FY 2019/20 Vote:569 Nakaseke District

LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Foreword

It gives me pleasure once again to give a key note on the Final Performance Contract, Budget and Work plans for 2019/2020FY. This is the final step in the formulation of our work plans and Budget for 2019/2020FY after the BFP, Draft work plans and Budget which was developed through consultation with the key stakeholders in the district in the District Council Committees and Budget conference. it is my hope that all the priorities set will be implemented as costed which will help in the improvement of service delivery in the district. Health, Education and Roads have been emphasized in our Budget allocations for 2019/2020FY which will help improve the quality of service delivery in the district. I want to thank all stakeholders who have participated in this process of the Budget for the effort put in to come up with this Document. These include the Political leaders, Religious leaders,opinion leaders and lastly the Technical staff for their input

KATOTOROMA JOHN

Generated on 24/07/2019 05:59 1 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

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

Generated on 24/07/2019 05:59 2 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 124 Departmental 1-136 1-136 1-136 1-136 1-136 staff Administration Administration Administration Administration Administration remunerated,Distric staff paid salaries 2 staff paid salaries staff paid salaries staff paid salaries staff paid salaries t legally -Gratuity and 2-Gratuity and 2-Gratuity and 2-Gratuity and 2-Gratuity and represented,Internal Pension for 48 Pension for 48 Pension for 48 Pension for 48 Pension for 48 assessment done, pensioners paid 3- pensioners paid pensioners paid pensioners paid pensioners paid Board of survey Monitoring and 3-Monitoring and 3-Monitoring and 3-Monitoring and 3-Monitoring and done, Local and supervision done of supervision done supervision done supervision done supervision done National function PCAs and Micro of PCAs and Micro of PCAs and of PCAs and Micro of PCAs and Micro held, Electricity Project activities on Project activities Micro Project Project activities Project activities paid, Debtors Funds for Micro on Funds for Micro activities on Funds on Funds for Micro on Funds for Micro settled, Projects and PCAs Projects and PCAs for Micro Projects Projects and PCAs Projects and PCAs coordination of transferred to transferred to and PCAs transferred to transferred to IFMS activities beneficiary projects beneficiary transferred to beneficiary beneficiary done,other and Parishes 1- projects and beneficiary projects and projects and departments Preparation and Parishes projects and Parishes Parishes coordinated124 processing of Parishes Departmental staff payrolls 2- salaries processing Preparation of ,legal pensioners payrolls representation of 3-Preparation and the District, processing of carrying out Funds Transfers to Internal assessment, beneficiaries 4- and Board of facilitation of survey , conducting monitoring and Local and National supervision for the functions, PCAs and Micro processing for Projects payment of Electricity, processing for settling of Debtors , coordination of IFMS activities done,coordination of other departments . Wage Rec't: 462,570 346,926 408,005 102,001 102,001 102,001 102,001 Non Wage Rec't: 1,001,010 753,796 1,179,481 294,870 294,870 294,870 294,870 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,463,580 1,100,722 1,587,486 396,872 396,872 396,872 396,872

Generated on 24/07/2019 05:59 3 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Output: 13 81 02Human Resource Management Services %age of LG establish posts filled 95%Management 95%1 Quarterly 95%1 Quarterly 95%1 Quarterly 95%1 Quarterly of payroll by filling report produced on report produced on report produced on report produced on pay change for the management of the management of the management of the management of accessing payroll the Human the Human the Human the Human and deletion from Resources Resources Resources Resources payroll4 Quarterly section;staff section;staff section;staff section;staff reports produced Recruitment, Recruitment, Recruitment, Recruitment, on the retention, and staff retention, and staff retention, and staff retention, and staff management of the exit exit exit exit Human Resources section;staff Recruitment, retention, and staff exit %age of pensioners paid by 28th of every 99%processing 99%All pensioners 99%All pensioners 99%All pensioners 99%All pensioners month pensionsAll paid by 28th day of paid by 28th day paid by 28th day of paid by 28th day of pensioners paid by the month of the month the month the month 28th day %age of staff appraised 90%Hqtrs and 90%At the Hqtrs 90%At the Hqtrs 90%At the Hqtrs 90%At the Hqtrs LLGsAt the Hqtrs and LLGs and LLGs and LLGs and LLGs and LLGs %age of staff whose salaries are paid by 28th 99%Hqtrs and 99%Hqtrs and 99%Hqtrs and 99%Hqtrs and 99%Hqtrs and of every month LLGsHqtrs and LLGs LLGs LLGs LLGs LLGs

Generated on 24/07/2019 05:59 4 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Staff salaries Staff salaries 4 reports in place 1 report in place on 1 report in place 1 report in place on 1 report in place on processed and paid processed and paid on Advise of CAO Advise of CAO on on Advise of CAO Advise of CAO on Advise of CAO on on monthly basis, coordination and on human resource human resource on human resource human resource human resource monthly payroll mentoring of staff, mattersadvising matters matters matters matters and payslips staff motivation CAO on Human SULQWHG handled, resources matters coordination and Disciplinary mentoring of staff committee sessions in managed, staff managed, capacity motivation handled, building Disciplinary seminars/workshop committee sessions s conducted, staff managed, capacity retention and building retirement seminars/workshop managed.Staff s conducted, staff salaries processed retention and and paid retirement coordination and managed.Processin mentoring of staff, g and payment of staff motivation staff salaries, handled, printing of payroll Disciplinary and payslips, committee sessions coordinating and managed, capacity mentoring of staff, building motivating staff, seminars/workshop managing s conducted, staff disciplinary cases, retention and conducting retirement seminars and managed. workshops, managing staff retention and exit. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 45,437 35,232 34,800 8,700 8,700 8,700 8,700 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 45,437 35,232 34,800 8,700 8,700 8,700 8,700 Output: 13 81 03Capacity Building for HLG

Generated on 24/07/2019 05:59 5 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Availability and implementation of LG NoNANA 01One Capacity 01One Capacity 01One Capacity 01One Capacity capacity building policy and plan Building workshop Building Building workshop Building workshop conducted and One workshop conducted and One conducted and One for politicians conducted and for politicians for politicians One for politicians No. (and type) of capacity building sessions 4Organizing 11 Quarterly 11 Quarterly 11 Quarterly 11 Quarterly undertaken training Reports in place on Reports in place Reports in place on Reports in place on workshops4 Staff Training in on Staff Training Staff Training in Staff Training in Quarterly Reports PBS, and Training in PBS, and PBS, and Training PBS, and Training in place on Staff Councilors Training Councilors Councilors Training in PBS, Councilors and Training Councilors Non Standard Outputs: Sponsoring sponsoring selected sponsoring sponsoring selected sponsoring selected selected staff for staff for training selected staff for staff for training staff for training trainingPaying of training tuition fees Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 20,478 5,120 5,120 5,120 5,120 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 20,478 5,120 5,120 5,120 5,120

Generated on 24/07/2019 05:59 6 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Output: 13 81 04Supervision of Sub County programme implementation

Non Standard Outputs: 4 quarterly reports 1 quarterly reports -4 quarterly reports -1 quarterly reports -1 quarterly -1 quarterly reports -1 quarterly reports in place on All in place on All in place on sub in place on sub reports in place on in place on sub in place on sub LLGs monitored LLGs monitored counties counties sub counties counties counties and and supervised1 supervision supervision supervision supervision supervision supervisedmonitori quarterly reports conducted -4 PBS conducted conducted conducted conducted ng and supervision in place on All Quarterly reports -1 PBS Quarterly -1 PBS Quarterly -1 PBS Quarterly -1 PBS Quarterly of LLGs LLGs monitored in place- reports in place reports in place reports in place reports in place and supervised supervision and monitoring of service delivery performance in LLGs -Facilitation of PBS preparation by paying allowances and Internet data Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 29,200 22,791 17,200 4,300 4,300 4,300 4,300 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 29,200 22,791 17,200 4,300 4,300 4,300 4,300 Output: 13 81 05Public Information Dissemination

Generated on 24/07/2019 05:59 7 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 4 quarterly reports 1 quarterly reports in place on public in place on public information information dissemination dissemination 1 4 district councils district councils and functions and functions covered covered 1 radio 4 radio talk shows talk shows held held 450 district 450 district calendars for 2019 calendars for 2019 produced 1 district produced TV set procured1 1 district TV set quarterly reports procuredcollecting in place on public and disseminating information public information dissemination 1 Covering district district councils functions and and functions councils covered 1 radio Holding radio talk talk shows held 1 shows quarterly district TV set Producing district procured calendars for 2019 Procuring district TV set Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 17,466 13,550 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,466 13,550 0 0 0 0 0 Output: 13 81 06Office Support services

Generated on 24/07/2019 05:59 8 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 1-4 Quarterly -1 Quarterly report -1 Quarterly report -1 Quarterly report -1 Quarterly report reports in place on in place on Police in place on Police in place on Police in place on Police Police Patrols of Patrols of Security Patrols of Security Patrols of Security Patrols of Security Security of the of the District of the District of the District of the District District Premises Premises by Premises by Premises by Premises by by Butalangu Butalangu Police Butalangu Police Butalangu Police Butalangu Police Police 2-4 2-1 Quarterly 2-1 Quarterly 2-1 Quarterly 2-1 Quarterly Quarterly reports report in place on report in place on report in place on report in place on in place on patrol patrol of the patrol of the patrol of the patrol of the of the district by district by Kiwoko district by Kiwoko district by Kiwoko district by Kiwoko Kiwoko Police Police Station Police Station Police Station Police Station StationProcessing payments to facilitate the police Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 4,580 1,145 1,145 1,145 1,145 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 4,580 1,145 1,145 1,145 1,145 Output: 13 81 08Assets and Facilities Management No. of monitoring reports generated 4payments for 11Quarterly 11Quarterly 11Quarterly 11Quarterly Monitoring of Monitoring reports Monitoring reports Monitoring reports Monitoring reports district assets4 in place in place in place in place Quarterly Monitoring reports in place No. of monitoring visits conducted 4Payment of wages 1District 1District 1District 1District for the casual Headquarters Headquarters Headquarters Headquarters workersDistrict Office Buildings Office Buildings Office Buildings Office Buildings Headquarters and Compound and Compound and Compound and Compound Office Buildings Maintained Maintained Maintained Maintained and Compound Maintained Non Standard Outputs: nana npnp - District IFMS generator fueled and maintained - CAOs Repair and serviced - 4 Tyres Procured - Front- line managers' vehicle kept running - Frontline

Generated on 24/07/2019 05:59 9 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

managers feuled - 1 Mower machine procured and maintained - Mower machine fueled - Wages for the mower operator paid - Provision of Office utilities - Toilet cleaning utilities Provide - Wages for Toilet Cleaner paid - office furniture repaire - District IFMS generator fueled and maintained - Repair and servicing of CAO'S Vehicle - Purchase of 4 Tyres - Repair of front-line managers' vehicle - Fueling for transporting of front-line managers - 1 Mower machine procured and maintained - Fueling of Mower machine - Wages for the mower operator paid - Provision of Office utilities - Wages for toilet cleaner - Repairs and maintenance compound Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 41,853 32,715 23,000 5,750 5,750 5,750 5,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 10 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Total For KeyOutput 41,853 32,715 23,000 5,750 5,750 5,750 5,750 Output: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: - 4 Quarterly reports in place on District pay roll managed both at the District and the Ministry Management of the pay roll both at the District and the Ministry Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 10,424 2,606 2,606 2,606 2,606 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 10,424 2,606 2,606 2,606 2,606 Output: 13 81 11Records Management Services %age of staff trained in Records Management 75%facilitation and payment for coordination of registry activities, filing , file census and data bank management4 quarterly reports produced and in place on- rental subscription for post office Box, filing -Management of the district central registry -District registry coordination -Mail delivery -General coordination of the registry

Generated on 24/07/2019 05:59 11 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: npnp npnp nana Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,354 5,716 6,123 1,531 1,531 1,531 1,531 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,354 5,716 6,123 1,531 1,531 1,531 1,531 Output: 13 81 12Information collection and management

Non Standard Outputs: 1-4 quarterly reports in place on -Press coverage of the district functions -District Calendars 2019 Calendar year produced -District website updated - District publicized - Coordination conducted - preparing and payment for the all planned outputs , coordination of the departmental activities subscription and update for the district website preparation of district calendar 2019 Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 15,220 3,805 3,805 3,805 3,805 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 15,220 3,805 3,805 3,805 3,805

Generated on 24/07/2019 05:59 12 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Class Of OutPut: Lower Local Services Output: 13 81 51Lower Local Government Administration

Non Standard Outputs: Kapeeka Town 1-4 quarterly 1-1 quarterly report 1-1 quarterly 1-1 quarterly report 1-1 quarterly report Board reports produce on produce on funds report produce on produce on funds produce on funds CoordinatedTransfe funds transferred transferred to funds transferred transferred to transferred to r of funds for to Kapeeka Town Kapeeka Town to Kapeeka Town Kapeeka Town Kapeeka Town Kapeeka Town Board 2-4 Board Board Board Board Board Quarterly reports 2-1 Quarterly 2-1 Quarterly 2-1 Quarterly 2-1 Quarterly in Place on OPM report in Place on report in Place on report in Place on report in Place on Funds under OPM Funds under OPM Funds under OPM Funds under OPM Funds under Luwero Rwenzori Luwero Rwenzori Luwero Rwenzori Luwero Rwenzori Luwero Rwenzori Micro Projects 3-4 Micro Projects Micro Projects Micro Projects Micro Projects Quarterly reports in place on Transport Revolving FundsProcessing transfer of funds to respective beneficiaries Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,000 6,064 359,982 89,995 89,995 89,995 89,995 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,000 6,064 359,982 89,995 89,995 89,995 89,995 Class Of OutPut: Capital Purchases Output: 13 81 72Administrative Capital No. of administrative buildings constructed 0nilNil 0nil 0nil 0nil 0nil No. of computers, printers and sets of office 1Acquisition of a 11 Wireless 11 Wireless 11 Wireless 11 Wireless furniture purchased competent Internet procured Internet procured Internet procured Internet procured contractor to and Installed and Installed and Installed and Installed supply and install the wireless internet facility1 Wireless Internet procured and Installed No. of existing administrative buildings 0nana 0na 0na 0na 0na rehabilitated

Generated on 24/07/2019 05:59 13 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No. of motorcycles purchased 02Acquiring a 02 Motorcycles for 02 Motorcycles for 02 Motorcycles for 02 Motorcycles for competent supplier Inspectors Inspectors Inspectors Inspectors to do the job of procured procured procured procured supply of 2 motorcycles2 Motorcycles for Inspectors procured No. of solar panels purchased and installed 0nilnil 0nil 0nil 0nil 0nil No. of vehicles purchased 0nilnil 0nil 0nil 0nil 0nil Non Standard Outputs: 1 TV Set procured, 2 Motorcycles for 2 Motorcycles for 2 Motorcycles for 2 Motorcycles for 2 Motorcycles for 2 CB Workshops Inspectors Inspectors Inspectors Inspectors Inspectors both for staff and ProcuredAcquisitio procured procured procured procured District councilors, n of a competent 1 Staff sponsored supplier to make a refresher training supply for the 2 course community motor cycles development studiesprocurement of competent supplier to supply 1 TV Set, organizing CBG Workshops Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 38,171 28,628 20,000 5,000 5,000 5,000 5,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 38,171 28,628 20,000 5,000 5,000 5,000 5,000 Wage Rec't: 462,570 346,926 408,005 102,001 102,001 102,001 102,001 Non Wage Rec't: 1,150,321 869,864 1,650,811 412,703 412,703 412,703 412,703 Domestic Dev't: 38,171 28,628 40,478 10,120 10,120 10,120 10,120 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,651,063 1,245,418 2,099,294 524,824 524,824 524,824 524,824

Generated on 24/07/2019 05:59 14 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Workplan 2 Finance Quarterly Workplan Outputs for FY 2019/20

Generated on 24/07/2019 05:59 15 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Output: 14 81 01LG Financial Management services Date for submitting the Annual Performance 2019-08-30Regular 2019-08-30One 2019-12- 2019-03-29Quarter 2020-06-26 Report analysis of revenue Annual 20Quarter One Two performance Quarter Three and expenditure performance report performance report report produced & Performance report detailsOne produced & produced & submitted to produced & performance report submitted to submitted to District Council submitted to produced & District Council District Council District Council submitted to submitted to District Council District Council Non Standard Outputs: 'HSDUWPHQWDO Departmental Not applicableNot Not applicable Not applicable Not applicable Not applicable activities activities applicable coordinated, coordinated, departmental assets departmental maintained, VAT assets maintained, remitted to URA , VAT remitted to LST transferred to URA , LST LLGs, Cash flow transferred to managed and LLGs, Cash flow payments to managed and suppliers and staffs payments to PDGH'HSDUWPHQWDO suppliers and staffs activities madeDepartmental coordination, activities Maintaining of coordinated, departmental assets departmental Remittance of assets maintained, 9$7WR85$ VAT remitted to WUDQVIHUULQJRI/67 URA , LST to LLGs, cash flow transferred to management and LLGs, Cash flow making payments managed and to service providers payments to and staffs. suppliers and staffs made Wage Rec't: 149,204 111,903 236,077 59,019 59,019 59,019 59,019 Non Wage Rec't: 127,567 95,675 113,224 28,306 28,306 28,306 28,306 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 276,771 207,578 349,301 87,325 87,325 87,325 87,325 Output: 14 81 02Revenue Management and Collection Services

Generated on 24/07/2019 05:59 16 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Value of Hotel Tax Collected 500000Assessment 125000 One 125000One 125000One 125000One and tendering out Querterly revenue Querterly revenue Querterly revenue Querterly revenue the revenue source reports produced reports produced reports produced reports produced to collected in Urban councils and Trading centres of Kapeeka and Kinyogoga SC Value of LG service tax collection 87000000Conducti 652500003 LG 217500001 LG Not applicable Not applicable ng Salary Analysis Service tax Service tax and assessment of performance performance private reports produced reports produced institutions4 LG on the on the Service tax performance reports produced on the Collection From District Civil Servants Value of Other Local Revenue Collections 989734574assessm 247433643.5Asses 247433643.5Reve 247433643.5Reven 247433643.5Reven ent and tendering sment and nue performance ue performance ue performance revenue tendering out the reports produced reports produced reports produced sourcesAssessment revenue source to and tendering out the revenue source to Non Standard Outputs: -Revenue sources -Revenue Local Revenue Local Revenue Local Revenue Local Revenue Local Revenue enumerated, Enumerated,reven Collection collection collection collection collection revenue Assessed, ue assessed,masses SupervisedConduct supervised supervised supervised supervised tax payers sensitized, ing supervision supervised and collection vists collection supervised- supervised- Revenue Revenue sources assessed,masses enumeration, sensitized, revenue collection Assessment tax supervised payers sensitization and collection supervision Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 35,600 26,700 31,087 7,772 7,772 7,772 7,772 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 17 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 35,600 26,700 31,087 7,772 7,772 7,772 7,772 Output: 14 81 03Budgeting and Planning Services Date for presenting draft Budget and Annual 2020-03- N/A N/A 2020-03-31Budget N/A workplan to the Council 31preparation of & Annual work the annual draft plan produced and budget and work tabled before plans for council at district presentation to Headquarters CouncilBudget & Annual work plan produced and tabled before council at district Headquarters Date of Approval of the Annual Workplan to 2020-05- N/A N/A N/A 2020-05-291 the Council 29Consultation Annual approved with Central work plan Government: document by National Budget council produced Conference.Budget Preparation: Proposal of Policy,LG Budget Conference, Costing of priorities and preparation of Draft BFP and Review of costed priorities and approval of BFP,Budget Approval: Budget p1 Annual approved work plan document by council produced at Nakaseke District HQRS.

Generated on 24/07/2019 05:59 18 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Budget Quarterly Budget Quarterly Budget Minutes of Minutes of Minutes of Minutes of performance Desk Meetings for Desk minutes Quarterly Budget Quarterly Budget Quarterly Budget Quarterly Budget reports evaluation of produced, LGBFP Desk,Performance Desk,Performance Desk , Budget Desk,Performance producedHolding Budget prepared , contract produced contract produced speech produced contract produced quarterly budget performance Performance LGBFP Produced LGBFP Produced and budget LGBFP Produced desk meetings held.Quarterly Contract prepared and budget and budget performance and budget Budget Desk and budget performance performance reports performance Meetings for performance reports produced producedMinutes evaluation of analysis of Quarterly Budget conductedHolding Budget performance held. Quarterly Budget Desk,Performance Desk Meetings, contract produced Preparation of LGBFP Produced LGBFP, and budget Performance performance Contract and conducting budget performance analysis Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 13,026 9,770 7,620 1,905 1,905 1,905 1,905 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 13,026 9,770 7,620 1,905 1,905 1,905 1,905 Output: 14 81 04LG Expenditure management Services

Generated on 24/07/2019 05:59 19 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Monitored,backstop One Monitoring Reconciled all bank Reconciled all Reconciled all Reconciled all Reconciled all ped and supervised and supervision accounts,transfer bank bank bank bank LLGS and other reports produced of funds,making accounts,transfer of accounts,transfer accounts,transfer of accounts,transfer of Government One Monitoring necessary funds,making of funds,making funds,making funds,making facilities -Asset and supervision adjustments,accou necessary necessary necessary necessary managed Section reports produced ntable stationery adjustments,accoun adjustments,accou adjustments,accoun adjustments,accoun coordinatedCarryin acquired,maintaine table stationery ntable stationery table stationery table stationery g out Field visits d photocopier and acquired,maintaine acquired,maintaine acquired,maintaine acquired,maintaine computers,closure d photocopier and d photocopier and d photocopier and d photocopier and of books of computers,closure computers,closure computers,closure computers,closure accounts at sub- of books of of books of of books of of books of countiesreconciliati accounts at sub- accounts at sub- accounts at sub- accounts at sub- on of bank counties counties counties counties accounts,closing books of accounts,acquiring accountable stationery and maintaining of photocopier and computers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 77,372 58,029 73,539 18,385 18,385 18,385 18,385 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 77,372 58,029 73,539 18,385 18,385 18,385 18,385 Output: 14 81 05LG Accounting Services Date for submitting annual LG final accounts 2019-08- 2019-08- 2019-12-31Audit 2020-03- 2020-06- to Auditor General 30Preparation of 29Preparation of responses prepared 31Prepared Half 30Prepared 9 quarterly financial Annaul F.S and submitted to year F.S month F.S, statements,Making OAG Neccessary adjustiments and preparing and submitting Final accounts1 Local Government Final Account prepared and submitted to Auditor General .

Generated on 24/07/2019 05:59 20 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Expenditure -Quarterly Responses relating Responses to Responses to Responses to Responses to Warranted, LLGs expenditure to financial financial financial financial financial supervised, warranted -LLGs Transactions transactions transactions transactions transactions Bacstopping and operations responded prepared and prepared and prepared and prepared and Supervising LLGS, supervised -LLGs to,monitored and submitted,Monitor submitted,Monitor submitted,Monitor submitted,Monitor Warranting backstopped - supervised ed and supervised ed and supervised ed and supervised ed and supervised expenditure, Quarterly F,S LLGsPreparing LLG in LLG in LLG in LLG in prepared - responses to Audit preparation of preparation of preparation of preparation of Quarterly Querries for Both Books of accounts Books of accounts Books of accounts Books of accounts expenditure Auditor and F,S and F,S and F,S and F,S warranted -LLGs General,LG operations Pariliamentary supervised -LLGs PAC ,PSST and backstopped - IGG. Monitoring Quarterly F,S and Supervision of prepared LLGs in books of accounts preparation Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 23,000 17,250 21,943 5,486 5,486 5,486 5,486 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 23,000 17,250 21,943 5,486 5,486 5,486 5,486 Output: 14 81 06Integrated Financial Management System

Non Standard Outputs: 12 PKTs of tonner 3 Pieces of Toner Procured Procured IFMS Procured IFMS Procured IFMS Procured IFMS 120 reams of ,30 reams of Tonner,Fuel recurrent costs recurrent costs recurrent costs recurrent costs paper,20boxfiles, 8 paper,10 box files, Lubricants and (Fuel Lubricants (Fuel Lubricants (Fuel Lubricants (Fuel Lubricants Pkts of pens 2 Pkts of pens, Oils, Computers and Oils, Tonner, and Oils, Tonner, and Oils, Tonner, and Oils, Tonner, cleaning materials cleaning materials and Printers Stationery,Mainten Stationery,Mainten Stationery,Mainten Stationery,Mainten and MBs MBs & airtime Maintained,Station ance and ance and ance and ance and acquiredProc. of .Procured.3 Pieces eryand Airtime. Communication/Ai Communication/A Communication/Ai Communication/Ai tonner and other of Toner ,30 reams Acquiring of rtime, ) irtime, ) rtime, ) rtime, ) IFMS recurrent of paper,10 box competent service costs files, 2 Pkts of providers. pens, cleaning materials MBs & airtime .Procured. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,540 10,905 30,000 7,500 7,500 7,500 7,500 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 21 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,540 10,905 30,000 7,500 7,500 7,500 7,500 Output: 14 81 08Sector Management and Monitoring

Non Standard Outputs: Four Political and One Political 1. Revenue 1. Monitoring and 1. Monitoring and 1. Monitoring and 1. Monitoring and technical technical and monitoring and evaluation of evaluation of evaluation of evaluation of monitoring reports monitoring report evaluation revenue collection revenue collection revenue collection revenue collection producedCarrying producedOne conducted. 2. conducted conducted conducted conducted out Monitoring and Political technical Revenue tracking 2.revenue tracking 2.revenue tracking 2.revenue tracking 2.revenue tracking supervision trips and monitoring conductedMonitori conducted conducted conducted conducted report produced ng trips and surprise ,revenue tracking visits. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 22,000 16,500 30,000 7,500 7,500 7,500 7,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 22,000 16,500 30,000 7,500 7,500 7,500 7,500

Generated on 24/07/2019 05:59 22 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Class Of OutPut: Capital Purchases Output: 14 81 72Administrative Capital

Non Standard Outputs: Procured the Procured the Evaluation list and 2 external data Property rate Evaluation list N/A following:: -3 following:: ,3 2 external data storage facility evaluation list Displayed Laptops, 1 Shovel Laptops, 1 Shovel ProcuredProcurem procured produced chair, 6 over haed chairs, 6 over head ent of competent electric fans, electric fans.N/A consultant and constructed vet and service provider Finance office at nabisojjo CLS and kinyogoga CLS fencedintiating procurement process for procurement of :: -,3 Laptops, 1 Shovel chair , 6 over head electric fans, vet and Finance office and kinyogoga CLS fencing Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 58,910 44,182 30,664 7,666 7,666 7,666 7,666 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 58,910 44,182 30,664 7,666 7,666 7,666 7,666 Wage Rec't: 149,204 111,903 236,077 59,019 59,019 59,019 59,019 Non Wage Rec't: 313,105 234,828 307,414 76,853 76,853 76,853 76,853 Domestic Dev't: 58,910 44,182 30,664 7,666 7,666 7,666 7,666 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 521,219 390,914 574,155 143,539 143,539 143,539 143,539

Generated on 24/07/2019 05:59 23 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

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

Non Standard Outputs: General Service General Service 1. LG Council 1. LG Council 1. LG Council 1. LG Council 1. LG Council Delivery Delivery Administration Administration Administration Administration Administration Coordinated in the Coordinated in the Services Services Services Services Services 7 Sections of the 7 sections of the Coordinated 2. LC Coordinated Coordinated Coordinated Coordinated CSB Department CSB Department I and LC II Ex- within and outside within and outside gratia Managed 3. 2. LC I and LC II 2. LC I and LC II 2. LC I and LC II 2. LC I and LC II Nakaseke Nakaseke District: New Ex-gratia Managed Ex-gratia Managed Ex-gratia Managed Ex-gratia Managed DistrictAll the 7 Operate & Policies/Ordinance Sections well maintain offices, s made 4. 3. New 3. New 3. New 3. New coordinated: Arrange & hold 1 Departmental Policies/Ordinance Policies/Ordinance Policies/Ordinance Policies/Ordinance Departmental Staff meeting, Technical Staff s made s made s made s made workplan and liaison with HoDs, Remunerated1. budget processed Providers & Coordination of 4. Departmental 4. Departmental 4. Departmental 4. Departmental and submitted for Leaders, Handling Service delivery in Technical Staff Technical Staff Technical Staff Technical Staff consolidation into deaths and seven sections Remunerated Remunerated Remunerated Remunerated the overall District Incapacity, [operate & Budget and drawing budgets & Maintain offices, workplans book , workplans, vote arrange and hold 4 Department controlled, Staff staff meetings, Procurement supervised, laision with workplan compiled, Mandatory reports stakeholders, processed and processed & LC I Handle incapacity submitted to PDU & II -dispatched. 3 and deaths, prepare for consolidation, Ordinances budgets and CSB vote drafted, peer workplans, Control controlled, reviewed/Validated the CSB Vote, Staff Mandatory reports and public supervised and produced on the 7 consulted. 10 appraised, Process sections (4 Technical staff mandatory reports] quarterly), 4 paid 12 monthly 2. Beneficiary LC I Departmental staff salaries.General & LC II meetings Service Delivery Chairpersons conducted, 10 Coordinated in the validated,

Generated on 24/07/2019 05:59 24 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Departmental staff 7 sections of the mobilized, funds appraised up to CSB Department processed & date, 10 within and outside dispatched per Departmental staff Nakaseke District: LLG. 3. remunerated, Operate & Ordinances (3) Departmental office maintain offices, drafted, peer premises Arrange & hold 1 reviewed/validated maintained, Staff meeting, and public opinion Mandatory liaison with HoDs, sought 4. Technical submissions made Providers & staff (4): PHRO, to the Center, and Leaders, Handling SAS/SDLB, SPO, Ex-gratia deaths and & PO paid 12 dispatched to LC I Incapacity, monthly salaries. & LC II drawing budgets & Chairpersons. workplans, vote controlled, Staff supervised, Mandatory reports processed & LC I & II Ex-gratia dispatched. 3 Ordinances drafted, peer reviewed/Validated and public consulted. 10 Technical staff paid 12 monthly salaries. Wage Rec't: 81,379 61,034 50,947 12,737 12,737 12,737 12,737 Non Wage Rec't: 24,059 18,052 8,135 2,034 2,034 2,034 2,034 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 105,438 79,086 59,081 14,770 14,770 14,770 14,770 Output: 13 82 02LG procurement management services

Generated on 24/07/2019 05:59 25 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 1. Procurement 1. Procurement 1. Procurement 1. Procurement 1. Procurement 1. Procurement 1. Procurement function function Services Services Services Services Services coordinated district coordinated district coordinated 2. coordinated coordinated coordinated coordinated wide 2. 9 DCC wide: Consolidate DCC meetings meetings held at procurement plan, Arranged and 2. DCC meetings 2. DCC meetings 2. DCC meetings 2. DCC meetings District Advertise Held1. Arranged and Held Arranged and Held Arranged and Held Arranged and Held Headquarters1. Procurement Coordination of: District opportunities, Consolidation of Procurement providers¶shortlist procurement plan, Workplan displayed, bids Advertisement of consolidated, issued and returns Procurement Providers shortlist received, Bids opportunities, issued, bid evaluated & display of opportunities reported upon 2. 2 providers¶shortlist, advertised, 9 DCC meetings held bids issued and meeting arranged, at District returns received, facilitated, Headquarters.1. Mandatory reports proceedings Procurement processed & recorded & function dispatched. 2. Bids processed into coordinated district evaluated & minutes, 385 wide: Consolidate reported upon 3. contracts awarded, procurement plan, Production of bid documents Advertise Bidding documents issued, opened, Procurement 4. Survey of Market evaluated and Best opportunities, bids prices & updating Evaluated bids issued and returns of Price lists 5. displayed 2. 4 received, Bids Arrange & hold 8 Quarterly report evaluated & DCC meetings: compiled and reported upon 2. 2 providers disseminated for DCC meetings held shortlisted and action at District contracts awarded Headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 23,278 17,590 19,678 4,920 4,920 4,920 4,920 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 23,278 17,590 19,678 4,920 4,920 4,920 4,920 Output: 13 82 03LG staff recruitment services

Generated on 24/07/2019 05:59 26 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: DSC matters/Recruitme 1. LG Recruitment 1. LG Recruitment 1. LG Recruitment 1. LG Recruitment 1. LG Recruitment matters/Recruitmen nt function Services Services Services Services Services t function coordinated within Coordinated 2. Coordinated Coordinated Coordinated Coordinated coordinated within and outside DSC Meetings 2. DSC Meetings 2. DSC Meetings 2. DSC Meetings 2. DSC Meetings and outside Nakaseke District, Held 3. DSC Held Held Held Held Nakaseke District: 5 DSC meeting Chairperson 3. DSC 3. DSC 3. DSC 3. DSC 20 DSC meetings held at the District Remunerated1. Chairperson Chairperson Chairperson Chairperson held at the District Headquarters, Coordination of Remunerated Remunerated Remunerated Remunerated Headquarters, DSC DSC Chairperson Recruitment Chairperson remuneratedmatter Services within and remuneratedDSC s/Recruitment Outside Nakaseke matters/recruitment function District function coordinated within [Advertisement of coordinated: and outside job vacancies, Liaison with Nakaseke District, liaison with stakeholders, 5 DSC meeting stakeholders, operate and held at the District operation and maintain offices, 2 Headquarters, maintenance of press adverts run DSC Chairperson offices, Workshops (job vacancies), 20 remunerated and Seminars meetings arranged attended e.t.c] 2. and held for Meetings (20) recruitment of staff, arranged and held confirmation in on: Shortlisting of service, candidates, promotions, Interviewing of disciplinary action, Candidates, Issuance of Confirmation of Applications forms Staff in Service, to candidates, Disciplinary cases, receipt of Promotion of staff, application forms, Grant of Study >short listing of Leaves, Contact candidates for renewals, Re interviews, designations and Payment of 12 regularization of monthly salaries to service] 3. Salary the DSC and Gratuity paid Chairperson, 4 to DSC quarterly Chairperson (12 performance months) reports produced. Wage Rec't: 27,796 20,847 28,835 7,209 7,209 7,209 7,209 Non Wage Rec't: 48,000 36,433 46,440 11,610 11,610 11,610 11,610 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 27 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 75,796 57,280 75,275 18,819 18,819 18,819 18,819 Output: 13 82 04LG Land management services No. of land applications (registration, renewal, 2701. New 70Land 60Land 70Land 70Land lease extensions) cleared Leasehold Applications Applications Applications Applications confirmed/Approve cleared district- cleared district- cleared district- cleared district- d (85). wide wide wide wide

2. Approval of Grant of Freehold (25)

2. Subdivision cleared districtwide (40).

3. Lease extensions / variations granted (70).

4. Mortgages, Sub- leases, and transfers of proprietorship consented to/ granted (50)Land Applications cleared districtwide

Generated on 24/07/2019 05:59 28 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No. of Land board meetings 51. Arrange and 1DLB meeting 1DLB meeting 1DLB meeting 2DLB meetings hold DLB arranged/ held. arranged/ held. arranged/ held. arranged/ held. meetings (5) at Nakaseke District Headquarters

2. Assemble and present to DLB all applications due for consideration

3. Invitation letters issued to DLB members.

4. DLB meetings attended, proceedings recorded and minutes processed

5. Emoluments of DLB members processed and paid to them.DLB meetings (5) arranged/ held. Non Standard Outputs: DLB function DLB function 1. LG Land 1. LG Land 1. LG Land 1. LG Land 1. LG Land coordinated within coordinated within Management Management Management Management Management and outside and outside Services Services Services Services Services Nakaseke District: Nakaseke District. Coordinated 2. Coordinated Coordinated Coordinated Coordinated At 100 land 25 land inspections Leased Land inspections carried carried out district Register Created1. 2. Leased Land 2. Leased Land 2. Leased Land 2. Leased Land out district wide, wide, Surveyed Day-to-day Register Created Register Created Register Created Register Created Surveyed plots on plots on public Coordination of public land blocks land blocks DLB Services: captured onto captured onto Forms respective S/C & respective S/C & Produced/Issued, T/C maps, and Data T/C maps, and liaison with maintenance Data maintenance stakeholders, carried out on carried out on operate & maintain leasehold titles at leasehold titles at offices, Section the MoLHUD.1. the MoLHUDDLB Budget & DLB function function Workplan administered on coordinated within produced, support daily basis 2.Land and outside supervision and application forms Nakaseke District. monitoring,

Generated on 24/07/2019 05:59 29 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

processed and 25 land inspections Mandatory issued to carried out district reporting & applicants. 3. 1 wide, Data Submissions 2. Annual Report maintenance Carry out land compiled, produced carried out on inspection 3. and disseminated to leasehold titles at Scrutinize land fees relevant authorities. the MoLHUD payments, 4. At least 100 land Establish arrears, inspections carried Seek Valuations out district wide. 5. and revisions; Surveyed plots on sensitize public land blocks Leaseholders on captured onto payment respective S/C & procedures and T/C maps. 6. Data enforce fees maintenance on all payments. 4. leasehold titles at Grievances the MoLHUD handling, followed up. 7. Stakeholder Masses mobilized Engagements, & and sensitized on Response to land fees payment. Inquiries, Investigations & Litigations. 5. Benchmark Leased Land Registers of Wakiso, Luwero & Nakasongola Plus consultation with MoLHUD 6. Systematic Mobilization/ Identification of Leaseholders in Nakaseke District [Location & Registration Status] and Engagement of MoLHUD to Maintain data on leasehold titles Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 21,134 16,025 28,896 7,224 7,224 7,224 7,224 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 30 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,134 16,025 28,896 7,224 7,224 7,224 7,224 Output: 13 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per 161. Summaries of 0N/A 161. Auditor 0N/A 0N/A LG Audit Queries General Reports compiled & Reviewed: disseminated to Nakaseke District respondents and Headquarters (1); PAC members. Sub-Counties (10), and Town 2. PAC meetings Councils (5) (8) scheduled, invitations processed and dispatched.

3. PAC meetings attended; proceedings thereof recorded and processed.1. Auditor General Reports Reviewed: Nakaseke District Headquarters (1); Sub-Counties (10), and Town Councils (5) No. of LG PAC reports discussed by Council 41. Quarterly (4) 11 Report on 11 Report on 11 Report on 11 Report on LGPAC reports Nakaseke District Nakaseke District Nakaseke District Nakaseke District compiled, Headquarters plus Headquarters plus Headquarters plus Headquarters plus validated, selected Education selected Education selected Education selected Education processed, and institutions, and institutions, and institutions, and institutions, and disseminated1 Health Units. Health Units. Health Units. Health Units. Report per Quarter on Nakaseke District Headquarters plus selected Education institutions, and Health Units.

Generated on 24/07/2019 05:59 31 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: PAC function PAC function 1. LGPAC Services 1. LGPAC 1. LGPAC 1. LGPAC 1. LGPAC coordinated within coordinated within coordinated1. Services Services Services Services and outside and outside Coordination of coordinated coordinated coordinated coordinated Nakaseke District, Nakaseke District. PAC Services: 8 PAC meetings 2 PAC meeting Liaison with 2. PAC meetings 2. PAC meetings 2. PAC meetings 2. PAC meetings held and facilitated, held and stakeholders, draw held (2) held (2) held (2) held (2) 24 Internal Audit facilitated, 6 up PAC programs, Reports reviewed Internal Audit invite respondents, by the PAC.1. Reports reviewed compile, process & Audit reports by the PACPAC disseminate PAC received, reviewed function reports. and summaries of coordinated within queries thieved out and outside 2. Emoluments and Nakaseke District. other expenses of 2 PAC meeting PAC processed and held and remitted to facilitated, 6 beneficiaries. 3. At Internal Audit least 4 quarterly Reports reviewed reports compiled, by the PAC processed and disseminated to relevant authorities. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 18,200 13,852 17,458 4,364 4,364 4,364 4,364 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,200 13,852 17,458 4,364 4,364 4,364 4,364 Output: 13 82 06LG Political and executive oversight

Generated on 24/07/2019 05:59 32 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No of minutes of Council meetings with 61. Annual relevant resolutions Schedule of meetings processed and disseminated to stakeholders

2. Council meetings (6)arranged (Invitations with order paper issued), emoluments and other expenses requisition raised, processed and remitted to beneficiaries.

3. Council meetings (6) attended; proceedings thereof recorded and minutes processed with action list.

Functionality of DC, SCs & BC ensured ? Government Policies, Programs and Projects Monitored Councillors' Monthly Allow & LLCs' Ex-gratia paid1. District Plenary Council Meetings held at the District Headquarters

Generated on 24/07/2019 05:59 33 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: N/A 1. Functionality of DC, SCs & BC ensured

2. Government Policies, Programs and Projects Monitored Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 252,531 190,873 231,535 57,884 57,884 57,884 57,884 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 252,531 190,873 231,535 57,884 57,884 57,884 57,884 Output: 13 82 07Standing Committees Services

Generated on 24/07/2019 05:59 34 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 1. Political 1. Political Political leaders 1. Service delivery 1. Service delivery 1. Service delivery 1. Service delivery Supervision, Supervision, salaries paid supervised, supervised, supervised, supervised, Surveillance & Surveillance & Gratuity paid monitored and monitored and monitored and monitored and Control of service Control of service Service delivery Controlled Controlled Controlled Controlled delivery carried out delivery carried out supervised, district wide. 2. district wide. 2. monitored and 2. DEC meetings 2. DEC meetings 2. DEC meetings 2. DEC meetings Mandatory DEC Mandatory DEC Controlled DEC held held held held meetings [12] held meetings [3] held meetings held with relevant with relevant Projects launched 3. Projects 3. Projects 3. Projects 3. Projects policies introduced. policies & commissioned launched & launched & launched & launched & 3. Intended projects introduced. 3. Multi-stakeholder commissioned commissioned commissioned commissioned launched, & Intended projects development completed ones launched, & engagements 4. Political 4. Political 4. Political 4. Political commissioned. 4. completed ones carried Monitoring carried Monitoring carried Monitoring carried Monitoring carried Quarterly multi- commissioned. 4. outprocessing out out out out sectoral political Quarterly multi- funding for the monitoring carried sectoral political activities Political 5. Multi- 5. Multi- 5. Multi- 5. Multi- out district wide.1. monitoring carried leaders salaries stakeholder stakeholder stakeholder stakeholder 12 monthly field out district wide. 5. paid Gratuity paid development development development development visits undertaken Local Government Service delivery engagements engagements engagements engagements with resultant Leaders supervised, carried out carried out carried out carried out reports furnished . Remunerated1. monitored and 2. 12 DEC Political Controlled DEC 6. Political leaders 6. Political leaders 6. Political leaders 6. Political leaders meetings arranged, Supervision, meetings held salaries paid salaries paid salaries paid salaries paid facilitated, Surveillance & Projects launched Gratuity paid. Gratuity paid. Gratuity paid. Gratuity paid. proceedings Control of service & commissioned recorded and delivery carried Multi-stakeholder processed into out district wide. 2. development minutes 3. Mandatory DEC engagements Completed projects meetings [3] held carried out identified, program with relevant drawn, exercise policies undertaken, introduced. 3. resultant report Quarterly multi- issued for action. 4. sectoral political LG leaders paid monitoring carried salaries, gratuity & out district wide. 4. Honoraria; Vehicle Local Government maintained and Leaders pledges effected. Remunerated Wage Rec't: 167,040 125,280 192,410 48,103 48,103 48,103 48,103 Non Wage Rec't: 203,300 153,800 220,309 55,077 55,077 55,077 55,077 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 35 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Total For KeyOutput 370,340 279,080 412,719 103,180 103,180 103,180 103,180 Class Of OutPut: Capital Purchases Output: 13 82 72Administrative Capital

Non Standard Outputs: 1. District Council 1. District Council 1. District Council 1. District Council 1. District Council Hall Retooled1. Hall Retooled Hall Retooled Hall Retooled Hall Retooled Procurement of District Council Hall furniture and fittings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 9,200 2,300 2,300 2,300 2,300 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 9,200 2,300 2,300 2,300 2,300 Wage Rec't: 276,215 207,161 272,192 68,048 68,048 68,048 68,048 Non Wage Rec't: 590,501 446,625 572,451 143,113 143,113 143,113 143,113 Domestic Dev't: 0 0 9,200 2,300 2,300 2,300 2,300 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 866,717 653,786 853,843 213,461 213,461 213,461 213,461

Generated on 24/07/2019 05:59 36 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

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

Non Standard Outputs: 39 extension staff Salaries paid for 37 Production 37 Production 37 Production 37 Production 37 Production Salaries paid at the 30 staff. Extension Staff Extension staff Extension staff Extension staff Extension staff district Agricultural salaries salaries paid salaries paid salaries paid salaries paid headquarters, 39 Extension paidPayment of field staff Development Production facilitated for field activities Extension Staff extension services implemented in 4 salaries expenses at 15 enterprises (maize, LLGs.Payment of diary cattle, salaries, payments Fisheries and of filed allowances Coffee)Salaries and costs of paid for 30 staff. extension services, Agricultural reporting on Extension extension works, Development supervision and activities monitoring field implemented in 4 visits enterprises (maize, diary cattle, Fisheries and Coffee) Wage Rec't: 651,921 488,940 651,921 162,980 162,980 162,980 162,980 Non Wage Rec't: 228,619 171,464 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 880,539 660,404 651,921 162,980 162,980 162,980 162,980 Output: 01 81 04Planning, Monitoring/Quality Assurance and Evaluation

Non Standard Outputs: 4 Field monitoring Field monitoring

Generated on 24/07/2019 05:59 37 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

and supervisions of and supervisions of extension activities extension activities carried out in carried out in 15LLGs, 4 15LLGs, 1 monitoring reports monitoring reports produced and produced and submitted to submitted to MAAIF and MAAIF and District District headquarters, 4 headquarters, I Departmental Departmental meeting held, I meeting held, I meeting with multi meeting with multi stakeholder stakeholder platform held, platform held, district vehicles and district vehicles motorcycles and motorcycles maintained, maintained, Refreshments costs Refreshments costs for office staff met, for office staff met, internet and airtime internet and services costs met, airtime services assorted stationary costs met, assorted procured, stationary detergents and procured, cleaning materials detergents and procured, official cleaning materials national functions procured, official attended. Field national functions trips, reporting, attended. Field meetings, advisory monitoring and services, supervisions of extension activities carried out in 15LLGs, 1 monitoring reports produced and submitted to MAAIF and District headquarters, I Departmental meeting held, I meeting with multi stakeholder platform held, district vehicles and motorcycles

Generated on 24/07/2019 05:59 38 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

maintained, Refreshments costs for office staff met, internet and airtime services costs met, assorted stationary procured, detergents and cleaning materials procured, official national functions attended. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 97,979 73,484 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 97,979 73,484 0 0 0 0 0

Generated on 24/07/2019 05:59 39 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Class Of OutPut: Lower Local Services Output: 01 81 51LLG Extension Services (LLS)

Non Standard Outputs: 200 trainings of farmers in modern agricultural practices carried out 1800 on-farm field visits conducted 15 4- Acre model farmers supported Training of farmers in modern agricultural practices Conducting on- farm field visits Supporting 4-Acre model farmers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 180,000 45,000 45,000 45,000 45,000 Domestic Dev't: 0 0 30,000 7,500 7,500 7,500 7,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 210,000 52,500 52,500 52,500 52,500 Programme: 01 82 District Production Services Class Of OutPut: Higher LG Services

Generated on 24/07/2019 05:59 40 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

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

Non Standard Outputs: Supervision of slaughter slabs, cattle markets, and dips construction works in the district conductedField visits, supervisions and reporting, issuance of permits, stamping Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,729 1,297 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,729 1,297 0 0 0 0 0 Output: 01 82 03Livestock Vaccination and Treatment

Non Standard Outputs: Meat inspections Meat inspections conducted in 4 conducted in 4 T/Cs of Ngoma, T/Cs of Ngoma, Semutu, Semutu, Kiwoko,Nakaseke Kiwoko,Nakaseke &1 sub county of &1 sub county of Kapeka; 95% of all Kapeka; 95% of all drug shops and drug shops and animal feeds shops animal feeds shops inspected for inspected for compliance in compliance in Semutu, Semutu, Kapeka,Nakaseke, Kapeka,Nakaseke, Kiwoko, Wacyato, Kiwoko, Wacyato, Ngoma, Kinoni and Ngoma, Kinoni Kinyogoga; Animal and Kinyogoga; disease surveillance Animal disease visits conducted in surveillance visits Kinoni, Ngoma, conducted in Kinyogoga and Kinoni, Ngoma, Wacyato; Blood Kinyogoga and samples taken from Wacyato; Blood Kinyogoga, samples taken from Semutu, Kinyogoga,

Generated on 24/07/2019 05:59 41 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Kacangombe, Semutu, Kikamulo, & Kacangombe, Butalangu T/C for Kikamulo, & analysis; Field Butalangu T/C for visits and advice on analysis; Field animal husbandry visits and advice on practices done in all animal husbandry the 15 LLGsMeat practices done in inspection, Animal all the 15 drug and feeds LLGsMeat shops inspection, inspections Blood sampling, conducted in 4 disease T/Cs of Ngoma, surveillance, farmer Semutu, advisory visits, Kiwoko,Nakaseke reporting and &1 sub county of evaluation. Kapeka; 95% of all drug shops and animal feeds shops inspected for compliance in Semutu, Kapeka,Nakaseke, Kiwoko, Wacyato, Ngoma, Kinoni and Kinyogoga; Animal disease surveillance visits conducted in Kinoni, Ngoma, Kinyogoga and Wacyato; Blood samples taken from Kinyogoga, Semutu, Kacangombe, Kikamulo, & Butalangu T/C for analysis; Field visits and advice on animal husbandry practices done in all the 15 LLGs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,720 3,540 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 42 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,720 3,540 0 0 0 0 0 Output: 01 82 04Fisheries regulation

Generated on 24/07/2019 05:59 43 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 100 fish farmers 50 fish farmers 24 Trainings 6 Trainings 6 Trainings 6 Trainings 6 Trainings trained in Wacyato trained in Wacyato conducted 8 conducted conducted conducted conducted (40), Butalangu (20), Butalangu Sensitization and 2 Sensitization and 2 Sensitization and 2 Sensitization and 2 Sensitization and (30), Kasangombe (15), Kasangombe mobilization mobilization mobilization mobilization mobilization (15), Kiwoko (15); (7), Kiwoko (8); meetings held 24 meetings held meetings held meetings held meetings held Field visits and Field visits and Fish pond 6 Fish pond 6 Fish pond 6 Fish pond 6 Fish pond technical advise to technical advise to inspection visits inspection visits inspection visits inspection visits inspection visits farmers in Semutu, farmers in Semutu, carried out 7 Trips carried out carried out carried out carried out Nakaseke, Kapeeka Nakaseke, to MAAIF and 3 Trips to MAAIF 2Trips to MAAIF 1Trips to MAAIF 1 Trips to MAAIF and Kikamulu sub Kapeeka and other research and other research and other research and other research and other research counties Kikamulu sub institutes carried institutes carried institutes carried institutes carried institutes carried conductedField counties out 12 Trips on out out out out training, field visits conducted50 fish Agricultural data 3 Trips on 3 Trips on 3 Trips on 3 Trips on and supervisions, farmers trained in and Statistics on Agricultural data Agricultural data Agricultural data Agricultural data reporting and Wacyato (20), fisheries carried and Statistics on and Statistics on and Statistics on and Statistics on evaluation Butalangu (15), out 15 Trips for fisheries carried fisheries carried fisheries carried fisheries carried Kasangombe (7), supervision and out out out out Kiwoko (8); Field technical 4 Trips for 4 Trips for 4 Trips for 3 Trips for visits and technical backstopping of supervision and supervision and supervision and supervision and advise to farmers LLGs carried out technical technical technical technical in Semutu, Training of fish backstopping of backstopping of backstopping of backstopping of Nakaseke, farmers on modern LLGs carried out LLGs carried out LLGs carried out LLGs carried out Kapeeka and fish farming Kikamulu sub technologies counties conducted Conducting mobilization and sensitization of fish farmers to engage in fish farming Carrying fish pond inspection visits Conducting trips to MAAIF and other research institutes Conducting trips on Agricultural data and statistics on fisheries Carrying out supervision and technical backstopping of LLGs on fisheries regulatory services Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,767 2,826 6,769 1,692 1,692 1,692 1,692

Generated on 24/07/2019 05:59 44 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,767 2,826 6,769 1,692 1,692 1,692 1,692 Output: 01 82 05Crop disease control and regulation

Generated on 24/07/2019 05:59 45 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: At least ten (10) At least two (2) 12 Sensitization 3 Sensitization 12 Sensitization 12 Sensitization 12 Sensitization agro- chemical agro- chemical meetings on proper meetings on proper meetings on meetings on proper meetings on proper shops inspected in shops inspected in usage of valley usage of valley proper usage of usage of valley usage of valley Semuto & Semuto & tanks 2 Trips on tanks valley tanks tanks tanks Nakaseke T/Cs, Nakaseke T/Cs, monitoring and 1 Trips on 1 Trips on 6Awareness Kapeeka , Kapeeka , supervision of monitoring and monitoring and 6 Awareness meetings on Kikamulo &Ngoma Kikamulo valley tanks 24 supervision of supervision of meetings on Regulatory S/Cs; Pests and &Ngoma S/Cs; Awareness valley tanks valley tanks Regulatory Services for the disease Pests and disease meetings on 6 Awareness 6 Awareness Services for the control of crop surveillances done surveillances done Regulatory Services meetings on meetings on control of crop pests and diseases in Nakaseke and in Nakaseke and for the control of Regulatory Regulatory pests and diseases carried out Semuto S/Cs; field Semuto S/Cs; field crop pests and Services for the Services for the carried out 1 Field Visits on technical visits and technical visits and diseases carried out control of crop control of crop 10 Field Visits on technical supervision supervision 31 Field Visits on pests and diseases pests and diseases technical backstopping of conducted in all the conducted in all technical carried out carried out backstopping of extension workers 15LLGs; Vermin the 15LLGs; backstopping of 10 Field Visits on 10 Field Visits on extension workers Conducted control activities Vermin control extension workers technical technical Conducted 6 Supervisory carried out in activities carried Conducted 24 backstopping of backstopping of 6 Supervisory visits on operation LLGs.Field out in LLGs.At Supervisory visits extension workers extension workers visits on operation of plant clinic technical least two (2) agro- on operation of Conducted Conducted of plant clinic 6 Agro-input visits,shops chemical shops plant clinic 24 6 Supervisory 6 Supervisory 6 Agro-input dealers Regulated, inspections, inspected in Agro-input dealers visits on operation visits on operation dealers Regulated, Inspected & surveillance trips Semuto & Regulated, of plant clinic of plant clinic Inspected & Certified and reporting. Nakaseke T/Cs, Inspected & 6 Agro-input 6 Agro-input Certified Kapeeka , Certified dealers Regulated, dealers Regulated, Kikamulo Sensitization on Inspected & Inspected & &Ngoma S/Cs; proper usage of Certified Certified Pests and disease valley tanks surveillances done Monitoring and in Nakaseke and supervision of Semuto S/Cs; field valley tanks technical visits and Conducting supervision Regulatory Services conducted in all for the control of the 15LLGs; crop pests and Vermin control diseases activities carried Conducting Field out in LLGs. Visits on technical backstopping of extension workers Supervision of plant clinic operations Regulation, Inspection & Certification of Agro-input dealers

Generated on 24/07/2019 05:59 46 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,691 5,768 20,306 5,077 5,077 5,077 5,077 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,691 5,768 20,306 5,077 5,077 5,077 5,077 Output: 01 82 06Agriculture statistics and information

Non Standard Outputs: Training of staff of Training of staff of data collection and data collection and management done management done at the district at the district headqtrstraining, headqtrsFollow up field data on data collection collection, analysis and management and dissemination done at the district headqtrs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 0 0 0 0 0 Output: 01 82 07Tsetse vector control and commercial insects farm promotion No. of tsetse traps deployed and maintained 25Deployment and 6Tsetse traps 6Tsetse traps 7Tsetse traps 6Tsetse traps Maintenance of deployed and deployed and deployed and deployed and Tsetse trapsTsetse maintained maintained maintained maintained traps deployed and maintained

Generated on 24/07/2019 05:59 47 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Technical Technical 6 Trainings on 2 Trainings on 2Trainings on 1 Trainings on 1 Trainings on supervision, supervision, tsetse flies tsetse flies tsetse flies tsetse flies tsetse flies monitoring of KTB monitoring of KTB surveillance and surveillance and surveillance and surveillance and surveillance and hives distributions hives distributions control 22 control control control control in Wacyato, in Wacyato, Trainings on 6 Trainings on 6 Trainings on 5 Trainings on 5 Trainings on Kinoni,Ngoma, Kinoni,Ngoma, apiary apiary management apiary apiary management apiary management Kinyogoga, Kinyogoga, management and and value addition management and and value addition and value addition Kiwoko T/CField Kiwoko value addition of of beehive products value addition of of beehive products of beehive products visits, field T/CTechnical beehive products conducted beehive products conducted conducted trainings, reporting supervision, conducted 22 Trips 6 Trips for conducted 5 Trips for 5 Trips for and evaluation monitoring of KTB for profiling profiling 6 Trips for profiling profiling hives distributions beekeepersConduct beekeepers profiling beekeepers beekeepers in Wacyato, ing Trainings on beekeepers Kinoni,Ngoma, tsetse flies Kinyogoga, surveillance and Kiwoko T/C control Training on apiary management and value addition of beehive products Profiling Beekeepers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,987 2,240 13,538 3,384 3,384 3,384 3,384 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,987 2,240 13,538 3,384 3,384 3,384 3,384 Output: 01 82 10Vermin Control Services No of livestock by type using dips constructed 75000Taking 75000Livestock 75000Livestock 75000Livestock 75000Livestock livestock for type using dips type using dips type using dips type using dips dipping using dips constructed constructed constructed constructed constructed livestock by type using dips constructed No. of livestock by type undertaken in the 70000Undertaking 20000Livestock by 30000Livestock 20000Livestock by 20000Livestock by slaughter slabs livestock to type undertaken in by type undertaken type undertaken in type undertaken in slaughter the slaughter slabs in the slaughter the slaughter slabs the slaughter slabs slabslivestock by slabs type undertaken in the slaughter slabs

Generated on 24/07/2019 05:59 48 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No. of livestock vaccinated 100000Carrying 2500025000 2500025000 2500025000 2500025000 out livestock Livestock Livestock Livestock Livestock vaccinationlivestoc vaccinated vaccinated vaccinated vaccinated k vaccinated Non Standard Outputs: Vermin controlled Vermin controlled 4 Offices of 1 Office of 1 Office of 1 Office of 1 Office of in affected gardens in affected gardens production block production block production block production block production block in the LLGsField in the LLGsVermin fumigatedFumigati fumigated fumigated fumigated fumigated visits, supervision, controlled in on of production and reporting affected gardens in office block the LLGs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 970 727 500 125 125 125 125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 970 727 500 125 125 125 125 Output: 01 82 11Livestock Health and Marketing

Generated on 24/07/2019 05:59 49 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 16 trips to 4 trips to supervise 4 trips to supervise 4 trips to supervise 4 trips to supervise supervise meat meat handling meat handling meat handling meat handling handling facilities facilities carried facilities carried facilities carried facilities carried carried out 10 out out out out supervisory trips 3 supervisory trips 3 supervisory trips 3 supervisory trips 1 supervisory trips for strengthening for strengthening for strengthening for strengthening for strengthening animal check animal check animal check animal check animal check points carried out points carried out points carried out points carried out points carried out 20 field trips on 5 field trips on 5 field trips on 5 field trips on 5 field trips on regulation, regulation, regulation, regulation, regulation, inspection and inspection and inspection and inspection and inspection and supervision of supervision of supervision of supervision of supervision of veterinary drug veterinary drug veterinary drug veterinary drug veterinary drug shops carried out 2 shops carried out shops carried out shops carried out shops carried out field trips carried 1 field trips carried 1 field trips carried out on regulation out on regulation out on regulation 11 on-farm visits 11 on-farm visits of livestock of livestock of livestock on modern animal on modern animal movements 45 on- movements movements production production farm visits on 12 on-farm visits 11on-farm visits practices carried practices carried modern animal on modern animal on modern animal out out production production production practices carried practices carried practices carried out Supervision of out out meat handling facilities Carrying out supervision for strengthening animal check points Regulation, Inspection and supervision of veterinary Drug shops Regulation of livestock movements in the district Carrying on-farm visits on modern animal production practices Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 13,538 3,384 3,384 3,384 3,384 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 50 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Total For KeyOutput 0 0 13,538 3,384 3,384 3,384 3,384 Output: 01 82 12District Production Management Services

Non Standard Outputs: 3 Staff salaries 3 Staff salaries 20 Supervisory and 5 Supervisory and 5 Supervisory and 5 Supervisory and 5 Supervisory and (commercial (commercial monitoring trips of monitoring trips of monitoring trips of monitoring trips of monitoring trips of officers) paid, officers) paid, sector activities sector activities sector activities sector activities sector activities assorted stationary assorted stationary carried out 2 PBS carried out carried out carried out carried out procured, utility procured, utility focal person 2 PBS focal person 2 PBS focal person 2 PBS focal person 2 PBS focal person bills met, vehicle bills met, vehicle supported 13 Trips supported supported supported supported and motorcycles and motorcycles to MAAIF and 13 Trips to MAAIF 13 Trips to 13 Trips to MAAIF 13 Trips to MAAIF maintained, 12 maintained, 12 other Research and other Research MAAIF and other and other Research and other Research monthly monthly institution carried institution carried Research institution carried institution carried departmental departmental out 8 Trips on out institution carried out out meetings held, 12 meetings held, 12 Agricultural 1 Capacity out 1 Capacity 1 Capacity field supervisory field supervisory statistics collected, building workshop 1 Capacity building workshop building workshop and monitoring and monitoring compiled and for extension staff building workshop for extension staff for extension staff visits conducted, visits conducted, disseminated 16 and parish chiefs for extension staff and parish chiefs and parish chiefs Bank charges met, Bank charges met, Trips on conducted and parish chiefs conducted conducted Allowances for Allowances for regulation, 1 National conducted 1 National 1 National support officers support officers inspection and Agrictural show 1 National Agrictural show Agrictural show paid, assorted paid, assorted certification of and world food day Agrictural show and world food day and world food day office stationary office stationary agro-vet input attended and world food attended attended paid, office paid, office dealers carried out 1 Monitoring tripd day attended 1 Monitoring tripd 1 Monitoring tripd maintained Field maintained 3 Staff 2 Trainings for for agricultural 1 Monitoring tripd for agricultural for agricultural visits,procurement, salaries agro input dealers, extension services for agricultural extension services extension services meetings and (commercial Veterinary drug and OWC projects extension services and OWC projects and OWC projects reporting officers) paid, shop attendants carriedout and OWC projects carriedout carriedout assorted stationary and Butcher men carriedout procured, utility conducted 1 bills met, vehicle Production vehicle, and motorcycles Computers, Fridges maintained, 12 maintained 4 monthly Quarterly departmental production meetings held, 12 meetings conducted field supervisory 1 Capacity building and monitoring workshop for visits conducted, extension works Bank charges met, and parish chiefs Allowances for conducted 1 support officers National paid, assorted agricultural show office stationary and world food day paid, office attended 18 maintained monitoring trips for agricultural

Generated on 24/07/2019 05:59 51 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

extension services and OWC projects carried outCarrying out supervisory and monitoring of sector activities Support to PBS focal person Conducting trips to MAAIF and other Research institutions Collecting, compiling and disseminating Agricultural statistics Carrying out regulation, inspection and certification of agro-vet input dealers Conducting trainings for agro input dealers, Veterinary drug shop attendants and Butcher men Maintenance of production vehicle, Computers, Fridges Conducting Quarterly production meetings Conducting capacity building workshop for extension works and parish chiefs Attending National agricultural show and world food day Carrying out monitoring trips for agricultural extension services and OWC projects

Generated on 24/07/2019 05:59 52 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Wage Rec't: 41,485 31,114 0 0 0 0 0 Non Wage Rec't: 21,623 16,217 87,125 21,781 21,781 21,781 21,781 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 63,108 47,331 87,125 21,781 21,781 21,781 21,781 Class Of OutPut: Capital Purchases Output: 01 82 72Administrative Capital

Non Standard Outputs: Two (2) Advertisements for Motorcycles worksTwo (2) procured at the Motorcycles district hqtrs- procured at the Production district hqtrs- DeptProcurement Production Dept & reporting Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 18,000 13,500 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,000 13,500 0 0 0 0 0 Output: 01 82 75Non Standard Service Delivery Capital

Non Standard Outputs: One (1) Production One (1) Production 7 Boran Bull office block office block procured 2 renovated at the renovated at the Executive tables district Hqt; Two district Hqt; One procured 2 (2) fishpond demos fishpond Executive Office established at established at chairs procured 1 Butalangu T/C; Butalangu T/C; Desktop computer Two (2) fridges 200 straws of procured 1 Yamaha procured for semen procured for motorcycle Kinyogoga and AI; Vaccination procured 1 Fish Kinoni LLGs; 750 campaigns against pond constructed 1 straws of semen FMD done Honey press, 1 procured for AI; ;Assorted inputs Settling tank, 10 Vaccination for 4 acre model Airtight buckets campaigns against farms in 6 LLGs and 2 Bee Suits 1 FMD done in all (Nakaseke,Kapeek Refrigerator LLGs;Assorted a,Ngoma, Ngoma procured 1 pasture

Generated on 24/07/2019 05:59 53 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

inputs for 4 acre T/C, Wacyato, Demonstration site model farms in 6 kasangombe and established 1 small LLGs kito) ; 10 KTB scale irrigation (Nakaseke,Kapeeka hives procured for demo established 1 ,Ngoma, Ngoma bee keepers in Banana and Fruit T/C, Wacyato, Ngoma, Ngoma Demonstration kasangombe and T/C, Wacyato & demo kito) ; 20 bulls Kiwoko T/C, establishedProcure procured for Range land ment of Boran kinyogoga groups established in 5 Bulls Procurement bull fattening; 50 LLGs in the cattle of Executive tables piglets procured for corridor; Procurement of Semutu T/C supervisionOne Executive Office groups; one (1) fishpond demos chairs Procurement maize crib for established at of Desktop Kikamulu groups; Butalangu T/C; computer One (1) coffee 200 straws of Procurement of drying yard and semen procured for Yamaha 1900 banana tissue AI; Vaccination motorcycle plantlets for groups campaigns; Construction of a in Kito; 20 KTB Assorted inputs for fish pond hives procured for 4 acre model farms Procurement of bee keepers in in 6 LLGs; 20 bulls Honey processing Ngoma, Ngoma procured for Equipment T/C, Wacyato & kinyogoga groups Procurement of a Kiwoko T/C, One bull fattening; 50 refrigerator (1) laptop procured piglets procured Establishment of a for crops dept; Two for Semutu T/C pasture (2) filing cabinets groups; one maize Demonstration procured for DPO crib for Kikamulu Establishment of office; Range land groups; One coffee small scale established in 5 drying yard; 10 irrigation demo LLGs in the cattle KTB hives Establishment of corridor; procured for bee Banana and Fruit supervision, keepers in Ngoma, Demonstration inspections, Ngoma T/C, demo appraisals and Wacyato & Kiwoko training of project T/C, One laptop beneficiaries procured for crops doneProcurement dept; Two filing of inputs and cabinets procured, distributions, Range land establishments of established in 5 demos, LLGs supervisions and monitoring, reporting and evaluation

Generated on 24/07/2019 05:59 54 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 117,337 88,003 90,626 22,657 22,657 22,657 22,657 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 117,337 88,003 90,626 22,657 22,657 22,657 22,657 Output: 01 82 84Plant clinic/mini laboratory construction No of plant clinics/mini laboratories 1Renovation of constructed plant clinic and Completion of Vet labplant clinics/mini laboratories Renovated and Veterinary Lab Completed Non Standard Outputs: NoneNone Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 27,613 6,903 6,903 6,903 6,903 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 27,613 6,903 6,903 6,903 6,903 Programme: 01 83 District Commercial Services Class Of OutPut: Higher LG Services Output: 01 83 01Trade Development and Promotion Services

Generated on 24/07/2019 05:59 55 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No of awareness radio shows participated in 1-Preparation for radio show presentaion 2-radio show presentation 3-prepare /process payment for radio airtime 3. linkage of SACCOs, traders and cooperative to financial institutions1. 4 Radio shows conducted

3. SACCOs, cooperatives and traders linked to financial institutions

No. of trade sensitisation meetings organised profiling of 02 at the District/Municipal Council cooperatives, 30 traders and 04 SACCOs2. profiling of 02 cooperatives, 30 traders and 04 SACCOs conducted Non Standard Outputs: Training on 1 Radio talk shows 100 farmers and 30 cooperate Business traders linked to governance,compet communities cooperatives and itiveness on trained in producer domestic, regional enterprise organizationlinkin and international development1 g of 100 farmers market Radio talk shows and 30 traders to opportunitiesTraini Business cooperative and ng, reporting communities producer trained in organization enterprise development Wage Rec't: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 56 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Wage Rec't: 2,100 1,575 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,100 1,575 0 0 0 0 0 Output: 01 83 02Enterprise Development Services

Non Standard Outputs: 4 key enterprises 1 report prepared promoted in the on enterprise district, linking development1 producer report prepared on organizations and enterprise buyers to development MarketsSensitizatio n meetings in Kapeka,Semuto, Nakaseke,Ngoma,K inyogoga,Wakyato and kasangombe, supervision and backstopping in a Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,141 1,606 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,141 1,606 0 0 0 0 0 Output: 01 83 03Market Linkage Services

Generated on 24/07/2019 05:59 57 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No. of producers or producer groups linked to linking producer market internationally through UEPB organization and producer cooperatives to markerts

mobilization and supervision of producer organization and cooperatives 1. 05 producer organizations and 02 cooperatives linked to markets 2. 05 producer organization/ 02 cooperatives mobilized and supervised Non Standard Outputs: Not PlannedNot Not plannedNot 1. 05 producer planned planned organization and 02 cooperatives linked to markets 2. 05 producer organization and 02 cooperatives mobilized and supervised 1. linking producer organizations and producer cooperatives to markets 2. mobilization and supervision of producer organization and producer cooperatives Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,959 1,469 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 58 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Total For KeyOutput 1,959 1,469 0 0 0 0 0 Output: 01 83 04Cooperatives Mobilisation and Outreach Services No of cooperative groups supervised supervision and auditing of SACCOs05 SACCOs supervised and audited No. of cooperative groups mobilised for mobilization and registration registration of cooperatives02 cooperatives mobilized for registration No. of cooperatives assisted in registration guiding of cooperatives for registration02 cooperatives guided in registration Non Standard Outputs: Not plannedNot 1. 04 producer planned organizations and 02 cooperatives mobilized for internal and extenal resources and supervisedmobilizat ion of cooperatives for internal and external resource mobilization Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,362 1,771 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,362 1,771 0 0 0 0 0 Output: 01 83 05Tourism Promotional Services

Generated on 24/07/2019 05:59 59 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Mapping of tourist Mapping of tourist sites in the district sites in the district done in Ngoma, done in Ngoma, Kinyogoga, Field Kinyogoga, visits, appraisals, Mapping of tourist reporting sites in the district done in Ngoma, Kinyogoga, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,475 1,856 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,475 1,856 0 0 0 0 0 Output: 01 83 06Industrial Development Services

Non Standard Outputs: 4 Industries 1 Industries supported to supported to acquire Q and S acquire Q and S marksField marks1 Industries supervision and supported to inspection, acquire Q and S reporting marks Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,776 1,332 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,776 1,332 0 0 0 0 0 Wage Rec't: 693,406 520,054 651,921 162,980 162,980 162,980 162,980 Non Wage Rec't: 383,897 287,923 321,776 80,444 80,444 80,444 80,444 Domestic Dev't: 135,337 101,503 148,240 37,060 37,060 37,060 37,060 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,212,641 909,481 1,121,936 280,484 280,484 280,484 280,484

Generated on 24/07/2019 05:59 60 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Workplan 5 Health Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 08 81 Primary Healthcare Class Of OutPut: Lower Local Services Output: 08 81 53NGO Basic Healthcare Services (LLS) No. and proportion of deliveries conducted in 350Conducting 350 the NGO Basic health facilities deliveries in the NGO facilities and compilation of 48 (108) HMIS reports and reporting them to the office of the DHO48 HMIS 105 Reports in place on 350 deliveries that where delivered in the NGO health facilities. Number of children immunized with 800immunization Pentavalent vaccine in the NGO Basic health of 800 children in facilities the NGO facilities and compilation of 48 (105) HMIS reports and reporting them to the office of the DHO48 HMIS 105 Reports in place on 800 children that where immunized by Pentavalent Vaccine in the NGO health facilities.

Generated on 24/07/2019 05:59 61 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Number of inpatients that visited the NGO 300Treatment and Basic health facilities care given to the 300 clients and compilation of 108 HMIS reports in the facilities and submitting them to the office of the DHO48 HMIS 108 Reports in place on 300 inpatients that where admitted to the NGO health facilities. Number of outpatients that visited the NGO 11000Treatment Basic health facilities and care given to the 11000 clients and compilation of 105 HMIS reports in the facilities and submitting them to the office of the DHO 48 HMIS 105 Reports in place on 11000 outpatients that attended NGO health facilities.

Generated on 24/07/2019 05:59 62 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 1- 48 HMIS 105 reports in place on number of out patients that visited NGO lower health facilities. 2, A health community with no major diseases in the community.1- Provision of out patient services like patient disease diagnosis, deliveries, immunization , HIV testing and cancelling , family planning , laboratory services and maternal & child health services to clients that visited Kirema HC III, Kabogwe HC II, Lusanja HC II,& Namusaale HC II Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 9,185 3,446 3,446 3,446 3,446 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 9,185 3,446 3,446 3,446 3,446 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS)

Generated on 24/07/2019 05:59 63 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

% age of approved posts filled with qualified Conducting head health workers count in all health facility and finding out positions filled and identifying gaps available.4 quarterly Reports compiled about Human resource staffing norms submitted to the office of the DHO % age of Villages with functional (existing, 60%Comipilatian trained, and reporting quarterly) VHTs. of data on the functionality of VHTs in the different villages that make up Nakaseke district 4 quarterly HMIS reports produced and submitted to the district health office on the number of active VHTs in the district

Generated on 24/07/2019 05:59 64 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No and proportion of deliveries conducted in 11000Delivery the Govt. health facilities services will be given to 10532 expectant mothers in nakaseke district government facilities and mothly out paticient reports 105 compiled and reported to the DHO and MOH through DHIS2 and Mtrac204 out patient monthly HMIS Reports 105 compiled and submitted to the office of the DHO from Ngoma HCIV,Semuto HCIV, Bulyake HCIII,Nakaseta HCIII, Kapeeka HCIII,Kalagala HCII,Wakyato HCIII,Kinyogoga HCIII,Kikamulo HCIII,Butalangu HCII,Wansalangi and Kalagala HC IIs

Generated on 24/07/2019 05:59 65 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No of children immunized with Pentavalent 10000Administrati vaccine on of the pentavalent vaccine to 9552 clhildren both from the health centre and outreaches conducted and reported on through 105 out patiient reports compiled and submitted to the DHO's office.204 out paticient monthly HMIS Reports 105 compiled and submitted to the office of the DHO on the number of children administered with Pentavalent vaccine in all the District health No of trained health related training sessions 4Training to be held. conducted on provision of health services in thematic ares of HIV/AIDS General services, systems stregthening, EMTCT, SMC, Data management and reorientation in the general treatment and care guidelines4 quarterly reports in place on the training of health workers

Generated on 24/07/2019 05:59 66 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Number of inpatients that visited the Govt. 23000144 monthly health facilities. HMIS Reports 108 compiled and submitted to the office of the DHO on the 1858 clients that visited the govt facilities Provision of inpatient services to 23000 clients in government health centers.144 monthly HMIS Reports 108 compiled and submitted to the office of the DHO on the 23000 clients that visited the govt facilities

Generated on 24/07/2019 05:59 67 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Number of outpatients that visited the Govt. 35000204 monthly health facilities. reports Compiled from all government health facilities from level IV up to level II, Semuto, Ngoma, Kapeeka, Kinyogogga, Kasangombe, Nakaseke, Kikamulo and Wakyato Kyangatto, Bulyake, Nakaseeta, Kigegge, Kikandwa, Kalege, Butalangu, Mifunya, Wansalangi and Kalagala HCs Conducting data entry into DHIS2 and timely reporting to MOH Providing medical care to the 35000 clients that will attend the government health centers204 HMIS monthly reports 105 produced from all government health facilities from level IV up to level II, Semuto, Ngoma, Kapeeka, Kinyogogga, Kasangombe, Nakaseke, Kikamulo and Wakyato A health community with no major diseases

Generated on 24/07/2019 05:59 68 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Number of trained health workers in health 274support centers supervision and mentorships done to all the health workers. Training reports collected and submitted to the office of the DHO Recruitment of staffs to fill the existing gaps 4 reports in place on the staffing level /norm in lower level government facilities of Semuto & Ngoma HC IVs, Kapeeka , Mifunya ,Kikamulo, Bidabugya, Wakyato and Kinyogogga HC IIIs, Butalangu, Wansalangi, Kalagala, Kigegge, Nakaseeta , Bulyake Kyangato , Kalege and Kikandwa HC IIs

Generated on 24/07/2019 05:59 69 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 4 reports in place N/AN/A on the transfer of funds to Semuto & Ngoma HC IVs, Kapeeka, Wkyato, Kinyogogga, Kikamulo, Biddabugya, HC IIIs , Kyangatto, Bulyake, Nakaseeta, Kigegge, Kikandwa, Kalege, Wansalangi and Kalagala HC IIsProcessing of transfers on IFMS To Semuto & Ngoma HC IVs, Kapeeka, Wkyato, Kinyogogga, Kikamulo, Biddabugya, HC IIIs , Kyangatto, Bulyake, Nakaseeta, Kigegge, Kikandwa, Kalege, Wansalangi and Kalagala HC IIs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 127,725 95,794 177,672 73,029 73,029 73,029 73,029 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 127,725 95,794 177,672 73,029 73,029 73,029 73,029

Generated on 24/07/2019 05:59 70 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Class Of OutPut: Capital Purchases Output: 08 81 80Health Centre Construction and Rehabilitation

Non Standard Outputs: 1 health facility of level III constructed at Kinoni subcounty to provide health services in the sub county.Ngoma and semuto HCIV s threat re are rehabilitated , Kapeeka HC III ifanced and semuto HC IV fanced and completedThe department will initiate the process and bills of quantities generated by district engineer. advertisement for the competent bidders, payment for the works Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 574,363 430,773 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 574,363 430,773 0 0 0 0 0 Programme: 08 82 District Hospital Services Class Of OutPut: Lower Local Services Output: 08 82 51District Hospital Services (LLS.)

Generated on 24/07/2019 05:59 71 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

%age of approved posts filled with trained 92%1- Motivation health workers of staffs by providing good working environment to retain them at their work station 2. Timely payment of staffs salaries

4 reports produced on the staffing level of health workers in Nakaseke district hospital No. and proportion of deliveries in the 3976Deliveries District/General hospitals conducted to 11,395 women in Nakaseke hospital and preparation of 12 HMIS reports Compilation of monthly HMIS reports 105 and conducting data entry into DHIS212 monthly reports (105) produced on 3976 deliveries in Nakaseke Hospital Number of inpatients that visited the 135000Provision of District/General Hospital(s)in the District/ inpatient services to General Hospitals. 135000 clients that visit Nakaseke Hospital Provision f HMIS tools for recording the inpatients that visit the Hospital12 HMIS reports 108 in place at Nakaseke hospital

Generated on 24/07/2019 05:59 72 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Number of total outpatients that visited the 22790012 HMIS District/ General Hospital(s). reports 105 compiled on the 227,900 clients that received out patient services in Nakaseke district hospital12 HMIS monthly reports produced and in place on 227,900 Provided with Outpatient services in Nakaseke Hospital Non Standard Outputs: NANA N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 298,696 224,022 297,642 74,411 74,411 74,411 74,411 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 298,696 224,022 297,642 74,411 74,411 74,411 74,411 Output: 08 82 52NGO Hospital Services (LLS.)

Generated on 24/07/2019 05:59 73 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No. and proportion of deliveries conducted in 11395Preparation NGO hospitals facilities. of 12 HMIS reports 105 and reporting it to the office of the DHO on 11,395 women that delivered in Kiwoko hospital. Conducting data entry into DHIS2 and timely reporting to MOH Health workers conducting safe deliveries in Kiwoko hospital.12 HMIS Report HMIS (105) produced for 11395 deliveries conducted in Kiwoko Hospital DHIS2 data entry conducted and reported to line ministry (MOH)

Generated on 24/07/2019 05:59 74 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Number of inpatients that visited the NGO 12000Preparation hospital facility and reporting of 12 HMIS reports 108 to the office of the DHO. Provision of Inpatient services to 12000 clients that were admitted to Kiwoko NGO hospital12 HMIS inpatient reports 108 produced on the number of clients that received the service in Kiwoko NGO hospital Timely reporting and entry of reports into DHIS2 and submission to MOH Number of outpatients that visited the NGO 227900Preparation hospital facility of 12 HMIS reports 105 and reporting it to the office of the DHO on 227900 clients that received out patient services in Kiwoko hospital.12 Outpatient reports 105 produced on 227900 clients that received out patient services in Kiwoko Hospital Non Standard Outputs: NANA N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 76,600 57,450 73,614 18,404 18,404 18,404 18,404 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:569 Nakaseke District FY 2019/20

Total For KeyOutput 76,600 57,450 73,614 18,404 18,404 18,404 18,404 Programme: 08 83 Health Management and Supervision Class Of OutPut: Higher LG Services Output: 08 83 01Healthcare Management Services

Non Standard Outputs: 490 staff 419 departmental 1- 474 health remunerated, 4 staff remunerated, workers quarterly 1 quarterly remunerated for 12 supervision reports supervision reports months. 2- 4 in place,12 reports in place,3 reports support supervision in place on in place on report in place at Coordination of Coordination of the office of the departmental departmental DHO. 3- 4 reports activities 4 support activities419 in place on hygiene supervision reports departmental staff and sanitation in written and filed,, remunerated, 1 place. 4- 30240 fuel procured, quarterly HMIS (105), 432 office stationary supervision reports HMIS (108), 176 procured, ,payment in place,3 reports HMIS 1(06a) for electricity and in place on Reports in place at water., celebrations Coordination of the office of the of national departmental DHO 5- 4 Reports functions cold activities produced on the chain maintenance, maintenance of 24 HMIS immunization management, fridges 6- 1 double disease surveillance cabin pickup and response. maintained in good Vechile condition and maitainedprocessin running. 7. 4 g and payment of reports in place on salaries, monitoring the functionality of and supervision the district health done, coordination laboratories. 8. 4 of departmental sets of minutes in activities done, place on the DHT Doing data entry meetings held. 9. 1 into DHIS2, Set of minutes in organizing the place on the national planning and celebrations , budget meeting looking out for held. 10. Office disease out breaks stationary and and reporting the communication office of the DHO, materials in place

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Vote:569 Nakaseke District FY 2019/20

conducting vehicle 11. World AIDS service day & TB day celebrated. 12. 10 office computers maintained and serviced and in good working condition. 13.Water & electricity paid for and available in the office of the DHO. 14. 4 Reports in place on the support supervision of immunization , family planing and maternal health. 15. 200 H/Ws sensitized on maternal and child health services. 16. Community awareness on maternal and child health services. 17. 10 community reports in place on health education. 18. IEC materials in place and in use at the 24 health facilities. 19. HIV & AIDS systems strengthening done 20. 4 reports in place on environmental week program, 21.4 reports in place on technical support supervision of pit latrine coverage in health facilities. 22. 2 reports in place on the the political monitoring of the health service cent res. 23. 4 sets of

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Vote:569 Nakaseke District FY 2019/20

minutes in place on the hygiene and sanitation meetings held. 24. 4 PBS reports sent in time to the ministry of Finance 25. 4 reports in place on disease surveillance. 26. 4 Generator batteries for the district drug store procured.1- Processing of staffs salaries and payments of salaries 2- Support supervising the lower health facilities on the provision of health services in 24 health facilities. 3.- Monitor the hygiene and sanitation of all the 24 health facilities in the district. 4- Compilation and data entry of HMIS Reports 105, 106a, and 108 into DHIS2, payment of water, electricity, procurement of fuel& lubricants and servicing of office computers. 5. Repairing of the 24 immunization fridges, distribution of gas 6. servicing of the 2 double cabin pickups 7- Conducting quality improvement and distribution testing kits in all the 13

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Vote:569 Nakaseke District FY 2019/20

district laboratories. 8, Conducting DHT meetings on a quarterly basis. 9. Conducting budget and planing meeting. 10.Procurement of office stationary and communication materials. 11. World AIDS day & TB day conducted and celebrated. 12. Maintenance of computers and servicing of office computers. 13, Procurement of water and electricity. 14. Conducting support supervision on immunization , family planing and maternal health. 15. Sensitization of health workers on maternal and child health services. 16. Conducting sensitization sessions in the community about reproductive health. 17. Conduct community health education session 18. Distribution of IEC materials and other guidelines. 19. Conducting HIV systems strengthening. 20. Conducting Environmental

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Vote:569 Nakaseke District FY 2019/20

week program. 21. Carry out technical support supervision on pit latrine coverage in the 24 health facilities. 22. Conduct political monitoring on the health cent res where service is conducted. 23.Conduct sanitation and hygiene meetings 24. Compile PBS reports and HMIS and report to the centre 25. Active such and response on disease surveillance. conducted. 26. Procurement of 4 generator batteries for the district drugstore generator. Wage Rec't: 5,663,186 4,247,389 5,794,815 1,448,704 1,448,704 1,448,704 1,448,704 Non Wage Rec't: 44,502 33,377 54,740 13,685 13,685 13,685 15,936 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 80,000 20,000 20,000 20,000 20,000 Total For KeyOutput 5,707,688 4,280,766 5,929,554 1,482,389 1,482,389 1,482,389 1,484,639 Output: 08 83 02Healthcare Services Monitoring and Inspection

Non Standard Outputs: N/A 1. Small office equipment procured 2.10665 children under 5 years immunized 3.Vehicles maintained. 4.Staffs allowances paid. 5.Communication

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Vote:569 Nakaseke District FY 2019/20

materials like Airtime, data bundles procured. 6. Fuels, oils & other lubricants procured 7. Community sensitization conducted. 8.Small office equipment procured. 8. 50 radio talk shows conducted. 9. Chronicle patients followed up. 10. Electricity and water bills paid. 11. Repairs and maintenance of office equipment .done. 13. Stationary procured. 14.Medical sundries & drugs procured. 1. Procurement of small office equipment. 2. Immunization of 10665 children under the age of below 5 years. 3. Maintenance of vehicles. 4.Payment of staffs allowances. 5.Procurement of communication materials 6.Procurement of fuels , oils & lubricants 7. Sensitization of the community. 8.Conducting radio talk shows. 9. Following up

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Vote:569 Nakaseke District FY 2019/20

chronicle patients. 10.Payment of water bills and electricity. 11. Repairs & maintenance of office equipment. 12.Procurement of medical sundries and drugs 13. Procurement of stationary. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 132,000 33,000 33,000 33,000 33,000 Total For KeyOutput 0 0 132,000 33,000 33,000 33,000 33,000 Class Of OutPut: Capital Purchases Output: 08 83 72Administrative Capital

Non Standard Outputs: NANA 1. Kapeeka HC III fenced and no more encroachment on the facility land. 2. Ngoma HC IV theatre completed and operational.1. Fencing of Kapeeka HC III 2. Renovation of Ngoma HC IV to completion stage. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 36,510 9,128 9,128 9,128 9,128 External Financing: 140,112 105,084 0 0 0 0 0 Total For KeyOutput 140,112 105,084 36,510 9,128 9,128 9,128 9,128 Wage Rec't: 5,663,186 4,247,389 5,794,815 1,448,704 1,448,704 1,448,704 1,448,704

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Vote:569 Nakaseke District FY 2019/20

Non Wage Rec't: 547,523 410,642 612,853 182,974 182,974 182,974 185,225 Domestic Dev't: 574,363 430,773 36,510 9,128 9,128 9,128 9,128 External Financing: 140,112 105,084 212,000 53,000 53,000 53,000 53,000 Total For WorkPlan 6,925,184 5,193,888 6,656,178 1,693,806 1,693,806 1,693,806 1,696,057

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Vote:569 Nakaseke District FY 2019/20

Workplan 6 Education Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: 932 Primary 932 Primary Primary teachers Primary teachers Primary teachers Primary teachers Primary teachers teachers salaries teachers salaries salaries salaries paid salaries paid salaries paid salaries paid paidPreparation, paid932 Primary paidProcessing and processing and teachers salaries paying salaries payment of primary paid teachers salaries Wage Rec't: 5,555,944 4,166,958 5,597,517 1,399,379 1,399,379 1,399,379 1,399,379 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,555,944 4,166,958 5,597,517 1,399,379 1,399,379 1,399,379 1,399,379 Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS) No. of Students passing in grade one 700- Registering 0Pupils passing in 700Pupils passing 0Pupils passing in 0Pupils passing in candidates for grade one in 79 in grade one in 79 grade one in 79 grade one in 79 Primary Leaving sitting centers in sitting centers in sitting centers in sitting centers in Examinations the District the District the District the District

-Teaching of pupilsPupils passing in grade one in 79 sitting centers in the District

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Vote:569 Nakaseke District FY 2019/20

No. of pupils enrolled in UPE 49371Enrolling 49371Pupils 49371Pupils 49371Pupils 49371Pupils and registering of enrolled in 113 enrolled in 113 enrolled in 113 enrolled in 113 pupilsPupils UPE schools in the UPE schools in the UPE schools in the UPE schools in the enrolled in 113 District District District District UPE schools in the District No. of pupils sitting PLE 4300- Registering 0In 79 examination 4300In 79 0In 79 examination 0In 79 examination candidates for sitting centers in examination sitting sitting centers in sitting centers in Primary Leaving the District centers in the the District the District Examinations District

-Teaching of pupilsIn 79 examination sitting centers in the District No. of qualified primary teachers 932Advertising and 932In 113 UPE 932In 113 UPE 932In 113 UPE 932In 113 UPE recruiting of Government Aided Government Aided Government Aided Government Aided qualified primary Schools primary Schools primary Schools primary Schools teachersIn 113 UPE Government Aided primary Schools No. of student drop-outs 150Conducting 37Pupils dropped 37Pupils dropped 30Pupils dropped 46Pupils dropped pupils head out of school in all out of school in all out of school in all out of school in all counting Pupils the 113 UPE the 113 UPE the 113 UPE the 113 UPE dropped out of primary schools in primary schools in primary schools in primary schools in school in all the the District the District the District the District 113 UPE primary schools in the District No. of teachers paid salaries 932Processing and 932Primary 932Primary 932Primary 932Primary paying of primary teachers salaries teachers salaries teachers salaries teachers salaries teachers salaries paid in 113 UPE paid in 113 UPE paid in 113 UPE paid in 113 UPE Primary teachers schools schools schools schools salaries paid in 113 UPE schools

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Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Sector conditional Sector conditional Processed and Processed and Nil Processed and Processed and (Capitation) Grant s (Capitation) Grant transferred UPE transferred UPE transferred UPE transferred UPE transfered to UPE s transfered to funds to 113 funds to 113 funds to 113 funds to 113 SchoolsPreparing UPE Government Aided Government Aided Government Aided Government Aided and transferring of SchoolsSector primary schools in primary schools in primary schools in primary schools in UPE Capitation conditional the the District the District the District grants to schools (Capitation) Grant DistrictProcessing s transfered to and transferring UPE Schools UPE funds to schools Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 515,007 386,255 696,432 174,108 174,108 174,108 174,108 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 515,007 386,255 696,432 174,108 174,108 174,108 174,108 Class Of OutPut: Capital Purchases Output: 07 81 80Classroom construction and rehabilitation No. of classrooms constructed in UPE 201-Acquisition of 14Nil 22 classroom 42 classroom 0Nil a competent blocks constructed blocks constructed contractor to do the in each of the in each of the job following ; following ; 2-Monitoring and -Kamuli PS in -Kamuli PS in supervision of Kimulo SC Kimulo SC construction2 -Buwana PS in -Buwana PS in classroom blocks Kinyogoga SC Kinyogoga SC constructed in each -Kiziba R/C in -Kiziba R/C in of the following ; Nakaseke T/C Nakaseke T/C -Kamuli PS in -Katalekamesa PS -Katalekamesa PS Kimulo SC in kito SC in kito SC -Buwana PS in -Lumpewe -Lumpewe Kinyogoga SC -Bujuubya -Bujuubya -Kiziba R/C in -Kikwandwa C/U -Kikwandwa C/U Nakaseke T/C -Lujumbi P/S -Lujumbi P/S -Katalekamesa PS -City of faith -City of faith in kito SC -Kalagala R/C PS -Kalagala R/C PS -Lumpewe -Bujuubya -Kikwandwa C/U -Lujumbi P/S -City of faith -Kalagala R/C PS

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Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: District Education Payment of High Standard Monitoring, Monitoring, Monitoring, Monitoring, Offices Renovated retention for class rooms Supervision of Supervision of Supervision of Supervision of Payment of contractors for FY constructedConduc construction sites construction sites construction sites construction sites retention for 2017-18 works at ting routine contractors for FY Kirinda P/S, monitoring and 2017-18 works at Ngoma P/S, Kinoni supervision Kirinda P/S, P/S, Mpunge P/S exercises Ngoma P/S, Kinoni and Wakayamba P/S, Mpunge P/S P/S construction and Wakayamba works Payment of P/S construction retention for worksProcurement contractors for FY of competent 2017-18 works at service providers Kirinda P/S, Processing and Ngoma P/S, Kinoni payment of P/S, Mpunge P/S retention to service and Wakayamba providers P/S construction works Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 200,270 150,202 208,435 52,109 52,109 52,109 52,109 External Financing: 1,771,541 1,771,540 200,232 50,058 50,058 50,058 50,058 Total For KeyOutput 1,971,811 1,921,741 408,666 102,167 102,167 102,167 102,167 Output: 07 81 81Latrine construction and rehabilitation No. of latrine stances constructed 14Procurement of 0Nil 4Lumpewe 4Nvunanwa PS 6Mpunge PS in competent service Primary School in Semuto Sub providers Kikamulo County

Processing and paying service providersLumpewe Primary School in Kikamulo Sub County, Nvunanwa PS and Mpunge PS in Semuto Sub County No. of latrine stances rehabilitated 0N/AN/A 0Nil 0Nil 0Nil 0Nil

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Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Quality Construction sites High Standard Nil Monitoring and Monitoring and Monitoring and construction monitored and toilets supervision of supervision of supervision of worksMonitoring supervisedConstru constructedConduc construction sites construction sites construction sites and supervision of ction sites ting monitoring works monitored and and supervision of supervised construction works Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 74,773 65,830 54,467 13,617 13,617 13,617 13,617 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 74,773 65,830 54,467 13,617 13,617 13,617 13,617 Programme: 07 82 Secondary Education Class Of OutPut: Higher LG Services Output: 07 82 01Secondary Teaching Services

Non Standard Outputs: 161 Teaching and 161 Teaching and Secondary teaching Secondary teaching Secondary Secondary teaching Secondary teaching non teaching non teaching staff salaries staff salaries paid teaching staff staff salaries paid staff salaries paid Secondary school Secondary school paidProcessing and salaries paid staff staff paying secondary remuneratedproces remunerated161 staff salaries sing and payment Teaching and non of salaries for teaching teaching and non Secondary school teaching Secondary staff remunerated school staff Wage Rec't: 1,984,722 1,488,542 2,564,171 641,043 641,043 641,043 641,043 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,984,722 1,488,542 2,564,171 641,043 641,043 641,043 641,043 Class Of OutPut: Lower Local Services Output: 07 82 51Secondary Capitation(USE)(LLS)

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Vote:569 Nakaseke District FY 2019/20

No. of students enrolled in USE 4630Registering 4630Enrolled in 4630Enrolled in 4630Enrolled in 4630Enrolled in and teaching of USE Schools. USE Schools. USE Schools. USE Schools. studentsEnrolled in (Kiwoko ss in (Kiwoko ss in (Kiwoko ss in (Kiwoko ss in USE Schools. Kiwoko Kiwoko Kiwoko Kiwoko (Kiwoko ss in TC,Katalekamese TC,Katalekamese TC,Katalekamese TC,Katalekamese Kiwoko ss in Kito sub ss in Kito sub ss in Kito sub ss in Kito sub TC,Katalekamese county, Ngoma ss county, Ngoma ss county, Ngoma ss county, Ngoma ss ss in Kito sub in Ngoma TC, in Ngoma TC, in Ngoma TC, in Ngoma TC, county, Ngoma ss Kinyogoga SEED Kinyogoga SEED Kinyogoga SEED Kinyogoga SEED in Ngoma TC, SS School in SS School in SS School in SS School in Kinyogoga SEED Kinyogoga SC, Kinyogoga SC, Kinyogoga SC, Kinyogoga SC, SS School in Wakyato Seed in Wakyato Seed in Wakyato Seed in Wakyato Seed in Kinyogoga SC, Wakyato S/C, Wakyato S/C, Wakyato S/C, Wakyato S/C, Wakyato Seed in Kijjaguzo SS in Kijjaguzo SS in Kijjaguzo SS in Kijjaguzo SS in Wakyato S/C, Semuto T/C, Semuto T/C, Semuto T/C, Semuto T/C, Kijjaguzo SS in Mazzoldi College Mazzoldi College Mazzoldi College Mazzoldi College Semuto T/C, in Nakaseke S/C, in Nakaseke S/C, in Nakaseke S/C, in Nakaseke S/C, Mazzoldi College in Timuna SS in Timuna SS in Timuna SS in Timuna SS in Nakaseke S/C, Semuto S/C, Semuto S/C, Semuto S/C, Semuto S/C, Timuna SS in Standard High Standard High Standard High Standard High Semuto S/C, Kapeeka in Kapeka Kapeeka in Kapeeka in Kapeka Kapeeka in Kapeka Standard High S/C, Semuto SS in Kapeka S/C, S/C, Semuto SS in S/C, Semuto SS in Kapeeka in Kapeka Semuto S/C, Semuto SS in Semuto S/C, Semuto S/C, S/C, Semuto SS in Nakaseke SSS in Semuto S/C, Nakaseke SSS in Nakaseke SSS in Semuto S/C, Nakaseke S/C, Nakaseke SSS in Nakaseke S/C, Nakaseke S/C, Nakaseke SSS in Kapeeka SSS in Nakaseke S/C, Kapeeka SSS in Kapeeka SSS in Nakaseke S/C, Kapeeka S/C, Kapeeka SSS in Kapeeka S/C, Kapeeka S/C, Kapeeka SSS in Kaloke Christian Kapeeka S/C, Kaloke Christian Kaloke Christian Kapeeka S/C, High School in Kaloke Christian High School in High School in Kaloke Christian Semuto S/C and High School in Semuto S/C and Semuto S/C and High School in Kasangombe Semuto S/C and Kasangombe Kasangombe Semuto S/C and SEED in Kasangombe SEED in SEED in Kasangombe Kasangombe S/C) SEED in Kasangombe S/C) Kasangombe S/C) SEED in Kasangombe S/C) Kasangombe S/C)

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Vote:569 Nakaseke District FY 2019/20

No. of students passing O level 450Teaching 0Nil 450In 14 0Nil 0Nil studentsIn 14 Government USE Government USE schools i.e Kaloke schools i.e Kaloke Christian High Christian High school, Kapeeka school, Kapeeka SSS, Kasangombe SSS, Kasangombe SEED, SEED, Katalekamese Katalekamese Modern SSS, Modern SSS, Kijaguzo SS, Kijaguzo SS, Kinyogoga SEED, Kinyogoga SEED, Kiwoko SSS, Kiwoko SSS, Mazzoldi College, Mazzoldi College, Ngoma SSS, Ngoma SSS, Timuna SSS, Timuna SSS, Nakaseke SDA Nakaseke SDA SSS, Standard SSS, Standard High School High School Kapeeka, Semuto Kapeeka, Semuto SS and Wakyato SS and Wakyato SEED SEED

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Vote:569 Nakaseke District FY 2019/20

No. of students sitting O level 2850Registering O 0Nil 2850In 14 0Nil 0Nil level students for Government USE UCE exams schools i.e Kaloke Christian High Teaching school, Kapeeka studentsIn 14 SSS, Kasangombe Government USE SEED, schools i.e Kaloke Katalekamese Christian High Modern SSS, school, Kapeeka Kijaguzo SS, SSS, Kasangombe Kinyogoga SEED, SEED, Kiwoko SSS, Katalekamese Mazzoldi College, Modern SSS, Ngoma SSS, Kijaguzo SS, Timuna SSS, Kinyogoga SEED, Nakaseke SDA Kiwoko SSS, SSS, Standard Mazzoldi College, High School Ngoma SSS, Kapeeka, Semuto Timuna SSS, SS and Wakyato Nakaseke SDA SEED SSS, Standard High School Kapeeka, Semuto SS and Wakyato SEED No. of teaching and non teaching staff paid 175Processing and 175In 10 175In 10 175In 10 175In 10 paying staff Government USE Government USE Government USE Government USE salariesIn 10 schools i.e Kaloke schools i.e Kaloke schools i.e Kaloke schools i.e Kaloke Government USE Christian High Christian High Christian High Christian High schools i.e Kaloke school, Kapeeka school, Kapeeka school, Kapeeka school, Kapeeka Christian High SSS, Kasangombe SSS, Kasangombe SSS, Kasangombe SSS, Kasangombe school, Kapeeka SEED, SEED, SEED, SEED, SSS, Kasangombe Katalekamese Katalekamese Katalekamese Katalekamese SEED, Modern SSS, Modern SSS, Modern SSS, Modern SSS, Katalekamese Kijaguzo SS, Kijaguzo SS, Kijaguzo SS, Kijaguzo SS, Modern SSS, Kinyogoga SEED, Kinyogoga SEED, Kinyogoga SEED, Kinyogoga SEED, Kijaguzo SS, Kiwoko SSS, Kiwoko SSS, Kiwoko SSS, Kiwoko SSS, Kinyogoga SEED, Mazzoldi College, Mazzoldi College, Mazzoldi College, Mazzoldi College, Kiwoko SSS, Ngoma SSS and Ngoma SSS and Ngoma SSS and Ngoma SSS and Mazzoldi College, Wakyato SEED Wakyato SEED Wakyato SEED Wakyato SEED Ngoma SSS and Wakyato SEED

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Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: School Capitation grant Universal Processing and Nil Processing and Processing and management disbursed to USE Secondary transferring transferring transferring improvedProcessin Schools Capitation Capitation capitation grant to capitation grant to capitation grant to g and transfer of grant disbursed to transferred to Government Aided Government Aided Government Aided funds to secondary USE Schools Secondary Secondary Schools Secondary Schools Secondary Schools education Government Aided institutions schoolsProcessing and transferring capitation grant Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 659,503 494,627 868,758 217,190 217,190 217,190 217,190 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 659,503 494,627 868,758 217,190 217,190 217,190 217,190

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Vote:569 Nakaseke District FY 2019/20

Class Of OutPut: Capital Purchases Output: 07 82 75Non Standard Service Delivery Capital

Non Standard Outputs: Compliance with Compliance with National National Environmental Environmental Regulations Quality Regulations works are Quality works are achievedConductin achievedComplian g Monitoring and ce with National supervision Environmental exercises Regulations Conduction of Quality works are Environmental achieved Screening exercise Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 22,000 16,500 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 22,000 16,500 0 0 0 0 0 Output: 07 82 80Secondary School Construction and Rehabilitation

Non Standard Outputs: Lubwama SEED N/AN/A Quality Quality Quality Quality Quality Secondary School construction construction works construction works construction works construction works Constructed in worksConducting of Nakaseke SEED of Nakaseke SEED of Nakaseke SEED of Nakaseke SEED Nakaseke Sub monitoring and Secondary school Secondary school Secondary school Secondary school CountyProcuremen supervision t of competent exercises of service provider construction site Monitoring and works supervision of construction works Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 402,735 302,050 946,724 236,681 236,681 236,681 236,681 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 402,735 302,050 946,724 236,681 236,681 236,681 236,681 Programme: 07 83 Skills Development

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Vote:569 Nakaseke District FY 2019/20

Class Of OutPut: Higher LG Services Output: 07 83 01Tertiary Education Services No. of students in tertiary education 430egistering and 430In Nakaseke 430In Nakaseke 430In Nakaseke 430In Nakaseke physical head Core PTC and Core PTC and Core PTC and Core PTC and counting of Nakaseke Nakaseke Nakaseke Nakaseke studentsIn Butalangu Butalangu Butalangu Butalangu Nakaseke Core Technical Institute Technical Institute Technical Institute Technical Institute PTC and Nakaseke Butalangu Technical Institute No. Of tertiary education Instructors paid 60Processing and 60In Nakaseke 60In Nakaseke 60In Nakaseke 60In Nakaseke salaries payment of Core PTC and Core PTC and Core PTC and Core PTC and salariesIn Nakaseke Nakaseke Nakaseke Nakaseke Nakaseke Core PTC and Nakaseke Non Standard Outputs: N/AN/A nana Tertiary and PTC Tertiary and PTC Tertiary and PTC Tertiary and PTC Tertiary and PTC staff salaries staff salaries paid staff salaries paid staff salaries paid staff salaries paid paidProcessing and payment of salaries Wage Rec't: 958,776 719,082 993,467 248,367 248,367 248,367 248,367 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 958,776 719,082 993,467 248,367 248,367 248,367 248,367

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Vote:569 Nakaseke District FY 2019/20

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

Non Standard Outputs: Sector Conditional Sector Conditional Capitation funds Capitation funds NIL Capitation funds Capitation funds grant (Non-wage) grant (Non-wage) transferred to transferred to transferred to transferred to transfered to transfered to technical and technical and PTC technical and PTC technical and PTC Nakaseke Core Nakaseke Core PTCProcessing PTC and Nakaseke PTC and Nakaseke and transferring Butalangu Butalangu capitation funds Technical Technical InstitutePreparing InstituteSector and transferring Conditional grant sector conditional (Non-wage) grants (Non wage) transfered to skills development Nakaseke Core institutes. (i.e PTC and Nakaseke Nakaseke PTC and Butalangu Nakaseke - Technical Institute Butalangu Technical Institute) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 472,893 354,670 572,893 143,223 143,223 143,223 143,223 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 472,893 354,670 572,893 143,223 143,223 143,223 143,223 Programme: 07 84 Education & Sports Management and Inspection Class Of OutPut: Higher LG Services

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Vote:569 Nakaseke District FY 2019/20

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

Non Standard Outputs: -Improved 1 quarterly report 338 inspection and 84 inspection and 84 inspection and 84 inspection and 86 inspection and pupils/students on pupils follow up visits follow up visits follow up visits follow up visits follow up visits performance - performance, conducted in pre- conducted in pre- conducted in pre- conducted in pre- conducted in pre- Teacher teachers primary, primary primary, primary primary, primary primary, primary primary, primary effectiveness to effectiveness, and secondary and secondary and secondary and secondary and secondary teach enhanced - minimum schools schools schools schools schools schools Minimum schools set standards, Supervision and set standards are teachers and Monitoring of Supervision and Supervision and Supervision and Supervision and met -Regular pupils attendance, educational Monitoring of Monitoring of Monitoring of Monitoring of attendance of parents institutions and educational educational educational educational teachers and pupils/ involvement in follow up visits institutions and institutions and institutions and institutions and students - Parents school activities conducted. follow up visits follow up visits follow up visits follow up visits involvement in and on Conducting conducted. conducted. conducted. conducted. school activies - departmental inspection and Conducting activities follow up visits and monitoring and conducted in place surprise visits in supervision of presented to Pre-primary, education council1 quarterly Primary and Institutions in the report on pupils secondary schools District both performance, Conducting Government and teachers supervision and Private Conducting effectiveness, monitoring of routine field minimum schools educational inspection exercises set standards, institutions and in Primary and teachers and follow up visits in secondary pupils attendance, pre-primary, education parents primary and institutions involvement in secondary schools. Guidance and school activities counseling of staff and on and pupils/ students departmental Conducting support activities supervision to conducted in place teachers presented to council Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 58,024 43,518 67,751 16,938 16,938 16,938 16,938 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 58,024 43,518 67,751 16,938 16,938 16,938 16,938 Output: 07 84 02Monitoring and Supervision Secondary Education

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Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: -Improved students 1 quarterly report performance - on students Teacher performance, effectiveness to teachers teach enhanced - effectiveness, Minimum schools minimum schools set standards are set standards, met -Regular teachers and pupils attendance of attendance, teachers and parents students - Parents involvement in involvement in school activities in school activities place presented to Conducting council1 quarterly monitoring and report on students supervision of performance, Secondary schools teachers in the District both effectiveness, Government and minimum schools Private Conducting set standards, routine field teachers and pupils inspection exercises attendance, in secondary parents education involvement in institutions school activities in Guidance and place presented to counseling of staff council and students Conducting support supervision to teachers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,976 5,232 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,976 5,232 0 0 0 0 0 Output: 07 84 03Sports Development services

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Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Pupils/ Students Participated in Pupils/ Students Participated in Participated in all Participated in post Participated in talents Music Dance and talents developed Music Dance and ball games for primary schools athletics at primary developedParticipat Drama through drama competition primary schools games at District level and post ion in all co - Competition participating in Co- and regional level primary games at circular activities Participated in curricular activities National level (Music dance and athletics from school levels dramma, Ball CompetitionPartici to National level ± games competition, pated in all ball Music, Dance & atheletics) games competition Drama ±Ball at District and games and National Level Athletics. Registering school teams participating in competitions Facilitating school teams Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 48,056 36,042 34,000 8,500 8,500 8,500 8,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 48,056 36,042 34,000 8,500 8,500 8,500 8,500 Output: 07 84 05Education Management Services

Non Standard Outputs: Education staff Education staff Salaries paid salaries paid salaries paid Departmental Facilitated PBS Facilitated PBS activities budgeting and budgeting and coordinated reporting reporting Departmental PBS Sensitisation / Sensitisation / Work plan and administrative administrative Budget and managerial managerial quarterly reports meetings held with meetings held with prepared Head teachers, Head teachers, Sensitisation / CCTs and Deputies CCTs and Deputies administrative Electricity bills Electricity bills managerial paid Facilitation of paid Facilitation of meetings held with Departmental staff. Departmental staff. Headteachers, Office stationary Office stationary CCTs and Deputies procured Computer procured Electricity bills supplies and IT Computer supplies paid Day to day services procured and IT services office running Subscribed to procured (Operation and autonomous Subscribed to mobilisation within institutions Motor autonomous and outside line

Generated on 24/07/2019 05:59 98 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

vehicle maintained institutions Motor Ministries) Office premises vehicle maintained Education office kept clean PLE Office premises (stationary, 2017 conducted. kept clean Computer services 2017 PLE Coordination of & IT services) disseminated staff procured School Coordination of welfareEducation Management staff welfare staff salaries paid Committees and Processing and Facilitated PBS Head Teachers payment of staff budgeting and joint feed back and salaries Organising reporting sensitisation and holding Sensitisation / workshop held sensitisation / administrative Guideline and administrative managerial policies managerial meetings held with disseminated to meetings with Head Head teachers, directors and Head teachers, CCTs and CCTs and Deputies teachers of Private Deputies Payment Electricity bills schools and ECD of monthly paid Facilitation of centres owners and electricity bills. Departmental staff. caregivers. Early Processing and Office stationary Grade Reading payment of procured workshops for all Departmental staff Computer supplies Head Teachers, administrative and IT services CCTs, P.1 to P.4 advances procured teachers in all Procurement of Subscribed to Government Aided office stationary autonomous Primary Schools Procurement of institutions Motor conducted in computer supplies vehicle maintained cluster centres and IT services Office premises Subscribed to Payment of kept clean PLE autonomous subscription fees to 2017 conducted. institutions. autonomous Coordination of Departmental institutions Repair staff welfare Motor vehicle and maintenance of maintained Deparmental Motor Purchased of office vehicle Purchase of cleaning materials. office cleaning Contributed to materials. World Teachers Coordination, Day Celebrations monitoring and in the District Head supervision of 2018 Teachers PLE exercise. Performance organising a agreements & stakeholders 2018 appraisal Training PLE dissemination workshop held workshop Training in Financial

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Vote:569 Nakaseke District FY 2019/20

Management and Record keeping in education institutions conducted PLE 2019 conducted. Students/ pupils enrolment for budgeting and staff data compiled, analysed and updated 2019 PLE disseminated to stakeholders Staff welfare coordinated Processing and paying staff salaries Coordinating Departmental activities Preparing and producing Departmental Work plan and Budget and quarterly reports. Organising and holding sensitisation / administrative managerial meetings with Headteachers, CCTs and Deputies Processing and paying electricity bills Coordinating day to day office running activities (Operation and mobilisation within and outside line Ministries) Procuring Education office (stationary, Computer services

Generated on 24/07/2019 05:59 100 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

& IT services) Organising and holding School Management Committees and Head Teachers joint feed back and sensitisation workshop. Organising and disseminaing Guideline and policies to directors and Head teachers of Private schools and ECD centres owners and caregivers Conducting Early Grade Reading workshops for all Head Teachers, CCTs, P.1 to P.4 teachers. Subscribing to autonomous institutions. Departmental Motor vehicle maintained Processing and purchasing office cleaning materials. Contributing to World Teacher Day Celebrations in the District Organising Head Teachers and Deputies Performance agreements & appraisal Training workshop Organising Training workshop in Financial Management and Record keeping in

Generated on 24/07/2019 05:59 101 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

education institutions. PLE 2019 conducted. Collecting, analysing, compiling Students/ pupils enrolment and staff data for budgeting and update 2019 PLE disseminated to stakeholders Provision of Staff welfare. Wage Rec't: 70,864 53,148 70,864 17,716 17,716 17,716 17,716 Non Wage Rec't: 80,371 60,278 102,143 25,536 25,536 25,536 25,536 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 151,234 113,426 173,007 43,252 43,252 43,252 43,252 Class Of OutPut: Capital Purchases Output: 07 84 72Administrative Capital

Non Standard Outputs: Contributed to Environmental Environmental Environmental Monitoring and Monitoring and organisation of impact Assessment impact Assessment impact Assessment supervision of supervision of World Teachers in construction in construction in construction construction works construction works Day celebrations sites conducted sites conducted sites conducted for quality and for quality and Students/ pupils Monitoring and value for money value for money enrolment for supervision of Monitoring and assurance assurance budgeting and staff construction works supervision of conducted conducted data compiled, for quality and construction works analysed and value for money for quality and updated 2018 PLE assurance value for money disseminated to conductedConducti assurance stakeholders Early ng environment conducted Grade Reading screening exercise workshops for all Conducting Head Teachers, monitoring and CCTs, P.1 to P.4 supervision visit at teachers in all construction sites Government Aided Primary Schools conducted in cluster centres

Generated on 24/07/2019 05:59 102 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Sensitisation workshop for District Leaders about Policies, guidelines, education Act, EGR and GPE conducted Primary and Secondary Schools termly opening and closing dissemination meetings of Head Teachers held. School Management Committees and Head Teachers joint feed back and sensitisation workshop held Private schools and ECD centres owners and caregivers Workshops for dissemination of guideline and policies to directors and Head teachers held Head Teachers Performance agreements & appraisal Training workshop held Training in Financial Management and Record keeping in education institutions conducted Retooling of Education Department Processing and payment of District

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Vote:569 Nakaseke District FY 2019/20

Contribution. Conducting Data collection, Compilation and analysis Organising and holding of stakeholders¶ workshop to disseminate 2018 PLE Conducting workshops Early Grade Reading for all Head Teachers, CCTs, P.1 to P.4 teachers in all Government Aided Primary Schools conducted in cluster centers Holding sensitisation workshop for District Leaders about Policies, guidelines, education Act, EGR and GPE Conducting Primary and Secondary Schools termly opening and closing dissemination meetings of Head Teachers. Holding workshops for School Management Committees and Head Teachers joint feed back and sensitisation workshop. Conducting Private schools and ECD owners and caregivers Workshops for

Generated on 24/07/2019 05:59 104 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

dissemination of guideline and policies to directors and Head teachers Conducting workshops for Head Teachers Performance agreements & appraisal Trainings. Conducting Training workshops in Financial Management and Record keeping in education institutions Procurement of office equipments Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 52,261 39,196 32,627 8,157 8,157 8,157 8,157 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 52,261 39,196 32,627 8,157 8,157 8,157 8,157 Wage Rec't: 8,570,306 6,427,730 9,226,019 2,306,505 2,306,505 2,306,505 2,306,505 Non Wage Rec't: 1,840,829 1,380,622 2,341,976 585,494 585,494 585,494 585,494 Domestic Dev't: 752,039 573,777 1,242,253 310,563 310,563 310,563 310,563 External Financing: 1,771,541 1,771,540 200,232 50,058 50,058 50,058 50,058 Total For WorkPlan 12,934,716 10,153,668 13,010,480 3,252,620 3,252,620 3,252,620 3,252,620

Generated on 24/07/2019 05:59 105 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

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

Generated on 24/07/2019 05:59 106 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Output: 04 81 05District Road equipment and machinery repaired

Non Standard Outputs: 2 Double cabin 2 Double cabin Repair & Service of Repair & Service Repair & Service Repair & Service Repair & Service vehicles,3 motor vehicles,3 motor five motor vehicles, of five motor of five motor of five motor of five motor cycles and 8 road cycles and 8 road 3 motorcycles & vehicles, vehicles, vehicles, vehicles, plants/equipment plants/equipment four plants, 3 motorcycles & 3 motorcycles & 3 motorcycles & 3 motorcycles & kept in good kept in good Mechanical four plants, four plants, four plants, four plants, condition.General condition.2 Double Imprest Advance Mechanical Mechanical Mechanical Mechanical servicing & repair; cabin vehicles,3 and minor repairs Imprest Advance Imprest Advance Imprest Advance Imprest Advance minor repairs , motor cycles and 8 as well as supplies and minor repairs and minor repairs and minor repairs and minor repairs Purchase of spare road of fast wearing as well as supplies as well as supplies as well as supplies as well as supplies parts, blades, ripper plants/equipment spares including of fast wearing of fast wearing of fast wearing of fast wearing teeth, tyress,& kept in good tyres for all road spares including spares including spares including spares including tubes; Fuel condition. equipment.Supplies tyres for all road tyres for all road tyres for all road tyres for all road ,Lubricants & oil, of twelve pairs of equipment. equipment. equipment. equipment. etc using service blades, six pairs of providers and direct end bits, six sets of purchase using ripper teeth (3 per Mechanical set) and fifteen Imprest. sheer pins for the m/grader; Supply of four sets of teeth (8 per set) for wheel loader; Supply of tyres for m/grader, wheel loader, d/trucks and double cabin pick-up and Supply of Oil & Lubricants. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 86,741 67,381 63,552 15,888 15,888 15,888 15,888 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 86,741 67,381 63,552 15,888 15,888 15,888 15,888 Output: 04 81 08Operation of District Roads Office

Generated on 24/07/2019 05:59 107 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 22 Departmental 22 Departmental Administrative Administrative Administrative Administrative Administrative staff remunerated, 1 staff remunerated, Costs, one colour Costs, Costs, one colour Costs, Costs, Inventory report 1 quarterly printer & computer/photocop printer & computer/photocop computer/photocop produced on report/Minutes computer/photocop ier supplies, one computer/photoco ier supplies, one ier supplies, one District Road produced on DRC ier supplies, four District Roads pier supplies, one District Roads District Roads Network Quarterly review District Roads Committee (DRC) District Roads Committee (DRC) Committee (DRC) conducted, 4 meetings, and 3 Committee (DRC) meeting and Committee (DRC) meeting and meeting and quarterly supervision/monito meetings and four monitoring visit of meetings and monitoring visit of monitoring visit of reports/Minutes ring reports monitoring visits of road works by the monitoring visit of road works by the road works by the produced on DRC produced.22 road works by the sectoral committee road works by the sectoral committee sectoral committee Quarterly review Departmental staff sectoral committee as well as payment sectoral committee as well as payment as well as payment meetings, and 12 remunerated, 1 as well as payment of salaries to 16 as well as payment of salaries to 16 of salaries to 16 supervision/monito Inventory report of salaries to 17 departmental staff of salaries to 16 departmental staff departmental staff ring reports produced on departmental staff met departmental staff met met produced, Payroll District Road metTravel Inland met updated reguarly, Network Facilitation Road & Condition conducted, 1 (Allowances/Trans Assessment quarterly port Refund, Per Inventories/surveys report/Minutes diem), Computer , Holding DRC produced on DRC supplies & IT meetings & Quarterly review services, repair and Construction meetings, and 3 purchase of one supervision & supervision/monito colour printer, fuel monitoring. ring reports by LPOs, holding produced of meetings, and visits to the field. Wage Rec't: 116,854 87,641 135,634 33,908 33,908 33,908 33,908 Non Wage Rec't: 27,552 21,402 23,046 5,762 5,762 5,762 5,762 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 144,406 109,043 158,680 39,670 39,670 39,670 39,670 Class Of OutPut: Lower Local Services Output: 04 81 51Community Access Road Maintenance (LLS)

Generated on 24/07/2019 05:59 108 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No of bottle necks removed from CARs 20Installation of 20 0Not planned for 203 bottlenecks 0Not planned for 0Not planned for culvert lines (6 (bnks) in Kapeeka pieces per line) to S/C, 2 bnks in cost 42 million..3 Kasangombe S/C, bottlenecks (bnks) 2 bnks in in Kapeeka S/C, 2 Kikamulo S/C, bnks in Kasangombe S/C, 2 bnks in Kikamulo S/C, 2 bnks in Kinyogoga S/C, 2 bnks in Kito S/C, 3 bnks in Nakaseke S/C, 3 bnks in Ngoma S/C, 1 bnk in Semuto S/C and 2 bnks in Wakyato S/C.

Generated on 24/07/2019 05:59 109 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 29.2 km of CAR 10.6 km of CAR Grading & Not planned for Grading & Not planned for Not planned for reshaped at the reshaped at the reshaping of 24.7 reshaping of 24.7 following locations: following km of CAR: 4.2 km km of CAR: 4.2 3.6 km in Kapeeka locations: ranging in Kapeeka S/C, 3.8 km in Kapeeka S/C, 2.2 km in from 0.1 km to 2.2 km in Kasangombe S/C, 3.8 km in Kasangombe S/C, km in Kinyogoga S/C, 5.5 km in Kasangombe S/C, 4.6 km in & Kapeeka S/C, Kikamulo S/C, 6.5 5.5 km in Kikamulo S/C, 6.5 resp. among other km in Kinoni S/C, Kikamulo S/C, 6.5 km in Kinoni S/C, sub-counties. 2.5 km in km in Kinoni S/C, 1.6 km in Kinyogoga S/C, 1.2 2.5 km in Kinyogoga S/C, 1.2 km in Kito S/C, 2. 3 Kinyogoga S/C, km in Kito S/C, 2.3 km in Nakaseke 1.2 km in Kito km in Nakaseke S/C, 1.5km in S/C, 2. 3 km in S/C, 1.5 km in Ngoma S/C, 4.7 km Nakaseke S/C, Ngoma S/C, 3.1 km in Semuto S/C and 1.5km in Ngoma in Semuto S/C and 4.1 km in Wakyato S/C, 4.7 km in 2.5 km in Wakyato S/C. Investment Semuto S/C and S/C.Bush clearing servicing costs 4.1 km in Wakyato & reshaping &/or met.Rehabilitation S/C. swamp raising at a by use of District Investment cost of road equipment at servicing costs 83,715,017/= while a cost of approx. 3 met. 7,191,341/= would million per km. be spent on Supervision and Investment monitoring by Servicing Costs [ District technical i.e travel inland, staff and sub- stationery & bank county authorities, charges]. respectively estimated at up to 4.5% of the grant allocation. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 164,406 127,712 120,455 30,114 30,114 30,114 30,114 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 164,406 127,712 120,455 30,114 30,114 30,114 30,114 Output: 04 81 56Urban unpaved roads Maintenance (LLS)

Generated on 24/07/2019 05:59 110 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Length in Km of Urban unpaved roads 21.9Grading & 5.475Periodic 5.475Periodic 5.475Periodic 5.475Periodic periodically maintained reshaping as well maintenance of maintenance of maintenance of maintenance of as full regravelling 5.475 km, o/w 5.475 km, o/w 5.475 km, o/w 5.475 km, o/w on Force on 0.875 Km in 0.875 Km in 0.875 Km in 0.875 Km in Account.Periodic Nakaseke- Nakaseke- Nakaseke- Nakaseke- maintenance of Butalangu TC, Butalangu TC, Butalangu TC, Butalangu TC, 21.9 km o/w 3.5 1.025 Km in 1.025 Km in 1.025 Km in 1.025 Km in Km in Nakaseke- Nakaseke TC, Nakaseke TC, Nakaseke TC, Nakaseke TC, Butalangu TC, 4.1 1.675 Km in 1.675 Km in 1.675 Km in 1.675 Km in Km in Nakaseke Semuto TC, 0.65 Semuto TC, 0.65 Semuto TC, 0.65 Semuto TC, 0.65 TC, 6.7 Km in Km in Ngoma TC Km in Ngoma TC Km in Ngoma TC Km in Ngoma TC Semuto TC, 2.6 Km and 1.25 Km in and 1.25 Km in and 1.25 Km in and 1.25 Km in in Ngoma TC and Kiwoko TC. Kiwoko TC. Kiwoko TC. Kiwoko TC. 5 Km in Kiwoko TC. Length in Km of Urban unpaved roads 92.1Grass cutting, 22.8Mechanised 23.1Mechanised 23.1Mechanised 23.1Mechanised routinely maintained Culvert cleaning, routine routine routine routine Debris removal, maintenance of 2.1 maintenance of 2.2 maintenance of 2.2 maintenance of 2.2 Sidedrain cleaning km in Ngoma TC km in Ngoma TC km in Ngoma TC km in Ngoma TC & Pothole Filling as well as routine as well as routine as well as routine as well as routine for Labour Based maintenance of maintenance of maintenance of maintenance of Maintenance while 20.7 km under 20.9 km under 20.9 km under 20.9 km under grading & spot manual routine manual routine manual routine manual routine gravelling for the maintenance. maintenance. maintenance. maintenance. Mechanised Routine Maintenance.Mech anised routine maintenance of 8.6 km in Ngoma TC as well as Routine maintenance of 83.5 km under manual routine maintenance.

Generated on 24/07/2019 05:59 111 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 22 bottlenecks 8 bottlenecks Investment Investment Investment Investment Investment (bnks) removed at (bnks) removed at servicing and servicing and servicing and servicing and servicing and the following the following mechanical repairs mechanical repairs mechanical repairs mechanical repairs mechanical repairs locations: 5 bnks in locations: 1 bnk in metExpenditure met met met met Nakaseke- Semuto TC, 1 bnk under Butalangu TC, 3 in Kiwoko TC and administrative bnks in Nakaseke 6 bnks in Ngoma costs and TC, 4 bnks in TC, 11 Vehicles mechanical imprest Semuto TC, 7 bnks repaired and in Kiwoko TC and investment 6 bnks in Ngoma servicing costs TC, 11 Vehicles including repaired and supervision/monito investment ring of works met.9 servicing costs bottlenecks (bnks) including removed at the supervision/monito following ring of works locations: 0 bnks met.Installation of in Nakaseke- 154 m (22 lines) of Butalangu TC, 5 Reinforced bnks in Nakaseke Concrete Culverts TC, 0 bnk in of 600mm diameter Semuto TC, 4 bnks on urban Roads in Kiwoko TC and Building headhalls 0 bnks in Ngoma on existing culvert TC, 11 Vehicles lines and repaired and investment investment servicing costs servicing costs spent on vehicle including maintenance, travel supervision/monito inland, fuel, ring of works met. stationery and bank charges. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 669,701 520,228 490,669 122,667 122,667 122,667 122,667 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 669,701 520,228 490,669 122,667 122,667 122,667 122,667 Output: 04 81 58District Roads Maintainence (URF) Length in Km of District roads periodically 40.8The 3.8Kituuntu- 5.25.2 km along 132.8 km along 18.812.8 km along maintained preparation Nasejje road (1 Migani-Kagongi Migani- Kagongi Kinyogoga- operations km) and Nnongo- (8 km). road (8 Km), 5.2 Kyabalango-

Generated on 24/07/2019 05:59 112 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

normally carried Lumpewe (2.8 km along Kitindo road (18 out in advance of km). Kinyogoga- km) and Kikyusa- the gravelling Kyabalango- Kamuli- consist of: Kitindo road (18 Kikubampanga Reshaping the km) and 5 km (Bukenya Idris road, along Lwesindizi- Kasozi) road (6 Preparing quarry Kijjumba- km). access roads, Buwanku (22 km). Preparing quarries and Initial excavation of gravel (stage 1)

The sequence of the actual gravelling works is as follows: Main excavation of gravel in the quarry (stage 2), Loading, Hauling, Off loading and spreading, Compaction and Stockpiling of gravel for future manual maintenance. Kituuntu- Nasejje road (1 km), Nnongo-Lumpewe (2.8 km) Kinyogoga- Kyabalango- Kitindo road (18 km), Migani- Kagongi (8 km), Kikyusa-Kamuli- Kikubampanga (Bukenya Idris Kasozi) road (6 km) & 5 km along Lwesindizi- Kijjumba- Buwanku (22 km).

Generated on 24/07/2019 05:59 113 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Length in Km of District roads routinely 383.7Manual 115.3Mechanised 116.5Mechanised 75.95Manual 75.95Manual maintained routine routine routine labour- based labour- based maintenance maintenance of maintenance of routine routine involving cleaning 39.3 km on the 40.5 km on the maintenance of 76 maintenance of 76 side & mitre drains, following roads: following roads: km. km. culvert cleaning, 8.1 km along 3.4 km along grass cutting and Namilali- Namilali- culvert installation Ssembwa- Ssembwa- among Bulwadda road Bulwadda road others.Mechanised (11.5 km), (11.5 km), routine Buggala-Timuna- Butiikwa- maintenance of Mugenyi road (9.8 Kapeeke-Kagango 79.8 km on the km), Nakaseke- road (12.1 km), following roads: Kigegge- Lugogo-Timuna Butiikwa-Kapeeke- Kasambya road road, Katooke- Kagango road (11 km), Kalagala- Bujuubya- (12.1 km), Lugogo- Kalagi-Mugenyi Kikamulo road (9 Timuna road (7.8 road (10.4 km) as km) and km),Namilali- well as manual Namusaale ± Ssembwa- labour- based Lusanja road (8.2 Bulwadda road routine km) as well as (11.5 km), maintenance of 76 manual labour- Katooke-Bujuubya- Km. based routine Kikamulo road (9 maintenance of 76 km), Buggala- Km. Timuna-Mugenyi road (9.8 km), Nakaseke-Kigegge- Kasambya road, Kalagala-Kalagi- Mugenyi road (10.4 km) and Namusaale ± Lusanja road (8.2 km) as well as manual labour- based routine maintenance of 23 roads measuring 303.9 Km, mainly in the southern part of the district. No. of bridges maintained 0N/AN/A 0Not planned for 0Not planned for 0Not planned for 0Not planned for

Generated on 24/07/2019 05:59 114 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Thirty-three (33 Seven (7 no.) Eleven (11 No.) None None Three (3 No.) and Three (3 No.) lines no.) bottlenecks bottlenecks (bnk) lines of 600mm dia. five (5 No.) lines of 600mm dia. (bnk) cleared with cleared with installed on the of 600mm dia. installed on Installation of 231 Installation of 49 following roads: 3 installed on Kikyusa-Kamuli- metres of culverts, metres of culverts, on Kikyusa- Migani-Kagongi Kikubampanga i.e 7 metres per i.e 7 metres per Kamuli- and Kinyogoga - (Bukenya Idris line/bnk [28metres line/bnk [28metres Kikubampanga Kyabalongo- Kasozi) road (4 lines) @ to (4 lines) to (Bukenya Idris Kitindo, roads Wakayamba- Wakayamba- Kasozi), 5 on Wabitunda-Kisoga, Wabitunda-Kisoga Kinyogoga - Kalagala- & 21 metres (3 Kyabalongo- Kyamaweno- lines) to Kololo- Kitindo and 3 to Kinyogoga & Kisimula- Migani-Kagongi Lwesindizi- Konakilak].Four road.Culverts to be Biduku-Lugogo; (4 no.) bottlenecks installed during the 21metres (3 lines) (bnk) cleared with course of the @ to Kololo- Installation of planned Kisimula- 28metres of interventions of Konakilak and culverts on Routine Lwamahungu- Kalagala- mechanised and Kakoona roads; Lwamahungu- periodic 7metres (1 line) @ Kyamaweno. maintenance. to Nabisojjo- Gayaza-Kiswaga & Kiruli-Lumpewe- Lwanjjaza roads; 35metres (5lines) to Kyambala-Natigi- Nakabimba and 56metres (8lines) to Lwamahungu- Kagongi ±Kyamaweno road].Supply & Installation of 600 mm dia. concrete culverts. lnstallation would be undertaken by the respective road gangs while building the end structures by hired mansons. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 584,708 454,205 425,538 106,384 106,384 106,384 106,384

Generated on 24/07/2019 05:59 115 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 584,708 454,205 425,538 106,384 106,384 106,384 106,384 Programme: 04 82 District Engineering Services Class Of OutPut: Higher LG Services Output: 04 82 01Buildings Maintenance

Non Standard Outputs: Maintenance of five Maintenance of Preliminary earth Production of Production of Preliminary earth Preliminary earth District Buildings one District works and drawings and bills drawings and bills works a for parking works a for parking at the District Building at the production of of quantities for of quantities for yard and fencing of yard and fencing of HqrsProcurement District drawings and bills parking yard and parking yard and District District of service providers HqrsMaintenance of quantities for fencing of District fencing of District Headquarter Headquarter of one District parking yard and Headquarter Headquarter implemented implemented Building at the fencing of District implemented implemented District Hqrs Headquarter implemented Fuel and writing a project proposal for possible funding Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,462 5,596 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,462 5,596 6,000 1,500 1,500 1,500 1,500 Output: 04 82 02Vehicle Maintenance

Generated on 24/07/2019 05:59 116 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 12 sets of minutes 3 sets of minutes Administrative Administrative Administrative Administrative Administrative produced, Works produced, Works costs met and 12 costs met and 3 costs met and 3 costs met and 3 costs met and 3 Technical Services Technical Services departmental departmental departmental departmental departmental co-ordinated & 4 co-ordinated & 1 meetings meetings held meetings held meetings held meetings held quarterly vehicle quarterly vehicle heldExpenses on inspection inspection report3 travel inland, reportsMonthly sets of minutes stationery and departmental produced, Works lunch meetings; Technical Services facilitation to co-ordinated & 1 Works Secretary, quarterly vehicle District Engineer & inspection report SAEO, Visits to the garages or service providers facilitated to District Headquarters to carry out assessment or repairs. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 21,430 16,072 12,349 3,087 3,087 3,087 3,087 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,430 16,072 12,349 3,087 3,087 3,087 3,087 Wage Rec't: 116,854 87,641 135,634 33,908 33,908 33,908 33,908 Non Wage Rec't: 1,561,999 1,212,597 1,141,609 285,402 285,402 285,402 285,402 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,678,853 1,300,238 1,277,243 319,311 319,311 319,311 319,311

Generated on 24/07/2019 05:59 117 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

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

Generated on 24/07/2019 05:59 118 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Output: 09 81 01Operation of the District Water Office

Non Standard Outputs: 4 reports delivered 1 reports delivered 4 quarterly reports to the line ministry, to the line to MoWE, Repair motorcycle ministry, computers/printer, repaired, electricity motorcycle Electricity Bills bills paid, repaired, paid, Repair and computers and IT electricity bills service of equipment serviced paid, computers motorcyclePreparat and buildings and IT equipment ion and submission maintained, serviced and of quartery reports, payment of salary buildings pay bills for to contract maintained, electricity, repair staffQuarterly payment of salary moitorcycle, repair workplans to the to contract staff1 printer/computers, MoWE, reports delivered buy cartidges motorcycle tyres to the line bought and ministry, motorcycle motorcycle serviced, paying repaired, bills, replacement electricity bills of toner cartridges paid, computers and servicing of and IT equipment computers and serviced and photocopier and buildings repair of broken maintained, furniture and payment of salary buildings. Salary to contract staff paid to one contract staff Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,632 2,724 3,707 0 273 0 3,434 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,632 2,724 3,707 0 273 0 3,434 Output: 09 81 02Supervision, monitoring and coordination

Generated on 24/07/2019 05:59 119 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No. of supervision visits during and after 40Supervise and construction monitor work progress, produce reports and submission of reports to CAO and line ministryForty Construction supervision/monito ring visits conducted to the nine deep borehole sites, four borehole rehabilitation sites & one communal VIP pit latrine. No. of District Water Supply and Sanitation 4Conduct meetings, Coordination Meetings record minutes and submit minutes with quarterly reportsFour sets of minutes (one per quarter) produced for the eight meetings No. of Mandatory Public notices displayed 4Displayed by the with financial information (release and head of works expenditure) departmentFour notices displayed on a quarterly basis at the District Headquarters No. of water points tested for quality 40Carry out field reconnaissance, water sample collections, testing and analysis, and submission of reportsWater quality testing and analysis for chemical and biological parameters on selected water points

Generated on 24/07/2019 05:59 120 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 40 construction 10 construction N/AN/A visits report visits report produced, 40 water produced, 10 water quality testing quality testing results produced, results produced, eight meetings eight meetings conducted and conducted and minutes produced minutes produced and four notices and four notices displayedSite displayed10 construction visits construction visits conducted, carrying report produced, out of 40 water 10 water quality quality testing and testing results analysis, holding produced, eight four DWSCC and meetings extension staff conducted and review meetings minutes produced respectively and and four notices displaying 4 notices displayed (1 per quarter) on the notice board Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 16,022 12,016 15,888 30 4,961 30 10,867 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,022 12,016 15,888 30 4,961 30 10,867 Output: 09 81 03Support for O&M of district water and sanitation

Non Standard Outputs: Continuous Distribution of replacement and pipes to retraining of 20 communitiesDistri WSC that bution of pipes to disintegrate (Part of communities software steps)Retraining of communities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,221 3,166 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 121 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Total For KeyOutput 4,221 3,166 0 0 0 0 0 Output: 09 81 04Promotion of Community Based Management No. of advocacy activities (drama shows, radio 9Trainings and spots, public campaigns) on promoting water, sensitisations sanitation and good hygiene practices including discussions, forging way- forwards and follow-ups for implementationOne report produced for the nine one- day Planning & Advocacy meeting per sub-country held at the respective S/C hqtres No. of water and Sanitation promotional 4CLTS approach events undertaken carried out in selected villages4 reports produced on all villages for home improvement No. of Water User Committee members 9Conducting of trained trainings, after selection of 7 or 9 member water user committeesOne report on training of WUC for nine water sources in selected sub counties No. of water user committees formed. 9Conducting of sensitization, and selection of 7 or 9 member water user committeesOne report on formation of WUC for nine water sources in selected sub counties

Generated on 24/07/2019 05:59 122 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 9 WUCs formed 3 WUCs formed N/AN/A and trained, 10 and trained, 10 advocacy planning advocacy planning meetings conducted meetings at all sub- conducted at all countiesProducing sub-counties2 reports on 9 newly WUCs formed and formed and trained trained, 10 WUCs for the new advocacy planning drilled water points meetings and one set of conducted at all minutes for 10 sub- sub-counties counties advocacy and planning meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,382 10,786 17,683 2,610 5,486 0 9,588 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,382 10,786 17,683 2,610 5,486 0 9,588 Class Of OutPut: Capital Purchases

Generated on 24/07/2019 05:59 123 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Output: 09 81 72Administrative Capital

Non Standard Outputs: Water quality !70 GI pipes and analysis of water rods, 3 pump head points, promotion assembly and of sanitation and cylindersProcure hygiene, salary for and supply to contract staff communities paidCLTS willing to co-fund approach in 103,000/= towards Ngoma and Kinoni borehole repairs sub-countiess, and rehabilitation water quality analysis of 40 water points, payment of contract staff Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 34,360 25,770 23,000 23,000 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 34,360 25,770 23,000 23,000 0 0 0 Output: 09 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Procurement of U2 40 villages visited borehole parts for for sanitation and repair & hygiene maintenanceFifteen promotion.CLTS (15 No.) approach communities, conducted for open districtwide but on defecation free a demand driven status in all approach: Willing selected villages communities ready to pay 103,000/= Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 20,000 20,000 24,918 24,490 0 428 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,000 20,000 24,918 24,490 0 428 0

Generated on 24/07/2019 05:59 124 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Output: 09 81 80Construction of public latrines in RGCs No. of public latrines in RGCs and public 1Contractor paid places and latrine in useOne communal latrine built in Lumpewe RGC, Kikamulo S/C Non Standard Outputs: One communal VIP N/AN/A latrine constructedConstru ction of a four stance VIP latrine Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 14,785 11,089 14,785 0 14,785 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,785 11,089 14,785 0 14,785 0 0 Output: 09 81 81Spring protection

Non Standard Outputs: One 10,000 liter Nakalongo Pri Sch HDPE water tank in Kinoni installedSupply and S/CNakalongo Pri installation of a Sch in Kinoni S/C 10,000 liter HDPE tank complete with all accessories and a one meter high protection wall round at Nyakalongo P/S in Kinoni S/C Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 10,363 7,772 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,363 7,772 0 0 0 0 0 Output: 09 81 83Borehole drilling and rehabilitation

Generated on 24/07/2019 05:59 125 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No. of deep boreholes drilled (hand pump, 9Payment of motorised) contractors after successful drilling and installation of 9 drilled boreholes and installation of HDPE rain water tank9 deep boreholes to be drilled/constructed at the selected sites in Nakaseke District, one HDPE tank supplied and installed at Mayirikiti P/S, Kasangombe S/C. No. of deep boreholes rehabilitated 4N/ANot planned for Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 230,325 172,743 267,475 0 140,979 115,162 11,334 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 230,325 172,743 267,475 0 140,979 115,162 11,334 Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 38,256 28,692 37,278 2,640 10,720 30 23,889 Domestic Dev't: 309,833 237,374 330,178 47,490 155,764 115,590 11,334 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 348,089 266,066 367,457 50,130 166,484 115,620 35,223

Generated on 24/07/2019 05:59 126 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

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

Generated on 24/07/2019 05:59 127 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Output: 09 83 01Districts Wetland Planning , Regulation and Promotion

Non Standard Outputs: 14 departmental -14 departmental 1-10 persons paid 1-10 persons paid 1-10 persons paid 1-10 persons paid 1-10 persons paid staff remunerated, staff remunerated, Staff salaries 2- Staff salaries Staff salaries Staff salaries Staff salaries 4quarterly reports -quarterly report in Department well 2-Department well 2-Department well 2-Department well 2-Department well in place on place on coordinated 3- coordinated coordinated coordinated coordinated departmental departmental Wetland protection 3-Wetland 3-Wetland 3-Wetland 3-Wetland activities activities Action planning protection Action protection Action protection Action protection Action coordinated, coordinated. -Staff conducted and planning conducted planning planning conducted planning conducted appraisal of staff, appraisal Action plan in and Action plan in conducted and and Action plan in and Action plan in office running conducted. -Office place 4-4 place Action plan in place place costs, maintenance maintained compliance reports 4-4 compliance place 4-4 compliance 4-4 compliance of a departmental running - on policy and law reports on policy 4-4 compliance reports on policy reports on policy vehicle and 2 Maintenance of a in place 5- and law in place reports on policy and law in place and law in place motorcycles departmental Infrastructure and 5-Infrastructure and law in place 5-Infrastructure 5-Infrastructure including bank vehicle and 2 structural plan in and structural plan 5-Infrastructure and structural plan and structural plan charges.processing motorcycles Kapeeka Town in Kapeeka Town and structural plan in Kapeeka Town in Kapeeka Town of salaries, including bank Board Board Coordinated in Kapeeka Town Board Coordinated Board Coordinated facilitation of staff charges.-14 CoordinatedPayme Board Coordinated for field, staff departmental staff nt of monthly staff appraisal, office remunerated - salaries. Appraisal running and Quarterly report in of staff, maintenance of place on maintenance of vehicles. departmental departmental activities vehicles as well as coordinated, - coordination of Office maintained departmental running - sections. -Action Maintenance of a planning activities departmental -Monitoring and vehicle and 2 evaluation of motorcycles sustainable including bank wetland charges. management Wage Rec't: 190,281 142,711 152,600 38,150 38,150 38,150 38,150 Non Wage Rec't: 11,770 8,827 20,046 5,012 5,012 5,012 5,012 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 202,051 151,538 172,646 43,162 43,162 43,162 43,162 Output: 09 83 03Tree Planting and Afforestation

Generated on 24/07/2019 05:59 128 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Area (Ha) of trees established (planted and 20procurement of 55 Ha of planted 55 Ha of planted 55 Ha of planted 55 Ha of planted surviving) tree seedlings 20 trees in selected trees in selected trees in selected trees in selected Ha of planted trees sub counties sub counties sub counties sub counties in selected sub counties Number of people (Men and Women) 80-community 20Afforestation 20Afforestation 20Afforestation 20Afforestation participating in tree planting days mobilization and re- and re- and re- and re- -provision of Afforestation of Afforestation of Afforestation of Afforestation of seedlings for degraded areas degraded areas degraded areas degraded areas planting afforestation and re-afforestation of degraded areas Non Standard Outputs: N/AN/A nana Replace cut trees Replace trees on Replace trees on Replace trees on Replace trees on on private and private and public private and public private and public private and public public land land land land landprocurement and distribution of tree seedlings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,172 7,629 1,445 361 361 361 361 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,172 7,629 1,445 361 361 361 361 Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management)

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 61,024 45,768 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 61,024 45,768 0 0 0 0 0 Output: 09 83 05Forestry Regulation and Inspection

Generated on 24/07/2019 05:59 129 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No. of monitoring and compliance 41-Carry out 11- 1 Report in 11- 1 Report in 11- 1 Report in 11- 1 Report in surveys/inspections undertaken compliance place on protection place on protection place on protection place on protection monitoring to of forest estate of forest estate of forest estate of forest estate control illegal 2-2 Sign Posts 2-2 Sign Posts 2-2 Sign Posts 2-2 Sign Posts forest activities. procured procured procured procured 2-Procurement of sign post1-4 reports in place on Protection of the forest estate. 2-2 Sign Posts procured

Generated on 24/07/2019 05:59 130 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: N/AN/A nana 1-4 Reports in 1-1 Report in place 1-1 Report in place 1-1 Report in place 1-1 Report in place place on education on education on education on education on education through radio and through radio and through radio and through radio and through radio and print media 2-1 print media print media print media print media Report in place on 2-1 Report in place 2-1 Report in place 2-1 Report in place 2-1 Report in place technical support on technical on technical on technical on technical provided to all support provided to support provided support provided to support provided to woodlot owners on all woodlot owners to all woodlot all woodlot owners all woodlot owners tree nursery on tree nursery owners on tree on tree nursery on tree nursery management as an management as an nursery management as an management as an entrepreneurial entrepreneurial management as an entrepreneurial entrepreneurial activity 1- activity entrepreneurial activity activity Awareness and activity educational programs on local ordinance,standard s for sustainable charcoal production, sustainable land management and tree planting. 2- Identify and train women groups ,youth and other relevant stakeholders in sustainable charcoal processes, tree nurseries and sustainable forest management, conservation agriculture promotion, monitoring of field activities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 58,524 14,631 14,631 14,631 14,631 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 58,524 14,631 14,631 14,631 14,631 Output: 09 83 06Community Training in Wetland management

Generated on 24/07/2019 05:59 131 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,365 1,774 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,365 1,774 0 0 0 0 0 Output: 09 83 07River Bank and Wetland Restoration

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,126 2,344 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,126 2,344 0 0 0 0 0 Output: 09 83 08Stakeholder Environmental Training and Sensitisation

Non Standard Outputs: Sensitization of Sensitize community in community on Climate change Climate Change awarenessSensitizat Adaptation and ion meetings at Mitigation Parish level in Parishes like Kibose in Kikamulo and Kisimula and Kalagala Parishes of Kapeeka Sub- county Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 0 0 0 0 0 Output: 09 83 09Monitoring and Evaluation of Environmental Compliance

Generated on 24/07/2019 05:59 132 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No. of monitoring and compliance surveys 10-Conducting 31 Quarterly in 21 Quarterly in 31 Quarterly in 21 Quarterly in undertaken Environmental place place place place training workshops - 1 report in place on training of 10 environmental focal persons Non Standard Outputs: N/AN/A 1 Report in place 1 Report in place 1 Report in place 1 Report in place 1 Report in place on environmental on environment on environment on environment on environment screening of all screening of screening of screening of screening of developmental projects projects projects projects project screen of all environmental development projects Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,130 3,848 1,636 409 409 409 409 Domestic Dev't: 0 0 4,000 1,000 1,000 1,000 1,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,130 3,848 5,636 1,409 1,409 1,409 1,409 Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes settled within FY 1payment of 11 report in place 11 report in place 11 report in place 11 report in place facilitation of on Equip land on Equip land on Equip land on Equip land coordination office and office office and office office and office office and office servicesequip land coordination coordination coordination coordination office and facilitate officer coordination Non Standard Outputs: N/AN/A 4 reports in place 1 Quarterly report 1 Quarterly report 1 Quarterly report 1 Quarterly report on facilitation of in place in place in place in place land officepayment of facilitation Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,879 2,910 3,500 875 875 875 875 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,879 2,910 3,500 875 875 875 875 Output: 09 83 11Infrastruture Planning

Generated on 24/07/2019 05:59 133 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: -Contract -Contract 4 Quarterly report 1 Quarterly report 1 Quarterly report 1 Quarterly report 1 Quarterly report consultants to make consultants to in place on in place on in place on in place on in place on structural plan for make structural infrastructural infrastructural infrastructural infrastructural infrastructural Kapeeka Town plan for Kapeeka planning activities planning activities planning activities planning activities planning activities Board. -Make Town Board. - conducted - conducted conducted conducted conducted Master plan for Conduct Quarterly Contract -Contract -Contract -Contract -Contract District Land - Physical Planning consultants to consultants to consultants to consultants to consultants to Conduct Quarterly Committee make structural make structural make structural make structural make structural Physical Planning Meetings -Make plan for Kapeeka plan for Kapeeka plan for Kapeeka plan for Kapeeka plan for Kapeeka Committee Master plan for Town Board. - Town Board. Town Board. Town Board. Town Board. Meetings - District Land - Make Master plan -Make Master plan -Make Master plan -Make Master plan -Make Master plan Monitoring Conduct Quarterly for District Land - for District Land for District Land for District Land for District Land compliance of Physical Planning Conduct Quarterly -Conduct Quarterly -Conduct -Conduct Quarterly -Conduct Quarterly infrastructural Committee Physical Planning Physical Planning Quarterly Physical Physical Planning Physical Planning buildings to the Act Meetings - Committee Committee Planning Committee Committee -Co-ordination with Monitoring Meetings - Meetings Committee Meetings Meetings Ministry of Lands compliance of Monitoring -Monitoring Meetings -Monitoring -Monitoring Developing infrastructural compliance of compliance of -Monitoring compliance of compliance of structural plan for buildings to the Act infrastructural infrastructural compliance of infrastructural infrastructural Kapeeka Town -Co-ordination buildings to the Act buildings to the infrastructural buildings to the buildings to the Making a Master with Ministry of -Co-ordination Act buildings to the Act Act Plan for district Lands with Ministry of -Co-ordination Act -Co-ordination -Co-ordination land conduct Lands Developing with Ministry of -Co-ordination with Ministry of with Ministry of quarterly physical structural plan for Lands with Ministry of Lands Lands planning meetings Kapeeka Town Lands Carry out Making a Master compliance Plan for district monitoring co- land conduct ordinate with the quarterly physical Ministry planning meetings Carry out compliance monitoring co- ordinate with the Ministry Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,449 11,586 16,109 4,027 4,027 4,027 4,027 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 134 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Total For KeyOutput 15,449 11,586 16,109 4,027 4,027 4,027 4,027 Class Of OutPut: Capital Purchases Output: 09 83 72Administrative Capital

Non Standard Outputs: Environment and Conduct 1-2000 Tree Social Safeguards Environment and Seedlings procured for development Social Screening 2-2 sign posts projects of Development Procuredprocurem conductedConduct Projects in the ent of tree Environment and DistrictConduct seedlings and sign Social Screening of Environment and posts Development Social Screening Projects in the of Development District Projects in the District Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 4,000 3,000 8,500 2,125 2,125 2,125 2,125 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 8,500 2,125 2,125 2,125 2,125 Wage Rec't: 190,281 142,711 152,600 38,150 38,150 38,150 38,150 Non Wage Rec't: 117,915 88,436 101,261 25,315 25,315 25,315 25,315 Domestic Dev't: 4,000 3,000 12,500 3,125 3,125 3,125 3,125 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 312,196 234,147 266,361 66,590 66,590 66,590 66,590

Generated on 24/07/2019 05:59 135 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

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

Non Standard Outputs: Community Community 4 Reports in place 1 Report in place 1 Report in place 1 Report in place 1 Report in place Development Development on Community on Community on Community on Community on Community Officers supported. Officers Development Development Development Development Development Facilitation of supported.Commu Workers Assistants Workers Assistants Workers Workers Assistants Workers Assistants Community nity Development facilitatedprocessin facilitated Assistants facilitated facilitated Development Officers supported. g payment for facilitated Officers facilitation of community development workers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,756 2,067 2,235 559 559 559 559 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,756 2,067 2,235 559 559 559 559 Output: 10 81 05Adult Learning No. FAL Learners Trained 270Payment of 270270 FAL 270270 FAL 270270 FAL 270270 FAL FAL instructors Learners trained in Learners trained in Learners trained in Learners trained in Conducting FAL 12 sub counties 12 sub counties 12 sub counties 12 sub counties Exams and 2 quarterly and 2 quarterly and 2 quarterly and 2 quarterly Monitoring FAL reports in place reports in place reports in place reports in place Classes270 FAL Learners trained in 12 sub counties and 2 quarterly reports in place

Generated on 24/07/2019 05:59 136 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: FAL Instructors FAL Instructors NA NA NA NA motivated FAL motivated FAL Classes monitored Classes monitored Scholarstic Scholarstic materials provided materials provided FAL Exams FAL Exams administered administered FAL Facilitation of FAL Instructors Instructors motivated FAL Monitoring FAL Classes monitored classes Provision of Scholarstic Scholarstic materials provided materials to FAL FAL Exams Instructors administered Administration of FAL Exams Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,609 6,456 7,195 1,799 1,799 1,799 1,799 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,609 6,456 7,195 1,799 1,799 1,799 1,799 Output: 10 81 06Support to Public Libraries

Non Standard Outputs: Funds transferred 1 Quarterly report 4 reports in place 1 report in place on 1 report in place 1 report in place on 1 report in place on to support on funds on funds funds transferred to on funds funds transferred to funds transferred to Nakaseke Tele transferred to transferred to Public Library transferred to Public Library Public Library Center Public Nakaseke Public Public Library Libraryprocessing TeleCentre in Libraryprocessing and transfering of place1 Quarterly transfer of funds to funds to Nakaseke report on funds public library Telecentre Public transferred to Library Nakaseke TeleCentre in place Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 1,654 413 413 413 413 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 1,654 413 413 413 413 Output: 10 81 07Gender Mainstreaming

Generated on 24/07/2019 05:59 137 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Workshops on N/AWorkshops on 1 Report in place 1 Report in place 1 Report in place 1 Report in place 1 Report in place Gender Gender on Gender main on Gender main on Gender main on Gender main on Gender main Mainstreaming & Mainstreaming & streaming and streaming and streaming and streaming and streaming and sensitization carried sensitization sensitization sensitization sensitization sensitization sensitization out 2 Quarterly carried out 2 conducted in conducted in conducted in conducted in conducted in reports on Gender Quarterly reports Education, Education, Education, Education, Education, Mainstreaming & on Gender Community ,Health Community Community Community Community sensitization in Mainstreaming & and District ,Health and ,Health and ,Health and ,Health and place Holding sensitization in staffOrganizing District staff District staff District staff District staff Sensitisation place and facilitation of workshops on sensitization gender meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,683 1,262 5,535 1,384 1,384 1,384 1,384 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,683 1,262 5,535 1,384 1,384 1,384 1,384 Output: 10 81 08Children and Youth Services No. of children cases ( Juveniles) handled and 4Attending court 11 Report made In 11 Report made In 11 Report made In 11 Report made In settled sessions4 Reports Courts sessions for Courts sessions for Courts sessions for Courts sessions for made In Courts children attended children attended children attended children attended sessions for children attended Non Standard Outputs: -4 quarterly reports 1 quarterly report 1 quarterly report 1 quarterly report 1 quarterly report in place on funds in place on funds in place on funds in place on funds in place on funds distributed to distributed to distributed to distributed to distributed to approved Youth approved Youth approved Youth approved Youth approved Youth groups - 4 groups groups groups groups quarterly operational - 1 quarterly - 1 quarterly - 1 quarterly - 1 quarterly monitoring and operational operational operational operational supervision reports monitoring and monitoring and monitoring and monitoring and in placeprocessing supervision reports supervision reports supervision reports supervision reports approval of Youth in place in place in place in place groups projects monitoring and supervision of youth groups Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 356,595 89,149 89,149 89,149 89,149 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 138 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 356,595 89,149 89,149 89,149 89,149 Output: 10 81 09Support to Youth Councils No. of Youth councils supported 4Organizing Youth 11 Youth 11 Youth Council 11 Youth 11 Youth Council Council and Executive held held Executive held held Executive meeting2 Youth Councils and 2 Youth executive meetings held Non Standard Outputs: 1 motorcycle 1 motorcycle NANA na na na na maintained District maintained1 Work plan and motorcycle Budget submitted maintained to MGLSD Procurement of office supplies, newspaper, Telephone, internet 90 Sub ±county Level Officers trained Relevant forms produced Projects / Work plans approved and submitted Projects / Work plans approved and submitted At least 3 projects monitored per week At least 3 projects monitored per week At least 3 projects monitored per week work plan and report submitted to MGLSD Committee members trained from 10 groups Youth project funds disbursed 75 Beneficiary / Enterprise

Generated on 24/07/2019 05:59 139 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

selections done All submitted projects appraised All submitted projects appraised STPC review meetings held SEC review meetings held work plan and report submitted by 15 Sub-counties to District 29 YIGs monitored and supervised by STPC 15 YIGs monitored and supervised by SEC funding of motorcycle repairs Submission of District work plan and Budget Procurement of Office supplies Sensitisation and Training of Sub- county level stakeholders (on focus areas; beneficiary selection, enterprise selection, appraisal , supervision, monitoring & Documentation Production of Project Forms (PIFs, Application forms, Desk Appraisal Forms, Field Appraisal Forms, Procurement forms, Project Review Forms Mobilization and sensitization (radio programmes) District level

Generated on 24/07/2019 05:59 140 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

training on Approval & endorsement procedures, documentation, monitoring DTPC Meetings (on Project approval, work plans, progress reports, preparation/reviews and DEC Meetings (subproject endorsement) Monitoring and Technical Supervision by the DTPC Monitoring and Technical Supervision by the RDC¶s office Monitoring by the DEC Submission of work plan and report to MGLSD Training of YPMCs, YPCs, & SAC (7 members from Each Group (3 YPMC, 2 YPC & 2 SAC) Disbursement of Youth Project Funds to the YIGs Beneficiary Selection + Enterprise Selection Projects desk appraisal (A team of at least 3 people each-1 day for at least 10 Projects) Field appraisal (A team of at least 3 people each-1 day for at least 10 Projects) STPC meetings

Generated on 24/07/2019 05:59 141 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

(Project reviews, work plan/report reviews) SEC Meetings (Project reviews, work plan/report reviews) Submission of work plans & reports to the District (monthly) Monitoring & Technical Supervision by STPC Monitoring by SEC Youth Council Leaders Operations Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 35,507 26,630 6,810 1,702 1,702 1,702 1,702 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 35,507 26,630 6,810 1,702 1,702 1,702 1,702 Output: 10 81 10Support to Disabled and the Elderly No. of assisted aids supplied to disabled and 8Processing and 21 Report in place 21 Report in place 21 Report in place 21 Report in place elderly community transferring of on support to on support to on support to on support to funds to Disabled and Disabled and Disabled and Disabled and Beneficiary PWD Elderly Elderly Elderly Elderly groups4 Reports in place on support to Disabled and Elderly

Generated on 24/07/2019 05:59 142 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Elderly meetings Elderly meetings nana na na na na held Council and held Council and executive PWD executive PWD meetings held meetings held International PWD International PWD day observed day observed Preparation and Elderly meetings holding of Elderly held Council and Council and executive PWD executive meetings meetings held Organising and International PWD holding of council day observed and executive meetings Attendance of International PWD day Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 22,430 16,949 18,683 4,671 4,671 4,671 4,671 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 22,430 16,949 18,683 4,671 4,671 4,671 4,671 Output: 10 81 12Work based inspections

Non Standard Outputs: 1 Report in Place 1 Report in place 1 Report in place 1 Report in place 1 Report in place on Labour on Labour on Labour on Labour on Labour Inspection Inspection Inspection Inspection Inspection conductedLabour Conducted Conducted Conducted Conducted Inspections done Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,042 261 261 261 261 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,042 261 261 261 261 Output: 10 81 13Labour dispute settlement

Generated on 24/07/2019 05:59 143 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: - 2 inspection 2 inspection 4 reports in place 1 report in place on 1 report in place 1 report in place on 1 report in place on reports on labour reports on labour on labour labour sensitization on labour labour sensitization labour sensitization inspection and inspection and sensitization workshop sensitization workshop workshop registration at registration at workshopsorganizi workshop workplaces in place workplaces in ng and facilitating -1 report in place place 2 inspection labour workshops on labour policies reports on labour and matters of child inspection and labour -1 report in registration at place on workers workplaces in compensationCond place ucting inspection and registration exercises of workers carrying out workshops on labour policies and child matters on labour compensation of workers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,677 4,530 4,652 1,163 1,163 1,163 1,163 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,677 4,530 4,652 1,163 1,163 1,163 1,163 Output: 10 81 14Representation on Women's Councils

Generated on 24/07/2019 05:59 144 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 4 reports in place 1 report in place 4 quarterly reports 1 quarterly reports 1 quarterly reports 1 quarterly reports 1 quarterly reports on women council on women council in place on 2 in place on 2 in place on 2 in place on 2 in place on 2 and executive meeting held Women Councils Women Councils Women Councils Women Councils Women Councils meetings held UWEP project and 2 women and 2 women and 2 women and 2 women and 2 women UWEP project propposals Executive meetings Executive meetings Executive Executive meetings Executive meetings propposals appraised UWEP heldorganizing and held meetings held held held appraised UWEP Projects monitored facilitation of Projects monitored Workplans and meetings Workplans and reports submitted reports submitted to to Line ministries Line ministries EMCs, PCs and EMCs, PCs and SAC trained1 SAC report in place on trainedOrganising women council and holding women meeting held executive and UWEP project council meetings propposals Monitoring and appraised UWEP supervision of Projects monitored UWEP projects Workplans and Preparation and reports submitted submission of to Line ministries workplans and EMCs, PCs and reports Conducting SAC trained trainings for EMCs, SAC and PCs Conducting appraisals of project proposals Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 23,282 17,461 5,812 1,453 1,453 1,453 1,453 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 23,282 17,461 5,812 1,453 1,453 1,453 1,453 Output: 10 81 16Social Rehabilitation Services

Generated on 24/07/2019 05:59 145 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Courts ssessions Courts ssessions 1-4 Quarterly 1 Quarterly reports 1 Quarterly reports 1 Quarterly reports 1 Quarterly reports attended to attended to reports in place on in place on Court in place on Court in place on Court in place on Court represent children represent children Court Sessions Sessions attended Sessions attended Sessions attended Sessions attended Community Community attended 2-2 2-1 report in place 2-1 report in place 2-1 report in place 2-1 report in place sensitized in sensitized in reports in place on on child protection on child protection on child protection on child protection children rights & children rights & child protection sensitization sensitization sensitization sensitization responsibilities responsibilities sensitization meetings meetings meetings meetings Field visits to Field visits to meetings conducted conducted conducted conducted conducted Courts carried out Courts carried out 3-2 reports in place 3-1 report in place 3-1 report in place 3-1 report in place 3-1 report in place Resettlement of Resettlement of on social welfare on social welfare on social welfare on social welfare on social welfare children in Remand children in conducted 4-4 conducted conducted conducted conducted Homes carried out Remand Homes reports in place on 4-1 report in place 4-1 report in place 4-1 report in place 4-1 report in place Representing carried outCourts family cases on family cases on family cases on family cases on family cases Children in Courts ssessions attended managed 5-4 managed managed managed managed Conducting to represent Quarterly Reports 5-1 Quarterly 5-1 Quarterly 5-1 Quarterly 5-1 Quarterly sensitization children in place on Report in place on Report in place on Report in place on Report in place on workshops on Community Children Children Children Children Children children rights sensitized in resettlement in resettlement in resettlement in resettlement in resettlement in Conducting field children rights & Remand Homes Remand Homes Remand Homes Remand Homes Remand Homes Courts visits in the responsibilities conducted 6- 1 conducted conducted conducted conducted District Field visits to report in place on 6- 1 report in place 6- 1 report in place 6- 1 report in place 6- 1 report in place Resettlement of Courts carried out strengthening on strengthening on strengthening on strengthening on strengthening Remanded Children Resettlement of coordination with coordination with coordination with coordination with coordination with in Remand Homes children in other stakeholders- other stakeholders other stakeholders other stakeholders other stakeholders Remand Homes Processing carried out payments and facilitation for the various activities. - Visiting Courts Sessions - Organizing meetings with stakeholders - Taking Children to remand homes Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,054 3,625 7,820 1,955 1,955 1,955 1,955 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,054 3,625 7,820 1,955 1,955 1,955 1,955 Output: 10 81 17Operation of the Community Based Services Department

Generated on 24/07/2019 05:59 146 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: Community Community 1-18 departmental 1-18 departmental 1-18 departmental 1-18 departmental 1-18 departmental Department Co- Department Co- staff remunerated 2 staff remunerated staff remunerated staff remunerated staff remunerated ordinated ordinated - 4 Reports- effectively effectively Departmental staff 2- 1 Report- 2- 1 Report- 2- 1 Report- 2- 1 Report- Community Community motivated 3-Office Departmental staff Departmental staff Departmental staff Departmental staff Development Development effectively managed motivated motivated motivated motivated activities monitored activities 4-1 Computer set Development monitored maintained 5-1 3-Office effectively 3-Office 3-Office effectively 3-Office effectively Groups supported Development Laptop Computer managed effectively managed managed Departmental Staff Groups supported procured1- managed Salaries paid Co- Departmental Staff Processing and 4-1 Computer set 4-1 Computer set 4-1 Computer set ordination of Salaries paid payment of Staff maintained 4-1 Computer set maintained maintained DCDOs Office Community salaries 2- maintained Monitoring of Department Co- Departmental Staff 5-1 Laptop 5-1 Laptop 5-1 Laptop Community ordinated motivation by travel Computer procured 5-1 Laptop Computer procured Computer procured Development effectively inland allowances Computer activities Community 3-office utilities procured Processing and Development Procurement (4- Transferring of activities Computer funds to support monitored maintenance 5- Development Development Procurement of 1 Group. (Kalege Groups supported Laptop Computer Rice Growers Departmental Staff group) Processing Salaries paid and Payment of Staff salaries Wage Rec't: 122,730 92,047 125,361 31,340 31,340 31,340 31,340 Non Wage Rec't: 18,029 13,813 12,836 3,209 3,209 3,209 3,209 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 140,759 105,861 138,197 34,549 34,549 34,549 34,549

Generated on 24/07/2019 05:59 147 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Class Of OutPut: Lower Local Services Output: 10 81 51Community Development Services for LLGs (LLS)

Non Standard Outputs: Funds transferred Funds transferred to approved to approved beneficiary beneficiary groupsProcessing groupsFunds and transferring of transferred to funds to approved approved beneficiary groups beneficiary groups Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 882,601 661,948 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 882,601 661,948 0 0 0 0 0 Class Of OutPut: Capital Purchases Output: 10 81 72Administrative Capital

Non Standard Outputs: 8 community 2 community Living Faith Living Faith Living Faith Living Faith Living Faith groups supported groups supported Church Kinyogoga Church Kinyogoga Church Kinyogoga Church Kinyogoga Church Kinyogoga with DDEG with DDEG SupportedTransfer Supported Supported Supported Supported Fundstransfer of Funds2 community of funds for DDEG funds to groups supported procurement of groups with DDEG Funds building materials for the church Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 10,000 7,500 10,000 2,500 2,500 2,500 2,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 10,000 2,500 2,500 2,500 2,500 Wage Rec't: 122,730 92,047 125,361 31,340 31,340 31,340 31,340 Non Wage Rec't: 1,007,627 756,993 430,868 107,717 107,717 107,717 107,717 Domestic Dev't: 10,000 7,500 10,000 2,500 2,500 2,500 2,500 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,140,357 856,540 566,229 141,557 141,557 141,557 141,557

Generated on 24/07/2019 05:59 148 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Workplan 10 Planning Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: 1.Salary of 1 staff 1.Salaries of 1 1-1 Staff Salaries -1 Staff Salaries -1 Staff Salaries -1 Staff Salaries -1 Staff Salaries paid 2. 12 sets of staff paid 2. 3 sets paid 2- paid paid paid paid minutes in place for of minutes in place Coordination of 2-Coordination of 2-Coordination of 2-Coordination of 2-Coordination of 12 District for 3 District planning activities planning activities planning activities planning activities planning activities Technical Planning Technical done1-Processing done done done done Committee Planning of department meetings held 3.1 Committee salaries 2- Budget Conference meetings Coordination of held 4. One Laptop held1.Salaries of 1 planning activites procured 5. One staff paid 2. 3 sets executive Chair of minutes in place procured1. for 3 District Processing of salary Technical for 1 staff Planning 2. 12 DTPC Committee Meetings organised meetings held 3. Budget Conference held at District level 4. Procurement of one Laptop 5. Procurement of one executive chair Wage Rec't: 18,327 13,745 18,327 4,582 4,582 4,582 4,582 Non Wage Rec't: 17,313 12,985 466 117 117 117 117 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 35,640 26,730 18,793 4,698 4,698 4,698 4,698 Output: 13 83 02District Planning

Generated on 24/07/2019 05:59 149 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No of Minutes of TPC meetings 12planning and 3At the District 3At the District 3At the District 2At the District facilitation of Headquarters Headquarters Headquarters Headquarters DTPC meetingsAt the District Headquarters No of qualified staff in the Unit 11-effective 11-Planning Unit 11-Planning Unit 11-Planning Unit 11-Planning Unit budgeting and effectively and effectively and effectively and effectively and planning for the Efficiently Efficiently Efficiently Efficiently department1- managed managed managed managed Planning Unit effectively and Efficiently managed Non Standard Outputs: NPNP Npnp Support Support Support Support Support supervision to supervision to supervision to supervision to supervision to participatory participatory participatory participatory participatory planning in LLGs planning in LLGs planning in LLGs planning in LLGs planning in LLGs conductedmentorin conducted conducted conducted conducted g of LLGs in participatory planning Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,251 3,938 10,400 2,600 2,600 2,600 2,600 Domestic Dev't: 0 0 2,000 500 500 500 500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,251 3,938 12,400 3,100 3,100 3,100 3,100 Output: 13 83 03Statistical data collection

Non Standard Outputs: 1 District Annual NilNil Statistical Abstract in placeData collection and updating of the Annual Abstract Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 0 0 0 0 0

Generated on 24/07/2019 05:59 150 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Output: 13 83 05Project Formulation

Non Standard Outputs: Design and Design and Design and Design and Design and specification specification specification specification specification development of development of development of development of development of O&M Plans O&M Plans done O&M Plans done O&M Plans done O&M Plans done doneinvestment servicing costs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 2,445 611 611 611 611 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,445 611 611 611 611 Output: 13 83 06Development Planning

Non Standard Outputs: 1 District 5 year 1 District 5 year 1 District 5 year 1 District 5 year 1 District 5 year development plan development plan development plan development plan development plan in placeDistrict in place in place in place in place development plan activities reviewed Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 3,229 807 807 807 807 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,229 807 807 807 807 Output: 13 83 07Management Information Systems

Non Standard Outputs: 4 Quarterly PBS 1 Quarterly PBS 1 Quarterly PBS 1 Quarterly PBS 1 Quarterly PBS progressive Progress report in Progress report in Progress report in Progress report in reportsCompilation place place place place and consolidation of quarterly sectoral progressive reports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 3,600 900 900 900 900 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 151 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,600 900 900 900 900 Output: 13 83 08Operational Planning

Non Standard Outputs: Coordination of 3 Reports on 12 Incremental 3 monthly 3 monthly 3 monthly 3 monthly Planning UnitDay operational operational Incremental Incremental Incremental Incremental to Day running of planning in place3 costsDay to day operational costs operational costs operational costs operational costs office Reports on running of office operational planning in place Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,600 7,950 8,233 2,058 2,058 2,058 2,058 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,600 7,950 8,233 2,058 2,058 2,058 2,058 Output: 13 83 09Monitoring and Evaluation of Sector plans

Non Standard Outputs: District Projects District Projects District Projects District Projects District Projects monitoredMonitori monitored monitored monitored monitored ng and supervision of district projects Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 4,296 1,074 1,074 1,074 1,074 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 4,296 1,074 1,074 1,074 1,074 Class Of OutPut: Capital Purchases Output: 13 83 72Administrative Capital

Generated on 24/07/2019 05:59 152 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 1. 15 LLG 1.District Canteen 1. 3 Executive 1- 3 Executive 1- 3 Executive 1- 3 Executive 1- 3 Executive Development Plans Foundation Stone chairs and 1 sofa Chairs and 1Sofa Chairs and 1Sofa Chairs and 1Sofa Chairs and 1Sofa prepared and procured 2. set 2. 3 Laptops Set Set Set Set reviewed 2. 1 Five Strengthen procured 3. 1 2-3 Laptops 2-3 Laptops 2-3 Laptops 2-3 Laptops Year DDP Population Issues External Disk 4. 1 Procured Procured Procured Procured reviewed 3.2 LLs in 2 LLGsNil Book 3-1 External Disk 3-1 External Disk 3-1 External Disk 3-1 External Disk Strengthened on ShelfProcurement 4-1 Bookshelf 4-1 Bookshelf 4-1 Bookshelf 4-1 Bookshelf Population Issues of a competent awareness creation contractor/supplier 4.1 Laptop to do the job procured 5.District Canteen Foundation Stone procured 6.1 Executive Chair for SFO procure 1. Support supervision to participatory planning and mentoring 2. Update of 5 Year DDP 3.Strengthen Population awareness creation in 2 LLGs 4. Procurement of one Laptop. 5.Procurement of district canteen foundation stone 6.procurement of one executive chair Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 14,597 10,948 13,027 3,257 3,257 3,257 3,257 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 05:59 153 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Total For KeyOutput 14,597 10,948 13,027 3,257 3,257 3,257 3,257 Wage Rec't: 18,327 13,745 18,327 4,582 4,582 4,582 4,582 Non Wage Rec't: 36,165 27,123 22,699 5,675 5,675 5,675 5,675 Domestic Dev't: 14,597 10,948 24,997 6,249 6,249 6,249 6,249 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 69,088 51,816 66,023 16,506 16,506 16,506 16,506

Generated on 24/07/2019 05:59 154 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

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

Non Standard Outputs: The 2 audit staff the 2 audit staff 1- 6 Departmental 1- 6 Departmental 1- 6 Departmental 1- 6 Departmental 1- 6 Departmental paid salaries, 4 paid salaries, 1 staff paid salaries staff paid salaries staff paid salaries staff paid salaries staff paid salaries quarterly audit quarterly audit for 12 months 2- for 3 months for 3 months for 3 months for 3 months reports produced, reports Internal Audit 2- Internal Audit 2- Internal Audit 2- Internal Audit 2- Internal Audit Audit office producedthe 2 Office Coordinated Office Coordinated Office Office Coordinated Office Coordinated coordinated audit staff paid 1-Preparation, Coordinated effectivelyprocessin salaries, 1 processing and g of salaries, quarterly audit payment of salaries coordination of reports produced 2-Coordinating day audit office and to day office carrying out of activities internal Audit Wage Rec't: 11,284 8,463 10,911 2,728 2,728 2,728 2,728 Non Wage Rec't: 16,990 12,742 5,800 1,450 1,450 1,450 1,450 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 28,274 21,205 16,711 4,178 4,178 4,178 4,178 Output: 14 82 02Internal Audit

Generated on 24/07/2019 05:59 155 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Date of submitting Quarterly Internal Audit 2019-10- 2019-10-31At the 2020-01-31At the 2020-04-30At the 2020-07-31At the Reports 15processing district district district district facilitation for headquarters, headquarters, headquarters, headquarters, every activityAt the ministry of local ministry of local ministry of local ministry of local district government, government, government, government, headquarters, ministry of finance, ministry of ministry of finance, ministry of finance, ministry of local Internal Auditor finance, Internal Internal Auditor Internal Auditor government, General and OAG Auditor General General and OAG General and OAG ministry of finance, Kampala and OAG Kampala Kampala Kampala Internal Auditor General and OAG Kampala No. of Internal Department Audits 4processing 11-District 11-District 11-District 11-District payments fr the Headquarters and Headquarters and Headquarters and Headquarters and various audit 10 Sub county 10 Sub county 10 Sub county 10 Sub county activities1-District Audited Audited Audited Audited Headquarters and 2-1 Audit report in 2-1 Audit report in 2-1 Audit report in 2-1 Audit report in 10 Sub county place place place place Audited 2-4 Audit reports in place Non Standard Outputs: Special Special 1 2 eports in place 1 1 report in place 1 1 report in place 1 1 report in place 1 1 report in place investigations investigations on attending on attending on attending on attending on attending reports in place, reports in place, workshops workshops workshops workshops workshops reports in place for reports in place for organised by the organised by the organised by the organised by the organised by the seminars and seminars and LGIIA and IIA 2-4 LGIIA and IIA LGIIA and IIA LGIIA and IIA LGIIA and IIA workshops workshops Quarterly reports 2-1 Quarterly 2-1 Quarterly 2-1 Quarterly 2-1 Quarterly attendedcarryout attendedSpecial in place on report in place on report in place on report in place on report in place on investigations, investigations Inspection of force Inspection of force Inspection of force Inspection of force Inspection of force attending reports in place, on account done 3- on account done on account done on account done on account done workshops and reports in place for Atleast 2 special 3-Atleast 1 special 3-Atleast 1 special 3-Atleast 1 special 3-Atleast 1 special seminars seminars and Audit reports in Audit report in Audit report in Audit report in Audit report in workshops placeprocessing place place place place attended facilitation for activities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 17,225 12,918 25,778 6,444 6,444 6,444 6,444 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,225 12,918 25,778 6,444 6,444 6,444 6,444

Generated on 24/07/2019 05:59 156 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Class Of OutPut: Capital Purchases Output: 14 82 72Administrative Capital

Non Standard Outputs: 4 Audit Reports in 1 Audit Report in 1-PHC funds 1-PHC funds 1-PHC funds 1-PHC funds 1-PHC funds Place on all DDEG Place on all DDEG Audited in selected Audited in selected Audited in Audited in selected Audited in selected funds released to funds released to H/Cs and Hospital H/Cs and Hospital selected H/Cs and H/Cs and Hospital H/Cs and Hospital the DistrictAuditing the District1 Audit 2-UPE funds 2-UPE funds Hospital 2-UPE funds 2-UPE funds of DDEG activities Report in Place on Audited 3- Audited 2-UPE funds Audited Audited all DDEG funds Inspection of use of 3-Inspection of use Audited 3-Inspection of use 3-Inspection of use released to the DDEG Funds as of DDEG Funds as 3-Inspection of use of DDEG Funds as of DDEG Funds as District per the Guidelines per the Guidelines of DDEG Funds as per the Guidelines per the Guidelines in all LLGs1- in all LLGs per the Guidelines in all LLGs in all LLGs Preparation of in all LLGs Audit programs for Auditing of PHC Funds in selected H/Cs and UPE Funds 2-Auditing of DDEG work plans implementation Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 4,000 3,000 4,000 1,000 1,000 1,000 1,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 4,000 1,000 1,000 1,000 1,000 Wage Rec't: 11,284 8,463 10,911 2,728 2,728 2,728 2,728 Non Wage Rec't: 34,214 25,661 31,578 7,894 7,894 7,894 7,894 Domestic Dev't: 4,000 3,000 4,000 1,000 1,000 1,000 1,000 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 49,498 37,124 46,489 11,622 11,622 11,622 11,622

Generated on 24/07/2019 05:59 157 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

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

Generated on 24/07/2019 05:59 158 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Output: 06 83 01Trade Development and Promotion Services No of awareness radio shows participated in N/AN/A No of businesses inspected for compliance to 2Inspecting the law busniesses, conducting market surveillance and sensitizing business operators about existing regulatory frame workTrade regulation & compliance No of businesses issued with trade licenses N/AN/A No. of trade sensitisation meetings organised N/AN/A at the District/Municipal Council Non Standard Outputs: Trade licensing - Develop district business register - Improve participation of marginalized groups in trade Number of businesses assesd and approved for licensing Survey of business establishment Trade related gender issues in DDP Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 3,405 851 851 851 851 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,405 851 851 851 851 Output: 06 83 02Enterprise Development Services No of awareneness radio shows participated in 0N/AN/A

Generated on 24/07/2019 05:59 159 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

No of businesses assited in business 0N/AN/A registration process No. of enterprises linked to UNBS for product 0N/AN/A quality and standards Non Standard Outputs: 1- Ease of doing business and improved socioeconomic activities in the district1- mobilise and provide formalization support(process and benefits) 2- conduct business development services( Entrepreneurial skills development programs including financial literacy and record keeping) 3- provide field technical support and guidance to MSMEs/ value addition facilities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,000 250 250 250 250 Output: 06 83 03Market Linkage Services No. of market information reports 0N/AN/A desserminated No. of producers or producer groups linked to 0N/AN/A market internationally through UEPB

Generated on 24/07/2019 05:59 160 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 1- Market linkages services provided 2- Local products adequately displayed on the super markets 40% shelf space1- Collecting ,Analyzing and Disseminating market information ( collecting information from rural and urban markets and producer organisations) 2- Profiling suppliers and buyers of local goods and services 3- Engage supermarkets owners on BUBU benefits ( stocking/ selling local products) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,000 250 250 250 250 Output: 06 83 04Cooperatives Mobilisation and Outreach Services No of cooperative groups supervised 41-Mobilization of groups to form cooperatives1- Registration of cooperatives No. of cooperative groups mobilised for 0N/AN/A registration No. of cooperatives assisted in registration 0N/AN/A

Generated on 24/07/2019 05:59 161 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 1- cooperative Education provided 2- Compliance with existing regulatory frame work 3- update of cooperatives registered1- Training of leaders, managers and members of cooperatives in various cooperative aspects 2- Monitoring and support supervision of cooperatives 3- Auditing books of Accounts of cooperative societies 4- Investigation and inspection of fraud cases in cooperatives 5- Data collection and update on cooperatives Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 3,421 855 855 855 855 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,421 855 855 855 855 Output: 06 83 05Tourism Promotional Services No. and name of hospitality facilities (e.g. 0N/AN/A Lodges, hotels and restaurants) No. and name of new tourism sites identified 0N/AN/A No. of tourism promotion activities 0N/AN/A meanstremed in district development plans

Generated on 24/07/2019 05:59 162 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 1- Tourism Enterprise Development 1- Profiling of district Tourism Sites Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,000 250 250 250 250 Output: 06 83 06Industrial Development Services No. of opportunites identified for industrial 0N/AN/A development No. of producer groups identified for 0N/AN/A collective value addition support Non Standard Outputs: 1- Value addition potential identified 2- industrial data compiled 1- A survey to identify opportunities for value addition within district 2- Data collection on existing small scale industrialist Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,000 500 500 500 500 Output: 06 83 08Sector Management and Monitoring

Generated on 24/07/2019 05:59 163 LG Approved Workplan

Vote:569 Nakaseke District FY 2019/20

Non Standard Outputs: 1-3 dept staff salaries 3- operation costs 4-1 Laptop procured1- Preparation of processing of payroll 2- Administrative costs 3-Processing and procuring a supplier for a Laptop Wage Rec't: 0 0 43,485 10,871 10,871 10,871 10,871 Non Wage Rec't: 0 0 11,090 2,772 2,772 2,772 2,772 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 54,575 13,644 13,644 13,644 13,644 Wage Rec't: 0 0 43,485 10,871 10,871 10,871 10,871 Non Wage Rec't: 0 0 22,916 5,729 5,729 5,729 5,729 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 0 0 66,401 16,600 16,600 16,600 16,600

N/A

Generated on 24/07/2019 05:59 164