KAYUNGA DISTRICT APPROVED INVESTMENT PROJECTS AND INDICATIVE PLANNING FIGURES FOR THE FINANCIAL YEAR 2019/20 COMMUNITY BASED SERVICES DEPARTMENT EDUCATION DEPARTMENT Provide education support to 20 PWDs All sub-counties X X X X PWD Special grant.) PROJECT NAME LOCATION PERIOD OF IMPLEMEMNTATION CONTRACTOR AMOUNT ‘000’ SOURCE OF Monthly payment of funds to older persons All sub-counties Off budget support SAGE FUNDS Q1 Q2 Q3 Q4 Provide financial support to women groups (IGA) All sub counties X 226,378 UWEP JULY- OCT- JAN- APR- Provide financial support to youth groups All sub counties X X X X 592,964 YLP SEPT DEC MAR JUN Procure & distribute morbidity facilities to PWDs All sub counties X 5,000 DDEG Construction of a Seed Secondary School Musiitwa- Nazigo SC X X X To be Procured by the MoES 700,000 SFG Train 180 FAL learners All LLGs X X X X FAL Construction of 2 Classroom blocks , an office & supply of 40 desks 1.Namalele CU – Galiraya SC X X Wangi General Enterprises Ltd 78,170 DDEG Provide financial support to 6 community groups All sub counties X X X X 37,061 DDEG 2. St. Andrews Ntenjeru- Kayunga TC Wangi General Enterprises Ltd 77,948 Provide assistive devices to disabled & elderly District headquarters X X X X 3. Mansa Eden – Kitimbwa SC Luuka Consortium Ltd 78,203 Provide health services to 4 PWD Construction of teachers’ house, 2 stance pit latrine , water tank & solar 1. Bwalala PS- Kayonza SC X X E Power Solutions Ltd 84,607 SFG NATURAL RESOURCES DEPARTMENT 1. Kangulumira Moslem P/S- Kangulumira SC Graf Investments Ltd 16,956,600 DDEG Construct 5- Stance emptiable pit latrines 2. Lukonda C/U – Kayonza SC X X Graf Investments Ltd 16,956,600 DDEG Acquire land tittles Sub counties & Health centres 3. Namagabi Umea – Kayunga T.C Wangi General Enterprises Ltd 19,130,160 DDEG Construction of refuse bankers Kangulumira & Kitimbwa Batuleke Tukole Investments Ltd 8,845 DDEG 4. Bumali UMEA – Busaana SC Wangi General Enterprises Ltd 19,130,160 DDEG Train water shade management committees Musamya & Kabumbuzi wetlands X 5. St. Martin Nongo – Kitimbwa SC Muyizzi Construction Co. Ltd DDEG ) 18,979,500 Restoration of the degraded sections of the wetlands Kangulumira, Nazigo, Kayunga &Busaana X X X 6. Bukasa C/U - Kangulumira SC Muyizzi Construction Co. Ltd DDEG 18,979,500 SFG Procurement & supply of eucalyptus tree seedlings Galiraya, Bbaale, Kitimbwa, Busaana & Nazigo x 7. Namirembe CU – Busaana SC Double Happiness Const (U) Ltd 16,951,000 SFG 8. Nakivubo CU – Kitimbwa SC Kuma Enterprises Ltd 16,875,362 Establishment of tree nursery beds Nazigo forest reserve X 9. Buwungiro CU – Kayunga SC Eager Construction (U) Ltd 16,933,000 SFG 10. Kiwooza CU – Kayunga SC Eager Construction (U) Ltd 16,933,000 SFG SUB - COUNTY LEVEL PROJECTS.. BUSAANA SUB-COUNTY 11. Mugongo CU- Bbaale Rushenyamahamba International Ltd 16,944,210 SFG BBAALE SUB COUNTY SFG 12. Kasambya Moslem -- Kangulumira SC Rushenyamahamba International Ltd 16,944,210 Opening access of the following roads Kasana II Tondoopa – Extension of a road Kabaku-Namatala rd x x Force Account 4,660,000 URF 13. Busaana RC – Busaana SC Kuma Enterprises Ltd 16,944,210 SFG Bukungulu via Nampanyi (3.6km) x Force Account 28,336 DDEG SFG Opening of a road Mugongo trading centre x 8,000,000 DDEG 14. Galiraya CU- Galiraya SC Kuma Enterprises Ltd 16,990,000 16,990,000 SFG Yoweri Kizito road (1.5km) x Force Account 8,163 DDEG 15. Bukujju UMEA – Kayunga SC Vason Engineering Services (U) Ltd Rehabilitation of a slaughter slab Bbaale TC X 12,800,340 DDEG 16. Namatogonya CU- Kayonza SC Vason Engineering Services (U) Ltd 16,950,000 SFG 16,950,00 Lugolobi- Lwantana rd (2km) X Force Account 16,188 DDEG Provide financial support to groups All parishes x x 18,785,000 DDEG Procurement of 140-3 seater desks Musitwa Umea- Nazigo SC Wangi General Enterprises Ltd 11,000 SFG/ Nangabo-Kyengera rd (3km) X Force Account 16,572 DDEG Bwetwaba R/C - Kayunga SC Wangi General Enterprises Ltd DDEG Provide Money to community groups. All parishes X X X X 11,740 DDEG Kanjuki UMEA - Kayunga SC Wangi General Enterprises Ltd GALIRAYA SUB-COUNTY Bbaale C/U- Bbaale SC Luuka Consortium Ltd NAZIGO SUB-COUNTY 16,310,000 Light grading of roads Kataigwa- Nakatuli road (7.8km) x Force Account DDEG Construct phase II of the sub Sub county headquarters x X x Dansem 16,310,000 X X X 58,403 DDEG Kasokwe-Sokoso road(7km) DDEG county offices Construction Co Ltd Rehabilitation of roads Lukunyu-Kidibya-Sanyu rd (3km) x x Force Account 2,500,000 DDEG Completion of VIP latrine Wabirongo P/S X 9,500,000 DDEG Nakitoma-Sanyu-Namalere rd (4.5km) 6,250,000 URF Construct a slaughter slab / abattoir X 11,200,000 DDEG X Operation Wealth X 10,000,000 DDEG Provide financial support to community HEALTH DEPARTMENT creation Nazigo T. C Operation Wealth groups Kirasa parish Supply of drugs for lower health units Kayunga hospital All health units X X X X NMS DWSCGt creationMoH Provide financial support to community groups. All parishes X X X X 10,079,000 DDEG PMG Culvert installation on Namalere- Kambatani rd Namalere parish X Force on account 3,000 LDG Provide PHC funds to Kayunga hospital, public & private health facilities X X MoH KANGULUMIRA SUB-COUNTY X X All parishes (CDD). X X X X 5,980 CDD TECHNICAL SERVICES DEPARTMENT WATER & SANITATION SECTABSOR TCM (U) Ltd 27,503 PMG/LRDP Swamp raising on a road Kisega-Mpumudde rd X Force Account 10,200,000 URF Construction of a 5-stance flush Public toile Nakyesa RGC-Kayonza S/C X X Muyizzi Construction Co. Ltd 24,246 DWSCG Light grading of roads Kitambuza- Namulaba rd X Force Account 13,650,000 DDEG Provide support to farmers All parishes X X X X UPDF NAADS 169,786 DWSCG Construction of 10 new deep boreholes Kiwula & Banda- Galiraya SC, Nabisubyaki – Galiraya SC , X X Galaxy Agrotech (U) Ltd Nyiize- Wantayi rd x Force Account 12,600,000 DDEG Kafumba- Kayonza SC, Nakivubo A- Kitimbwa SC, Namirembe – Busaana SC, Kyanya- Kayunga SC, Wabukwa- Kangulumira SC Mbulakati- Mpumudde rd x Force Account 12,600,000 DDEG KAYUNGA DISTRICT INDICATIVE PLANNING FIGURES FOR FY 2017/18 Budoda & Senda- Nazigo S Kakande Kubiiri- Kisega High rd, x Force Account 10,270,000 DDEG Consultancy for 10 hand pump wells, design & drilling supervision Galiraya, Kayonza,Kitimbwa, Busaana, Kayunga SC, Kangulumira Scan Water Contractor & Consultant Ltd 21,594 DWSCG Itiba-Kitabuliki rd (2km) Locally Raised Revenue 672,141,000 Complete the fencing of a Health Centre & Nazigo SC Kangulumira H.C. IV X Mugweri Enterprises Ltd 16,216,000 DDEG/ LR Discretionary Government Transfers Construction a piped water scheme Nakyesa RGC- Kayonza SC X X X 100,000 DWSCG Provide money to groups All Parishes x x x x 25,123,000 DDEG 181,40 Urban Discretionary Development Equalization Grant (DDEG) 44,172,883 Kitimbwa TC- Kitimbwa SC KAYUNGA TOWN COUNCIL Supply & installation of a mini solar pumped piped water system Nakyesa RGC- Kayonza SC X X X Aptech Africa Ltd 136,922 DWSCG Urban Unconditional Grant- Non- wage 87,585,983 Routine mechanised maintenance of Ndeeba rd, Umea rd, Nsibirwa x x x Force Account 78,530,510 URF Major rehabilitation/ repair of 10 boreholes Kikota- Galiraya SC, Misanga- Bbaale SC, Nakabango & X X X DWSCG 22.33kms of roads rd,Memeri rd, Kibira rd, Kisawo rd, Urban Unconditional Grant- wage 131,882,220 Kabalangaja - Kayonza SC, Bunzibiridde- Busaana SC, Kyamimbi- Tente I & II rd,Kyambogo Main rd, District Discretionary Development Equalization Grant (DDEG) 435,483,008 Kayunga SC, Maligita P/S &Kalagala-Kangulumira SC, Zakaliya & Kisaaba rd, Wanyanga rd, Nnume – Nazigo SC Wanyanga main, Tank rd, Namagabi Sub county Discretionary Development Equalization Grant (DDEG) 587,982,350 Home improvement campaign, inspections & follow up All sub counties X X X X Sanitation & rd, Lufula rd, Hon Nantaba rd, Rev District Unconditional Grant-wage 1,366,854,735 Hygiene Grant Fr Mayr rd HOUSING SECTOR District Unconditional Grant-Non wage 371,385,575 Routine manual maintenance of 31.6 Town council x x x x Road gangs 19,320,000 URF Construction of the Southern wing of the District Administration block District headquarters X X X Restoration 2010 148,795 MoFPED kms of roads Sub County Unconditional Grant-Non- wage. 216,830,347 District headquarters Installation of window glasses to district council hall X Rushenyamahamba Int Ltd 7,965 DDEG/ LR Maintenance of bridges/ culverts Lufula rd, Ssentongo Ndeeba rd x x Force Account 15,000,000 URF Conditional Government Transfers Rehabilitation of natural resources buildingl District headquarters Mugweri Enterprises Ltd 42,826 Local Revenue Opening of roads & drainage Town council x x Force Account 21,825,215 DDEG ROADS SECTOR Conditional Grant-Non- wage -Production & Marketing 60,962,708 Construction of charcoal shades Kayunga central market x To be procured 8,000,000 DDEG Routine mechanized maintenance of roads Galiraya-Nakatuli-Bbaale rd (6km)- Galiraya SC X X X X Force Account 25,000 Ug. Road Fund Conditional Grant-Development- Production & Marketing 59,316,812 Kayonza-Namatogonya rd(5km)- Kayonza SC X X X Force Account 15,000 Ug. Road Fund Paving of Kayunga TC car parking Town council headquarter X To be procured 6,838,278 DDEG Conditional Grant to Primary teachers’ salaries 10,938,063,954 Lugasa-Bugonya rd (12.2 km) - Kayonza SC X X X Force Account 20,000 Renovation of offices Town council headquarter x x x x To be procured 5,225,932 DDEG Provision of financial support to Conditional Grant to Secondary teachers’ salaries 2,880,010,607 Kayonza-Kawolokota-Namizo-Nyondo rd (8 km)- Kayonza sC X X X Force Account 30,000 All wards x x x x 4,417,288 DDEG Bisaka-Wampologoma rd (11.3 km)- Kitimbwa SC X X X Force Account 27,000 community groups Conditional Grant to tertiary teachers’ salaries 106,511,376 Bubajjwe-Bukujju-Kyanya rd (5 km)- Kayunga SC X X X Force Account 20,000 KAYUNGA SUB-COUNTY Conditional Grant to Health staff salaries 3,142,077,016 Kanjuki-Busale-Nongo rd (15km) -Kayunga SC X X X Force Account 15,000 Completion of the rehabilitation Bulyankuyege – Muzikiti- Conditional Grant to Production & Marketing-Wage 181,652,174 Kiwangula-Buguvu-Nakatooke rd (4km)- Busaana SC X X X X Force Account 15,000 x Force Account 7,016,000 DDEG Namulanda-Nsotoka-Bunyumya-Kaazi rd (5km) -Kayunga SC X X X Force Account 10,000 of a road Buyobe HC II road Councilors’ Allowances & Ex-gratia-District 104,880,000 Mechanized maintenance of roads Namayuge-Kasokwe-Kiryola rd (8km)-Galiraya SC X X X Force Account 40,000 Ug. Road Fund Rehabilitation of a road Nakaziba-Nalumuli-Bubajwe x Force Account 8,910,409 DDEG Conditional Grant to Natural Resources & Environment -Non wage recurrent 9,681,226 Busungire -Namalere-Lukunyu rd (7.5km) -Galiraya SC X X X Force Account 20,000 -T-junction rd Conditional Grant to Rural water & sanitation --Non-wage recurrent 37,297,645 BWampologoma-Namusaala-Bisaka rd (11.3km) -Busaana SC X X X Force Account 27,000 Complete payment for the borehole Kiteredde village X 2,650,000 DDEG Bubajwe-Namulaba rd (5.5 km) – Kayunga SC (mechanical grading) X X X Force Account 84,000 drilled in FY2016/17 Conditional transfer for Rural Water- Development 518,795,269 Kanjuki- Kyanya rd (11.5km)- Kayunga SC X X X Force Account 35,000 Complete payment for fencing a Social Development Services- Non- wage 76,292,901 Busaale HC II X 7,500,000 DDEG Kalagala-Nakirubi-Nakakandwa rd (6km) – Kangulumira SC X X X Force Account 20,000 health center Transitional Development Grant-PSM Ad Hoc 150,000,000 Routine maintenance of district roads (312 km) Galiraya- Nakatuli-Bbaale rd (34.5 km) X X X x Road Gangs 6,900 Ug. Road Fund Establish tree nursery gardens x 10,300,000 DDEG Transitional Development- Water & Environment 20,637,899 Busungire-Namalere-Lukunyu rd (7.5km) X X X x Road Gangs 1,760 School Inspection 50,684,121 Galiraya SC Namayuge-Kasokwe-Kiryola rd (6km) X X X x Road Gangs 1,200 Provide financial support to All parishes X X X X 32,142,000 DDEG Bbaale SC Kiyange-Misanga rd (7.9km) X X X x Road Gangs 1,600 Ug. Road Fund community groups CDD PHC-Non- Wage recurrent 266,633,497 Kayonza SC Butalabuna-Balisanga rd (10.2 km) X X X X Road Gangs 2,040 Ug. Road Fund KITIMBWA SUB-COUNTY Kayunga Hospital- Non- Wage recurrent 162,657,366 Kitwe-Bugoma-Balisanga rd (12km) X X X X Road Gangs Ug. Road Fund 1. Kasozi-Banamasaka rd (3.km) Light grading of roads x X X Force Account 12,000,000 DDEG UPE 811,759,532 Lugasa-Bugonya rd (11.9km) X X X X Road Gangs 2,440 Ug. Road Fund 2. Semata-Wabwoko rd (3.6km) 12,304,000 DDEG USE 1,364,202,935 Kayonza-Namatogonya rd (8.8km) X X X X Road Gangs 1,840 Ug. Road Fund 3. Kigalama-Tabalamule rd X 10,000,000 DDEG Skills Development (Tertiary) 157,362,143 Kitwe-Lwabyata rd (8.1km) X X X X Road Gangs 1,620 Ug. Road Fund 4. Namulaba-Kyebanja 8,000,000 URF Nakyesa-Ntenjeru rd (8.4km) X X X X Road Gangs 1,680 Ug. Road Fund SFG 328,651,816 Kayonza-Kawolokota-Namizo-Nyondo rd (18.9km) X X X X Road Gangs 3,720 Ug. Road Fund Light grading of a road Semata-Wabwoko rd x x Force Account 12,157,000 DDEG Salary Arrears 248,446,366 Kitimbwa SC Kitimbwa-Namavundu-Nyondo rd (13.1 km) X X X X Road Gangs Ug. Road Fund Completion of Kitimbwa water scheme Kitimbwa x 6,500,000 DDEG Kyerima-Nakaseeta-Lukonda rd (10.9 km) X X X X Road Gangs 2,200 Ug. Road Fund Pension for Local Governments 534,543,625 Purchase of land for the construction X 16,900,000 DDEG Kyerima-Nongo rd (5km) X X X X Road Gangs 1,020 Ug. Road Fund of Kitimbwa market Gratuity for Local Governments 373,106,194 Busaana SC Kiwangula-Buguvu-Nakatooke rd (12km) X X X X Road Gangs 2,400 Ug. Road Fund General Public Service Pension / Gratuity Arrears 320,442,753 Busaana-Namirembe-Bisaka rd (11.7km) X X X X Road Gangs 2,100 Ug. Road Fund Provide financial support to All parishes X X X X 15,031,000 DDEG community groups IFMIS-District 30,000,000 Bisaka-Wampologoma rd (11.3 km) X X X X Road Gangs 2,260 Ug. Road Fund Kangulumira SC Kalagala-Maligita rd (5km) X X X X Road Gangs 1,000 Ug. Road Fund KAYONZA SUB-COUNTY Payroll Printing 16,359,059 Kangulumira-Wabirongo-Mayaga rd (14.6 km) X X X X Road Gangs 2,920 Ug. Road Fund Light grading of a road Namatogonya- Bwekwesawa x Force Account 23,444,744 LDG Boards & Commissions 28,120,486 Kisoga-Kikwanya-Nalwewungula rd (16 km) X X X X Road Gangs 3,160 Ug. Road Fund mosque-Nakyesanja road Other Government Transfers 1,084,177,000 Kalagala-Nakirubi-Namakandwa rd (7.8km) X X X X Road Gangs 3,160 Ug. Road Fund x x Force Account 20,260,582 DDEG Waliga-Seeta rd (6.7 km) X X X X Road Gangs 1,340 Ug. Road Fund Nsongwe- Kirimantogo- Uganda Road Fund (URF) 707,960,370 Bukeeka-Kitambazi rd (6.95 km) X X X X Road Gangs 1,390 Ug. Road Fund Nakyesanja road (4.5km) Uganda Women Entrepreneur Programme (UWEP) 244,270,635 Kayunga SC Bubajwe-Bukujju-Kanjuki rd (11km) X X X X Road Gangs 2,200 Ug. Road Fund Kirisiru- Kabalanga road (7km) x Force Account 12,200,000 DDEG Youth Livelihood Programme (YLP) 625,906,647 Kanjuki-Busaale-Nyondo rd (11.72km) X X X X Road Gangs 2,260 Ug. Road Fund Completion of a road Namaliri – Kawolokota- Kyato road x Force Account 4,500,000 Kyampisi-Nakaseeta rd (5 km) X X X X Road Gangs 1,032 Ug. Road Fund UNEB-PLE 14,000,000 Kanjuki-Kyanya rd (11.68 km) X X X X Road Gangs 2,300 Ug. Road Fund Supply 2 water tanks Tindian PS / Wunga PS X To Be procured 12,474,000 DDEG Donor Funding 956,294,000 Kaazi-Bunyumya-Nsotoka-Namulanda rd (12 km) X X X X Road Gangs 2,500 Ug. Road Fund Provide financial support to community All parishes X X X X 22,921,674 DDEG Total Revenues 29,641,901,000 Nazigo SC Gangama-Bukumba rd (11.7 km) X X X X Road Gangs 2,200 Ug. Road Fund groups.