FY 2019/20 Vote:601 Mitooma District

LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Foreword

The preparation of the Approved budget estimates has been guided by the National Vision of a transformed Uganda Society from a peasant to a modern and prosperous country by 2040 and the 'LVWULFWWKHPHRI(PSRZHULQJWKH&RPPXQLW\WKURXJK,QIUDVWUXFWXUH'HYHORSPHQWDQGHQKDQFHSURGXFWLRQIRUEHWWHUVHUYLFHGHOLYHU\%RWWRPXSSODQQLQJSURFHVVDVGHFHQWUDOL]DWLRQSROLF\RI DFTXLULQJSULRULWLHVZDVXVHGDQGDOOVWDNHKROGHUVIURPWKHJUDVVURRWVZHUHFRQVXOWHGWKHLULVVXHVFDSWXUHGDQGLQWHJUDWHGLQWKLVEXGJHWGRFXPHQW7KHPDMRULQWHUYHQWLRQVLQFOXGH&RQVWUXFWLRQRI medical store at the district headquarters, VIP latrines and classrooms in primary schools, grading and maintenance of roads, construction of gravity flow schemes, protection of water sources and upgrading of Ryengyerero HC II and Nyakishwojwa Hc 11 to Health Centre III status. Finally, i appeal to all stakeholder and development partners to support us as we strive to improve the standards of living of the people of Mitooma District.

BETEGA DAVID TWEHEYO - FOR CHIE ADMINISTRATIVE OFFICER

Generated on 24/07/2019 06:33 1 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Generated on 24/07/2019 06:33 2 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 13 81 01Operation of the Administration Department

Non Standard Outputs: sector staff salaries salaries paid for 3 sector activities sector activities sector activities sector activities sector activities paid for 12 months for all coordinated and coordinated and coordinated and coordinated and coordinated and PRQWKVFUHDWLQJ staffsalaries paid managed.paying of managed in and managed in and managed in and managed in and salary invoices of for 3 months for salaries, pension outside the district outside the district outside the district outside the district staff salaries for 12 all staff and gratuity for 3 months for 3 months for 3 months for 3 months months, preparing benefits,attending and approving workshops in and VDODU\TXDUWHUO\ outside the warrants, paying district,and foreign staff salaries for 12 countries for12 months, holding months, carrying and attending 24 out spot and meetings and support supervision workshops a year. of all staff in 14 LLGs,appraising staff and submitting reports to MOPS and relevant committees,implem enting rewards and sanctions committee function. organizing and attending public functions.procurin g consultancy services and small office items and stationery. Wage Rec't: 754,980 566,235 699,249 174,812 174,812 174,812 174,812 Non Wage Rec't: 1,246,220 934,665 1,391,583 347,896 347,896 347,896 347,896 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,001,200 1,500,900 2,090,832 522,708 522,708 522,708 522,708 Output: 13 81 02Human Resource Management Services

Generated on 24/07/2019 06:33 3 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

%age of LG establish posts filled 30submitting files 10%ge of LG 0%ge of LG 20%ge of LG 0%ge of LG of employees to be establish posts establish posts establish posts establish posts promoted filled filled filled filled

declaring vancancies that need to be filled %ge of LG establish posts filled %age of pensioners paid by 28th of every 99Creating 20%ge of 50%ge of 20%ge of 9%ge of pensioners month invoices each pensioners paid by pensioners paid by pensioners paid by paid by 28th day of month for 12 28th day of every 28th day of every 28th day of every every month. months month. month. month. creating 12 annual Paying pension for creating 12 annual creating 12 annual creating 12 annual pension invoices, 12 months%ge of pension invoices, pension invoices, pension invoices, preparing 4 pensioners paid by preparing 4 preparing 4 preparing 4 quarterly pension 28th day of every quarterly pension quarterly pension quarterly pension invoices,paying month. invoices,paying invoices,paying invoices,paying pension 12 months pension 12 months pension 12 months pension 12 months a year creating 12 annual a year a year a year pension invoices, preparing 4 quarterly pension invoices,paying pension 12 months a year %age of staff appraised 99appraising staff 0%e of staff 0%e of staff 0%e of staff 99%e of staff %e of staff appraised appraised appraised appraised appraised

Generated on 24/07/2019 06:33 4 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

%age of staff whose salaries are paid by 28th 99Creating 50 20 20 9 of every month invoices each %ge of staff whose %ge of staff whose %ge of staff whose %ge of staff whose month for 12 salaries are paid by salaries are paid by salaries are paid by salaries are paid by months creating 12 annual creating 12 annual creating 12 annual creating 12 annual Paying salaries for salary invoices, salary invoices, salary invoices, salary invoices, 12 months%ge of preparing 4 preparing 4 preparing 4 preparing 4 staff whose salaries quarterly quarterly quarterly quarterly are paid by invoices,paying invoices,paying invoices,paying invoices,paying salaries 12 months salaries 12 months salaries 12 months salaries 12 months creating 12 annual a year a year a year a year salary invoices, creating 12 annual creating 12 annual creating 12 annual creating 12 annual preparing 4 salary invoices, salary invoices, salary invoices, salary invoices, quarterly preparing 4 preparing 4 preparing 4 preparing 4 invoices,paying quarterly quarterly quarterly quarterly salaries 12 months invoices,paying invoices,paying invoices,paying invoices,paying a year salaries 12 months salaries 12 months salaries 12 months salaries 12 months a year a year a year a year Non Standard Outputs: N/AN/A N/AN/A N/AN/A NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,800 9,600 15,100 3,775 3,775 3,775 3,775 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,800 9,600 15,100 3,775 3,775 3,775 3,775 Output: 13 81 04Supervision of Sub County programme implementation

Non Standard Outputs: Government Government subcounty subcounty subcounty subcounty subcounty SURMHFWVPRQLWRUHG SURMHFWVPRQLWRUHG programme programme programme programme programme and supervised and supervised implementation implementation implementation implementation implementation subcounties for subcounties for 3 supervised.Supervis supervised. supervised. supervised. supervised. four monthsGovernmen ing subcounty quartersmonitoring t projects programmes and and supervising PRQLWRUHGDQG implementation projects at supervised status each quarter subcounties once a subcounties for 3 for four quarters quarter for 4 months quarters. 'LVFXVVLQJ generated reports with TPC for action Wage Rec't: 0 0 0 0 0 0 0

Generated on 24/07/2019 06:33 5 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Wage Rec't: 2,000 1,500 13,200 3,300 3,300 3,300 3,300 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 13,200 3,300 3,300 3,300 3,300 Output: 13 81 05Public Information Dissemination

Non Standard Outputs: Information Promotion of Public Information Public Information Public Information Public Information Public Information disseminated for 12 public relations of Disseminateddispla Disseminated Disseminated Disseminated Disseminated monthsMonitoring the district for ying public and supervision of 3months.Promotio information on Government n of public noticeboards programmes,.Comp relations of the Conducting radio ilingreports,dissemi district for talk shows twice a nating information 3months. year to 12 LLGs for 4 quarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,346 2,510 2,336 584 584 584 584 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,346 2,510 2,336 584 584 584 584 Output: 13 81 06Office Support services

Non Standard Outputs: Welfare of staff Welfare of staff Office services Office services Office services Office services Office services provided for 12 provided for 3 Supported and Supported and Supported and Supported and Supported and months at District months at District maintainedpaying maintained maintained maintained maintained KHDGTXDUWHUV$ZDU headquarters.Welf staff allowances ding tender to the are of staff and welfare for 12 tea service provided for 3 months provider,Paying of months at District bicycle and lunch headquarters. allowance. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 40,462 30,347 12,154 3,039 3,039 3,039 3,039 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 40,462 30,347 12,154 3,039 3,039 3,039 3,039

Generated on 24/07/2019 06:33 6 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: Payslips printed for Payslips printed Payroll and Payroll and Human Payroll and Payroll and Human Payroll and Human 12 months at the and displayed for 3 Human Resource Resource Human Resource Resource Resource district months at the Management Management Management Management Management level.printing and district Systems Systems managed Systems managed Systems managed Systems managed displaying pay level.Payslips managedentering slips.Distributing printed and employees onto and payslips to the displayed for 3 updating the owners. months at the Payroll system for district level. 12 month. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,139 7,604 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 10,139 7,604 1,000 250 250 250 250 Output: 13 81 11Records Management Services %age of staff trained in Records Management 30training staff 0%ge of staff 0%ge of staff 30%ge of staff 0%ge of staff once a year%ge of trained in records trained in records trained in records trained in records staff trained in management management management management records management Non Standard Outputs: Records managed Records managed records office for 12 months at for 3 months at the maintainedprovidin the district district g records staff hdqtrsPurchasing hdqtrsRecords welfare for 12 files,updating managed for 3 months and records. months at the acquiring office district hdqtrs equipment during the year. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,500 1,875 2,500 625 625 625 625 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 06:33 7 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Total For KeyOutput 2,500 1,875 2,500 625 625 625 625 Class Of OutPut: Capital Purchases Output: 13 81 72Administrative Capital No. of administrative buildings constructed 1constructing one No. of No. of No. of 1No. of administrative administrative administrative administrative administrative buildingNo. of buildings buildings buildings buildings administrative constructed constructed constructed constructed buildings constructed No. of computers, printers and sets of office NANA furniture purchased No. of existing administrative buildings 1constructing one 0 0 0 0 rehabilitated administrative officeNo. of existing administrative buildings constructed No. of solar panels purchased and installed NANA Non Standard Outputs: administration administration NANA NA NA NA NA block block constructed.prepari constructedadmini ng bills of stration block quantities, constructed preparing a building plan, preparing an environmental assessment report,awarding a contract to the contractor . Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0

Generated on 24/07/2019 06:33 8 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Domestic Dev't: 209,338 157,003 159,338 39,834 39,834 39,834 39,834 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 209,338 157,003 159,338 39,834 39,834 39,834 39,834 Wage Rec't: 754,980 566,235 699,249 174,812 174,812 174,812 174,812 Non Wage Rec't: 1,317,468 988,101 1,437,873 359,468 359,468 359,468 359,468 Domestic Dev't: 209,338 157,003 159,338 39,834 39,834 39,834 39,834 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 2,281,785 1,711,339 2,296,459 574,115 574,115 574,115 574,115

Generated on 24/07/2019 06:33 9 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Workplan 2 Finance Quarterly Workplan Outputs for FY 2019/20

Generated on 24/07/2019 06:33 10 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: Purchase of stationery NANA NA NA NA NA stationery and purchased for 3 counterfolios, VAT months taxes paid paid to URA for 12 and filedstationery months. Returns purchased for 3 filled, workshops months taxes paid attended in and and filed monthly outside the district. Projects co-funded like LGMSD and funds transferred to respective sectors for 12 months. 6 Coordination visits to Line ministries made. Supervision and monitoring Visits made to LLGs of Mitooma, Katenga, Mutara, Mayanga, Kiyanga, Rurehe, Kanyabwanga, Kashenhero, Bitereko and Kabira.Purchase of stationery and counterfolios in all 4 quarters 9$7SD\PHQWWR URA for 12 months Supervision and monitoring of staff and local revenue performance in 10 subcounties.

Wage Rec't: 117,925 88,444 159,872 39,968 39,968 39,968 39,968 Non Wage Rec't: 73,064 54,798 48,491 12,123 12,123 12,123 12,123 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 190,989 143,241 208,363 52,091 52,091 52,091 52,091

Generated on 24/07/2019 06:33 11 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 14 81 02Revenue Management and Collection Services Value of Hotel Tax Collected NANA Value of LG service tax collection 80516000carrying 40516000LG 20000000LG 1000000LG service 001000000LG out enhancement , service tax service tax tax deducted from service tax assessment deducted from deducted from public servants deducted from ,sensitisation public servants public servants salaries in the public servants meetings and salaries in the salaries in the District for 4 salaries in the monitoring District for 4 District for 4 months from July District for 4 activities in 12 months from July months from July to Oct 2018 and months from July lower local to Oct 2018 and to Oct 2018 and collections from to Oct 2018 and govtsLG service tax collections from collections from LLGs of Mitooma, collections from deducted from LLGs of Mitooma, LLGs of Mitooma, Katenga, LLGs of Mitooma, public servants Katenga, Katenga, Kashenshero,Mutar Katenga, salaries in the Kashenshero,Mutar Kashenshero,Muta a, Rurehe, Kiyanga Kashenshero,Mutar District for 4 a, Rurehe, Kiyanga ra, Rurehe, ,Bitereko, a, Rurehe, Kiyanga months from July ,Bitereko, Kiyanga ,Bitereko, Kanyabwanga,Kab ,Bitereko, to Oct 2018 and Kanyabwanga,Kab Kanyabwanga,Kab ira and Mayanga. Kanyabwanga,Kab collections from ira and Mayanga. ira and Mayanga. carrying out ira and Mayanga. LLGs of Mitooma, carrying out carrying out revenue carrying out Katenga, revenue revenue revenue Kashenshero,Muta ra, Rurehe, Kiyanga ,Bitereko, Kanyabwanga,Kabi ra and Mayanga. carrying out revenue

Generated on 24/07/2019 06:33 12 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: N/AN/ARevenue revenue monitored NA NA NA NA enhanced for 12 and collection months in LLGs of enhanced for three Mitooma, Katenga, monthsrevenue Mutara, Kabira, monitored and Mayanga, Rurehe, collection Kiyanga, enhanced for three kashenshero, months Kanyabwanga & Bitereko to increase revenue base as well as collections. The main sources include Market dues, Trading licence, beer club and slaughter.monitorin JDFWLYLWLHVRIWD[ revenues in 10 LLGs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 21,360 16,020 20,000 5,000 5,000 5,000 5,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,360 16,020 20,000 5,000 5,000 5,000 5,000 Output: 14 81 03Budgeting and Planning Services Date for presenting draft Budget and Annual 2020-03- Date for Date for 2020-03-31 Date Date for workplan to the Council 31coordinating presenting draft presenting draft for presenting draft presenting draft TPC,sectoral ,DEC, Budget and Annual Budget and Budget and Annual Budget and Annual budget conference workplan to the Annual workplan workplan to the workplan to the and council budget Council to the Council Council Council meetings at the district headquartersDraft Budget and Annual work plans presented to the council at Mitooma District Council hall for 2020/21 FY

Generated on 24/07/2019 06:33 13 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Date of Approval of the Annual Workplan to 2020-05- Approval of Approval of 2020-03- Approval of the Council 30coordinating Annual workplan Annual workplan 31Approval of Annual workplan TPC,sectoral ,DEC, at Mitooma District at Mitooma Annual workplan at Mitooma District budget conference Council hall for District Council at Mitooma District Council hall for and council budget 2020/2021FY. hall for Council hall for 2020/2021FY. meetings at the 2020/2021FY. 2020/2021FY. district headquartersAppro val of Annual workplan at Mitooma District Council hall for 2020/2021FY. Non Standard Outputs: District Budget Quarterly NA NA NA NA conference held at performance Mitooma District reports for 2018/19 council hall, BFP FY prepared and )< submitted to contract form B, MoFPED and Budget estimates other line 2019/20 FY and Ministries.District Quarterly Budget conference performance held at Mitooma reports for 2018/19 District council FY prepared and hall, BFP 2019/20 submitted to )<FRQWUDFWIRUP MoFPED and other B, Budget line estimates 2019/20 Ministries.holding FY and Quarterly meetings and performance consultative reports for 2018/19 seminars FY prepared and submitted to MoFPED and other line Ministries. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 19,000 14,250 16,000 4,000 4,000 4,000 4,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 19,000 14,250 16,000 4,000 4,000 4,000 4,000 Output: 14 81 04LG Expenditure management Services

Generated on 24/07/2019 06:33 14 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: %DQNFKDUJHVDQG %DQNFKDUJHVDQG Expenditure Expenditure Expenditure Expenditure Expenditure other related costs other related costs managed and managed and managed and managed and managed and paid to Stanbic and paid to Stanbic and accountability accountability accountability accountability accountability Centenary banks Centenary banks ensuredChecking ensured ensured ensured ensured for 12 for 3months.Bank and monitoring months.banking ant FKDUJHVDQGRWKHU books of accounts carrying out related costs paid and payment transactions at bank to Stanbic and documents for Centenary banks bothat district for 3months. headquarters and 10 LLGs Maintaining authorised bank accounts Holding Expenditure and accountability meetings at district headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,000 6,000 8,637 2,159 2,159 2,159 2,159 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,000 6,000 8,637 2,159 2,159 2,159 2,159 Output: 14 81 05LG Accounting Services

Generated on 24/07/2019 06:33 15 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Date for submitting annual LG final accounts 2021-07- 2020-07-25Annual NA NA 2020-07-20Annual to Auditor General 31coordinating LG financial LG financial preparation of reports prepared at reports prepared at financial reports, the District and the District and guiding and coordinated in coordinated in monitoring LLG LLGs of Mitooma, LLGs of Mitooma, staff in Katenga, Mutara, Katenga, Mutara, preparation of Kabira , Rurehe, Kabira , Rurehe, financial Kashenshero, Kashenshero, reportsAnnual LG Kanyabwanga, Kanyabwanga, financial reports Mayanga, Kiyanga Mayanga, Kiyanga prepared at the and Katenga. and Katenga. District and Guided, Guided, coordinated in coordinated and coordinated and LLGs of Mitooma, Supervised the Supervised the Katenga, Mutara, preparation of preparation of Kabira , Rurehe, Financial reports at Financial reports at Kashenshero, the district and in the district and in Kanyabwanga, 12 LLGs for 12 12 LLGs for 12 Mayanga, Kiyanga months. months. and Katenga. Guided, coordinated and Supervised the preparation of Financial reports at the district and in 12 LLGs for 12 months.

Generated on 24/07/2019 06:33 16 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: 9 monthly and 4 3 monthly and NA NA NA NA quarterly financial quarterly financial reports and reports and accountabilities accountabilities prepared at District. prepared at $XGLWTXHULHVE\ District. Audit PAC, External an TXHULHVE\3$& internal Auditors External an responded to by the internal Auditors district.preparation responded to by the of audit responses district.3 monthly to audit issues and and quarterly management letters financial reports for 4 quarters and accountabilities prepared at District. Audit TXHULHVE\3$& External an internal Auditors responded to by the district. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,500 8,625 9,500 2,375 2,375 2,375 2,375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,500 8,625 9,500 2,375 2,375 2,375 2,375 Output: 14 81 06Integrated Financial Management System

Non Standard Outputs: Preparation of Preparation of Financial Financial Financial Financial Financial warrants for warrants for management management management management management quarterly releases quarterly releases system system managed system managed system managed system managed and preparation of and preparation of managedsupportin payment invoices payment invoices g departments in on on financial IFMSPreparation of IFMSPreparation management warrants for of warrants for systems quarterly releases quarterly releases and preparation and preparation of payment invoices payment invoices on IFMS for 4 on IFMS quarters Wage Rec't: 0 0 0 0 0 0 0

Generated on 24/07/2019 06:33 17 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Wage Rec't: 1,500 1,125 1,144 286 286 286 286 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,500 1,125 1,144 286 286 286 286 Wage Rec't: 117,925 88,444 159,872 39,968 39,968 39,968 39,968 Non Wage Rec't: 134,424 100,818 103,772 25,943 25,943 25,943 25,943 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 252,349 189,261 263,644 65,911 65,911 65,911 65,911

Generated on 24/07/2019 06:33 18 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Generated on 24/07/2019 06:33 19 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 13 82 01LG Council Adminstration services

Non Standard Outputs: Salaries and Salaries and Council Council Council Council Council gratuity paid to gratuity paid to administration administration administration administration administration Chairman DSC, Chairman DSC, services services managed services managed services managed services managed political leaders for political leaders for managedPaying of 12 months. Ex- 3 months. Ex- gratuity and ex- gratia paid to LCV gratia paid to LCV gratia for 12 councillors for 12 councillors for 3 months, holding 6 months. 6 Council months. 6 Council council meetings, meetings held at the meetings held at paying contribution District head the District head to ULGA, paying quarters. Welfare quarters. Welfare photocopy services provided for 6 provided for 2 for every month, meetings at the meetings at the coordinating and district. 6 Business district. 2 Business maintaining office committee committee for 12 months. meetings held at the meetings held at district the district Salaries headquarters. and gratuity paid Standing committee to Chairman DSC, meetings held at the political leaders for district head 3months. Ex-gratia quarters.Holding paid to LCV meetings, providing councillors for 3 welfare for months. 6 Council meetings at the meetings held at District H/Qtrs. the District head conducting 6 quarters. Welfare bussiness provided for 2 committee meetings at the meetings,holding district. 2 Business standing committee committee meetings meetings held at the district Wage Rec't: 143,717 107,788 181,774 45,443 45,443 45,443 45,443 Non Wage Rec't: 222,719 167,040 249,908 62,477 62,477 62,477 62,477 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 366,437 274,828 431,682 107,920 107,920 107,920 107,920 Output: 13 82 02LG procurement management services

Generated on 24/07/2019 06:33 20 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: 24 meetings for 6 meetings for Procurement Procurement Procurement Procurement Procurement evaluation, award evaluation, award services services managed services managed services managed services managed held and Tenders held and Tenders managedPlacing 2 awarded,workshops awarded,workshop Advertes, writing 4 & seminars s & seminars contract attended,4 attended,1 management quarteery reports quarteery reports reports for all sub produced,procurem produced,procure counties, preparing ent plans prepared ment plans for bid opening and and prepared and 6 bid evaluation produced,supplies produced,supplies meetings and of works and of works and signing of services services procured6 contracts, holding procuredrecording meetings for 10 contracts of minutes, evaluation, award committee meetings displaying awarded held and Tenders and 3 consultation contracts, awarded,workshop visits to Mbarara submitting reports s & seminars and Kampala. to all stakeholders attended,1 Printing, quarteery reports photocopying and produced,procure binding of PDU ment plans documents and prepared and preparing produced,supplies agreements, of works and services procured Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 23,011 17,258 18,796 4,699 4,699 4,699 4,699 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 23,011 17,258 18,796 4,699 4,699 4,699 4,699 Output: 13 82 03LG staff recruitment services

Generated on 24/07/2019 06:33 21 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: 30 Vacancies 8 Vacancies Staff recruitment Staff recruitment Staff recruitment Staff recruitment Staff recruitment advertised,10 advertised,10 services services managed services managed services managed services managed Officers promoted, Officers promoted, managedPaying 30 officers 30 officers salary and retainer confirmed by DSC, confirmed by DSC, fee for DSC workshops workshops Chairman for 12 &seminars &seminars months, placing attended, 4 reports attended, 4 reports adverts, recruiting produced, Office produced, Office staff, promoting equipments equipments staff, confirming purchased,8 DSC purchased,8 DSC staff, disciplining meetings held all at meetings held all staff and preparing the district at the district and submitting 4 headquarters.Allow headquarters.Allo quarterly reports to ances for wances for MoPS Commissioners Commissioners paidadverts paid8 Vacancies displayed on the advertised,10 notice board,review Officers promoted, of personal files for 30 officers promotion and confirmed by DSC, confirmation workshops &seminars attended, 4 reports produced, Office equipments purchased,8 DSC meetings held all at the district headquarters.Allo wances for Commissioners paid Wage Rec't: 24,336 18,252 0 0 0 0 0 Non Wage Rec't: 24,102 18,077 46,277 11,569 11,569 11,569 11,569 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 48,438 36,329 46,277 11,569 11,569 11,569 11,569 Output: 13 82 04LG Land management services

Generated on 24/07/2019 06:33 22 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of land applications (registration, renewal, 150Holding 20Land 50Land 030Land 50Land lease extensions) cleared meetings and applications applications applications applications writing handled at the handled at the handled at the handled at the minutesLand district level district level district level district level applications handled at the district level No. of Land board meetings 4Holding meetings 1Land board 1Land board 1Land board 1Land board and writing meetings held at meetings held at meetings held at meetings held at minutesLand board the district level the district level the district level the district level meetings held at the district level Non Standard Outputs: Refresher trainings NANA NA NA NA NA for Area Land Committees at the district headquarters.Refres her trainings for Area Land Committees at the district headquarters. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,902 4,427 9,005 2,251 2,251 2,251 2,251 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,902 4,427 9,005 2,251 2,251 2,251 2,251

Generated on 24/07/2019 06:33 23 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 13 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per 4Holding meetings 1Auditor General's 1Auditor General's 1Auditor General's 1Auditor General's LG and writing queries reviewed queries reviewed queries reviewed queries reviewed reportsAuditor per LG per LG per LG per LG General's queries reviewed per LG No. of LG PAC reports discussed by Council 4Holdings 1LGPAC reports 1LGPAC reports 1LGPAC reports 1LGPAC reports meetings and discussed by discussed by discussed by discussed by writing reports Council at the Council at the Council at the Council at the LGPAC reports district level district level district level district level discussed by Council at the district level Non Standard Outputs: N/AN/A NANA NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,329 8,497 15,267 3,817 3,817 3,817 3,817 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,329 8,497 15,267 3,817 3,817 3,817 3,817 Output: 13 82 06LG Political and executive oversight No of minutes of Council meetings with 6holding 6 1Sets of minutes of 2Sets of minutes 1Sets of minutes of 2Sets of minutes of relevant resolutions meetings at district council meetings in of council council meetings in council meetings in headquartersSets place. meetings in place. place. place. of minutes of council meetings in place. Non Standard Outputs: N/AN/A N/AN/A NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 46,166 34,625 42,247 10,562 10,562 10,562 10,562 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 46,166 34,625 42,247 10,562 10,562 10,562 10,562 Output: 13 82 07Standing Committees Services

Generated on 24/07/2019 06:33 24 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: 6 standing 2 standing Standing Standing Standing Standing Standing committee committee committee services committee services committee services committee services committee services meetings held at the meetings held at managedHolding managed managed managed managed District the District meetings for headquartersHoldin headquarters2 committees i.e g meetings, inviting standing committee Social service committee meetings held at standing members the District committee, Finance headquarters committee, works committee and production committee, writing reports and minutes. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 17,020 12,765 26,739 6,685 6,685 6,685 6,685 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,020 12,765 26,739 6,685 6,685 6,685 6,685 Wage Rec't: 168,053 126,040 181,774 45,443 45,443 45,443 45,443 Non Wage Rec't: 350,249 262,687 408,239 102,060 102,060 102,060 102,060 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 518,303 388,727 590,013 147,503 147,503 147,503 147,503

Generated on 24/07/2019 06:33 25 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Non Standard Outputs: -Cattle disease -Cattle disease District production surveillance done - surveillance done - management Dipping of cattle Dipping of cattle services supervised - Dip supervised - Dip coordinatedCarryin wash sampled and wash sampled and g out 24 analyzed- carrying analyzed-Cattle supervisory/consult out Cattle disease disease ative/monitoring surveillance in surveillance done - visits. Training 580 cattle markets - Dipping of cattle H/H by extension supervising dipping supervised - Dip staff in all LLGs of cattle - sampling wash sampled and Procurement of 1 and analyzing dip analyzed laptop for wash . coordination office at the district hqtr and 1 motorcycle for Kanyabwanga subcounty Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,777 2,083 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 2,777 2,083 0 0 0 0 0

Generated on 24/07/2019 06:33 26 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 01 82 03Livestock Vaccination and Treatment

Non Standard Outputs: Animal treated Animal treated Livestock Livestock vaccinated Pets vaccinated Pets vaccinated Poultry vaccinated Poultry vaccinatedTreating vaccinatedAnimal of animals treated Livestock Vaccinating vaccinated Pets livestock, poultry vaccinated Poultry and pets vaccinated 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 Output: 01 82 04Fisheries regulation

Non Standard Outputs: Fish farmers trained Fish farmers Fisheries Fisheries Fisheries Fisheries Fisheries and advised. trained and Development Development Development Development Development Fisheries advised. Fisheries Services Services facilitated Services facilitated Services facilitated Services facilitated Department Department facilitatedTechnica CoordinatedField CoordinatedFish l support/ training visits to fish farmers trained of fish farmers; farmers for training and advised. establishing Model and advising fish Fisheries farms and farmer farmers. Organising Department organisations; training sessions Coordinated assisting farmers to for fish farmers. access good quality Visiting the fry and feeds; Ministry of conserving fish Agriculture Animal species; promoting Industry and aquaculture Fisheries, development in the Directorate of whole district. Fisheries and its agencies. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,106 3,080 10,154 2,538 2,538 2,538 2,538 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 24/07/2019 06:33 27 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,106 3,080 10,154 2,538 2,538 2,538 2,538 Output: 01 82 05Crop disease control and regulation

Non Standard Outputs: Crop diseases and Crop diseases and Crop disease Crop disease Crop disease Crop disease Crop disease pests surveillance pests surveillance control and control and control and control and control and Backstopping and Backstopping and marketing marketing marketing marketing marketing supervising crop supervising crop coordinated26 coordinated coordinated coordinated coordinated Extension workers Extension workers Disease Crop sub sector Crop sub sector surveillance visits Coordinated Coordinated OWC district-wide; 48 OWC inputs inputs verifiedCrop supervisory visits to verifiedField visits diseases and pests all LLgs; 04 for crop diseases surveillance consultative visits and pests Backstopping and to MAAIF and surveillance. supervising crop research institutes Field visits and Extension workers meetings Crop sub sector supervising / Coordinated OWC backstopping/ inputs verified mentoring crop extension workers. organising crop value chain platforms Visiting Ministry of Agriculture Animal Industry and Fisheries- relevant directories and agencies 9HULI\LQJFURS inputs intendded for supply to Mitooma District Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,168 7,626 20,128 5,032 5,032 5,032 5,032 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,168 7,626 20,128 5,032 5,032 5,032 5,032 Output: 01 82 07Tsetse vector control and commercial insects farm promotion

Generated on 24/07/2019 06:33 28 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: Commercial insects Commercial Tsetse control and Tsetse control and Tsetse control and Tsetse control and Tsetse control and farmers trained and insects farmers commercial insects commercial insects commercial insects commercial insects commercial insects advised. Tsetse, trained and promotion promotion promotion promotion promotion nuisance flies and advised. Tsetse, coordinatedTrainin coordinated coordinated coordinated coordinated tick control nuisance flies and g of 60 commercial coordinatedConduc tick control insect farmers in ting field visits to coordinatedComm the district; mainly beekeepers ; ercial insects deployment of 30 silk farmers farmers trained tsetse traps in households to and advised. Kiyanga and advise or train Tsetse, nuisance Kanyabwanga them. organising flies and tick subcounties training sessions control for beekeepers silk coordinated farmers. Training farmers and monitoring tsetse, nuisance flies and tick control activities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,106 3,080 10,154 2,538 2,538 2,538 2,538 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,106 3,080 10,154 2,538 2,538 2,538 2,538 Output: 01 82 10Vermin Control Services

Generated on 24/07/2019 06:33 29 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: Training and Training and Vermin control Vermin control Vermin control Vermin control Vermin control sensitising farmers sensitising farmers services services facilitated services facilitated services facilitated services facilitated on vermin control on vermin control facilitatedconducti in sub counties in sub counties ng 96 vermin neighbouring the neighbouring the control expeditions/ protected areas. protected areas. sensitisation in Carrying out Carrying out Kiyanga and vermin control vermin control Kanyabwanga patrols.Training patrols.Training subcounties and sensitising and sensitising farmers on vermin farmers on vermin control in sub control in sub counties counties neighbouring the neighbouring the protected areas. protected areas. Carrying out Carrying out vermin control vermin control patrols. patrols. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,129 2,346 2,400 600 600 600 600 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,129 2,346 2,400 600 600 600 600 Output: 01 82 11Livestock Health and Marketing

Non Standard Outputs: Livestock and birds Live stock health Live stock health Live stock health Live stock health Live stock health vaccinated in all and marketing and marketing and marketing and marketing and marketing Sub counties and coordinatedVaccin coordinated coordinated coordinated coordinated Town Councils in ating 10,000 the district; Private livestock, birds and practitioners pets; conducting 48 supervised in both disease surveillance cpunties. Capacity visits in all LLGs, of Veterinary/ 02 consultative Assistant visits to MAAIF, 48 Veterinary Officers supervisory visits to strengthened; field officers; 48 Technical auditing farm visits to all and Verification of LLGs; Verification Veterinary of livestock inputs Supplies. Livestock Markets inspected; Veterinary laws enforced;

Generated on 24/07/2019 06:33 30 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Serveillance of Animals Diseases ensured. Monitor procuredVaccinatin g Livestock and birds in all Sub counties and Town Councils in the district; Supervise Private practitioners in both counties. Strengthening capacity of Veterinary/ Assistant Veterinary Officers; Technical auditing and Verification of Veterinary Supplies; Inspection of livestock Markets; Enforcing Veterinary laws ; Ensuring surveillance of animals diseases; Procuring of the monitor Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 17,775 4,444 4,444 4,444 4,444 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 17,775 4,444 4,444 4,444 4,444 Output: 01 82 12District Production Management Services

Non Standard Outputs: Farmers trained and Staff salaries paid District production District production District production District production District production advsed by Lower for three management management management management management Local Government months,Farmers services services services services services based extension trained and coordinated; coordinated; coordinated; coordinated; coordinated; officers 62 model advised by Lower Agricultural farms established Local Government technologies Agricultural Agricultural Agricultural Agricultural

Generated on 24/07/2019 06:33 31 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

and maintained based extension developed and technologies technologies technologies technologies Agricultural data officers 15 model advisory services developed and developed and developed and developed and collected and farms established coordinated Staff advisory services advisory services advisory services advisory services analysed. Non state and maintained Salaries paid24 coordinated coordinated coordinated coordinated actor in extension Agricultural data supervisory/monito profiled. Farming collected and ring/consultative Staff Salaries paid Staff Salaries paid Staff Salaries paid Staff Salaries paid households analysed. Non state visits in all LLGs, registered Salaries actor in extension District HQRS, of all the sector profiled. Farming Line ministry, etc staff paid Sector households Training 580 activities registered Salaries households by supervised and of all the sector extension officers monitored staff paid Sector in all LLGs Exchange /learning activities Reviewing the visits conducted. supervised and Payroll and Commodity Value monitored payment of staff chain platforms Exchange salaries. organizedFarmers /learning visits training and conducted. advsing farmers by Commodity Value Lower Local chain platforms Government based organizedStaff extension officers salaries paid for Establishing 62 three model farms and months,Farmers maintaining them trained and Collecting advised by Lower Agricultural data . Local Government Profiling Non state based extension actor in extension. officers 15 model Registering farms established Farming and maintained households. Paying Agricultural data Salaries of all the collected and sector staff. analysed. Non state Supervising and actor in extension monitoring sector profiled. Farming activities. households conducting registered Salaries Exchange /learning of all the sector visits. Organising staff paid Sector Commodity Value activities chain platforms. supervised and monitored Exchange /learning visits

Generated on 24/07/2019 06:33 32 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

conducted. Commodity Value chain platforms organized Wage Rec't: 727,987 545,990 599,823 149,956 149,956 149,956 149,956 Non Wage Rec't: 147,254 110,440 221,170 55,293 55,293 55,293 55,293 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 875,241 656,430 820,993 205,248 205,248 205,248 205,248 Class Of OutPut: Capital Purchases Output: 01 82 72Administrative Capital

Generated on 24/07/2019 06:33 33 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: Motorcycles Motorcycles Agricultural Agricultural Agricultural Agricultural Agricultural procured procuredMotorcycl Services delivered, Services delivered, Services delivered, Services delivered, Services delivered, Demonstration es procured infrastructure/Faci infrastructure/Facil infrastructure/Facil infrastructure/Facil infrastructure/Facil material for model lities constructed/ ities constructed/ ities constructed/ ities constructed/ ities constructed/ farms procuredRetention procured procured procured procured procured.Initiating on Mutara procurement and Slaughter processing payment slab/fencing; to the supplier. Procurement of 02 laptop computers for District-based staff; Procurement of Assorted Office and Lab furniture; Procurement of 50 Beehives for demo farmers in the LLGs, Procurement of 02 honey-harvesting suits; Establishing parish demo farms, procurement of Demo Kits/materials for Extension staff; Procurement of Fishnets, Scoop net, spirit level, tape measure, Fishing protective gear, water quality kit and fish fry for demo farms; Procurement of a photocopier/ printer, Smokers for harvesting honey and technology shopping. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 77,344 58,008 105,038 26,259 26,259 26,259 26,259 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 06:33 34 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Total For KeyOutput 77,344 58,008 105,038 26,259 26,259 26,259 26,259 Output: 01 82 82Slaughter slab construction

Non Standard Outputs: Slaughter slab Slaughter slab constructed in constructed in Mutara Town Mutara Town BoardInitiating the BoardSlaughter procurement, slab constructed in supervising the Mutara Town veterinary related Board components of the construction and processing payment. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 17,374 13,030 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,374 13,030 0 0 0 0 0 Output: 01 82 84Plant clinic/mini laboratory construction

Non Standard Outputs: N/AN/A NilNil Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 9,276 6,957 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,276 6,957 0 0 0 0 0 Programme: 01 83 District Commercial Services Class Of OutPut: Higher LG Services

Generated on 24/07/2019 06:33 35 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 01 83 01Trade Development and Promotion Services No of awareness radio shows participated in 40Supervising SACCOs and suporting trade activities district wideTrade, industry and cooperative services managed No of businesses inspected for compliance to 7Inspecting 5 the law businesses for compliance with the laws conducting 2 consultative visits to line ministry in Kampala.Trade, industry and cooperative service managed Non Standard Outputs: N/AN/A NilNIL N/AN/A 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 Output: 01 83 04Cooperatives Mobilisation and Outreach Services No of cooperative groups supervised 40supporting 40 cooperatives and SACCOs district wideTrade, Industry and cooperative services coordinated No. of cooperative groups mobilised for 5Inspecting 5 registration businesses for compliance with the lawTrade, industry and cooperative services

Generated on 24/07/2019 06:33 36 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of cooperatives assisted in registration 1conducting 1 consultative visit to line ministryTrade, industry and cooperative services Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,500 3,375 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 4,500 3,375 0 0 0 0 0 Output: 01 83 05Tourism Promotional Services

Non Standard Outputs: Tourism activities Tourism activities Tourism promotedIdentifyin promotedTourism promotional g potential tourism activities promoted services sites, training coordinatedIdentify stakeholders to ing and promoting develop the sites potential tourism and popularising areas in the district them Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 500 375 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 500 375 0 0 0 0 0 Output: 01 83 06Industrial Development Services

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 950 713 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 950 713 0 0 0 0 0 Wage Rec't: 727,987 545,990 599,823 149,956 149,956 149,956 149,956

Generated on 24/07/2019 06:33 37 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Wage Rec't: 187,491 140,618 281,780 70,445 70,445 70,445 70,445 Domestic Dev't: 103,993 77,995 105,038 26,259 26,259 26,259 26,259 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,019,471 764,603 986,641 246,660 246,660 246,660 246,660

Generated on 24/07/2019 06:33 38 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Workplan 5 Health Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: Health and Hygiene 1meeting held on Health and hygiene Health and hygiene Health and Health and hygiene Health and hygiene Promoted in 10 sanitation and promotedpromoting promoted hygiene promoted promoted promoted lower local hygiene hand washing Governmentsassess promotionDemonst campaign in all 14 ment of hygiene ration carried out LLGs,holding 2 standards in 10 in 6 subcounties radio talk LLGs , shows,holding 1 demonstration of advocacy meeting hand washing and for sanitation community promotion at the sensitization. district headquarters.carryi ng out nutrition promotion activities in 14 LLGs ,carrying out hygiene and sanitation week at the district headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,200 900 2,828 707 707 707 707 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,200 900 2,828 707 707 707 707 Output: 08 81 06District healthcare management services

Generated on 24/07/2019 06:33 39 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: District healthcare sector care District healthcare District healthcare District healthcare District healthcare District healthcare services managed managed in 24 services managed services managed services managed services managed services managed in 12 Lower Local health units both conducting 4 data GovernmentsCond public and NFP review meetings XFWLQJVXSSRUWDQG units for 3 ,one each spot monthssector care quarter;,follow up supervision,monitor managed in 24 and reviewing TB ing of health care health units both patients;carrying standards in all public and NFP out sensitisation health units, follow units for 3 months and holding radio up of TB cases, talk shows on Data review disease meetings in 12 prevention,paying Lower local sector staff governments for 4 salaries,Holding quarters. incharges meetings coordination of ,coordinating and health care and consulting about consultation with health care line services;attending ministries.Holding meetings in and LQFKDUJHVPHHWLQJV outside mitooma for 4 quarters at the District. district Headquarters.Sensit isation and Holding Radio talkshows about nutrition, HIV/AIDS,Early childhood SUHJQDQF\DQG Anternatal Care services Wage Rec't: 496,222 372,166 0 0 0 0 0 Non Wage Rec't: 28,710 21,532 28,942 7,235 7,235 7,235 7,235 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 524,932 393,699 28,942 7,235 7,235 7,235 7,235 Output: 08 81 07Immunisation Services

Generated on 24/07/2019 06:33 40 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: Immunisation 1 immunisation Immunisation Immunisation Immunisation Immunisation Immunisation Services managed meeting held activities managed activities managed activities managed activities managed activities managed in 12 Lower local quarterly and and and supervised and supervised and supervised and supervised governments immunisation supervisedmonitori ;Holding outreaches ng and supervising Immunisation monitored once a immunization review meetings in quarter in 12 activities quarterly 4 quarters at the Lower local for all LLGs, district governments1 holding quarterly headquarters. immunisation review meetings Monitoring meeting held and training of immunisation quarterly and Health workers at outreaches for 4 immunisation the district quarters in 12 outreaches headquarters Lower Local monitored once a Governments. quarter in 12 Lower local governments Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,800 1,350 200,000 50,000 50,000 50,000 50,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,800 1,350 200,000 50,000 50,000 50,000 50,000 Class Of OutPut: Lower Local Services

Generated on 24/07/2019 06:33 41 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 08 81 53NGO Basic Healthcare Services (LLS) Number of inpatients that visited the NGO 2640writing reports 600Outpatients that 600Outpatients 600Outpatients that 840Outpatients that Basic health facilities Attending to visited NGO health that visited NGO visited NGO health visited NGO health patientsOutpatients facilities in the health facilities in facilities in the facilities in the that visited NGO district the district district district health facilities in the district Number of outpatients that visited the NGO 46500writing 10000visited NGO 16500visited NGO 10000visited NGO 10000visited NGO Basic health facilities reports health facilities in health facilities in health facilities in health facilities in Attending to the district the district the district the district patientsvisited NGO health facilities in the district Non Standard Outputs: NANA NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 13,477 3,369 3,369 3,369 3,369 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 13,477 3,369 3,369 3,369 3,369 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS) No of trained health related training sessions 2training health 1Trainings related 0Trainings related 1Trainings related 0Trainings related held. workers at District to health held at the to health held at to health held at the to health held at the HeadquartersTrain district level the district level district level district level ings related to health held at the district level Number of trained health workers in health 120training health 30Trained health 30Trained health 30Trained health 30Trained health centers workers in all workers in health workers in health workers in health workers in health Health centrs in the district centrs in the centrs in the district centrs in the district unitsTrained district health workers in health centrs in the district

Generated on 24/07/2019 06:33 42 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: Health care Health care NANA NA NA NA NA PDQDJHGIROORZXS managed for 3 of TB cases in ll months in 24 Health units, health unitsHealth carrying out care managed for 3 HUMIC meetings months in 24 and conducting health units immunisation outreacheaches in 4 quarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 100,252 75,189 132,694 33,173 33,173 33,173 33,173 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 100,252 75,189 132,694 33,173 33,173 33,173 33,173 Class Of OutPut: Capital Purchases Output: 08 81 81Staff Houses Construction and Rehabilitation

Non Standard Outputs: District store District store District store District store District store constructedprepari constructed constructed constructed constructed ng site, inspecting and constructing a district medical store 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 50,000 12,500 12,500 12,500 12,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 50,000 12,500 12,500 12,500 12,500

Generated on 24/07/2019 06:33 43 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 08 81 82Maternity Ward Construction and Rehabilitation

Non Standard Outputs: maternity ward maternity ward maternity ward maternity ward maternity ward constructed and constructed and constructed and constructed and constructed and rehabilitatedidentif rehabilitated rehabilitated rehabilitated rehabilitated ying,inspecting construction site,holding meetings with stake holders, and constructing of maternity ward and upgrading ryengyerero hc 11 to HC 111 status 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 0 566,550 141,637 141,637 141,637 141,637 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 566,550 141,637 141,637 141,637 141,637 Output: 08 81 83OPD and other ward Construction and Rehabilitation No of OPD and other wards constructed 02Supervising and 1 No of OPD and 1 No of OPD and monitoring other wards other wards construction works, constructed constructed conducting feasibility studies and environmental assessment and carrying out construction worksNyakishojwa HCII upgraded to HCIII status

Generated on 24/07/2019 06:33 44 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No of OPD and other wards rehabilitated Supervising and monitoring ongoing works, maintaining machinery, vehicles and equipment at district headquatersKigyen de HCII, Bukongoro HCII, and Kyeibaare HCII rehablitated Non Standard Outputs: infrastructure infrastructure NANA NA NA NA NA maintained.bukuba maintained.bukuba Hc 11 upgraded to Hc 11 upgraded to Hc 111preparation Hc 111 of BOQs,designs, site meetings,environm ental impact assessment,constru ction, maintenance of infrastructure , monitoring and evaluation Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 542,182 406,637 760,477 190,119 190,119 190,119 190,119 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 542,182 406,637 760,477 190,119 190,119 190,119 190,119 Programme: 08 83 Health Management and Supervision Class Of OutPut: Higher LG Services Output: 08 83 01Healthcare Management Services

Generated on 24/07/2019 06:33 45 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: Payment of Health staff salaries paid Health care Health care Health care Health care Health care staff salaries/ for all staff for 3 services managed services managed services managed services managed services managed allowances for 12 months in 15 and and supervised and supervised and supervised and supervised months at Mitooma health units, supervisedPaying HCIV, Mutara, supervisory visits salaries to all Kabira, made, office district sector based Kashenshero, stationery staff for 12 Kanyabwanga, procured, airtime months,carrying Bitereko, for internet out support Rwoburunga purchased, supervision in 24 HCIIIS, Iraramira, allowance to staff Government and Kigyende, Bukuba, paidstaff salaries private Health Nyakishojwa, paid for all staff units once each Mayanga, for 3 months in 15 quarter.coordinatin Ryengyerero, health units, g all health related Bukongoro and supervisory visits activities for 12 .\HLEDUH+&,,V made, office months Health service stationery districtwide. delivery procured, airtime Managing data in coordination for internet all 24 health units meetings held at purchased, for 12 HCIV and district allowance to staff months,attending KHDGTXDUWHUV paid workshops in and supervisory visits outside the district made in all each HCs.paying quarter,holding salaries, field visits, incharqes meeting writing reports at the district headquarters,cond ucting planning, budgeting and ensuring accountability of funds in all health units for 12 months,inspecting drugshops,and conducting inspectorate staff meetings quarterly. Wage Rec't: 1,085,741 814,306 1,713,592 428,398 428,398 428,398 428,398 Non Wage Rec't: 102 77 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 06:33 46 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Total For KeyOutput 1,085,843 814,383 1,713,592 428,398 428,398 428,398 428,398 Output: 08 83 02Healthcare Services Monitoring and Inspection

Non Standard Outputs: 8 support 2 support Government Government Government Government Government supervision visits supervision programmes in programmes in programmes in programmes in programmes in conducted district activities health sector health sector health sector health sector health sector wide.field visits, conducted district monitoredMonitori monitored monitored monitored monitored writing reports wide 1n 15 health ng, supporting and units each quarter. supervising health reports prepared sector projects, and filed2 support activities and staff supervision in all health units activities and at district conducted district headquaters wide 1n 15 health units each quarter. reports prepared and filed Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 390 293 6,572 1,643 1,643 1,643 1,643 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 390 293 6,572 1,643 1,643 1,643 1,643 Wage Rec't: 1,581,963 1,186,472 1,713,592 428,398 428,398 428,398 428,398 Non Wage Rec't: 132,454 99,340 384,513 96,128 96,128 96,128 96,128 Domestic Dev't: 542,182 406,637 1,377,026 344,257 344,257 344,257 344,257 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 2,256,600 1,692,449 3,475,132 868,783 868,783 868,783 868,783

Generated on 24/07/2019 06:33 47 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Workplan 6 Education Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: Primary teachers Primary teachers Payment of Payment of Payment of Payment of Payment of paid salaries for 12 paid salaries for 3 teachers teachers salaries teachers salaries teachers salaries teachers salaries months.paying months.Primary salariesPayment of salaries teachers paid salaries for primary salaries for 3 teachers for the 12 months. months Wage Rec't: 7,213,467 5,410,100 7,213,467 1,803,367 1,803,367 1,803,367 1,803,367 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 7,213,467 5,410,100 7,213,467 1,803,367 1,803,367 1,803,367 1,803,367

Generated on 24/07/2019 06:33 48 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS) No. of qualified primary teachers recruiting qualified teachers for all 108 schoolsQualified primary teachers in 108 Government aided Primary schools throughout the district. No. of teachers paid salaries 108Carrying out 25Primary teachers 25Primary 30Primary teachers 28Primary teachers teaching services in in 108 Government teachers in 108 in 108 Government in 108 Government schools 3 terms a aided Primary Government aided aided Primary aided Primary yearPrimary schools throughout Primary schools schools throughout schools throughout teachers in 108 the district paid throughout the the district paid the district paid Government aided salaries. district paid salaries. salaries. Primary schools salaries. throughout the district paid salaries. Non Standard Outputs: staff salaries paid, NANA NA NA NA NA office stationery procured, airtime purchased, allowances paidverifying payrolls, conducting staff appraisal, purchasing office stationery and airtime. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 482,913 362,185 690,240 172,560 172,560 172,560 172,560 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 482,913 362,185 690,240 172,560 172,560 172,560 172,560 Class Of OutPut: Capital Purchases

Generated on 24/07/2019 06:33 49 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 07 81 80Classroom construction and rehabilitation No. of classrooms constructed in UPE 2Construction of 1Classroom 1Classroom classrooms in construction at construction at Kashenshero and Kyabahesi P/S in Kyabahesi P/S in Bitereko Sub Kashenshero Sub Kashenshero Sub CountiesClassroom County and County and construction at Karangara P/S in Karangara P/S in Kyabahesi P/S in Bitereko Sub Bitereko Sub Kashenshero Sub County County County and Karangara P/S in Bitereko Sub County No. of classrooms rehabilitated in UPE 0NANA NA NA NA NA Non Standard Outputs: N/AN/A NANA NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 611,150 458,362 132,000 33,000 33,000 33,000 33,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 611,150 458,362 132,000 33,000 33,000 33,000 33,000 Output: 07 81 81Latrine construction and rehabilitation No. of latrine stances constructed 5Construction of 5 0Construction of 5 2Construction of 5 2Construction of 5 1Construction of 5 stance lined stance lined stance lined stance lined stance lined latrines at latrines at latrines at latrines at latrines at Ryakahimbi P/S , Ryakahimbi P/S in Ryakahimbi P/S in Ryakahimbi P/S in Ryakahimbi P/S in Nyakishojwa P/S Mitooma Town Mitooma Town Mitooma Town Mitooma Town and Rwenshama Council, Council, Council, Council, P/SConstruction of Nyakishojwa P/S Nyakishojwa P/S Nyakishojwa P/S Nyakishojwa P/S 5 stance lined in Rurehe Sub in Rurehe Sub in Rurehe Sub in Rurehe Sub latrines at County and County and County and County and Ryakahimbi P/S in Rwenshama P/S in Rwenshama P/S in Rwenshama P/S in Rwenshama P/S in Mitooma Town Kanyabwanga Sub Kanyabwanga Sub Kanyabwanga Sub Kanyabwanga Sub Council, County County County County Nyakishojwa P/S in Rurehe Sub County and Rwenshama P/S in Kanyabwanga Sub County No. of latrine stances rehabilitated 0NANA NA NA NA NA

Generated on 24/07/2019 06:33 50 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: N/AN/A NANA NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 65,363 49,022 63,242 15,811 15,811 15,811 15,811 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 65,363 49,022 63,242 15,811 15,811 15,811 15,811 Programme: 07 82 Secondary Education Class Of OutPut: Higher LG Services Output: 07 82 01Secondary Teaching Services

Non Standard Outputs: Secondary teachers Secondary teachers Paying staff Paying staff Paying staff Paying staff Paying staff paid salaries for 12 paid salaries for 3 salaries for 12 salaries for 12 salaries for 12 salaries for 12 salaries for 12 months.paying months.Secondary monthspayment of months months months months salaries teachers paid salaries to salaries for 3 secondary teachers months. Wage Rec't: 2,254,251 1,690,689 2,927,125 731,781 731,781 731,781 731,781 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 2,254,251 1,690,689 2,927,125 731,781 731,781 731,781 731,781 Class Of OutPut: Lower Local Services Output: 07 82 51Secondary Capitation(USE)(LLS)

Generated on 24/07/2019 06:33 51 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of students enrolled in USE 13000Carrying out 300Students 300Students 300Students 400Students field visits, writing enrolled in USE enrolled in USE enrolled in USE enrolled in USE reportsStudents schools of Ruhinda schools of schools of Ruhinda schools of Ruhinda enrolled in USE , Nkinga, Ruhinda , Nkinga, , Nkinga, , Nkinga, schools of Ruhinda kigarama, kigarama, kigarama, kigarama, , Nkinga, Mahungye, Mahungye, Mahungye, Mahungye, kigarama, Nyakishojwa, Nyakishojwa, Nyakishojwa, Nyakishojwa, Mahungye, Mayanga, St Noa Mayanga, St Noa Mayanga, St Noa Mayanga, St Noa Nyakishojwa, Mutara, Kirembe Mutara, Kirembe Mutara, Kirembe Mutara, Kirembe Mayanga, St Noa High School, High School, High School, High School, Mutara, Kirembe Kashenshero, Kashenshero, Kashenshero, Kashenshero, High School, Bubangizi, Bubangizi, Bubangizi, Bubangizi, Kashenshero, Kanyabwanga, Kanyabwanga, Kanyabwanga, Kanyabwanga, Bubangizi, Ijumo , Kins, Ijumo , Kins, Ijumo , Kins, Ijumo , Kins, Kanyabwanga, Kiyanga and Kiyanga and Kiyanga and Kiyanga and Ijumo , Kins, Mitooma Voc. Mitooma Voc. Mitooma Voc. Mitooma Voc. Kiyanga and Ryakitanga SSS, Ryakitanga SSS, Ryakitanga SSS, Ryakitanga SSS, Mitooma Voc. PEAS Bridge High PEAS Bridge High PEAS Bridge High PEAS Bridge High Ryakitanga SSS, School and Bit School and Bit School and Bit School and Bit PEAS Bridge High School and Bit No. of students passing O level 1700Carrying out 400Students in 400Students in 400Students in 500Students in field visits, writing secondary schools secondary schools secondary schools secondary schools reportsStudents in of Ruhinda , of Ruhinda , of Ruhinda , of Ruhinda , secondary schools Nkinga, Kigarama, Nkinga, Kigarama, Nkinga, Kigarama, Nkinga, Kigarama, of Ruhinda , Mahungye, Mahungye, Mahungye, Mahungye, Nkinga, Kigarama, Nyakishojwa, Nyakishojwa, Nyakishojwa, Nyakishojwa, Mahungye, Mayanga Mayanga Mayanga Mayanga Nyakishojwa, Progressive, st Noa Progressive, st Progressive, st Noa Progressive, st Noa Mayanga Mutara, Noa Mutara, Mutara, Mutara, Progressive, st Noa Kashenshero, Kashenshero, Kashenshero, Kashenshero, Mutara, Kyeibare, Kyeibare, Kyeibare, Kyeibare, Kashenshero, Bubangizi, Kins, Bubangizi, Kins, Bubangizi, Kins, Bubangizi, Kins, Kyeibare, Ijumo Ijumo Ijumo Ijumo Bubangizi, Kins, Progressive, Progressive, Progressive, Progressive, Ijumo Kirembe, Pease Kirembe, Pease Kirembe, Pease Kirembe, Pease Progressive, Bridge H/S, Bridge H/S, Bridge H/S, Bridge H/S, Kirembe, Pease Mitooma Mitooma Mitooma Mitooma Bridge H/S, Voc., Kiyanga, Voc., Kiyanga, Voc., Kiyanga, Voc., Kiyanga, Mitooma Nyakihita, St. Nyakihita, St. Nyakihita, St. Nyakihita, St. Voc., Kiyanga, Williams, Williams, Williams, Williams, Nyakihita, St. R R R R Williams, R

Generated on 24/07/2019 06:33 52 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of students sitting O level 1900field visits, 400Students in 500Students in 400Students in 600Students in writing secondary schools secondary schools secondary schools secondary schools reportsStudents in of Ruhinda , of Ruhinda , of Ruhinda , of Ruhinda , secondary schools Nkinga, kigarama, Nkinga, kigarama, Nkinga, kigarama, Nkinga, kigarama, of Ruhinda , Mahungye, Mahungye, Mahungye, Mahungye, Nkinga, kigarama, Nyakishojwa, Nyakishojwa, Nyakishojwa, Nyakishojwa, Mahungye, Mayanga Mayanga Mayanga Mayanga Nyakishojwa, Progressive, st Noa Progressive, st Progressive, st Noa Progressive, st Noa Mayanga Mutara, Noa Mutara, Mutara, Mutara, Progressive, st Noa Kashenshero, Kashenshero, Kashenshero, Kashenshero, Mutara, Kyeibare, Kyeibare, Kyeibare, Kyeibare, Kashenshero, Bubangizi, Kins, Bubangizi, Kins, Bubangizi, Kins, Bubangizi, Kins, Kyeibare, Ijumo Ijumo Ijumo Ijumo Bubangizi, Kins, Progressive, Progressive, Progressive, Progressive, Ijumo Kirembe, Pease Kirembe, Pease Kirembe, Pease Kirembe, Pease Progressive, Bridge H/S, Bridge H/S, Bridge H/S, Bridge H/S, Kirembe, Pease Mitooma Mitooma Mitooma Mitooma Bridge H/S, Voc., Kiyanga, Voc., Kiyanga, Voc., Kiyanga, Voc., Kiyanga, Mitooma Nyakihita, St. Nyakihita, St. Nyakihita, St. Nyakihita, St. Voc., Kiyanga, Williams, Williams, Williams, Williams, Nyakihita, St. R R R R Williams, R No. of teaching and non teaching staff paid 2500Carrying out 600Students in 600Students in 600Students in 700Students in field visits, writing secondary schools secondary schools secondary schools secondary schools reports and of Ruhinda , of Ruhinda , of Ruhinda , of Ruhinda , recruiting Nkinga, kigarama, Nkinga, kigarama, Nkinga, kigarama, Nkinga, kigarama, staffStudents in Mahungye, Mahungye, Mahungye, Mahungye, secondary schools Nyakishojwa, St Nyakishojwa, St Nyakishojwa, St Nyakishojwa, St of Ruhinda , Noa Noa Noa Noa Nkinga, kigarama, Mutara, Kyeibare, Mutara, Kyeibare, Mutara, Kyeibare, Mutara, Kyeibare, Mahungye, Kashenshero, Kashenshero, Kashenshero, Kashenshero, Nyakishojwa, St Bubangizi and Bubangizi and Bubangizi and Bubangizi and Noa Kanyabwanga Kanyabwanga Kanyabwanga Kanyabwanga Mutara, Kyeibare, passed O level. passed O level. passed O level. passed O level. Kashenshero, Bubangizi and Kanyabwanga passed O level.

Generated on 24/07/2019 06:33 53 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: staff salaries paid, staff salaries paid, NANA NA NA NA NA office stationery office stationery procured, procured, allowances paid, allowances paid, office airtime office airtime purchasedVerificati purchasedstaff on of staff payroll, salaries paid, conducting staff office stationery appraisal, procured, purchasing office allowances paid, artime, procuring office airtime office stationery purchased Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,512,385 1,134,289 1,332,843 333,211 333,211 333,211 333,211 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,512,385 1,134,289 1,332,843 333,211 333,211 333,211 333,211 Class Of OutPut: Capital Purchases Output: 07 82 80Secondary School Construction and Rehabilitation

Non Standard Outputs: Mayanga seed Mayanga seed Mayanga seed Mayanga seed Mayanga seed school built and school built and school built and school built and school built and rehabilitatedMaya rehabilitated rehabilitated rehabilitated rehabilitated nga seed school built and rehabilitated 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 1,052,716 263,179 263,179 263,179 263,179 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,052,716 263,179 263,179 263,179 263,179 Programme: 07 83 Skills Development

Generated on 24/07/2019 06:33 54 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Class Of OutPut: Higher LG Services Output: 07 83 01Tertiary Education Services No. of students in tertiary education 1058TeachingStud 250Students in 250Students in 300Students in 258Students in ents in tertiary tertiary institutions tertiary institutions tertiary institutions tertiary institutions institutions of of Kabira of Kabira of Kabira of Kabira Kabira Technical Technical institute Technical institute Technical institute Technical institute institute in Kabira in Kabira Sub in Kabira Sub in Kabira Sub in Kabira Sub Sub county and county and county and county and county and Bikungu PTC in Bikungu PTC in Bikungu PTC in Bikungu PTC in Bikungu PTC in Mutara Sub Mutara Sub Mutara Sub Mutara Sub Mutara Sub County. County. County. County. County. No. Of tertiary education Instructors paid 60paying 15Tertiary 15Tertiary 15Tertiary 15Tertiary salaries salariesTertiary education education education education education instructors in instructors in instructors in instructors in instructors in Kabira Technical Kabira Technical Kabira Technical Kabira Technical Kabira Technical institute in Kabira institute in Kabira institute in Kabira institute in Kabira institute in Kabira Sub county and Sub county and Sub county and Sub county and Sub county and Bikungu PTC in Bikungu PTC in Bikungu PTC in Bikungu PTC in Bikungu PTC in Mutara Sub Mutara Sub Mutara Sub Mutara Sub Mutara Sub County paid County paid County paid County paid County paid salaries. salaries. salaries. salaries. salaries. Non Standard Outputs: NANA NA NA NA NA Wage Rec't: 481,786 361,339 499,105 124,776 124,776 124,776 124,776 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 481,786 361,339 499,105 124,776 124,776 124,776 124,776

Generated on 24/07/2019 06:33 55 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Non Standard Outputs: Staff salaries paid, All tertiary Grants disbursed Training students Training students Training students Training students office stationery institutions and transferred to in skills for 3 in skills for 3 in skills for 3 in skills for 3 procured, airtime activities tertiary terms in the year terms in the year terms in the year terms in the year purchased , tertiary coordinated for 3 institutionsTransfe activities months.All tertiary rring and coordinated.Staff institutions disbursing grants salaries paid, office activities to 2 tertiary stationery procured, coordinated for 3 institutions i.e. airtime purchased , months. Kabira Technical tertiary activities Institute and coordinated. Bikungu PTCTraining students in skills for 3 terms in the yearTraining students in skills for 3 terms in the year Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 305,796 229,347 305,796 76,449 76,449 76,449 76,449 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 305,796 229,347 305,796 76,449 76,449 76,449 76,449 Programme: 07 84 Education & Sports Management and Inspection Class Of OutPut: Higher LG Services

Generated on 24/07/2019 06:33 56 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Non Standard Outputs: staff salaries paid staff salaries paid Inspection of all Inspection of all Inspection of all Inspection of all Inspection of all for twelve months, for three months, primarys and primarys and primarys and primarys and primarys and office stationery office stationery secondary schools secondary schools secondary schools secondary schools secondary schools procured, airtime procured, airtime in the district, in the district, in the district, in the district, in the district, for internet for internet printing and printing and printing and printing and printing and purchased, staff purchased, staff marking exams marking exams marking exams marking exams marking exams allowance paid, allowance paid, Inspection reports office activities office activities and coordinated.staff coordinated. minutesPayment salaries paid for monitoring reports of staff twelve months, preparedstaff salariesPaying office stationery salaries paid for salary for 12 procured, airtime three months, months to primary for internet office stationery teachers, purchased, staff procured, airtime secondary allowance paid, for internet teachers, office activities purchased, staff institution coordinated. allowance paid, instructors and office activities district staff coordinated. monitoring reports prepared Wage Rec't: 77,205 57,904 0 0 0 0 0 Non Wage Rec't: 95,796 71,847 71,506 17,877 17,877 17,877 17,877 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 173,001 129,751 71,506 17,877 17,877 17,877 17,877 Output: 07 84 02Monitoring and Supervision Secondary Education

Non Standard Outputs: Secondary schools Secondary schools Schools supervised and supervised and InspectedInspectin monitored across monitored across g all primary, the district.writing the secondary schools reports district.Secondary and tertiary schools supervised institutions in the and monitored district, report across the district. writing and submitting. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,156 6,867 0 0 0 0 0

Generated on 24/07/2019 06:33 57 LG Approved Workplan

Vote:601 Mitooma 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 9,156 6,867 0 0 0 0 0 Output: 07 84 03Sports Development services

Non Standard Outputs: Co-curricular Co-curricular co-circular co-circular co-circular co-circular co-circular activities conducted activities activities activities activities activities activities in both pre and post conducted in both ConductedReport Conducted Conducted Conducted Conducted primary pre and post writing conducting schools.writing primary cocurricular reports schools.Co- activities curricular activities conducted in both pre and post primary schools. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,267 8,450 18,150 4,538 4,538 4,538 4,538 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,267 8,450 18,150 4,538 4,538 4,538 4,538 Output: 07 84 05Education Management Services

Non Standard Outputs: monitoring visits monitoring visits Education services Education services Education services Education services Education services conducted, reports conducted, reports managedPaying managed managed managed managed submitted to submitted to sector staff salaries relevant ministries, relevant ministries, Maintaining the office stationery office stationery education office procuredmonitoring procuredmonitorin and welfare of visits conducted, g visits conducted, teachers in schools reports submitted to reports submitted relevant ministries, to relevant office stationery ministries, office procured stationery procured Wage Rec't: 0 0 67,165 16,791 16,791 16,791 16,791 Non Wage Rec't: 11,267 8,450 44,410 11,102 11,102 11,102 11,102 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 06:33 58 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Total For KeyOutput 11,267 8,450 111,574 27,894 27,894 27,894 27,894 Wage Rec't: 10,026,709 7,520,032 10,706,861 2,676,715 2,676,715 2,676,715 2,676,715 Non Wage Rec't: 2,428,581 1,821,436 2,462,945 615,736 615,736 615,736 615,736 Domestic Dev't: 676,512 507,384 1,247,959 311,990 311,990 311,990 311,990 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 13,131,802 9,848,852 14,417,764 3,604,441 3,604,441 3,604,441 3,604,441

Generated on 24/07/2019 06:33 59 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Non Standard Outputs: Road equipment Road equipment -District Road -District Road -District Road -District Road -District Road and machinery and machinery equipment and equipment and equipment and equipment and equipment and maintained.carrying maintained.Road machinery machinery repaired machinery machinery repaired machinery repaired out repairs, routine equipment and repairedASSESSIN repaired engine machinery G AND services,replacemen maintained. REPAIRING t of tyres,grader DISTRICT blades,and ripper EQUIPMENT teeth AND MACHINERY AT DISTRICT HEADQUARTERS ALL YEAR ROUND Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 70,000 52,500 52,139 13,035 13,035 13,035 13,035 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 70,000 52,500 52,139 13,035 13,035 13,035 13,035 Output: 04 81 08Operation of District Roads Office

Generated on 24/07/2019 06:33 60 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: stationery procured, stationery General staff General staff General staff General staff General staff small office procured, small salaries and district salaries and district salaries and district salaries and district salaries and district equipments office equipments office maintained, office maintained, office maintained, office maintained, office maintained, acquired and news acquired and news stationery stationery stationery stationery stationery papers procured papers procured procured, paying procured, paying procured, paying procured, paying procured, paying procuring stationery bank charges, staff bank charges, staff bank charges, staff bank charges, staff bank charges, staff stationery, procured, small welfare welfare maintained welfare maintained welfare maintained welfare maintained acquiring suppliers office equipments maintainedGeneral for news papers, acquired and news staff salaries and mobilisation and papers procured district office sensitisations maintained, procuring stationery , paying bank charges,Maintainin g staff welfare and computer maintained FOR BOTH FIELD AND DISTRICT OFFICE ALL YEAR THROUGH. Wage Rec't: 0 0 70,065 17,516 17,516 17,516 17,516 Non Wage Rec't: 2,711 2,033 33,712 8,428 8,428 8,428 8,428 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,711 2,033 103,777 25,944 25,944 25,944 25,944 Class Of OutPut: Lower Local Services Output: 04 81 51Community Access Road Maintenance (LLS) No of bottle necks removed from CARs 10excavations, 3Bottle necks 3Bottle necks 3Bottle necks 1Bottle necks shaping, removal removed from removed from removed from removed from of trees stamps, CARs in the CARs in the CARs in the CARs in the monitoring and district. district. district. district. supervising works in field during the 4 vquarters of the FY.Bottle necks removed from CARs in the district. Non Standard Outputs: 100km of 15km of NA NA NA NA community access community access

Generated on 24/07/2019 06:33 61 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

roads graded on the roads graded on following roads; the following Nyakatuuntu- roads; Kazira road, Ikimba Nyakatuuntu- church- Buhatsha Kazira road, road, Rubaare- Ikimba church- Burindi road, Buhatsha road, Omugyeya- Rubaare- Burindi Rwagashani road, road, Omugyeya- Rutaka- Nyakateete Rwagashani road, road in Katenga sub Rutaka- county. Nyakateete road in omukakindo- Katenga sub Omushaka- county. Mahwizi- Mutara omukakindo- road, Mutara- Omushaka- Mutanonga- Mahwizi- Mutara katooma road, road, Mutara- Furuma- Bukungu Mutanonga- road in Mutara sub katooma road, county. Rutooma Furuma- Bukungu cou- Butembe road, road in Mutara sub Nyakishojwa- county. Rutooma Obugando road in cou- Butembe Rurehe sub county. road, Kichwamba- Nyakishojwa- kagaba road, Obugando road in Kihunga- karoza Rurehe sub county. road, Omukikesa- 40km on Rutooma road in Kichamba- Mitooma sub kagaba, Kihunga- county.construction karoza, of runoni omukikesa- sreamcrossing rutooma in headwalls, mitooma s/c, Nyakatooma- runoni head wall kareebo consruction, road,karehe- kitojo- Nyakatooma- Ncwera road in Kareebo, Karehe- Kashenshero sub kitojo- Ncwera in county. Kashenshero s/c. Nyamabare- Nyakanoni road, kabirasss- Kabira modal road, Buharambo ps- Kanyabuhanga p/s road in Kabira sub

Generated on 24/07/2019 06:33 62 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

county.Nkongi- Kihungye bridge road, Rurama- kibingo- kanyampiha- kashashs road, kisizi- Omukihita road, Nyakagera road, kagati- Kyemengo road in Kiyanga sub county. installation of culverts, Kalangala- Kiyanga road, Kigano- mitooma road, Nyakinengo- Bugongo road, Kigarama- katwe road- Katundunguru road and Karimbiro- karisizo road in Bitereko sub county.Rwamujura road, Munyanyangi road, Karumuna road and mutaka road in mayanga sub county. Rucence road, kashongorero road in Kanyabwanga sub county.excavations, shaping, removal of trees stamps, filling potholes, opening drainage,cutting grass, procuring concrete culverts, monitoring and supervisions. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 143,564 107,673 105,185 26,296 26,296 26,296 26,296 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 24/07/2019 06:33 63 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 143,564 107,673 105,185 26,296 26,296 26,296 26,296 Output: 04 81 56Urban unpaved roads Maintenance (LLS) Length in Km of Urban unpaved roads procuring of periodically maintained culverts and installation.concret e culvert installation at ekyapa- kyabehensi, kashenshero- kihungye, kihungye- ryambuzi, burera- nyamishebeya, burera- kyarugyera ,bubangizi- rushinya, ekyapa- kyanduhura, kamirustya - paul, ruti-shongora, kashenshero p/s- kabanza, Kashenshero- ryabwone, nyarubira- kashojwa, Nyakagongo road, Ruti- karumuna, ruti- rwankanya,

Generated on 24/07/2019 06:33 64 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Length in Km of Urban unpaved roads 56.7Grading, 10musunga, 10musunga, 16musunga, 20.6musunga, routinely maintained shaping, cutting mitooma- katagata- mitooma- mitooma- katagata- mitooma- katagata- grass, filling of mushunga, katagata- mushunga, mushunga, potholes, spot mitooma - mushunga, mitooma - mitooma - gravelling, opening nyakahandangazi,b mitooma - nyakahandangazi,b nyakahandangazi,b of drainages uharambo- nyakahandangazi,b uharambo- uharambo- musunga, bubaare, mitooma- uharambo- bubaare, mitooma- bubaare, mitooma- mitooma- katagata- nshenga, bihama- bubaare, mitooma- nshenga, bihama- nshenga, bihama- mushunga, bahindi, nyamiko- nshenga, bihama- bahindi, nyamiko- bahindi, nyamiko- mitooma - ryakihimbi- ijumo, bahindi, nyamiko- ryakihimbi- ijumo, ryakihimbi- ijumo, nyakahandangazi,b katooma- rubaya- ryakihimbi- ijumo, katooma- rubaya- katooma- rubaya- uharambo- katagata, bugrama- katooma- rubaya- katagata, bugrama- katagata, bugrama- bubaare, mitooma- nyampinbi, katagata, bugrama- nyampinbi, nyampinbi, nshenga, bihama- nshenga a- nyampinbi, nshenga a- nshenga a- bahindi, nyamiko- nyabyando- nshenga a- nyabyando- nyabyando- ryakihimbi- ijumo, buharambo, nyabyando- buharambo, buharambo, katooma- rubaya- nyakahandagazi B buharambo, nyakahandagazi B nyakahandagazi B katagata, bugrama- - rubaya, nshenga- nyakahandagazi B - rubaya, nshenga- - rubaya, nshenga- nyampinbi, ryakunba- - rubaya, nshenga- ryakunba- ryakunba- nshenga a- ryakahimbi, ryakunba- ryakahimbi, ryakahimbi, nyabyando- buharambo- ryakahimbi, buharambo- buharambo- buharambo, rushozi, mitooma - buharambo- rushozi, mitooma - rushozi, mitooma - nyakahandagazi B bugarama, rushozi, mitooma - bugarama, bugarama, - rubaya, nshenga- katooma-ryakifuru, bugarama, katooma-ryakifuru, katooma-ryakifuru, ryakunba- kattooma katooma- kattooma kattooma ryakahimbi, road,bbihama- ryakifuru, road,bbihama- road,bbihama- buharambo- ryenkunba- kattooma ryenkunba- ryenkunba- rushozi, mitooma - ryakahimbi, road,bbihama- ryakahimbi, ryakahimbi, bugarama, Mitooma t/c. ryenkunba- Mitooma t/c. Mitooma t/c. katooma-ryakifuru, ryakahimbi, kattooma Burera- Mitooma t/c. Burera- Burera- road,bbihama- kyarugyera, kyarugyera, kyarugyera, ryenkunba- Kashenshero- Burera- Kashenshero- Kashenshero- ryakahimbi, Rwabwone. ruti- kyarugyera, Rwabwone. ruti- Rwabwone. ruti- Mitooma t/c. rushinya Kashenshero- rushinya rushinya ekyapa- rwanduhu Rwabwone. ruti- ekyapa- rwanduhu ekyapa- rwanduhu Burera- rushinya kyarugyera, ekyapa- rwanduhu Kashenshero- Rwabwone. ruti- rushinya ekyapa- rwanduhura

Generated on 24/07/2019 06:33 65 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: road marking/ road marking/ N/AN/A NA NA NA NA naming of all roads naming of all in mitooma town roads in mitooma councillebelling, town councilroad fixing of sign posts, marking/ naming measuring of all roads in distances, mitooma town monitoring and council supervision. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 275,624 206,718 201,941 50,485 50,485 50,485 50,485 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 275,624 206,718 201,941 50,485 50,485 50,485 50,485 Output: 04 81 58District Roads Maintainence (URF) Length in Km of District roads periodically procuring of maintained reinforced of culverts, excavations, installing and back fillingsupply and installation of concrete culverts along the feeder roads

Generated on 24/07/2019 06:33 66 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Length in Km of District roads routinely 231.5cutting of 50Grading of 60Grading of 60Grading of 61.5Grading of maintained grass, shaping, District roads and District roads and District roads and District roads and filling potholes, spot gravelling i.e. spot gravelling i.e. spot gravelling i.e. spot gravelling i.e. spot graveling, Mitooma-Kabira- Mitooma-Kabira- Mitooma-Kabira- Mitooma-Kabira- back sloping Kashenshero road Kashenshero road Kashenshero road Kashenshero road cutting and (13km), Kabira- (13km), Kabira- (13km), Kabira- (13km), Kabira- opening of Rwemburara road Rwemburara road Rwemburara road Rwemburara road drainagesGrading (7.5km), Rwanja- (7.5km), Rwanja- (7.5km), Rwanja- (7.5km), Rwanja- of District roads Butembe road Butembe road Butembe road Butembe road and spot gravelling (9.5km), (9.5km), (9.5km), (9.5km), i.e. Mitooma- Rwempungu- Rwempungu- Rwempungu- Rwempungu- Kabira- Kashenshongorero- Kashenshongorero Kashenshongorero- Kashenshongorero- Kashenshero road Rushaya road -Rushaya road Rushaya road Rushaya road (13km), Kabira- (16km), (16km), (16km), (16km), Rwemburara road Kashenshero-Kati Kashenshero-Kati Kashenshero-Kati Kashenshero-Kati (7.5km), Rwanja- road (14km), road (14km), road (14km), road (14km), Butembe road Katenga-Bwooma Katenga-Bwooma Katenga-Bwooma Katenga-Bwooma (9.5km), road(9km), road(9km), road(9km), road(9km), Rwempungu- Rutookye-Kiyanga Rutookye-Kiyanga Rutookye-Kiyanga Rutookye-Kiyanga Kashenshongorero- road(23.5km), road(23.5km), road(23.5km), road(23.5km), Rushaya road Mutara-Katooma Mutara-Katooma Mutara-Katooma Mutara-Katooma (16km), road (7km), road (7km), road (7km), road (7km), Kashenshero-Kati Mutara-Kabuceera Mutara-Kabuceera Mutara-Kabuceera Mutara-Kabuceera road (14km), road(16km) and road(16km) and road(16km) and road(16km) and Katenga-Bwooma Mutara-Nyakihita- Mutara-Nyakihita- Mutara-Nyakihita- Mutara-Nyakihita- road(9km), Kataho road Kataho road Kataho road Kataho road Rutookye-Kiyanga (10km) (10km) (10km) (10km) road(23.5km), Mutara-Katooma road (7km), Mutara-Kabuceera road(16km) and Mutara-Nyakihita- Kataho road (10km) No. of bridges maintained 0NANA 0NA 0NA 0NA 0NA Non Standard Outputs: NANA N/AN/A NANA NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 404,422 303,317 276,100 69,025 69,025 69,025 69,025 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 404,422 303,317 276,100 69,025 69,025 69,025 69,025

Generated on 24/07/2019 06:33 67 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Class Of OutPut: Capital Purchases Output: 04 81 76Office and IT Equipment (including Software)

Non Standard Outputs: Office and Office and Office and Office and Office and equipments equipments equipments equipments equipments repairedRepairing repaired repaired repaired repaired office equipments, procuring IT equipments and maintaining the office, installing solar systems 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 15,000 3,750 3,750 3,750 3,750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 15,000 3,750 3,750 3,750 3,750 Programme: 04 82 District Engineering Services Class Of OutPut: Higher LG Services

Generated on 24/07/2019 06:33 68 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 04 82 02Vehicle Maintenance

Non Standard Outputs: repairs and routine repairs and routine VEHICLES VEHICLES VEHICLES VEHICLES VEHICLES engine service of engine service of CONDITION CONDITION CONDITION CONDITION CONDITION the District vehicles the District MAINTAINEDAS MAINTAINED MAINTAINED MAINTAINED MAINTAINED donecarrying the vehicles done for SESSING AND regular inspection three REPAIRING OF and monitoring of monthsrepairs and VEHICLES AT the vehicles. routine engine THE DISTRICT carrying the routine service of the IN THE 4 engine service of District vehicles QUARTERS OF the vehicles. carry done for three THE YEAR out maintenance months repairs of the vehicles. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 24,000 18,000 13,500 3,375 3,375 3,375 3,375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 24,000 18,000 13,500 3,375 3,375 3,375 3,375 Output: 04 82 04Electrical Installations/Repairs

Non Standard Outputs: Bills paid and paid water and ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY ELECTRICITY repairs done on electricity bills for REPAIRED AND REPAIRED AND REPAIRED AND REPAIRED AND REPAIRED AND water and three monthspaid CHARGES CHARGES PAID CHARGES PAID CHARGES PAID CHARGES PAID electricitypayment water and PAIDPAYING of monthly water electricity bills for ELECTRIC and electricity bills. three months CHARGES , carrying out of FIXING AND maintenance repairs REPAIRING of electricity and ELECTRIC water facilities at POINTS IN THE 4 District head QTRS OF THE quarters. YEAR AT THE DISTRICT. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 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 3,000 2,250 3,500 875 875 875 875

Generated on 24/07/2019 06:33 69 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 04 82 06Sector Capacity Development

Non Standard Outputs: staff salaries Staff salaries paid paid.paying salaries for three to staff. months.Staff salaries paid for three months. Wage Rec't: 61,830 46,372 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 0 0 0 0 0 Total For KeyOutput 61,830 46,372 0 0 0 0 0 Wage Rec't: 61,830 46,372 70,065 17,516 17,516 17,516 17,516 Non Wage Rec't: 923,321 692,491 686,077 171,519 171,519 171,519 171,519 Domestic Dev't: 0 0 15,000 3,750 3,750 3,750 3,750 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 985,151 738,863 771,142 192,786 192,786 192,786 192,786

Generated on 24/07/2019 06:33 70 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Generated on 24/07/2019 06:33 71 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 09 81 01Operation of the District Water Office

Non Standard Outputs: Paying staff salaries Paying staff payment of staff payment of staff payment of staff payment of staff payment of staff for 12 months. 3 salaries for 3 salaries, procuring salaries, procuring salaries, procuring salaries, procuring salaries, procuring motor cycles and months. 2 motor office stationery, office stationery, office stationery, office stationery, office stationery, office equipments cycles and office buying small office buying small office buying small buying small office buying small office maintained for 12 equipment equipments, equipments, office equipments, equipments, equipments, months. 4 maintained for 3 computer computer computer computer computer quarterly, 12 months. 1 maintenance and maintenance and maintenance and maintenance and maintenance and reports prepared quarterly, 3 reports repair and vehicle repair and vehicle repair and vehicle repair and vehicle repair and vehicle and submitted to prepared and maintenancepaying maintenance maintenance maintenance maintenance the MDAs. 4 submitted to the salaries for 12 External MDAs. 1 External months, procure consultations made consultations made office stationery to MDAs, to MDAs, and small office stationary procured stationary equipments and and procured and maintaining photocopyingservic photocopyingPayin computer and ing, writing reports g staff salaries for vehicles 6 months. 2 motor cycles and office equipment maintained for 6 months. 2 quarterly, 6 reports prepared and submitted to the MDAs. 2 External consultations made to MDAs, stationary procured and photocopying Wage Rec't: 18,666 13,999 31,800 7,950 7,950 7,950 7,950 Non Wage Rec't: 9,500 7,125 15,000 3,750 3,750 3,750 3,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 28,166 21,124 46,800 11,700 11,700 11,700 11,700 Output: 09 81 02Supervision, monitoring and coordination

Generated on 24/07/2019 06:33 72 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of supervision visits during and after 86supervision 21Supervisory 21Supervisory 21Supervisory 23Supervisory construction visits, reporting, visits carried out visits carried out visits carried out visits carried out and technical during and after during and after during and after during and after advice and construction of construction of construction of construction of corrections.Supervi gravity flow gravity flow gravity flow gravity flow sory visits carried schemes, protected schemes, protected schemes, protected schemes, protected out during and springs and spring springs and spring springs and spring springs and spring after construction tanks for water tanks for water tanks for water tanks for water of gravity flow supply in all sub supply in all sub supply in all sub supply in all sub schemes, protected counties counties counties counties springs and spring tanks for water supply in all sub counties No. of District Water Supply and Sanitation 15meetings, 4District water 3District water 4District water 4District water Coordination Meetings sensitizations and supply and supply and supply and supply and demostrations.Distr sanitation sanitation sanitation sanitation ict water supply meetings/trainings/ meetings/trainings/ meetings/trainings/ meetings/trainings/ and sanitation workshops held in workshops held in workshops held in workshops held in meetings/trainings/ the communities to the communities to the communities to the communities to workshops held in develop safe water develop safe develop safe water develop safe water the communities to supply facilities. water supply supply facilities. supply facilities. develop safe water facilities. supply facilities. No. of Mandatory Public notices displayed 0NANA 0NA 0NA 0NA 0NA with financial information (release and expenditure) No. of sources tested for water quality 12carrying out physical and bacteriagical test of water quality.emergency testing of water sources for quality.

Generated on 24/07/2019 06:33 73 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of water points tested for quality 12carrying out 3Water points 3Water points 3Water points 3Water points physical and tested for quality tested for quality tested for quality tested for quality bacteriagical test of across all sub across all sub across all sub across all sub water quality.Water counties i.e counties i.e counties i.e counties i.e points tested for Mutara, Mutara, Mutara, Mutara, quality across all Kanyabwanga, Kanyabwanga, Kanyabwanga, Kanyabwanga, sub counties i.e Kashenshero, Kashenshero, Kashenshero, Kashenshero, Mutara, Bitereko, Kiyanga, Bitereko, Kiyanga, Bitereko, Kiyanga, Bitereko, Kiyanga, Kanyabwanga, Kabira, Mayanga, Kabira, Mayanga, Kabira, Mayanga, Kabira, Mayanga, Kashenshero, Rurehe, Katenga Rurehe, Katenga Rurehe, Katenga Rurehe, Katenga Bitereko, Kiyanga, and Mitooma and Mitooma and Mitooma and Mitooma Kabira, Mayanga, Rurehe, Katenga and Mitooma Non Standard Outputs: NANA NANA NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,659 5,744 6,248 1,562 1,562 1,562 1,562 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,659 5,744 6,248 1,562 1,562 1,562 1,562 Output: 09 81 03Support for O&M of district water and sanitation % of rural water point sources functional 8Carrying out 2Percentage of 2Percentage of 2Percentage of 2Percentage of (Gravity Flow Scheme) repairs and water functional water functional water functional water functional water user committee Gravity flow Gravity flow Gravity flow Gravity flow revitalization schemes of schemes of schemes of schemes of Kanyabwanga Kanyabwanga Kanyabwanga Kanyabwanga Kanyabwanga GFS, Katenga GFS, Katenga GFS, Katenga GFS, Katenga GFS, Katenga GFS, GFS, Katagata GFS, Katagata GFS, Katagata GFS, Katagata KatagataGFS, GFS, Kihiihi GFS GFS, Kihiihi GFS GFS, Kihiihi GFS GFS, Kihiihi GFS Kahiihi GFS, Kiyanga GFS, Kiyanga GFS, Kiyanga GFS, Kiyanga GFS, Kiyanga GFS, Rushozi GFS Rushozi GFS Rushozi GFS Rushozi GFS Rushozi GFSPercentage of functional water Gravity flow schemes of Kanyabwanga GFS, Katenga GFS, Katagata GFS, Kihiihi GFS Kiyanga GFS, Rushozi GFS

Generated on 24/07/2019 06:33 74 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

% of rural water point sources functional 98Carrying out 24.5Percentage of 24.5Percentage of 24.5Percentage of 24.5Percentage of (Shallow Wells ) repairs and funcional Rural funcional Rural funcional Rural funcional Rural revitalization of water point sources water point water point sources water point sources water user across all sub sources across all across all sub across all sub committees in sub counties of sub counties of counties of counties of counties of Mitooma, Bitereko, Mitooma, Mitooma, Bitereko, Mitooma, Bitereko, Mitooma, Bitereko, Kanyabwanga, Bitereko, Kanyabwanga, Kanyabwanga, Kanyabwanga, Kabira, Mutara, Kanyabwanga, Kabira, Mutara, Kabira, Mutara, Kabira, Mutara, Rurehe, Mayanga, Kabira, Mutara, Rurehe, Mayanga, Rurehe, Mayanga, Rurehe, Mayanga, Kashenshero, Rurehe, Mayanga, Kashenshero, Kashenshero, Kashenshero, Katenga, Kiyanga Kashenshero, Katenga, Kiyanga Katenga, Kiyanga Katenga, Kiyanga in the district. Katenga, Kiyanga in the district. in the district. in the in the district. district.Percentage of funcional Rural water point sources across all sub counties of Mitooma, Bitereko, Kanyabwanga, Kabira, Mutara, Rurehe, Mayanga, Kashenshero, Katenga, Kiyanga in the district. No. of public sanitation sites rehabilitated 0NANA 0NA 0NA 0NA 0NA No. of water points rehabilitated 20water facilities 5Water points 5Water points 5Water points 5Water points maintenance maintained under maintained under maintained under maintained under activities.Water community community community community points maintained participation participation participation participation under community according to the according to the according to the according to the participation need in need in need in need in according to the Kashenshero, Kashenshero, Kashenshero, Kashenshero, need in Kabira, Mitooma, Kabira, Mitooma, Kabira, Mitooma, Kabira, Mitooma, Kashenshero, Rurehe, Rurehe, Rurehe, Rurehe, Kabira, Mitooma, Kanyabwanga, Kanyabwanga, Kanyabwanga, Kanyabwanga, Rurehe, Bitereko, Mutara, Bitereko, Mutara, Bitereko, Mutara, Bitereko, Mutara, Kanyabwanga, Kabira, Kabira, Kabira, Kabira, Bitereko, Mutara, Kabira,

Generated on 24/07/2019 06:33 75 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of water pump mechanics, scheme 4caretakers and 1caretakers and 1caretakers and 1caretakers and 1caretakers and attendants and caretakers trained pump mechanics of pump mechanics of pump mechanics pump mechanics of pump mechanics of Rushozi GFS, Rushozi GFS, of Rushozi GFS, Rushozi GFS, Rushozi GFS, Katenga GFS. GFS,Katenga GFS. GFS,Katenga GFS,Katenga GFS. GFS,Katenga GFS. Kibazi GFS, Katagata GFS GFS. Katagata Katagata GFS Katagata GFS Katagata GFS and Kahihi GFS and GFS Kahihi GFS Kahihi GFS and Kahihi GFS and Kahihi GFS Kibazi GFS trained and Kibazi GFS Kibazi GFS trained Kibazi GFS trained trained at the at the district trained at the at the district at the district district headquarters. district headquarters. headquarters. headquarters.caret headquarters. akers and pump mechanics of Rushozi GFS, GFS,Katenga GFS. Katagata GFS Kahihi GFS and Kibazi GFS trained at the district headquarters. Non Standard Outputs: NANA N/AN/A NANA NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,990 5,243 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,990 5,243 6,000 1,500 1,500 1,500 1,500 Output: 09 81 04Promotion of Community Based Management

Generated on 24/07/2019 06:33 76 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of advocacy activities (drama shows, radio 3Carrying out advocacy activities 1advocacy 1advocacy 1advocacy spots, public campaigns) on promoting water, sensitization, conducted, 1 activities activities activities sanitation and good hygiene practices mobilization, District advocacy conducted, 1 conducted, 1 conducted, 1 advocating the meeting held and 2 District advocacy District advocacy District advocacy stakeholders for sub county meeting held and 2 meeting held and 2 meeting held and 2 supportive in water advocacy meetings sub county sub county sub county and sanitation held Bitereko and advocacy meetings advocacy meetings advocacy meetings maintenance Kabira sub county held Bitereko and held Bitereko and held Bitereko and advocacy activities headquarters Kabira sub county Kabira sub county Kabira sub county conducted, 1 headquarters headquarters headquarters District advocacy meeting held and 2 sub county advocacy meetings held Bitereko and Kabira sub county headquarters No. of private sector Stakeholders trained in 5Private 1Private 2Private 1Private 1Private preventative maintenance, hygiene and stakeholders stakeholders stakeholders stakeholders stakeholders sanitation trained in trained in trained in trained in trained in preventative preventative preventative preventative preventative maintainence, maintainence, maintainence, maintainence, maintainence, hygiene and hygiene and hygiene and hygiene and hygiene and sanitation in 5 sanitation in 5 sanitation in 5 sanitation in 5 sanitation in 5 gravity flow gravity flow gravity flow gravity flow gravity flow schemes.Private schemes. schemes. schemes. schemes. stakeholders trained in preventative maintainence, hygiene and sanitation in 5 gravity flow schemes. No. of water and Sanitation promotional 0NANA 0NA 0NA 0NA 0NA events undertaken No. of Water User Committee members 12Mobilisation 3Water User 3Water User 3Water User 3Water User trained meetings and Committees trained Committees Committees trained Committees trained sensitazation and for Kibasi GFS trained for Kibasi for Kibasi GFS for Kibasi GFS training of GFS committee membersWater User Committees trained for Kibasi GFS

Generated on 24/07/2019 06:33 77 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of water user committees formed. 12Mobilisation 3water User 3water User 3water User 3water User meetings and Committees Committees Committees Committees sensitazation and formed the new formed the new formed the new formed the new selection of sources to be sources to be sources to be sources to be committee constructed for constructed for constructed for constructed for members water Kibasi GFS Kibasi GFS Kibasi GFS Kibasi GFS User Committees formed the new sources to be constructed for Kibasi GFS Non Standard Outputs: NANA NANA NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,500 5,625 3,315 829 829 829 829 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,500 5,625 3,315 829 829 829 829 Class Of OutPut: Lower Local Services Output: 09 81 51Rehabilitation and Repairs to Rural Water Sources (LLS)

Non Standard Outputs: Rehabilitating Rehabilitating Rehabilitating Rehabilitating Rehabilitating Rushozi Gravity Rushozi Gravity Rushozi Gravity Rushozi Gravity Rushozi Gravity Flow Flow Scheme Flow Scheme Flow Scheme Flow Scheme SchemeSource Retapping, leakage repairing and hydraulic structures repaired 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 25,000 6,250 6,250 6,250 6,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 25,000 6,250 6,250 6,250 6,250 Class Of OutPut: Capital Purchases

Generated on 24/07/2019 06:33 78 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 09 81 72Administrative Capital

Non Standard Outputs: The retention of The retention of spring spring paidNot paid.inspections, planned for certifying, verying supervion and payments. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 2,000 1,500 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 0 0 0 0 0 Output: 09 81 75Non Standard Service Delivery Capital

Non Standard Outputs: to carry out the to carry out the Sanitation Sanitation Sanitation Sanitation Sanitation sanitation and sanitation and improvement in improvement in improvement in improvement in improvement in hygiene hygiene Nyakizinga & Nyakizinga & Nyakizinga & Nyakizinga & Nyakizinga & improvement in the improvement in the Mutara Sub Mutara Sub Mutara Sub Mutara Sub Mutara Sub househild of househild of Countiessesitaisatio Counties Counties Counties Counties Rutooma parish in Rutooma parish in n meetings, report Kashenshero s/c Kashenshero s/c writing and and Rwanja in and Rwanja in training of health Rurehe Rurehe s/c.to carry assistants in s/c.sensitizations, out the sanitation sanitation and home visits, and hygiene hygiene demostrations, and improvement in the mobilisations. househild of Rutooma parish in Kashenshero s/c and Rwanja in Rurehe 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: 21,053 15,789 19,801 4,950 4,950 4,950 4,950 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,053 15,789 19,801 4,950 4,950 4,950 4,950 Output: 09 81 82Shallow well construction

Generated on 24/07/2019 06:33 79 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of shallow wells constructed (hand dug, 2Sensitisation 0Construction of 2 1Construction of 2 1Construction of 2 0Construction of 2 hand augured, motorised pump) meetings, rain water rain water rain water rain water monitoring aand haversting tanks in haversting tanks in haversting tanks in haversting tanks in supervision of the Bukiriiro village in Bukiriiro village in Bukiriiro village in Bukiriiro village in project and report Kiyanga sub Kiyanga sub Kiyanga sub Kiyanga sub writingConstructio county county county county n of 2 rain water haversting tanks in Bukiriiro village in Kiyanga sub county Non Standard Outputs: Construction of 2 Construction of 2 Construction of 2 Construction of 2 Construction of 2 rain water rain water rain water rain water rain water haversting tanks in haversting tanks in haversting tanks in haversting tanks in haversting tanks in Bukiriiro village in Bukiriiro village in Bukiriiro village in Bukiriiro village in Bukiriiro village in Kiyanga sub Kiyanga sub Kiyanga sub Kiyanga sub Kiyanga sub countySensitisation county county county county meetings, monitoring aand supervision of the project and report writing 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 37,928 9,482 9,482 9,482 9,482 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 37,928 9,482 9,482 9,482 9,482

Generated on 24/07/2019 06:33 80 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 09 81 83Borehole drilling and rehabilitation No. of deep boreholes drilled (hand pump, NANA motorised) No. of deep boreholes rehabilitated 0NANA 00NA 0NA 0NA 0NA Non Standard Outputs: Designing of 2 Designing of 2 Designing of 2 Designing of 2 Designing of 2 GFS in Mitooma GFS in Mitooma GFS in Mitooma GFS in Mitooma GFS in Mitooma Sub County i.e. in Sub County i.e. in Sub County i.e. in Sub County i.e. in Sub County i.e. in Nkinga & Nkinga & Nkinga & Nkinga & Nkinga & Mushunga Mushunga Parishes Mushunga Mushunga Parishes Mushunga Parishes ParishesDesigning Parishes of BoQs 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 25,000 6,250 6,250 6,250 6,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 25,000 6,250 6,250 6,250 6,250 Output: 09 81 84Construction of piped water supply system No. of piped water supply systems constructed 1constructing of (GFS, borehole pumped, surface water) the kibazi GFS, procuring the contractor, report writting and payments and site meetingsKibazi GFS phase II constructed No. of piped water supply systems 0NANA rehabilitated (GFS, borehole pumped, surface water) Non Standard Outputs: N/AN/A N/AN/A NANA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 226,893 170,170 103,200 25,800 25,800 25,800 25,800 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 06:33 81 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Total For KeyOutput 226,893 170,170 103,200 25,800 25,800 25,800 25,800 Wage Rec't: 18,666 13,999 31,800 7,950 7,950 7,950 7,950 Non Wage Rec't: 31,649 23,736 30,563 7,641 7,641 7,641 7,641 Domestic Dev't: 249,946 187,460 210,929 52,732 52,732 52,732 52,732 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 300,260 225,195 273,292 68,323 68,323 68,323 68,323

Generated on 24/07/2019 06:33 82 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Generated on 24/07/2019 06:33 83 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Non Standard Outputs: District wetlands District wetlands Departmental staff Departmental staff Departmental staff Departmental staff Departmental staff planned for and planned for and members paid members paid members paid members paid members paid regulatedupdating regulated district salaries for 12 salaries for 12 salaries for 12 salaries for 12 salaries for 12 the District wideDistrict months Revenue months months months months Wetlands Action wetlands planned sharing funds plan & holding for and regulated transferred to Revenue sharing Revenue sharing Revenue sharing Revenue sharing sensitization district wide benefiting funds transferred to funds transferred funds transferred to funds transferred to meetings on LLGsFiling returns benefiting LLGs to benefiting LLGs benefiting LLGs benefiting LLGs wetlands to human resource management & office coordinating conservation workplan formulation and submitting them to UWA-QEPA offices, receiving funds and transfeering them to LLGsSector activities coordinatedUndert aking 4 consultative visits to line Ministries, monitoring sector activities implemented by sub-sectors, holding quarterly sector meetings and filing returns to ensure sector staff are paid salaries for 12 months Wage Rec't: 0 0 126,684 31,671 31,671 31,671 31,671 Non Wage Rec't: 893 670 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 893 670 126,684 31,671 31,671 31,671 31,671 Output: 09 83 03Tree Planting and Afforestation

Generated on 24/07/2019 06:33 84 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Area (Ha) of trees established (planted and community surviving) mobilisation and sensitisation, liaising with National Forestry Authority to get seedlings and planting them on public land as well as distributing some to private farmers. Maintaining the already planted woodlots in Kabira, Katenga, Kashenshero subcounties.Ha of both public and private pieces of land planted &maintained in Katenga subcounty and Mitooma subcounty, Kabira & Kashenshero subcounties Non Standard Outputs: N/AN/A 2ha of land N/AN/A Trees planted and Trees planted and Trees planted and Trees planted and planted with trees. maintained in maintained in maintained in maintained in liaising with NFA, Katenga, Kabira & Katenga, Kabira & Katenga, Kabira & Katenga, Kabira & FSSD to get Kashenshero sub- Kashenshero sub- Kashenshero sub- Kashenshero sub- seedlings and counties counties counties counties distributing them to farmers and or planting them on public land2ha of land planted with trees. liaising with NFA, FSSD to get seedlings and distributing them to farmers and or planting them on public land Wage Rec't: 0 0 0 0 0 0 0

Generated on 24/07/2019 06:33 85 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Wage Rec't: 730 548 920 230 230 230 230 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 730 548 920 230 230 230 230 Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of Agro forestry Demonstrations 1Carrying out 1Agro-forestry follow up demonstration site inspection visits to managed and the agro-forestry maintained demonstration sitesAgro-forestry demonstration site managed and maintained No. of community members trained (Men and 20Mobilizing and 5community 5community 5community 5community Women) in forestry management sensitizing men members both men members both men members both men members both men and women to and women trained and women trained and women trained and women trained participate in in forestry in forestry in forestry in forestry forestry management in management in management in management in managementcomm Bitereko sub- Kiyanga sub- Kanyabwanga sub- Mutara sub-county unity members county county county both men and women trained in forestry management Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 200 150 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 200 150 1,000 250 250 250 250 Output: 09 83 05Forestry Regulation and Inspection No. of monitoring and compliance 4field visits, writing 1Compliance 11Compliance 1Compliance 1Compliance surveys/inspections undertaken reportsmonitoring inspections inspections inspections inspections and compliance conducted in conducted in conducted in conducted in surveys undertaken Kabira sub-county Katenga sub- Mutara sub-county Rutookye Trading in the major county centre laoding

Generated on 24/07/2019 06:33 86 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 200 150 642 161 161 161 161 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 200 150 642 161 161 161 161 Output: 09 83 06Community Training in Wetland management No. of Water Shed Management Committees 4Mobilising 1Community 1Community 1Community 1Community formulated riparian wetland wetland wetland wetland community management management management management members, committees for committees for committees for committees for sensitising them to Nyamuhiizi Nyamuhiizi Nyamuhiizi Nyamuhiizi select the wetland in wetland in wetland in wetland in management Mitooma sub- Mitooma sub- Mitooma sub- Mitooma sub- committees. county and county and county and county and Training of Nkukuru wetland Nkukuru wetland Nkukuru wetland Nkukuru wetland members on their in Mutara sub- in Mutara sub- in Mutara sub- in Mutara sub- roles and county, county, county, county, formulation of Nyamirembe and Nyamirembe and Nyamirembe and Nyamirembe and wetland action Ncwera systems Ncwera systems Ncwera systems Ncwera systems plans.Community formulated and formulated and formulated and formulated and wetland trained on their trained on their trained on their trained on their management roles & roles & roles & roles & committees for responsibilities responsibilities responsibilities responsibilities Nyamuhiizi wetland in Mitooma subcounty and Nkukuru wetland in Mutara subcounty, Nyamirembe and Ncwera systems formulated and trained on their roles & responsibilities

Generated on 24/07/2019 06:33 87 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: N/AN/A N/AN/A Community water Community water Community water Community water shed committees shed committees shed committees shed committees formed for formed for formed for formed for Ncwera Nyamuhiizi Nyamirembe Nkukuru wetland wetland wetland wetland 1$1$ Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,300 975 1,101 275 275 275 275 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,300 975 1,101 275 275 275 275 Output: 09 83 07River Bank and Wetland Restoration Area (Ha) of Wetlands demarcated and 4Carrying out 1Degraded sections 1Degraded 1Degraded sections 1Degraded sections restored compliance visists, of wetlands sections of of wetlands of wetlands identifying restored in selected wetlands restored restored in selected restored in selected degraded sections areas in the district in selected areas in areas in the district areas in the district of wetlands. the district mobilising community members through meetings to participate in restoration activities of wetlands. Carrying out enforcement activities (identifying degraders, writing compliance agreements, causing arrests &apprehending them prosecuting the degraders etArea(Ha) of degraded wetlands restored in selected areas in the district

Generated on 24/07/2019 06:33 88 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of Wetland Action Plans and regulations 2Mobilising 1Wetland Action 1Wetland Action developed community Plans for Plans for members, carrying Nyamuhiizi and Nyamuhiizi and out reconnaissance Nkukuru wetlands Nkukuru wetlands visits and holding formulated formulated planning meetings. Drafting the action plans, reviewing and finalising them Wetland Action Plans for Nyamuhiizi and Nkukuru wetlands formulated Non Standard Outputs: 1$1$ N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 1,500 375 375 375 375

Generated on 24/07/2019 06:33 89 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 09 83 08Stakeholder Environmental Training and Sensitisation No. of community women and men trained in 50Mobilising 15Community 15Community 10Community 10Community ENR monitoring community members trained members trained members trained members trained members, training on ENR on ENR on ENR on ENR them on ENR monitoring and monitoring and monitoring and monitoring and monitoring management in management in management in management in indicators in Katenga, sub- Kanyabwanga sub- Kiyanga sub- Bitereko sub- selected sub- countY county counties county countiesCommunit y members trained on ENR monitoring and management in Katenga, Kanyabwanga &Kiyanga subcounties Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 973 730 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 973 730 1,000 250 250 250 250 Output: 09 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys 12Carrying out 3Compliance 3Compliance 3Compliance 3Compliance undertaken field inspection wetland wetland wetland wetland visits, assessing monitoring/Ispectio monitoring/Ispecti monitoring/Ispectio monitoring/Ispectio compliance levels n visits conducted on visits n visits conducted n visits conducted to relevant wetland in selected sub- conducted in in selected sub- in selected sub- laws and counties selected subcounties counties regulations.Compli counties ance wetland monitoring/Ispectio n visits conducted. Non Standard Outputs: 1$1$ N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 24/07/2019 06:33 90 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 1,500 375 375 375 375 Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes settled within FY 4Identifying 1Land disputes 1Land disputes 1Land disputes 1Land disputes encroachers and involving involving involving involving assessing the level encroachment of encroachment of encroachment of encroachment of dispute. Involving government land government land government land government land in mediation addressed in addressed in addressed in addressed in meetings with Kanyabwanga sub- Bitereko sub- Bitereko sub- Bitereko sub- encroachers.Land county for Kigunga county for Kirama county for county for disputes involving land land Rwakitandara Kigarama land encroachment of government land addressed in Bitereko subcounty. Non Standard Outputs: Public pieces of 4 pieces of public 4 pieces of public 4 pieces of public 4 pieces of public 4 pieces of public land inspected. land surveyed and land surveyed and land surveyed and land surveyed and land surveyed and Conducting field titled in Bitereko titled in Bitereko titled in Bitereko titled in Bitereko titled in Bitereko N/A visits, assessing &; Mayanga sub- &; Mayanga sub- &; Mayanga sub- &; Mayanga sub- &; Mayanga sub- encroachment countiesIdentifying counties counties counties counties N/A levels and updating public lands to be inventory.Public registered, & pieces of land initiating the inspected. registration process Conducting field through filling of visits, assessing application forms encroachment and submitting levels and updating them to relevant inventory. committees. surveying the pieces of land & computations submitted to the MLHUD for issuance of titles. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,500 4,875 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,500 4,875 5,000 1,250 1,250 1,250 1,250

Generated on 24/07/2019 06:33 91 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 09 83 11Infrastruture Planning

Non Standard Outputs: Physical planning Physical planning Physical planning Physical planning Physical planning Physical planning Physical planning promoted in the promoted in the in the district in the district in the district in the district in the district district and district and promoted.Conducti promoted through promoted through promoted through promoted through development development ng 6 site inspection inspections, inspections, inspections, inspections, controlled for controlled for visits to guide awareness awareness awareness awareness sustainable and sustainable and developers in meetings, district meetings, district meetings, district meetings, district orderly orderly selected sub- physical planning physical planning physical planning physical planning developmentcarryin development. counties and meetings, meetings, meetings, meetings, g out site Holding field holding 4 district construction construction construction construction inspections, inspections, physical planning approvals etc approvals etc approvals etc approvals etc holding enforcement, committee meetings sensitisation holding physical at the district meetings, holding planning headquarters to district physical committee handle physical planning committee meetingsPhysical planning related meetings planning promoted aspects. in the district and development controlled for sustainable and orderly development.Holdi ng field inspections, enforcement, holding physical planning committee meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 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 3,000 2,250 2,000 500 500 500 500 Output: 09 83 12Sector Capacity Development

Generated on 24/07/2019 06:33 92 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: Natural Resources Natural Resources Sector staff sector staff sector staff sector staff sector staff sector activities sector sector mentored and mentored and mentored and mentored and mentored and coordinated activities trainedmobilising trained to address trained to address trained to address trained to address coordinated, No.of staff, carrying out gaps for improved gaps for improved gaps for improved gaps for improved No.of district sector district sector staff needs assessment, service delivery service delivery service delivery service delivery staff paid salaries paid salaries no.of mentoring and no.of consultative consultative visits training visits made to line made to line ministriesfiling ministriesNatural staff returns to Resources sector human resource sector activities department coordinated, No.of travelling to line district sector staff ministries for paid salaries no.of consultations consultative visits made to line ministries Wage Rec't: 59,176 44,382 0 0 0 0 0 Non Wage Rec't: 1,146 859 4,756 1,189 1,189 1,189 1,189 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 60,322 45,241 4,756 1,189 1,189 1,189 1,189 Wage Rec't: 59,176 44,382 126,684 31,671 31,671 31,671 31,671 Non Wage Rec't: 16,942 12,706 19,420 4,855 4,855 4,855 4,855 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 76,118 57,088 146,104 36,526 36,526 36,526 36,526

Generated on 24/07/2019 06:33 93 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Generated on 24/07/2019 06:33 94 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 10 81 04Facilitation of Community Development Workers

Non Standard Outputs: 6 mentoring and 2 mentoring and communities communities communities communities communities monitoring visits monitoring visits mobilised and mobilised and mobilised and mobilised and mobilised and FRQGXFWHGFRQGXFW conducted.2 empoweredconduct empowered empowered empowered empowered ing mentoring and mentoring and ing mobilisation monitoring Of monitoring visits meetings in sector programmes conducted. kiyanga subcounty in the 12 LLGs in 4 Mentoring CDOs quarters in 12 LLGsCommunity development workers facilitated to mobilise and empower communities to participate in Development programmesHoldin g 2 meetings with CDOs in all LLGs at the district headquarters Carrying out 2 support supervision and mentoring activities for CDOs in all LLGs Wage Rec't: 135,755 101,816 0 0 0 0 0 Non Wage Rec't: 0 0 2,310 578 578 578 578 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 135,755 101,816 2,310 578 578 578 578 Output: 10 81 05Adult Learning

Generated on 24/07/2019 06:33 95 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. FAL Learners Trained 3500training of 1000FAL services 800FAL services 700FAL services 1000FAL services instructors in 12 including trainings including trainings including trainings including trainings LLGs provided to provided to provided to provided to learners in 12 learners in 12 learners in 12 learners in 12 Monitoring FAL LLGs, FAL LLGs, FAL LLGs, FAL LLGs, FAL classes in 12 LLGs activities activities activities activities FAL services monitored in 12 monitored in 12 monitored in 12 monitored in 12 including trainings LLGs LLGs LLGs LLGs provided to learners in 12 FAL services FAL services FAL services FAL services LLGs, FAL provided to provided to provided to provided to activities monitored learners in 12 learners in 12 learners in 12 learners in 12 in 12 LLGs LLGs, FAL LLGs, FAL LLGs, FAL LLGs, FAL activities activities activities activities FAL services monitored in 12 monitored in 12 monitored in 12 monitored in 12 provided to LLGs LLGs LLGs LLGs learners in 12 LLGs, FAL activities monitored in 12 LLGs Non Standard Outputs: Teaching functional Teaching NA NA NA NA reading, numeracy functional reading, and writing to FAL numeracy and lerners, Monitoring writing to FAL FAL lerners, activitiesTeaching Monitoring FAL functional reading, activitiesTeaching numeracy and functional reading, writing to FAL numeracy and lerners, Monitoring writing to FAL FAL activities lerners, Monitoring FAL activities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 5,507 1,377 1,377 1,377 1,377 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 5,507 1,377 1,377 1,377 1,377

Generated on 24/07/2019 06:33 96 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 10 81 07Gender Mainstreaming

Non Standard Outputs: 30 sub county 7 sub county gender activities gender activities gender activities gender activities gender activities stakeholders stakeholders mainstreamedcond mainstreamed mainstreamed mainstreamed mainstreamed sensitised in sensitised in ucting sensitisation Gender issues in Gender issues in meetings in 1 LLG the3 sub counties of the3 sub counties in Kanyabwanga Katerera of Katerera subcounty in countyAttending county7 sub county mitooma District Sensitisation stakeholders meetings for all sensitised in stakeholders Gender issues in the3 sub counties of Katerera county Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,400 1,050 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 1,400 1,050 1,000 250 250 250 250 Output: 10 81 08Children and Youth Services No. of children cases ( Juveniles) handled and 24No. of children 6No. of children 6No. of children 6No. of children 6No. of children settled cases ( Juveniles) cases ( Juveniles) cases ( Juveniles) cases ( Juveniles) cases ( Juveniles) handled and handled and settled handled and settled handled and settled handled and settled settledNo. of children cases ( Juveniles) handled and settled

Generated on 24/07/2019 06:33 97 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: Protection of youth Protection of youth Youth groups Youth groups Youth groups Youth groups Youth groups and vulnerable and vulnerable supported through supported through supported through supported through supported through children within children within YLPCarrying out YLP YLP YLP YLP communities. communities. appraisal of Conducting Conducting projects in 12 LLGs community community Carrying out dialogue meetings dialogue meetings monitoring , in schools and in schools and support and follow communities. communities. up of YLP Sensitisation of Sensitisation of supported projects parents teachers on parents teachers on in 12 LLGs zero torerance of zero torerance of violence against violence against childrenMeetings, childrenProtection Mobilisation, of youth and monitoring of vulnerable behavour change children within within communities. commmunities. Conducting Guiding and community counselling Making dialogue meetings refferals and f;llow in schools and ups communities. Sensitisation of parents teachers on zero torerance of violence against children Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 300,000 225,000 24,335 6,084 6,084 6,084 6,084 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 300,000 225,000 24,335 6,084 6,084 6,084 6,084 Output: 10 81 09Support to Youth Councils

Generated on 24/07/2019 06:33 98 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of Youth councils supported 4Holding council 12 District Youth 12 District Youth 12 District Youth 12 District Youth and executive council and 2 council and 2 council and 2 council and 2 meetings for Youth district youth district youth district youth district youth leaders at the executive executive executive executive district coordinate the coordinate the coordinate the coordinate the headquarters youth to support youth to support youth to support youth to support Monitoring youth government government government government activities in the programs programs programs programs entire district.2 District Youth council and 2 district youth executive coordinate the youth to support government programs Non Standard Outputs: One Youth day One Youth day NA NA NA NA celebrated. celebrated. Quarterly Quarterly facilitation of the facilitation of the district Youth district Youth ChairpersonOrganis ChairpersonOne e and cebrate Youth day National youth day. celebrated. Mobilise, monotor Quarterly and coordinate facilitation of the Youth activities. district Youth Chairperson Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,500 1,875 4,447 1,112 1,112 1,112 1,112 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,500 1,875 4,447 1,112 1,112 1,112 1,112 Output: 10 81 10Support to Disabled and the Elderly

Generated on 24/07/2019 06:33 99 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of assisted aids supplied to disabled and 11monitoring and 02 white canes,3 32 white canes,3 42 white canes,3 42 white canes,3 elderly community assessing pwds clutches,2 surgical clutches,2 surgical clutches,2 surgical clutches,2 surgical projects and boots,2 walking boots,2 walking boots,2 walking boots,2 walking individual disability sticks pro sticks pro sticks pro sticks pro in 12 LLGs in the Procuring assistive Procuring assistive Procuring assistive Procuring assistive district.2 white devices and devices and devices and devices and canes,3 clutches,2 supporting 2 PWDs supporting 2 supporting 2 PWDs supporting 2 PWDs surgical boots,2 projects PWDs projects projects projects walking sticks pro Procuring assistive devices and supporting 2 PWDs projects Non Standard Outputs: Mobilisation of Mobilisation of NANA NA NA NA NA PWDs to support PWDs to support Government Government programsHolding programsMobilisat meetings ion of PWDs to support Government programs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,500 8,625 12,999 3,250 3,250 3,250 3,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,500 8,625 12,999 3,250 3,250 3,250 3,250 Output: 10 81 13Labour dispute settlement

Non Standard Outputs: Labour grievances Labour grievances Labour grievances Labour grievances Labour grievances handledconducting handled handled handled handled meetings with institutional workers around the district 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

Generated on 24/07/2019 06:33 100 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 10 81 14Representation on Women's Councils No. of women councils supported 4Holding meetings 12 women council 12 women council 12 women council 12 women council and council and 1 women and 1 women and 1 women and 1 women meetings at district executive meetings executive meetings executive meetings executive meetings headquarters held at district held at district held at district held at district monitoring women HQTRS,Skills for HQTRS,Skills for HQTRS,Skills for HQTRS,Skills for acivities in 12 50 women 50 women 50 women 50 women LLGs enhanced,women enhanced,women enhanced,women enhanced,women IGAs monitored in IGAs monitored in IGAs monitored in IGAs monitored in 2 women council 12 LLGs,District 12 LLGs,District 12 LLGs,District 12 LLGs,District and 1 women women council women council women council women council executive meetings office facilitated office facilitated office facilitated office facilitated held at district for 12 month for 12 month for 12 month for 12 month HQTRS,Skills for Holding 2 Holding 2 Holding 2 Holding 2 50 women Meetings and 2 Meetings and 2 Meetings and 2 Meetings and 2 enhanced,women trainings trainings trainings trainings IGAs monitored in 12 LLGs,District women council office facilitated for 12 month Holding 2 Meetings and 2 trainings Non Standard Outputs: N/AN/A UWEP Projects UWEP Projects UWEP Projects UWEP Projects UWEP Projects supportedselecting supported supported supported supported uwep beneficiaries in 12 LLGs supporting,conduct ing follow up, appraisal and monitoring supported UWEP projects Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 122,490 91,867 15,807 3,952 3,952 3,952 3,952 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 122,490 91,867 15,807 3,952 3,952 3,952 3,952 Output: 10 81 16Social Rehabilitation Services

Generated on 24/07/2019 06:33 101 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: Parents and PWDs Parents and PWDs communities communities communities communities communities sensitised disability sensitised disability rehabilitatedMonit rehabilitated rehabilitated rehabilitated rehabilitated management. management. oring and Follow up on Follow up on conducting children with children with sensitisation disabilities in disabilities in meeting in schools and homes. schools and homes. communities in 12 Assistance and Assistance and LLGs. referral of People referral of People with with Disabilities.Carry Disabilities.Parents out sensitisation and PWDs meetings Carry out sensitised disability visits in schools management. and homes Follow up on Facilitate and refer children with PWDs Provide disabilities in assistive devices to schools and homes. PWDs Assistance and referral of People with Disabilities. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,854 8,891 1,710 428 428 428 428 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,854 8,891 1,710 428 428 428 428 Output: 10 81 17Operation of the Community Based Services Department

Generated on 24/07/2019 06:33 102 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: sector activities sector activities CBS departement CBS departement CBS departement CBS departement CBS departement coordinated, coordinated, operated and operated and operated and operated and operated and stationery procured, stationery maintainedpaying maintained maintained maintained maintained airtime purchased procured, airtime staff salaries for 12 Bank charges for purchased Bank months providing the sector paid, charges for the welfare to staff for reports sector paid, reports 12 months preparedsector preparedsector maintaining bank activities activities accounts , sector coordinated, coordinated, equipment and stationery procured, stationery motorcycles for 12 airtime purchased procured, airtime months Bank charges for purchased Bank the sector charges for the paid,reports sector paid, reports prepared prepared Wage Rec't: 0 0 162,516 40,629 40,629 40,629 40,629 Non Wage Rec't: 6,000 4,500 4,188 1,047 1,047 1,047 1,047 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 166,704 41,676 41,676 41,676 41,676

Generated on 24/07/2019 06:33 103 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Non Standard Outputs: All staff, mentored, All staff, mentored, supervised and supervised and facilitated to carry facilitated to carry out their core out their core functions.Staff functions.All staff, mettings held, mentored, supervision, supervised and counselling and facilitated to carry guiding of staff. out their core Facitatihng of staff. functions. Procurement of stationery and office equipment. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 0 0 0 0 0 Wage Rec't: 135,755 101,816 162,516 40,629 40,629 40,629 40,629 Non Wage Rec't: 460,744 345,558 73,303 18,326 18,326 18,326 18,326 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 596,499 447,374 235,819 58,955 58,955 58,955 58,955

Generated on 24/07/2019 06:33 104 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Workplan 10 Planning Quarterly Workplan Outputs for FY 2019/20

Generated on 24/07/2019 06:33 105 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 13 83 01Management of the District Planning Office

Non Standard Outputs: Planning activities Planning activities General Staff Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid in LLGs and in LLGs and Salaries paidpaying for 3 months i.e for 3 months i.e for 3 months i.e for 12 months i.e sectors coordinated sectors coordinated planning unit July to September October to January to March from July 2019 to and supported, and supported, salaries 2019 December 2019 2020 June 2020 Planning activities Liason visits to coordinating sector coordinated with NPA, MoLG, activities for 12 central government POPSEC and months in and ministries, LGFC. around the district. departments & agencies and other LGs. Conducting Participatory Planning meetings in 12 LLGs and HLG, Cordinating the preparation of BOQs and EIAs for 1 LDG project, 8 Liason visits to NPA, MoLG, POPSEC and LGFC. Purchase of 2 laptop computers.Holding meetings, writing reports, coordinating with line ministries, bottom up planning and back stopping Wage Rec't: 0 0 63,953 15,988 15,988 15,988 15,988 Non Wage Rec't: 6,564 4,923 6,625 1,656 1,656 1,656 1,656 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,564 4,923 70,578 17,644 17,644 17,644 17,644 Output: 13 83 02District Planning

Generated on 24/07/2019 06:33 106 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No of Minutes of TPC meetings 12Coordinating 3Sets of minutes of 3Sets of minutes 3Sets of minutes of 3Sets of minutes of Monthly TPC TPC meetings held of TPC meetings TPC meetings held TPC meetings held meetings at the at the district level. held at the district at the district level. at the district level. district level. headquartersSets of minutes of TPC meetings held at the district level. No of qualified staff in the Unit 3recruiting a 3Qualified staff in 3Qualified staff in 3Qualified staff in 3Qualified staff in senior the unit the unit the unit the unit plannerQualified staff in the unit Non Standard Outputs: District salaries paid for 3 NA NA NA NA Development Plan monthsDistrict II reviewed and Development Plan updated II reviewed and updated salaries salaries paid for 12 paid for 3 months monthsPaying salaries, holding consultative meetings, developing tools for review, preparing the reviewed DDPII

Wage Rec't: 40,374 30,280 0 0 0 0 0 Non Wage Rec't: 3,700 2,775 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 44,074 33,055 2,000 500 500 500 500

Generated on 24/07/2019 06:33 107 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 13 83 03Statistical data collection

Non Standard Outputs: statistical abstract statistical abstract Statistical Data Statistical Data Statistical Data Statistical Data Statistical Data prepared and prepared and collectedcollecting collected collected collected collected produceddesigning producednot Statistical data data collection planned for from planning unit tools, collecting data and preparing the statistical abstract Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,504 1,128 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,504 1,128 1,500 375 375 375 375 Output: 13 83 04Demographic data collection

Non Standard Outputs: population status population status Demographic data Demographic data Demographic data Demographic data Demographic data report compiled report compiled collectedcollecting collected collected collected collected and producedreport and produced Demographic data writing for planning unit from the all LLGS Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,500 375 375 375 375 Output: 13 83 06Development Planning

Non Standard Outputs: 12 LLGs guided on 12 LLGs guided on Govenment projects Government Government Government Government the budgeting the budgeting monitoredMonitori projects monitored projects monitored projects monitored projects monitored processholding process12 LLGs ng Government mentoring sessions guided on the programmes in all for the 12 LLGs budgeting process LLGs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,750 2,872 718 718 718 718 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 24/07/2019 06:33 108 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 3,750 2,872 718 718 718 718 Output: 13 83 07Management Information Systems

Non Standard Outputs: district assessment district assessment information Information Information Information Information report report prepared systems systems managed systems managed systems managed systems managed preparedassessing managedAssessing the 11 sectors and and maintaining 12 LLGs all ICT Equipment at the District Headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 3,671 918 918 918 918 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,671 918 918 918 918 Output: 13 83 08Operational Planning

Non Standard Outputs: LLG and district Planning Operations Operations Planned Operations Operations Planned Operations Planned staff mentored in guidelines Plannedcoordinati Planned planning cycle disseminatedPlann ng and managing ing guidelines sector activities at Planning guidelines disseminated the district disseminatedmentor headquarters ing LLG and district staff on planning cycle

holding meetings to disseminate planning guidelines Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 7,000 1,750 1,750 1,750 1,750 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 7,000 1,750 1,750 1,750 1,750 Output: 13 83 09Monitoring and Evaluation of Sector plans

Generated on 24/07/2019 06:33 109 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: 12 LLGs in the 12 LLGs in the sector plans sector plans sector plans sector plans sector plans district visited to district visited to monitored and monitored and monitored and monitored and monitored and monitor monitor evaluatedmonitorin evaluated evaluated evaluated evaluated Government Government g and evaluating programmes, programmes, sector plans in all projects and projects and LLG activities.Field activities.12 LLGs visits, writing in the district reports. visited to monitor Government programmes, projects and activities. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,500 3,375 8,000 2,000 2,000 2,000 2,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,500 3,375 8,000 2,000 2,000 2,000 2,000

Generated on 24/07/2019 06:33 110 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Non Standard Outputs: DDEG Projects DDEG Projects Equipment Equipment Equipment Equipment Equipment monitored and monitored and procuredProcuring procured procured procured procured evaluated. work evaluated. work Equipment to all plans and quarterly plans and Low Local reports prepared quarterly reports Governments and submitted to prepared and line ministries PBS submitted to line workplans and ministries PBS reports prepared workplans and and submitted reports prepared monitoring and and evaluation DDEG submittedDDEG Projects. work Projects monitored plans and quarterly and evaluated. reports preparation work plans and and submission to quarterly reports line ministries PBS prepared and work plans and submitted to line reports preparation ministries PBS and submission workplans and reports prepared and submitted Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 18,675 14,006 15,394 3,849 3,849 3,849 3,849 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,675 14,006 15,394 3,849 3,849 3,849 3,849 Wage Rec't: 40,374 30,280 63,953 15,988 15,988 15,988 15,988 Non Wage Rec't: 25,268 18,951 33,168 8,292 8,292 8,292 8,292 Domestic Dev't: 18,675 14,006 15,394 3,849 3,849 3,849 3,849 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 84,316 63,237 112,515 28,129 28,129 28,129 28,129

Generated on 24/07/2019 06:33 111 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Non Standard Outputs: 4 quarters Internal 1quarters Internal Managed internal Preparation and Preparation and Preparation and Preparation and audit reports audit reports audit submission of submission of submission of submission of prepared and prepared and departmentPaying quarterly internal quarterly internal quarterly internal quarterly internal submitted to submitted to salaries for 12 audit reports, at the audit reports, at audit reports, at the audit reports, at the relevant offices at relevant offices at months, Preparing district the district district district District District and submitting of headquarters and headquarters and headquarters and headquarters and Headquarters, Headquarters, quarterly reports to payment of staff payment of staff payment of staff payment of staff Auditor Generals Auditor Generals MoFPED and at salaries salaries salaries salaries office Internal office Internal the district Auditor Generals Auditor Generals headquarters, Office and Audit Office and Audit preparing Committee in Committee in workplan and Kampala and 12 Kampala and 3 budget and writing months Staff months Staff reports. salaried paid at salaried paid at District District Headquarters. Headquarters. 1 Annual General 1 Annual General meeting and 1 meeting and 1 $QQXDOZRUNVKRS $QQXDOZRUNVKRS attended for attended for Internal Auditors Internal Auditors Association at $VVRFLDWLRQDW selected selected District/Municipal District/Municipal headquarters.1qua headquarters. rters Internal audit preparation and reports prepared VXEPLVVLRQRI and submitted to quarterly internal relevant offices at internal audit District reports and Headquarters, payment of salaries Auditor Generals

Generated on 24/07/2019 06:33 112 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

of staff Attending office Internal workshops and Auditor Generals Seminars Office and Audit Committee in Kampala and 3 months Staff salaried paid at District Headquarters. 1 Annual General meeting and 1 $QQXDOZRUNVKRS attended for Internal Auditors Association at selected District/Municipal headquarters. Wage Rec't: 43,519 32,639 30,442 7,610 7,610 7,610 7,610 Non Wage Rec't: 3,375 2,531 3,040 760 760 760 760 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 46,894 35,171 33,482 8,370 8,370 8,370 8,370 Output: 14 82 02Internal Audit

Generated on 24/07/2019 06:33 113 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Date of submitting Quarterly Internal Audit 2019-10- 2019-07-311st 2019-12-302nd 2020-03-313rd 2020-06-304th Reports 30Preparing and quarter Internal quarter Internal quarter Internal quarter Internal submitting Audit report Audit report Audit report Audit report Quarterly audit Prepared and Prepared and Prepared and Prepared and reports 4 quarterly submitted at submitted at submitted at submitted at Internal Audit District District District District reports Prepared Headquarters, Headquarters, Headquarters, Headquarters, and submitted at ,Auditor Generals' ,Auditor Generals' ,Auditor Generals' ,Auditor Generals' District Office,Internal Office,Internal Office,Internal Office,Internal Headquarters, Auditor Generals' Auditor Generals' Auditor Generals' Auditor Generals' ,Auditor Generals' Office and Audit Office and Audit Office and Audit Office and Audit Office,Internal Committee in Committee in Committee in Committee in Auditor Generals' Kampala. Kampala. Kampala. Kampala. Office and Audit 2nd 2nd 2nd 2nd Committee in quarter-31/7/2019 quarter-31/7/2019 quarter-31/7/2019 quarter-31/7/2019 Kampala. 3rd 3rd 3rd 3rd 2nd quarter-30/12/2019 quarter-30/12/2019 quarter-30/12/2019 quarter-30/12/2019 quarter-31/1/2019 4th 4th 4th 4th 3rd Quartet-30/6/2019 Quartet-30/6/2019 Quartet-30/6/2019 Quartet-30/6/2019 quarter-30/4/2019 4th Quartet-30/7/2019

Generated on 24/07/2019 06:33 114 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No. of Internal Department Audits 4Auditing all 111 Department of 111 Department of 111 Department of 411 Department of departments at the Administration,Fin Administration,Fin Administration,Fin Administration,Fin district ance,Planning,Inter ance,Planning,Inte ance,Planning,Inter ance,Planning,Inter headquarters, nal rnal nal nal auditing all 10 sub audit,Production audit,Production audit,Production audit,Production counties in the and and and and district and Markerting,Natural Markerting,Natura Markerting,Natural Markerting,Natural preparing and resources,Works,ro l resources,Works,ro resources,Works,ro submitting reports ads& water,Health resources,Works,r ads& water,Health ads& water,Health to relevant services,Communit oads& services,Communit services,Communit offices11 y based Services water,Health y based Services y based Services Department of ,Education&Sports services,Communi ,Education&Sports ,Education&Sports Administration,Fin and Statutory ty based Services and Statutory and Statutory ance,Planning,Inte bodies. ,Education&Sports bodies. bodies. rnal 10 Sub Counties of and Statutory 10 Sub Counties of 10 Sub Counties of audit,Production Mitooma, bodies. Mitooma, Mitooma, and Kabira,Katenga, 10 Sub Counties of Kabira,Katenga, Kabira,Katenga, Marketing,Natural Mutara Mitooma, Mutara Mutara resources,Works,ro Kabira,Katenga, ads& water,Health Mutara services,Communit y based Services ,Education&Sports and Statutory bodies. 10 Sub Counties of Mitooma, Kabira,Katenga,M utara Non Standard Outputs: NANA. NANA NANA NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,496 8,622 8,963 2,241 2,241 2,241 2,241 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,496 8,622 8,963 2,241 2,241 2,241 2,241 Wage Rec't: 43,519 32,639 30,442 7,610 7,610 7,610 7,610 Non Wage Rec't: 14,871 11,153 12,003 3,001 3,001 3,001 3,001 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 58,390 43,793 42,444 10,611 10,611 10,611 10,611

Generated on 24/07/2019 06:33 115 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 06 83 Commercial Services Class Of OutPut: Higher LG Services Output: 06 83 01Trade Development and Promotion Services No of awareness radio shows participated in 1conducting radio 1conducting radio talk show on trade talk show on trade promotions- one promotions- one radio talk show at radio talk show at BFM radio BFM radio Bushenyi Busheny No of businesses inspected for compliance to 200inspection of 50Inspection of 50Inspection of 50Inspection of 50Inspection of the law weights and weights and weights and weights and weights and measures are in measures i.e 200 measures i.e 200 measures i.e 200 measures i.e 200 accordance with weighing scales weighing scales weighing scales weighing scales Uganda Bureau Of and measures in and measures in and measures in and measures in Standards or Mutara Mutara Mutara Mutara compliance to the ,Kashenshero,Kabi ,Kashenshero,Kabi ,Kashenshero,Kabi ,Kashenshero,Kabi law.Inspection of ra,Kiyanga,mayang ra,Kiyanga,mayan ra,Kiyanga,mayang ra,Kiyanga,mayang weights and a,Rurehe,Nyakizin ga,Rurehe,Nyakizi a,Rurehe,Nyakizin a,Rurehe,Nyakizin measures i.e 200 ga nga ga ga weighing scales ,kanyabwanga,kate ,kanyabwanga,kate ,kanyabwanga,kate ,kanyabwanga,kate and measures in nga,Bitereko,Mitoo nga,Bitereko,Mito nga,Bitereko,Mitoo nga,Bitereko,Mitoo Mutara ma sub counties oma sub counties ma sub counties ma sub counties ,Kashenshero,Kabi and Mitooma and Mitooma and Mitooma and Mitooma ra,Kiyanga,mayang ,Kashenshero and ,Kashenshero and ,Kashenshero and ,Kashenshero and a,Rurehe,Nyakizin Rutookye Town Rutookye Town Rutookye Town Rutookye Town ga councils. councils. councils. councils. ,kanyabwanga,kate nga,Bitereko,Mitoo ma sub counties and Mitooma ,Kashenshero and Rutookye Town councils.

Generated on 24/07/2019 06:33 116 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No of businesses issued with trade licenses 14Identification 3identification , 4identification , 4identification , 3identification , ,grading of grading of business grading of grading of business grading of business business areas and areas/centers and business areas/centers and areas/centers and checking on checking the areas/centers and checking the checking the businesses with number of checking the number of number of trading businesses issued number of businesses issued businesses issued licensesidentificatio with trading businesses issued with trading with trading n , grading of Licenses in with trading Licenses in Licenses in business Mutara,Kashensher Licenses in Mutara,Kashensher Mutara,Kashensher areas/centers and o,kabira,mitooma, Mutara,Kashenshe o,kabira,mitooma, o,kabira,mitooma, checking the Mayanga,Rurehe,K ro,kabira,mitooma, Mayanga,Rurehe,K Mayanga,Rurehe,K number of annyabwanga Mayanga,Rurehe, annyabwanga annyabwanga businesses issued ,Kiyanga,Katenga, Kannyabwanga ,Kiyanga,Katenga, ,Kiyanga,Katenga, with trading Bitereko ,Kiyanga,Katenga, Bitereko Bitereko Licenses in Nyakizinga Bitereko Nyakizinga Nyakizinga Mutara,Kashenshe Nyakizinga ro,kabira,mitooma, subcounties and subcounties and subcounties and Mayanga,Rurehe,K Mitooma,Kashensh subcounties and Mitooma,Kashensh Mitooma,Kashensh annyabwanga ero,Rutookye town Mitooma,Kashens ero,Rutookye town ero,Rutookye town ,Kiyanga,Katenga, councils hero,Rutookye councils councils Bitereko town councils Nyakizinga

subcounties and Mitooma,Kashensh ero,Rutookye town councils No. of trade sensitisation meetings organised 14sensitization 3Training and 4Training and 4Training and 3Training and at the District/Municipal Council meeting organised sensitization of sensitization of sensitization of sensitization of and carried business business business business outTraining and community -14 community -14 community -14 community -14 sensitization of sensitization sensitization sensitization sensitization business meetings in meetings in meetings in meetings in community -14 Mutara,Kashensher Mutara,Kashenshe Mutara,Kashensher Mutara,Kashensher sensitization o,Kabira,Kiyanga, ro,Kabira,Kiyanga, o,Kabira,Kiyanga, o,Kabira,Kiyanga, meetings in Mayanga,Rurehe Mayanga,Rurehe Mayanga,Rurehe Mayanga,Rurehe Mutara,Kashenshe ,Nyakizinga,Kanya ,Nyakizinga,Kany ,Nyakizinga,Kanya ,Nyakizinga,Kanya ro,Kabira,Kiyanga, bwanga,Katenga,Bi abwanga,Katenga, bwanga,Katenga,Bi bwanga,Katenga,Bi Mayanga,Rurehe tereko,Mitooma Bitereko,Mitooma tereko,Mitooma tereko,Mitooma ,Nyakizinga,Kanya sub couties and sub couties and sub couties and sub couties and bwanga,Katenga,Bi Mitooma Mitooma Mitooma Mitooma tereko,Mitooma ,Kasheenshero ,Kasheenshero ,Kasheenshero ,Kasheenshero sub couties and ,Rutookye Town ,Rutookye Town ,Rutookye Town ,Rutookye Town Mitooma councils. councils. councils. councils. ,Kasheenshero ,Rutookye Town councils.

Generated on 24/07/2019 06:33 117 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Non Standard Outputs: NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 4,056 1,014 1,014 1,014 1,014 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 4,056 1,014 1,014 1,014 1,014 Output: 06 83 03Market Linkage Services No. of market information reports 4collecting and 14 market 14 market 14 market 14 market desserminated disseminate market information information information information information to reports prepared reports prepared reports prepared reports prepared relevant and disseminated - and disseminated - and disseminated - and disseminated - stakeholders. 4 District wide District wide District wide District wide market information reports prepared and disseminated - District wide No. of producers or producer groups linked to 5Identification of 1identification of 5 1identification of 5 1identification of 5 2identification of 5 market internationally through UEPB local Producers local producers and local producers local producers and local producers and and Buyers and Buyers and linking and Buyers and Buyers and linking Buyers and linking linking them to them to market - linking them to them to market - them to market - Marketidentificatio district wide market - district district wide district wide n of 5 local wide producers and Buyers and linking them to market - district wide Non Standard Outputs: NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 517 129 129 129 129 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 517 129 129 129 129 Output: 06 83 04Cooperatives Mobilisation and Outreach Services

Generated on 24/07/2019 06:33 118 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

No of cooperative groups supervised 60supervision and 15Supervision and 15Supervision and 15Supervision and 15Supervision and monitoring of monitoring of monitoring of monitoring of monitoring of Cooperative cooperative cooperative cooperative cooperative Societies Societies in Societies in Societies in Societies in Supervision and Mutara,Nyakizinga Mutara,Nyakizing Mutara,Nyakizinga Mutara,Nyakizinga monitoring of ,Mayanga,Katenga, a,Mayanga,Kateng ,Mayanga,Katenga, ,Mayanga,Katenga, cooperative Mitooma a,Mitooma Mitooma Mitooma Societies in ,Kabira,Rurehe,Ka ,Kabira,Rurehe,Ka ,Kabira,Rurehe,Ka ,Kabira,Rurehe,Ka Mutara,Nyakizinga nyabwanga,Kiyang nyabwanga,Kiyan nyabwanga,Kiyang nyabwanga,Kiyang ,Mayanga,Katenga, a,Bitereko,Kashens ga,Bitereko,Kashe a,Bitereko,Kashens a,Bitereko,Kashens Mitooma hero sub counties nshero sub hero sub counties hero sub counties ,Kabira,Rurehe,Ka Mitooma,Kashensh counties Mitooma,Kashensh Mitooma,Kashensh nyabwanga,Kiyang ero and Rutookye Mitooma,Kashens ero and Rutookye ero and Rutookye a,Bitereko,Kashens Town Councils. hero and Rutookye Town Councils. Town Councils. hero sub counties Town Councils. Mitooma,Kashensh ero and Rutookye Town Councils. No. of cooperative groups mobilised for 6Mobilization 16 groups 26 groups 26 groups 16 groups registration ,sensitization of mobilized and mobilized and mobilized and mobilized and Cooperative groups sensitized district sensitized district sensitized district sensitized district for registration.6 wide for wide for wide for wide for groups mobilized registration 6 registration 6 registration 6 registration 6 and sensitized district wide for registration 6 No. of cooperatives assisted in registration 6Assisting 16 Cooperative 26 Cooperative 26 Cooperative 16 Cooperative Cooperatives in groups assisted groups assisted groups assisted groups assisted Registration 6 ,trained ,trained ,trained ,trained Cooperative groups cooperative leaders cooperative cooperative leaders cooperative leaders assisted ,trained on their roles and leaders on their on their roles and on their roles and cooperative leaders responsibilities roles and responsibilities responsibilities on their roles and district wide responsibilities district wide district wide responsibilities district wide district wide Non Standard Outputs: NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 4,520 1,130 1,130 1,130 1,130 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 4,520 1,130 1,130 1,130 1,130

Generated on 24/07/2019 06:33 119 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Output: 06 83 05Tourism Promotional Services No. and name of hospitality facilities (e.g. 0N/AN/A 0No. and name of 0No. and name of 0No. and name of 0No. and name of Lodges, hotels and restaurants) hospitality hospitality hospitality hospitality facilities (e.g. facilities (e.g. facilities (e.g. facilities (e.g. Lodges, hotels and Lodges, hotels and Lodges, hotels and Lodges, hotels and restaurants) restaurants) restaurants) restaurants) No. of tourism promotion activities 1identification of 01 tourism site 11 tourism site 01 tourism site 01 tourism site meanstremed in district development plans tourism sites in the identified -District identified -District identified -District identified -District district1 tourism wide wide wide wide site identified - District wide Non Standard Outputs: NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 200 50 50 50 50 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 200 50 50 50 50 Output: 06 83 06Industrial Development Services No. of opportunites identified for industrial 0N/A 0N/A 0N/A 0N/A 0N/A development No. of producer groups identified for 2identification and 12 producer 12 producer groups collective value addition support sensitization of groups identified identified for Producer groups for collective collective value for collective Value value addition- addition- District addition .2 District Wide Wide producer groups identified for collective value addition- District Wide No. of value addition facilities in the district 0N/AN/A NA NA NA NA Non Standard Outputs: NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 432 108 108 108 108 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 06:33 120 LG Approved Workplan

Vote:601 Mitooma District FY 2019/20

Total For KeyOutput 0 0 432 108 108 108 108 Output: 06 83 08Sector Management and Monitoring

Non Standard Outputs: 4 consultative visit 4 consultative visit 4 consultative visit 4 consultative visit 4 consultative visit to line ministries in to line ministries in to line ministries to line ministries in to line ministries in Kampala Sector Kampala in Kampala Kampala Kampala coordination Sector coordination Sector Sector coordination Sector coordination ,monitoring and ,monitoring and coordination ,monitoring and ,monitoring and supervision visits- supervision visits- ,monitoring and supervision visits- supervision visits- District Hqrs District Hqrs supervision visits- District Hqrs District Hqrs /District wide carry /District wide District Hqrs /District wide /District wide our consultative /District wide visits to Line Ministries. Coordination,monit oring ,supervision of sector activities Wage Rec't: 0 0 25,768 6,442 6,442 6,442 6,442 Non Wage Rec't: 0 0 2,622 656 656 656 656 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 28,390 7,097 7,097 7,097 7,097 Wage Rec't: 0 0 25,768 6,442 6,442 6,442 6,442 Non Wage Rec't: 0 0 12,347 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 WorkPlan 0 0 38,115 9,529 9,529 9,529 9,529

N/A

Generated on 24/07/2019 06:33 121