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 10 Planning

Non Standard Outputs: 1. Salary paid to 3 planning 1. Salary paid to 3 planning Salaries of staff paid office staff at the district office staff at the district headquaters for the period of 12 headquaters for the period of 12 Stationary procured travel in months months land paid travel abroad 2. Utility bill paid,. 2. Utility bill paid,. allowances paid utility 3 procurement of Stationery . 3 procurement of Stationery . paidPayment of salaries 4. Internet charges paid. 4. Internet charges paid. Procurement of stationery 6. compoud cleaned. 6. compoud cleaned. payment of utilities payment for 7.Honoria and other allowences 7.Honoria and other allowences allowances for travel abroad paid. paid. 8. Airtime fo 1. Salary paid to 3 8. Airtime fo1. Salary paid to 3 planning office staff at the planning office staff at the district headquaters for the district headquaters for the period of 12 months period of 12 months 2. Utility bill paid,. 2. Utility bill paid,. 3 procurement of Stationery . 3 procurement of Stationery . 4. Internet charges paid. 4. Internet charges paid. 6. compoud cleaned. 6. compoud cleaned. 7.Honoria and other allowences 7.Honoria and other allowences paid. paid. 8. Airtime fo 8. Airtime fo1. Salary paid to 3 planning office staff at the district headquaters for the period of 12 months 2. Utility bill paid,. 3 procurement of Stationery . 4. Internet charges paid. 6. compoud cleaned. 7.Honoria and other allowences paid. 8. Airtime fo Wage Rec't: 27,732 20,799 27,732 Non Wage Rec't: 23,046 17,284 9,060 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 50,778 38,083 36,792

Generated on 02/08/2018 04:36 100 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 13 83 02District Planning No of Minutes of TPC meetings 1212 TPC meetings held at the 1212 TPC meetings held at the district council hall district council hall No of qualified staff in the Unit 33qualified staff for the 33qualified staff for the 33qualified staff for the planning planning unit in place planning unit in unit in place place33qualified staff for the planning unit in place33qualified staff for the planning unit in place Non Standard Outputs: monitoring of on going monitoring of on going TPC meetings conducted Sick government programms government staff provided with medical monitoring of on going programmsmonitoring of on supportConduct meetings government programms going government support sick planning staff programmsmonitoring of on going government programms Wage Rec't: 0 0 0 Non Wage Rec't: 11,500 8,625 4,034 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 11,500 8,625 4,034

Generated on 02/08/2018 04:36 101 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 13 83 03Statistical data collection

Non Standard Outputs: 1. Data collection and 1. Data collection and Strategic plan statistics prepared. preparation of annual statistical preparation of annual statistical Statistical Abstract prepared abstract abstract Statistics Committee meeting 2. Data collection for LoGICS 2. Data collection for LoGICS conductedPreparation of the at the department and the at the department and the strategic plan for statistics 14LLGs of Kigulu (8) and 14LLGs of Kigulu (8) and Preparation of statistics abstract Bugweri (6) Bugweri (6) Conduct statistics committee meetings 3. Data collection for the newly 3. Data collection for the newly introduced District Devinfo 6.0 introduced District Devinfo 1. Data collection and 6.01. Data collection and preparation of annual statistical preparation of annual statistical abstract abstract 2. Data collection for LoGICS 2. Data collection for LoGICS at the department and the at the department and the 14LLGs of Kigulu (8) and 14LLGs of Kigulu (8) and Bugweri (6) Bugweri (6)

3. Data collection for the newly 3. Data collection for the newly introduced District Devinfo 6.0 introduced District Devinfo 6.01. Data collection and preparation of annual statistical abstract 2. Data collection for LoGICS at the department and the 14LLGs of Kigulu (8) and Bugweri (6)

3. Data collection for the newly introduced District Devinfo 6.0 Wage Rec't: 0 0 0 Non Wage Rec't: 6,500 4,875 2,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 6,500 4,875 2,000 OutPut: 13 83 04Demographic data collection

Non Standard Outputs: 1. Training of ACDOs and SAS 1. Training of ACDOs and SAS Integration population issues in the integration of population in the integration of population monitoring conducted in the 8 issues into development issues into development LLGs. Data collection for PBS planning in the 14 LLGs ( sub planning in the 14 LLGs ( sub update Data collection activities county -based meetings) county -based meetings) conductedMonitoring of 2.monitoring of 2.monitoring of population issues in the LLGs integration of population issues integration of population issues Data collection activities to be in planning in 14 LLGs o 1. in planning in 14 LLGs o1. conducted Training of ACDOs and SAS Training of ACDOs and SAS in the integration of population in the integration of population issues into development issues into development planning in the 14 LLGs ( sub planning in the 14 LLGs ( sub county -based meetings) county -based meetings) 2.monitoring of 2.monitoring of integration of population issues integration of population issues in planning in 14 LLGs o in planning in 14 LLGs o1. Training of ACDOs and SAS in the integration of population issues into development planning in the 14 LLGs ( sub county -based meetings) 2.monitoring of integration of population issues in planning in 14 LLGs o Wage Rec't: 0 0 0

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Vote:510 Iganga District FY 2018/19

Non Wage Rec't: 7,500 5,625 6,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,500 5,625 6,000 OutPut: 13 83 06Development Planning

Non Standard Outputs: 1. Internal Assessment PBS Quarterly reports prepared 1. Internal Assessment conducted. PBS data collection conducted conducted. DDEG data collection conducted 2. Offering backup support to Support LLGs in the preparation 2. Offering backup support to LLG in development PBS budgets and work plans LLG in development planning. planning.1. Internal Back up support to departments 1. Internal Assessment Assessment conducted. and LLGs in development conducted. planning 2. Offering backup support to Regulations and guidelines 2. Offering backup support to LLG in development disseminatedPreparation of PBS LLG in development planning. planning.1. Internal reports Collection of data from Assessment conducted. LLGs Give backup support departments and LLGs in 2. Offering backup support to development planning LLG in development planning. Dissemination of regulations and guidelines Wage Rec't: 0 0 0 Non Wage Rec't: 4,939 3,704 10,285 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,939 3,704 10,285 OutPut: 13 83 07Management Information Systems

Non Standard Outputs: 4 Computer UPS procured for planning and finance one internet router procured Subscription for internet data paidProcurement of UPS and internet router Procurement of airtime Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 2,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 2,000 OutPut: 13 83 08Operational Planning

Non Standard Outputs: preparation and submission of preparation and submission of the BFP to the ministry of the BFP to the ministry of finance planning and economic finance planning and economic development, Data collection development, Data collection and preparation of quarterly and preparation of quarterly prograss reports submitted in prograss reports submitted in OBT formatt, OBT formatt, Budget conference organised Budget conference organised and conducted and conducted Contract form B pr preparation Contract form B prpreparation and submission of the BFP to and submission of the BFP to the ministry of finance the ministry of finance planning and economic planning and economic development, Data collection development, Data collection and preparation of quarterly and preparation of quarterly prograss reports submitted in prograss reports submitted in

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Vote:510 Iganga District FY 2018/19

OBT formatt, OBT formatt, Budget conference organised Budget conference organised and conducted and conducted Contract form B pr Contract form B prpreparation and submission of the BFP to the ministry of finance planning and economic development, Data collection and preparation of quarterly prograss reports submitted in OBT formatt, Budget conference organised and conducted Contract form B pr Wage Rec't: 0 0 0 Non Wage Rec't: 7,134 5,351 0 Domestic Dev't: 9,229 6,921 0 Donor Dev't: 0 0 0 Total For KeyOutput 16,363 12,272 0 OutPut: 13 83 09Monitoring and Evaluation of Sector plans

Non Standard Outputs: 1. Quarterly technical 1. Quarterly technical DDEG Monitoring visits supervision of DDEG projects supervision of DDEG projects conducted for the district and conducted in LLGs of conducted in LLGs of LLGs Site visits conducted for Nakigo,Igombe, Makuutu, Nakigo,Igombe, Makuutu, DDEG Internal Assessment Ibulanku, Buyanga, Ibulanku, Buyanga, conducted Budget conference Namalemba, Busembatia T.C, Namalemba, Busembatia T.C, conducted at the Nakalama, Nawanyingi, Nakalama, Nawanyingi, districtMonitoring of projects Bulamagi, Namungalwe, Bulamagi, Namungalwe, Conduct internal assessment Nambale, Nabitende and Nambale, Nabitende and Conduct budget conference Nawandala. Nawandala. 1. 1. Quarterly technical Quarterly technical supervision of DDEG projects supervision of DDEG projects conducted in LLGs of conducted in LLGs of Nakigo,Igombe, Makuutu, Nakigo,Igombe, Makuutu, Ibulanku, Buyanga, Ibulanku, Buyanga, Namalemba, Busembatia T.C, Namalemba, Busembatia T.C, Nakalama, Nawanyingi, Nakalama, Nawanyingi, Bulamagi, Namungalwe, Bulamagi, Namungalwe, Nambale, Nabitende and Nambale, Nabitende and Nawandala. Nawandala. 1. Quarterly technical supervision of DDEG projects conducted in LLGs of Nakigo,Igombe, Makuutu, Ibulanku, Buyanga, Namalemba, Busembatia T.C, Nakalama, Nawanyingi, Bulamagi, Namungalwe, Nambale, Nabitende and Nawandala. Wage Rec't: 0 0 0 Non Wage Rec't: 12,000 9,000 10,000 Domestic Dev't: 12,558 9,419 0 Donor Dev't: 0 0 0 Total For KeyOutput 24,558 18,419 10,000 Class Of OutPut: Capital Purchases OutPut: 13 83 72Administrative Capital

Non Standard Outputs: 1. Procurement of LCD for the 1. Procurement of LCD for the projects monitored, sign post planning unit. planning unit. constructed UPS procured 3

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Vote:510 Iganga District FY 2018/19

laptops for the district 2. Procurement of Lap top for 2. Procurement of Lap top for chairperson, CAO and PDU planner. planner. procuredmonitoring of ongoing projects construction of office 3. Procurement of 14 Chairs for 3. Procurement of 14 Chairs for sign post procuring of a UPS. the Board room. the Board room. procurement of the 3 laptops for chairperson, CAO and PDU 4. Procurement of office Motor 4. Procurement of office Motor cycle cycle

5. vaneer caliper gauge 5. vaneer caliper gauge procured procured

6. Office chair for population 6. Office chair for population officer proc 1. Procurement of officer proc1. Procurement of LCD for the planning unit. LCD for the planning unit.

2. Procurement of Lap top for 2. Procurement of Lap top for planner. planner.

3. Procurement of 14 Chairs for 3. Procurement of 14 Chairs for the Board room. the Board room.

4. Procurement of office Motor 4. Procurement of office Motor cycle cycle

5. vaneer caliper gauge procured

6. Office chair for population officer proc1. Procurement of LCD for the planning unit.

2. Procurement of Lap top for planner.

3. Procurement of 14 Chairs for the Board room.

4. Procurement of office Motor cycle

5. vaneer caliper gauge procured

6. Office chair for population officer proc Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 23,660 17,745 15,478 Donor Dev't: 0 0 0 Total For KeyOutput 23,660 17,745 15,478 Wage Rec't: 27,732 20,799 27,732 Non Wage Rec't: 72,619 54,464 43,379 Domestic Dev't: 45,447 34,085 15,478 Donor Dev't: 0 0 0 Total For WorkPlan 145,798 109,348 86,588

Generated on 02/08/2018 04:36 105 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 11 Internal Audit

Non Standard Outputs: 1 Payment of salaries to 3 staff 1 Payment of salaries to 3 staff Staff salaries paid to two 2. Mantenance of 1 2. Mantenance of 1 staffPayment of staff salaries motorvehicle and 1 motorcycle motorvehicle and 1 1 Payment of salaries to 3 staff motorcycle1 Payment of 2. Mantenance of 1 salaries to 3 staff motorvehicle and 1 motorcycle 2. Mantenance of 1 motorvehicle and 1 motorcycle1 Payment of salaries to 3 staff 2. Mantenance of 1 motorvehicle and 1 motorcycle Wage Rec't: 28,821 21,615 30,370 Non Wage Rec't: 800 600 0 Domestic Dev't: 1,200 900 0 Donor Dev't: 0 0 0 Total For KeyOutput 30,821 23,115 30,370

Generated on 02/08/2018 04:36 106 LG WorkPlan

Vote:510 Iganga District FY 2018/19

OutPut: 14 82 02Internal Audit

Non Standard Outputs: 1. Auditing of 13 sub-counties; 1. Auditing of 13 sub-counties; 1. Verified/ inspected deliveries i. Nawandala i. Nawandala and works 2. Verified pay ii. Nabitende ii. Nabitende change reports 3. Serviced iii. Nambale iii. Nambale computers, printers and iv. Namungalwe iv. Namungalwe motorcycle 4. Paid LOGIAA v. Nawanyingi v. Nawanyingi annual subscription and work vi. Bulamagi vi. Bulamagi shop costs 1. Verification/ vii. Nakalama vii. Nakalama inspection of works and services viii.Nakigo viii.Nakigo both at the district and sub- ix. Igombe ix. Igombe counties x. Ibulanku x. Ibulanku 2. Verification of pay change xi. Makuutu xi. Makuutu report forms for both salaries xii. Buyanga xii. Buyanga and pension 3. Servicing of xiii.Namalemba xiii.Namalemba computers, printers and 2. Auditing of UPE in 153 UPE 2. Auditing of UPE in 153 UPE motorcycle. 4. Payment of beneficiary sch Auditing of beneficiary sch1. Auditing of LOGIAA annual subscription sub-counties, schools, health 13 sub-counties; and work shop costs. centres and verification/ i. Nawandala inspection of supplies,works ii. Nabitende and services in the entire iii. Nambale district. iv. Namungalwe v. Nawanyingi vi. Bulamagi vii. Nakalama viii.Nakigo ix. Igombe x. Ibulanku xi. Makuutu xii. Buyanga xiii.Namalemba 2. Auditing of UPE in 153 UPE beneficiary sch1. Auditing of 13 sub-counties; i. Nawandala ii. Nabitende iii. Nambale iv. Namungalwe v. Nawanyingi vi. Bulamagi vii. Nakalama viii.Nakigo ix. Igombe x. Ibulanku xi. Makuutu xii. Buyanga xiii.Namalemba 2. Auditing of UPE in 153 UPE beneficiary sch Wage Rec't: 0 0 0 Non Wage Rec't: 13,973 10,479 12,023 Domestic Dev't: 5,668 4,251 0 Donor Dev't: 0 0 0 Total For KeyOutput 19,641 14,730 12,023 OutPut: 14 82 03Sector Capacity Development

Non Standard Outputs: Head of Internal Audit trained Head of Internal Audit trained Senior Internal Auditor in CPA Facilitation to enable in CPAHead of Internal Audit facilitated to sit CPA HIA attend lectures and sit trained in CPAHead of Internal examsFacilitation of the Senior CPA exams Audit trained in CPA Internal Auditor to sit CPA exams Wage Rec't: 0 0 0 Non Wage Rec't: 3,000 2,250 2,000

Generated on 02/08/2018 04:36 107 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,000 2,250 2,000 Wage Rec't: 28,821 21,615 30,370 Non Wage Rec't: 17,773 13,329 14,023 Domestic Dev't: 6,868 5,151 0 Donor Dev't: 0 0 0 Total For WorkPlan 53,461 40,096 44,393

Generated on 02/08/2018 04:36 108 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Section D: Quarterly Workplan Outputs for FY 2018/19

WorkPlan: 1a Administration

Generated on 02/08/2018 04:36 109 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 13 81 01Operation of the Administration Department

Generated on 02/08/2018 04:36 110 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Non Standard Outputs: PAF monitering monitored PAF computer supplies printing and marriage certificates carried out. Travel activities procured stationary procured written Inland for CAO, Travel inland for Audit task force small office court cases, bills, Audit Task CAO activities conducted equipements fines paid Force,Security water bills, water bills, procured water bills, carried out. electricity bills paid electricity bills paid water bills, electricity bills paid Computer Supplies compound cleaned security guards paid electricity bills paid council hall and Information vehicles national celebrations furniture procured Technology carried maintanined conducted out. Printing and staionary procured. Small office Eqiupment procured. Official seal procured. Court cases ,fines paid. Water bills cleared Compound cleaned and maintained. Security Guards paid. Vehicles maintained. National celebrations conducted.Electricity bills paid. Marriage certificates printed. Ulga activities conducted. Council hall Furniture procured.PAF monitering carried out. Travel Inland for CAO, Audit Task Force,Security carried out. Computer Supplies and Information Technology carried out. Printing and staionary procured. Small office Eqiupment procured. Official seal procured. Court cases ,fines paid. Water bills cleared Compound cleaned and maintained. Security Guards paid. Vehicles maintained. National celebrations conducted.Electricity bills paid. Marriage certificates printed. Ulga activities conducted. Council hall Furniture procured. Wage Rec't: 675,529 168,882 168,882 168,882 168,882 Non Wage Rec't: 4,728,111 1,182,028 1,182,028 1,182,028 1,182,028 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,403,640 1,350,910 1,350,910 1,350,910 1,350,910

Generated on 02/08/2018 04:36 111 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 13 81 02Human Resource Management Services %age of LG establish posts filled 85implement new implement the new implement the new implement the new implement the new staff staff structure up to staff structure up to staff structure up to staff structure up to structureimplement 85% 85% 85% 85% the new staff structure up to 85% %age of pensioners paid by 28th of every month 99payment of All Pensioners paid All Pensioners paid All Pensioners paid All Pensioners paid pensionAll by end of month by end of month by end of month by end of month Pensioners paid by end of month %age of staff appraised 99printing and 99Issue appraisl 25Issue appraisl 99Issue appraisl 25Issue appraisl issuing of appraisal forms to staff. forms to staff. forms to staff. forms to staff. formIssue appraisl forms to staff. %age of staff whose salaries are paid by 28th of 99paying of staff All staff salaries All staff salaries All staff salaries All staff salaries every month salariesAll staff paid by the end of paid by the end of paid by the end of paid by the end of salaries paid by the every month every month every month every month end of every month Non Standard Outputs: Pension and Gratuity Pension and Pension and Pension and Pension and paid. Salary Gratuity paid. Gratuity paid. Gratuity paid. Gratuity paid. payments effected. Salary payments Salary payments Salary payments Salary payments Medical expenses effected. effected. effected. effected. paid. Welfare and Medical expenses Medical expenses Medical expenses Medical expenses Entertainment paid. paid. paid. paid. Provided. Burial Welfare and Welfare and Welfare and Welfare and activities Entertainment Entertainment Entertainment Entertainment conducted.Pension Provided. Provided. Provided. Provided. and Gratuity paid. Burial activities Burial activities Burial activities Burial activities Salary payments conducted. conducted. conducted. conducted. effected. Medical expenses paid. Welfare and Entertainment Provided. Burial activities conducted. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 18,217 4,554 4,554 4,554 4,554 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 18,217 4,554 4,554 4,554 4,554 Output: 13 81 04Supervision of Sub County programme implementation

Non Standard Outputs: Sub-counties Sub-counties Sub-counties Sub-counties Sub-counties monitored and monitored and monitored and monitored and monitored and supervised. supervised. supervised. supervised. supervised. Government Government Government Government Government programs programs programs programs programs coordinated and coordinated and coordinated and coordinated and coordinated and monitored.Sub- monitored. monitored. monitored. monitored. counties monitored and supervised. Government programs coordinated and monitored. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 24,113 3,263 3,263 3,263 14,324 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0

Generated on 02/08/2018 04:36 112 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Total For KeyOutput 24,113 3,263 3,263 3,263 14,324 Output: 13 81 05Public Information Dissemination

Non Standard Outputs: Information information information information information collected and collected and collected and collected and collected and disseminated.Collect disseminated disseminated disseminated disseminated ing and disseminating information Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,720 930 930 930 930 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,720 930 930 930 930 Output: 13 81 06Office Support services

Non Standard Outputs: office attendants paid office attendants office attendants office attendants office attendants wages office cleaned paid wages paid wages paid wages paid wages cleaning materials office cleaned office cleaned office cleaned office cleaned procuredoffice cleaning materials cleaning materials cleaning materials cleaning materials attendants paid procured procured procured procured wages office cleaned cleaning materials procured Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,160 540 540 540 540 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,160 540 540 540 540 Output: 13 81 08Assets and Facilities Management

Non Standard Outputs: Machinery,Equipme office machineries, office machineries, office machineries, office machineries, nt and Furniture equipements and equipements and equipements and equipements and maintainedMaintaini furniture maintained furniture furniture maintained furniture maintained ng of maintained Equipment,machiner y and furniture Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,540 148 148 148 148 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,540 148 148 148 148 Output: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: Payslips printed. Payslips printed. Payslips printed. Payslips printed. Payslips printed. Printing of salary Printing of salary Printing of salary Printing of salary Printing of salary and pension payroll and pension payroll and pension payroll and pension payroll and pension payroll and payslips done and payslips done and payslips done and payslips done and payslips done IPPS computers and IPPS computers and IPPS computers and IPPS computers and IPPS computers and data relay system data relay system data relay system data relay system data relay system maintained maintained maintained maintained maintained IPPs soft ware IPPs soft ware IPPs soft ware IPPs soft ware IPPs soft ware systems upgraded systems upgraded systems upgraded systems upgraded systems upgraded Administrative costs Administrative costs Administrative Administrative costs Administrative costs of data monthly of data monthly costs of data of data monthly of data monthly

Generated on 02/08/2018 04:36 113 LG WorkPlan

Vote:510 Iganga District FY 2018/19

capture met capture met monthly capture capture met capture met Follow up of salary Follow up of salary met Follow up of salary Follow up of salary and pension issues and pension issues Follow up of salary and pension issues and pension issues with MPs and with MPs and and pension issues with MPs and with MPs and MOFED done MOFED done with MPs and MOFED done MOFED done Printing of payslips MOFED done Printing of pension payroll and payslips maintaining of computer data relay systems Upgrading of IPPS soft ware Follow up of salary and pension issues with MOPS and MOFED

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 14,789 3,697 3,697 3,697 3,697 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 14,789 3,697 3,697 3,697 3,697 Output: 13 81 11Records Management Services

Non Standard Outputs: Records properly records coded, records coded, records coded, records coded, coded and entered in the entered in the entered in the entered in the stored.Storing and system and stored. system and stored. system and stored. system and stored. coding of records Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,520 630 630 630 630 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,520 630 630 630 630 Output: 13 81 12Information collection and management

Non Standard Outputs: information collected information information information information and collected and collected and collected and collected and disseminated.Collect disseminated. disseminated. disseminated. disseminated. ing and disseminating of information Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,720 930 930 930 930 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,720 930 930 930 930 Output: 13 81 13Procurement Services

Non Standard Outputs: Pre qualification Pre qualification Pre qualification Pre qualification Pre qualification handled. handled. handled. handled. handled. Bidding handled Bidding handled Bidding handled Bidding handled Bidding handled Advertising done Advertising done Advertising done Advertising done Advertising done Awarding of Awarding of Awarding of Awarding of Awarding of contracts done contracts done contracts done contracts done contracts done

Generated on 02/08/2018 04:36 114 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Handling of prequalification of firms Handling of bidding process advertising calling for competent firms Awarding of contracts.

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 11,748 2,937 2,937 2,937 2,937 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 11,748 2,937 2,937 2,937 2,937 Class Of OutPut: Capital Purchases Output: 13 81 72Administrative Capital

Non Standard Outputs: Heavy duty Printer Heavy duty Printer Heavy duty Printer Heavy duty Printer Heavy duty Printer procured procured procured procured procured Computer for Computer for Computer for Computer for Computer for registry procured registry procured registry procured registry procured registry procured procuring of heavy duty printer for printing payslips Desk top computer for registry procured

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 38,719 9,680 9,680 9,680 9,680 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 38,719 9,680 9,680 9,680 9,680 Wage Rec't: 675,529 168,882 168,882 168,882 168,882 Non Wage Rec't: 4,812,637 1,199,656 1,199,656 1,199,656 1,210,718 Domestic Dev't: 38,719 9,680 9,680 9,680 9,680 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 5,526,885 1,378,218 1,378,218 1,378,218 1,389,280

Generated on 02/08/2018 04:36 115 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 2 Finance

Non Standard Outputs: Salaries paid Salaries paid Salaries paid Salaries paid Salaried paid Accountable Accountable Accountable Accountable Accountable stationery procured stationery procured stationery procured stationery procured stationery procured Electricity and water Electricity and water Electricity and Electricity and water Electricity and water paid paid water paid paid paid LLGs LLGs mentored LLGS mentored LLGS mentored LLGS mentored mentoredPayment of Staff salaries

Procurement of accountable stationery Payment of water DQGHOHFWULFLW\ LLGs mentored Wage Rec't: 110,320 27,580 27,580 27,580 27,580 Non Wage Rec't: 87,804 21,951 21,951 21,951 21,951 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 198,124 49,531 49,531 49,531 49,531

Generated on 02/08/2018 04:36 116 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 14 81 02Revenue Management and Collection Services Value of LG service tax collection Sensitizing Lower Local Governments on Local Revenue Enhancement. Carring out market inspections Carring out Local Revenue CampaignsSensitized Lower Local Governments on Local Revenue Enhancement Carried out market inspections Carried out Local Revenue Campaigns Non Standard Outputs: Sensitized Lower Sensitized LLGS on LLLGS sensitized LLGS sensitized on LLGS local revenue Local Governments revenue on local revenue local revenue enhancement carried on Local Revenue enhancement enhancement enhancement out Enhancement Market survey Market survey Market survey Market survey Carried out market inspections carried inspections carried inspections carried inspections carried inspections Carried out out out out out Local Revenue Local revenue Local revenue Local revenue Local revenue CampaignsSensitizin campaigns carried campaigns carried campaigns carried campaigns carried g Lower Local out out out out Governments on Local Revenue Enhancement. Carring out market inspections Carring out Local Revenue Campaigns Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 9,000 2,250 2,250 2,250 2,250 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 9,000 2,250 2,250 2,250 2,250

Generated on 02/08/2018 04:36 117 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 14 81 03Budgeting and Planning Services

Non Standard Outputs: Revenue Revenue Revenue Revenue Revenue enhancement plan enhancement plan enhancement plan enhancement and enhancement and prepared and budget prepared and budget budget prepared budget prepared Market inspections prepared carried out Local revenue performance review carried out Local Revenue sensitisation meetings carried out Revenue collections and returns monitoredPreparatio n of revenue enhancement plan Inspection of markets Conducting the revenue performance review meetings Conducting local revenue sensitisation meetings Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 4,000 1,000 1,000 1,000 1,000

Generated on 02/08/2018 04:36 118 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 14 81 04LG Expenditure management Services

Non Standard Outputs: LLGS mentored in LLGS mentored in LLGS mentored in LLGS mentored in LLGS mentored in accountability and accountability and accountability and accountability and accountant ability preparation of preparation of preparation of preparation of and preparation of Accounts accounts accounts accounts accounts Monthly and Monthly and Monthly and Monthly and monthly and quarterly financial quarterly financial quarterly financial quarterly financial quarterly financial reports prepared reports prepared reports prepared reports prepared reports prepared

Mentoring of LLGS in accountability Preparing of financial reports Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,000 750 750 750 750

Generated on 02/08/2018 04:36 119 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 14 81 05LG Accounting Services Date for submitting annual LG final accounts to 2019-08- 2019-03- 2019-03- 2019-03- 2019-03- Auditor General 31Preparation of 31Accounts 31Accounts 31Accounts 31Accounts Accounts and submit prepared and prepared and prepared and prepared and to OAG and submitted to OAG submitted to OAG submitted to OAG submitted to OAG AGAccounts and AG and AG and AG prepared and submitted to OAG and AG Non Standard Outputs: Accounts prepared Accounts prepared Accounts prepared Accounts prepared Accounts prepared and and submitted and submitted and submitted and submitted submittedPreparation of accounts Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,000 750 750 750 750 Output: 14 81 06Integrated Financial Management System

Non Standard Outputs: Enhanced financial Enhanced financial Enhanced financial Enhanced financial Enhanced financial management system management system management system management system management system and controlsTo give and controls and controls and controls and controls support to IFMS users Purchase of stationery Purchase of computer supplies Purchase of generator fuel Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 30,000 7,500 7,500 7,500 7,500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 30,000 7,500 7,500 7,500 7,500 Class Of OutPut: Capital Purchases

Generated on 02/08/2018 04:36 120 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 14 81 72Administrative Capital

Non Standard Outputs: 5 UPS procured for 5 UPS procured for 5 UPS procured for 5 UPS procured for 5 UPS procured for the IFMs computers IFMS computers in IFMS computers in IFMS computers in IFMS computers in in finance Finance Office Finance Office Finance Office Finance office officeProcurement of UPS Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 5,000 1,250 1,250 1,250 1,250 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,000 1,250 1,250 1,250 1,250 Wage Rec't: 110,320 27,580 27,580 27,580 27,580 Non Wage Rec't: 136,804 34,201 34,201 34,201 34,201 Domestic Dev't: 5,000 1,250 1,250 1,250 1,250 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 252,124 63,031 63,031 63,031 63,031

Generated on 02/08/2018 04:36 121 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 3 Statutory Bodies

Non Standard Outputs: Salaries paid to Salaries paid to Salaries paid to Salaries paid to Salaries paid to political leaders. political leaders.
/> /> /> conducted. Council activities Council activities Council activities Council activities Council stationary conducted.
conducted.
conducted.
conducted.
procured.

vehicle maintained Council stationary Council stationary Council stationary Council stationary and serviced procured.

procured.

Payment of salaries.

vehicle

vehicle Activities of council maintained and maintained and maintained and maintained and carried out. serviced
serviced
serviced
serviced
Procurement of

council stationary. maintaining and servicing of district chairpersons vehicle

Wage Rec't: 189,300 47,325 47,325 47,325 47,325 Non Wage Rec't: 188,598 47,150 47,150 47,150 47,150 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 377,898 94,475 94,475 94,475 94,475 Output: 13 82 02LG procurement management services

Non Standard Outputs: Allowances paid. Stationary ProcuredPaying of Allowances to members. Purchase of stationary for office use. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,212 553 553 553 553 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,212 553 553 553 553

Generated on 02/08/2018 04:36 122 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 13 82 03LG staff recruitment services

Non Standard Outputs: Travel inland Travel inland Travel inland Travel inland Travel inland conducted. conducted.
conducted.
conducted.
conducted.
Welfare of members Welfare of members Welfare of Welfare of members Welfare of members conducted. conducted.
members conducted.
conducted.
Machinery and Machinery and conducted.
Machinery and Machinery and Equipment Equipment Machinery and Equipment Equipment maintained. maintained.
Equipment maintained.
maintained.
Telecommunication

maintained.

conducted. Telecommunication

Telecommunication Telecommunication Recruitment conducted.

Telecommunication conducted.

conducted.

advertisement run

Recruitment conducted.

Recruitment

Recruitment Fuel and allowances advertisement

Recruitment advertisement advertisement paid. run
advertisement run
run
Food and drinks

run

procured.

maintenance of machines and Equipment. Purchase of airtime,Newspapers. Recruitment advertisement run

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 77,920 365 365 365 365 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 77,920 365 365 365 365 Output: 13 82 04LG Land management services

Non Standard Outputs: Land Applications Land Applications Land Applications Land Applications Land Applications considered. considered.
considered.
considered.
considered.
Land Board meetings Land Board Land Board Land Board Land Board held. meetings held.
meetings held.
meetings held.
Travel inland Travel inland /> Travel inland Travel inland conducted. conducted.
Travel inland conducted.
conducted.
Stationary Stationary Procured. conducted.
Stationary Procured. Stationary Procured. Procured.allowance Stationary paid. Procured. 6WDWLRQDU\SURFXUHG

field visits conducted, Holding of land board meetings

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 7,903 338 338 338 338 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 7,903 338 338 338 338 Output: 13 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per LG 4meetings held4 11 audit general 1 audit general 1 audit general 1 audit general audit general reports reports in place and reports in place and reports in place and reports in place and

Generated on 02/08/2018 04:36 123 LG WorkPlan

Vote:510 Iganga District FY 2018/19 in place and discussed discussed discussed discussed discussed No. of LG PAC reports discussed by Council Field visits and meetings held13 LG PAC reports discussed Non Standard Outputs: Allowances to Allowances to Allowances to Allowances to Allowances to members paid. members paid.
/> /> /> members held. Meetings of Meetings of Meetings of Meetings of Stationary typing members held.
/> /> /> done.Paying of Stationary typing Stationary typing Stationary typing Stationary typing allowances to and photocopying and photocopying and photocopying and photocopying members done. done. done. done. Organising meetings to discuss internal and external Audit Reports. Printing,typing and photocopying of reports. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 15,005 350 350 350 350 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 15,005 350 350 350 350 Output: 13 82 06LG Political and executive oversight

Non Standard Outputs: Council and Council and Council and Council and Council and committee meetings committee meetings committee meetings committee meetings committee meetings held. held. held. held. held. Government Government Government Government Government programs monitored. programs programs programs programs Ordinances monitored. monitored. monitored. monitored. formulated and Ordinances Ordinances Ordinances Ordinances approved. formulated and formulated and formulated and formulated and approved. approved. approved. approved.

Conducting of council meetings as mandated. Monitoring of government programs. Formulating ordinances and policies Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 65,000 16,250 16,250 16,250 16,250 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 65,000 16,250 16,250 16,250 16,250 Output: 13 82 07Standing Committees Services

Non Standard Outputs: Committee and Committee and Committee and Committee and Committee and council meetings council meetings council meetings council meetings council meetings conducted. conducted. conducted. conducted. conducted. Allowances of Allowances of Allowances of Allowances of Allowances of members members paid. members paid. members paid. members paid.

Generated on 02/08/2018 04:36 124 LG WorkPlan

Vote:510 Iganga District FY 2018/19

paid.Conducting of council and committee. Paying of allowances to members. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 46,008 11,502 11,502 11,502 11,502 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 46,008 11,502 11,502 11,502 11,502 Wage Rec't: 189,300 47,325 47,325 47,325 47,325 Non Wage Rec't: 405,646 76,508 76,508 76,508 76,508 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 594,946 123,833 123,833 123,833 123,833

Generated on 02/08/2018 04:36 125 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 4 Production and Marketing

Non Standard Outputs: Farmers advised on Farmers advised on Farmers advised on Farmers advised on Farmers advised on improved production improved improved improved improved methods in livestock production methods production methods production methods production methods productio, crop in livestock in livestock in livestock in livestock production, fisheries productio, crop productio, crop productio, crop productio, crop and production, fisheries production, production, fisheries production, fisheries entomologyProvidin and entomology fisheries and and entomology and entomology g advisiry services to entomology farmers in crop sector, fisheries, entomology and veterinary. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 133,139 33,285 33,285 33,285 33,285 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 133,139 33,285 33,285 33,285 33,285 Output: 01 82 02Crop disease control and marketing

Generated on 02/08/2018 04:36 126 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Non Standard Outputs: Pupils and parents of Pupils and parents Pupils and parents Pupils and parents Pupils and parents primary schools of primary schools of primary schools of primary schools of primary schools going age trained in going age trained in going age trained in going age trained in going age trained in aspects of good aspects of good aspects of good aspects of good aspects of good nutrition and feeding nutrition and nutrition and nutrition and nutrition and in 100 primary feeding in 100 feeding in 100 feeding in 100 feeding in 100 schools in Iganga primary schools in primary schools in primary schools in primary schools in District1. Putting up Iganga District Iganga District Iganga District Iganga District demos rations for crops which provide good nutrition 2. Conducting sensitization workshops and meetings 3. training of pupils and parents on how to combat malnutrition through treatments Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 321,905 80,476 80,476 80,476 80,476 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 321,905 80,476 80,476 80,476 80,476 Output: 01 82 03Farmer Institution Development

Generated on 02/08/2018 04:36 127 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Non Standard Outputs: Vaccination of Vaccination of Vaccination of Vaccination of Vaccination of livestock; animals 125000 animals and 125000 animals and 125000 animals and 125000 animals and such as cows, goats, birds birds birds birds sheep dogs, and cats against killer diseasesMobilization of farmers, constructing crushes and administering vaccines Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,500 1,375 1,375 1,375 1,375 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,500 1,375 1,375 1,375 1,375

Generated on 02/08/2018 04:36 128 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 01 82 04Fisheries regulation

Non Standard Outputs: 1. Mobilization and 1. Mobilization and 1. Mobilization and 1. Mobilization and 1. Mobilization and sensitization of sensitization of sensitization of sensitization of sensitization of farmers for fish farmers for fish farmers for fish farmers for fish farmers for fish farming in all the sub farming in all the farming in all the farming in all the farming in all the counties of Iganga sub counties of sub counties of sub counties of sub counties of district. 2. Fish pond Iganga district. Iganga district. Iganga district. Iganga district. supervision and 2. Fish pond 2. Fish pond 2. Fish pond 2. Fish pond provision of advisory supervision and supervision and supervision and supervision and services to fish provision of provision of provision of provision of farmers. 3. advisory services to advisory services to advisory services to advisory services to Regulatory services fish farmers. fish farmers. fish farmers. fish farmers. for the fish 3. Regulatory 3. Regulatory 3. Regulatory 3. Regulatory resource1. services for the fish services for the fish services for the fish services for the fish Sensitization resource resource resource resource meetings for potential fish farmers but who are npt yet in the fish farming 2. field tours of fish farms/ponds 3. inspection of fish markets and mounting check points for fish in transit Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 16,056 4,014 4,014 4,014 4,014 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 16,056 4,014 4,014 4,014 4,014 Output: 01 82 05Crop disease control and regulation

Non Standard Outputs: 1. Plant clinics 1. Plant clinics 1. Plant clinics 1. Plant clinics 1. Plant clinics conducted in conducted in conducted in conducted in conducted in Kawete, in Kawete, in Kawete, in Kawete, in Kawete, in Namungalwe sub Namungalwe sub Namungalwe sub Namungalwe sub Namungalwe sub county, Nabirye in county, Nabirye in county, Nabirye in county, Nabirye in county, Nabirye in Nakalama sub Nakalama sub Nakalama sub Nakalama sub Nakalama sub county, Namundudi county, Namundudi county, Namundudi county, Namundudi county, Namundudi in Nakalama sub in Nakalama sub in Nakalama sub in Nakalama sub in Nakalama sub county, Nambale in county, Nambale in county, Nambale in county, Nambale in county, Nambale in nambale sub county nambale sub county nambale sub county nambale sub county nambale sub county and Bulamagi in and Bulamagi in and Bulamagi in and Bulamagi in and Bulamagi in Bulamagi sub Bulamagi sub Bulamagi sub Bulamagi sub Bulamagi sub countyConducting county county county county field based, mobile plant clinics Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 4,000 1,000 1,000 1,000 1,000 Output: 01 82 06Agriculture statistics and information

Non Standard Outputs: Agricultural statistics Agricultural Agricultural Agricultural Agricultural collected on 1. statistics collected statistics collected statistics collected statistics collected Plqanting returns per on 1. Plqanting on 1. Plqanting on 1. Plqanting on 1. Plqanting

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Vote:510 Iganga District FY 2018/19

each season crop , 2. returns per each returns per each returns per each returns per each The production data season crop season crop season crop season crop per season, 3. Food security situation, 4. , 2. The production , 2. The , 2. The production , 2. The production crop disease and pest data per season, production data per data per season, data per season, infestation levels, 5. season, area of land under 3. Food security 3. Food 3. Food security 3. Food security livestock 6. Disease situation, 4. security situation, situation, 4. situation, 4. occurence 7. Number crop disease and 4. crop disease crop disease and crop disease and of animals pest infestation and pest infestation pest infestation pest infestation slaughtered levels, levels, levels, levels, Conducting surveys 5. area of land under 5. area of land 5. area of land under 5. area of land under for collecting data livestock under livestock livestock livestock 6. Disease 6. Disease 6. Disease 6. Disease occurence occurence occurence occurence 7. Number of 7. Number of 7. Number of 7. Number of animals slaughtered animals slaughtered animals slaughtered animals slaughtered

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 11,002 2,750 2,750 2,750 2,750 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 11,002 2,750 2,750 2,750 2,750 Output: 01 82 07Tsetse vector control and commercial insects farm promotion

Non Standard Outputs: 1. Mobilization and 1. Mobilization and 1. Mobilization and 1. Mobilization and 1. Mobilization and training of new training of new training of new training of new training of new farmers in bee farmers in bee farmers in bee farmers in bee farmers in bee farming 2. farming farming farming farming Establishing and 2. Establishing and 2. Establishing and 2. Establishing and 2. Establishing and fictionalizing value fictionalizing value fictionalizing value fictionalizing value fictionalizing value chains for bee chains for bee chains for bee chains for bee chains for bee products.Field based products. products. products. products. meetings Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 10,858 2,714 2,714 2,714 2,714 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 10,858 2,714 2,714 2,714 2,714 Output: 01 82 08Sector Capacity Development

Non Standard Outputs: 1. Taking out 1. Taking out 1. Taking out 1. Taking out 1. Taking out extension workers extension workers extension workers extension workers extension workers for learning tours to for learning tours to for learning tours to for learning tours to for learning tours to research stations 2. research stations research stations research stations research stations Conducting training 2. Conducting 2. Conducting 2. Conducting 2. Conducting workshops for training workshops training workshops training workshops training workshops extension workers for extension for extension for extension for extension organised by district workers organised workers organised workers organised workers organised subject matter by district subject by district subject by district subject by district subject specialists 3. matter specialists matter specialists matter specialists matter specialists Attending national 3. Attending 3. Attending 3. Attending 3. Attending level worshops national level national level national level national level organised by the worshops organised worshops organised worshops organised worshops organised Ministry 1. Taking by the Ministry by the Ministry by the Ministry by the Ministry out extension workers for learning tours to research stations 2. Conducting training workshops for

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extension workers organised by district subject matter specialists 3. Attending national level worshops organised by the Ministry Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 36,192 9,048 9,048 9,048 9,048 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 36,192 9,048 9,048 9,048 9,048 Output: 01 82 11Livestock Health and Marketing

Non Standard Outputs: 1. Supervision and 1. Supervision and 1. Supervision and 1. Supervision and 1. Supervision and monitoring of monitoring of monitoring of monitoring of monitoring of extension workers in extension workers extension workers extension workers extension workers the field 2. in the field in the field in the field in the field Organizing and 2. Organizing and 2. Organizing and 2. Organizing and 2. Organizing and coordinating value coordinating value coordinating value coordinating value coordinating value chain actors in chain actors in chain actors in chain actors in chain actors in livestock 3. Payment livestock livestock livestock livestock of bills for water and 3. Payment of bills 3. Payment of bills 3. Payment of bills 3. Payment of bills electricity 1. for water and for water and for water and for water and Supervision and electricity electricity electricity electricity monitoring of extension workers in the field 2. Organizing and coordinating value chain actors in livestock 3. Payment of bills for water and electricity Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 4,400 1,100 1,100 1,100 1,100 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 4,400 1,100 1,100 1,100 1,100 Output: 01 82 12District Production Management Services

Non Standard Outputs: 1. Transfer of PMG 1. Transfer of PMG 1. Transfer of PMG 1. Transfer of PMG 1. Transfer of PMG funds to sub counties funds to sub funds to sub funds to sub funds to sub 2. Payment for counties counties counties counties electricity, computer 2. Payment for 2. Payment for 2. Payment for 2. Payment for services, stationery, electricity, electricity, electricity, electricity, Salaries for computer services, computer services, computer services, computer services, production staff 3. stationery, Salaries stationery, Salaries stationery, Salaries stationery, Salaries Conducting meetings for production staff for production staff for production staff for production staff for adaptive research 3. Conducting 3. Conducting 3. Conducting 3. Conducting 4. Attending national meetings for meetings for meetings for meetings for workshops 5. adaptive research adaptive research adaptive research adaptive research Supervening 4. Attending 4. Attending 4. Attending 4. Attending extension activities national workshops national workshops national workshops national workshops 6. vehicles 5. Supervening 5. Supervening 5. Supervening 5. Supervening maintained 7. extension activities extension activities extension activities extension activities Implementation of 6. vehicles 6. vehicles 6. vehicles 6. vehicles Agriculture Cluster maintained maintained maintained maintained Development project 7. Implementation 7. Implementation 7. Implementation 7. Implementation of the world bank of Agriculture of Agriculture of Agriculture of Agriculture

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Vote:510 Iganga District FY 2018/19

(ACDP)1. Transfer Cluster Cluster Cluster Cluster of PMG funds to sub Development Development Development Development counties 2. Payment project of the world project of the world project of the world project of the world for electricity, bank (A bank (A bank (A bank (A computer services, stationery, Salaries for production staff 3. Conducting meetings for adaptive research 4. Attending national workshops 5. Supervening extension activities 6. vehicles maintained Implementaion of the Agriculture Cluster Development Project (ACDP) Wage Rec't: 565,560 141,390 141,390 141,390 141,390 Non Wage Rec't: 304,826 76,207 76,207 76,207 76,207 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 870,386 217,597 217,597 217,597 217,597 Class Of OutPut: Lower Local Services Output: 01 82 51Transfers to LG

Non Standard Outputs: 1. PMG funds PMG funds PMG funds PMG funds PMG funds transferred to sub transferred to sub transferred to sub transferred to sub transferred to sub counties 2. Nutrition counties counties counties counties funds transfered to primary schools in the sub countiesTransfer of funds to sub counties and primary schools Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,077,949 269,487 269,487 269,487 269,487 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,077,949 269,487 269,487 269,487 269,487 Output: 01 82 75Non Standard Service Delivery Capital

Non Standard Outputs: 1. Agricultural inputs 1. Agricultural 1. Agricultural 1. Agricultural 1. Agricultural for putting up demos inputs for putting up inputs for putting inputs for putting up inputs for putting up in vet and crop demos in vet and up demos in vet and demos in vet and demos in vet and sector supplied 2. crop sector supplied crop sector supplied crop sector supplied crop sector supplied Tse tse fly traps 2. Tse tse fly traps 2. Tse tse fly traps 2. Tse tse fly traps 2. Tse tse fly traps supplied 3. Water supplied supplied supplied supplied pumps and fish 3. Water pumps and 3. Water pumps and 3. Water pumps and 3. Water pumps and harvesting nets fish harvesting nets fish harvesting nets fish harvesting nets fish harvesting nets procured 1. procured procured procured procured Tendering out of the supplies Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 74,178 18,545 18,545 18,545 18,545

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Vote:510 Iganga District FY 2018/19

Donor Dev't: 0 0 0 0 0 Total For KeyOutput 74,178 18,545 18,545 18,545 18,545 Output: 01 82 82Slaughter slab construction

Non Standard Outputs: slaughter slab slaughter slab slaughter slab slaughter slab slaughter slab constructed at constructed at constructed at constructed at constructed at Nawandala sub Nawandala sub Nawandala sub Nawandala sub Nawandala sub county county grounds county grounds county grounds county grounds groundsTendering out of the services to construct a slaughter slab at Nawandala sub county grounds Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 15,000 3,750 3,750 3,750 3,750 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 15,000 3,750 3,750 3,750 3,750 Output: 01 82 85Crop marketing facility construction

Non Standard Outputs: Constructed market Market stall at CMS Market stall at CMS Market stall at CMS Market stall at CMS stalls at CMS village village, Bulamagi village, Bulamagi village, Bulamagi village, Bulamagi in Bulamagi sub sub county sub county sub county sub county countyTendering out costructed costructed costructed costructed the service Construction of market stalls at CMS village in Bulamagi Sub county Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 20,000 5,000 5,000 5,000 5,000 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 20,000 5,000 5,000 5,000 5,000 Programme: 01 83 District Commercial Services Class Of OutPut: Higher LG Services Output: 01 83 01Trade Development and Promotion Services No. of trade sensitisation meetings organised at the 7meetingsSensitizati 2Sensitization 2Sensitization 2Sensitization 3Sensitization District/Municipal Council on meetings on trade meetings on trade to meetings on trade to meetings on trade to meetings on trade to to be conducted in be conducted in all be conducted in all be conducted in all be conducted in all all sub counties (1 sub counties (1 per sub counties (1 per sub counties (1 per sub counties (1 per per Sensitization meetings on trade to be conducted in all sub counties (1 per Non Standard Outputs: No planned N/A N/A N/A N/A outputsN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,000 750 750 750 750

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Vote:510 Iganga District FY 2018/19

Output: 01 83 02Enterprise Development Services No. of enterprises linked to UNBS for product quality 5linking Businesses 1water 1water 1 2water and standards to UNBSwater Bakery Bakery Bakery Maize millers Maize millers Maize millers Maize millers Maize millers rice millers rice millers rice millers rice millers rice millers Non Standard Outputs: Guided businesses to 1. Businesses 1. Businesses 1. Businesses 1. Businesses register with UNBS guided to register guided to register guided to register guided to register Conducted Radio with UNBS with UNBS with UNBS with UNBS Talk shows on 2. sensitization 2. sensitization 2. sensitization 2. sensitization Business enterprizes meetings for meetings for meetings for meetings for conducted business owners business owners business owners business owners Sensitization workshopson business ownerGuiding businesses to register with UNBS conduct Sensitization workshops business owners Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,500 875 875 875 875 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,500 875 875 875 875

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Vote:510 Iganga District FY 2018/19

Output: 01 83 03Market Linkage Services No. of producers or producer groups linked to market 3connecting more 1Connecting NALG 1Connecting NALG 0Connecting NALG 1Connecting NALG internationally through UEPB farmer groups to farmers and farmers and farmers and farmers and international Nambale farmers Nambale farmers Nambale farmers Nambale farmers marketsConnecting cooperaive cooperaive cooperaive cooperaive NALG farmers and Nawandalala Nawandalala Nawandalala Nawandalala Nambale farmers farmers farmers farmers farmers cooperaive cooperative,to cooperative,to cooperative,to cooperative,to Nawandalala farmers international international international international cooperative,to markets markets markets markets international markets Non Standard Outputs: Desseminated market Market information Market information Market information Market information information on disseminated on sub disseminated on sub disseminated on sub disseminated on sub subcounty notice county noticeboards county noticeboards county noticeboards county noticeboards boards Connected farmers to farmers connected farmers connected farmers connected farmers connected international to international to international to international to international marketsDesseminatin markets markets markets markets g market information on subcounty notice boards Connecting farmers to international markets Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,000 500 500 500 500

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Vote:510 Iganga District FY 2018/19

Output: 01 83 04Cooperatives Mobilisation and Outreach Services

Non Standard Outputs: output not No out put planned No out put planned No out put planned No out put planned plannedN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 8,000 2,000 2,000 2,000 2,000 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 8,000 2,000 2,000 2,000 2,000 Output: 01 83 05Tourism Promotional Services

Non Standard Outputs: Promoted tourism Tourism and Tourism and Tourism and Tourism and and Hospitality Hospitality Hospitality Hospitality Hospitality especially in Hotel especially in Hotel especially in Hotel especially in Hotel especially in Hotel businessPromoting business promoted business promoted business promoted business promoted tourism and Hospitality especially in Hotel business Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 450 113 113 113 113 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 450 113 113 113 113

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Vote:510 Iganga District FY 2018/19

Output: 01 83 06Industrial Development Services A report on the nature of value addition support 6compiling reports 2compiled reports 2compiled reports 1compiled reports 1compiled reports existing and needed on Rice millers, on Rice millers, on Rice millers, on Rice millers, on Rice millers, Maize millers Coffee Maize millers Maize millers Maize millers Maize millers hullers, mango and Coffee hullers, Coffee hullers, Coffee hullers, Coffee hullers, orange juice mango and orange mango and orange mango and orange mango and orange extractors, Ground juice extractors, juice extractors, juice extractors, juice extractors, nuts germ making Ground nuts germ Ground nuts germ Ground nuts germ Ground nuts germ machinescompiled making machines making machines making machines making machines reports on Rice millers, Maize millers Coffee hullers, mango and orange juice extractors, Ground nuts germ making machines No. of value addition facilities in the district 6establish Riingce 2Established Rice 2Established Rice 1Established Rice 1Established Rice millers, Maize millers, Maize millers, Maize millers, Maize millers, Maize millers Coffee millers Coffee millers Coffee millers Coffee millers Coffee hullers, mango and hullers, mango and hullers, mango and hullers, mango and hullers, mango and orange juice orange juice orange juice orange juice orange juice extractors, Ground extractors, Ground extractors, Ground extractors, Ground extractors, Ground nuts germ making nuts germ making nuts germ making nuts germ making nuts germ making machinesEstablished machines machines machines machines Rice millers, Maize millers Coffee hullers, mango and orange juice extractors, Ground nuts germ making machines Non Standard Outputs: Established Established Established Established Established industrial aresa industrial aresa industrial aresa industrial aresa industrial aresa Compiled Reports on Compiled Reports Compiled Reports Compiled Reports Compiled Reports the nature of value on the nature of on the nature of on the nature of on the nature of addition Established value addition value addition value addition value addition Value Addition Established Value Established Value Established Value Established Value Facilities at sub Addition Facilities Addition Facilities Addition Facilities Addition Facilities countiesEstablishing at sub counties at sub counties at sub counties at sub counties industrial aresa Compiling Reports on the nature of value addition Establishing Value Addition Facilities at sub counties Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 459 115 115 115 115 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 459 115 115 115 115 Wage Rec't: 565,560 141,390 141,390 141,390 141,390 Non Wage Rec't: 1,943,234 485,809 485,809 485,809 485,809 Domestic Dev't: 109,178 27,295 27,295 27,295 27,295 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 2,617,972 654,493 654,493 654,493 654,493

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Vote:510 Iganga District FY 2018/19

WorkPlan: 5 Health

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Class Of OutPut: Lower Local Services Output: 08 81 53NGO Basic Healthcare Services (LLS) No. and proportion of deliveries conducted in the 1204deliveries 301deliveries 301deliveries 301deliveries 301deliveries NGO Basic health facilities conducted in 5 NGO expected in 5 NGO expected in 5 NGO expected in 5 NGO expected in 5 NGO health units of health units of health units of health units of health units of Iganga Islamic HC Iganga Islamic HC Iganga Islamic HC Iganga Islamic HC Iganga Islamic HC III, St. Peter Clever III, St. Peter Clever III, St. Peter Clever III, St. Peter Clever III, St. Peter Clever HC II, Kakombo HC HC II, Kakombo HC II, Kakombo HC II, Kakombo HC II, Kakombo II, Nasuti HC II, and HC II, Nasuti HC II, HC II, Nasuti HC HC II, Nasuti HC II, HC II, Nasuti HC II, Kiwanyi HC II1204 and Kiwanyi HC II II, and Kiwanyi and Kiwanyi HC II and Kiwanyi HC II deliveries expected HC II in 5 NGO health units of Iganga Islamic HC III, St. Peter Clever HC II, Kakombo HC II, Nasuti HC II, and Kiwanyi HC II Number of children immunized with Pentavalent 1864Immunisation 466expected to be 466expected to be 466expected to be 466expected to be vaccine in the NGO Basic health facilities services conducted in immunised in 9 immunised in 9 immunised in 9 immunised in 9 9 NGO health units NGO health units of NGO health units of NGO health units of NGO health units of of Iganga Islamic Iganga Islamic HC Iganga Islamic HC Iganga Islamic HC Iganga Islamic HC HC III, , Kasolo HC III, , Kasolo HC II, III, , Kasolo HC II, III, , Kasolo HC II, III, , Kasolo HC II, II, Bunyiiro HC II, Bunyiiro HC II, Bunyiiro HC II, Bunyiiro HC II, Bunyiiro HC II, Reproductive Health Reproductive Health Reproductive Reproductive Health Reproductive Health Centre II, St. Peter Centre II, St. Peter Health Centre II, St. Centre II, St. Peter Centre II, St. Peter Clever HC II, Clever HC II, Peter Clever HC II, Clever HC II, Clever HC II, Mawagala HC, Mawagala HC, Mawagala HC, Mawagala HC, Mawagala HC, Nasuti, Kiringa and Nasuti, Kiringa and Nasuti, Kiringa and Nasuti, Kiringa and Nasuti, Kiringa and Kiwanyi HC II1864 Kiwanyi HC II Kiwanyi HC II Kiwanyi HC II Kiwanyi HC II expected to be immunised in 9 NGO health units of Iganga Islamic HC III, , Kasolo HC II, Bunyiiro HC II, Reproductive Health Centre II, St. Peter Clever HC II, Mawagala HC, Nasuti, Kiringa and Kiwanyi HC II

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Vote:510 Iganga District FY 2018/19

Number of inpatients that visited the NGO Basic 2678Admissions in 3 669expected to be 670expected to be 669expected to be 670expected to be health facilities NGO health facilities admitted in 3 NGO admitted in 3 NGO admitted in 3 NGO admitted in 3 NGO of , Nasuti HC II, health facilities of , health facilities of , health facilities of , health facilities of , Nabitende HC II, Nasuti HC II, Nasuti HC II, Nasuti HC II, Nasuti HC II, and Iganga Islamic Nabitende HC II, Nabitende HC II, Nabitende HC II, Nabitende HC II, HC III2678 expected and Iganga Islamic and Iganga Islamic and Iganga Islamic and Iganga Islamic to be admitted in 3 HC III HC III HC III HC III NGO health facilities of , Nasuti HC II, Nabitende HC II, and Iganga Islamic HC III Number of outpatients that visited the NGO Basic 32564OPD services 8141expected to be 8141expected to be 8141expected to be 8141expected to be health facilities conducted in 9 NGO seen in 9 NGO seen in 9 NGO seen in 9 NGO seen in 9 NGO health units of health units of health units of health units of health units of Iganga Islamic HC Iganga Islamic HC Iganga Islamic HC Iganga Islamic HC Iganga Islamic HC III, , Kasolo HC II, III, , Kasolo HC II, III, , Kasolo HC II, III, , Kasolo HC II, III, , Kasolo HC II, Bunyiiro HC II, Bunyiiro HC II, Bunyiiro HC II, Bunyiiro HC II, Bunyiiro HC II, Reproductive Health Reproductive Health Reproductive Reproductive Health Reproductive Health Centre II, St. Peter Centre II, St. Peter Health Centre II, St. Centre II, St. Peter Centre II, St. Peter Clever HC II, Clever HC II, Peter Clever HC II, Clever HC II, Clever HC II, Mawagala HC, Mawagala HC, Mawagala HC, Mawagala HC, Mawagala HC, Nasuti, Kiringa and Nasuti, Kiringa and Nasuti, Kiringa and Nasuti, Kiringa and Nasuti, Kiringa and Kiwanyi HC II32564 Kiwanyi HC II Kiwanyi HC II Kiwanyi HC II Kiwanyi HC II expected to be seen in 9 NGO health units of Iganga Islamic HC III, , Kasolo HC II, Bunyiiro HC II, Reproductive Health Centre II, St. Peter Clever HC II, Mawagala HC, Nasuti, Kiringa and Kiwanyi HC II Non Standard Outputs: Office imprest Office imprest Office imprest Office imprest Office imprest procured Stationery procured procured procured procured procred utilities paid Stationery procred Stationery procred Stationery procred Stationery procred Outreaches utilities paid utilities paid utilities paid utilities paid conducted HMIS Outreaches Outreaches Outreaches Outreaches data collectedOffice conducted conducted conducted conducted imprest procured HMIS data collected HMIS data HMIS data collected HMIS data collected Stationery procred collected utilities paid Outreaches conducted HMIS data collected Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 32,151 8,038 8,038 8,038 8,038 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 32,151 8,038 8,038 8,038 8,038 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS) % age of approved posts filled with qualified health 86%approved posts 86%of approved 86%of approved 86%of approved 86%of approved workers filled with qualified posts filled with posts filled with posts filled with posts filled with health workersof qualified health qualified health qualified health qualified health approved posts filled workers workers workers workers with qualified health workers

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Vote:510 Iganga District FY 2018/19

% age of Villages with functional (existing, trained, 25%Train VHTs in 25%25% of the 25%25% of the 25%25% of the 25%25% of the and reporting quarterly) VHTs. subcounties25% of villages with villages with villages with villages with the villages with functional VHTs functional VHTs functional VHTs functional VHTs functional VHTs No and proportion of deliveries conducted in the 3678deliveries 919deliveries 919deliveries 919deliveries 920deliveries Govt. health facilities conducted in the conducted in the conducted in the conducted in the conducted in the Government health Government health Government health Government health Government health facilities3678 facilities facilities facilities facilities deliveries conducted in the Government health facilities No of children immunized with Pentavalent vaccine 7654Immunisation 1913children 1914children 1913children 1914children services conducted at immunised with immunised with immunised with immunised with facility and pentavalent vaccine pentavalent vaccine pentavalent vaccine pentavalent vaccine outreach7654 children immunised with pentavalent vaccine No of trained health related training sessions held. 16health related 4health related 4health related 4health related 4health related training sessions training sessions training sessions training sessions training sessions held16 health related held held held held training sessions held Number of inpatients that visited the Govt. health 6842Inpatient 1711in patients 1710in patients 1711in patients 1710in patients facilities. services expected to visit the expected to visit the expected to visit the expected to visit the conducted6842 in government health government health government health government health patients expected to facility facility facility facility visit the government health facility Number of outpatients that visited the Govt. health 345120out patient 86280out patients to 86280out patients 86280out patients to 86280out patients to facilities. services conducted to visit the to visit the visit the visit the visit the Government Government health Government health Government health Government health health facilities facilities facilities facilities facilities345120 out patients to visit the Government health facilities Number of trained health workers in health centers 496496 trained 496496 trained 496496 trained 496496 trained 496496 trained health workers in health workers in health workers in health workers in health workers in health centres496 health centres health centres health centres health centres trained health workers in health centres Non Standard Outputs: Utilities paid Utilities paid Utilities paid Utilities paid Utilities paid outreaches outreaches outreaches outreaches outreaches conducted support conducted conducted conducted conducted supervision support supervision support supervision support supervision support supervision conducted HMIS conducted conducted conducted conducted data HMIS data collected HMIS data HMIS data collected HMIS data collected collectedUtilities collected paid outreaches conducted support supervision conducted HMIS data collected Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 116,974 29,243 29,243 29,243 29,243 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 116,974 29,243 29,243 29,243 29,243 Output: 08 81 75Non Standard Service Delivery Capital

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Vote:510 Iganga District FY 2018/19

Non Standard Outputs: Disease surveillance Disease surveillance Disease Disease surveillance Disease surveillance conducted Support conducted surveillance conducted conducted towards nutrition Support towards conducted Support towards Support towards activiteies conducted nutrition activiteies Support towards nutrition activiteies nutrition activiteies Immunisation conducted nutrition activiteies conducted conducted services supported Immunisation conducted Immunisation Immunisation National level services supported Immunisation services supported services supported trainnings conducted National level services supported National level National level Community trainnings National level trainnings trainnings medicine distributed conducted trainnings conducted conducted RED strategy Community conducted Community Community operationalised Mass medicine distributed Community medicine distributed medicine distributed campaighns and RED strategy medicine RED strategy RED strategy ICHDs conducted operationalised distributed operationalised operationalised WASH activities Mass campaighns RED strategy Mass campaighns Mass campaighns supported HMIS and ICHDs operationalised and ICHDs and ICHDs related activities conducted Mass campaighns conducted conducted supported RMNCAH WASH activities and ICHDs WASH activities WASH activities activities supported supported conducted supported supported Basic education and HMIS related WASH activities HMIS related HMIS related adolescent health activities supported supported activities supported activities supported activities supported RMNCAH activities HMIS related RMNCAH activities RMNCAH activities probation and social supported activities supported supported supported welfare activities Basic education and RMNCAH Basic education and Basic education and supported Family adolescent health activities supported adolescent health adolescent health connect activities activities supported Basic education and activities supported activities supported spported Birth probation and social adolescent health probation and social probation and social registration services welfare activities activities supported welfare activities welfare activities supported Family supported probation and social supported supported planning services Family connect welfare activities Family connect Family connect supported TB, HIV activities spported supported activities spported activities spported and Malaria services Family connect supported Trachoma activities spported activities supportedDisease surveillance conducted Support towards nutrition activiteies conducted Immunisation services supported National level trainnings conducted Community medicine distributed RED strategy operationalised Mass campaighns and ICHDs conducted WASH activities supported HMIS related activities supported RMNCAH activities supported Basic education and adolescent health activities supported probation and social welfare activities supported Family connect activities spported Birth registration services supported Family planning services supported TB, HIV and Malaria services supported Trachoma activities supported

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Vote:510 Iganga District FY 2018/19

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 1,906,000 476,500 476,500 476,500 476,500 Total For KeyOutput 1,906,000 476,500 476,500 476,500 476,500 Output: 08 81 81Staff Houses Construction and Rehabilitation

Non Standard Outputs: Completion of staff Completion of staff Completion of staff Completion of staff Completion of staff house at Nawandal house at Nawandala house at Nawandala house at Nawandala house at Nawandala HC IIICompletion of HC III HC III HC III HC III staff house at Nawandal HC III Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 54,116 13,529 13,529 13,529 13,529 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 54,116 13,529 13,529 13,529 13,529 Class Of OutPut: Higher LG Services Output: 08 82 01Hospital Health Worker Services

Non Standard Outputs: Electricity bills Electricity bills Electricity bills Electricity bills Electricity bills SDLGZDWHUELOOV paid, water paid, water paid, water paid, water FOHDUHGH[WHUQDO bills bills bills bills cleaning of cleared, exter cleared, exter cleared, exter cleared, exter compound nal cleaning of nal cleaning of nal cleaning of nal cleaning of GRQHLQWHUQDO compound compound compound compound cleaning of wards done, internal done, interna done, internal done, internal GRQHIXHOIRURIILFH cleaning of wards l cleaning of wards cleaning of wards cleaning of wards running and done, fuel for done, fuel for done, fuel for done, fuel for generator office running and office running and office running and office running and VHFXUHGVXSSRUW generator generator generator generator supervision and secured, supp secured, supp secured, supp secured, supp outreaches ort supervision and ort supervision and ort supervision and ort supervision and FRQGXFWHGFRPSXWHU outreaches outreaches outreaches outreaches supplies and conducted, co conducted, c conducted, co conducted, co accessories mputer supplies and omputer supplies mputer supplies and mputer supplies and SURFXUHGKRVSLWDO accessories and accessories accessories accessories board meetings held, procured, hos procured, ho procured, hos procured, hos welfare and pital board meetings spital board pital board meetings pital board meetings entertainment for held, meetings held, held, held, VWDIIYHKLFOH maintenance, CMEs FRQGXFWHGDQQXDO licence for x ray machines, emptying SLWODWULQHVDFWLYH bank account and stationery procured Electricity bills SDLGZDWHUELOOV FOHDUHGH[WHUQDO cleaning of compound GRQHLQWHUQDO cleaning of wards GRQHIXHOIRURIILFH running and generator VHFXUHGVXSSRUW supervision and

Generated on 02/08/2018 04:36 142 LG WorkPlan

Vote:510 Iganga District FY 2018/19

outreaches FRQGXFWHGFRPSXWHU supplies and accessories SURFXUHGKRVSLWDO board meetings held, welfare and entertainment for VWDIIYHKLFOH maintenance, CMEs FRQGXFWHGDQQXDO licence for x ray machines, emptying SLWODWULQHVDFWLYH bank account and stationery procured

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 333,316 83,329 83,329 83,329 83,329 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 333,316 83,329 83,329 83,329 83,329 Class Of OutPut: Capital Purchases Output: 08 82 75Non Standard Service Delivery Capital

Non Standard Outputs: Installed solar at Installed solar at Installed solar at Installed solar at Installed solar at both male and both male and both male and both male and both male and female ward at female ward at female ward at female ward at female ward at Nakavule/ Iganga Nakavule/ Iganga Nakavule/ Iganga Nakavule/ Iganga Nakavule/ Iganga main HospitalInstall main Hospital main Hospital main Hospital main Hospital solar system at both male and female ward at Nakavule/ Iganga main Hospital Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 15,000 3,750 3,750 3,750 3,750 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 15,000 3,750 3,750 3,750 3,750 Output: 08 82 83OPD and other ward Construction and Rehabilitation

Non Standard Outputs: Repairs and Repairs and Repairs and Repairs and Repairs and maintenance of male maintenance of male maintenance of maintenance of male maintenance of male wards doneRepairs wards done male wards done wards done wards done and maintenance of male wards done Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 15,000 3,750 3,750 3,750 3,750 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 15,000 3,750 3,750 3,750 3,750 Class Of OutPut: Higher LG Services Output: 08 83 01Healthcare Management Services

Non Standard Outputs: Purchase of office Purchase of office Purchase of office Purchase of office Purchase of office

Generated on 02/08/2018 04:36 143 LG WorkPlan

Vote:510 Iganga District FY 2018/19

stationery and stationery and stationery and stationery and stationery and computer computer computer computer computer accessories, Water accessories, Water accessories, Water accessories, Water accessories, Water and power paid for, and power paid for, and power paid for, and power paid for, and power paid for, Workplan Workplan Workplan Workplan Workplan GHYHORSHG%UHDN developed, & developed, & developed, & developed, & tea and burial nbsp;Break tea and nbsp;Break tea and nbsp;Break tea and nbsp;Break tea and expenses paid for, burial expenses paid burial expenses burial expenses paid burial expenses paid maintenance and for, maintenance paid for, for, maintenance for, maintenance servicing of Vehicles and servicing of maintenance and and servicing of and servicing of and motorcycles, Vehicles and servicing of Vehicles and Vehicles and Emergency motorcycles, Vehicles and motorcycles, motorcycles, preparedness and Emergency motorcycles, Emergency Emergency SSC, Coordination preparedness and Emergency preparedness and preparedness and and DHMT meeting SSC, Coordination preparedness and SSC, Coordination SSC, Coordination held, Immunization and DHMT meeting SSC, Coordination and DHMT meeting and DHMT meeting coordination held, Immunization and DHMT meeting held, Immunization held, Immunization meetings held, coordination held, Immunization coordination coordination commemoration of meetings held coordination meetings held meetings held special health events meetings held (World Aids Day, World TB day, African immunization week, World Health day, international day of the nurses and midwives, World Cancer Day), Sanitation campaigns conducted, DAC meetings conducted, DNCC meeting conducted, Purchase of office stationery and computer accessories, Water and power paid for, Workplan GHYHORSHG%UHDN tea and burial expenses paid for, maintenance and servicing of Vehicles and motorcycles, Emergency preparedness and SSC, Coordination and DHMT meeting held, Immunization coordination meetings held, commemoration of special health events (World Aids Day, World TB day, African immunization week, World Health day, international day of the nurses and midwives, World Cancer Day), Sanitation campaigns conducted, DAC meetings conducted, DNCC meeting conducted,

Generated on 02/08/2018 04:36 144 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Wage Rec't: 4,899,128 1,224,782 1,224,782 1,224,782 1,224,782 Non Wage Rec't: 19,919 4,980 4,980 4,980 4,980 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 4,919,048 1,229,762 1,229,762 1,229,762 1,229,762 Output: 08 83 02Healthcare Services Monitoring and Inspection

Non Standard Outputs: Purchased office Purchased office Purchased office Purchased office Purchased office stationery and stationery and stationery and stationery and stationery and computer computer computer computer computer accessories, Water accessories, Water accessories, Water accessories, Water accessories, Water and power paid for, and power paid for, and power paid for, and power paid for, and power paid for, Workplan Workplan Workplan Workplan Workplan developed, Break tea developed, Break developed, Break developed, Break developed, Break and burial expenses tea and burial tea and burial tea and burial tea and burial paid for, expenses paid for, expenses paid for, expenses paid for, expenses paid for, maintenance and maintenance and maintenance and maintenance and maintenance and servicing of Vehicles servicing of servicing of servicing of servicing of and motorcycles, Vehicles and Vehicles and Vehicles and Vehicles and Emergency motorcycles, motorcycles, motorcycles, motorcycles, preparedness and Emergency Emergency Emergency Emergency SSC, Coordination preparedness and preparedness and preparedness and preparedness and and DHMT meeting SSC, Coordination SSC, Coordination SSC, Coordination SSC, Coordination held, Immunization and DHMT meeting and DHMT meeting and DHMT meeting and DHMT meeting coordination held held held held meetings held, commemoration of special health events (World Aids Day, World TB day, African immunization week, World Health day, international day of the nurses and midwives, World Cancer Day), Sanitation campaigns conducted, DAC meetings conducted, DNCC meeting conducted, Active disease surveillance done,&Nutrition related activities supported, Immunization activities supported, National level training hosted, Mass drug administration done in communities, Trainning of Health workers in VHTs in NTD related diseases,& RED strategy operationalised, Mass campaigns and ICHDs held, WASH activities supported, Nutrition related activities supported,

Generated on 02/08/2018 04:36 145 LG WorkPlan

Vote:510 Iganga District FY 2018/19

HMIS related activities supported, RMNCAH activities supported, Basic Education and adolescent health activities supported,&Support towards Probation and social welfare office, family connect activities supported,&Support towards birth registration activities, Support towards family planning activities,&TB, HIV, Malaria activities supported,Trachoma activities supported.Purchased office stationery and computer accessories, Water and power paid for, Workplan developed, Break tea and burial expenses paid for, maintenance and servicing of Vehicles and motorcycles, Emergency preparedness and SSC, Coordination and DHMT meeting held, Immunization coordination meetings held, commemoration of special health events (World Aids Day, World TB day, African immunization week, World Health day, international day of the nurses and midwives, World Cancer Day), Sanitation campaigns conducted, DAC meetings conducted, DNCC meeting conducted, Active disease surveillance done,&Nutrition related activities supported, Immunization activities supported, National level training hosted, Mass drug administration done in communities, Trainning of Health

Generated on 02/08/2018 04:36 146 LG WorkPlan

Vote:510 Iganga District FY 2018/19

workers in VHTs in NTD related diseases,& RED strategy operationalised, Mass campaigns and ICHDs held, WASH activities supported, Nutrition related activities supported, HMIS related activities supported, RMNCAH activities supported, Basic Education and adolescent health activities supported,&Support towards Probation and social welfare office, family connect activities supported,&Support towards birth registration activities, Support towards family planning activities,&TB, HIV, Malaria activities supported,Trachoma activities supported. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 12,082 3,020 3,020 3,020 3,020 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 12,082 3,020 3,020 3,020 3,020 Wage Rec't: 4,899,128 1,224,782 1,224,782 1,224,782 1,224,782 Non Wage Rec't: 514,441 128,610 128,610 128,610 128,610 Domestic Dev't: 84,116 21,029 21,029 21,029 21,029 Donor Dev't: 1,906,000 476,500 476,500 476,500 476,500 Total For WorkPlan 7,403,686 1,850,921 1,850,921 1,850,921 1,850,921

Generated on 02/08/2018 04:36 147 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 6 Education

Non Standard Outputs: Payment of salaries Payment of salaries Payment of salaries Payment of salaries Payment of salaries to 1634 teachers in to 1634 teachers in to 1634 teachers in to 1634 teachers in to 1634 teachers in 99 UPE 99 UPE schools. 99 UPE schools. 99 UPE schools. 99 UPE schools. schools.Payment of salaries Wage Rec't: 9,456,067 2,364,017 2,364,017 2,364,017 2,364,017 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 9,456,067 2,364,017 2,364,017 2,364,017 2,364,017 Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS) No. of Students passing in grade one 700Enhanced 0Improved passrate 0Improved passrate 700Improved 0Improved passrate teaching and in all schools both in all schools both passrate in all in all schools both learning,intensified UPE and Non UPE UPE and Non UPE schools both UPE UPE and Non UPE school supervision throughout the throughout the and Non UPE throughout the and district,reduced district,reduced throughout the district,reduced monitoring,provision teacher and learner teacher and learner district,reduced teacher and learner of additional school absenteeism. absenteeism. teacher and learner absenteeism. facilities and zero absenteeism. tolerance on teacher absenteeism and provision of a midday meal to all learners.Improved passrate in all schools both UPE and Non UPE throughout the district,reduced teacher and learner absenteeism.

Generated on 02/08/2018 04:36 148 LG WorkPlan

Vote:510 Iganga District FY 2018/19

No. of pupils enrolled in UPE 67053Verification of 67053 67053 67053 67053 enrolments,payment Capitation grants Capitation grants Capitation grants Capitation grants of the grants paid for 67553 paid for 67553 paid for 67553 paid for 67553 Capitation grants learners distributed learners distributed learners distributed learners distributed paid for 67553 in the 8 subcounties in the 8 subcounties in the 8 subcounties in the 8 subcounties learners distributed as below; as below; as below; as below; in the 8 subcounties Bulamagi 9190 Bulamagi 9190 Bulamagi 9190 Bulamagi 9190 as below; Nawanyingi 6008 Nawanyingi 6008 Nawanyingi 6008 Nawanyingi 6008 Bulamagi 9190 Nakalama 8171 Nakalama 8171 Nakalama 8171 Nakalama 8171 Nawanyingi 6008 Nakigo 8063 Nakigo 8063 Nakigo 8063 Nakigo 8063 Nakalama 8171 Namungalwe 8709 Namungalwe 8709 Namungalwe 8709 Namungalwe 8709 Nakigo 8063 Nabitende 8193 Nabitende 8193 Nabitende 8193 Nabitende 8193 Namungalwe 8709 Nawandala 7772 Nawandala 7772 Nawandala 7772 Nawandala 7772 Nabitende 8193 Nambale 10947 Nambale 10947 Nambale 10947 Nambale 10947 Nawandala 7772 Nambale 10947 No. of pupils sitting PLE 12000Registration of 0No planned 1200012000 pupils 0No planned 0No planned candidates for the activity sitting PLE in activity activity exams,ensuring the various schools children are both UPE and non effectively taught, UPE in 164 distribution and examination centres supervision of the spread across the examinations in district November 2018.12000 pupils sitting PLE in various schools both UPE and non UPE in 164 examination centres spread across the district No. of student drop-outs 200Go back to 5050 learners 5050 learners 5050 learners 5050 learners school campaigns expected to drop out expected to drop expected to drop out expected to drop out conducted,Parents out meetings held and schools made child friendly plus provision of sanitary facilities.These interventions would lower the drop out rate to 200200 expected to drop out No. of teachers paid salaries 1634Payment of 1634Payment of 1634Payment of 1634Payment of 1634Payment of salariesPayment of salaries to 1634 salaries to 1634 salaries to 1634 salaries to 1634 salaries to 1634 teachers distributed teachers distributed teachers distributed teachers distributed teachers distributed in 8 subcounties of in 8 subcounties of in 8 subcounties of in 8 subcounties of in 8 subcounties of Iganga district as Iganga district as Iganga district as Iganga district as Iganga district as below;Bulamagi below;Bulamagi below;Bulamagi below;Bulamagi below;Bulamagi 284,Nawanyingi 284,Nawanyingi 284,Nawanyingi 284,Nawanyingi 284,Nawanyingi 132, Nakalama 183, 132, Nakalama 183, 132, Nakalama 183, 132, Nakalama 183, 132, Nakalama 183, Nakigo 255, Nakigo 255, Nakigo 255, Nakigo 255, Nakigo 255, Namungalwe Namungalwe Namungalwe Namungalwe Namungalwe 204,Nabitende 206, 204,Nabitende 206, 204,Nabitende 206, 204,Nabitende 206, 204,Nabitende 206, Nawandala 152 Nawandala 152 Nawandala 152 Nawandala 152 Nawandala 152 Non Standard Outputs: PLE exams No planned activity PLE exams No planned activity No planned activity successfully successfully conductedRegistratio conducted n of candidates for the exams,ensuring the children are effectively taught, distribution and supervision of the examinations in

Generated on 02/08/2018 04:36 149 LG WorkPlan

Vote:510 Iganga District FY 2018/19

November 2018. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 645,294 215,098 0 215,098 215,098 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 645,294 215,098 0 215,098 215,098 Output: 07 81 80Classroom construction and rehabilitation

Non Standard Outputs: Classrooms Classrooms Classrooms Classrooms Classrooms constructed and constructed and constructed and constructed and constructed and rehabilitatedSupervis rehabilitated rehabilitated rehabilitated rehabilitated ion of the civil works during implementation. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 893,960 79,802 79,802 79,802 654,552 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 893,960 79,802 79,802 79,802 654,552 Output: 07 81 81Latrine construction and rehabilitation

Non Standard Outputs: Pit latrines Pit latrines Pit latrines Pit latrines Pit latrines constructedSupervisi constructed constructed constructed constructed on of the implementation of civil works for compliance with the guidelines. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 86,373 14,425 14,425 14,425 43,098 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 86,373 14,425 14,425 14,425 43,098 Output: 07 81 82Teacher house construction and rehabilitation

Non Standard Outputs: payment of payment of payment of retentionSite retention for retention for payment of payment of supervision to staffhouses staffhouses retention for retention for ascertain eligibility constructed at constructed at staffhouses staffhouses for payment of Busembatya Busembatya constructed at constructed at retention after expiry primary primary Busembatya Busembatya of the defects school,Irenzi school,Irenzi primary primary liability period. primary school and primary school and school,Irenzi school,Irenzi Mbigiti memorial Mbigiti memorial primary school and primary school and technical Institute. technical Institute. Mbigiti memorial Mbigiti memorial technical Institute. technical Institute. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 12,657 3,164 3,164 3,164 3,164 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 12,657 3,164 3,164 3,164 3,164 Output: 07 81 83Provision of furniture to primary schools

Generated on 02/08/2018 04:36 150 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Non Standard Outputs: 80 destks procured 20 desks supplied 20 desks supplied 20 desks supplied 20 desks supplied and supplied to three and paid for by and paid for by and paid for by and paid for by primary schools of Batuli investments Batuli investments Batuli investments Batuli investments Buwoira, Banada, limited and limited and limited and limited and and wandyaka retention paid for retention paid for retention paid for retention paid for primary schools 345 desks supplied 345 desks supplied 345 desks supplied 345 desks supplied payments, in fy 2017/18 by in fy 2017/18 by in fy 2017/18 by in fy 2017/18 by monitoring the Wazibas,Ngawip, Wazibas,Ngawip, Wazibas,Ngawip, Wazibas,Ngawip, distributions Iseluganda and Iseluganda and Iseluganda and Iseluganda and Batuli investments. Batuli investments. Batuli investments. Batuli investments. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 26,789 6,697 6,697 6,697 6,697 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 26,789 6,697 6,697 6,697 6,697 Programme: 07 82 Secondary Education Class Of OutPut: Higher LG Services Output: 07 82 01Secondary Teaching Services

Non Standard Outputs: Payment of salaries to 260 secondary teachers in the 8 government aided secondary schools in the district.Paid salaries to 260 secondary teachers in the 8 government aided secondary schools in the district and verification of the payroll. Wage Rec't: 2,873,585 718,396 718,396 718,396 718,396 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,873,585 718,396 718,396 718,396 718,396 Class Of OutPut: Lower Local Services Output: 07 82 51Secondary Capitation(USE)(LLS) No. of students enrolled in USE 15000Verification of enrolment and payment of capitation grantscapitation grants paid for 15000 students enrolled in 8 goverment aided secondary schools and 14 private secondary schools that are in partnership with government for the provision of Univerasal secondary Education.

Generated on 02/08/2018 04:36 151 LG WorkPlan

Vote:510 Iganga District FY 2018/19

No. of teaching and non teaching staff paid 260Payment of salaries and verification of teachers payroll.260 teachers paid salaries for 12 months in the 5 goverment secondary schools. Non Standard Outputs: Examinations conductedSupervisio n of examinations for compliance with UNEB rules and regulations. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,901,102 633,701 0 633,701 633,701 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,901,102 633,701 0 633,701 633,701 Class Of OutPut: Higher LG Services Output: 07 83 01Tertiary Education Services No. Of tertiary education Instructors paid salaries 110Payment of 110Salaries paid for 110Salaries paid for 110Salaries paid for 110Salaries paid for salariesSalaries paid instructors and instructors and instructors and instructors and for instructors and Tutors Tutors Tutors Tutors Tutors Non Standard Outputs: Tertiary staff paid Tertiary staff paid Tertiary staff paid Tertiary staff paid Tertiary staff paid salariesVerification salaries salaries salaries salaries of payrolls and payment of salaries Wage Rec't: 975,973 243,993 243,993 243,993 243,993 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 975,973 243,993 243,993 243,993 243,993 Class Of OutPut: Lower Local Services Output: 07 83 51Skills Development Services

Non Standard Outputs: Capitation grants paidpayment of capitation Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 811,797 270,599 0 270,599 270,599 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 811,797 270,599 0 270,599 270,599 Class Of OutPut: Higher LG Services Output: 07 84 01Education Management Services

Non Standard Outputs: Salaries paid,PLE Salaries paid,PLE Salaries paid,PLE Salaries paid,PLE Salaries paid,PLE conducted,school conducted,school conducted,school conducted,school conducted,school inspection and inspection and inspection and inspection and inspection and monitoring monitoring monitoring monitoring done monitoring done

Generated on 02/08/2018 04:36 152 LG WorkPlan

Vote:510 Iganga District FY 2018/19

doneSchool done.Supervision of done.Supervision of inspection,payment construction of implementation of of salaries,selsction development development of PLE supervisors projects done for projects and and invigilators compliance. commissioning done. Wage Rec't: 32,290 8,072 8,072 8,072 8,072 Non Wage Rec't: 91,564 8,925 8,925 8,925 64,789 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 123,854 16,997 16,997 16,997 72,861 Output: 07 84 02Monitoring and Supervision of Primary & secondary Education

Non Standard Outputs: Inspection and monitoring of secondary schools conducted.Inspection and monitoring visits,reports written Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 19,500 4,875 4,875 4,875 4,875 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 19,500 4,875 4,875 4,875 4,875 Output: 07 84 03Sports Development services

Non Standard Outputs: District and National sports events participated in including; Ball games, Athletics, Music Dance and Drama, scoutingTraining of teams and transportation to the sports venues, feeding the participants Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 24,230 6,058 6,058 6,058 6,058 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 24,230 6,058 6,058 6,058 6,058 Class Of OutPut: Capital Purchases Output: 07 84 72Administrative Capital

Non Standard Outputs: capacity building workshops conducted and supervision and monitoring of the development projects to ensure compliance to the set guidelines

Generated on 02/08/2018 04:36 153 LG WorkPlan

Vote:510 Iganga District FY 2018/19

done.Trainings,site inspections,report writing Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 91,957 20,194 20,194 20,194 31,374 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 91,957 20,194 20,194 20,194 31,374 Programme: 07 85 Special Needs Education Class Of OutPut: Higher LG Services Output: 07 85 01Special Needs Education Services

Non Standard Outputs: Children with special learning needs identified and parents advised on their placement.School and home visits conducted.SNE teachers meetings Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,966 491 491 491 491 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,966 491 491 491 491 Wage Rec't: 13,337,915 3,334,479 3,334,479 3,334,479 3,334,479 Non Wage Rec't: 3,495,453 1,139,747 20,349 1,139,747 1,195,611 Domestic Dev't: 1,111,736 124,283 124,283 124,283 738,886 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 17,945,103 4,598,509 3,479,111 4,598,509 5,268,975

Generated on 02/08/2018 04:36 154 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 7a Roads and Engineering

Non Standard Outputs: salaries for 13 staff 2 staff trained 2 staff trained for stationery and stationery and for 12 ,subscriptions to continuous catridges procured catridges procured months,stationery for professional bodies professional 4 quarters, cartridge paid for one development. for 4 quarters, fuel person,75 road stationery and and allowances for gangs recruited and catridges procured staff paid, 4 district trained, stationery road and catridges committee,Adrics,ref procured resher meetings with road gangs, staff training, ,subscriptions to professional bodies, payment of utility bills for umeme and water,wages for road overseer and two operators paid for 12 monthspayment of salary for 13 staff,two operators and one road overseer for 12 months. procurement of stationery and cartridges for 4 quarters,arrangement of 4 district road committee for 4 quarters,payment of fuel and allowances for supervision ,monitoring, SD\PHQWRIXPHPH and water bills,payment of subscriptions and attendance charges for continuous professional development,paymen t of meals and sitting allowance and transport . Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 10,000 2,500 2,500 2,500 2,500

Generated on 02/08/2018 04:36 155 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 04 81 08Operation of District Roads Office

Non Standard Outputs: salaries for 13 staff salaries for 13 staff salaries for 13 staff salaries for 13 staff salaries for 13 staff for 12 for 12 for 12 for 12 for 12 months,stationery for months,stationery months,stationery months,stationery months,stationery 4 quarters, cartridge for 4 quarters, for 4 quarters, for 4 quarters, for 4 quarters, for 4 quarters, fuel cartridge for 4 cartridge for 4 cartridge for 4 cartridge for 4 and allowances for quarters, fuel and quarters, fuel and quarters, fuel and quarters, fuel and staff paid, 4 district allowances for staff allowances for staff allowances for staff allowances for staff road committee, paid, 4 district road paid, 4 district road paid, 4 district road paid, 4 district road traffic surveys, committee, traffic committee, traffic committee, traffic committee, traffic designs ,Adrics, surveys, designs surveys, designs surveys, designs surveys, designs payment of utility ,Adrics, payment of ,Adrics, payment of ,Adrics, payment of ,Adrics, payment of bills for umeme and utility bills for utility bills for utility bills for utility bills for water,wages for road umeme and umeme and umeme and umeme and overseer and two water,wages for water,wages for water,wages for water,wages for operators paid for 12 road overseer and road overseer and road overseer and road overseer and monthssalaries for 13 two operators paid two operators paid two operators paid two operators paid staff for 12 for 12 months for 12 months for 12 months for 12 months months,stationery for 4 quarters, cartridge for 4 quarters, fuel and allowances for staff paid, 4 district road committee, traffic surveys, designs ,Adrics, payment of utility bills for umeme and water,wages for road overseer and two operators paid for 12 months Wage Rec't: 37,947 9,487 9,487 9,487 9,487 Non Wage Rec't: 48,790 12,197 12,197 12,197 12,197 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 86,737 21,684 21,684 21,684 21,684 Class Of OutPut: Lower Local Services Output: 04 81 51Community Access Road Maintenance (LLS) No of bottle necks removed from CARs 8grass 0not planned 8grass 0not planned 0not planned cutting,pothole cutting,pothole filling,spot filling,spot improvement,culvert improvement,culver installation,side t installation,side drain drain cleaning,reshaping cleaning,reshaping and compaction of and compaction of selected community selected community roads in roads in bulamagi,nakigo,na bulamagi,nakigo,na wandala,nakalama,na wandala,nakalama, mbale,nawanyingi nambale,nawanying and nabitendegrass i and nabitende cutting,pothole filling,spot improvement,culvert installation,side drain cleaning,reshaping and compaction of selected community roads in

Generated on 02/08/2018 04:36 156 LG WorkPlan

Vote:510 Iganga District FY 2018/19

bulamagi,nakigo,na wandala,nakalama,na mbale,nawanyingi and nabitende Non Standard Outputs: grass cut,potholes not planned rass cut,potholes not planned not planned filled,spot filled,spot improvement,culvert improvement,culver installated,side drain t installated,side cleaned,reshaping drain and compaction of cleaned,reshaping selected community and compaction of roads in selected community bulamagi,nakigo,na roads in wandala,nakalama,na bulamagi,nakigo,na mbale,nawanyingi wandala,nakalama, and nabitendegrass nambale,nawanying cutting,pothole i and nabitende filling,spot improvement,culvert installation,side drain cleaning,reshaping and compaction of selected community roads in bulamagi,nakigo,na wandala,nakalama,na mbale,nawanyingi and nabitende Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 207,325 51,831 51,831 51,831 51,831 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 207,325 51,831 51,831 51,831 51,831 Output: 04 81 58District Roads Maintainence (URF) Length in Km of District roads periodically 255reshaping,wateri 4cms-buwasa 15nakigo-busowobi 8mawagala-bunirira 0not planned maintained ng,compaction,grave gravelled and bugono- lling,mitre nabitende banada drains,culvert gravelled installation and installation of bill boards and sign posts.nakigo- busowobi,mawagala- bunirira,cms-buwasa and bugono- nabitende banada gravelled.

Generated on 02/08/2018 04:36 157 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Length in Km of District roads routinely maintained 128 128re shaped 128re shaped 128re shaped 128re shaped selected District selected District selected District selected District Re-Opening and roads including roads including roads including roads including shaping of selected routine manual routine manual routine manual routine manual District roads activities like grass activities like grass activities like grass activities like grass including routine cutting,shoulder cutting,shoulder cutting,shoulder cutting,shoulder manual activities like restoration,side restoration,side restoration,side restoration,side grass drain cleaning,pot drain cleaning,pot drain cleaning,pot drain cleaning,pot cutting,shoulder hole filling and hole filling and hole filling and hole filling and restoration,side drain grabbing on CMS- grabbing on CMS- grabbing on CMS- grabbing on CMS- cleaning,pot hole LuyiraRd LuyiraRd LuyiraRd LuyiraRd filling and grabbing CMS-BuwasaRd CMS-BuwasaRd CMS-BuwasaRd CMS-BuwasaRd on CMS-LuyiraRd Walukuba- Walukuba- Walukuba- Walukuba- CMS-BuwasaRd Madhigandere- Madhigandere- Madhigandere- Madhigandere- Walukuba- BulowozaRd BulowozaRd BulowozaRd BulowozaRd Madhigandere- Busowobi- Busowobi- Busowobi- Busowobi- BulowozaRd NakigoRd NakigoRd NakigoRd NakigoRd Busowobi-NakigoRd Nakalama- Nakalama- Nakalama- Nakalama- Nakalama- BusowobiRd BusowobiRd BusowobiRd BusowobiRd BusowobiRd Namungalwe- Namungalwe- Namungalwe- Namungalwe- Namungalwe- BukonaRdNamunga BukonaRdNamung BukonaRdNamunga BukonaRdNamunga BukonaRdNamungal lwe-BuwologomaRd alwe- lwe-BuwologomaRd lwe-BuwologomaRd we-BuwologomaRd Bunyiiro- BuwologomaRd Bunyiiro- Bunyiiro- Bunyiiro- BuwologomaRd Bunyiiro- BuwologomaRd BuwologomaRd BuwologomaRd Magogo- BuwologomaRd Magogo- Magogo- Magogo- BwanaliraRd Magogo- BwanaliraRd BwanaliraRd BwanaliraRd mawagala- BwanaliraRd mawagala- mawagala- mawagala- BuniliraRd mawagala- BuniliraRd BuniliraRd BuniliraRd BuniliraRd re shaped selected District roads including routine manual activities like grass cutting,shoulder restoration,side drain cleaning,pot hole filling and grabbing on CMS-LuyiraRd CMS-BuwasaRd Walukuba- Madhigandere- BulowozaRd Busowobi-NakigoRd Nakalama- BusowobiRd Namungalwe- BukonaRdNamungal we-BuwologomaRd Bunyiiro- BuwologomaRd Magogo- BwanaliraRd mawagala- BuniliraRd

No. of bridges maintained 0no bridge planned 0not planned 0not planned 0not planned 0not planned this finance yearno bridge planned this finance year Non Standard Outputs: roads cleared cms-buwasa cleared nakigo-busowobi mawagala-bunirira not planned removal of debris after intervention and bugono- cleared after from road nabitende cleared intervention after intervention Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 436,232 109,153 109,153 108,963 108,963

Generated on 02/08/2018 04:36 158 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 436,232 109,153 109,153 108,963 108,963 Output: 04 82 02Vehicle Maintenance

Non Standard Outputs: Two departmental Two departmental Two departmental Two departmental Two departmental vehicles mantained , vehicles mantained , vehicles mantained vehicles mantained , vehicles mantained , four departmental four departmental , four departmental four departmental four departmental motorcycles motorcycles motorcycles motorcycles motorcycles mantained.servicing,t mantained mantained mantained mantained yres and general minor maintenance of vehicles and motorcycles Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 16,830 4,207 4,207 4,207 4,207 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 16,830 4,207 4,207 4,207 4,207 Output: 04 82 03Plant Maintenance

Non Standard Outputs: Two district graders, Two district graders, Two district Two district graders, Two district graders, three district three district graders, three three district three district tippers,one water tippers,one water district tippers,one tippers,one water tippers,one water bowser,one vibro bowser,one vibro water bowser,one bowser,one vibro bowser,one vibro roller, one wheel roller, one wheel vibro roller, one roller, one wheel roller, one wheel loader, one loader, one wheel loader, one loader, one loader, one traxcavator and other traxcavator and traxcavator and traxcavator and traxcavator and equipment of road other equipment of other equipment of other equipment of other equipment of units used by the road units used by road units used by road units used by road units used by district the district the district the district the district mantained.routine mantained. mantained. mantained. mantained. servicing , and occasional and general minor maintenance of district road unit. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 50,000 12,500 12,500 12,500 12,500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 50,000 12,500 12,500 12,500 12,500 Class Of OutPut: Capital Purchases

Generated on 02/08/2018 04:36 159 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 04 82 75Non Standard Service Delivery Capital

Non Standard Outputs: 1.solar water pump completion of works provision of solar completion of completion of installed for water office water borne wate rpump system finance toilet finance toilet borne toilet at district toilet to district headquarters headquarter toilet 2. fence around district vehicle yard comstred 3. water borne toilet in works office completed and operational.1. installation of solar water pump on water borne toilet at district headquarters at shs 18,500,000= 2.partial construction of fence around district vehicle yard DWVKV7,000,000 3.completion of water borne toilet in works office at shs 1,500,000= Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 35,000 8,750 8,750 8,750 8,750 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 35,000 8,750 8,750 8,750 8,750 Wage Rec't: 37,947 9,487 9,487 9,487 9,487 Non Wage Rec't: 769,177 192,389 192,389 192,200 192,200 Domestic Dev't: 35,000 8,750 8,750 8,750 8,750 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 842,124 210,626 210,626 210,436 210,436

Generated on 02/08/2018 04:36 160 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 7b Water

Non Standard Outputs: 1. one vehicle and 1. one vehicle and 1. one vehicle and 1. one vehicle and 1. one vehicle and three motorcycles three motorcycles three motorcycles three motorcycles three motorcycles serviced and repaired serviced and serviced and serviced and serviced and 2. Stationary, repaired repaired repaired repaired Computer supplies 2. Stationary, 2. Stationary, 2. Stationary, 2. Stationary, and ICT services Computer supplies Computer supplies Computer supplies Computer supplies procured 3. Water, and ICT services and ICT services and ICT services and ICT services electricity, procured procured procured procured communication/inter 3. Water, electricity, 3. Water, 3. Water, electricity, 3. Water, electricity, net bills paid communication/inter electricity, communication/inter communication/inter 4. Cleaning and net bills paid communication/inte net bills paid net bills paid sanitary materials 4. Cleaning and rnet bills paid 4. Cleaning and 4. Cleaning and procured1. Service sanitary materials 4. Cleaning and sanitary materials sanitary materials and repair of one procured sanitary materials procured procured vehicle and four procured motorcycles 2. procure stationary, computer supplies and IT services for the office 3.Pay electricity, water, communication/inter net bills 4 procure cleaning and Sanitary materials Wage Rec't: 12,865 3,216 3,216 3,216 3,216 Non Wage Rec't: 19,365 4,841 4,841 4,841 4,841 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 32,230 8,057 8,057 8,057 8,057

Generated on 02/08/2018 04:36 161 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 09 81 02Supervision, monitoring and coordination No. of District Water Supply and Sanitation 2Carry out District 0District water and 0planned for in 1District water and 1planned for in Coordination Meetings water and sanitation sanitation quarter 1 and 3 sanitation quarter 1 and 3 coordination coordination coordination committee meetings committee meetings committee meetings District water and conducted at District conducted at District sanitation headquarters headquarters coordination committee meetings conducted at District headquarters Non Standard Outputs: 1.Annual water 1. Regular data 1.Annual water 1. Regular data planned for in officers workshop in collection on officers workshop collection on quarter 1,2 and 3 Mbarara attended 2. functionality in Mbarara attended functionality Regular data conducted. 2.water quality conducted. collection on 2.water quality testing and 2.water quality functionality testing and monitoring carried testing and FRQGXFWHGZDWHU monitoring carried out. monitoring carried quality testing and out. out. monitoring carried RXW$WWHQG$QQXDO water officers workshop in 0EDUDUD&DUU\RXW regular data collection on functionality 3 Carry out water quality testing and monitoring Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 6,333 1,583 1,583 1,583 1,583 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 6,333 1,583 1,583 1,583 1,583

Generated on 02/08/2018 04:36 162 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 09 81 04Promotion of Community Based Management

Non Standard Outputs: 1. extension staff Planned for in 1. extension staff Planned for in 1. extension staff meeting conducted at quarter 2 and 4 meeting conducted quarter 2 and 4 meeting conducted Vic shelter Hotel at Vic shelter Hotel at Vic shelter Hotel conducted conducted conducted 2. Sub county 2. Sub county 2. Sub county DGYRFDF\PHHWLQJ advocacy meeting advocacy meeting FRQGXFWHG1. conducted conducted &RQGXFWH[WHQVLRQ staff meeting at Vic Shelter Hotel. 2. Conduct Sub County advocacy workshop

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 9,201 2,300 2,300 2,300 2,300 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 9,201 2,300 2,300 2,300 2,300 Class Of OutPut: Capital Purchases

Generated on 02/08/2018 04:36 163 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 09 81 72Administrative Capital

Non Standard Outputs: sanitation Carry out sanitation Carry out Carry out sanitation Carry out sanitation improvement improvement sanitation improvement improvement campaigns campaigns improvement campaigns campaigns Nawandala and Nawandala and campaigns Nawandala and Nawandala and Nambale sub Nambale sub Nawandala and Nambale sub Nambale sub counties using CLTs counties using CLTs Nambale sub counties using CLTs counties using CLTs carried outCarry out counties using Sanitation CLTs improvement campaigns Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 21,053 5,263 5,263 5,263 5,263 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 21,053 5,263 5,263 5,263 5,263 Output: 09 81 80Construction of public latrines in RGCs No. of public latrines in RGCs and public places 1Construction of a 1planned for in 0planned for in 0lined pit latrine 0planned for in lined stance pit quarter three quarter three constructed at quarter one latrine at Bugono Bugono RGC in RGC in nabitende nabitende sub subcountylined pit county latrine constructed at Bugono RGC in nabitende subcounty Non Standard Outputs: Water and sanitation Water and sanitation Water and planned for in planned for in committee formed committee formed sanitation quarter 1 and 2 quarter 1 and 2 and trainedform and and trained committee formed train Water and and trained Sanitation Committee Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 22,692 5,673 5,673 5,673 5,673 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 22,692 5,673 5,673 5,673 5,673

Generated on 02/08/2018 04:36 164 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 09 81 81Spring protection

Non Standard Outputs: supervision planned for in planned for in Conduct supervision planned for in monitoring quarter 3 quarter 3 monitoring during quarter 3 conductedConduct construction of supervision spring at Busei monitoring Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 3,885 971 971 971 971 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,885 971 971 971 971 Output: 09 81 83Borehole drilling and rehabilitation

Non Standard Outputs: Environmental Environmental Environmental Environmental planned for in Impact Assessment, Impact Assessment, Impact Assessment, Impact Assessment, quarter one, two and supervision supervision supervision supervision three monitoring carried monitoring carried monitoring carried monitoring carried out carry out out out out Environmental Impact Assessment and supervision monitoring Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 410,317 102,579 102,579 102,579 102,579 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 410,317 102,579 102,579 102,579 102,579

Generated on 02/08/2018 04:36 165 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 09 81 84Construction of piped water supply system

Non Standard Outputs: supervision To be done in To be done in supervision Carry out monitoring carried quarter 2 and 3 quarter 2 and 3 monitoring carried supervision out at during partial out at during partial monitoring during construction construction partial construction Nawandala Nawandala RGC Nawandala RGC RGCcarry out supervision monitoring Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 60,004 15,001 15,001 15,001 15,001 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 60,004 15,001 15,001 15,001 15,001 Wage Rec't: 12,865 3,216 3,216 3,216 3,216 Non Wage Rec't: 34,899 8,725 8,725 8,725 8,725 Domestic Dev't: 517,951 129,488 129,488 129,488 129,488 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 565,715 141,429 141,429 141,429 141,429

Generated on 02/08/2018 04:36 166 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 8 Natural Resources

Non Standard Outputs: Wages for 4 staff Wages for 4 staff Wages for 4 staff Wages for 4 staff Wages for 4 staff payed for 4 quarters payed in the quarter payed in the quarter payed in the quarter payed in the quarter each year Office stationery Office stationery Office stationery Office stationery Office stationery procured procured procured procured procured Operation and Operation and Operation and Operation and Operation and maintenance of maintenance of maintenance of maintenance of maintenance of office equipment office equipment office equipment office equipment office equipment Cleaning Expenses Cleaning Expenses Cleaning Expenses Cleaning Expenses Cleaning Expenses Power bills Power bills Power bills Power bills Power bills Procure Office Procure Office Procure Office Printer Printer PrinterWages for 4 staff payed for 4 quarters each year Office stationery procured Operation and maintenance of office equipment Cleaning Expenses Power bills Procure Office Printer

Wage Rec't: 32,547 8,137 8,137 8,137 8,137 Non Wage Rec't: 6,059 1,272 1,272 1,272 2,242 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 38,606 9,409 9,409 9,409 10,378

Generated on 02/08/2018 04:36 167 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 09 83 03Tree Planting and Afforestation

Non Standard Outputs: Procured tree Procured seedling Procured seedling Procured seedling Procured seedling seedlings for trees and distributed trees and distributed trees and distributed trees and distributed subcountys snd for to farmers, schools to farmers, schools to farmers, schools to farmers, schools live fence at natural in all subcounties in all subcounties in all subcounties in all subcounties resource officesProcuring tree seedlings for Su bcountys snd for live fence at natural resource offices Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,750 438 438 438 438 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,750 438 438 438 438 Output: 09 83 05Forestry Regulation and Inspection No. of monitoring and compliance 10Conduct road 22 Compliance 22 Compliance 33 Compliance 33 Compliance surveys/inspections undertaken checkpoints, issue inspections inspections inspections inspections forest produce conducted conducted conducted conducted movement permits, 10 Compliance Inspections conducted. Non Standard Outputs: compliance Compliance Compliance Compliance Compliance inspections carried inspections inspections inspections inspections outcarrry out conducted and conducted and conducted and conducted and compliance reports compiled reports compiled reports compiled reports compiled inspections Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,632 908 908 908 908 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,632 908 908 908 908

Generated on 02/08/2018 04:36 168 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 09 83 06Community Training in Wetland management

Non Standard Outputs: 300 COMMUNITY Community Community Community Community PARTICIPANTS participants participants participants participants SENSITIZED1. sensitized on sensitized on sensitized on sensitized on community wetland wetland wetland wetland mobilization 2. management management management management sensitization meetings 3. compiling reports Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 4,356 982 982 982 1,410 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 4,356 982 982 982 1,410 Output: 09 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys 10- Field visits 22 Compliance 22 Compliance 33 Compliance 33 Compliance undertaken -Enforcement inspections and inspections and inspections and inspections and -Reporting surveys conducted surveys conducted surveys conducted surveys conducted conduct 10 compliance inspections for all wetlands in the district Non Standard Outputs: No planned out Compliance reports Compliance reports Compliance reports Compliance reports putNo planned compiled compiled compiled compiled activity Monitoring done Monitoring done Monitoring done Monitoring done and compliance and compliance and compliance and compliance surveys undertaken surveys undertaken surveys undertaken surveys undertaken Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,600 900 900 900 900 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,600 900 900 900 900

Generated on 02/08/2018 04:36 169 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management)

Non Standard Outputs: - subcounty land Sub county land Sub county land Sub county land Sub county land surveyed surveyed physical surveyed physical surveyed physical surveyed physical -5 physical planning planning inspections planning planning inspections planning inspections inspections conducted inspections conducted conducted conducted Physical conducted Physical Physical Physical development plan Physical development plan development plan development plan for for Busei parish development plan for Busei parish for Busei parish Busei parish developed for Busei parish developed developed developed-Field developed surveys -Field Inspections Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,000 750 750 750 750 Class Of OutPut: Capital Purchases

Generated on 02/08/2018 04:36 170 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 09 83 72Administrative Capital

Non Standard Outputs: 20,000 tree seedlings 5,000 tree seedlings 5,000 tree seedlings 5,000 tree seedlings 5,000 tree seedlings procured tree procured procured procured procured seedlings distributed tree seedlings tree seedlings tree seedlings tree seedlings District premises distributed distributed distributed distributed fenced with Hedge District premises Office premises of 6000 Office fenced with Hedge fenced with chain premises fenced with of 6000 linked fence chain linked fence Procurement of seedlngs distribution of tree seedlings planting fencing Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 34,409 8,602 8,602 8,602 8,602 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 34,409 8,602 8,602 8,602 8,602 Wage Rec't: 32,547 8,137 8,137 8,137 8,137 Non Wage Rec't: 22,396 5,250 5,250 5,250 6,647 Domestic Dev't: 34,409 8,602 8,602 8,602 8,602 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 89,352 21,989 21,989 21,989 23,386

Generated on 02/08/2018 04:36 171 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 9 Community Based Services

Non Standard Outputs: support 9 youth support 9 youth support 9 youth support 9 youth support 9 youth councils 9 women councils 9 women councils 9 women councils 9 women councils 9 women councils and 9 councils and 9 councils and 9 councils and 9 councils and 9 disability councils to disability councils disability councils disability councils disability councils mobilise their people to mobilise their to mobilise their to mobilise their to mobilise their for development. people for people for people for people for youth, women and development. development development. development disability activities youth, women and youth, women and youth, women and youth, women and monitoredhold disability activities disability activities disability activities disability activities meetings with youth monitored monitored monitored monitored councils and conduct monitoring of activities hold meetings with disability council and conduct monitoring of activities hold meetings with women council and conduct monitoring of activities monitor activities of the youth, women and disabled persons Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 14,082 3,520 3,520 3,520 3,520 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 14,082 3,520 3,520 3,520 3,520 Output: 10 81 04Community Development Services (HLG)

Generated on 02/08/2018 04:36 172 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Non Standard Outputs: Salaries paid to 9 Community Community Community Community departmengal staff at development staff development staff development staff development staff headquarters and sub paid paid paid paid counties Pay salary to 9 headquarter and sub county staff. support staff to implement staff do community developlemnt work at sub county and district level Wage Rec't: 55,616 13,904 13,904 13,904 13,904 Non Wage Rec't: 2,572 643 643 643 643 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 58,188 14,547 14,547 14,547 14,547

Generated on 02/08/2018 04:36 173 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 10 81 05Adult Learning

Non Standard Outputs: six learning centres Six learing centres Six learing centres Six learing centres Six learing centres establish in established and established and established and established and nawanyingi and equipped with equipped with equipped with equipped with Nabitende learning materials learning materials learning materials learning materials monitoring conducted in Nawanyingi, Nabitende, Nawandala, Namungalwe,Nakigo , Bulamagi,Nakalama and Nambaleestablish 6 learning centres in Nawannyingi and Nabitende. Monitoring of FAL and ICOLEW classes in Nawanyingi,Nabiten de, Namungalwe, Nambale, Nakalama,Nakigo,B ulamagi and Nakigo Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 195,970 46,754 46,754 46,754 55,709 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 195,970 46,754 46,754 46,754 55,709 Output: 10 81 07Gender Mainstreaming

Non Standard Outputs: 10 sensitization 24 community 24 community 24 community 24 community events of activists and 5 activists and 5 activists and 5 activists and 5 communities on CDOs support to CDOs support to CDOs support to CDOs support to GBV. 24 community sensitise sensitise sensitise sensitise activits supported to communties on communties on communties on communties on do their mobilisation GBV GBV GBV GBV work.;50 women groups to access UWEP trained Assessment of groups according to set guidelines done. printing of 2800 forms & Photocopying 7560 forms Holding 4 DTPC & 4 DEC Approval meetings monitoring 34 women groups by DTPC, DEC, RDC, DPC, DISO Focal & Sector experts & women council chairperson 6 238 EMC, PC,SAC trained.7 34 women groups fun sensitization of communities on

Generated on 02/08/2018 04:36 174 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Gender Based violence prevention. Training of Community Activists. community mobilisation in respect to reducing GBV training of women groups to access UWEP. Assessment of groups according to set guidelines. Monitoring of women group projects. printing and photocopying of UWEP forms holding of DTPC & DEC meetings Monitoring of women groups training of EMC, PC& SAC committees Women Enterprises funded/women groups Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 288,452 72,113 72,113 72,113 72,113 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 288,452 72,113 72,113 72,113 72,113 Output: 10 81 09Support to Youth Councils

Non Standard Outputs: 40 youth groups 15 pouth groups 15 pouth groups 15 pouth groups 15 pouth groups supported to supported to supported to supported to supported to implement youth implement own implement own implement own implement own livelihood planned projects planned projects planned projects planned projects programme.(b) 200 \RXWKWUDLQHGLQ project development (.c) 200 youth mentored in development work.The youth groups will be supported to access youth livelihood funds to implement own developed projects. This will be done through training, mentorship and monitoring of identified projects, Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,000 1,250 1,250 1,250 1,250

Generated on 02/08/2018 04:36 175 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 10 81 10Support to Disabled and the Elderly

Non Standard Outputs: 12 sensitization on 4 sensitization on 4 sensitization on 4 sensitization on 4 sensitization on the formation of the formation of the formation of the formation of the formation of PWDS councils 4 PWDS councils PWDS councils PWDS councils PWDS councils meetings held 1 1 meetings held 1 meetings held 1 meetings held 1 meetings held international day celebrated. 5 monitoring events 5 monitoring events 5 monitoring events 5 monitoring events sensitization of held. held. held. held. older persons on 1 sensitisation 1 sensitisation 1 sensitisation 1 sensitisation their roles in meetings for older meetings for older meetings for older meetings for older national persons. persons. persons. persons. development 1advocacy meetings 1advocacy meetings 1advocacy meetings 1advocacy meetings meetings to share held in respect of held in respect of held in respect of held in respect of experience in older persons older persons older persons older persons economic development Advocacy for the rights of older persons Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 9,720 2,430 2,430 2,430 2,430 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 9,720 2,430 2,430 2,430 2,430

Generated on 02/08/2018 04:36 176 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 10 81 11Culture mainstreaming

Non Standard Outputs: 0RELOLVDWLRQRI 5 cultural truops no plaaned 5 cultural truops 5 cultural truops cultural institutions supported supported supported 0RELOLVDWLRQRI perfoming groups of drama, music and dance support to 10 groups to perform at important days celebrationsTrainin g and mobilisation identification of performaing groups preparation for important days Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,000 750 750 750 750

Generated on 02/08/2018 04:36 177 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 10 81 12Work based inspections

Non Standard Outputs: LQVSHFWLRQRIZRUN 3 work places 3 work places 3 work places 3 work places places conducted in inspected inspected inspected inspected factories and other work placesInspection of work places to find out whether they conform to standards. sensitisation of workers on their rights and previlages Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,000 750 750 750 750

Generated on 02/08/2018 04:36 178 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 10 81 13Labour dispute settlement

Non Standard Outputs: ODERXUGLVSXWHV 10 labour cases 10 labour cases 10 labour cases 10 labour cases handled in the handled handled handled handled financial year. 40 labour claims settledHandling Labour disputes and settling them through mediation or determination where settlement fails. assessment of labour claims for accident compensation. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,500 625 625 625 625 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,500 625 625 625 625

Generated on 02/08/2018 04:36 179 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 10 81 14Representation on Women's Councils

Non Standard Outputs: 30 women groups 7 women groups 10 women groups 10women groups 3 women groups supported to access supported supported supported supported UWEP funds.The department will implement UWEP programme in the plan period. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,000 1,250 1,250 1,250 1,250 Class Of OutPut: Lower Local Services Output: 10 81 51Community Development Services for LLGs (LLS)

Non Standard Outputs: 50 youth livelihood 10 youth groups 10 youth groups 15 youth groups 15 youth groups groups supported to provided with funds provided with funds provided with funds provided with funds implement planned to implement to implement to implement to implement projects in the projects projects projects projects financial year 2018/2019identify groups to benefit from loans. train train groups to learn how to uttilise funds. Provide youth groups with funds in form pf loans. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 739,116 184,779 184,779 184,779 184,779 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 739,116 184,779 184,779 184,779 184,779 Wage Rec't: 55,616 13,904 13,904 13,904 13,904 Non Wage Rec't: 1,268,412 314,864 314,864 314,864 323,819 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 1,324,028 328,768 328,768 328,768 337,723

Generated on 02/08/2018 04:36 180 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 10 Planning

Non Standard Outputs: Salaries of staff paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Office stationary Office stationary Office stationary Office stationary Stationary procured procured procured procured procured travel in land paid Travel inland and Travel inland and Travel inland and Travel inland and travel abroad abroad allowances abroad allowances abroad allowances abroad allowances allowances paid paid paid paid paid utility paidPayment Utility bills for Utility bills for Utility bills for Utility bills for of salaries office paid office paid office paid office paid Procurement of stationery payment of utilities payment for allowances for travel abroad Wage Rec't: 27,732 6,933 6,933 6,933 6,933 Non Wage Rec't: 9,060 2,265 2,265 2,265 2,266 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 36,792 9,198 9,198 9,198 9,199

Generated on 02/08/2018 04:36 181 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 13 83 02District Planning No of Minutes of TPC meetings 1212 TPC meetings 3three Technical 3three Technical 3three Technical 3three Technical held at the district Planning meetings Planning meetings Planning meetings Planning meetings council hall12 TPC held held held held meetings held at the district council hall No of qualified staff in the Unit 33qualified staff for 32 qualified staff 32 qualified staff 32 qualified staff 32 qualified staff the planning unit in paid salaries paid salaries paid salaries paid salaries place3qualified staff for the planning unit in place Non Standard Outputs: TPC meetings Conducted TPC Conducted TPC Conducted TPC Conducted TPC conducted Sick staff meetings each meetings each meetings each meetings each provided with month of the quarter month of the month of the quarter month of the quarter medical supported sick staff quarter supported sick staff supported sick staff supportConduct with medical supported sick staff with medical with medical meetings support financial support. with medical financial support. financial support. sick planning staff financial support.

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 4,034 1,009 1,009 1,009 1,009 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 4,034 1,009 1,009 1,009 1,009 Output: 13 83 03Statistical data collection

Non Standard Outputs: Strategic plan Strategic plan statistical abstract statistics committee statistics committee statistics prepared. statistics prepared prepared meeting conducted meeting conducted Statistical Abstract prepared Statistics Committee meeting conductedPreparatio n of the strategic plan for statistics Preparation of statistics abstract Conduct statistics committee meetings Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,000 500 500 500 500

Generated on 02/08/2018 04:36 182 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 13 83 04Demographic data collection

Non Standard Outputs: Integration monitoring of Integration monitoring monitoring population issues projects conducted population issues conducted in the 8 conducted in the 8 monitoring in the 8 LLGs. monitoring LLGs. LLGs. conducted in the 8 Data collected for conducted in the 8 Data collection for Data collection LLGs. Data PBS update LLGs. PBS update and activities conducted collection for PBS support of sectors. update Data collection activities conductedMonitorin g of population issues in the LLGs Data collection activities to be conducted Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 6,000 1,500 1,500 1,500 1,500

Generated on 02/08/2018 04:36 183 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 13 83 06Development Planning

Non Standard Outputs: PBS Quarterly PBS Quarterly PBS Quarterly PBS Quarterly PBS Quarterly reports prepared PBS reports prepared reports prepared reports prepared reports prepared data collection PBS data collection PBS data collection PBS data collection PBS data collection conducted DDEG conducted conducted conducted conducted data collection DDEG data DDEG data DDEG data DDEG data conducted Support collection conducted collection collection conducted collection conducted LLGs in the Support LLGs in the conducted Support LLGs in the Support LLGs in the preparation PBS preparation PBS Support LLGs in preparation PBS preparation PBS budgets and work budgets and work the preparation PBS budgets and work budgets and work plans Back up plans budgets and work plans plans support to Back up support to plans Back up support to Back up support to departments and departments and Back up support to departments and departments and LLGs in LLGs in departments and LLGs in LLGs in development development LLGs in development development planning planning development planning planning Regulations and Regulations and planning Regulations and Regulations and guidelines guidelines Regulations and guidelines guidelines disseminatedPreparat disseminated guidelines disseminated disseminated ion of PBS reports disseminated Collection of data from LLGs Give backup support departments and LLGs in development planning Dissemination of regulations and guidelines Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 10,285 1,165 1,165 1,165 6,791 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 10,285 1,165 1,165 1,165 6,791 Output: 13 83 07Management Information Systems

Non Standard Outputs: 4 Computer UPS 2 Computer UPS 2 Computer UPS procured for procured for procured for Subscription for Subscription for planning and finance planning and planning and internet data paid internet data paid one internet router finance finance procured one internet router one internet router Subscription for procured procured internet data Subscription for Subscription for paidProcurement of internet data paid internet data paid UPS and internet router Procurement of airtime Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,000 500 500 500 500 Output: 13 83 09Monitoring and Evaluation of Sector plans

Non Standard Outputs: DDEG Monitoring DDEG Monitoring DDEG Monitoring DDEG Monitoring DDEG Monitoring visits conducted for visits conducted for visits conducted for visits conducted for visits conducted for the district and LLGs the district and the district and the district and the district and

Generated on 02/08/2018 04:36 184 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Site visits conducted LLGs LLGs LLGs LLGs for DDEG Internal Site visits conducted Site visits Site visits conducted Site visits conducted Assessment for DDEG conducted for for DDEG for DDEG conducted Budget Internal Assessment DDEG Internal Assessment Internal Assessment conference conducted Internal Assessment conducted conducted conducted at the conducted Budget conference districtMonitoring of conducted at the projects Conduct district internal assessment Conduct budget conference Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 10,000 2,500 2,500 2,500 2,500 Class Of OutPut: Capital Purchases Output: 13 83 72Administrative Capital

Non Standard Outputs: projects monitored, projects monitored, projects monitored, projects monitored, projects monitored sign post constructed sign post at both HLG and UPS procured 3 constructed UPS procured 2 laptops for the LLGs laptops for the 1 laptops for the district CAO and district chairperson, district PDU procured CAO and PDU chairpersonprocure procuredmonitoring d of ongoing projects construction of office sign post procuring of a UPS. procurement of the 3 laptops for chairperson, CAO and PDU Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 15,478 3,869 3,869 3,869 3,869 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 15,478 3,869 3,869 3,869 3,869 Wage Rec't: 27,732 6,933 6,933 6,933 6,933 Non Wage Rec't: 43,379 9,438 9,438 9,438 15,065 Domestic Dev't: 15,478 3,869 3,869 3,869 3,869 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 86,588 20,240 20,240 20,240 25,868

Generated on 02/08/2018 04:36 185 LG WorkPlan

Vote:510 Iganga District FY 2018/19

WorkPlan: 11 Internal Audit

Non Standard Outputs: Staff salaries paid to Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid two staffPayment of staff salaries Wage Rec't: 30,370 7,592 7,592 7,592 7,592 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 30,370 7,592 7,592 7,592 7,592

Generated on 02/08/2018 04:36 186 LG WorkPlan

Vote:510 Iganga District FY 2018/19

Output: 14 82 02Internal Audit

Non Standard Outputs: 1. Verified/ 1. Verified pay 1. Verified pay 1. Verified pay 1. Verified pay inspected deliveries change report forms change report forms change report forms change report forms and works 2. 2. LOGIAA annual 2. Verified/ 2. Verified/ 2. Verified/ Verified pay change subscription paid inspected deliveries inspected deliveries inspected deliveries reports 3. Serviced and works and works and works computers, printers 3. Stationery 3. Serviced and motorcycle 4. procured motorcycle Paid LOGIAA 4. LOGIAA anual annual subscription workshop costs paid and work shop costs 1. Verification/ inspection of works and services both at the district and subcounties 2. Verification of pay change report forms for both salaries and pension 3. Servicing of computers, printers and motorcycle. 4. Payment of LOGIAA annual subscription and work shop costs. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 12,023 3,006 3,006 3,006 3,006 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 12,023 3,006 3,006 3,006 3,006 Output: 14 82 03Sector Capacity Development

Non Standard Outputs: Senior Internal Senior Internal Senior Internal Auditor facilitated to Auditor facilitated Auditor facilitated sit CPA to sit CPA exams to sit CPA exams examsFacilitation of the Senior Internal Auditor to sit CPA exams Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,000 500 500 500 500 Wage Rec't: 30,370 7,592 7,592 7,592 7,592 Non Wage Rec't: 14,023 3,506 3,506 3,506 3,506 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 44,393 11,098 11,098 11,098 11,098

Generated on 02/08/2018 04:36 187