LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Foreword
The Constitution of the republic of Uganda 1995 provides for the enactment of the Local Government's Act CAP 243, Article 77(1) of the local government Act CAP 243 empowers LG to formulate, approve and execute their budgets and work plans. Similarly, section 35 of the act confers planning authority to the district council and this is what has been done while preparing the BFP 2019/2020 as a basis for the annual planning and budgeting. During the implementation of the budget for the FY 2017/18 and 2018/19, the district has made a number of developments, these include; the completion of the district council hall and starting of the first phase of the southern wing of the district administration block., the LG has a received a set of road equipment from the Government of Uganda to facilitate road construction and rehabilitation. In health, the District is upgrading Bukamba HC II to Health Centre III. The district Hospital is undergoing major rehabilitation & extension with support from the MoH, a staff house was constructed at Busaana HC III and development partners such as CIDI, MUWRP, UNICEF, USAID have continued to support the department. The education department has been supported by RTI staff houses, classroom blocks, pit latrines, provision of furniture and renovation of Nakakandwa P/S by Isimba hydro power project. The water department has completed the Bbaale piped water scheme and completing Kitimbwa piped water scheme, has rehabilitated and drilled new boreholes, protected water springs and shallow wells. Agriculture and production has benefited from operation wealth creation project and fish fingerings have been given to fish farmers. The political wing and land committee have been facilitated, council meetings have been held. Support to vulnerable groups has been provided through YLP, SAGE, UWEP and Disability fund. However, challenges have been encountered during implementation; such as prolonged dry season, sugar cane growing and its effect, child neglect cases, constant land wrangles, poor attitude of community to government programs, inadequate local revenue and constant budget cuts among others. Several under takings such as public- private partnership with NGOs & CSOs and other Donor agencies such as MUWRP, UNICEF has been established, bench marking of other districts Nakasongola, Buikwe and Kalangala to increase local revenue. Business registration exercise has been done in the LLGs. I thank all stake holders who have participated in the budget conference and made BFP preparation a success. I would like to thank the political leaders for their advice and guidance, Heads of Departments and the Technical Teams for their tireless contributions, NGOs, CSOs, Isimba hydro power project, GAPP, CIDI, MUWRP, UNICEF, KANGO, Living Goods, Financial Institutions among others for their support towards service delivery. We look forward to working with you.
Ashaba Allan Ganafa
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Vote:523 Kayunga District FY 2019/20
SECTION A: Workplans for HLG Workplan 1a Administration Quarterly Workplan Outputs for FY 2019/20
Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 13 81 District and Urban Administration Class Of OutPut: Higher LG Services Output: 13 81 01Operation of the Administration Department
Non Standard Outputs: 1. Public funded - Salaries paid to Monitoring and -2 monitoring and -2 monitoring and -2 monitoring and -2 monitoring and projects and staff 1 monitoring supervision of supervision visits supervision visits supervision visits supervision visits programs in the & support public funded made ,Salaries paid made ,Salaries made ,Salaries paid made ,Salaries paid district monitored supervision visit programs and to staff, Pension & paid to staff, to staff, Pension & to staff, Pension & & supervised to carried out on activities in the gratuity paid to Pension & gratuity gratuity paid to gratuity paid to ascertain value for government & LLGs of Galiraya, retired staff., Board paid to retired retired staff., Board retired staff., Board money on projects donor funded Bbaale, Kayonza, of survey carried staff., Board of of survey carried of survey carried being implemented activities Salaries, Kitimbwa, Nazigo, out , National survey carried out out , National out , National in the LLGs of pension and Kangulumia, commemorated in , National commemorated in commemorated in Kayunga, gratuity paid. Busaana, Kayunga the district. Vacant commemorated in the district. Vacant the district. Vacant 2. Government & Board of survey TC & SC. Payment posts, appointment, the district. Vacant posts, appointment, posts, appointment, donor funded carried out 6 TMM of salaries to staff confirmation, posts, confirmation, confirmation, programs meetings held at both district & disciplinary, appointment, disciplinary, disciplinary, coordinated to National days LLGs. - regularization and confirmation, regularization and regularization and ensure timely commemorated Coordination of study leave disciplinary, study leave study leave implementation of Staff welfare government submitted to DSC. regularization and submitted to DSC. submitted to DSC. activities, improved Returns programs -Payment -Staff performance study leave -Staff performance -Staff performance submission of on staff of pension, assessed, Staff submitted to DSC. assessed, Staff assessed, Staff statutory reports performance gratuity, gratuity & mentored, Payment -Staff performance mentored, Payment mentored, Payment DQGZRUNSODQVWR submitted to pension& arrears for administrative assessed, Staff for administrative for administrative departments, MoPS, MoLG etc to retired staff. - expenses made , mentored, expenses made , expenses made , ministries in Guard and security Carry out a board Computer Payment for Computer Computer Kampala & donors. services provided to of survey at district, maintained and administrative maintained and maintained and 3. National days the district offices Kayunga hospital, repaired and expenses made , repaired and repaired and commemorated in at Ntenjeru ward. Kangulumira & Contribution to Computer Contribution to Contribution to Kayunga district ( Submissions made Bbaale H.CIV - autonomous maintained and autonomous autonomous NRM, Heroes, to DSC on Commemorate institutions like repaired and institutions like institutions like independence, different issues national days. - ULGA made Contribution to ULGA made ULGA made labour day ,end of Rewards & autonomous year party) sanctions institutions like
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Vote:523 Kayunga District FY 2019/20
4. Board of survey committee Declare vacant ULGA made carried out at the meetings held - posts, appoint, district Salaries paid to confirm, discipline, headquarters, staff 1 monitoring regularise and Ntenjeru & Bbaale & support grant leave to staff. H.C.IV supervision visit -Supervise and respectively. carried out on assess& staff 5. Staff welfare government & performance improved through donor funded through open payment of lunch activities Salaries, appraisal system & allowances ,to pension and performance junior staff at the gratuity paid. 6 agreements - headquarters- TMM meetings Mentoring staff at Ntenjeru. held National days District & LLG 6.Annual commemorated level - Payment for subscription made Staff welfare administrative to autonomous improved Returns expenses ( fuel, institutions like on staff stationary, news ULGA- Kampala performance papers, small office 7. Staff submitted to equipments performance MoPS, MoLG etc Computer assessed through Guard and security maintenance , performance services provided servicing and; agreements and to the district repair Contribution open appraisal offices at Ntenjeru to autonomous system. ward. Submissions institutions like 8. Salaries paid to made to DSC on ULGA Board of staff by the 28th different issues survey carried out day of each month. Rewards & at district 9. Guard and sanctions headquarters, security services committee Kayunga hospital, provided to the meetings held. Kangulumira and district offices at Vehicle serviced & Bbaale Ntenjeru ward repaired Internet H.C.IVVerification 10. Guard & provided of the payroll - security services Procurement of provided to the fuel, stationary, district news papers etc - headquarters Assessment of offices , vehicles & vehicle to be other assets repaired, 11. Internet identification of a installed in offices. service& provider. - 12. Perimeter wall Develop a checklist constructed around for projects to be the district offices. monitored, field 13. Security desk established at the
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Vote:523 Kayunga District FY 2019/20
main entrance of visit to sites & the district report writing - administration Identification of offices. vacant posts, un confirmed staff etc Procurement of - Identification of fuel, stationary venue , funds & airtime & computer other resources accessories. needed in Develop a commemoration of monitoring national days - FKHFNOLVWFDUU\RXW Assessment of the field visits and status of report writing. Verification, Identification of updating, printing , items to be boarded distribution of the off & report writing payroll to heads of Identification of departments for funds & venue for approval & commemoration of endorsement - national & Procurement of international days fuel, stationary, Distribution of news papers etc - performance Assessment of agreements and vehicle to be appraisals to staff repaired, Identification of a identification of a security firm / service& provider. - security personnel Develop a checklist for projects to be monitored, field visit to sites & report writing - Identification of vacant posts, un confirmed staff etc - Identification of venue , funds & other resources needed in commemoration of national days - Assessment of the status of assets and compilation of Board of Survey report -
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Vote:523 Kayunga District FY 2019/20
Submission of annual, quarterly reports to ministries. - Inspection and verification of items in District offices, offices, Kayunga hospital, Kangulumira and Bbaale H.C.IV Wage Rec't: 713,731 535,298 300,877 75,219 75,219 75,219 75,219 Non Wage Rec't: 2,060,267 1,546,063 2,145,736 536,434 536,434 536,434 536,434 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,773,999 2,081,362 2,446,613 611,653 611,653 611,653 611,653 Output: 13 81 02Human Resource Management Services %age of LG establish posts filled 82%Clearance to Recruitment Recruitment Recruitment N/A recruit from MoPS budget and work budget and budget and obtained Wage bill plan submitted to workplan workplan analysis, vacant MoFPED submitted to submitted to posts declared to MoFPED MoFPED DSC, appointments letters issued- Recruitment budget and workplan submitted to MoFPED and MoPS- Kampala respectively.
%age of pensioners paid by 28th of every 100%Updating the All pensioners paid All pensioners All pensioners paid All pensioners paid month payroll and by 28th of every paid by 28th of by 28th of every by 28th of every payment of pension month every month month month to beneficiaries.Payro ll updated monthly from the district headquarters- Ntenjeru -Pension paid to beneficiaries.
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Vote:523 Kayunga District FY 2019/20
%age of staff appraised 100%- N/A All teaching staff N/A All traditional staff Commmunications appraised by and health staff made to HoDs, December 2019 appraised by June Synthesised and a report 2019 and a report appraisal reports submitted to submitted to submitted to MoPS- MoPS-Kampala MoPS-Kampala Staff reminded to fill and submit appraisal forms and performance agreements/ plan Synthesized appraisal reports compiled and submitted to MoPS- Kampala %age of staff whose salaries are paid by 28th 99%- Analysis of All staff are paid All staff are paid All staff are paid All staff are paid of every month staff list, payroll their salaries by their salaries by their salaries by their salaries by updated and 28th every month 28th every month 28th every month 28th every month submitted to HoDs for verification and salaries paid - Payroll updated at the district headquarters - Ntenjeru - Salaries paid to staff by 28th of every month
Non Standard Outputs: 1. Staff attendance - Staff attendance Supervision and -Staff performance -Staff performance -Staff performance -Staff performance on duty monitored on duty monitored monitoring of staff and attendance and attendance and attendance and attendance in all public in all government performance. - supervised, staff supervised, staff supervised, staff supervised, staff institutions and institutions. -Staff Mentoring staff - mentored, mentored, mentored, mentored, stations at the performance Payment for stationary stationary stationary stationary district & LLGs of managed & administrative procured, procured, procured, procured, Kayunga , Bbale, assessed through expenses i.e fuel, correspondences correspondences correspondences correspondences Galiraya, Kayonza, performance stationary - on different aspects on different on different aspects on different aspects Kangulumira, agreements & Payment for staff submitted to aspects submitted submitted to submitted to Kitimbwa, Busaana appraisal system. - welfare - MoPS, MoFPED to MoPS, MoPS, MoFPED MoPS, MoFPED & Nazigo Vacant posts Procurement of etc MoFPED etc etc etc 2. Staff declared -Rewards stationary, fuel - performance & sanctions Payment for managed through committee allowances - report performance meetings held. - writing agreements & open Quarterly appraisal system. submissions on
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Vote:523 Kayunga District FY 2019/20
3. Established disciplinary and vacant posts in the absenteeism cases district declared . submitted to 4.Rewards and MoPS-Kampala. - sanctions meetings Submissions on KHOGDWWKHGLVWULFW different cases headquarters- (disciplinary, Ntenjeru promotion, 5. Submissions recruitment, made to DSC on confirmations , different cases study leave) made (disciplinary, to DSC - Staff appointments, attendance on duty confirmation, study monitored in all leave etc) government 6.District staff list institutions. -Staff for FY 2018/19 performance compiled & managed & submitted to MoPS assessed through & MoFPED performance 7.Phased agreements & implementation of appraisal system. - the restructuring Vacant posts exercise at the declared -Rewards district & sanctions headquarters- committee Ntenjeru meetings held. - 8.District payroll Quarterly updated on a submissions on monthly basis disciplinary and 10. Staff welfare absenteeism cases improved. submitted to 11. Administrative MoPS-Kampala. - expenses(fuel, Submissions on airtime , stationary different cases etc) paid for. (disciplinary, 12. Staff mentored promotion, at both the district recruitment, headquarters & sub confirmations , counties. study leave) made 13.Vehicle to DSC maintained & serviced. 14. International & national days commemorated. 15. TMM meetings heldIdentification
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Vote:523 Kayunga District FY 2019/20
of existing vacancies & submitting them to DSC Organizing meetings for rewards & sanctions, inviting the errant officers & report writing. Compiling returns on staff attendance to duty Procurement of stationary, fuel etc Compilation of data on staff
Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 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 0 0 5,000 1,250 1,250 1,250 1,250 Output: 13 81 05Public Information Dissemination
Non Standard Outputs: -Production of -Production of - Radio talk shows Radio talk shows Radio talk shows Radio talk shows Radio talk shows mandatory notices pocket booklets held for the district held for the district held for the district held for the district held for the district and pocket booklets profiling district in Kayunga and in Kayunga and in Kayunga and in Kayunga and in Kayunga and profiling district achievements Kampala. - 4 press Kampala. Kampala. Kampala. Kampala. achievements and 2017/18 and conferences held at - press conferences - press conferences Community -Press conferences investment projects investment projects the district held at the district held at the district dialogue meeting held at the district and IPF-FY and IPF-FY headquarters - headquarters headquarters organised in the headquarters 2018/19. -District 2018/19. -District Mandatory notices -Mandatory notices - Publication of District -District website website updated - website updated - on district on district district profile Procurement of a updated District sponsored District sponsored investment projects investment projects pocket booklets still camera -Facilitation made radio talkshow held radio talkshow (2019/20) designed (2019/20) designed for FY 2019/20 -District website for press / media - Press coverage of held - Press and produced. - and produced. - District website updated coverage of district district activities/ coverage of district Publication of - District website updated programmes functions activities/ functions district profile updated -Facilitation made & activities facilitated. - facilitated. - pocket booklets for -Facilitation made for press / media Advertisements Advertisements FY 2019/20 - for press / media coverage of made in news made in news District website coverage of district district
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Vote:523 Kayunga District FY 2019/20
papaers. - papaers. - updated - programmes and programmes Announcements ran Announcements Facilitation made activities & activities on district ran on district for press / media -Payment for an - Servicing, programs and programs and coverage of district advertisement ran maintenance and activities - Organise activities - programmes & in 2017/18 made.. repair of press conference - Organise press activities - computers done. Maintenance & conference - Advertisement of -District website servicing of Maintenance & district activities. - updated computer. - servicing of Servicing, Payments for computer. - maintenance and administrative Payments for repair of computers expenses like administrative - Procurement of a stationery, expenses like still camera- computer toner, stationery, Identify sources of airtime, fuel computer toner, funds, preparation etcCompilation of airtime, fuel etc- of press briefs, information from Production of compilation of departments, mandatory notices information for designing and profiling district mandatory notices, printing of approved pocket booklets, mandatory notices, investment projects website etc. - pocket booklets. - and IPF-FY Payment for Book for space , 2018/19. -District administrative identification of website updated - expenses i.e funds and District sponsored allowances, publishing the radio talkshow stationary etc - adverts. - held - Press Procurement of Identification of coverage of district camera radio airtime, book, activities/ functions develop talkpoints, facilitated. - make payments and Advertisements appearing for the made in news talk show. - papaers. - Identify critical Announcements information a d ran on district update the portal - programs and Maintenance of activities - Computer Organise press conference - Maintenance & servicing of computer. - Payments for administrative expenses like stationery, computer toner, airtime, fuel etc
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Vote:523 Kayunga District FY 2019/20
Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,000 9,217 6,800 1,700 1,700 1,700 1,700 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,000 9,217 6,800 1,700 1,700 1,700 1,700 Output: 13 81 06Office Support services
Non Standard Outputs: 1.Payment of 1.Payment of Payment of Payment of Payment of Payment of Payment of salaries to contract salaries to contract contract salaries to contract salaries to contract salaries to contract salaries to contract salaries to staff (cleaners, staff (cleaners, 5 contract staff. 5 contract staff. 5 contract staff. 5 contract staff. 5 contract staff. security Guards,and security Monthly payment Monthly payment Monthly payment Monthly payment Monthly payment drivers etc) Guards,and drivers to a private to a private to a private to a private to a private 2.Slashing and etc) 2.Slashing and security firm for security firm for security firm for security firm for security firm for Cleaning of District Cleaning of provision of provision of provision of provision of provision of compound. 3.Lunch District compound. security to district security to district security to district security to district security to district allowance paid to 3.Lunch allowance offices , Payment offices , Payment offices , Payment offices , Payment offices , Payment support staff 4. paid to support for fuel and for fuel and for fuel and for fuel and for fuel and Cleaning Materials staff 4. Cleaning allowances to a allowances for allowances for allowances for allowances for procuredRenewing Materials porter for slashing slashing & slashing & slashing & slashing & of contracts of procured1.Paymen and beautifying beautifying the beautifying the beatifying the beautifying the contract staff, t of salaries to the district district compound district compound district compound district compound Procurement of contract staff compound Improvement of Improvement of Improvement of Improvement of service provider, (cleaners, security Improvement of staff welfare staff welfare staff welfare staff welfare Request for funds. Guards,and drivers staff welfare through payment through payment through payment through payment etc) 2.Slashing and through payment of lunch allowance of lunch of lunch allowance of lunch allowance Cleaning of of lunch to junior staff allowance to to junior staff to junior staff District compound. allowance to Procurement of junior staff Procurement of Procurement of 3.Lunch allowance junior staff cleaning materials Procurement of cleaning materials cleaning materials paid to support Procurement of cleaning materials staff 4. Cleaning cleaning Materials procured materialsProcure ment of cleaning materials Procurement of a service provider for security & slashing the compound Payment of lunch allowance to staff Supervision of contract staff Wage Rec't: 0 0 0 0 0 0 0
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Vote:523 Kayunga District FY 2019/20
Non Wage Rec't: 39,115 30,159 47,115 11,779 11,779 11,779 11,779 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 39,115 30,159 47,115 11,779 11,779 11,779 11,779 Output: 13 81 09Payroll and Human Resource Management Systems
Non Standard Outputs: - Payroll printed - Payroll printed Payroll Payroll Payroll Payroll Payroll and displayed and displayed cleaned,updated cleaned,updated cleaned,updated cleaned,updated cleaned,updated monthly -Payslips monthly -Payslips and submitted to and submitted to and submitted to and submitted to and submitted to printed and printed and Heads of Heads of Heads of Heads of Heads of distributed to staff - distributed to staff Departments for Departments for Departments for Departments for Departments for administrative -administrative verification and verification and verification and verification and verification and expenses on expenses on approval. - Payroll approval. approval. approval. approval. stationary, internet , stationary, internet printed and - Payroll printed - Payroll printed - Payroll printed - Payroll printed fuel, allowances , fuel, allowances displayed - and displayed and displayed and displayed and displayed paid for. -Payroll paid for. - Payroll Procurement of -Procurement of -Procurement of -Procurement of -Procurement of updated on a printed and stationary. - stationary. stationary. stationary. stationary. monthly displayed monthly Payslips printed & - Payslips printed - Payslips printed - Payslips printed - Payslips printed basisUpdated -Payslips printed distributed to staff &; distributed to & distributed to & distributed to & distributed to payroll, submit it, and distributed to at the district and staff at the district staff at the district staff at the district staff at the district get quotations for staff - government and government and government and government and government stationary , fuel etc administrative institutions at the institutions at the institutions at the institutions at the institutions at the expenses on LLGs - Payment LLGs LLGs LLGs LLGs stationary, internet for administrative - Payment for - Payment for - Payment for - Payment for , fuel, allowances expenses i..e administrative administrative administrative administrative paid for. stationary, internet, expenses i..e expenses i..e expenses i..e expenses i..e computer supplies. stationary, internet, stationary, stationary, internet, stationary, internet, -Computers computer supplies. internet, computer computer supplies. computer supplies. serviced and -Computers supplies. -Computers -Computers repaired / - serviced and -Computers serviced and serviced and Cleaning and repaired / serviced and repaired / repaired / updating the repaired / payroll - Procurement for stationary, computer supplies - Displaying the payroll - Printing and distribution of payslips Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 16,359 12,323 16,359 4,090 4,090 4,090 4,090
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Vote:523 Kayunga 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 16,359 12,323 16,359 4,090 4,090 4,090 4,090 Output: 13 81 11Records Management Services %age of staff trained in Records Management N/AN/A Non Standard Outputs: -Stationary Stationary Route Route Route Route Route procured for the procured for the correspondences to correspondences to correspondences to correspondences to correspondences to central registry. - central registry. - their destination at their destination at their destination at their destination at their destination at Correspondences Correspondences both the district , both the district , both the district , both the district , both the district , routed to routed to LLGs and LLGs and LLGs and LLGs and LLGs and responsible offices responsible offices ministries. - ministries. ministries. ministries. ministries. i.e ministries , i.e ministries , Procurement of - Procurement of - Procurement of - Procurement of - Procurement of district and LLGs- district and stationary. - stationary. stationary. stationary. stationary. Identification of LLGsStationary Payment for -Payment for -Payment for -Payment for -Payment for supplier . -Request procured for the allowances - Repair allowances allowances allowances allowances for funds , central registry. - of computer and identification of Correspondences filling cabins- offices to route routed to Procurement of correspondences responsible offices stationary. - too. i.e ministries , Repairing district and LLGs computer and filling cabins Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,084 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 4,000 3,084 6,000 1,500 1,500 1,500 1,500 Output: 13 81 13Procurement Services
Non Standard Outputs: -Payment to New - Tender bid -Advertisement for -Advertisement for -Advertisement for -Advertisement for -Advertisement for vision paper for an advertisements ran tenders, works and tenders, works and tenders, works and tenders, works and tenders, works and advert that they ran in news papers - services in news services in news services in news services in news services in news on credit in May Award of contracts papers, website and papers, website and papers, website papers, website and papers, website and 2018 - Tender bid for works, supplies notice boards of notice boards of and notice boards notice boards of notice boards of advertisements ran , services and district and LLGs - district and LLGs of district and district and LLGs district and LLGs in news papers - tenders done. - Procurement of -Procurement of LLGs -Procurement of -Procurement of Award of contracts Evaluation of bids stationary and stationary and -Procurement of stationary and stationary and for works, supplies done. - Annual and computer supplies. computer supplies. stationary and computer supplies. computer supplies. , services and quarterly - Maintenance of
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Vote:523 Kayunga District FY 2019/20
Evaluation of bids workplan and photocopier for the computers and Maintenance of computers and computers and done. - Annual and reports compiled department. - photocopier for the computers and photocopier for the photocopier for the quarterly and submitted to Evaluation of bids - department.
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Vote:523 Kayunga District FY 2019/20
External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,710 15,000 3,750 3,750 3,750 3,750 Class Of OutPut: Capital Purchases Output: 13 81 72Administrative Capital
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Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: -Phased -Phased Staff sponsored for Sponsor staff for Construction/ Construction/ Construction/ construction of the construction of the short and long term short and long term completion of completion of completion of southern wing of southern wing of training. Health in courses phase 3 of the phase 3 of the phase 3 of the the district the district charges trained in Environmental southern wing of southern wing of southern wing of administration administration financial screening and the district the district the district block. - Newly block. to Luwero - management Study appraisal of the administration administration administration recruited staff Staff sponsored for tour organized for construction of the block.Monitoring block,Monitoring block,Monitoring inducted. -Staff short & long term Councillors to southern wing of and supervision of and supervision of and supervision of sponsored for short training-Phased Buikwe Induction the district the construction of the construction of the construction of and long term construction of the of newly recruited administration the district the district the district trainings - southern wing of staff Mentoring of block, Bid administration administration administration Headteachers the district staff. Monitoring, document for block block block mentored in administration supervision, bid construction of 3rd - Study tour -Mentoring LLG -Induction of performance block. -Newly document phase of the organized for staff in filling newly recruited agreement filling recruited staff preparation of southern wing of Councillors to Capacity Needs staff and assessment inducted -Teachers works. the district Buikwe Assessment forms District report. -Contractors mentored in Environmental administration - Health in charges headquarters staff trained in biding performance appraisal of block. trained in financial trained in documents and agreement process. project. Training management, entrepreneurship contracts Needs Assessment skills. management. - done. Staff Study visit to sponsored for Luwero (coffee trainings Organize farmers ) organised capacity building for district trainings Councillors- Identification of Procurement of a areas to be visited contractor, award and organizing of contract to study tour construct the block, supervision of works being done and payment for works done Carry out a TNA, identify trainers, venue for training , request for funds -Carrying out a TNA, selection of beneficiaries for the training funds, invitation of staff to be mentored, request for funds etc Wage Rec't: 0 0 0 0 0 0 0
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Vote:523 Kayunga District FY 2019/20
Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 232,000 224,500 238,000 57,000 67,000 57,000 57,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 232,000 224,500 238,000 57,000 67,000 57,000 57,000 Wage Rec't: 713,731 535,298 300,877 75,219 75,219 75,219 75,219 Non Wage Rec't: 2,141,741 1,608,556 2,242,010 560,502 560,502 560,502 560,502 Domestic Dev't: 232,000 224,500 238,000 57,000 67,000 57,000 57,000 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 3,087,473 2,368,354 2,780,887 692,722 702,722 692,722 692,722
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Vote:523 Kayunga District FY 2019/20
Workplan 2 Finance Quarterly Workplan Outputs for FY 2019/20
Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 14 81 Financial Management and Accountability(LG) Class Of OutPut: Higher LG Services Output: 14 81 01LG Financial Management services
Non Standard Outputs: Meetings and Submission of -Budget conference -Local Service Tax -Budget -Local Service Tax -Local Service Tax Workshops quarterly budget for FY, 2020/2021 remitted to the Conference held remitted to the remitted to the attended. Quarterly performance held at the district LLGs. -Local Service Tax LLGs. LLGs. performance reports at the headquarters. - -Quarterly Budget remitted to the -Quarterly Budget -Quarterly Budget reports prepared. District H/Qtrs. Local Service Tax performance LLGs. performance performance Staff salaries paid Meetings and remitted to the reports prepared. -Quarterly Budget reports prepared. reports prepared. at the district Workshops LLGs of Busaana, -Budget for performance -Budget Prepared. -Budget Prepared. headquarters. attended. Sub Kitimbwa, 2019/20 finalized. reports prepared. - -Meetings and -Meetings and Headteachers and Accountants, Galiraya, Nazigo, -Meetings and Budget frame Workshops Workshops health unit in Headteachers and Bbaale, Kayonza, Workshops work paper for FY attended. attended. charges oriented in health unit in Kayunga and attended. 2020/2021 - - financial charges oriented in Busaana. - - prepared. Quarterly Quarterly management at the financial Quarterly Budget Quarterly -Budget Prepared. performance performance District management at the performance performance -Meetings and reports prepared. reports prepared. Headquarters District H/Qtrs. reports prepared reports prepared. Workshops -Staff salaries paid. -Staff salaries paid. Support to town Staff salaries paid and submitted - -Staff salaries paid. attended. boards of Busaana, at the district Budget frame work - -Head teachers and -Head teachers and Kitimbwa, H/Qtrs.Support to paper for FY -Head teachers and Quarterly health unit in health unit in Kangulumira and town boards of 2020/2021 health unit in performance charges oriented in charges oriented in Nazigo done. Busaana, prepared, discussed charges oriented in reports prepared. financial financial Repair and service Kitimbwa, in DEC and financial -Staff salaries management. management. departmental Kangulumira and submitted. -Staff management. paid. - Departmental - Departmental vehicle done. Fuel, Nazigo SC.Repair oriented in - Departmental -Head teachers and vehicle Repaired. vehicle Repaired. Stationery for & service vehicle at Financial vehicle Repaired. health unit in Fuel and Fuel and office use procured. the district management and Fuel and charges oriented in Stationery Stationery Quarterly H/Qtrs.Fuel, new reforms in Stationery financial procured. procured. monitoring visit in Stationery for Budgeting. -Budget procured. management. Quarterly Quarterly 9 LLGs of office use procured Prepared and Quarterly - Departmental monitoring carried monitoring carried Galiraaya, Bbaale, at the District submitted to monitoring carried vehicle Repaired. out. out. Kayonza, H/Qtrs. Carry out MoFPED. - out. Fuel and Kitimbwa, Monitoring visit in Meetings and Stationery Busaana, Nazigo, 9 LLGs Workshops procured. Kangulumira, Submission of attended. - Quarterly
Generated on 16/07/2019 06:25 17 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Kayunga SC and quarterly budget Quarterly monitoring carried Kayunga TC performance performance out. conducted. reports at the reports prepared Preparation of District H/Qtrs. and Submitted. - procurement Meetings and Staff salaries paid requisitions and Workshops at the district work plans. attended. Staff headquarters. - Conduct field salaries paid at the Head teachers and visits. payment of district H/Qtrs. health unit in allowances. Support to town charges oriented in Solicitation of boards of Busaana, financial suppliers and Kitimbwa, management at the service providers. Kangulumira and District Nazigo SC. Repair Headquarters. - & service vehicle at Departmental the district vehicle Repaired H/Qtrs.Fuel, and serviced. Fuel Stationery for and Stationery for office use procured office use at the District procured. H/Qtrs. Carry out Quarterly Monitoring visit in monitoring visits in 9 LLGs 9LLGs carried out. Preparation of procurement requisitions and work plans. Conduct field visits. Pay staff allowances. Solicit for suppliers and service providers. Issues at the MoLG, MoFPED, attended to. Workshops and Seminars attended to. Field activities carried out. Funds to specific departments Warranted Wage Rec't: 146,275 109,706 227,619 56,905 56,905 56,905 56,905 Non Wage Rec't: 47,600 38,148 65,500 16,250 16,750 16,250 16,250 Domestic Dev't: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:25 18 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 193,875 147,854 293,119 73,155 73,655 73,155 73,155 Output: 14 81 02Revenue Management and Collection Services Value of Hotel Tax Collected -Registration and Assessment of all Hospitality facilities (Hotels,Lodges, Guest Houses, Restaurants, Gardens,etc) in the District for purposes of paying Local Hotel Tax.- All Hospitality facilities (Hotels,Lodges, Guest Houses, Restaurants, Gardens,etc) in the District Registered and Assessed for purposes of paying Local Hotel Tax.
-Meetings with Hospitality operators held both at the District and at their Sites.
Generated on 16/07/2019 06:25 19 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Value of LG service tax collection --Carry out out enumeration, Registration and Assessment of Companies operating in Kayunga District for Registration and Assessment of Local Service Tax. - Reviewing the District Payrolls for FY 2019/2020 to ensure that all salaried Employees on payrolls are deducted Local service Tax. Employees-Local Service Tax Mobilized and Collected. -Companies and all people in gainful employment assessed for payment of Local Service Tax.
-LLGs of Busaana,Kayunga, Kayonza, Nazigo, Bbaale, Galiraya and Kangulumira Supported to Assess and collect Local service Tax. Non Standard Outputs: -Revenue -Revenue -Revenue -Revenue -Revenue -Revenue --Revenue Mobilised. - Collection Mobilised and Mobilised and Mobilised and Mobilised and Mobilised and Revenue Collection stationery procured Collected. -LLGs of Collected. Collected. Collected. Collected. stationery procured - Revenue Kayunga, Busaana, -LLGs of -LLGs of -LLGs of -LLGs of -Revenue Study mobilized - Kayonza, Galiraya, Kayunga, Busaana, Kayunga, Kayunga, Busaana, Kayunga, Busaana, Tour carried out. - Quarterly Bbaale,Nazigo and Kayonza, Galiraya, Busaana, Kayonza, Kayonza, Galiraya, Kayonza, Galiraya, Quarterly monitoring Kangulumira Bbaale,Nazigo and Galiraya, Bbaale,Nazigo and Bbaale,Nazigo and monitoring conducted- supported in Kangulumira Bbaale,Nazigo and Kangulumira Kangulumira conducted. Revenue study tour Assessment and supported in Kangulumira supported in supported in
Generated on 16/07/2019 06:25 20 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Monthly Revenue carried out - Collection of Local Assessment and supported in Assessment and Assessment and meetings conducted Revenue mobilized Revenue. - Collection of Local Assessment and Collection of Local Collection of Local Obtain quotations -Quarterly Sensitisation on on Revenue. Collection of Revenue. Revenue. from Suppliers. monitoring New Revenue -Sensitisation on Local Revenue. -Sensitisation on -Sensitisation on Follow up on the conducted sources carried out on New Revenue -Sensitisation on on New Revenue on New Revenue On-the Non- in the LLGs of sources carried out on New Revenue sources carried out sources carried out remittance of Kayunga, Busaana, in the LLGs. sources carried out in the LLGs. in the LLGs. Revenues by LLGs. Kayonza, Galiraya, -Training on in the LLGs. -Training on -Training on Bbaale, Nazigo and Revenue -Training on Revenue Revenue Kangulumira - mobilization done Revenue mobilization done mobilization done Training on at District Level. mobilization done at District Level. at District Level. Revenue -Revenue Register at District Level. -Revenue Register -Revenue Register mobilization done Compiled and -Revenue Register Compiled and Compiled and at District Level. - Prepared d at Compiled and Prepared d at Prepared d at Revenue Register District Prepared d at District District Compiled and H/Quarters. District H/Quarters. H/Quarters. Prepared d at -Monthly and H/Quarters. -Monthly and -Monthly and District Quarterly Revenue -Monthly and Quarterly Revenue Quarterly Revenue H/Quarters. - meetings held both Quarterly Revenue meetings held both meetings held both Monthly and at District meetings held both at District at District Quarterly Revenue H/Quarers and in at District H/Quarers and in H/Quarers and in meetings held both the LLGs. H/Quarers and in the LLGs. the LLGs. at District the LLGs. -Quarterly Budget H/Quarers and in Reports prepared. the LLGs of Kayunga, Busaana, Kayonza, Galiraya, Bbaale,Nazigo and Kangulumira - Holding Monthly and Quarterly Revenue meetings - Conducting Training on Revenue mobilization best Practices. - Attending to all Meetings and Workshops pertaining to Revenue at District, Sub-county level and at the Ministry. -Supporting the LLGs to carry out Assessment and registration of
Generated on 16/07/2019 06:25 21 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Businesses. - Conduction Trainings and Workshops on Revenue management. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 31,664 25,273 63,564 39,014 8,825 8,825 6,899 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 31,664 25,273 63,564 39,014 8,825 8,825 6,899 Output: 14 81 03Budgeting and Planning Services
Non Standard Outputs: Budget Conference - Quarterly Budget -2020/2021 Budget - Quarterly Budget - Budget -Annual -Facilitated Budget held. Quarterly performance conference held at reports Prepared. Conference held at Workplans for desk. Budget reports submitted - the district -Data collected District H/Qtrs. 2019/20 presented -Quarterly Budget performance Revenue meetings headquarters. - 4 from the LLGs of -Quarterly Budget to Council Reports prepared. reports submitted. attended- Budget quarterly Budget Busaana, reports Prepared. -Annual -Budget Tabled Budget Estimates Conference held - performance Kitimbwa, Bbaale, -Data collected Workplans for before Council. prepared Revenue Quarterly Budget reports Prepared & Galiraya, Kayonza, from the LLGs of 2019/20 Approved -Budget Approved meetings performance submitted to Kayunga, Busaana, by Council by Coucil. attended.Issuing of reports submitted - MoFPED. - Kangulumira and Kitimbwa, Bbaale, -Draft Budget Data collected Annual IPFs Revenue meetings 2020/2021 Budget Nazigo to guide in Galiraya, Estimates prepared Preparing the actual attended frame work papers the budgeting Kayonza, -Quarterly Budget budgets. Inviting Prepared at the process. Kayunga, reports Prepared. Participants. district - Budget desk Kangulumira and -Data collected headquarters. - members Nazigo to guide in from the LLGs of Data collected from Facilitated. the budgeting Busaana, the LLGs of -2020/2021 Budget process. Kitimbwa, Bbaale, Busaana, estimates finalized. - Budget desk Galiraya, Kayonza, Kitimbwa, Bbaale, -Sector,Unit Heads members Kayunga, Galiraya, Kayonza, and LLG staff Facilitated. Kangulumira and Kayunga, oriented on Budget -Draft 2020/2021 Nazigo to guide in Kangulumira and reforms. Annual Worplans the budgeting Nazigo to guide in -Meetings and prepared. process. the budgeting Workshops -Sector,Unit Heads - Budget desk process. Budget attended. and LLG staff members desk members oriented on Budget Facilitated. Facilitated during reforms. -Sector,Unit Heads the preparation of -Meetings and and LLG staff budget Workshops oriented on Budget performance attended. reforms. reports -2020/2021 -Meetings and Budget estimates at Workshops
Generated on 16/07/2019 06:25 22 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
the District attended. headquarters Prepared -Re- orientation of all Sector,Unit Heads and LLG staff on the new reforms in budgeting. - Meetings and Workshops attended to.Carrying out trainings. Holding meetings. Report preparation. Payment of allowances. Issuance of IPFs to departments. Procurement of fuel and stationery. Preparation of requisitions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,000 15,964 29,000 2,000 21,750 2,000 3,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,000 15,964 29,000 2,000 21,750 2,000 3,250 Output: 14 81 04LG Expenditure management Services
Generated on 16/07/2019 06:25 23 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Electricity paid for -Electricity bills -Electricity bills -Electricity bills -Electricity bills -Electricity bills the District paid for the District paid for the District paid for the paid for the District paid for the District Administration Administration Administration District Administration Administration Block Quarterly Block at the district Block at the district Administration Block at the district Block at the district Internet headquarters - headquarters Block at the headquarters headquarters Subscription fees at Quarterly Internet -Quarterly Internet district -Quarterly Internet -Quarterly Internet the District Subscription fees Subscription fees headquarters Subscription fees Subscription fees Headquarters paid to MTN/Airtel paid to MTN/Airtel -Quarterly Internet paid to MTN/Airtel paid to MTN/Airtel paid.Sourcing for at the District at the District Subscription fees at the District at the District Quotations Headquarters. - Headquarters. paid to Headquarters. Headquarters. Processing Paid domestic MTN/Airtel at the payments arrears for -Paid domestic District -Paid domestic -Paid domestic stationery at the arrears for Headquarters. arrears for arrears for District stationery at the stationery at the stationery at the headquarters District -Paid domestic District District Sourcing for headquarters arrears for headquarters headquarters Quotations. stationery at the Preparation of District requisitions and headquarters procurement workplans. Processing payments. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 17,200 13,654 21,200 10,175 3,675 3,675 3,675 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,200 13,654 21,200 10,175 3,675 3,675 3,675 Output: 14 81 05LG Accounting Services
Generated on 16/07/2019 06:25 24 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Date for submitting annual LG final accounts 2020-08- 2019-08- N/A N/A Data compiled for to Auditor General 31Carrying out 312018/2019 Preparation of field visits. Annual LG Final Final Accounts for Payment of accounts submitted 2018/2019 allowances. to Auditor General Procurement of and Copy to stationery. Accountant Preparation of General procurement requisitions and work plans.2018/2019 Annual LG Final accounts submitted to Auditor General and Copy to Accountant General Non Standard Outputs: -Books of Accounts Books of Accounts -Technical support -Technical support -Technical support -Technical support -Technical support prepared -Annual prepared -Annual supervision carried supervision carried supervision carried supervision carried supervision carried Accounts FY Accounts FY out on the out on the out on the out on the out on the 2017/18 submitted 2017/18 submitted preparation of preparation of preparation of preparation of preparation of to OAG. -Quarterly to OAG. -Quarterly Final Accounts to Final Accounts to Final Accounts to Final Accounts to Final Accounts to Accounts for Accounts for all the 8 LLGs of all the 8 LLGs of all the 8 -LLGs of all the 8 LLGs of all the 8 LLGs of 2018/19 submitted 2018/19 submitted Kayunga, Busaana, Kayunga, Busaana, Kayunga, Kayunga, Busaana, Kayunga, Busaana, to AG. -LLGs to AG. -LLGs Kitimbwa, Nazigo, Kitimbwa, Nazigo, Busaana, Kitimbwa, Nazigo, Kitimbwa, Nazigo, Monitored in Monitored in Bbaale, Galiraya, Bbaale, Galiraya, Kitimbwa, Nazigo, Bbaale, Galiraya, Bbaale, Galiraya, Financial Financial Kayonza and Kayonza and Bbaale, Galiraya, Kayonza and Kayonza and management. - management. - Kangulumira. - Kangulumira. Kayonza and Kangulumira. Kangulumira. Computers repaired Computers Books of Accounts -Accounts staff and Kangulumira. -Accounts staff and -Accounts staff and - Cleaning repaired - Prepared at the Headteachers -Accounts staff Headteachers Headteachers materials procured - Cleaning materials district trained in Financial and Headteachers trained in Financial trained in Financial Stationery procured procured - headquarters. -Re- management trained in management management -Closing Books of Stationery oriented Financial Accounts for FY procured - Headteachers for management 2017/18. - Submitted to OAG. both primary and procurement of fuel -Quarterly secondary in book -Preparation of Accounts for keeping at the Reports. - 2018/19 submitted district Procurement of to AG. -LLGs headquarters. - cleaning materials - Monitored in Prepared and Repairing of Financial submitted 4 computers - management. - quarterly financial Procurement of Computers reports to stationery repaired - MoFPED - Cleaning materials Prepared and procured -
Generated on 16/07/2019 06:25 25 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Stationery submitted procured 2018/2019 final accounts to OAG - Procured stationery for office use at the district headquarters - Serviced and repaired office equipment¶s at the District headquarters Carrying out field visits. Payment of allowances. Procurement of stationery. Preparation of procurement requisitions and work plans. Preparation of reports. Conduct meetings. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,000 11,143 12,200 3,050 3,050 3,050 3,050 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,000 11,143 12,200 3,050 3,050 3,050 3,050 Output: 14 81 06Integrated Financial Management System
Non Standard Outputs: - IFMS Equipment IFMS Equipment - IFMS equipment - IFMS equipment - IFMS equipment - IFMS equipment - IFMS equipment maintained. - maintained. - at the district maintained. maintained. maintained. maintained. Generator Fuel Generator Fuel headquarters -Generator fuel -Generator fuel -Generator fuel -Generator fuel Paid. - IFMS issues Paid. - IFMS Serviced and under IFMS under IFMS under IFMS under IFMS attended to both at issues attended to maintained - Procured at the Procured at the Procured at the Procured at the the District and the both at the District Generator fuel District H/Qtrs. District H/Qtrs. District H/Qtrs. District H/Qtrs. concerned and the IFMS under IFMS system -Quarterly reports -Quarterly reports -Quarterly reports -Quarterly reports Ministries. - Equipment Procured at the Prepared at the Prepared at the Prepared at the Prepared at the Stationery maintained. - District District. District. District. District. procured- Routine Generator Fuel headquarters. -- -IFMS workshops -IFMS workshops -IFMS workshops -IFMS workshops Maintenance of Paid. - IFMS Quarterly reports and Consultations and Consultations and Consultations and Consultations equipment. - issues attended to Prepared on IFMS done at the District done at the District done at the District done at the District Facilitating staff. - both at the District at the District and Ministries and Ministries and Ministries and Ministries
Generated on 16/07/2019 06:25 26 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
processing fuel and and the headquarters. - - Computer UPS at - Computer UPS at - Computer UPS at - Computer UPS at allowances for IFMS the District the District the District the District staff. - Writing workshops/Trainin Procured. Procured. Procured. Procured. Reports. - gs and - Stationery for - Stationery for - Stationery for - Stationery for Procuring Consultations done office use Procured office use office use Procured office use Procured staitonery both at the District at the District. Procured at the at the District. at the District. and Ministries - -Repair and District. -Repair and -Repair and Computer UPS at Maintenance of -Repair and Maintenance of Maintenance of the District IFMS Equipment Maintenance of IFMS Equipment IFMS Equipment headquarters done at the District. IFMS Equipment done at the District. done at the District. Procured. - -Meetings and done at the -Meetings and -Meetings and Stationery for Workshops on District. Workshops on Workshops on office use Procured IFMS attended. -Meetings and IFMS attended. IFMS attended. at the District Workshops on headquarters. - IFMS attended. Repair and Maintenance of IFMS Equipment done at the District Headquarters. - Meetings and Workshops on IFMS attended to and consultations carried out.Carrying out Routine Maintenance of equipment. Facilitated staff. Processed fuel and allowances for staff. Report writing. Preparation of procurement requisitions and workplans. Conduct meetings. Assessment of office equipment¶s. Attending Workshops and Trainings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 30,000 24,107 30,000 10,750 6,750 6,750 5,750
Generated on 16/07/2019 06:25 27 LG Approved Workplan
Vote:523 Kayunga 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 30,000 24,107 30,000 10,750 6,750 6,750 5,750 Class Of OutPut: Capital Purchases Output: 14 81 72Administrative Capital
Generated on 16/07/2019 06:25 28 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Procurement of one Procurement of 2 Procured 1 laptop Procured 1 laptop Carried out Carried out Carried out heavy duty printer laptops for the for the planning for Finance monitoring visits monitoring visits in monitoring visits in in the district planning unit at unit at the District Department at the in the LLGs of the LLGs of the LLGs of planning unit. the District headquarters District Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Procurement of headquarters. Carried out headquarters Kayonza, Kayonza, Kayonza, furniture for SPOs Procurement of monitoring visits in Kitimbwa, Kitimbwa, Kitimbwa, officer, one computer the LLGs of Busaana, Nazigo, Busaana, Nazigo, Busaana, Nazigo, Administration and monitor for Galiraya, Bbaale, Kangulumira, Kangulumira, Kangulumira, Procurement planning unit Kayonza, Kayunga SC and Kayunga SC and Kayunga SC and Procurement of 10 Procurement of 1 Kitimbwa, Kayunga TC Kayunga TC Kayunga TC wooden filling UPS at the District Busaana, Nazigo, cabinets in the Headquarters Kangulumira, central registry and Procurement of Kayunga SC and planners office. furniture for SPOs Kayunga TC Procurement of one officer Identified computer monitor Procurement of contractors. for planning unit wooden filling Prepared Procurement of cabinets in the procurement work furniture in the central registry and plans and district council hall planners office. requisitions. Procurement of 2 Procurement of Carrying out field laptops for the furniture in the visits. Payment of planning unit at the district council hall allowances. District Procurement of 1 headquarters UPS at the District Headquarters Procurement of 1 Preparation of Cash Safe at the procurement work District plans and Headquarters. requisitions. Monitoring of Identification of DDDEG projects contractors. Make in 9 LLGs of payments to the Galiraya, Bbaale, contractors. Kayonza, Certification of Kitimbwa, works Busaana, Kangulumira. Nazigo, Kayunga SC and Kayunga TC Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 37,200 34,700 10,000 5,000 2,500 2,500 0 External Financing: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:25 29 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Total For KeyOutput 37,200 34,700 10,000 5,000 2,500 2,500 0 Wage Rec't: 146,275 109,706 227,619 56,905 56,905 56,905 56,905 Non Wage Rec't: 160,464 128,288 221,464 81,239 60,800 40,550 38,874 Domestic Dev't: 37,200 34,700 10,000 5,000 2,500 2,500 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 343,938 272,694 459,083 143,144 120,205 99,955 95,779
Generated on 16/07/2019 06:25 30 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Workplan 3 Statutory Bodies Quarterly Workplan Outputs for FY 2019/20
Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 13 82 Local Statutory Bodies Class Of OutPut: Higher LG Services Output: 13 82 01LG Council Adminstration services
Generated on 16/07/2019 06:25 31 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: -15 Monitoring of -04 Monitoring of Payment of salaries Payment of salaries Payment of payment of salaries payment of salaries projects within the projects within for 12 months for for three months to salaries to 22 to 22 political and to 22 political and district district -01 both political and 22 political and political and technical staff to be technical staff to be - 01 Maintenance Maintenance of technical staff for technical staff to be technical staff to done at the district done at the district of vehicles at the vehicle at district 12 months done at done at the district be done at the headquarters,procu headquarters,procu district hqrtrs -03 Policy the district headquarters,procu district rement of office rement of office headquarters dissemination -03 headquarters,paym rement of office headquarters,procu cleaning materials cleaning materials -10 Policy Maintenance of ent of legal fees to cleaning materials rement of office to be done at the to be done at the dissemination computers at district lawyer done to be done at the cleaning materials district district meetings in lower district at the district district to be done at the headquarters,Paym headquarters,Paym local councils headquarters - headquarters,Proc headquarters,Paym district ent of legal fees to ent of legal fees to -03 Maintenance of Awareness urement of office ent of legal fees to headquarters,Paym the district lawyer the district lawyer computers at the creation-04 cleaning materials the district lawyer ent of legal fees to to be done at the to be done at the district Monitoring of for 12 months done to be done at the the district lawyer district district headquarters projects within at the district 08 district to be done at the headquarters,02 headquarters,02 -09 Awareness district -01 Political headquarters,02 district political political creation meetings Maintenance of Monitoring visits of political headquarters,02 monitoring visits monitoring visits within the district- vehicle at district government monitoring visits political of government of government Organizing field hqrtrs -03 Policy programmes in 9 of government monitoring visits programmes to be programmes to be visits dissemination -03 LLGs in programmes to be of government made in LLGs of made in LLGs of -Holding Maintenance of Galiraya,Kangulu made in LLGs of programmes to be Bbaale, Bbaale, sensitization computers at mira,Nazigo,Bbaal Bbaale, made in LLGs of Galiraya,Busaana, Galiraya,Busaana, meetings district e,Kayonza,Kayung Galiraya,Busaana, Bbaale, Kangulumira,Nazi Kangulumira,Nazi -Training of leaders headquarters - a,subcounty,Kayun Kangulumira,Nazi Galiraya,Busaana, go,Kitimbwa,Kayu go,Kitimbwa,Kayu and stakeholders Awareness ga town,Busaana go,Kitimbwa,Kayu Kangulumira,Nazi nga town nga town -Procurement of creation made within the nga town go,Kitimbwa,Kayu council,Kayunga council,Kayunga fuel and stationery district ,Payment of council,Kayunga nga town subcounty,and subcounty,and -Payment of staff welfare done subcounty,and council,Kayunga Kayonza Kayonza allowances at the district Kayonza subcounty,and subcounties subcounties -Meals and headquarters,paym subcounties Kayonza UHIUHVKPHQWV ent of stationery subcounties done at the district headquartersVerifi cation of staff list on payroll ,procurement,work plan, requisition , ,requisitions .Preparation of requisitions and monitoring reports to be done at the district headquarters Wage Rec't: 200,007 150,005 244,540 61,135 61,135 61,135 61,135 Non Wage Rec't: 58,000 43,500 32,220 8,055 8,055 8,055 8,055
Generated on 16/07/2019 06:25 32 LG Approved Workplan
Vote:523 Kayunga 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 258,007 193,505 276,760 69,190 69,190 69,190 69,190 Output: 13 82 02LG procurement management services
Non Standard Outputs: -15 contracts -04 contracts 36 contracts 09 contracts 09 contracts 09 contracts 09 contracts committee committee committee meetings committee committee committee committee meetings at the meetings at the held and award of meetings and meetings and meetings and meetings and district district contracts made at award of contracts award of contracts award of contracts award of contracts headquarters- headquarters-04 the district to be done at the to be done at the to be done at the to be done at the Contracts contracts headquartersverific district district district district committee committee ation of contracts headquarters headquarters headquarters headquarters meetings meetings at the committee minutes -Advertisement for district and award of procurement headquarters contracts to -Contract tenderers to be evaluations done at the district headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,084 3,813 5,600 1,400 1,400 1,400 1,400 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,084 3,813 5,600 1,400 1,400 1,400 1,400 Output: 13 82 03LG staff recruitment services
Generated on 16/07/2019 06:25 33 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Consideration of Consideration of 24 DSC meetings 06 DSC meetings 06 DSC meetings 06 DSC meetings 06 DSC meetings various cases like various cases like held at the district to be held at the to be held at the to be held at the to be held at the desciplionary, desciplionary, headquartersconsid district district district district regulation,designati regulation,designat eration of various headquarters headquarters headquarters headquarters on,resignation,confi ion,resignation,con cases to be handled rmation in service firmation in service like confirmation among others to be among others to be in handled at the handled at the service,studyleave,r district district egulation,resignati headquarters 20 headquarters 5 on,designation,recr DSC meetings to be DSC meetings to uitment held at the district be held at the disciplinary cases headquarters staff district to be handled recruitment to be headquarters staff among others at done at the district recruitment to be the district headquarters done at the district headquarters Consideration of headquarters various cases like Consideration of desciplionary, various cases like regulation,designati desciplionary, on,resignation,confi regulation,designat rmation in service ion,resignation,con among others to be firmation in service handled at the among others to be district handled at the headquarters DSC district meetings to be held headquarters 5 at the district DSC meetings to headquarters staff be held at the recruitment to be district done at the district headquarters staff headquarters recruitment to be done at the district headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 58,337 43,753 52,337 13,084 13,084 13,084 13,084 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 58,337 43,753 52,337 13,084 13,084 13,084 13,084 Output: 13 82 04LG Land management services
Generated on 16/07/2019 06:25 34 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: -300 Approval of -75 Approval of Land board 18 land 18 land 18 land 18 land land applications land applications meetings held at applications to be applications to be applications to be applications to be for grant of for grant of the district considered at the considered at the considered at the considered at the freehold at the freehold at the headquartersminut district district district district district district es to be submitted headquarters headquarters headquarters headquarters headquarters headquarters to relevant offices -10 Leasehold and -02 Leasehold and customary customary certificates at certificates at district heaquarters district heaquarters -01 Approval of -01 Approval of DQQXDO annual compensation rates compensation rates district headquartes district -Approval headquartes - VXUYH\V10 Approval Holding of district surveys-75 land board Approval of land meetings at the applications for district grant of freehold at headquarters the district -10 Holding of headquarters sensitization -02 Leasehold and meetings on land customary matters certificates at district heaquarters -01 Approval of annual compensation rates district headquartes - Approval surveys Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,036 5,277 6,120 1,530 1,530 1,530 1,530 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,036 5,277 6,120 1,530 1,530 1,530 1,530 Output: 13 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per N/AN/A LG
Generated on 16/07/2019 06:25 35 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
No. of LG PAC reports discussed by Council Implemetation of DPAC recommendations by the district chairperson and follow up DPAC recommendations by CAO02 LG PAC reports to be discussed by council Non Standard Outputs: -04 Production of -01 Production of 08 LG PAC 02 LG PAC 02 LG PAC 02 LG PAC 02 LG PAC quarterly PAC quarterly PAC meetings held at meetings to be held meetings to be meetings to be held meetings to be held reports at the reports at the the district at the district held at the district at the district at the district district district headquartersverific headquarters headquarters headquarters headquarters headquarters headquarters ation of DPAC -01 Consideration -01 Consideration reports,submission of reports from of reports from of DPAC reports to Auditor Auditor relevant offices General,Internal General,Internal Audit and special Audit and special LQYHVWLJDWLRQV LQYHVWLJDWLRQV -Submission of -Submission of reports to the reports to the minister and minister and council-08 Holding council-01 of DPAC meetings Production of at district quarterly PAC headquarters reports at the -Payment of district allowances at the headquarters district -01 Consideration KHDGTXDUWHUV of reports from -Procurement of Auditor stationery at district General,Internal headquarters Audit and special ZHOIDUHVHUYLFHV LQYHVWLJDWLRQV -Submission of reports to the minister and council Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,672 11,004 13,672 3,418 3,418 3,418 3,418 Domestic Dev't: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:25 36 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,672 11,004 13,672 3,418 3,418 3,418 3,418 Output: 13 82 06LG Political and executive oversight
Non Standard Outputs: payment of payment of 12 DEC meetings 03 DEC meetings 03 DEC meetings 03 DEC meetings 03 DEC meetings councilors monthly councilors monthly held at the district to be held at the to be held at the to be held at the to be held at the allowances at both allowances at both headquarters,06 district district district district the district and sub the district and sub Business committee headquarters,01 headquarters,02 headquarters,01 headquarters,02 counties to done at counties to done at meetings held at Business Business Business Business the district the district the district committee committee committee committee headquarters headquarters headquarters,paym meetings to be held meetings to be meetings to be held meetings to be held payment of fuel to payment of fuel to ent of DEC at the district held at the district at the district at the district DEC members to DEC members to fuel,payment of headquarters,paym headquarters,paym headquarters,paym headquarters,paym be done at the be done at the councilors ent of DEC ent of DEC ent of DEC ent of DEC district district allowances for 19 fuel,payment of fuel,payment of fuel,payment of fuel,payment of headquarters headquarters district and 165 councilors councilors councilors councilors payment of ex- payment of ex- subcounty allowances for 19 allowances for 19 allowances for 19 allowances for 19 gratia to LCI gratia to LCI level,payment of district and 165 district and 165 district and 165 district and 165 chairpersons to be chairpersons to be aitime ,payment of subcounty subcounty subcounty subcounty done at the district done at the district DEC welfare for 12 level,payment of level,payment of level,payment of level,payment of headquarters headquarters months made at the aitime ,payment of aitime ,payment of aitime ,payment of aitime ,payment of payment of payment of district DEC welfare for DEC welfare for DEC welfare for DEC welfare for councilors monthly councilors monthly headquarters.06 03 months to be 03 months to be 03 months to be 03 months to be allowances at both allowances at both council meetings done at the district done at the district done at the district done at the district the district and sub the district and sub held at the district headquarters headquarters headquarters headquarters counties to done at counties to done at headquartersprepar the district the district ation of requests to headquarters headquarters be made,recording payment of fuel to payment of fuel to of DEC,Council DEC members to DEC members to and Business be done at the be done at the committee minutes district district to be held headquarters headquarters payment of ex- payment of ex- gratia to LCI gratia to LCI chairpersons to be chairpersons to be done at the district done at the district headquarters headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 242,770 182,078 275,471 68,868 68,868 68,868 68,868 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0
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Vote:523 Kayunga District FY 2019/20
Total For KeyOutput 242,770 182,078 275,471 68,868 68,868 68,868 68,868 Output: 13 82 07Standing Committees Services
Non Standard Outputs: -18 standing 06 standing 18 standing 6 standing 3 standing 6 standing 3 standing committee committee committee meetings committee committee committee committee meetings at the meetings at the held at the district meetings to be held meetings to be meetings to be held meetings to be held district district headquartersProdu at the district held at the district at the district at the district headquarters headquarters ction of 18 headquarters headquarters headquarters headquarters -Procurement of -Procurement of standing committee stationery at the stationery at the minutes,standing district district committee reports headquarters headquarters submitted to -Procurement of -Procurement of council for welfare for standing welfare for consideration to be committee standing committee done members at the members at the district district KHDGTXDUWHUV KHDGTXDUWHUV03 holding of 18 standing committee standing committee meetings at the meetings at the district district headquarters headquarters -Procurement of -Procurement of stationery at the stationery at the district district headquarters headquarters -Procurement of -Procurement of welfare for welfare for standing standing committee committee members at the members at the district district KHDGTXDUWHUV KHDGTXDUWHUV
Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 59,500 44,625 34,379 8,595 8,595 8,595 8,595
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Vote:523 Kayunga 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 59,500 44,625 34,379 8,595 8,595 8,595 8,595 Wage Rec't: 200,007 150,005 244,540 61,135 61,135 61,135 61,135 Non Wage Rec't: 445,399 334,049 419,799 104,950 104,950 104,950 104,950 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 645,406 484,055 664,340 166,085 166,085 166,085 166,085
Generated on 16/07/2019 06:25 39 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Workplan 4 Production and Marketing Quarterly Workplan Outputs for FY 2019/20
Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 01 81 Agricultural Extension Services Class Of OutPut: Higher LG Services Output: 01 81 01Extension Worker Services
Non Standard Outputs: 38,702 farmers and 9,676 farmers and 1,281 Farmers 61 farmer groups 61 farmer groups 61 farmer groups 61 farmer groups 45 FOs profiled and 9 FOs profiled and among 61 farmer trained in trained in trained in trained in farmer institutions farmer institutions groups trained in appropriate appropriate appropriate appropriate developed in 375 developed in LLGs application of technologies. 61 technologies. 61 technologies. 61 technologies. 61 villages in 9 LLGs of Galiraya, appropriate and groups trained in groups trained in groups trained in groups trained in of galiraya, Bbaale, Bbaale, Kayonza, improved yielding SLM. 61 SLM. 61 SLM. 61 SLM. 61 Kayonza, Kitimbwa, technologies, demonstrations & 3 demonstrations & demonstrations & 3 demonstrations & 3 Kitimbwa, Busaana, agronomic exchange visits 3 exchange visits exchange visits exchange visits Busaana, Kayunga, Kayunga, Kayunga practices and made. 55 youths made. 55 youths made. 55 youths made. 55 youths Kayunga T/c, T/c, Nazigo and enterprises within supported in agric supported in agric supported in agric supported in agric Nazigo and Kangulumira. 9 their farmer groups value chains. 55 value chains. 55 value chains. 55 value chains. 55 Kangulumira. 36 services providers and 2,562 farmers Produce stores & Produce stores & Produce stores & Produce stores & services providers identified & trained as 33 agro-input 33 input shops 33 input shops 33 input shops along the value accredited in individual farmers shops inspected. inspected. 330 inspected. 330 inspected. 330 chains identified LLGs. Value in through 330 Beneficiaries Beneficiaries of Beneficiaries of Beneficiaries of for registration and chains of strategic community group of OWC OWC supervised. OWC supervised. OWC supervised. accreditation in 9 commodities training meetings. supervised. 28 28 Farmer coops 28 Farmer coops 28 Farmer coops LLGs. Value chains promoted in 360 1,281 farmers in 61 Farmer coops trained in value trained in value trained in value of priority strategic Hhs in LLGs. groups trained in trained in value addition. 94 addition. 94 addition. 94 commodities Basic agric data on Sustainable land addition. 94 Village level Village level Village level developed and 13 key enterprises management Village level farmer registers farmer registers farmer registers promoted for in 9LLGs collected practice for farmer registers compiled. Value compiled. Value compiled. Value commercialisation & shared. 360 improved soil and compiled. Value chains of 5 chains of 5 chains of 5 among 360 youths in water conservation chains of 5 commodities commodities commodities households in 9 agriculture practices in 61 commodities promoted. promoted. promoted. LLGs. Basic agric supported in 9 parishes in 11 promoted. Quarterly reports Quarterly reports Quarterly reports data on 13 key LLGs. 7741 LLGs. Post-harvest Quarterly reports compiled. compiled. compiled. enterprises from 9 farmers trained in handling and value compiled. Quarterly Field Quarterly Field Quarterly Field LLGs collected, yield enhancing addition Quarterly Field supervision made. supervision made. supervision made. analysed and technologies in 9 technologies supervision made. VAM approach VAM approach VAM approach shared. 320 farmers LLGs. 9,676 promoted among VAM approach strengthened. 1 strengthened. strengthened. 1 and 45 farmer farmers and 9 FOs 61 farmer groups strengthened. Sectoral Sectoral instituions profiled and in 11 LLGs. 244 monitoring visit monitoring visit
Generated on 16/07/2019 06:25 40 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
strengthened and farmer institutions demonstrations and made. made. engaged in developed in LLGs 11 farmer agribusiness in 9 of Galiraya, exchange visits LLGs. 30,962 Bbaale, Kayonza, conducted on farmers trained in Kitimbwa, appropriate use of improved Busaana, technologies and and appropriate Kayunga, Kayunga value addition in yield enhancing T/c, Nazigo and the 11 LLGs. 220 technologies in 9 Kangulumira. 9 youths supported to LLGs. Sustainable services providers engage in land management identified & agriculture value technologies accredited in chains in 11 LLGs promoted among LLGs. Value for improved 1,281 households chains of strategic income. Food and in 9 LLGs. Labour commodities nutrition education saving technologies promoted in 360 promoted among along the value Hhs in LLGs. 61 farmers¶groups chains promoted Basic agric data on in 61 parishes in 11 among 512 13 key enterprises LLGs. 220 Produce households in 9 in 9 LLGs collected stores in 11 Lower LLGs. Improved & shared. 360 Local Governments farm structures youths in inspected and promoted among agriculture monitored for 512 households in supported in 9 compliance, and 9 LLGs. Post LLGs. 7741 132 agro-input harvest handling farmers trained in shops inspected and value addition yield enhancing and monitored to technologies technologies in 9 ensure compliance promoted among LLGs. in 11 Lower Local 512 households in Governments. 9 LLGs. 90 agric 1,320 Beneficiaries value chain actors of OWC/NAADS, along the value and other chains coordinated production in 9 LLGs. programmes Capacity of 32 monitored and public and private supervised extension workers quarterly in 11 developed at Lower Local district level. Governments Appropriate across all the agroprocessing and sectors. 110 value addition Farmers¶groups, technologies associations and promoted. 360 cooperatives (Fish, youths engaged in Crop, apiary and agriculture livestock) trained in supported and Quality assurance
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Vote:523 Kayunga District FY 2019/20
engaged in 9 LLGs. and value addition Food and nutrition technologies in the security among 320 11 Lower Local households Governments. 375 promoted in 9 Village level farmer LLGs. A registers coordinated, comprising of harmonised farmer details pluralistic including extension services enterprise types system established and production and enforced in 9 levels compiled in LLGs. 4,000 litres 375 villages in 11 of diesel and 1,500 LLGs. Basic litres of petrol agriculture procured at district statistics on 9 key level for field commodities activities in the 9 (coffee, maize, LLGs. 4 Audit pineapples, exercises conducted banana, dairy, fish to ensure effective tomatoes citrus and utilisation of the mangoes) collected, department analysed and resources Small shared. 110 office equipment Farmers and procured to support farmer institutions office strengthened to operations.procure involve in Fuel and stationry.. agribusiness in n11 Procure training LLGs. Value materials. chains of 5 strategic commodities (coffee, maize, dairy, fish and pineapples) promoted for commercialization in the 11 LLGs. Monthly reports compiled and submitted to the District. 4 quarterly Field visits and supervision of field activities conducted by all sector heads in the 11 LLGs.
Generated on 16/07/2019 06:25 42 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Village Agent Model (VAM) approach of strengthening of agriculture extension services delivery promoted and supported to enable farmers participate in various enterprise value chains. Conducted 2 sectoral monitoring visits to monitor the implementation of activities in the district. Prepare training materials, procure stationery, fuel and other logistics to enable implementation of field activities. Collect agriculture statistics. Prepare registers, train extension workers and private service providers and do farmers, groups and institutional registration. Conduct workshops and seminars, do field visits and technical backstopping. Hold meetings stakeholders and staffs to review performance of the programme. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 168,762 123,558 115,688 28,182 28,182 31,141 28,182 Domestic Dev't: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:25 43 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 168,762 123,558 115,688 28,182 28,182 31,141 28,182 Class Of OutPut: Capital Purchases Output: 01 81 75Non Standard Service Delivery Capital
Non Standard Outputs: 4 acre model of 4 acre model of Inputs (fertilizers, 2 motorcycles Inputs (fertilizers, Inputs (fertilizers, agric extension in agric extension in pesticides, (125cc) procured. pesticides, pesticides, 61 sites in all all parishes & 9 insecticides, insecticides, insecticides, parishes and 9 LLGs promoted. fungicides, fungicides, fungicides, LLGs promoted. 1,281 farmers in vaccines, vaccines, vaccines, 1,281 farmers in 61 61 parishes implements, implements, implements, parishes supported supported to protective gears, protective gears, protective gears, to implement and implement and etc) to support the etc) to support the etc) to support the strengthen the 4 strengthen the 4 21 members in 61 farmer groups 61 farmer groups acre model . Inputs acre model. Inputs each farmer group in the 11 Lower in the 11 Lower and supplies for the and supplies for among the 61 Local Local effective the 4 acre model farmer groups Governments Governments implementation of procured in 9 established across procured and procured and the 4 acre model LLGs.4 acre model all the 61 parishes distributed to distributed to procured in 9 of agric extension in the 11 Lower support the support the LLGs. Procured 2 in all parishes & 9 Local Governments implementation of implementation of motor cycles to LLGs promoted. procured and the 4-acre model the 4-acre model strengthen 1,281 farmers in distributed to approach of the approach of the agriculture 61 parishes support the agriculture agriculture extension services supported to implementation of extension system extension system in delivery at district implement and the 4-acre model in the district. the district. level.Source for strengthen the 4 approach of the service providers. acre model . Inputs agriculture Procure and supplies for extension system in motorcycles. the 4 acre model the district. Procure assorted procured in 9 Procure 2 inputs and LLGs. Procured 2 motorcycles implements for the motor cycles at (125cc).Conduct 4 acre model. district level. farmer groups Conduct trainings meetings to identify to farmers under required inputs by the 4 acre model. the group Conduct members. Prepare supervision of the lists of required farmers in the 4 inputs Prepare and acre model and submit other farmers in the procurement program. Prepare requisitions, reports. prepare specifications,
Generated on 16/07/2019 06:25 44 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
procure requested input items, deliver procured items to the farmer groups, train the farmers on appropriate use and application of the procured items, follow up on performance of the supported farmer groups to assess performance of their enterprises, document progress of the enterprises, identify further needs of the groups, prepare reports Deliver and distribute motorcylces to staff. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 58,008 54,546 57,856 0 19,928 15,589 22,339 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 58,008 54,546 57,856 0 19,928 15,589 22,339 Programme: 01 82 District Production Services Class Of OutPut: Higher LG Services Output: 01 82 03Livestock Vaccination and Treatment
Non Standard Outputs: Prepared and Submitted submitted quarterly quarterly report budget performance Conducted 1 sector reports at district planning meeting level. Conducted 4 at district sector planning headquarters. meetings at district Trained field staff headquarters in new extension Conduct 4 sector skills at the planning meetings headquarters.
Generated on 16/07/2019 06:25 45 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
at district level. Conducted 180 Trained 14 field meat inspection staff in new visits at extension skills at slaughtering the district places. Submitted headquarters quarterly report Conducted720 meat Conducted 1 sector inspection visits at planning meeting gazetted at district slaughtering places. headquarters. Trained 1,200 Trained field staff farmers in livestock in new extension husbandry practices skills at the in 9 LLGs of headquarters. Galiraya, Bbaale, Conducted 180 Kayonza, meat inspection Kitimbwa, visits at Busaana, Kayunga, slaughtering Kayunga T/c, places. Nazigo and Kangulumira. Conducted 4 technical backstopping of technical staff in 9 LLGs in Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Kayunga, Kayunga T/c, Nazigo and Galiraya. . Conducted 4 field supervision visits in 9 LLGs of Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Kayunga, Kayunga T/c, Nazigo and Galiraya. Procure fuel & Lubricants. Procure vaccines and drugs. Prepare reports. Wage Rec't: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:25 46 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Wage Rec't: 4,369 3,199 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 4,369 3,199 0 0 0 0 0 Output: 01 82 04Fisheries regulation
Non Standard Outputs: Carried out 4 Carried out 1 Conducted 4 One sector One sector One sector One sector support visits in 9 support visits in 4 quarterly sector planning meeting planning meeting planning meeting planning meeting LLGs of Galiraya, LLGs of Galiraya, planning meetings. held at Ntenjeru, held at Ntenjeru, held at Ntenjeru, held at Ntenjeru, Bbaale, Kitimbwa, Bbaale, Kitimbwa Conducted 12 fish Kayunga T/c. Kayunga T/c. Kayunga T/c. Kayunga T/c. Kayonza, Busaana, & Kayonza Scs. markets inspection Conducted 3 fish Conducted 3 fish Conducted 3 fish Conducted 3 fish Nazigo, Supported 1 visits in 9 markets market inspection market inspection market inspection market inspection Kangulumira, enforcement of for compliance visits for visits for visits for visits for Kayunga SC and fisheries with the relevant compliance in compliance in compliance in compliance in Kayunga TC. regulations visit at fisheries laws and Bbaale, Kayonza, Nazigo, Bbaale, Kayonza, Busaana, Galiraya, Supported 4 landing sites in regulation. Busaana T/c and Kitimbwa,Galiraya Kangulumira and Kayunga and enforcement of Galiraya,& Bbaale Conducted 4 Kangulumira. and Busaana T/c. Nazigo T/c. Kayunga T/c. fisheries SC. Conducted 1 quarterly Conducted one Conducted one Procured and Conducted one regulations visits at support supervision visits of field supervision of field supervision delivered mukene field supervision of landing sites in enforcement sector fisheries sector field of sector field value addition sector field Galiraya, Bbaale, supervision visit in activities (including activities in activities in equipment to one activities in Kayonza and fish markets in issuance of fish Kayunga, bbaale Kayunga, bbaale women group in Kayunga, bbaale Busaana SC. Kitimbwa & movement permits, and Busaana Scs. and Busaana Scs. Galiraya s/c. and Busaana Scs. Conducted 4 Kayunga TC. data collection on Conducted 4 Conducted 4 Conducted one Conducted 4 support supervision Backstopped field daily fish catches supervision visits supervision visits field supervision of supervision visits enforcement visits staff in profiling of and conduction of on field trainings, on field trainings, sector field on field trainings, of fisheries farmers in 3 LLGs MSC of activities demonstrations and demonstrations activities in demonstrations and regulation in fish of Galiraya, on water bodies) in farm visits by the and farm visits by Kayunga, bbaale farm visits by the markets in Busaana & 9 LLGs and field staff along the the field staff and Busaana Scs. field staff along the Kitimbwa, Kangulumira. emphasising major outputs under along the outputs Conducted 4 outputs under Kayunga TC, Supported farmers landing sites Agriculture under Agriculture supervision visits Agriculture Nazigo and & farmer including extension grant extension grant on field trainings, extension grant Kangulumira SC Institutions Kawongo, Kitwe, funds in 4 LLGs. funds in 3 LLGs. demonstrations and funds in 4 LLGs. Offered technical engaged in fish Kikoota, farm visits under backstopping to value chains in 3 Kambatane, Agriculture field staff in LLGs. Repaired Kyedicho, extension grant profiling of one fibre boat at Misanga, among funds in 4 LLGs. farmers. Supported Galiraya others. Supported fish value chains sc.Backstopped women group in and farmer field staff in Galiraya sc to do institutions engaged profiling of processing of in fish farming and farmers in 3 LLGs mukeene for value capture fisheries. of Bbaale, addition and Collected, analysed Kitimbwa & improved income. and shared Kayunga. Supervised the field
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Vote:523 Kayunga District FY 2019/20
quarterly fisheries Supported farmers farmer trainings, statistics with other & farmer demonstrations and stakeholders. Institutions farm visits Conducted 4 engaged in fish conducted by field Supervision visits value chains in 4 staff along the key of the Training of LLGs. outputs of the farmers and farmer agriculture organisations to extension grant in strengthen them to the 11 LLGs of engage in Galiraya, Bbaale, agribusiness. Kayonza, Supervised the Kitimbwa, promotion of post- Busaana. Kayunga, harvest value Nazigo, addition Kangulumira, technologies in the Nazigo T/c, fisheries value Busaana T/c and chain. Promoted Kayunga T/c. youth engagement Compiled and in fisheries submitted agriculture value Quarterly chain. Supported Departmental the 4 acre model at Progress Reports to parish level and MDA for strengthened the use.Process fuel, existing arrange venues for demonstration sites. training, Prepare Repaired one fibre minutes for the boat at Galiraya various meetings, Landing site pay staff Serviced and allowances and maintained one other logistics, boat engine at prepare relevant Galiraya s/c Paid Reports and staff allowances. disseminate them to Procured office fuel other users. to facilitate supervision of fie officeld activities. procured stationery. Prepared procurement work plans and requisitions. Procure stationary Procure fuel. Pay staff allowances. Prepare and submit
Generated on 16/07/2019 06:25 48 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
reports. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,318 3,893 6,120 3,780 780 780 780 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,318 3,893 6,120 3,780 780 780 780 Output: 01 82 05Crop disease control and regulation
Non Standard Outputs: 4 quarterly Sector 1 quarterly Sector Conducted 4 sector One sector Conducted 3 Procured and Supported one meetings conducted meeting conducted planning meetings planning meeting training sessions distributed 84 bags women group in at district level. 45 at district level. 11 at district level. held a DHqtrs. on irrigation of clean cassava fruit processing in pest and disease pest and disease Conducted 4 One pest and techniques in materials to 11 Kayunga S/c. surveillance visits surveillance visits quarterly crop pests disease Kayonza, Bbaale LLGs. Conducted 3 conducted in conducted in and diseases surviellance visit and Nazigo s/cs. Procured and training sessions on Galiraya, Bbaale, Galiraya, Bbaale, surveillance visits conducted in 3 Conducted 2 distributed 6 sets of irrigation Kayonza, Kayonza & conducted in 11 LLGs of Galiraya, training sessions small scale techniques in Kitimbwa, Kitimbwa s/cs. 2 LLGs. Procured Kitimbwa and on agric irrigation equip to Galiraya, Busaana Busaana, Kayunga, technical and distributed 84 Kangulumira. mechanisation in 6 groups in 3 and Kitimbwa Kayunga T/c, backstopping visits bags of clean Conducted 2 Kayonza and LLGs. s/cs. Nazigo and conducted in 2 cassava planting training sessions on Kangulumira S/c. Conducted 2 Conducted 2 Kangulumira s/cs. 9 LLGs. 3 Support materials to farmer agric Conducted 1 training sessions on training sessions on technical supervision visits groups and mechanisation in Quarterly field agric agric backstopping visits conducted in 3 individuals for Bbaale and technical mechanisation in mechanisation in conducted in LLGs. LLGs. 20 Agro multiplication in 11 Busaana S/c. backstopping and Galiraya and Nazigoand 9 Support dealers inspected LLGs. Procured Conducted 1 supervision visit to Kitimbwa S/c. Kayunga S/c. supervision visits in 2 LLGs for and distributed 6 Quarterly field 3 LLGs. Conducted 1 Conducted 1 conducted in 9 compliance with small scale technical Conducted Quarterly field Quarterly field LLGs. 90 Agro rules and irrigation backstopping and supervision of the technical technical dealers inspected in regulations. Water equipment to 6 supervision visit to field trainings, backstopping and backstopping and LLGs for for agriculture women and youth 3 LLGs. demonstrations supervision visit to supervision visit to compliance with production groups for off- Conducted and farm visits 3 LLGs. 3 LLGs. rules and promoted through season production supervision of the under Agriculture Conducted Conducted regulations. Water PPP approach in 3 of high value field trainings, extension grant supervision of the supervision of the for agriculture LLGs. Irrigation horticultural crops demonstrations and funds 4 LLGs. field trainings, field trainings, production at related data in 3 LLGs. farm visits under demonstrations and demonstrations and household and collected and Supported one Agriculture farm visits under farm visits under community level compiled in 2 women group to extension grant Agriculture Agriculture promoted through LLGs. 1 quarterly strengthen their funds 4 LLGs. extension grant extension grant PPP approach in 9 Sector meeting fruit processing funds 4 LLGs. funds 4 LLGs. LLGs. Available conducted at initiatives for irrigation sites district level. 12 improved quality mapped in 9 LLGs. pest and disease and incomes in Irrigation related surveillance visits Kayunga S/c. data collected and conducted in Conducted 6
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Vote:523 Kayunga District FY 2019/20
compiled in 9 Busaana, trainings on scale LLGs.Procure fuel. Kayunga, Kayunga irrigation Pay allowances. T/c, Nazigo and techniques to 6 Prepare and submit Kangulumira s/cs. women and youth reports. 3 technical groups in 3 LLGs. backstopping visits Conducted 8 conducted in 3 trainings on LLGs. 2 Support agriculture supervision visits mechanisation conducted in 2 technologies in 4 LLGs. 30 Agro LLGs of Bbaale, dealers inspected Kayonza, Busaana in 3 LLGs for and Kangulumira. compliance with Conducted 4 rules and Quarterly field regulations. Water technical for agriculture backstopping and production supervision visits to promoted through 11 LLGs of PPP approach in 2 Galiraya, bbaale, LLGs. Irrigation Kayonza, related data Kitimbwa, collected and Kayunga, Busaana, compiled in 3 Nazigo, LLGs. Kangulumira, Kayunga T/c, Nazigo T/c and Busaana T/c.. Conducted supervision of the field trainings, demonstrations and farm visits by the field staff along the outputs under Agriculture extension grant funds in Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Kayunga, Nazigo, Kangulumira, Nazigo T/c, Busaana T/c and Kayunga T/c. Process fuel and other logistics.
Generated on 16/07/2019 06:25 50 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
arrange training venues, undertake mobilization and conduct trainings, prepare field reports and disseminate them, conduct demonstrations to farmers on the various technologies, Prepare specifications for supplies, inspect OWC inputs, Compile OWC reports, conduct germination tests for OWC inputs and compile relevant technical reports.Fisheries information in markets and at landing sites on fish sales and daily landings, and farmed fish harvested, collected, analyzed and shared with relevant offices Fish in markets, at landing sites and in transit to markets within & outside the District inspected. Fishing communities will be mobilized and trained to form cooperatives and other trade associations to boost their livelihoods. Monitoring,
Generated on 16/07/2019 06:25 51 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Control and surveillance activities will be conducted to curb bad fishing on land and water. Issuance of Fish Movement Permit (FMP), supervised and monitored. Fish farmers will be supported with fish seed, feeds from OWC- NAADS and from PMG 55% African cat fish will be procured and distributed to 10 fish farmers plus a pond sampling and harvesting net. Train and equip both staff and community fish landing data collectors with Catch Assessment Survey Forms (CAS 1- 7). Conduct daily fish inspection at landing site, inspect fishing gears and boats inspect fish in markets for compliance. Conduct mobilization, undertake trainings, assist fishers form cooperatives and other groups. Work with the Fisheries Protection Force and other security
Generated on 16/07/2019 06:25 52 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
agencies to curb bad fishing. Monitor and supervise issuing of Fish Movement Permits to fishmongers Identify, prepare fish farmers to recieve fish seed and feeds from OWC / NAADS. Procure african cat fish fingerlings for 10 fish farmers, procure a pond sampling and harvesting net.. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,750 4,942 4,559 1,140 1,140 1,140 1,140 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,750 4,942 4,559 1,140 1,140 1,140 1,140 Output: 01 82 07Tsetse vector control and commercial insects farm promotion
Generated on 16/07/2019 06:25 53 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Beekeepers Beekeepers Conducted 4 sector One sector One sector One sector One sector cooperative and cooperative and planning meetings planning meeting planning meeting planning meeting planning meeting groups supported to groups supported at Nteneru in held at district qtrs. held at district qtrs. held at district qtrs. held at district qtrs. increase the quality to increase quality Kayunga T/c. One quarterly farm One quarterly farm One quarterly farm One quarterly farm and quantity of & quantity of Conducted 4 visit conducted to visit conducted to visit conducted to visit conducted to honey and other honey in Galiraya quarterly farm 12 apiculture farms 12 apiculture 12 apiculture farms 12 apiculture farms bees products in & Bbaale, s/cs. visits to guide in Kayonza S/c. farms in Kitimbwa in Bbaale S/c. in Busaana S/c. Galiraya, Bbaale, Entomologcal groups and farmers S/c. Kayonza, monitoring in 20 in apiculture Conducted Conducted Conducted Kitimbwa, fixed monitoring activities in supervision of the Conducted supervision of the supervision of the Busaana, Kayunga, sites (FMS) in Kayonza, field trainings, supervision of the field training field training Kayunga T/c, Kangulumira & Kitimbwa, Bbaale demonstrations and field training sessions, sessions, Nazigo and Galiraya, s/cs and Busaana farm visits under session, demonstrations and demonstrations and Kangulumira s/cs. conducted. Data on LLGs. Conducted Agriculture demonstrations farm visits under farm visits under Entomologcal apiculture supervision of the extension grant and farm visits Agriculture Agriculture monitoring in 70 collected and 4 field trainings, funds in 3 LLGs. under Agriculture extension grant extension grant fixed monitoring apiculture farm demonstrations and extension grant funds in 4 LLGs. funds in 4 LLGs. sites (FMS) in visits to 18 farmers farm visits by the funds in 4 LLGs. Kangulumira, conducted in 3 field staff along the Galiraya, Bbaale, LLGs. Beekeepers outputs under Busaana and cooperative and Agriculture Kayonza s/cs. groups supported extension grant conducted. Data on to increase quality funds in Galiraya, apiculture collected & quantity of Bbaale, Kayonza, and 16 apiculture honey Kayonza& Kitimbwa, farm visits to 64 Kitimbwa s/cs. Busaana, Kayunga, farmers conducted Entomologcal Nazigo, in 9 LLGs. Procure monitoring in 30 Kangulumira, fuel. Collect data. fixed monitoring Nazigo T/c, Prepare and submit sites (FMS) Busaana T/c and reports. Bbaale, Busaana Kayunga T/c. and Kayonza s/cs Conduct trainings, conducted. Data on Prepare Reports apiculture and disseminate collected and 4 them, procure fuel, apiculture farm visits to 18 farmers conducted in 2 LLGs. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,400 1,757 1,420 355 355 355 355 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,400 1,757 1,420 355 355 355 355
Generated on 16/07/2019 06:25 54 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Output: 01 82 11Livestock Health and Marketing
Non Standard Outputs: Conducted 4 sector Conducted 1 sector Appraised 1 group Procured 200 doses Meat inspected in quarterly planning planning meeting in dairy value of high grade all the 5 gazetted meetings at at D/Hqtrs. chain to do milk semen and slaughtering slabs Ntenjeru, Kayunga Inspected 1800 processing to inseminated 200 Livestock T/c. Inspected 7200 carcasses at 5 yogurt in Kayunga cattle in 11 LLGs. vaccinated against meat carcasses in slaughter places in T/c. LSD, FMD, and all the 5 gazetted Bbaale, Kayonza, cats and dogs slaughtering slabs Busaana, against rabies in Kayunga T/c, KayunagT/c and All livestock on Kitimbwa, Bbaale, Kangulumira. transit issued with Kangulumira and Vaccinated 2000 animal movement Nazigo sub- L/stock against permits counties LSD, FMD, NCD, Livestock diseases Vaccinated 8000 FT and other surveilled L/stock and diseases in 11 Staff quarterly domestic pets LLGs. meeting held against LSD, FMD, Conducted Livestock statistics NCD, Rabies FT supervision of field collected analyzed and other diseases training sessions, and disseminated in 11LLGs of demonstrations and All Sector staffs Bbaale, Kayonza farm visits to 15 supported, and Galiraya, farmers in 3 LLGs. mentored and Kitimbwa, Conducted supervised in all Busaana, Kayunga, supervision of all the 9 LLGs Nazigo, sector field Kangulumira, activities in 3 Nazigo T/c, LLGs. Busaana t/c and kayunga T/c. Supported one group to do milk value addition to yogurt for improved incomes in Bukolooto ward, Kayunga Town council. Procured High grade semen and accessories for A.I services and improve cattle breed and productivity in 11 LLGs of Galiraya, Bbaale, Kayonza,
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Vote:523 Kayunga District FY 2019/20
Kitimbwa, Busaana, Kayunga, Nazigo, Kangulumira and Nazigo T/c, Busaana T/c and Kayunga T/c. Supervised 75 farmers on field training sessions, demonstrations and farm visits by the field staff along the outputs under Agriculture extension grant funds in Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Kayunga, Nazigo, Kangulumira, Nazigo T/c, Busaana T/c and Kayunga T/c. Supervised implementation of sector field activities in 11 LLGs of Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Kayunga, Nazigo, Kangulumira, Nazigo T/c, Busaana T/c and Kayunga T/c. Train farmers, procure fuel and prepare logistics for all the activities to be implemented, prepare specifications for the procurements, prepare technical reports, prepare
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Vote:523 Kayunga District FY 2019/20
field reports. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,200 550 550 550 550 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,200 550 550 550 550 Output: 01 82 12District Production Management Services
Non Standard Outputs: Office tables, Office tables, Staff salaries for 19 Staff salaries for 19 Staff salaries for Staff salaries for 19 Staff salaries for 19 chairs, cabins and chairs, cabins and staff paid for 12 staff paid for 3 19 staff paid for 3 staff paid for 3 staff paid for 3 curtains procured at curtains procured months at District months at Dqtrs, months at Dqtrs, months at Dqtrs, months at Dqtrs, district level. 50 at district level. Headquarters at Ntenjeru, Kayunga Ntenjeru, Kayunga Ntenjeru, Kayunga Ntenjeru, Kayunga improved bee hives Funds transferred Ntenjeru, Kayunga T/c. T/c. T/c. T/c. and other apiary to LLG for T/c. Conducted 4 Conducted 1 Conducted 1 Conducted 1 Conducted 1 equipment procured extension services quarterly quarterly quarterly quarterly quarterly at district level. delivery in 9LLGs. supervision visits of supervision visit of supervision visit of supervision visit of supervision visit of Two maize Salaries for staff activities of the sectors activities in sectors activities in sectors activities in sectors activities in processing paid for 3 months sectors in 11 LLGs 3 LLGs of 4 LLGs of Bbaale, 4 LLGs of 4 LLGs of machines procured at district level. 1 of Galiraya, Galiraya, Kayonza, Nazigo Galiraya, Kayunga, Kitimbwa,Bbaale, at district level for quarterly meeting Bbaale, Kayonza, Kitimbwa and and Busaana T/c. Nazigo T/c and Kayunga T/c and 2 groups in Nazigo conducted at Kitimbwa, Busaana. Conducted 1 Kangulumira. Kangulumira. and Bbaale s/cs. district level. Busaana, Kayunga, Conducted 1 quarterly field Conducted 1 Conducted 1 One computer and Supervision of Nazigo and quarterly field supervision of 9 quarterly field quarterly field one heavy duty activities Kangulumira sub- supervision of 9 value addition supervision of 9 supervision of 9 printer procured at conducted in counties and value addition facilities in 4 value addition value addition district level. Funds Galiraya, Kayonza, Nazigo, Busaana facilities in 4 LLGs LLGs of Bbaale, facilities in 4 LLGs facilities in 4 LLGs transsfered to LLG &Nazigo s/cs. and Kayunga Town of Bbaale, Kayonza, Nazigo of Galiraya, of Kayunga, staffs for extension Produce councils. Kayonza, Nazigo and Kangulumira. Kitimbwa, Busaana Busaana T/c, services delivery in processing units Conducted 4 and Kangulumira. Conducted 1 and Nazigo T/c. Kayunga T/c and Galiraya, Bbaale, monitored in 3 quarterly field Conducted 1 stakeholders Conducted 1 Kayonza. Kayonza, LLGs. HLFOs supervision of 36 stakeholders meeting at D/Qtrs. stakeholders Conducted 1 Kitimbwa, monitored. Vehicle value addition meeting at D/Qtrs. meeting at D/Qtrs. stakeholders Busaana, Kayunga, maintained. facilities in 11 Supervised the 4- Supervised the 4- meeting at D/Qtrs. Kayunga T/c, Statutory Reports LLGs Galiraya, acre model the 15 acre model the 15 Supervised the 4- Nazigo and submitted. Bbaale, Kayonza, farmer groups in farmer groups in acre model the 15 Supervised the 4- Kangulumira s/cs. Stationary Kitimbwa, the 3 LLGs the 3 LLGs farmer groups in acre model the 15 Salaries for staff procured. 50 Busaana, Kayunga, Galiraya, Busaana Bbaale, Kayonza, the 3 LLGs farmer groups in paid for 12 months improved bee hives Nazigo and T/c, Kitimbwa and Busaana and Galiraya, Kayunga, the 3 LLGs Bbaale, at district level. 4 procured at district Kangulumira sub- Kangulumira. Nazigo. Nazigo T/c and Busaana T/c, quarterly level. 1computer & counties and Kangulumira. Kayunga T/c and stakeholders 1printer procured Nazigo, Busaana Nazigo. meetings conducted at district level. and Kayunga Town at district level. Funds transferred councils. Field supervision of to LLG for Conducted 4
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Vote:523 Kayunga District FY 2019/20
activities conducted extension services stakeholders¶(LC in Galiraya, Bbaale, delivery in 9LLGs. III chairpersons, Kayonza, Salaries for staff Sub-county chiefs, Kitimbwa, paid for 3 months GISOs, RDCs, Busaana, Kayunga, at district level. 1 DISOs, CAO, Kayunga T/c, quarterly meeting Members of the Nazigo and conducted at district Executive Kangulumira s/cs. district level. Committee, NGOs, Produce processing Supervision of Private sector units monitored.for activities players, Extension performance in 9 conducted in staff) meetings at LLGs. Status of Bbaale, the district quarters HLFOs in 7 LLGs Kangulumira & to disseminate of Nazigo, Busaana S/cs. departmental plans Kangulumira, Produce and implemented Busaana, Kayunga processing units activities. T/c, Kitimbwa, monitored in 3 Supervised the Kayonza, Bbaale LLGs. implementation of and Galiraya s/cs Stakeholders the 4-acre model monitored. Office monitoring done. among the 61 vehicles maintained Vehicle farmer groups in at district level. maintained. the 11 LLGs Office stationary Statutory Reports Galiraya, Bbaale, and other office submitted. Kayonza, supplies procured Kitimbwa, at district level. Busaana, Kayunga, Relevant and Nazigo and statutory reports Kangulumira sub- prepared and counties and submitted to Nazigo, Busaana relevant ministries, and Kayunga Town departments and councils. agencies. Office Conducted 4 computers repaired quarterly and maintained at supervision visits of district level. the village agents Stakeholders implementing the monitoring of field VAM approach to activities conducted agriculture in 9 LLGs of extension services galiraya, Bbaale, in the 11 LLGs Kayonza, Galiraya, Bbaale, Kitimbwa, Kayonza, Busaana, Kayunga, Kitimbwa, Kayunga T/c, Busaana, Kayunga, Nazigo and Nazigo and Kangulumira Kangulumira sub- s/cs.Sourcing for counties and
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Vote:523 Kayunga District FY 2019/20
service providers. Nazigo, Busaana Processing and Kayunga Town payments to service councils. Providers. Hand Conducted over of maize quarterly machines to the supervision visits to groups. procure 80 farmers on Stationary and delivery of Farmers office supplies. training sessions, Procure fuel. demonstrations and Repair vehicles. farm visits by the Supervise field field staff in their activities. Compile respective 11 LLGs and submit reports under Agric extension services grant. Conducted 4 quarterly maintenance and repairs of the departmental vehicles and other machines. Serviced office computers and equipment. Procured stationary and other office supplies quarterly. Procured 4 quarterly IT services. Made 4 contributions towards electricity supplies for the district office block. Maintained and cleaned offices quaterly for 4 quarters. Procured 4,500 litres of diesel to facilitate field operations and activities in the 11 LLGs. Prepared Quarterly Progress reports. Prepared Departmental plans and budgets.
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Vote:523 Kayunga District FY 2019/20
Attended sector meetings. Attended ministry and other agencies and departmental meetings. Appraised, trained and supervised the groups and farmers earmarked for various support to prepare them for the support. Prepared specifications for the various supplies. Prepare, update staff list and submit to human resource office, approve staff salaries on the system, Pay staff salaries. Procure fuel, procure stationary. Prepare reports. Compile relevant reports. Submit relevant to central ministries, departments and agencies. Process staff allowances. Wage Rec't: 382,315 286,737 385,915 96,479 96,479 96,479 96,479 Non Wage Rec't: 19,440 14,233 41,587 10,397 10,397 10,397 10,397 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 401,755 300,969 427,503 106,876 106,876 106,876 106,876 Class Of OutPut: Capital Purchases Output: 01 82 72Administrative Capital
Non Standard Outputs: Procurement and NAProcurement of Procurement Appraised 20 Delivered High Delivered cassava Supervised the support two farmer one desk top improved cassava Farmers and farmer grade semen to cuttings to farmers beneficiary groups
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Vote:523 Kayunga District FY 2019/20
groups engaged in computer and cuttings and groups for the farmers in 11 in the 11 LLGs of and ensured O and maize processing in printer. Retooling established cassava various projects in LLGs of Galiraya, Galiraya, Bbaale, M of the various maize value production office multiplication the 11 LLGs of Bbaale, Kayonza, Kayonza, interventions in the addition in Nazigo with tables, chairs gardens in 11 Galiraya, Bbaale, Kitimbwa, Kitimbwa, 11 LLGs of and Bbaale SC. and filling cabinets LLGs of Galiraya, Kayonza, Busaana, Busaana, Kayunga, Galiraya, Bbaale, Internet at the district Bbaale, Kayonza, Kitimbwa, Kayunga, Nazigo, Nazigo, Kayonza, subscription at the Kitimbwa, Busaana, Kayunga, Kangulumira, Kangulumira, Kitimbwa, district Busaana, Kayunga, Nazigo, Nazigo T/c, Nazigo T/c, Busaana, Kayunga, headquarters Nazigo, Kangulumira, Kayunga T/c and Kayunga T/c and Nazigo, Procurement of one Kangulumira, Nazigo T/c, Busaana t/c. Busaana t/c. Kangulumira, desk top computer Nazigo T/c, Kayunga T/c and Supervised the Trained the women Nazigo T/c, and printer at the Kayunga T/c and Busaana t/c. establishment of group engaged in Kayunga T/c and district Busaana t/c. Prepared the mini livestock fruit value addition Busaana t/c. headquarters Promoted value specifications for laboratory at in Kayunga s/c. Retooling addition of milk to the various D/qtrs. Trained and production office yogurt in one dairy supplies and supervised the 6 with tables, chairs group in Kayunga inputs. women and youth and filling cabinets T/c. Procured high Compiled relevant groups engaged in at the district grade semen and reports. small scale headquarters accessories to irrigation projects Preparation of upgrade cattle in in 3 LLGs of procurement work 11 LLGs in Bbaale, Kayunga plans and Galiraya, Bbaale, and Nazigo. requisitions. Kayonza, Trained women Supervision of Kitimbwa, group in fish service providers. Busaana, Kayunga, processing and Payments to Nazigo and maintenance of the contractor Kangulumira and processing Kayunga T/c, facilities at Nazigo t/c and Galiraya s/c. Busaana T/c. Procured and set up 6 sets of small scale irrigation units in 6 women and youth groups in 3 LLGs of Bbaale, Kayunga and Nazigo S/cs. Procured and supported one women group in mukene value addition for income in Galiraya s/c. Supported one women group in fruit value addition
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Vote:523 Kayunga District FY 2019/20
in Kayunga S/c. Established a mini livestock laboratory at d/qtrs to improve livestock disease management. Appraised, trained supervised and monitored all groups to benefit from the various projects in the department in 11LLGs of Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Kayunga, Nazigo, Kangulumira, Nazigo T/c, Kayunga T/c and Busaana t/c. Prepare the procurement requisitions Prepare specifications and support preparation of Bills of Quantities Prepare farmers and groups to receive the items Train the beneficiaries Supervise implementation of the project Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 59,342 55,800 68,926 15,285 18,535 32,822 2,285 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 59,342 55,800 68,926 15,285 18,535 32,822 2,285
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Vote:523 Kayunga District FY 2019/20
Programme: 01 83 District Commercial Services Class Of OutPut: Higher LG Services Output: 01 83 01Trade Development and Promotion Services
Non Standard Outputs: Policy assurance Promotion of - Traders mobilized measures and policy assurance to form Groups and consumer rights measures and Associations for awareness among consumer rights easy coordination. - 80 enterprise units awareness among Quarterly meetings promoted (produce 20 enterprise units held with Traders buyers, agro-input (produce buyers, in the District. - At dealers and traders) agro-input dealers least two in Kangulumira, and traders) in Organizations Nazigo, Kayunga 5LLgs. Inspection supported to T/c , Kayunga S/c, of 10 businesses exhibit their Busaana, Kayonza and business products in and Kitimbwa S/cs. premises for National and 40 businesses and business regulation Regional Trade business premises assurances in Fairs. - Policy inpected for Kayunga T/c. assurance business regulation Awareness on measures and assurances in business consumer rights Kayunga T/c, assessment & awareness Busaana, Nazigo licensing& promoted among 4 and Kitimbwa S/cs. enforcement Enterprise units Awareness on among 50 (produce buyers, business businesses created agro-input dealers assessment and in 4 LLGs and traders) . - 40 licensing and .Promotion of businesses and enforcement among policy assurance business premises 200 businesses measures and inspected for created in 9 LLGs . consumer rights business regulation Trade Sensitisation awareness among assurances in Meetings organised 20 enterprise units Kayunga T/c, at District (produce buyers, Busaana, Nazigo level.Procure fuel. agro-input dealers and Kangulumira Mobilise traders and traders) in S/cs. - and prepare reports. 4LLGs. Inspection Consultations with Pay allowances,etc of 10 businesses the Line Ministries and business carried out. - premises for Procurement of business regulation fuel. - Payment of assurances in Allowances and Busaana s/c. other facilitation. - Awareness on Mobilization of business traders. - Writing
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Vote:523 Kayunga District FY 2019/20
assessment & invitation letters,etc licensing& - Consultations enforcement with the Line among 50 ministries and businesses created Agencies - Hold in 5 LLGs . meetings with Stakeholders and Business Community. - Inspection of Business Communities. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,865 3,771 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,865 3,771 0 0 0 0 0 Output: 01 83 02Enterprise Development Services
Non Standard Outputs: Business Create awareness - Awareness among Enterprises in 40 business 45 business owners Assisted in owners on created on Registration of formalisation of formalisation of their Businesses businesses in businesses in all with URSB and Kangulumira s/c. the Sub Counties. - URA. Awareness Linkages of Collaborate with among 40 business Associations to other organisations owners on UNBS for and agencies (eg formalisation of guidance and Infotrade, FIT businesses in certification Uganda and Kangulumira, facilitated.in 9 others) to support Nazigo, Busaana LLGs. 2 radio talk market information and Kitimbwa S/c shows on collection and created. Producers enterprise dissemination in all and Producer identification, the Sub Counties groups linked to skills needs and and Town Markets regulatory Councils. - 4 Internationally requirements Higher Level through UEPB. conducted in Farmers Dissemination of Kayunga T/c. Associations and Market Information Create awareness cooperatives Reports on in 40 business Mentored and Commodity Prices owners on prepared to in collaboration formalisation of upgrade processes
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Vote:523 Kayunga District FY 2019/20
with FIT-(U) and businesses in and enter new Infotrade. Linkages Busaana S/c. markets. - Writing of Associations to Linkages of Invitation letters. - UNBS for guidance Associations to Procurement of and certification UNBS for stationery and Fuel facilitated.in 9 guidance and - Payment of LLGs of Galiraya, certification Allowances. - Bbaale, Kayonza, facilitated.in 9 Holding of Kitimbwa, LLGs. Mentorship meetings, with Busaana, Kayunga, of 1 HLFOs to relevant Kayunga T/c, upgrade & enter Stakeholders.. - Nazigo and new markets. One Consultation with Kangulumira. 4 LED Executive Line ministries and radio talk shows on meetings Agencies over enterprise conducted at Enterprise identification, skills district level. development. - needs and Strengthen 2 Sensitization of regulatory Coops in audit and Business requirements supervisory roles. community over conducted in Formalization of Kayunga T/c. 4 Businesses. LED Executive meetings conducted at district level. 3URFXUHIXHO Prepare Field Reports. Travelling in the field to collect data on Businesses which require assistance in registration. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,248 2,975 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 3,248 2,975 0 0 0 0 0 Output: 01 83 03Market Linkage Services
Non Standard Outputs: Organisations such Organisations such - Uganda Export as FIT Uganda, as FIT Uganda & Promotions Board Infotrade and Infotrade (UEPB) and others collaborated collaborated with similar Agencies with to support to support market collaborated with
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Vote:523 Kayunga District FY 2019/20
market information information to link our Local collection and collection and products to both dissemination in dissemination in National and Galiraya, Bbaale, all 9 LLGs. HLFOs International Kayonza, mentored to Markets. For this Kitimbwa, upgrade processes case, we are trying Busaana, Kayunga, and enter new to look at Kayunga T/c, markets in all 9 Pineapples, Nazigo and LLGs.Organisation Pawpaws, among Kangulumira s/cs. s such as FIT others but this will HLFOs mentored to Uganda & be determined by upgrade processes Infotrade the District and enter new collaborated with Executive markets in to support market Committee after Galiraya, Bbaale, information consultation with Kayonza, collection and the Production Kitimbwa, dissemination in Department as to Busaana, Kayunga, all 9 LLGs. HLFOs which product to Kayunga T/c, mentored to promote Nazigo and upgrade processes internationally. - Kangulumira and enter new Market VFV3URFXUHIXHO markets in all 9 Information Prepare Reports. LLGs. especially on Mobilise enterprise Commodity prices actors. provided to farmers and business community. - Stakeholders sensitized on Village Agency Model. - Production and Extension staff trained on Export promotion modalities. - Sensitization of stakeholders on Export promotion modalities for our local Productions. - Provision of Market information to communities about their products. - Sensitization of stakeholders on the
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Vote:523 Kayunga District FY 2019/20
new Village Agency Model. -Link farmers to external markets through collaboration with relevant Agencies. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,632 1,547 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,632 1,547 0 0 0 0 0 Output: 01 83 04Cooperatives Mobilisation and Outreach Services
Non Standard Outputs: One multi-puporse Members and - All Cooperatives cooperative society leaders from 20 which have supported to Cooperatives and collapsed due to improve activities associations several Reasons in Kayunga T/c. supported through e.g. Kayunga Rural Members and capacity building Sacco, Kitimbwa leaders from 20 and training of Sacco, Galiraya Cooperatives and members and Sacco, Bbaale associations leaders. in 9 LLGs. Cooperative supported through Capacity building Society, etc capacity building for 5 SACCOs, Revamped. - 4 and training of Cooperative and groups, Identified, members and HLFOs mobilised Trained and leaders. in 9 LLGs. and coordinated in Supported for Capacity building 5 LLGs. Identified, registration as for 20 SACCOs, assessed and cooperatives in 4 Cooperative and prepared groups LLGs of Kayunga, HLFOs mobilised for registration as Kayonza, Bbaale and coordinated in cooperatives in 5 and Galiraya. - 9 LLGs. Identified, LLGs. Cooperative Performance of assessed and societies in 4LLGs Cooperative prepared groups for supervised and Societies in the registration as given technical District supervised. cooperatives in 9 support. One - Quarterly LLGs. Cooperative multi-puporse meetings with societies in 9LLGs cooperative society Cooperative supervised and supported to Societies conducted given technical improve activities as a way of support. Procure in Kayunga T/c. improving stationary. Procure Capacity building performance. - fuel. for 5 SACCOs, cooperatives and
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Vote:523 Kayunga District FY 2019/20
Cooperative and HLFOs whose HLFOs mobilised capacity was and coordinated in developed to assess 4 LLGs. Identified, their level of assessed and improvement prepared groups Followed-up. - for registration as Consultations with cooperatives in the Line ministries 4LLGs. and Agencies over Cooperative Cooperative societies in 5 LLGs management and supervised and development. - given technical Support support. supervision and monitoring of Cooperatives carried out. - Revamping all collapsed saccos in the District. - Identfying,Trainin g and support groups for Registration as Cooperative societies. -Holding quarterly and monthly meetings with stakeholders over cooperative issues. -Consulting with Ministries and other Agencies on Cooperative management. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,097 4,292 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,097 4,292 0 0 0 0 0 Output: 01 83 05Tourism Promotional Services
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Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Identification, Identification, - 4 tourism sites appraisal and appraisal and Identified and documentation of 4 documentation of 3 documented in the tourism sites in 4 tourism sites in 1 District. - Tourism LLGs of LLGs of sites Marketed as a Kangulumira,Nazig Kangulumira, way of Revenue o, Busaana and Busaana and Generation. - Bi- Galiraya S/cs. Galiraya S/cs. Annual meetings Tourism activities Tourism activities with Tour promoted in 9 promoted in 4 operators in the LLGs. Hospitality LLGs.Identificatio District held. - An facilities like n, appraisal and emptiable Pit Hotels,Lodges documentation of 3 Latrine at Registered. New tourism sites in 1 Kasambya Tourism Sites LLGs of Community IdentifiedProcure Kangulumira, Tourism Site fuel. Prepare Busaana and constructed. - stationary. Prepare Galiraya S/cs. Support to 4 reports. Tourism activities Groups to promote promoted in 5 Tourist attractions LLGs. like Pottery,Crafts, Traditional Dances etc. - Identification and profiling four Tourism sites in the District - Hold meetings with Tour operators. - Support 4 groups to promote their actvities that promote Tourism. - Consult relevant Ministries and Agencies on the Management of the tourism Sector. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,509 3,301 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 4,509 3,301 0 0 0 0 0 Output: 01 83 06Industrial Development Services
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Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Rapid appraisal of Conduction of - Appraisal of the the capacity needs rapid appraisal of capacity needs of of 4 new value the capacity needs groups to benefit addition entities in of 1 new value from the value 4 LLGs of Kayunga addition entity in 1 addition machines T/c, Kangulumira, LLG of Kayunga from the District Busaana and T/c. Conduction of conducted. - Kitimbwa S/cs supervision and Uganda conducted. Two Monitoring of field Development groups supported activities in 3 Corporation (UDC) with maize milling LLGsConduction and other equipment in of rapid appraisal Government Nazigo and Bbaale of the capacity Agencies like s/cs. Procure fuel needs of 1 new NAADS Secretariat Procure stationary. value addition and Uganda Prepare reports. entity in 1 LLG of Industrial Kangulumira. Research Institute Conduction of Collaborated with supervision and to support the Monitoring of field development of activities in 4 LLGs Industries in Kayunga District. Visiting the 4 tourism sites. Updating the District Website to market the Tourist sites. holding meetings with Tour operators. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,879 1,376 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,879 1,376 0 0 0 0 0 Output: 01 83 07Sector Capacity Development
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Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Relevant Good practices continuous bench marked in professional and outside the training attended in district. Relevant and outside the continuous district. Good professional practices that training attended promote the in and outside the objectives of the district. sector bench marked in and outside the district. Procure fuel. Procure stationary. Prepare reports. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,745 2,010 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 2,745 2,010 0 0 0 0 0 Output: 01 83 08Sector Management and Monitoring
Non Standard Outputs: Quarterly Quarterly - Performance of departmental fuel departmental fuel the various delivery service providers service providers Service Units (Sub paid. Departmental paid. Field Sectors) supervised activities activities and monitored to monitored, monitored, ensure that they supervised and supervised and meet the set targets. supported supported This will be done accordingly in 9 accordingly in 3 by both Political LLGs of Kayunga, LLGs of Kayunga, and Technical Kayunga T/c, Kayunga T/c staff. - Bbaale, Galiraya, &Bbaale. Achievements and Kayonza, Workshops & challenges reported Kitimbwa, seminars attended to CAO, DEC and Busaana, Nazigo at district and the Ministries as and Kangulumira ministry level. reported by the s/cs. Workshops Good practices service delivery and seminars bench marked in & Units. - Finances, attended at district outside the district. stationery and and ministry level. Consultations with training support Good practices that line ministry & provided to Service support sector other MDIs Delivery Units. -
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Vote:523 Kayunga District FY 2019/20
objectives conducted.Quarterl Quarterly meetings benchmarked in y stakeholders held at District and outside the meetings held at Headquarters. - district. the district Sensitization about Consultations with headquarters Agriculture line ministry and Quarterly Insurance and the other relevant departmental fuel Village Agent MDIs conducted. service providers Model conducted. - Quarterly paid. Field Consultations with stakeholders activities the Line Ministries meetings held at the monitored, and Agencies district supervised and carried out. - Office headquarters supported stationery, welfare, Tourism activities accordingly in 3 and fuel procured. Carried out in LLGs of Galiraya, - Preparation and Kangulumira, Kayonza, Nazigo submission of Bbaale, Galiraya, and s/cs. quarterly Reports. - Nazigo and Workshops & Hold Quarterly Busaana SC . seminars attended Meetings with all Conducted at district and stakeholders. - supervision and ministry level. Sensitization about monitoring of the Consultations with Agriculture various outputs to line ministry & Insurance Scheme ensure compliance other MDIs and Village Agency and offer necessary conducted.Quarterl Model. - Consult guidance. Procure y stakeholders the Line Ministries fuel. Procure meetings held at and Agencies about stationary. Pay the district Sector service providers. headquarters Management and Compile reports. other development Visit various issues. entreprises and groups including Tourism sites Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 23,000 21,588 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 23,000 21,588 0 0 0 0 0 Wage Rec't: 382,315 286,737 385,915 96,479 96,479 96,479 96,479 Non Wage Rec't: 258,014 192,442 171,574 44,404 41,404 44,363 41,404 Domestic Dev't: 117,350 110,346 126,782 15,285 38,463 48,410 24,624
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Vote:523 Kayunga District FY 2019/20
External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 757,679 589,525 684,271 156,167 176,345 189,252 162,507
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Vote:523 Kayunga District FY 2019/20
Workplan 5 Health Quarterly Workplan Outputs for FY 2019/20
Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 08 81 Primary Healthcare Class Of OutPut: Higher LG Services Output: 08 81 01Public Health Promotion
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Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Conduct Conduct Supervision of Supervision of Supervision of Supervision of Supervision of community community health promotion health promotion health promotion health promotion health promotion education meetings education meetings and education and education and education and education and education in the 9 LLGs of in the 9 LLGs. activities done, activities done, activities done, activities done, activities done, Galiraya, Bbaale, Conduct training supervision of supervision of supervision of supervision of supervision of Kayonza, for VHT in VHTS, Radio talk VHTS, Radio talk VHTS, Radio talk VHTS, Radio talk VHTS, Radio talk Kitimbwa, Busaana and shows conducted, shows conducted, shows conducted, shows conducted, shows conducted, Busaana, Nazigo, Kayunga SC. community community community community community Kangulumira Conduct radio talk dialogues dialogues dialogues dialogues dialogues Kayunga SC & show. Conduct conducted.payment conducted. conducted. conducted. conducted. Kayunga TC community of allowances, education dialogue conducting radio Conduct training in the 9 talk shows, for VHT in LLGsConduct sensitization of Busaana and community VHTs Kayunga SC education meetings in the 9 LLGs. Conduct Conduct training community for VHT in education dialogue Busaana and in the 9 LLGs Kayunga SC. Conduct radio talk Conduct radio talk show. Conduct show community Carry out field education dialogue visits. Hold in the 9 LLGs sensitization and mobilization meetings. Procurement of fuel and stationery. Payment of allowances. 3UHSDUDWLRQRI procurement work plans and requisitions
Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,900 1,419 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0
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Vote:523 Kayunga District FY 2019/20
External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,900 1,419 2,000 500 500 500 500 Output: 08 81 04District Hospital Services
Non Standard Outputs: Staff for the 19 Staff for the 19 Staff for the 19 Staff for the 19 Staff for the 19 Lower Local Lower Local Lower Local Lower Local Lower Local Government Government Government Government Government Facilities Paid. Facilities Paid. Facilities Paid. Facilities Paid. Facilities Paid. Verification of salary payroll, Preparation of payment shedules. Wage Rec't: 0 0 2,596,807 649,202 649,202 649,202 649,202 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 0 0 2,596,807 649,202 649,202 649,202 649,202 Output: 08 81 05Health and Hygiene Promotion
Generated on 16/07/2019 06:25 76 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Carry out Carry out PHC activities PHC activities PHC activities PHC activities PHC activities inspection in inspection in implemented, implemented, implemented, implemented, implemented, primary schools, primary schools, Homesteads and Homesteads and Homesteads and Homesteads and Homesteads and secondary& secondary& public premises public premises public premises public premises public premises institutions in 9 institutions in 9 inspected for inspected for inspected for inspected for inspected for LLGs, of Galiraya, LLGs, of Galiraya, hygiene and hygiene and hygiene and hygiene and hygiene and Bbaale, Kayonza, Bbaale, Kayonza, sanitation, Scrutiny sanitation, Scrutiny sanitation, sanitation, Scrutiny sanitation, Scrutiny Kitimbwa, Kitimbwa, of building plans of building plans Scrutiny of of building plans of building plans Busaana, Nazigo, Busaana, Nazigo, approved, approved, building plans approved, approved, Kangulumira, Kangulumira, community community approved, community community Kayunga SC and Kayunga SC and sensitisation on sensitisation on community sensitisation on sensitisation on Kayunga TC, Carry Kayunga TC, public health public health sensitisation on public health public health out field visits. Carry out carried carried out. public health carried out. carried out. Conduct inspection in out.payment of carried out. sensitization primary schools, allowances, meetings. Payment secondary& conduction of allowances institutions in 9 senstisation LLGs, of Galiraya, meetings. Bbaale, Kayonza, Kitimbwa, Busaana, Nazigo, Kangulumira, Kayunga SC and Kayunga TC, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,800 1,344 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,800 1,344 2,000 500 500 500 500 Output: 08 81 06District healthcare management services
Generated on 16/07/2019 06:25 77 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: N/A 40 Schools selected and inspected in the LLGs ie Kayunga TC,Kayunga SC, Nazigo SC, Busaaana SC, Kangulumira SC, Kitimbwa SC, Kayonza SC, Bbaale SC, Galiraya SC,Inspect selected schools in the LLGS. sensitization meetings and payment of allowances. Monitoring and supervision of Health facilities by the DHT Conducted. Weekly, Monthly and quarterly data analysed and Cleaned.Submissio n of weekly, monthly and quarterly data reports, Preparation of payment for allowances, procurement of fuel. Wage Rec't: 2,690,750 2,018,062 0 0 0 0 0 Non Wage Rec't: 0 0 30,001 7,500 7,500 7,500 7,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,690,750 2,018,062 30,001 7,500 7,500 7,500 7,500 Class Of OutPut: Lower Local Services Output: 08 81 53NGO Basic Healthcare Services (LLS)
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Vote:523 Kayunga District FY 2019/20
No. and proportion of deliveries conducted in 390TRANSFER 98DELIVERIES 98DELIVERIES 98DELIVERIES 96DELIVERIES the NGO Basic health facilities OF PHC FUNDS CONDUCTED IN CONDUCTED IN CONDUCTED IN CONDUCTED IN TO NGO THE 3 NGO THE 3 NGO THE 3 NGO THE 3 NGO FACILITIES. FACILITIES IE FACILITIES IE FACILITIES IE FACILITIES IE CARRYING OUT KANGULUMIRA KANGULUMIRA KANGULUMIRA KANGULUMIRA SUPPORT MISSION HCII, MISSION HCII, MISSION HCII, MISSION HCII, SUPERVISION BY NAZIGO NAZIGO NAZIGO NAZIGO THE DHT MISSION HCII, MISSION HCII, MISSION HCII, MISSION HCII, TEAM.DELIVERI NAMAGABI NAMAGABI NAMAGABI NAMAGABI ES CONDUCTED MISSION HCII. MISSION HCII. MISSION HCII. MISSION HCII. IN THE 3 NGO FACILITIES IE KANGULUMIRA MISSION HCII, NAZIGO MISSION HCII, NAMAGABI MISSION HCII. Number of children immunized with 2000TRANSFER 375CHILDREN 375CHILDREN 375CHILDREN 375CHILDREN Pentavalent vaccine in the NGO Basic health OF PHC FUNDS IMMUNIZED IN IMMUNIZED IN IMMUNIZED IN IMMUNIZED IN facilities TO NGO THE 3 NGO THE 3 NGO THE 3 NGO THE 3 NGO FACILITIES. FACILITIES IE FACILITIES IE FACILITIES IE FACILITIES IE CARRYING OUT KANGULUMIRA KANGULUMIRA KANGULUMIRA KANGULUMIRA SUPPORT MISSION HCII, MISSION HCII, MISSION HCII, MISSION HCII, SUPERVISION BY NAZIGO NAZIGO NAZIGO NAZIGO THE DHT MISSION HCII, MISSION HCII, MISSION HCII, MISSION HCII, TEAM.CHILDRE NAMAGABI NAMAGABI NAMAGABI NAMAGABI N IMMUNIZED MISSION HCII. MISSION HCII. MISSION HCII. MISSION HCII. IN THE 3 NGO FACILITIES IE KANGULUMIRA MISSION HCII, NAZIGO MISSION HCII, NAMAGABI MISSION HCII. Number of inpatients that visited the NGO 0N/AN/A 0N/A 0N/A 0N/A 0N/A Basic health facilities
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Vote:523 Kayunga District FY 2019/20
Number of outpatients that visited the NGO 13500TRANSFER 3375OUT 3375OUT 3375OUT 3375OUT Basic health facilities OF PHC FUNDS PATIENT PATIENT PATIENT PATIENT TO NGO ATTENDENCES ATTENDENCES ATTENDENCES ATTENDENCES FACILITIES. IN THE NGO IN THE NGO IN THE NGO IN THE NGO CARRYING OUT FACILITIES IE FACILITIES IE FACILITIES IE FACILITIES IE SUPPORT KANGULUMIRA KANGULUMIRA KANGULUMIRA KANGULUMIRA SUPERVISION BY MISSION HCII, MISSION HCII, MISSION HCII, MISSION HCII, THE DHT NAZIGO NAZIGO NAZIGO NAZIGO TEAM.OUT MISSION HCII, MISSION HCII, MISSION HCII, MISSION HCII, PATIENT NAMAGABI NAMAGABI NAMAGABI NAMAGABI ATTENDENCES MISSION HCII. MISSION HCII. MISSION HCII. MISSION HCII. IN THE NGO FACILITIES IE KANGULUMIRA MISSION HCII, NAZIGO MISSION HCII, NAMAGABI MISSION HCII. Non Standard Outputs: Transfer of PHC Transfer of PHC Funds transferred Funds transferred Funds transferred Funds transferred Funds transferred IXQGVWR1*2V IXQGVWR1*2V to NON -Profitable to NON -Profitable to NON - to NON -Profitable to NON -Profitable health units of health units of Facilities ie; Facilities ie; Profitable Facilities ie; Facilities ie; Kangulumira Kangulumira Kangulumira Kangulumira Facilities ie; Kangulumira Kangulumira Mission health Mission health mission health mission health Kangulumira mission health mission health FHQWUH1DPDJDEL centre, Namagabi centre, Namagabi centre, Namagabi mission health centre, Namagabi centre, Namagabi Kayunga & Kayunga Kayunga Kayunga centre, Namagabi Kayunga Kayunga Dispensary and Dispensary and Dispensary, Nazigo Dispensary, Nazigo Kayunga Dispensary, Nazigo Dispensary, Nazigo Nazigo Mission Nazigo Mission Mission Mission Dispensary, Mission Mission dispensary/maternit dispensary/materni dispensary/martern dispensary/martern Nazigo Mission dispensary/martern dispensary/martern yPreparation of tyTransfer of PHC ityPrepare transfer ity dispensary/martern ity ity payment schedules IXQGVWR1*2V schedules to the ity and requisitions. health units of facilities Kangulumira Mission health centre, Namagabi & Kayunga Dispensary and Nazigo Mission dispensary/materni tyy Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,225 8,382 13,839 3,460 3,460 3,460 3,460 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:25 80 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Total For KeyOutput 11,225 8,382 13,839 3,460 3,460 3,460 3,460 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS) % age of approved posts filled with qualified 80%carrying out 80%approved posts 80%approved 80%approved posts 80%approved posts health workers recrutiment that are filled with posts that are filled that are filled with that are filled with exercise.approved qualified health with qualified qualified health qualified health posts that are filled workers health workers workers workers with qualified health workers % age of Villages with functional (existing, 60%carry out 60% villages with 60%villages with 60% villages with 60%villages with trained, and reporting quarterly) VHTs. training sessions. functional VHTs. functional VHTs. functional VHTs. functional VHTs. reporting quarterly, carry out support supervision by the DHT Team. villages with functional VHTs. No and proportion of deliveries conducted in 7000 Deliveries that are Deliveries that are Deliveries that are Deliveries that are the Govt. health facilities Carrying out conducted the Govt conducted the conducted the Govt conducted the Govt support supervision heath facilities ie Govt heath heath facilities ie heath facilities ie by the DHT (HC IIs, HC IIIs, facilities ie (HC (HC IIs, HC IIIs, (HC IIs, HC IIIs, Team.Deliveries HCIVs) ie; Bbaale IIs, HC IIIs, HCIVs) ie; Bbaale HCIVs) ie; Bbaale that are conducted HC IV, Galiraya HCIVs) ie; Bbaale HC IV, Galiraya HC IV, Galiraya the Govt heath HC III, Kasokwe HC IV, Galiraya HC III, Kasokwe HC III, Kasokwe facilities ie (HC HC II, Kawongo HC III, Kasokwe HC II, Kawongo HC II, Kawongo IIs, HC IIIs, HC III, Kakiika HC II, Kawongo HC III, Kakiika HC III, Kakiika HCIVs) ie; Bbaale HC II, Lugasa HC HC III, Kakiika HC II, Lugasa HC HC II, Lugasa HC HC IV, Galiraya III, Nakyesa HC II, HC II, Lugasa HC III, Nakyesa HC II, III, Nakyesa HC II, HC III, Kasokwe Bulawula HC II, III, Nakyesa HC Bulawula HC II, Bulawula HC II, HC II, Kawongo Nkokonjeru HC II, Bulawula HC Nkokonjeru HC Nkokonjeru HC HC III, Kakiika III, Wabwoko II, Nkokonjeru HC III, Wabwoko III, Wabwoko HC II, Lugasa HC HCIII, III, Wabwoko HCIII, HCIII, III, Nakyesa HC II, Kangulumira HC HCIII, Kangulumira HC Kangulumira HC Bulawula HC II, IV, Nazigo HC III, Kangulumira HC IV, Nazigo HC III, IV, Nazigo HC III, Nkokonjeru HC Bukamba HC II, IV, Nazigo HC III, Bukamba HC II, Bukamba HC II, III, Wabwoko Busaana HC III, Bukamba HC II, Busaana HC III, Busaana HC III, HCIII, Namusaala HC II, Busaana HC III, Namusaala HC II, Namusaala HC II, Kangulumira HC Nakatovu HC II, Namusaala HC II, Nakatovu HC II, Nakatovu HC II, IV, Nazigo HC III, Buyobe HC II, Nakatovu HC II, Buyobe HC II, Buyobe HC II, Bukamba HC II, Busaale HC II, Buyobe HC II, Busaale HC II, Busaale HC II, Busaana HC III, Ntenjeru HC III Busaale HC II, Ntenjeru HC III Ntenjeru HC III Namusaala HC II, Ntenjeru HC III Nakatovu HC II, Buyobe HC II, Busaale HC II, Ntenjeru HC III
Generated on 16/07/2019 06:25 81 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
No of children immunized with Pentavalent 12500Prepare Children that are Children that are Children that are Children that are vaccine transfer schedules Immunised in the Immunised in the Immunised in the Immunised in the to the facilities. Govt heath Govt heath Govt heath Govt heath Carry out support facilities ie (HC facilities ie (HC facilities ie (HC facilities ie (HC supervision by the IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, DHT HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale Team.Children that HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya are Immunised in HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe the Govt heath HC II, Kawongo HC II, Kawongo HC II, Kawongo HC II, Kawongo facilities ie (HC HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kakiika IIs, HC IIIs, HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HCIVs) ie; Bbaale III, Nakyesa HC II, III, Nakyesa HC III, Nakyesa HC II, III, Nakyesa HC II, HC IV, Galiraya Bulawula HC II, II, Bulawula HC Bulawula HC II, Bulawula HC II, HC III, Kasokwe Nkokonjeru HC II, Nkokonjeru HC Nkokonjeru HC Nkokonjeru HC HC II, Kawongo III, Wabwoko III, Wabwoko III, Wabwoko III, Wabwoko HC III, Kakiika HCIII, HCIII, HCIII, HCIII, HC II, Lugasa HC Kangulumira HC Kangulumira HC Kangulumira HC Kangulumira HC III, Nakyesa HC II, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, Bulawula HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, Nkokonjeru HC Busaana HC III, Busaana HC III, Busaana HC III, Busaana HC III, III, Wabwoko Namusaala HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II, HCIII, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Kangulumira HC Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, IV, Nazigo HC III, Busaale HC II, Busaale HC II, Busaale HC II, Busaale HC II, Bukamba HC II, Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Busaana HC III, Namusaala HC II, Nakatovu HC II, Buyobe HC II, Busaale HC II, Ntenjeru HC III No of trained health related training sessions 10payment of 3trained health 3trained health 3trained health 1trained health held. Allowances, related trainig related trainig related trainig related trainig procurment of sessions held at the sessions held at the sessions held at the sessions held at the stationary.health District head District head District head District head related trainig quarters. quarters. quarters. quarters. sessions held at the District head quarters.
Generated on 16/07/2019 06:25 82 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Number of inpatients that visited the Govt. 5700 1425 In patients 1425In patients 1425In patients 1425In patients health facilities. Carry out support that visited the that visited the that visited the that visited the supervision by the Govt heath Govt heath Govt heath Govt heath DHT Team. In facilities ie (HC facilities ie (HC facilities ie (HC facilities ie (HC patients that visited IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, the Govt heath HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale facilities ie (HC HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya IIs, HC IIIs, HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HCIVs) ie; Bbaale HC II, Kawongo HC II, Kawongo HC II, Kawongo HC II, Kawongo HC IV, Galiraya HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kasokwe HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Kawongo III, Nakyesa HC II, III, Nakyesa HC III, Nakyesa HC II, III, Nakyesa HC II, HC III, Kakiika Bulawula HC II, II, Bulawula HC Bulawula HC II, Bulawula HC II, HC II, Lugasa HC Nkokonjeru HC II, Nkokonjeru HC Nkokonjeru HC Nkokonjeru HC III, Nakyesa HC II, III, Wabwoko III, Wabwoko III, Wabwoko III, Wabwoko Bulawula HC II, HCIII, HCIII, HCIII, HCIII, Nkokonjeru HC Kangulumira HC Kangulumira HC Kangulumira HC Kangulumira HC III, Wabwoko IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, HCIII, Bukamba HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, Kangulumira HC Busaana HC III, Busaana HC III, Busaana HC III, Busaana HC III, IV, Nazigo HC III, Namusaala HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II, Bukamba HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Busaana HC III, Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Namusaala HC II, Busaale HC II, Busaale HC II, Busaale HC II, Busaale HC II, Nakatovu HC II, Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Buyobe HC II, Busaale HC II, Ntenjeru HC III
Generated on 16/07/2019 06:25 83 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Number of outpatients that visited the Govt. 280000 131379out patients 131379out patients 131379out patients 131376out patients health facilities. Carrying out that visited the that visited the that visited the that visited the support supervision Govt heath Govt heath Govt heath Govt heath by the DHT facilities ie (HC facilities ie (HC facilities ie (HC facilities ie (HC Team.out patients IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, that visited the HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale Govt heath HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya facilities ie (HC HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe IIs, HC IIIs, HC II, Kawongo HC II, Kawongo HC II, Kawongo HC II, Kawongo HCIVs) ie; Bbaale HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kakiika HC IV, Galiraya HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC III, Kasokwe III, Nakyesa HC II, III, Nakyesa HC III, Nakyesa HC II, III, Nakyesa HC II, HC II, Kawongo Bulawula HC II, II, Bulawula HC Bulawula HC II, Bulawula HC II, HC III, Kakiika Nkokonjeru HC II, Nkokonjeru HC Nkokonjeru HC Nkokonjeru HC HC II, Lugasa HC III, Wabwoko III, Wabwoko III, Wabwoko III, Wabwoko III, Nakyesa HC II, HCIII, HCIII, HCIII, HCIII, Bulawula HC II, Kangulumira HC Kangulumira HC Kangulumira HC Kangulumira HC Nkokonjeru HC IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, III, Wabwoko Bukamba HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, HCIII, Busaana HC III, Busaana HC III, Busaana HC III, Busaana HC III, Kangulumira HC Namusaala HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II, IV, Nazigo HC III, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Bukamba HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Busaana HC III, Busaale HC II, Busaale HC II, Busaale HC II, Busaale HC II, Namusaala HC II, Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Nakatovu HC II, Buyobe HC II, Busaale HC II, Ntenjeru HC III
Generated on 16/07/2019 06:25 84 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Number of trained health workers in health 283 283Trained health 283 trained health 283trained health 283trained health centers Carry out support workers in health workers in health workers in health workers in health supervision by the centers ie (HC IIs, centers ie (HC IIs, centers ie (HC IIs, centers ie (HC IIs, DHT HC IIIs, HCIVs) HC IIIs, HCIVs) HC IIIs, HCIVs) HC IIIs, HCIVs) Team.Trained ie; Bbaale HC IV, ie; Bbaale HC IV, ie; Bbaale HC IV, ie; Bbaale HC IV, health workers in Galiraya HC III, Galiraya HC III, Galiraya HC III, Galiraya HC III, health centers ie Kasokwe HC II, Kasokwe HC II, Kasokwe HC II, Kasokwe HC II, (HC IIs, HC IIIs, Kawongo HC III, Kawongo HC III, Kawongo HC III, Kawongo HC III, HCIVs) ie; Bbaale Kakiika HC II, Kakiika HC II, Kakiika HC II, Kakiika HC II, HC IV, Galiraya Lugasa HC III, Lugasa HC III, Lugasa HC III, Lugasa HC III, HC III, Kasokwe Nakyesa HC II, Nakyesa HC II, Nakyesa HC II, Nakyesa HC II, HC II, Kawongo Bulawula HC II, Bulawula HC II, Bulawula HC II, Bulawula HC II, HC III, Kakiika Nkokonjeru HC Nkokonjeru HC Nkokonjeru HC Nkokonjeru HC HC II, Lugasa HC III, Wabwoko III, Wabwoko III, Wabwoko III, Wabwoko III, Nakyesa HC II, HCIII, HCIII, HCIII, HCIII, Bulawula HC II, Kangulumira HC Kangulumira HC Kangulumira HC Kangulumira HC Nkokonjeru HC IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, III, Wabwoko Bukamba HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, HCIII, Busaana HC III, Busaana HC III, Busaana HC III, Busaana HC III, Kangulumira HC Namusaala HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II, IV, Nazigo HC III, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Bukamba HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Busaana HC III, Busaale HC II, Busaale HC II, Busaale HC II, Busaale HC II, Namusaala HC II, Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Nakatovu HC II, Buyobe HC II, Busaale HC II, Ntenjeru HC III
Generated on 16/07/2019 06:25 85 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Payment of staff Payment of staff Funds transferred Funds transferred Funds transferred Funds transferred Funds transferred salaries in all the 19 salaries in all the to Public lower to Public lower to Public lower to Public lower to Public lower health units at the 19 health units at local facilities (HC local facilities (HC local facilities (HC local facilities (HC local facilities (HC District the District IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, Headquarters. Headquarters. HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale Transfer of PHC Transfer of PHC HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya Non wage funds to Non wage funds to HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe 19 Health Units of 19 Health Units of HC II, Kawongo HC II, Kawongo HC II, Kawongo HC II, Kawongo HC II, Kawongo Bbaale HC IV, Bbaale HC IV, HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kakiika Kangulumira HC Kangulumira HC HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC IV, Wabwoko HC IV, Wabwoko HC III, Nakyesa HC II, III, Nakyesa HC II, III, Nakyesa HC III, Nakyesa HC II, III, Nakyesa HC II, III, Nazigo HC III, III, Nazigo HC III, Bulawula HC II, Bulawula HC II, II, Bulawula HC Bulawula HC II, Bulawula HC II, Kawongo HC III, Kawongo HC III, Nkokonjeru HC Nkokonjeru HC II, Nkokonjeru HC Nkokonjeru HC Nkokonjeru HC NtenejruHC III, NtenejruHC III, III, Wabwoko III, Wabwoko III, Wabwoko III, Wabwoko III, Wabwoko Busaana HC III, Busaana HC III, HCIII, HCIII, HCIII, HCIII, HCIII, Lugasaa HC III, Lugasaa HC III, Kangulumira HC Kangulumira HC Kangulumira HC Kangulumira HC Kangulumira HC Nkokonjeru HC III, Nkokonjeru HC IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, Galiraya HC III, III, Galiraya HC Bukamba HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, Nakatovu HC II, III, Nakatovu HC Busaana HC III, Busaana HC III, Busaana HC III, Busaana HC III, Busaana HC III, Bukamba HC II, II, Bukamba HC Namusaala HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II, Bulawula HC II, II, , Bulawula HC Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakyesa HC II, II, Nakyesa HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II< Buyobe HC II< Busaale HC II, Busaale HC II, Busaale HC II, Busaale HC II, Busaale HC II, Kakiika HC II, Kakiika HC II, Ntenjeru HC Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Kasokwe HC II, Kasokwe HC II, IIIPrepare transfer Busaale HC II, and Busaale HC II, schedules to the Namusaala HC and Namusaala facilities, Carry out II.Updating staff HC IIPayment of support supervision lists. Preparation of staff salaries in all by the DHT Team. payment schedules. the 19 health units at the District Headquarters.Tran sfer of PHC Non wage funds to 19 Health Units Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 202,081 150,890 265,687 66,422 66,422 66,422 66,422 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 202,081 150,890 265,687 66,422 66,422 66,422 66,422 Output: 08 81 55Standard Pit Latrine Construction (LLS.)
Generated on 16/07/2019 06:25 86 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Construction of 5 NILNIL stance emptable pit latrines at Kangulumira HC IV.Carry out site meetings. Preparation of procurement work plans and requisitions. Cary out monitoring and supervision visits. Identification of the contractor. Payment of allowances Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 17,000 17,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,000 17,000 0 0 0 0 0 Class Of OutPut: Capital Purchases
Generated on 16/07/2019 06:25 87 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Output: 08 81 72Administrative Capital
Non Standard Outputs: N/A OFFICE N/A OFFICE N/A N/A FURNITURE FURNITURE PROCURED, A PROCURED, A DOUBLE CABIN DOUBLE CABIN PICK UPS PICK UPS REPAIRED, REPAIRED, VEHICLES AND VEHICLES AND MOTORCYCLES MOTORCYCLES MAINTEINED.SO MAINTEINED. URCING FOR CONTRUCTORS, PREPARATION OF QUOTATIONS , PREPARATION OF 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: 0 0 45,000 4,000 41,000 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 45,000 4,000 41,000 0 0 Output: 08 81 80Health Centre Construction and Rehabilitation
Generated on 16/07/2019 06:25 88 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Upgrading of NILUpgrading of 5 STANCE PIT 5 STANCE PIT 5 STANCE PIT 5 STANCE PIT 5 STANCE PIT Bukamba HCII TO Bukamba HCII TO LATRINES LATRINES LATRINES LATRINES LATRINES HCIII. Procurement HCIII. CONSTRUCTED CONSTRUCTED CONSTRUCTED CONSTRUCTED CONSTRUCTED of basic medical Procurement of AT WABWOKO AT WABWOKO AT WABWOKO AT WABWOKO AT WABWOKO equipments- gas basic medical HCIII, HCIII, HCIII, HCIII, HCIII, cylinders. Repair of equipments- gas NTENJERU HCIII NTENJERU HCIII NTENJERU HCIII NTENJERU HCIII NTENJERU HCIII the double cabin. cylinders. Repair AND GALIRAYA AND GALIRAYA AND GALIRAYA AND GALIRAYA AND GALIRAYA Construction of a of the double HCIII. HCIII. HCIII. HCIII. HCIII. placenta pit at cabin. Supervision RETENTION FOR RETENTION FOR RETENTION RETENTION FOR RETENTION FOR Kawongo HC III and monitoring of CONSTRUCTION CONSTRUCTION FOR CONSTRUCTION CONSTRUCTION and Lugasa HC III. constructions OF A PIT OF A PIT CONSTRUCTION OF A PIT OF A PIT Supervision and LATRINE AT LATRINE AT OF A PIT LATRINE AT LATRINE AT monitoring of KANGULUMIRA KANGULUMIRA LATRINE AT KANGULUMIRA KANGULUMIRA constructions Carry HCIV PAID. HCIV PAID. KANGULUMIRA HCIV PAID. HCIV PAID. out site meetings. REPAIR OF REPAIR OF HCIV PAID. Preparation of TOILETS IN THE TOILETS IN THE procurement work OFFICE OF THE OFFICE OF THE plans and DHO.PREPARATI DHO. requisitions. Cary ON OF BOQs, out monitoring and PREPARATION supervision visits. OF LPOS FOR Identification of the PAYMENT, contractor. Payment SOURCING OF of allowances. CONTRUCTORS Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 527,234 527,233 65,020 5,020 30,000 30,000 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 527,234 527,233 65,020 5,020 30,000 30,000 0 Output: 08 81 81Staff Houses Construction and Rehabilitation
Generated on 16/07/2019 06:25 89 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Construction of 3 Construction of 3 Staff house at Staff house at Staff house at Staff house at Staff house at staff houses at staff houses at Nazigo Health Nazigo Health Nazigo Health Nazigo Health Nazigo Health Wabwoko HC III, Wabwoko HC III, Center III Center III Center III Center III Center III Nazigo HC III and Nazigo HC III and Rehabilitatedprepa Rehabilitated Rehabilitated Rehabilitated Rehabilitated Galiraya HC Galiraya HC ration of BOQs, IIIHold site IIIConstruction of sourcing for meetings, 3 staff houses at contructors, SUHSDUDWLRQRI Wabwoko HC III, preparation for procurement work Nazigo HC III and LPO For payments plan and Galiraya HC III requisitions. Identification of contractor. Carry out monitoring and supervision visits. Payment of allowances. 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 29,551 0 29,551 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 29,551 0 29,551 0 0 Output: 08 81 82Maternity Ward Construction and Rehabilitation
Generated on 16/07/2019 06:25 90 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Construction of Construction of 1 Martenity ward 1 Martenity ward 1 Martenity ward 1 Martenity ward 1 Martenity ward maternity wing at maternity wing at constructed at constructed at constructed at constructed at constructed at Lugasa HC III Lugasa HC III. Kangulumira Kangulumira Kangulumira Kangulumira Kangulumira Construction of a HCIVSourcing of HCIV HCIV HCIV HCIV Construction of a maternity ward at contractors, maternity ward at Kangulumira HC Preparation of Kangulumira HC IVConstruction of BOQs, Preparation IV maternity wing at of payments. Lugasa HC III. Monitoring and Construction of a supervision or Carry out site maternity ward at works meetings. Kangulumira HC Preparation of IV procurement work plans and Requisitions. Identification of contractor. Certification of the construction works. Carry out monitoring and supervision visits. Payment of allowances
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 0 25,000 25,000 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 50,000 0 25,000 25,000 0 Output: 08 81 84Theatre Construction and Rehabilitation
Generated on 16/07/2019 06:25 91 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Renovation of one NILRenovation of theater at Bbaale one theater at HC IVCarry out Bbaale HC IV site meetings. Preparation of procurement work plan and requisitions. Identification of contractor. certification of construction works. Carry out monitoring and supervision visits. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 22,000 22,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 22,000 22,000 0 0 0 0 0 Programme: 08 82 District Hospital Services Class Of OutPut: Higher LG Services Output: 08 82 01Hospital Health Worker Services
Non Standard Outputs: Paid staff salary for Kayunga District Kayunga District Kayunga District Kayunga District Kayunga District the District Hospitol staff Hospitol staff Paid Hospitol staff Paid Hospitol staff Paid Hospitol staff Paid Hospital at the PaidVerification of District Payroll, HeadquartersPrepar Preparation of ing payroll and payment shedules. cleaning. Updating payroll and staff lists Wage Rec't: 1,774,430 1,330,823 1,900,000 475,000 475,000 475,000 475,000 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,774,430 1,330,823 1,900,000 475,000 475,000 475,000 475,000
Generated on 16/07/2019 06:25 92 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Class Of OutPut: Lower Local Services Output: 08 82 51District Hospital Services (LLS.) %age of approved posts filled with trained 75%carry out 75% approved 75%approved 75%approved posts 75%approved posts health workers recruitment posts filled with posts filled with filled with trained filled with trained exerciseapproved trained health trained health health workers. health workers. posts filled with workers. workers. trained health workers. No. and proportion of deliveries in the 3250preparing 1275Deliveries 1275 Deliveries 1275Deliveries 1275Deliveries District/General hospitals transfars to District conducted in the conducted in the conducted in the conducted in the HospitalDeliveries general Hospital general Hospital general Hospital general Hospital conducted in the general Hospital Number of inpatients that visited the 12500preparing 5000 inpatients 5000 inpatients 5000 inpatients 50005000 District/General Hospital(s)in the District/ transfars to District that visited the that visited the that visited the General Hospitals. Hospital inpatients general Hospital. general Hospital. general Hospital. that visited the general Hospital.
inpatients that visited the general Hospital. Number of total outpatients that visited the 5000preparing 750out patients 750out patients 750out patients 750out patients District/ General Hospital(s). transfars to District that are visited the that are visited the that are visited the that are visited the Hospitalout General Hospital General Hospital General Hospital General Hospital patients that are visited the General Hospital
Generated on 16/07/2019 06:25 93 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Payment of medical Payment of Transfars made to Transfars made to Transfars made to Transfars made to Transfars made to workers salaries at medical workers District District Hospital District Hospital District Hospital District Hospital the District salaries at the Hospitalpreparing Hospital.Transfer District transfars to District of PHC funds to Hospital.Transfer Hospital Kayunga District of PHC funds to Hospital. Kayunga District Admission of in Hospital. patients and serving Admission of in out patients at the patients and Hospital.Updating serving out of staff lists. patients at the Preparation of Hospital.Payment payment schedules. of medical workers Preparation of pay salaries at the roll. Recruitment of District trained health Hospital.Transfer workers. Attending of PHC funds to to patients Kayunga District Hospital. Admission of in patients and serving out patients at the Hospital. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 162,657 121,453 226,722 56,681 56,681 56,681 56,681 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 162,657 121,453 226,722 56,681 56,681 56,681 56,681 Programme: 08 83 Health Management and Supervision Class Of OutPut: Higher LG Services Output: 08 83 01Healthcare Management Services
Non Standard Outputs: Payment of staff Payment of staff payment of health Paid salary to Paid salary to Paid salary to Paid salary to salaries for 12 salaries for 3 staff salaries. health workers health workers health workers health workers months. Conduct months & contract payment of &contract staff for &contract staff for &contract staff for &contract staff for workshops, staff salaries under contract staff MUWRP, Facility MUWRP, Facility MUWRP, Facility MUWRP, Facility Seminars. MUWRP at the salaries for linkage facilitators linkage facilitators linkage facilitators linkage facilitators Administrative district. MUWRP, Facility and youth and youth and youth and youth expenses i.e. air Preparation & linkage facilitators volunteers & health volunteers & volunteers & health volunteers & health time , Internet. Submission of and youth insurance for youth health insurance insurance for youth insurance for youth
Generated on 16/07/2019 06:25 94 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Welfare for staff. budget volunteers. health volunteers. for youth volunteers. volunteers. Procurement of fuel performance insurance for youth computer supplies volunteers. computer supplies computer supplies and stationery for reports and volunteers. &stationary computer supplies &stationary &stationary office use.Payment financial reports to computer supplies procured. &stationary procured. procured. of electricity bills. MoHPayment of and stationary Electricity Bills procured. Electricity Bills Electricity Bills Cleaning and staff salaries for 3 procured. cleared. Sanitation Electricity Bills cleared. Sanitation cleared. Sanitation Sanitation. months & contract Electricity Bills and cleaning cleared. Sanitation and cleaning and cleaning Preparation and staff salaries cleared. Sanitation materials procured. and cleaning materials procured. materials procured. Submission of under MUWRP at and cleaning Routine materials procured. Routine Routine budget performance the district . materials procured. maintenance of Routine maintenance of maintenance of reports and Preparation & 4 Workshops and cold chin done to maintenance of cold chin done to cold chin done to financial reports to Submission of seminars all Health units cold chin done to all Health units all Health units MoH and Donors. budget conducted. 54 with Freezers. all Health units with Freezers. with Freezers. Hold 4 planning performance Reports submitted TB/Leprosy with Freezers. TB/Leprosy TB/Leprosy meetings at the reports and to MOH. Routine support supervision TB/Leprosy support supervision support supervision district financial reports to maintenance of done, conducted support done, conducted done, conducted headquarters. Carry MoH cold chin done to Maternal/perinatal supervision done, Maternal/perinatal Maternal/perinatal out surveillance in all Health units death audit follow conducted death audit follow death audit follow 23 HCs and submit with Freezers. ups. workshops Maternal/perinatal ups. workshops ups. workshops reports to MoH. Collection and and seminars death audit follow and seminars and seminars Routine delivery of conducted ups. workshops conducted conducted maintenance of vaccines, gass and and seminars refrigerator ; other supplies conducted freezers at 23 HCs. made. Distribution Collection & of essential Delivery of medicines and vaccines, gas health supplies to &other supplies to all health facilities 23 HCs. Carry out TB/Leprosy 80 integrated support supervision outreaches to hard done, conducted to reach areas in 9 Maternal/perinatal LLGs. Conduct death audit follow maternal/perinatal ups. workshops and death audit follow seminars ups. Support conducted There facility bases will be payment of monthly report staff salaries, compilation.Condu payment of ct meetings. Carry contract staff out filed visits. salaries for Payment of MUWRP., YOUTH allowances. Volunteers and Conduct training to facility linkage VHTs. Procurement facilitators. of stationery & Preparation of Fuel. payment votuers payment of health
Generated on 16/07/2019 06:25 95 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
insurance for youth volunteers. preparation of payment schedules. payment of allowances procuring computer supplies and stationaries, procuring of cleaning materials. payment of Electricity, carrying out routine maintenance of cold chain, collecting and delivering of vaccines, gas, and other supplies. support supervision on TB/Leprosy. conducting maternal/perinatal death audit follow ups. Wage Rec't: 246,215 184,661 346,217 86,554 86,554 86,554 86,554 Non Wage Rec't: 38,627 28,842 1,186,553 284,138 334,138 284,138 284,138 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 475,458 352,458 51,500 51,500 20,000 Total For KeyOutput 284,841 213,503 2,008,228 723,151 472,193 422,193 390,693 Output: 08 83 02Healthcare Services Monitoring and Inspection
Generated on 16/07/2019 06:25 96 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Support support supervision support supervision support support supervision support supervision supervision of of Health Facilities of Health Facilities supervision of of Health Facilities of Health Facilities Health facilities by DHT Members by DHT Members Health Facilities by DHT Members by DHT Members using technical conducted, Political conducted, by DHT Members conducted, conducted, supervision & monitoring of Political conducted, Political Political inspection in 23 programms monitoring of Political monitoring of monitoring of health units in 9 conducted by programms monitoring of programms programms LLGs. Cary out standing committee conducted by programms conducted by conducted by political members of health standing committee conducted by standing committee standing committee monitoring of and DEC, members of health standing members of health members of health programs in 9 Monitoring by and DEC, committee and DEC, and DEC, LLGs. Conducting secretary for Monitoring by members of health Monitoring by Monitoring by inventory of all health. payment of secretary for and DEC, secretary for secretary for health professional allowances, health. Monitoring by health. health. & all health procurement of secretary for facilities in 9 fuel, all programms health. LLGs. Regular monitored and inspection of drug supervised. shops in the district.Monitoring of construction/Reha bilitation works. vehicles & motorcycle Support supervision of HCs. supervision & inspection in 23 HCs. Cary out political monitoring of programs in 9 LLGs. Conducting inventory of all health professional & all HCs. Regular inspection of drug shops. Monitoring of construction works. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,000 8,214 13,600 3,400 3,400 3,400 3,400 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:25 97 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Total For KeyOutput 11,000 8,214 13,600 3,400 3,400 3,400 3,400 Class Of OutPut: Capital Purchases Output: 08 83 72Administrative Capital
Non Standard Outputs: Payment of contract Payment of staff salaries under contract staff MUWRP at the salaries under district MUWRP at the headquarters, district Volunteers & FLFs. headquarters, Conduct Volunteers & workshops, FLFs. Conduct Seminars. Support workshops, facility bases Seminars. Support monthly report facility bases compilation. monthly report Support supervision compilation. of Health facilities Support using technical supervision of supervision & Health facilities inspection in 23 using technical health units& in 9 supervision & LLGs of Galiraya, inspection in 23 Bbaale, Kayonza, health units& in 9 Kitimbwa, LLGs of Galiraya, Busaana, Nazigo, Bbaale, Kayonza, Kangulumira, Kitimbwa, Kayunga SC and Busaana, Nazigo, Kayunga TC. Kangulumira, Improve intiation Kayunga SC and of ART&TB Kayunga TC and treatment among conducting of TB/HIV coinfected other MUWRP clients. Support and activities and for track retention of other HIV and TB Doners.Payment of patients in care. contract staff Conduct HIV/AIDS salaries under and MER Data MUWRP at the Quality district assessments headquarters, (DQAs), Volunteers & performance FLFs. Conduct indicators. Support workshops, implementation of Seminars. Support OVC and GBV facility bases
Generated on 16/07/2019 06:25 98 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
program activities. monthly report and other activities compilation. funded by other Support Donors such as; supervision of NTDs, UNICEF, Health facilities Global fund and using technical GAVI. The core supervision & interventions for inspection in 23 the NTD health units& in 9 Programme include LLGs of Galiraya, carrying out mass Bbaale, Kayonza, drug administration Kitimbwa, against bilharzia . Busaana, Nazigo, UNICEF and GAVI Kangulumira, support the district Kayunga SC and in immunization Kayunga TC activities.Held meetings. Payment of allowances. Preparation of payment shedules. Conduct DHMT. Carry out field visits. Ensure timely reporting. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 1,450,286 1,115,337 0 0 0 0 0 External Financing: 160,000 120,000 0 0 0 0 0 Total For KeyOutput 1,610,286 1,235,337 0 0 0 0 0 Wage Rec't: 4,711,395 3,533,546 4,843,024 1,210,756 1,210,756 1,210,756 1,210,756 Non Wage Rec't: 429,291 320,544 1,740,402 422,600 472,600 422,600 422,600 Domestic Dev't: 2,016,520 1,681,570 189,571 9,020 125,551 55,000 0 External Financing: 160,000 120,000 475,458 352,458 51,500 51,500 20,000 Total For WorkPlan 7,317,206 5,655,660 7,248,455 1,994,835 1,860,407 1,739,856 1,653,356
Generated on 16/07/2019 06:25 99 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Workplan 6 Education Quarterly Workplan Outputs for FY 2019/20
Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 07 81 Pre-Primary and Primary Education Class Of OutPut: Higher LG Services Output: 07 81 02Primary Teaching Services
Generated on 16/07/2019 06:25 100 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Paid salary to NADistribution of PLE distributed to PLE distributed to teachers for 12 text books to 167 all Sub counties all Sub counties months in the 167 government and all PLE and all PLE Primary primary schools in centres Procured centres government,schools 9 LLGS. 120 desks for in 9 LLGs of Conducted and Nakyesa B/F, Galiraya, Bbaale, Distributed PLE Kayonza primary Kayonza, exams to 167 schools and Kitimbwa, primary schools in Musitwa Umea Busaana, Nazigo, 9 LLGs of P/sPayment of Kangulumira, Galiraya, Bbaale, distributors, Kayunga SC and Kayonza, monitoring the Kayunga TC Kitimbwa, PLE exercise Distribution of text Busaana, Nazigo, Procured 120 desks books to 167 Kangulumira, for Nakyesa B/F, government Kayunga SC and Kayonza primary primary schools in Kayunga TC schools and 9 LLGS . Musitwa Umea Conducted and P/sThe Plans to Distributed PLE administer and exams to 167 conduct PLE primary schools in 2019.The 9 LLGs of department plans to Galiraya, Bbaale, register candidates Kayonza, for PLE 2019, brief Kitimbwa, invigilators, Busaana, Nazigo, supervisors, and Kangulumira, scouts on the Kayunga SC and conduct of PLE , Kayunga TC distribute PLE Updating staff lists throught the and validating of district, pay payrolls. Carry out invigilators, field visits. supervisors and Payment of distributors for allowances. PLE exercise. procurement of fuel and stationery
Wage Rec't: 10,938,064 8,203,548 0 0 0 0 0 Non Wage Rec't: 25,000 18,750 40,441 0 40,441 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,963,064 8,222,298 40,441 0 40,441 0 0
Generated on 16/07/2019 06:25 101 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS) No. of Students passing in grade one 614Monitoring, Inspection, supervision of teaching and learning in 167 government-aided and 13 private primary schoolsThese students passed in grade one No. of pupils enrolled in UPE 84161Data collection and analysis on pupils' enrollment in 167 government-aided primary schoolsThese pupils enrolled in 167 government- aided primary schools No. of pupils sitting PLE 7392Registration of candidates sitting PLEThese number of pupils sat PLE No. of student drop-outs 4208Data collection and analysis on school dropouts in 167 government aided primary schoolsDropouts analysed in 167 Government-aided primary schools
Generated on 16/07/2019 06:25 102 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
No. of teachers paid salaries 1750Validation 1750Salaries paid 11750Salaries paid 1750Salaries paid existence of to teachers in 167 to teachers in 167 to teachers in 167 teachers government Aided government Aided government Aided primary schools primary schools primary schools Updating the teachers staff listsTeachers paid salaries in 167 government Aided primary schools Non Standard Outputs: Disbursed; UPE Paid salary to Disbursed Examined and Examined and Examined and capitation funds to teachers for 3 Capitation Grant in assessed pupils assessed pupils assessed pupils 167 government months in the 167 167 UPE internally internally internally primary schools in Primary government-aided 9 government primary schools LLGSVerification schools in 9 LLGs Examined and of pay roll. Carry of Galiraya, assessed pupils out field visits on Bbaale, Kayonza, internallyDisbursin utilization of UPE Kitimbwa, g capitation grant funds. Payment of Busaana, Nazigo, in 167 UPE allowances. Kangulumira, government-aided Preparation of Kayunga SC and primary schools payment schedules, Kayunga TC. Examining and requisitions and 'LVEXUVHG83( assessing pupils in vouchers. capitation funds to 167 government- 167 government aided primary primary schools in schools 9 LLGSPaid salary to teachers for 3 months in the 167 Primary government schools in 9 LLGs of Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Nazigo, Kangulumira, Kayunga SC and Kayunga TC Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 891,771 668,828 1,235,382 411,794 411,794 0 411,794 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:25 103 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Total For KeyOutput 891,771 668,828 1,235,382 411,794 411,794 0 411,794 Class Of OutPut: Capital Purchases Output: 07 81 75Non Standard Service Delivery Capital
Non Standard Outputs: classroom Monitored and Monitored and Monitored and Monitored and Monitored and renovationrenovati supervised projects supervised projects supervised projects supervised projects supervised projects on of classrooms in constructedMonitor constructed constructed constructed constructed selected schools ing and supervising of projects under construction. 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 19,232 4,808 4,808 4,808 4,808 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 19,232 4,808 4,808 4,808 4,808 Output: 07 81 80Classroom construction and rehabilitation
Generated on 16/07/2019 06:25 104 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Constructed 10 Paid retention for Paid retention of Paid retention of NA NA NA classroom blocks at the construction of capital works capital works Katikanyonyi CU, a classroom block completedPayment completed Kirindi RC, at Bujwaya, of retention of Nabuganyi RC , Kawolokota and capital works Namalere CU, Nanjwenge PS. completed Bugoma CU, Musiitwa Umea Mansa Eden, St. N/A Andrews Ntenjeru RC, Kasokwe CU, Busaana CU, and Ndeeba CU. Paid retention for the construction of a classroom block at Bujwaya, Kawolokota and Nanjwenge PS. Completed construction of 2 classroom block at Kiziika PS. Renovated two classroom blocks at Namulaba Umea and Nakaziba CU PS.Identification of contractors, preparation of procurement work plans, requisitions. Carry out field visits on sites, building materials. certification of works Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 654,986 491,239 360,682 28,715 143,978 58,000 129,989 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 654,986 491,239 360,682 28,715 143,978 58,000 129,989 Output: 07 81 81Latrine construction and rehabilitation
Generated on 16/07/2019 06:25 105 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Constructed 6 Paid retention for Paid retention for Paid retention for NA Paid retention for NA Emptable pit latrine the construction of pit latrines pit latrines pit latrines at Bumaali Umea, pit latrine at St constructed and constructed in the constructed in the St Martins Nongo, Andrews completed in the FY 2018/2019 FY 2018/2019 Nongo CU- Busungire, FY 2018/2019 Kitimbwa, Busaana CU, Field appraised Namagabi Umea, Kasokwe CU, and assessed Lukonda PS, Bisaka Parents PS, project Namirembe CU, Kyetume implementationFiel Nakivubo CU, Kabaganda and d appraisal, Galiraya CU, Bulawula assessment of Namatogonya CU, PS.Constructed 6 project Bukujju Umea, Emptable pit implementation , Busana RC, latrine at Bumaali payment of Kasambya Moslem, Umea, St Martins completed works Mugongo CU, Nongo, Namagabi and retention. Buwungiro CU, Umea, Nongo CU- Kiwooza CU and Kitimbwa, Bukasa CU. Paid Namirembe CU, retention for the Nakivubo CU, construction of pit Galiraya CU, latrine at St Namatogonya, CU, Andrews Bukujju, Umea, Busungire, Busaana Kasmbya Moslem, CU, Bisaka Parents Mugongo CU, PS, Kyetume Buwungiro CU, Kabaganda, Kiwooza CU, Kasokwe and Lukonda PS and BulawuLa Bukasa CU. PS.Identification of contractors . Preparation of procurement work plans and requisitions . Carry out field visits on sites , Certification of works Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 277,000 207,750 166,860 114,710 0 51,300 850 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 277,000 207,750 166,860 114,710 0 51,300 850
Generated on 16/07/2019 06:25 106 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Output: 07 81 82Teacher house construction and rehabilitation
Non Standard Outputs: Constructed 4 staff Paid retention for Paid retention for Paid retention for Paid retention for NA NA houses Nawansama the construction of all projects all projects all projects Umea, Bwalala CU, staff house at implemented in the implemented in the implemented in Kanjuki RC and St Kyengera PS FY 2018/2019Plans FY 2018/201 the FY 2018/201 Andrew Busungire Constructed 4 staff to construct 1 staff , Renovated 2 staff houses house and house at Ndeeba Nawansama Umea, rehabilitation of CU and Nakirubi Bwalala CU, one staff house at CU PS. Paid Kanjuki RC and St Nakirubi C/u retention for the Andrew Busungire construction of , Renovated 2 staff staff house at houses at Ndeeba Kyengera PS and Nakirubi CU Identification of PS. contractors . Preparation of procurement work plans and requisitions . Carry out field visits on sites , Certification of works Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 352,185 264,139 101,430 20,680 80,750 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 352,185 264,139 101,430 20,680 80,750 0 0 Output: 07 81 83Provision of furniture to primary schools
Non Standard Outputs: Procurement of NANA Procured 120 desks N/A N/A Desks Procured N/A supply of 82 three for three primary for three primary seater desks at schoolsPlans to schools at Kirindi Lukonda Public, procure 120 desks RC, Katikanyonyi Bwetyaba RC and for three primary CU and Maligita Kanjuki schools Ps District RCProcured of supply of 82 three seater desks at Lukonda Public, Bwetyaba RC and Kanjuki RC
Generated on 16/07/2019 06:25 107 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 10,000 7,500 14,400 0 0 14,400 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 14,400 0 0 14,400 0 Programme: 07 82 Secondary Education Class Of OutPut: Higher LG Services Output: 07 82 01Secondary Teaching Services
Non Standard Outputs: Payment of Salary to 9 secondary schools to teachers, ie, Galiraya Seed 66%EDDOH66 Nalinya Ndagire SS, Kitatya SS, Kanjuki SS, Namagabi SS, St. Kalemba SS, Ndeeba SS, Busana SS, Kangulumira Public SSPreparation of payment schedules. Verification of schools accounts. Wage Rec't: 4,063,759 3,047,819 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 4,063,759 3,047,819 0 0 0 0 0 Class Of OutPut: Lower Local Services Output: 07 82 51Secondary Capitation(USE)(LLS)
Generated on 16/07/2019 06:25 108 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
No. of students enrolled in USE 6724Monitoring 6724Students 6724Students 0NA 6724Students and inspection of enrolled in USE enrolled in USE enrolled in USE USE - secondary schoolsStudents enrolled in USE No. of teaching and non teaching staff paid 266Collection and 266Paid teaching 266Paid teaching 0NA 266Paid teaching updating staff lists and non teaching and non teaching and non teaching Verification of staff staff staff payrollPaid teaching and non teaching staff
Generated on 16/07/2019 06:25 109 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: 'LVEXUVHPHQWRI Payment of Salary Disbursed Disbursed Disbursed NA Disbursed funds to 21 USE / to 9 secondary capitation grant to capitation grant to capitation grant to capitation grant to UPOLET and schools to teachers, USE/UPPOLET 22 USE/UPPOLET 22 22 USE/UPPOLET UPPET.Disbursem ie, Galiraya Seed secondary schools secondary schools USE/UPPOLET secondary schools ent of funds to S.S, Bbaale SS, Conducted internal Conducted internal secondary schools Conducted internal schools. Nalinya Ndagire examinations and examinations and Conducted internal examinations and Preparation of SS, Kitatya SS, assessment of assessment of examinations and assessment of payment Kanjuki SS, studentsDisbursing students assessment of students requisitions and Namagabi SS, St. capitation grant to students vouchers Kalemba SS, USE/UPPOLET Ndeeba SS, secondary schools Busana SS, Conduct internal Kangulumira examinations and Public SS. assessment of Disbursement of students funds to 21 USE / UPOLET and UPPET.Payment of Salary to 9 secondary schools to teachers, ie, Galiraya Seed S.S, Bbaale SS, Nalinya Ndagire SS, Kitatya SS, Kanjuki SS, Namagabi SS, St. Kalemba SS, Ndeeba SS, Busana SS, Kangulumira Public SS.Disbursement of funds to 21 USE / UPOLET and UPPET. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,625,936 1,219,452 1,107,468 369,156 369,156 0 369,156 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,625,936 1,219,452 1,107,468 369,156 369,156 0 369,156
Generated on 16/07/2019 06:25 110 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Class Of OutPut: Capital Purchases Output: 07 82 80Secondary School Construction and Rehabilitation
Non Standard Outputs: Constructed a seed school at Musiitwa Monitored and supervised construction works at MusitwaConstructi on of a seed school at Musiitwa Monitoring and supervision of construction works at Musitwa 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 0 741,885 12,274 713,065 8,274 8,274 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 741,885 12,274 713,065 8,274 8,274 Programme: 07 83 Skills Development
Generated on 16/07/2019 06:25 111 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Class Of OutPut: Higher LG Services Output: 07 83 01Tertiary Education Services No. Of tertiary education Instructors paid 31Plans to pay 31Paid salaries to 31Paid salaries to 31Paid salaries to 31Paid salaries to salaries education 31 education 31 education 31 education 31 education instructors to one instructors of instructors of instructors of instructors of technical institute. Ahmed Seguya Ahmed Seguya Ahmed Seguya Ahmed Seguya memorial institute memorial institute memorial institute memorial institute Monitoring and inspection of institutional activitiesPaid salaries to education instructors of Ahmed Seguya memorial institute Non Standard Outputs: Payment of salaries Verified payroll Verified payroll Verified payroll Verified payroll Verified payroll for 26 instructors of and update and update and update and update and update Ahamed Sseguya stafflistsVerificatio stafflists stafflists stafflists stafflists Memorial n of payroll, and Monitored and Monitored and Monitored and Monitored and Technical update staff lists. Inspected Ahmed Inspected Ahmed Inspected Ahmed Inspected Ahmed Institute.Paid Seguya tertiary Seguya tertiary Seguya tertiary Seguya tertiary salaries for 26 institute institute institute institute instructors of Ahammed Seguya Memorial Technical Institute. Wage Rec't: 277,881 208,411 277,881 69,470 69,470 69,470 69,470 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 277,881 208,411 277,881 69,470 69,470 69,470 69,470
Generated on 16/07/2019 06:25 112 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Class Of OutPut: Lower Local Services Output: 07 83 51Skills Development Services
Non Standard Outputs: Payment of UPPET Payment of Distributed Distributed NA Distributed Distributed Grant for Ahamed salaries for 26 capitation grant to capitation grant to capitation grant to capitation grant to Sseguya Memorial instructors of Ahmed Seguya Ahmed Seguya Ahmed Seguya Ahmed Seguya Technical Ahamed Sseguya memorial institute memorial institute memorial institute memorial institute Institute.Paid Memorial in Kangulumira in Kangulumira SC in Kangulumira SC in Kangulumira SC UPPET Grant for Technical Institute. SCPlans to Ahamed Sseguya Payment of disburse capitation Memorial UPPET Grant for grant for Ahmed Technical Institute. Ahamed Sseguya Seguya Memorial Memorial Institute. Technical Institute.Payment of salaries for 26 instructors of Ahamed Sseguya Memorial Technical Institute. Payment of UPPET Grant for Ahamed Sseguya Memorial Technical Institute. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 156,317 117,238 156,317 52,106 52,106 0 52,106 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 156,317 117,238 156,317 52,106 52,106 0 52,106 Programme: 07 84 Education & Sports Management and Inspection Class Of OutPut: Higher LG Services Output: 07 84 01Monitoring and Supervision of Primary and Secondary Education
Non Standard Outputs: 8 monitoring and 2 monitoring and Carried out Carried out Carried out Carried out Carried out supervision visits supervision visits inspection and inspection and inspection and inspection and inspection and carried out on the carried out on the supervision of supervision of supervision of supervision of supervision of FRQVWUXFWLRQRI10 construction of 10 primary and primary and primary and primary and primary and classrooms block, classrooms block, secondary schools. secondary schools. secondary schools. secondary schools. secondary schools. 5staff houses, 6 5staff houses, 6 Registered Registered Registered Registered emptable pit emptable pit candidates for PLE candidates for PLE Registered candidates for PLE candidates for PLE
Generated on 16/07/2019 06:25 113 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
latrines, and latrines, and Paid electricity bills Paid electricity candidates for PLE Paid electricity Paid electricity renovation of 2 renovation of 2 Procured office bills Paid electricity bills bills classroom block in classroom block. stationary, Paid office bills Paid office Paid office 21government Monitored 167 & printing, biding, stationary, printing, Paid office stationary, printing, stationary, printing, aided primary 21 Schools. 1 and biding, and stationary, biding, and biding, and schools. quarterly report photocopyingPlans photocopying printing, biding, photocopying photocopying I67 Government prepared and to carry out and photocopying primary schools submitted. 125 inspection and and 21 USE inspection visits supervision of secondary schools carried out in 167 primary and monitored. PS & 63 inspection secondary schools. 4 quarterly visits conducted in Registering departmental 21 SS. 1 report candidates for PLE reports prepared prepared and Pay electricity bills and submitted to submitted to DES Procure office MoES. and 2 monthly stationary, 501 inspection reports. Fuel printing, biding, visits carried out in purchases, and 167 government stationary and photocopyingThe aided primary other utilities department plans to schools. procured. pay salaries to 63 inspection visits Maintenance of education staff at conducted in 21 the vehicle the district secondary schools procured. 2 headquarters.Paym 3 quarterly reports monitoring and ent of salaries to prepared and supervision visits education staff at submitted to DES carried out on the the district and 9 monthly construction of 10 headquarters. reports to district classrooms block, relevant authorities. 5staff houses, 6 10 games and emptable pit sports activities latrines, and conducted and renovation of 2 reports submitted to classroom block. district authorities. Monitored 167 & Fuel purchases, 21 Schools. 1 stationary and other quarterly report utilities procured. prepared and Operations and submitted. 125 maintenance of the inspection visits departmental carried out in 167 vehicle procured. PS & 63 inspection Operations and visits conducted in maintenance of 21 SS. 1 report Motorcycles prepared and procured. submitted to DES Commissioning of and 2 monthly all projects. reports. Fuel
Generated on 16/07/2019 06:25 114 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
purchases, stationary and other utilities procured. Carry out school Maintenance of field visits, the vehicle payment of procured. allowances, monitoring and supervising of schools and SURMHFWV commissioning of projects, updating VWDIIOLVWV conducting data collection exercise and management, preparing and submitting reports to MoES and GLVWULFWDXWKRULWLHV preparing and FRQGXFWLQJ continuous professional development for teachers and KHDGWHDFKHUV LQGXFWLRQRIQHZ school management committees, and conducting meetings.
Wage Rec't: 55,875 41,906 0 0 0 0 0 Non Wage Rec't: 60,000 45,000 67,867 16,967 16,967 16,967 16,967 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 115,875 86,906 67,867 16,967 16,967 16,967 16,967 Output: 07 84 02Monitoring and Supervision Secondary Education
Generated on 16/07/2019 06:25 115 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Monitoring, Monitoring, supervision and supervision and inspection of 24 inspection of 24 secondary school secondary school activities in the activities in the district.24 district.Monitoring secondary schools , supervision and in the district inspection of 24 monitored, secondary school supervised and activities in the inspected. district. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,062 7,547 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 10,062 7,547 0 0 0 0 0 Output: 07 84 03Sports Development services
Generated on 16/07/2019 06:25 116 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Athletics Athletics Conducted sports Conducted sports Conducted sports Conducted sports Conducted sports competitions competitions activities, athletics, activities, athletics, activities, athletics, activities, athletics, activities, athletics, organized and organized and music dance and music dance and music dance and music dance and music dance and FRQGXFWHGDW conducted at drama Conduct drama drama drama drama district level. district level. Ball sports activities, Ball games games organized athletics, music organized and and conducted at dance and drama conducted at district level. district level. Reports prepared Reports prepared and submitted to and submitted to relevant relevant authorities. authorities.Athletic Sports prizes s competitions procured and organized and allocated.Organizin conducted at g and conducting district level. Ball athletics games organized competitions and and conducted at ball games in 167 district level. government Reports prepared primary schools. and submitted to Preparing reports relevant on sports events authorities. conducted in schools. Allocating prizes to well performing schools and participants.
Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 16,321 4,080 4,080 4,080 4,080 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 16,321 4,080 4,080 4,080 4,080 Output: 07 84 04Sector Capacity Development
Generated on 16/07/2019 06:25 117 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Capacity building Capacity building Planned capacity Planned for Planned for Planned for Planned for conducted on conducted on development: capacity capacity capacity capacity sensitizing school sensitizing school conferences and development: development: development: development: management management workshops EGRA conferences and conferences and conferences and conferences and committees and committees and Allowances, workshops EGRA workshops EGRA workshops EGRA workshops EGRA headteachers on headteachers on facilitation, policy policy stationary, implementation and implementation refreshments and education and education foodPlans to programs. programs. conduct capacity Continuous Continuous development: professional professional conferences and GHYHORSPHQW development workshops for (CPD) conducted (CPD) conducted EGRA Allowances, on curriculum on curriculum facilitation, interpretation, interpretation, stationary, integration and integration and refreshments and implementation. implementation.Ca food Sensitizing school pacity building management conducted on committees on sensitizing school education programs management and policy committees and implementation. headteachers on Conduct trainnings. policy Payment of implementation allowances. and education Conducting CPDs programs. on curriculum Continuous interpretation, professional integration and development implementation. (CPD) conducted on curriculum interpretation, integration and implementation. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 36,400 9,100 9,100 9,100 9,100 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 36,400 9,100 9,100 9,100 9,100 Output: 07 84 05Education Management Services
Non Standard Outputs: 8 monitoring and 2 monitoring visits Paid salaries for Paid salaries for Paid salaries for Paid salaries for Paid salaries for
Generated on 16/07/2019 06:25 118 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
supervision visits carried for education staff at education staff at education staff at education staff at education staff at carried 10 construction of 10 the district. Paid the district. the district. the district. the district. classrooms block, classrooms block, salaries for Paid salaries for Paid salaries for Paid salaries for Paid salaries for 5staff houses, 6 5staff houses, 6 government government government government government emptable pit emptable pit primary school primary school primary school primary school primary school latrines, and latrines, and teachers Paid teachers teachers teachers teachers renovation of 2 renovation of 2 salaries for Paid salaries for Paid salaries for Paid salaries for Paid salaries for classroom block in classroom block in government government government government government 21government 21 PS. 1 secondary schools secondary schools secondary schools secondary schools secondary schools aided primary departmental Facilitated and Facilitated and Facilitated and Facilitated and Facilitated and schools. I67 reports prepared & monitored monitored monitored monitored monitored Government submitted to education education education education education primary schools MoES. 501 institutions Held institutions institutions institutions institutions and 21 USE inspection visits and attended Held and attended Held and attended Held and attended Held and attended secondary schools carried out in 167 workshops, workshops, workshops, workshops, workshops, monitored. 4 & 21 SS. 9 monthly meetings and meetings and meetings and meetings and meetings and quarterly reports to district seminars Collected seminars seminars seminars seminars departmental relevant and analysed data Collected and Collected and Collected and Collected and reports prepared authorities. 10 of all schoolsPlans analysed data of all analysed data of analysed data of all analysed data of all and submitted to games and sports to pay education schools all schools schools schools MoES. 501 activities staff at the district. inspection visits conducted. Fuel, Pay salaries for carried out in 167 stationary and government government aided other utilities primary school primary schools. 63 procured. teachers Pay inspection visits Maintenance of salaries for conducted in 21 vehicle & government secondary schools Motorcycles. secondary schools 3 quarterly reports Commissioning of Facilitate and prepared and all projects.2 monitor education submitted to DES monitoring visits institutions and 9 monthly carried for Organise and reports to district construction of 10 attend workshops, relevant authorities. classrooms block, meetings and 10 games and 5staff houses, 6 seminars sports activities emptable pit Collection and conducted and latrines, and analysis of data of reports submitted to renovation of 2 all schools district authorities. classroom block in Fuel purchases, 21 PS. 1 stationary and other departmental utilities procured. reports prepared & Operations and submitted to maintenance of the MoES. 501 departmental inspection visits vehicle procured. carried out in 167 Operations and & 21 SS. 9 monthly maintenance of reports to district
Generated on 16/07/2019 06:25 119 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Motorcycles relevant procured. authorities. 10 Commissioning of games and sports all projects. Carry activities out school field conducted. Fuel, visits, payment of stationary and allowances, other utilities monitoring and procured. supervising of Maintenance of schools vehicle & commissioning of Motorcycles. projects, updating Commissioning of staff collection all projects. exercise and management, preparing and submitting reports to MoES and district professional development for teachers and management committees, and conducting meetings. Wage Rec't: 0 0 15,626,237 3,906,559 3,906,559 3,906,559 3,906,559 Non Wage Rec't: 21,200 15,900 188,638 49,095 49,095 41,352 49,095 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,200 15,900 15,814,875 3,955,654 3,955,654 3,947,911 3,955,654 Class Of OutPut: Capital Purchases Output: 07 84 72Administrative Capital
Non Standard Outputs: One Computer set Furniture Monitored and Monitored and Monitored and Monitored and Monitored and procured at district procured at district supervised supervised supervised supervised supervised headquarters i.e. headquarters i.e construction of construction of construction of construction of construction of printer, and CPU. tables, chairs and projects. Designed projects. projects. projects. projects. Furniture procured cabin. Procured 2 plans and bill of at district laptops at the quantities Carried Carried out Carried out Carried out Carried out headquarters i.e district out Environmental Environmental Environmental Environmental Environmental tables, chairs and headquarters. Impact Impact Assessment Impact Impact Assessment Impact Assessment cabin. Procured 2 Carry out school AssessmentPlans to Assessment laptops at the field visits, appraise, monitor
Generated on 16/07/2019 06:25 120 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
district payment of and supervise headquarters. Carry allowances, construction of out school field monitoring and projects. Design visits, payment of supervising of plans and bill of allowances, schools quantities Carry monitoring and commissioning of out Environmental supervising of projects, updating Impact Assessment schools staff collection commissioning of exercise and projects, updating management, staff collection preparing and exercise and submitting reports management, to MoES and preparing and district submitting reports professional to MoES and development for district professional teachers and development for management teachers and committees, and management conducting committees, and meetings.Furniture conducting procured at district meetings.Preparatio headquarters i.e n of procurement tables, chairs and work plans and cabin. Procured 2 requisitions. laptops at the Identification of the district contractor. headquarters. Carry out school field visits, payment of allowances, monitoring and supervising of schools commissioning of projects, updating staff collection exercise and management, preparing and submitting reports to MoES and district professional development for teachers and management
Generated on 16/07/2019 06:25 121 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
committees, and conducting meetings. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 156,676 117,507 19,375 11,188 6,188 0 2,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 156,676 117,507 19,375 11,188 6,188 0 2,000 Wage Rec't: 15,335,579 11,501,685 15,904,118 3,976,030 3,976,030 3,976,030 3,976,030 Non Wage Rec't: 2,790,286 2,092,715 2,848,834 912,298 952,739 71,499 912,298 Domestic Dev't: 1,450,846 1,088,135 1,423,865 192,374 948,788 136,782 145,921 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 19,576,712 14,682,534 20,176,817 5,080,702 5,877,557 4,184,310 5,034,248
Generated on 16/07/2019 06:25 122 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Workplan 7a Roads and Engineering Quarterly Workplan Outputs for FY 2019/20
Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 04 81 District, Urban and Community Access Roads Class Of OutPut: Higher LG Services Output: 04 81 05District Road equipment and machinery repaired
Non Standard Outputs: Purchase of Tyres; Purchase of Tyres; Plan to carry out Plan to carry out Plan to carry out Plan to carry out Plan to carry out Servicing and Servicing and service, repair and service, repair and service, repair and service, repair and service, repair and Maintenance of Maintenance of maintain Road maintain Road maintain Road maintain Road maintain Road district road district road Equipment and Equipment and Equipment and Equipment and Equipment and equipment.Preparat equipment.Purchas supervision supervision supervision supervision supervision ion of procurement e of Tyres; vehicles and vehicles and vehicles and vehicles and vehicles and work plans, Servicing and motorcyclesCarry motorcycles motorcycles motorcycles motorcycles requisitions. Maintenance of out assessment of Identification of district road repair and suppliers equipment. maintenance requirements, procure inputs and carry out/supervise repair and maintenance works Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 128,400 101,872 94,083 23,521 23,521 23,521 23,521 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 128,400 101,872 94,083 23,521 23,521 23,521 23,521 Output: 04 81 08Operation of District Roads Office
Non Standard Outputs: Payment of staff Salary for staff, Paid Wages for Paid Wages for Paid Wages for Paid Wages for Paid Wages for salaries for 12 Road gangs, ROs District & Town District & Town District & Town District & Town District & Town months at the & operation council staff. Paid council staff. Paid council staff. Paid council staff. Paid council staff. Paid district Expenses for operational for operational for operational for operational for operational headquarters; paidSalary for expenses that expenses that expenses that expenses that expenses that Gratuity for ROs, staff, Road gangs, include; office include; office include; office include; office include; office Salary for Road ROs & operation cleaning & cleaning & cleaning & cleaning & cleaning &
Generated on 16/07/2019 06:25 123 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Gangs; Expenses paid maintenance, office maintenance, office maintenance, maintenance, office maintenance, office Procurement of fuel stationary, airtime, stationary, airtime, office stationary, stationary, airtime, stationary, airtime, and stationery for internet services, internet services, airtime, internet internet services, internet services, office use Payment welfare, welfare, services, welfare, welfare, welfare, of electricity bills at maintenance of maintenance of maintenance of maintenance of maintenance of the district office equipment, office equipment, office equipment, office equipment, office equipment, headquarters Carry general office general office general office general office general office out monitoring and repairs, electricity repairs, electricity repairs, electricity repairs, electricity repairs, electricity supervision visits in bills, procurement bills, procurement bills, procurement bills, procurement bills, procurement the 8 LLGs of of road gangs & of road gangs, of road gangs, of road gangs, of road gangs, Galiraya, Bbaale, purchased a desk protective ware & protective ware & protective ware & protective ware & Kayonza, top computer and purchased a desk purchased a desk purchased a desk purchased a desk Kitimbwa, fuel for top computer and top computer and top computer and top computer and Busaana, Nazigo, administrative use, fuel for fuel for fuel for fuel for Kangulumira and and supervision administrative use, administrative use, administrative use, administrative use, Kayunga SC and monitoring of and supervision and supervision and supervision and supervision Conduct road gangs. and monitoring of and monitoring of and monitoring of and monitoring of sensitization & Prepared in-land road gangs. road gangs. road gangs. road gangs. Velification travel reports & Prepared in-land Prepared in-land Prepared in-land Prepared in-land meetings in the 8 minutes of travel reports & travel reports & travel reports & travel reports & LLGs Preparation meetings.Prepare minutes of minutes of minutes of minutes of and submission of cost estimates and meetings. meetings. meetings. meetings. quarterly budget procure materials. performance Arrange District reports to MoWT & Roads committee URF. Routine and other maintenance of departmental 321km of roads in meetings. the 8 LLGs Routine mechanized maintenance of 82.8km of district roads Subscription for internet and telecom services at the district head quarters Staff well fare Maintenance of civil works at the district headquarters Service and maintenance of office equipment i.e. computers and photocopier Hold 4 quarterly District Roads Committee
Generated on 16/07/2019 06:25 124 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
meetings at the District headquarters.Updat ing of staff lists. Preparation of procurement work plans and requisitions. Payment of allowances. procurement of fuel, construction PDWHULDOVFXOYHUWV and stationery. Carry out field visits. Hold site meetings. Payment of road workers, head persons and road overseers. Wage Rec't: 113,572 85,179 161,640 40,410 40,410 40,410 40,410 Non Wage Rec't: 255,572 202,771 221,135 55,284 55,284 55,284 55,284 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 369,145 287,950 382,775 95,694 95,694 95,694 95,694 Class Of OutPut: Lower Local Services
Generated on 16/07/2019 06:25 125 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Output: 04 81 51Community Access Road Maintenance (LLS)
Non Standard Outputs: Transferred funds NAFunds Transferred Funds NA Transferred Funds NA NA to LLGs of transferred to 8 received for received for Galiraya, Bbaale, sub counties Community Access Community Kayonza, Roads to the 8No. Access Roads to Kitimbwa, sub-counties in the the 8No. sub- Busaana, Nazigo, district namely; counties in the Kangulumira and Kayonza. Galiraya, district namely; Kayunga Bbaale, Kitimbwa, Kayonza. SC.Preparation of Kayunga, Busaana, Galiraya, Bbaale, payment schedules. Kangulumira & Kitimbwa, NazigoPrepare the Kayunga, funds transfer Busaana, schedule indicating Kangulumira & how much each Nazigo district has to receive. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 171,827 136,328 125,893 0 125,893 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 171,827 136,328 125,893 0 125,893 0 0 Output: 04 81 54Urban paved roads Maintenance (LLS)
Non Standard Outputs: Routine manual Routine manual Planned to Planned to Planned to Planned to Planned to PDLQWHQDQFHRI maintenance of routinely maintain routinely maintain routinely maintain routinely maintain routinely maintain paved roads in paved roads 2.77km of paved 2.77km of paved 2.77km of paved 2.77km of paved 2.77km of paved Kayunga Town Transferred to roads using road roads using road roads using road roads using road roads using road councilCleaning Kayunga Town gangsPrepared gangs gangs gangs gangs and disilting of councilRoutine request for transfer drains and culverts manual of funds to maintenance of Kayunga Town paved roads council Transferred to Kayunga Town council Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,986 3,956 3,755 939 939 939 939 Domestic Dev't: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:25 126 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,986 3,956 3,755 939 939 939 939 Output: 04 81 56Urban unpaved roads Maintenance (LLS)
Non Standard Outputs: Funds for Unpaved Funds for Routinely Routinely Routinely Routinely Routinely roads Transferred Unpaved roads Maintained 26km Maintained 27.6km Maintained Maintained 27.6km Maintained 27.6km of Kayunga Town Transferred of of unpaved roads of unpaved roads 27.6km of of unpaved roads of unpaved roads CouncilRequest to Kayunga Town in the Town in the Town unpaved roads in in the Town in the Town transfer the funds CouncilFunds for council using Road council using Road the Town council council using Road council using Road Prepared Unpaved roads gangs and gangs and using Road gangs gangs and gangs and Transferred of equipment equipment means and equipment equipment means equipment means Kayunga Town meansPrepared means Council request for transfer of funds to Kayunga Town council Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 192,602 152,811 141,012 35,253 35,253 35,253 35,253 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 192,602 152,811 141,012 35,253 35,253 35,253 35,253 Output: 04 81 58District Roads Maintainence (URF)
Non Standard Outputs: Mechanised Mechanised Routine Routine maintenance of maintenance of 84.5km of District 25.5km of District roads. Preparation roadsMechanised of procurement Routine work plans and maintenance of requisitions. 24.8km of District Payment of roads allowances. Procurement of fuel, Construction materials and culverts. Carry out field visits. Hold site meetings. Wage Rec't: 0 0 0 0 0 0 0
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Vote:523 Kayunga District FY 2019/20
Non Wage Rec't: 469,100 372,183 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 469,100 372,183 0 0 0 0 0 Output: 04 81 59District and Community Access Roads Maintenance
Non Standard Outputs: Planned to Planned to Planned to Planned to Planned to Routinely maintain Routinely maintain Routinely maintain Routinely maintain Routinely maintain 61.1km of District 74.1km of District 74.1km of District 74.1km of District 74.1km of District Roads and 9km of Roads and 9km of Roads and 9km of Roads and 9km of Roads and 9km of Community Access Community Access Community Community Access Community Access Roads using Roads using Access Roads Roads using Roads using mechanised means. mechanised means. using mechanised mechanised means. mechanised means. The roads to be The roads to be means. The roads The roads to be The roads to be maintained are; maintained are; to be maintained maintained are; maintained are; Kangulumira- Kangulumira- are; Kangulumira- Kangulumira- Kangulumira- Nakirubi- Nakirubi- Nakirubi- Nakirubi- Nakirubi- Namakandwa. Namakandwa. Namakandwa. Namakandwa. Namakandwa. Walliga-Seeta, Walliga-Seeta, Walliga-Seeta, Walliga-Seeta, Walliga-Seeta, Kyampisi- Kyampisi- Kyampisi- Kyampisi- Kyampisi- Nakaseeta, Nakaseeta, Nakaseeta, Nakaseeta, Nakaseeta, Kayonza ± Kayonza ± Kayonza ± Kayonza ± Kayonza ± Kawolokota ± Kawolokota ± Kawolokota ± Kawolokota ± Kawolokota ± Namizo ±Nyondo, Namizo ±Nyondo, Namizo ±Nyondo, Namizo ±Nyondo, Namizo ±Nyondo, Galiraya ± Galiraya ±Nakatuli Galiraya ± Galiraya ±Nakatuli Galiraya ±Nakatuli Nakatuli ±Bbaale, ±Bbaale, Lugasa - Nakatuli ±Bbaale, ±Bbaale, Lugasa - ±Bbaale, Lugasa - Kiwangula- Bugonya, Lugasa - Bugonya, Bugonya, Bugonya, Buguvu- Gangama- Gangama- Gangama- Gangama- Nakatooke, Bukamba District Bukamba District Bukamba District Bukamba District Gangama- Roads and Nsiima- Roads and Nsiima- Roads and Nsiima- Roads and Nsiima- Bukamba District Bugonya Bugonya Bugonya Bugonya Roads and Nsiima- Community Access Community Community Access Community Access Bugonya Road Access Road Road Road Community Access RoadThe activities to undertake include: Preparation of bills of quantities and requests for funds. Procured materials. Implemented / supervised the Works.
Generated on 16/07/2019 06:25 128 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 312,000 76,000 93,000 103,000 40,000 Domestic Dev't: 0 0 25,000 25,000 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 337,000 101,000 93,000 103,000 40,000 Class Of OutPut: Capital Purchases Output: 04 81 72Administrative Capital
Non Standard Outputs: Procurement of one lap top to the District Engineers Office. Maintenance of 17.9km of Community Access Roads in Nazigo SubcountyPreparati on of procurement work plans and requisitions. Identification of Suppliers of materials & other supplies. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 125,000 125,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 125,000 125,000 0 0 0 0 0 Programme: 04 82 District Engineering Services Class Of OutPut: Higher LG Services
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Vote:523 Kayunga District FY 2019/20
Output: 04 82 01Buildings Maintenance
Non Standard Outputs: Construction of Breakdowns are Assessments, Assessments, Assessments, Assessments, Water Tank Stand RepairedAssessmen Prepare cost Prepare cost Prepare cost Prepare cost & General t, Prepare Cost estimates, procure estimates, procure estimates, procure estimates, procure repairsPreparation estimates & materials/for materials/for materials/for materials/for of BOQ and requisitions, works, works, works, works, procurement for implementation & implement/supervis implement/supervi implement/supervis implement/supervis Works Activities ion sion ion ion Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 5,000 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 15,000 15,000 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 5,000 21,000 16,500 1,500 1,500 1,500 Output: 04 82 02Vehicle Maintenance
Non Standard Outputs: Repaired and Repaired and Repaired and Repaired and Repaired and service vehicles at service vehicles at service vehicles at service vehicles at service vehicles at the District the District the District the District the District headquartersPrepa headquarters headquarters headquarters headquarters ration of motor vehicle mechanical reports. preparation of requisitions. Identification of contractors Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 10,000 2,500 2,500 2,500 2,500 Wage Rec't: 113,572 85,179 161,640 40,410 40,410 40,410 40,410 Non Wage Rec't: 1,227,488 974,921 913,877 194,996 337,889 221,996 158,996 Domestic Dev't: 125,000 125,000 40,000 40,000 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,466,060 1,185,100 1,115,517 275,406 378,299 262,406 199,406
Generated on 16/07/2019 06:25 130 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Generated on 16/07/2019 06:25 131 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Workplan 7b Water Quarterly Workplan Outputs for FY 2019/20
Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 09 81 Rural Water Supply and Sanitation Class Of OutPut: Higher LG Services Output: 09 81 01Operation of the District Water Office
Generated on 16/07/2019 06:25 132 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Paid staff salaries at Paid staff salaries Paid staff salaries Supervised and Supervised and Supervised and Supervised and the district for 3 months at the at the disrict monitored water monitored water monitored water monitored water headquarters. district salaries. Stationary development development development development Supervision, headquarters. and secretarial projects in the 8 projects in the 8 projects in the 8 projects in the 8 monitoring and Supervision, services Vehicle LLGs of Galiraya, LLGs of Galiraya, LLGs of Galiraya, LLGs of Galiraya, appraisal and of monitoring and and Motorcycle Bbaale, Kayonza, Bbaale, Kayonza, Bbaale, Kayonza, Bbaale, Kayonza, sector staff at the appraisal of sector maintenance. Fuel Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, district staff at the district for administrative Busaana, Nazigo Busaana, Nazigo Busaana, Nazigo Busaana, Nazigo headquarters headquarters. operation.Inland and Kangulumira and Kangulumira and Kangulumira and Kangulumira Prepared and Prepared and travels for Monthly and Monthly and Monthly and Monthly and submitted quarterly submitted quarterly reporting and Quarterly reports Quarterly reports Quarterly reports Quarterly reports departmental departmental accountabilities to prepared and prepared and prepared and prepared and reports to MWE reports to MWE. line ministries. submitted to submitted to submitted to submitted to Back -up support to Back -up support O&M of office MWE/DWD and MWE/DWD and MWE/DWD and MWE/DWD and sub counties to sub counties. equipment ICT and MoFPED, MoFPED, MoFPED, MoFPED, Procured fuel for Procured fuel for communication Stationary Stationary Stationary Stationary office use at the office use Paid staff salaries procured and procured and procured and procured and district Maintenance of at the disrict secretarial services secretarial services secretarial services secretarial services headquarters office equipment. salaries. Stationary given. given. given. given. Procured stationery Maintenance of and secretarial Fuel for DWO Fuel for DWO Fuel for DWO Fuel for DWO for office use at the motor services Vehicle operation and operation and operation and operation and district vehicles.Paid staff and Motorcycle administration administration administration administration headquarters. salaries for 3 maintenance. Fuel procured at the procured at the procured at the procured at the Serviced and months at the for administrative district district district district maintained office district operation.Inland headquarters. headquarters. headquarters. headquarters. equipment, motor headquarters. travels for Operation and Operation and Operation and Operation and cycle and vehicles Supervised, reporting and maintenance of the maintenance of the maintenance of the maintenance of the at the district monitored and accountabilities to office equipment at office equipment office equipment at office equipment at headquarters evaluated the line ministries. the district at the district the district the district Payment of capital projects in O&M of office headquarters headquarters headquarters headquarters allowances. all the 8 sub equipment ICT and ICT and ICT and ICT and ICT and Preparation of counties. Prepared communication communication communication communication communication reports. carry out and submitted filed visits. quarterly Preparation of departmental procurement reports to MWE. requisitions and Back -up support work plans to sub counties. Wage Rec't: 35,467 26,600 40,800 10,200 10,200 10,200 10,200 Non Wage Rec't: 10,424 8,234 13,939 3,485 3,485 3,485 3,485 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 45,891 34,834 54,739 13,685 13,685 13,685 13,685
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Vote:523 Kayunga District FY 2019/20
Output: 09 81 02Supervision, monitoring and coordination
Non Standard Outputs: Carry out 64 Carry out regular Supervised the Supervised the Supervised the Supervised the Supervised the construction data collection and investiment investiment investiment investiment investiment supervision visits in analysis in 8 LLGs projects, monitored projects, projects, projects, projects, 8 LLGs of Carry out the progress of the monitored the monitored the monitored the monitored the Galiraya, Bbaale, supervision of investment projects progress of the progress of the progress of the progress of the Kayonza, water and coordination investment projects investment investment projects investment projects Kitimbwa,, sanitation projects. meetings.procurem projects Busaana, Kayunga, Hold coordination ent of fuel and coordination coordination coordination coordination Nazigo and committee stationary. field meetings. meetings. meetings. meetings. Kangulumira Carry meetings. Carry visits payment of out inspection of out consultations allowances. water points after and Prepare holding of construction in 8 reports for coordination LLGs Carry out submission to committee and regular data MWECarry out extension workers collection and regular data meetings analysis in 8 LLGs collection and Carry out field analysis in 8 LLGs visits Payment of Carry out allowance. supervision of Procurement of water and fuel. Conduct field sanitation projects. visits. Hold site Hold coordination meetings. committee Sensitization and meetings. Carry establishment of the out consultations WUCs and Prepare reports for submission to MWE Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 19,360 15,293 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 19,360 15,293 4,000 1,000 1,000 1,000 1,000 Output: 09 81 03Support for O&M of district water and sanitation
Generated on 16/07/2019 06:25 134 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Conduct 9 training Conduct 9 training of WSB members of WSB members in O&M IN 88 in O&M IN 88 LLGs of Galiraya, LLGs of Galiraya, Bbaale, Kayonza, Bbaale, Kayonza, Kitimbwa, Kitimbwa, Busaana, Nazigo, Busaana, Nazigo, Kangulumira and Kangulumira and Kayunga Kayunga SCNA SCPayment of allowances, Sensitization of the community on sanitation and hygiene. Recognition and rewards of the bestperformers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,000 7,000 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,000 7,000 0 0 0 0 0 Output: 09 81 04Promotion of Community Based Management
Non Standard Outputs: Training Water Carry out planning Planning and Planning and Quarterly district Quarterly district Quarterly district User Committees in and advocacy advocacy meeting advocacy meeting water and water and water and 8 LLGs of meetings at the held at the 8 LLGs held at the 8 LLGs sanitation sanitation sanitation Galiraya, Bbaale, district and at 8 of Galiraya, of Galiraya, coordination coordination coordination Kayonza, LLGs. Bbaale,Kayonza,Kit Bbaale,Kayonza,Ki committee committee committee Kitimbwa, Sensitization of the imbwa,Busaana,Na timbwa,Busaana,N meetings meetings meetings Busaana, Kayunga, benefiting zigo and azigo and held.Sensitization held.Sensitization held.Sensitization Nazigo and communities in all Kangulumira. Kangulumira. of the of the of the Kangulumira SC. the 8 LLGs Quarterly district Quarterly district communities, communities, communities, Carry out 11 post Training Water water and water and establishment and establishment and establishment and construction User Committees sanitation sanitation training of the training of the training of the support to water in 8 LLGs of coordination coordination WUCs. WUCs. Sanitation WUCs. use committees in 8 Galiraya, Bbaale, committee meetings committee week promotion LLGs Carry out Kayonza, held.Sensitisation meetings held. . . . activities held. sanitation week Kitimbwa, of the communities, promotion activities Busaana, establislment and in Galiraya Sub Kayunga, Nazigo training of the countyCarry out and Kangulumira WUCs.Post field visits. SC. Carry out post construction
Generated on 16/07/2019 06:25 135 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Payment of construction support and follow allowances. support to water up to WUCs. Mobilization and user committees in Sanitation week sensitization of 8 LLGs. Carry out promotion activities community on post construction held.Planning and sanitation and support to water advocacy meeting hygiene best user committees in at the 8 LLGs of practices 8 LLGs. Galiraya, Sensitization of the Bbaale,Kayonza,Kit benefiting imbwa,Busaana,Na communities in all zigo and the 8 LLGs Kangulumira. Training Water Quarterly district User Committees water and in 8 LLGs of sanitation Galiraya, Bbaale, coordination Kayonza, committee Kitimbwa, meetings.Sensitisati Busaana, on of the Kayunga, Nazigo communities, and Kangulumira establislment and SC. Carry out post training of the construction WUCs.Post support to water construction user committees in support and follow 8 LLGs. up to WUCs. Sanitation week promotion activities. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,660 4,471 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 5,660 4,471 16,000 4,000 4,000 4,000 4,000 Class Of OutPut: Capital Purchases Output: 09 81 72Administrative Capital
Non Standard Outputs: Establishment of Drilled 3 Supported the Supported the Procured a brand Supported the WSB in 2 LLGs of production wells at O&M . Supervised O&M . Supervised new car for the O&M . Supervised Kitimbwa and Nakyesa,Kitwe and the capital the capital water the capital Kawongo Rural Bbaale projects.Promotion projects.Promotion department.Suppor projects.Promotion Growth Centre RGC.Drilled and of sanitation and of sanitation and ted the O&M . of sanitation and Subscription for constructed 4 hand hygiene in the hygiene in the Supervised the hygiene in the
Generated on 16/07/2019 06:25 136 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
internet services at pump selected sub selected sub capital selected sub the District boreholes.Extentio county. county. projects.Promotion county. headquarters n of water pipeline Sanitation and Sanitation and of sanitation and Sanitation and Conduct 9 training from Kitimbwa to hygiene promotion hygiene promotion hygiene in the hygiene promotion of WSB members Kyerima activities activities selected sub activities in O&M IN 88 RGC.Construction county. LLGs of Galiraya, of piped water Sanitation and Bbaale, Kayonza, supply at Bukamba hygiene promotion Kitimbwa, RGCdrilling of 3 activities Busaana, Nazigo, production wells in Kangulumira and Kitwe, Nakyessa Kayunga SC and Bbaale RGC. Preparation and submission of quarterly reports to MWE, MFPED and TSU Creating raport with village leaders of Galiraya sub county. Launching of sanitation campaign at sub county , parish and village in Galiraya SC Carry out 4 community mobilization, sensitization and follow ups Carry out sanitation assessment of 20 villages in Galiraya Sub county Carry district verification by DHI in Galiraya Sub county Carry out sanitation week promotion activities in Galiraya SC Carry out 2 semi annual DSHCG and Review meetings at TSU office. Carry out field visits. Payment of allowances, Sensitization of the
Generated on 16/07/2019 06:25 137 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
community on sanitation and hygiene. Recognition and rewards of the best performers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 26,973 21,653 23,852 5,963 5,963 5,963 5,963 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 26,973 21,653 23,852 5,963 5,963 5,963 5,963 Output: 09 81 80Construction of public latrines in RGCs No. of public latrines in RGCs and public 1Preparation of places payment vouchers, requisitions and certification of worksPaid retention for the Construction of public latrine at Nakirubi RGC in Kangulumira SC Non Standard Outputs: Construction of NAConstruction of Paid retention for public latrine at public latrine at the Construction of Nakirubi RGC in Nakirubi RGC in public latrine at Kangulumira Kangulumira SC Nakirubi RGC in 6&3UHSDUDWLRQRI Kangulumira procurement work SCPreparation of plans and payment vouchers, requisitions. requisitions and Identification of certification of contractors. Carry works out site visits and investigation. Super vision of the contractor Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 25,000 24,761 1,248 1,248 0 0 0 External Financing: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:25 138 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Total For KeyOutput 25,000 24,761 1,248 1,248 0 0 0 Output: 09 81 83Borehole drilling and rehabilitation
Non Standard Outputs: Drilling and Drilling and rehabilitated 6 rehabilitated 7 Drilling of 3 construction of 9 construction of 9 broken down boreholes under production wells at boreholes at boreholes at boreholes at the DWSCG and 3 Nakyesa,Kitwe and Kalenge-Galiraya Kalenge, Kazinga, selected boreholes under Bbaale RGCs. SC, Kazinga- Nakatuli, sitesrehabilitation DDDEG in villages Drilling and Kayonza SC, Nabisubyaki & of 6 broken down of kalidasi- construction of 4 Nakatuli-Galiraya Kataigwa, Kufu boreholes at the Bukeeka,Nakirubi- boreholes at the SC, Nabisubyaki & lusenke, Busagazi, selected sites. Abiro and selected sites in Kataigwa- Bbaale and Mirember- Holding Wabusonko in the Kangulumira,Nazi SC , Kufu lusenke- Kaberamaido. sensitization 8 LLGs of go,Busaana, Busaana SC, Rehabilitation of 6 meetings.Procurem Kangulumira,Nazi Kayunga,Kitimbwa Busagazi-Nazigo bore holes at ent for supply of go,Busaana, ,Kayonza,Bbaale SC, and Mirember- wantente, hand pump Kayunga,Kitimbwa and Galiraya sub Kaberamaido - Kasolokamponye, components.desilti ,Kayonza,Bbaale counties Kangulumira SC Kyasande, Nazigo ng of the selected and Galiraya sub Rehabilitated 6 Hqt, Kayonjo wells. counties bore holes at Umea and Kasolokamponye- Mirembe. Kayonza SC, Kyasande- Bbaale SC, Nazigo Headquarters ±Nazigo SC, Kayonjo Umea- Busaana SC and Mirembe- Namakandwa- Kangulumira SC, Wantete-Kitimbwa SC Carry out water sampling and quality testing in 8 LLGS Carry out assessment of non functional water sourcesProcuremen t of raw materials, Identification of contractor. Preparation of procurement work plan and requisitions. Carry
Generated on 16/07/2019 06:25 139 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
out site meetings and geological study. Certification of works and 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: 215,307 213,246 239,314 51,097 0 150,746 37,471 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 215,307 213,246 239,314 51,097 0 150,746 37,471 Output: 09 81 84Construction of piped water supply system
Non Standard Outputs: Construction of Construction of extended piped extended piped extended piped extended piped extended piped piped water piped water water from water from water from water from water from SUPPLY system in SUPPLY system in Kitimbwa to Kitimbwa to Kitimbwa to Kitimbwa to Kitimbwa to Kitimbwa Kitimbwa RGCNA Kyerima RGC. Kyerima RGC. Kyerima RGC. Kyerima RGC. Kyerima RGC. RGCPayment of Constructed piped Constructed piped Constructed piped Constructed piped Constructed piped contractor. waterscheme at waterscheme at waterscheme at waterscheme at waterscheme at Certification of Bukamba Bukamba RGC Bukamba RGC Bukamba RGC Bukamba RGC works. RGCextension of commissioning of piped water from projects Kitimbwa to Kyerima RGC. Construction of piped waterscheme at Bukamba RGC Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 300,000 297,127 328,050 0 328,050 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 300,000 297,127 328,050 0 328,050 0 0 Wage Rec't: 35,467 26,600 40,800 10,200 10,200 10,200 10,200 Non Wage Rec't: 42,444 34,998 33,939 8,485 8,485 8,485 8,485 Domestic Dev't: 567,280 556,786 592,464 58,308 334,013 156,709 43,434 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 645,191 618,384 667,203 76,993 352,698 175,394 62,119
Generated on 16/07/2019 06:25 140 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Workplan 8 Natural Resources Quarterly Workplan Outputs for FY 2019/20
Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 09 83 Natural Resources Management Class Of OutPut: Higher LG Services Output: 09 83 01Districts Wetland Planning , Regulation and Promotion
Non Standard Outputs: Payment of staff Payment of staff Conduction of Conduction of Conduction of Conduction of Conduction of salaries for 12 salary for 3 Inventory of Inventory of Inventory of Inventory of Inventory of months at the months. 1 wetland resources wetland resources wetland resources wetland resources wetland resources district Planning meeting in Musamya, in Musamya, and in Gangama in Kangulumira in Kangulumira headquarters.,4 conducted Gangama and Kangulumira wetland system; wetland system; wetland system; headquarter Procurement of Kangulumira wetland system; 50 local wetland 50 local wetland 50 local wetland meetings at the stationery and wetland system; 50 local wetland dwellers trained dwellers trained dwellers trained district computers 100 local wetland dwellers trained and registered in and registered in , and registered in headquarters, supplies. dwellers trained and registered in Kitimbwa, SSub bbaale, and Nazigo Nazigo Sub procurement of Mentoring of staff and registered in Busaana, Sub Counties Sub Counties Counties stationery and at sub county level. Kangulumira and County 50 km of wetland 50 km of wetland 50 km of wetland computers Routine inspection Nazigo Sub 50 km of wetland boundaries boundaries boundaries supplies,mentoring and monitoring of Counties 100 km of boundaries demarcated along demarcated along demarcated along of staff at sub activities in wetland boundaries demarcated along Victoria Nile, lake Kioga wetland Sezibwa wetland county level Galiraya, Bbaale, demarcated along musamya wetland wetland system;1 system; 1 quarterly system; 1 quarterly ,Routine inspection Kayonza, musamya, and system; 1quarterly quarterly planning planning meetings planning meetings and Monitoring of Kitimbwa, Victoria Nile. 4 planning meetings meetings held; 1 held; 1 Mentoring held; 1 Mentoring activities in 9 LLGs Busaana, Nazigo, quarterly planning held; 1 Mentoring Mentoring programs held for programs held for of Galiraya, Bbaale, Kangulumira, meetings held; 4 programs held for programs held for Environmental Environmental Kayonza, Kayunga SC and Mentoring Environmental Environmental persons. persons. Kitimbwa, Kayunga TC, programs held for persons. persons. Busaana, Nazigo, Wetland Environmental Kangulumira, management Focal Kayunga SC and Action planning, persons.Conductio Kayunga TC, Payment of staff n of Inventory of planning, budgeting salary for 3 wetland resources and implementation months. 1 in Musamya, of wetland Action Planning meeting Gangama and plans, procurement conducted Kangulumira of fuel Procurement of wetland system; quarterlyConductio stationery and 100 local wetland n of departmental computers dwellers trained meetings,. Payment supplies. and registered in
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Vote:523 Kayunga District FY 2019/20
of staff allowances. Mentoring of staff Kangulumira and procurement of fuel at sub county level. Nazigo Sub and stationery. Routine inspection Counties Conduct field and monitoring of Demarcation of visits. conduct activities in wetland boundaries training. Galiraya, Bbaale, along musamya, Conduction of Kayonza, and Victoria Nile. planning , Kitimbwa, Quarterly planning budgeting and Busaana, Nazigo, meetings held at implementation Kangulumira, Kayunga Head meetings, Kayunga SC and quarters; Kayunga TC, Mentoring of Wetland Environmental management Focal persons at Action planning, Sub County level10 technical planning meetings at the headquarters Payment of staff salaries for 12 months inspection of departmental activities for 12 months Appraisal of staff and environmental focal persons Mentoring of EFF at sub county level Formation of a district Environment Action Plan (DEAP) Formation of District State of environment Report(DSOER) Conduct planning meetings for wetland ecosystems for 4 quarters Procurement of stationery Procurement of Fuel for filed activities Training of Local environment
Generated on 16/07/2019 06:25 142 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
committees on a quarterly basis (LEC) Carry out departmental meetings on a monthly basis Payment of monthly staff salary inspection of departmental activities Appraisal of staff and environmental focal persons Monitoring of EFP at su county level Formation of a district Environment Action Plan (DEAP) Formation of District State of environment Report(DSOER) Conduction of planning meetings for wetland ecosystems on a qartdrly basis Procurement of stationery Procurement of fuel for field activities Training of local environment committees(LEC) Wage Rec't: 195,642 146,732 158,400 39,600 39,600 39,600 39,600 Non Wage Rec't: 5,000 3,924 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 200,642 150,656 160,400 40,100 40,100 40,100 40,100 Output: 09 83 03Tree Planting and Afforestation
Generated on 16/07/2019 06:25 143 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Area (Ha) of trees established (planted and 1000Procurement 250 Procurement 1000250 1000250 1000250 surviving) of assorted tree of assorted tree Procurement of Procurement of Procurement of seedlings at the seedlings at the assorted tree assorted tree assorted tree District District seedlings at the seedlings at the seedlings at the headquarters and headquarters and District District District Nazigo Local Nazigo Local headquarters and headquarters and headquarters and Forest Forest Reserve Nazigo Local Nazigo Local Nazigo Local ReserveProcureme Forest Reserve Forest Reserve Forest Reserve nt of assorted tree District seedlings at the headquarters District headquarters and Nazigo Local Forest Reserve
Generated on 16/07/2019 06:25 144 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Number of trees 10,000assorted N/AN/A N/A N/A N/A N/A planted and trees planted and surviving, training surviving Tree in Nursery bed planting at Sub establishment, tree County level in planting at Sub Kangululimra, County level in Nazigo, Busaana, Kangululimra, Galiraya Sub Nazigo, Busaana, County, Awareness Galiraya Sub in nursery bed County, Awareness establishment at in nursery bed Busaana, Nazigo establishment, and Kangulumira, Restoration of Restoration of fragile ecosystems fragile ecosystems through tree through tree planting, planting in procurement of Musamya wetland assorted tree system and seedlingsTraining Ganagama LFR, in Nursery bed Procurement of establishment at assorted tree Sub County level seedlingsTree for FEWs/EFPs, planting at Sub Tress planting at County level in Sub County level of Kangululimra, Kangululimra, Nazigo, Busaana, Nazigo, Busaana, Galiraya Sub Galiraya Sub County, Awareness County, Nusery bed in nursery bed establishment, establishment at restoration of Nazigo and fragile ecosystems Kangulumira, through tree Restoration of planting, fragile ecosystems procurement of fuel through tree planting in Musamya wetland system and Ganagama LFR, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 1,295 324 324 324 324 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:25 145 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Total For KeyOutput 2,000 1,500 1,295 324 324 324 324 Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of Agro forestry Demonstrations N/AN/A Non Standard Outputs: Conduct 4 training Conduct 1 training 30 Mobilization 10 Mobilization 10 Mobilization 5 Mobilization and 5 Mobilization and in environmental in environmental and training of and trainings of and trainings of trainings of local trainings of local best practice best practice local communities local communities local communities communities for communities for (Energy saving (Energy saving for training in for training in Agro for training in training in Agro training in Agro stoves, trees stoves,) in Busaana Agro forestry forestry Agro forestry forestry forestry nursery, Awareness in management management management management management establishment, climate change practices around practices around practices around practices around practices around climate change mitigation and Gangama Local Gangama Local Gangama Local Gangama Local Gangama Local mitigation and adoption at forest reserve; forest reserve; forest reserve; forest reserve; forest reserve; adoption). Conduct Galiraya, Bbaale,. Planting of fence Planting of fence Planting of fence Planting of fence Planting of fence 8 training of Conduct 1 training hedge tree hedge tree hedge tree hedge tree hedge tree community of community seedlings around seedlings around seedlings around seedlings around seedlings around members in agro- members in agro- the district the district the district the district the district forestry forestry headquartersTraini headquarters headquarters headquarters headquarters management in 9 management in, ng local LLGs Galiraya, Busaana and, communities Agro Bbaale, Kayonza, Nazigo Training in Nursery Kitimbwa, domestic energy management Busaana, Nazigo, saving practices; Kangulumira, technologies and Establishment of a Kayunga Sc and water harvesting at seedling nursery Kayunga TC. , domestic level in management Training in Kayonza and shade; domestic energy Bbaale Procurement of saving technologies Counties.Conduct agro forestry and water 1 training in seedlings; Planting harvesting at environmental best of fence hedge tree domestic level in practice (Energy seedlings. Busaana, saving stoves,) in Kangulumira, Bbaale Awareness Kayonza, Bbaale in climate change and Galiraya Sub mitigation and Counties.Training adoption at communities in Kayonza Conduct environment best 1 training of practices in energy community saving devices and members in agro- water harvesting forestry technologies in . management Galiraya, Bbaale, in,Galiraya. Kayonza, Training in Kitimbwa, domestic energy Busaana, Nazigo, saving
Generated on 16/07/2019 06:25 146 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Kangulumira, technologies and Kayunga Sc and water harvesting at Kayunga TC, domestic level in Training in Argo- Busaana. forestry management, training in climate change mitigation and adaptation technologies, Procurement of stationery and fuel Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,161 4,132 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 5,161 4,132 1,000 250 250 250 250 Output: 09 83 05Forestry Regulation and Inspection
Generated on 16/07/2019 06:25 147 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
No. of monitoring and compliance 12Forestry 3 Forestry 3 Forestry 3 Forestry 3 Forestry surveys/inspections undertaken inspections carried inspections carried inspections carried inspections carried inspections carried out in Galiraya, out in Galiraya, out in Galiraya, out in Galiraya, out in Galiraya, Bbaale,Kitimbwa, Bbaale,Kitimbwa, Bbaale,Kitimbwa, Bbaale,Kitimbwa, Bbaale,Kitimbwa, Kayonza, Kayunga, Kayonza, Kayonza, Kayonza, Kayonza, Nazigo, Kayunga, Nazigo, Kayunga, Nazigo, Kayunga, Nazigo, Kayunga, Nazigo, Kangulumira, and Kangulumira, and Kangulumira, and Kangulumira, and Kangulumira, and Busaana Sub Busaana Sub Busaana Sub Busaana Sub Busaana Sub Counties Counties site Counties site Counties site Counties site inspections and inspections and inspections and inspections and Site inspections monitoring visits monitoring visits monitoring visits monitoring visits and monitoring carried out all all carried out all all carried out all all carried out all all visits carried out all Sub counties. Sub counties. Sub counties. Sub counties. all Sub counties.
Forestry inspections carried out in Galiraya, Bbaale,Kitimbwa, Kayonza, Kayunga, Nazigo, Kangulumira, and Busaana Sub Counties site inspections and monitoring visits carried out all all Sub counties.
Generated on 16/07/2019 06:25 148 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Conduct 12 Conduct 3 N/A N/A Forestry 6 forestry Forestry compliance compliance monitoring and regulation NA monitoring and monitoring and monitoring and demarcation of inspections carried demarcation of inspection visits in inspection visits in forestry resources out in Galiraya, forestry resources Galiraya, Bbaale, Galiraya, Bbaale, in Gangama Local Bbaale,Kitimbwa, in Gangama Local Kayonza, Kayonza, forest reserve on a Kayonza, forest reserve on a Kitimbwa, Kitimbwa, quarterly Kayunga, Nazigo, quarterly Busaana, Nazigo, Busaana, Nazigo, Kangulumira, and Kangulumira, Kangulumira, Busaana Sub Kayunga SC and Kayunga SC and Counties Kayunga TC.,4 Kayunga TC., 1 Followup visits on Followup visits on environmental environmental restoration orders restoration orders and compliance and compliance inspections; inspections; Quarterly Forestry Quarterly Forestry revenue collection revenue collection inspections; inspections; Procurement of Procurement of fuelCarry out field 150 ltrs of inspections of fuelConduct 3 forestry resources compliance in the district monitoring and Mobilization of inspection visits in forestry resources Galiraya, Bbaale, in all Sub Counties Kayonza, in Galiraya, Bbaale, Kitimbwa, Kayonza, Busaana, Nazigo, Kitimbwa, Kangulumira, Busaana, Nazigo, Kayunga SC and Kangulumira, Kayunga TC., 1 Kayunga SC and Followup visits on Kayunga TC.4 environmental Followup visits on restoration orders environmental and compliance restoration orders inspections; and compliance Quarterly Forestry inspections; revenue collection Quarterly inspections; Procurement of 150 ltrs of fuel Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 1,115 558 558 0 0 Domestic Dev't: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:25 149 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 1,115 558 558 0 0 Output: 09 83 06Community Training in Wetland management
Non Standard Outputs: Conduct 4 training Conduct 1 training N/AN/A NA NA NA Training in of water shade of water shade sustainable management management utilization and committees in committees in management of Kangulumira, Musamya wetland wetland resources Nazigo , Busaana system. Conduct1 Ntenjeru County and Kayunga Sub training of local level; Counties,Conduct 4 communities in training of local sustainable natural communities in resource sustainable natural management in resource Kangulumira. management in 4 Demarcation of LLGs of Galiraya, wetlands and river Bbaale, Nazigo and banks in Kangulumira.Dema Kangulumira and rcation of wetlands Nazigo SCConduct and river banks in 1 training of water Kangulumira and shade management Nazigo SC., Create committees in awareness in Kabumbuzi sustainable wetland wetland system use and Conduct1 training management in of local Galiraya, Bbaale communities in and Busaana Sub sustainable natural CountiesConductio resource n of 4 trainings of management in water shade Galiraya, management committees in Kangulumira, Nazigo , Busaana and Kayunga Sub Counties,Conduct 4 training of local communities in sustainable natural resource management in 4 LLGs of Galiraya, Bbaale, Nazigo and
Generated on 16/07/2019 06:25 150 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Kangulumira.,Dem arcation of wetlands and river banks in Kangulumira and Nazigo SC., Create awareness in sustainable wetland use and management in Galiraya, Bbaale and Busaana Sub Counties Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,892 1,020 0 0 0 1,020 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,892 1,020 0 0 0 1,020 Output: 09 83 07River Bank and Wetland Restoration
Generated on 16/07/2019 06:25 151 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Area (Ha) of Wetlands demarcated and 10digging of 30Trenches dug in 30Alien species 30 demarcation of 30trained in restored Trenches in the the wetland back planted in the wetland boundaries sustainable wetland back filled; filled; wetlands management of clearing of Alien wetlands; species planted in Registration of the wetlands and wetland dwellers demarcation of wetland boundaries; trained in sustainable management of wetlands and Registration of wetland dwellers in Musamaya and Sezibwa systems Trenches dug in the wetland back filled; Alien species planted in the wetlands cleared; demarcation of wetland boundaries; trained in sustainable management of wetlands and Registration of wetland dwellers in Musamaya and Sezibwa systems No. of Wetland Action Plans and regulations 100Wetland 25 wetland 25 wetland 25 wetland 25 wetland developed dwellers mobilized dwellers mobilized dwellers mobilized dwellers mobilized dwellers mobilized and trained in and trained in and trained in and trained in and trained in Busaana wetland Busaana wetland Busaana wetland Busaana wetland Busaana wetland and Galiraya Sub and Galiraya Sub and Galiraya Sub and Galiraya Sub and Galiraya Sub Countysystem County system;; County system;; County system;; County system;; wetland dwellers mobilized and trained in Busaana wetland and Galiraya Sub County system;; Non Standard Outputs: Restoration of 500 Restoration of100 N/AN/A Demarcation of Demarcation of Demarcation of Demarcation of ha of degraded ha of degraded river bank No river bank No river bank No river bank No wetlands and forest wetlands and forest encroachment zone encroachment encroachment zone encroachment zone reserves in reserves in kangulumira Sub zone Busaana Sub kayunga Sub Nazigo and
Generated on 16/07/2019 06:25 152 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Kangulumira, Kangulumira and County County County kayunga Sub Galiraya, Nazigo. Conduct 6 Counties, Bbaale,Nazigo, inspections and Busaana , Kayunga monitoring of Tc. Conduct 25 fragile ecosystems, inspections and Enforcement of monitoring of environmental fragile ecosystems, laws and wetland awareness regulations on activities in wetlands in sustainable use and Kangulumira, utilization , Busaana, Nazigo Enforcement of Registration of 100 environmental laws wetland dwellers in and regulations on Kangulumira, and wetlands, Nazigo sub Registration of 300 countiesRestoratio wetland dwellers in n of 100 ha of Busaana, degraded wetlands Kangulumira, and forest reserves Kayunga, Galiraya in Kangulumira, and Nazigo sub and Nazigo . countiesRestoration Conduct 6 of 500 ha of inspections and degraded wetlands monitoring of and forest reserves fragile ecosystems, in Kangulumira, Enforcement of Galiraya, environmental Bbaale,Nazigo, laws and Busaana , Kayunga regulations on Tc. Conduct 25 wetlandsGaliraya inspections and abd Bbaale monitoring of Registration of 100 fragile ecosystems, wetland dwellers in wetland awareness Busaana, and activities in Kangulumira, Sub sustainable use and counties utilization , Enforcement of environmental laws and regulations on wetlands, Registration of 300 wetland dwellers in Busaana, Kangulumira, Kayunga, Galiraya and Nazigo sub
Generated on 16/07/2019 06:25 153 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
counties Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,000 5,599 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 7,000 5,599 2,000 500 500 500 500 Output: 09 83 08Stakeholder Environmental Training and Sensitisation
Non Standard Outputs: 4 Awareness 1Awareness N/A N/A 1 awareness Carry out 1 1 awareness Sensitization of creation Natural creation Natural training in climate training in climate training in climate EFP and DTPC for resource utilization resource utilization change mitigation mitigation and change mitigation formulation of and management and management and adaptation adaptation among and adaptation District state of among local among local among the local the DTPC and among the local \environment communities in communities in communities of EFPs communities of Report(DSOER) Galiraya, Bbaale, Galiraya 1 Bbaale Counties Nenjeru Counties leveldistrictat Kayonza, Training of NGOs, Kitimbwa, and CBOs in KayungaS/C, sustainable natural Busaana, resource Kangulumira, management Nazigo; 2 Trainings Ntenjeru County; 1 NGOs, and CBOs Awareness in sustainable creation Natural natural resource resource utilization management; 4 and management Awareness creation among local Natural resource communities in utilization and Kitimbwa 1 management Training of NGOs, among local and CBOs in communities in sustainable natural Galiraya, Bbaale, resource Kayonza, management in Kitimbwa, Bbaale councty KayungaS/C, Busaana, Kangulumira, Nazigo; 2 Trainings NGOs, and CBOs in sustainable natural resource management; Wage Rec't: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:25 154 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Wage Rec't: 3,500 2,625 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 3,500 2,625 2,000 500 500 500 500 Output: 09 83 09Monitoring and Evaluation of Environmental Compliance
Generated on 16/07/2019 06:25 155 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
No. of monitoring and compliance surveys 20Quarterly secoral 1 quarterly secoral 1 quarterly secoral 1 quarterly secoral 1 quarterly secoral undertaken monitoring for monitoring for monitoring for monitoring for monitoring for ENR programs in ENR programs in ENR programs in ENR programs in ENR programs in all sub counties all sub counties all sub counties all sub counties all sub counties Monthly Monthly Monthly Monthly Monthly inspections and inspections and inspections and inspections and inspections and monitoring ENR monitoring ENR monitoring ENR monitoring ENR monitoring ENR activities in activities in activities in activities in activities in Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kayonza,Kayunga, Kayonza,Kayunga, Kayonza,Kayunga, Kayonza,Kayunga, Kayonza,Kayunga, Busaana, Busaana, Busaana, Busaana, Busaana, Kangulumira, Kangulumira, Kangulumira, Kangulumira, Kangulumira, Nazigo Nazigo Nazigo Nazigo Nazigo Carry out compliance compliance compliance compliance compliance monitoring of the monitoring of the monitoring of the monitoring of the monitoring of the projects & projects & projects & projects & projects & inspection in all inspection in all inspection in all inspection in all inspection in all sub counties sub counties sub counties sub counties sub countiesquarterly secoral monitoring for ENR programs in all sub counties Monthly inspections and monitoring ENR activities in Galiraya, Bbaale, Kitimbwa, Kayonza,Kayunga, Busaana, Kangulumira, Nazigo compliance monitoring of the projects & inspection in all sub counties
Generated on 16/07/2019 06:25 156 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Conduction of 12 Conduct 3 N/AN/A 1 quarterly secoral 1 quarterly secoral 1 quarterly secoral 1 quarterly secoral compliance compliance monitoring for monitoring for monitoring for monitoring for monitoring and monitoring and ENR programs in ENR programs in ENR programs in ENR programs in inspections in the 9 inspections in the 9 all sub counties all sub counties all sub counties all sub counties sub counties of sub counties of 3Monthly 3Monthly 3Monthly 3Monthly Galiraya, Bbaale, Galiraya, Bbaale, inspections and inspections and inspections and inspections and Kayonza, Kayonza, monitoring ENR monitoring ENR monitoring ENR monitoring ENR Kitimbwa, Nazigo, Kitimbwa, Nazigo, activities in all sub activities in all sub activities in all sub activities in all sub Kangulumira, Kangulumira, counties counties counties counties Nazigo , Kayunga Nazigo , 1compliance 1compliance 1compliance 1compliance SC; and Kayunga Kangulumira, monitoring of the monitoring of the monitoring of the monitoring of the TC, Environment Kayunga SC & projects & projects & projects & projects & screening of Kayunga TC. inspection in all inspection in all inspection in all inspection in all development Environment sub counties sub counties sub counties sub counties projects in 9 LLGs, screening of 4 compliance development sectoral committee projects in 9 inspections of ENR LLGsConduct 3 in All sub compliance Counties;Conductio monitoring and n of 12 compliance inspections in the 9 monitoring and sub counties of inspections in the 9 Galiraya, Bbaale, sub counties of Kayonza, Galiraya, Bbaale, Kitimbwa, Nazigo, Kayonza, Kangulumira, Kitimbwa, Nazigo, Nazigo , Kangulumira, Kangulumira, Nazigo , Kayunga Kayunga SC & SC; and Kayunga Kayunga TC. TC, Environment Environment screening of screening of development development projects in 9 LLGs, projects in 9 LLGs 4 compliance sectoral committee inspections of ENR in All sub Counties Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,500 5,441 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 6,500 5,441 2,000 500 500 500 500
Generated on 16/07/2019 06:25 157 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management)
Non Standard Outputs: Conduct 4 quarterly Held 1 land N/AN/A 1 Physical 1 Physical 1 Physical 1 Physical DLB committee committee planning planning planning planning meetings at the meetings at the committee committee committee committee district district meetings held; 3 meetings held; 3 meetings held; 3 meetings held; 3 headquarters, headquarters. Building Building Building Building Conduct multiple Conduct multiple inspections carried inspections carried inspections carried inspections carried land dispute land dispute land out; 1 awareness in out; 1 awareness in out; 1 awareness in out; 1 awareness in management at the management. physical planning physical planning physical planning physical planning district conduct land laws and laws and laws and laws and headquarters, surveying , titling regulations carried regulations carried regulations carried regulations carried conduct land and lease out; 6 building out; 6 building out; 6 building out; 6 building surveying , titling managements in plans surveyed plans surveyed plans surveyed plans surveyed and lease the 9 sub counties and approved; and approved; and approved; and approved; managements in the of Galiraya, 9 sub counties of Bbaale , Kitimbwa, Galiraya, Bbaale , Kayonza, Busaana, Kitimbwa, Nazigo, Kayonza, Busaana, Kangulumira, Nazigo, Kayunga Sc and Kangulumira, Kayunga TC. Held Kayunga Sc and 1 land committee Kayunga TC. meetings at the Conduct awareness district in land acquisition headquarters. and management Conduct multiple among the area land dispute land land committees in management 9 LLGS, 4 Awareness in land regulations, policies and laws for Area land committees, and local communitiesCondu ct 4 quarterly DLB committee meetings at the district headquarters, Conduct multiple land dispute management at the district headquarters,
Generated on 16/07/2019 06:25 158 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
conduct land surveying , titling and lease managements in the 9 sub counties of Galiraya, Bbaale , Kitimbwa, Kayonza, Busaana, Nazigo, Kangulumira, Kayunga Sc and Kayunga TC. Conduct awareness in land acquisition and management among the area land committees in 9 LLGS, 4 Awareness in land regulations, policies and laws for Area land committees, and local communities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 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 4,000 3,000 2,000 500 500 500 500 Output: 09 83 11Infrastruture Planning
Non Standard Outputs: Conduct 12 Conduct 3 physical 4 District Physical 1 Physical 1 Physical 1 Physical 1 Physical physical planning planning planning planning planning planning planning committee committee committee meetings committee committee committee committee meetings at the meetings at the held at the district meetings held at meetings held at meetings held at meetings held at district district headquarters 12 the district the district the district the district headquarters. Carry headquarters. inspection of headquarters headquarters headquarters headquarters out inspection of Carry out building plans in 9 3 inspection of 3 inspection of 3 inspection of 3 inspection of buildings and plans inspection of sub counties building plans in 9 building plans in 9 building plans in 9 building plans in 9 in 9 LLGs of buildings and carried out.in all sub counties sub counties sub counties sub counties Galiraya, Bbaale, plans in 9 LLGs of sub counties 2 carried out. carried out. carried out. carried out. Kayonza, Galiraya, Bbaale, Awareness among 1 Awareness 1 Awareness 1 Awareness 1 Awareness Kitimbwa, Kayonza, the local among the local among the local among the local among the local Busaana, Nazigo, Kitimbwa, communities in communities in communities in communities in communities in
Generated on 16/07/2019 06:25 159 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Kangulumira, Busaana, Nazigo, sustainable sustainable sustainable sustainable sustainable Kayunga SC and Kangulumira, physical planning physical planning physical planning physical planning physical planning Kayunga TC Kayunga SC and regulations at regulations at regulations at regulations at regulations at .Conduct Kayunga TC. Bbaale and Bbaale and Bbaale and Bbaale and Bbaale and sensitization and Conduct Ntenjeru Counties Ntenjeru Counties Ntenjeru Counties Ntenjeru Counties Ntenjeru Counties awareness of local sensitization and 4 compliance 1 compliance 1 compliance 1 compliance 1 compliance communities in awareness of local inspections in inspections in inspections in inspections in inspections in sustainable physical communities in physical planning physical planning physical planning physical planning physical planning planning sustainable regulations 36 regulations regulations regulations regulations regulations. physical planning building plans 12 building plans 12 building plans 12 building plans 12 building plans Approval of all regulations in all approved in all approved in all approved in all approved in all approved in all building plans at sub counties. buildings 4 buildings buildings buildings buildings the district Approval of all Quarterly 1 Quarterly 1 Quarterly 1 Quarterly 1 Quarterly headquarters. building plans at inspections of land inspections of land inspections of land inspections of land inspections of land Conduct 4 the district applicants in all applicants in all applicants in all applicants in all applicants in all compliance headquarters. sub counties sub counties sub counties sub counties sub counties monitoring in Conduct 1 carried out. Carry carried out. carried out. carried out. carried out. physical planning compliance out Physical in 9 LLGS. monitoring in planning Conduction of 12 physical planning committee meetings physical planning in 9 LLGS. at the district committee Conduct 3 physical headquarters Carry meetings at the planning out inspection of district committee building plans in 9 headquarters. meetings at the sub counties Carrying out district carried out. Create inspection of headquarters. Awareness among buildings and plans Carry out the local in 9 LLGs of inspection of communities in Galiraya, Bbaale, buildings and sustainable Kayonza, plans in 9 LLGs of physical planning Kitimbwa, Galiraya, Bbaale, regulations at Busaana, Nazigo, Kayonza, Bbaale and Kangulumira, Kitimbwa, Ntenjeru Counties Kayunga SC and Busaana, Nazigo, Conduct Kayunga TC. Kangulumira, compliance Conducting Kayunga SC and inspections in sensitization and Kayunga physical planning awareness of local TC.Conduct regulations communities in sensitization and Approval of sustainable physical awareness of local building plans all planning communities in buildings Carry out regulations. sustainable Quarterly Approving of all physical planning inspections of land building plans at regulations in all applicants in all the district sub counties. sub counties headquarters. Approval of all carried out. Conduction of 4 building plans at
Generated on 16/07/2019 06:25 160 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
compliance the district monitoring in headquarters. physical planning Conduct 1 in 9 LLGS. compliance monitoring in physical planning in 9 LLGS. 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 Wage Rec't: 195,642 146,732 158,400 39,600 39,600 39,600 39,600 Non Wage Rec't: 44,161 34,863 16,430 4,131 4,131 3,574 4,594 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 239,803 181,595 174,830 43,731 43,731 43,174 44,194
Generated on 16/07/2019 06:25 161 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Workplan 9 Community Based Services Quarterly Workplan Outputs for FY 2019/20
Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 10 81 Community Mobilisation and Empowerment Class Of OutPut: Higher LG Services
Generated on 16/07/2019 06:25 162 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Output: 10 81 05Adult Learning
Non Standard Outputs: Held FAL 2 Held 1 FAL 2 FAL Meetings 1 FAL Meetings 1Refreasher 1 FAL Meetings Monitoring and program review program review conducted at the conducted at the training conducted conducted at the supervision done. meetings at the meeting at the District District at the District District district district headquarters. headquarters. headquarter headquarters. headquarters headquarters. 1Refreasher Conducted 4 field Conducted FAL training conducted visits in 9 LLGs of field visits in 9 at the District Galiraya, Bbaale, LLGs of Galiraya, headquarter. Kayonza, Bbaale, Kayonza, Monitoring and Kitimbwa, Kitimbwa, supervision Busaana, Nazigo, Busaana, Nazigo, done.conducting Kangulumira, Kangulumira, field visits. holding Kayunga SC & Kayunga SC & meetings payment Kayunga TC Kayunga TC. of allowancesHeld Administered FAL program proficiency Hold review meetings at meetings. Field the district visits. headquarters Monitored FAL Program activities from the 9LLGs of Galiraaya, Bbaale, Kayonza, Kitimbwa, Kayunga, Kayunga T/C,Busaana, Kangulumira and Nazigo Participated in national celebrationsCondu cting monitoring visits,holding meetings,participat e in celebrations Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,256 3,072 4,257 1,064 1,064 1,064 1,064 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,256 3,072 4,257 1,064 1,064 1,064 1,064 Output: 10 81 07Gender Mainstreaming
Generated on 16/07/2019 06:25 163 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Conducted 2 Conducted 1 gender mentoring gender mentoring sessions for TPC at sessions for TPC at district headquarter district Conducted sub headquarter. county trainings on conducted beneficiary and beneficiary enterprise selection, selections in the 9 monitoring by LLGs of Galiraya, DEC, submission Bbaale, Kayonza, of reports, Kitimbwa, production of Kayunga, Kayunga forms.Conducted T/C, Busaana, district level Kangulumira ad monitoring and Nazigo Conducted technical district level supervision by monitoring and DEC, RDC, DTPC technical in the 9 LLGs of supervision; by Galiraya, Bbaale, DEC, RDC, DTPC Kayonza, in the 9 LLGs of Kitimbwa, Galiraya, Bbaale, Kayunga, Kayunga Kayonza, T/C, Busaana, Kitimbwa, Kangulumira ad Kayunga, Kayunga Nazigo, conducted T/C, Busaana, enterprise Kangulumira ad appraisal, Nazigo Procured procured office office stationery suppliies Trained PMCs, PC, and SACs for beneficiary groups at district headquarter Conducted beneficiary and enterprise selection in 9LLGs Conducted desk and field appraisal for selected enterprises Prepared and submitted workplans to the MinistryConduct training. Conduct
Generated on 16/07/2019 06:25 164 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
field visits. Prepare procurement plans support to community groups Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 244,271 10,408 17,723 4,431 4,431 4,431 4,431 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 244,271 10,408 17,723 4,431 4,431 4,431 4,431 Output: 10 81 08Children and Youth Services
Non Standard Outputs: Handled children Handled children cases at district cases at district headquarter headquarter. Collected and Provided child analyzed OVC MIS rescue services . data at district Collected and headquarter carried analyzed OVC MIS out support data at district supervision to headquarter. community groups Monitored YLP by in the 9 llgs of the office of the Galiraya, Bbaale, RDC . carried out Kayonza, support Kitimbwa, supervision to Kayunga, Kayunga community groups T/C, Busaana, in the 9 llgs of Nazigo and Galiraya, Bbaale, Kangulumira Kayonza, Provided child Kitimbwa, rescue services at Kayunga, Kayunga district headquarter T/C, Busaana, Trained youth on Nazigo and group formation Kangulumira.Cond and group ucted enforcement dynamics Held on recovery. '73&DQG'(& Conducted review meetings at beneficiary district headquarter selection,Conducte Conducted District d STPC review and technical meetingsHandled VXSHUYLVLRQRQ children cases. recovery under Provided child YLP at district rescue services .
Generated on 16/07/2019 06:25 165 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
headquareter Collected and Monitored YLP by analyzed OVC MIS the office of the data. Monitored RDC in the 9 llgs YLP by the office of Galiraaya, of the Bbaale, Kayonza, RDC,DEC,DTPC, Kitimbwa, Youth leaders. Kayunga, Kayunga Conducted T/C, Busaana, enforcement on Nazigo and recovery by Kangulumira SEC,DTPC Procured Office stationery Conducted enforcement on recovery by RDC, DISO, DPC Trained YPMC,YPC, and SACs Conducted beneficiary and enterprise selection Held STPC ,SEC meetings to review projects Conducted Desk and field appraisal for youth projects Carry out field visits. Conduct meetings. prepare procurement plans Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 625,907 26,669 100,000 25,000 25,000 25,000 25,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 625,907 26,669 100,000 25,000 25,000 25,000 25,000 Output: 10 81 09Support to Youth Councils
Generated on 16/07/2019 06:25 166 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Supported 1 youth . Held 1 youth supported 1 youth participated in supported 1 youth supported 1 youth Monitored youth Councils at district council meetings at Councils at the youth day Councils at the Councils at the council activites in headquarter Held 2 district district celebrations at the district district headquarter the 9LLGs. youth council and 2 headquarter. Held headquarter. held 2 district. headquarter executive meetings youth council youth councils and at district executive meetings 2 executive headquarter at district meetings at the Monitored youth headquarter. headqurters. council activities in Monitored youth Monitored youth the 9LLGs of council activities in council activites in Galiraya, the 9LLGs the 9LLGs. Bbaale,Kayonza,Ki participated in timbwa, Kayunga, youth day Kayunga T/C, celebrations at the Busaana, Nazigo, district.hold Kangulumira meetings. conduct Participated in field visits youth day celebrations at district headquarterHold meetings. Conduct field visits Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,917 3,549 4,917 1,229 1,229 1,229 1,229 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,917 3,549 4,917 1,229 1,229 1,229 1,229 Output: 10 81 10Support to Disabled and the Elderly
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Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Held 2 council for Held 1 council for Held 2 council for Held1 council for Participated in conducted 1 Held 1 council for disability meetings disability meeting. disability meetings disability meetings IDD monitoring vist for disability meetings at district Supported 2 at district at district Celebrations.uppor PWD activities in at district headquarters groups under headquarters. headquarters.uppor ted 10 groups the headquarters.uppor Conducted 1 PWD special grant conducted 1 ted 10 groups under PWD 9LLGs.upported ted 10 groups monitoring visit for Conducted monitoring vist for under PWD special special grants. 10 groups under under PWD special PWD activities in Monitoring of PWD activities in grants. conducted conducted PWD special grants. conducted the 9 LLGs of PWD groups the 9LLGs. monitoring of monitoring of grants. conducted monitoring of Galiraya, Bbaale, under Special Participated in PWD groups under PWD groups monitoring of PWD groups under Kayonza, Grant Held 1 PWD celebrationsto special grant. held under special PWD groups under special grant. Kitimbwa, steering committee mark the PWD steering grant. special grant. held Kayunga, Kayunga meeting International Day committee PWD steering T/C, Busaana, Participated in for Disability. meetings. committee Nazigo, celebrations to Supported 10 meetings. Kangulumira mark the groups under PWD participated in International Day special grants. celebrations to for Disability conducted mark the Supported 2 monitoring of PWD International Day groups under PWD groups under for Disability special grant special grant. held supported 10 Conducted PWD steering groups under PWD 1monitoring visit committee special grant for PWD groups meetings.conduct Conducted under Special field visits hold Monitoring of Grant meetings PWD groups under Special Grant Held PWD steering committee meetingConduct field visits. Hold meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 28,760 20,761 28,760 7,190 7,190 7,190 7,190 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 28,760 20,761 28,760 7,190 7,190 7,190 7,190 Output: 10 81 11Culture mainstreaming
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Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Supported cultural NilNil Supported Cultural Supported Cultural Supported Cultural Supported Cultural Supported Cultural activities at District activites at the activites at the activites at the activites at the activites at the headquarterField District District District District District visits. payment of headquarterscarry headquarters headquarters headquarters headquarters allowances out field visits. payment of allowances. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 500 361 500 125 125 125 125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 500 361 500 125 125 125 125 Output: 10 81 13Labour dispute settlement
Non Standard Outputs: Conducted NilConducted conducted conducted conducted conducted conducted inspection visits to inspection visits to inspection visits to inspection visits to inspection visits to inspection visits to inspection visits to labour institutions labour institutions labour institutions labour institutions labour institutions labour institutions labour institutions in the 9llgs of in the 9llgs of in the 9LLGs. in the 9LLGs. in the 9LLGs. in the 9LLGs. in the 9LLGs. Galiraya, Bbaale, Galiraya, Bbaale, Resolved labour Resolved labour Resolved labour Resolved labour Resolved labour Kayonza, Kayonza, disputes,conduct disputes, disputes, disputes, disputes, Kitimbwa, Kitimbwa, field visits . hold Kayunga, Kayunga Kayunga, Kayunga meetings. payments T/C, Busaana, T/C, Busaana, of allowances Nazigo, and Nazigo, and Kangulumira Kangulumira. Resolved labour Resolved labour disputesconduct disputes field visits. Hold meetings. Payment of allowances Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 500 361 500 125 125 125 125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 500 361 500 125 125 125 125 Output: 10 81 14Representation on Women's Councils
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Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Held2 District Supported 9 sub Held 2 district held 1 meetings held 1 meetings held 1 meetings held 1 meetings women council and county women women councils conducted.Held1 conducted.Held 1 conducted.Held 1 conducted.Held 1 executive meeting councils Held 1 and executive district women district women district women district women at district District women meeting at the councils and councils and councils and councils and headquarters.Hold council and district executive meeting executive meeting executive meeting executive meeting 4 meetings. executive meeting. headquarter. held 4 at the district at the district at the district at the district Conduct 2 Monitored Women meetings conducted headquarter. headquarter. headquarter. headquarter. monitoring visits council activities in 2 monitoring the 9 LLGs visits.conduct field Supported 9 sub vists. hold county women meetings. payment councils Held 1 of allowances District women council and executive meeting. Monitored Women council activities in the 9 LLGs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,917 3,549 4,917 1,229 1,229 1,229 1,229 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,917 3,549 4,917 1,229 1,229 1,229 1,229 Output: 10 81 16Social Rehabilitation Services
Non Standard Outputs: 12 Children conducted home 20 PWDs supported 20 PWDs 20 PWDs 20 PWDs 20 PWDs supported, 3 PWDs visits to PWD with education. supported with supported with supported with supported with supported for households provided health education. education. education. education. health services, education support support to PWDs. provided health provided health provided health provided health homebased to 12 PWDs, participated in support to PWDs. support to PWDs. support to PWDs. support to PWDs. rehabilitation referred 3 PWDs White cane participated in participated in participated in participated in activities for health services. celebrations.condu White cane White cane White cane White cane conducted, participated in cted homebased celebrations.condu celebrations.condu celebrations.condu celebrations.condu conducted white cane rehabilitation cted homebased cted homebased cted homebased cted homebased monitoring celebrations activities. rehabilitation rehabilitation rehabilitation rehabilitation visitsreferrals, field monitored CBR activities. activities. activities. activities. visits, meetings activities. held monitored CBR monitored CBR monitored CBR monitored CBR 2CBR Meetings activities. activities. held activities. activities. held conduct field visits. 2CBR Meetings 2CBR Meetings hold meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,440 5,371 6,140 1,535 1,535 1,535 1,535
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Vote:523 Kayunga 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 7,440 5,371 6,140 1,535 1,535 1,535 1,535 Output: 10 81 17Operation of the Community Based Services Department
Non Standard Outputs: Payment of staff Payment of staff Payment of staff Payment of staff Payment of staff Payment of staff Payment of staff salaries for 12 salaries for 4 salaries for 12 salaries for 12 salaries for 12 salaries for 12 salaries for 12 months at the months at the months at the months at the months at the months at the months at the district district district district district district district headquarters. headquarters. headquarters Held headquarters headquarters headquarters headquarters Preparation and Preparation and 4 departmental Held 1 Held 1 Held 1 Held 1 submission of submission of meetings at the departmental departmental departmental departmental quarterly budget quarterly budget District meetings at the meetings at the meetings at the meetings at the performance performance Headquarters District District District District reports. Conduted4 reports. Payment Preparation and Headquarters Headquarters Headquarters Headquarters departmental of staff salaries for submission of 4 Prepaed and Prepaed and Prepaed and Prepaed and meetings at the 4 months at the quarterly submitted 1 submitted 1 submitted 1 submitted 1 district district performance quarterly quarterly quarterly quarterly Headquarters headquarters reports performance performance performance performance Procurement of fuel Preparation and Procurement of reports reports reports reports and stationary for submission of fuel and stationery Procurement of Procurement of Procurement of Procurement of office use . quarterly budget for office use. Paid fuel and stationery fuel and stationery fuel and stationery fuel and stationery Payment of performance electricity bills and for office use. for office use. for office use. for office use. electricity bills and reports.. office welfare at Paid electricity Paid electricity Paid electricity Paid electricity office welfare at the the district bills and office bills and office bills and office bills and office district headquarters welfare at the welfare at the welfare at the welfare at the headquarters. Conducted 1 skills district district district district Participation in enhancement National , training for International women, youth and celerations. PWDs conducted 1 Conducted 1skils mentoring session enhancement of CDOs and training for women, Parish chiefs at the youth PWD,VSLA. district Condcuted 2 headquarters mentoring trainings Maintained office for CDOs and equipment at the Parish cheifs district servicing and headquarters Maintenance of Conducted 4 office equipment at multisectoral the headquarters monitoring of Conducted 4 multi DDEG activities sectoral monitoring from the 9LLGs of
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Vote:523 Kayunga District FY 2019/20
of DDEG activities Galiraaya, Baale, in the LLGs Kayonza, Conducted 4 Kitimbwa, monitoring visits to Busaana, Kayunga, Community groups Kayunga T.C, in LLGs Carry out Kangulumira and field visits, Nazigo. Conducted assessment conduct 4 monitoring visits community to community sensitization and groups from the mobilization for 9LLGs of development Galiraaya, Baale, activities. Held 4 Kayonza, Dist NGO Kitimbwa, Monitoring Busaana, Kayunga, Committee meeting Kayunga T.C, conducted 1 Kangulumira and monitoring visit by Nazigo. Held 4 the Social Services District NGO Committee Monitoring Supported i committee meetings monitoring Visit by at the district DEC submitted headquarters reports to the Conducted 1 Ministry of monitoring visit by GenderAssessment the Social Services of groups, Committee. Mobilization of Conducted 1 communities, monitoring visit by payment of salaries the DEC conducted 1 gender needs assessment exercise for projects from the 9LLGs of Galiraaya, Baale, Kayonza, Kitimbwa, Busaana, Kayunga, Kayunga T.C, Kangulumira and Nazigo. Support the implimentation of PCA activities from 3 LLGs of Kayunga, Kayunga T.C and Busaaana. Conducted community
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Vote:523 Kayunga District FY 2019/20
Dialogue on children rights. Conducted community outreaches to reachout to OVC house hold Holding meetings, conducting field visits, conducting training sessions.preparing payment schedules, conducting Gender impact Assessment of projects. Wage Rec't: 133,165 99,874 262,800 65,700 65,700 65,700 65,700 Non Wage Rec't: 36,069 26,515 457,706 174,153 172,403 18,299 92,851 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 169,234 126,389 720,506 239,853 238,103 83,999 158,551 Wage Rec't: 133,165 99,874 262,800 65,700 65,700 65,700 65,700 Non Wage Rec't: 957,537 100,617 625,420 216,082 214,332 60,227 134,779 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,090,702 200,491 888,220 281,782 280,032 125,927 200,479
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Vote:523 Kayunga District FY 2019/20
Workplan 10 Planning Quarterly Workplan Outputs for FY 2019/20
Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 13 83 Local Government Planning Services Class Of OutPut: Higher LG Services
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Vote:523 Kayunga District FY 2019/20
Output: 13 83 01Management of the District Planning Office
Non Standard Outputs: Paid salary to staff payment of staff 1.Fuel for the 1.Fuel for the 1.Fuel for the 1.Fuel for the 1.Fuel for the at the district salaries planning planning planning planning planning headquarters Office procurement of department department department department department welfare catered for fuel procurement procured 2.Internet procured procured procured procured the department of airtime and for the department 2.Internet for the 2.Internet for the 2.Internet for the 2.Internet for the Prepared annual internet to run purchased department department department department work plans and departmental 3.Computers and purchased purchased purchased purchased quarterly budget activities catering photocopiers 3.Computers and 3.Computers and 3.Computers and 3.Computers and performance for office repaired photocopiers photocopiers photocopiers photocopiers reports at the welfarepayment of 4.Cleaning services repaired repaired repaired repaired District staff salaries paid for in the 4.Cleaning services 4.Cleaning 4.Cleaning services 4.Cleaning services headquarters procurement of department paid for in the services paid for in paid for in the paid for in the Provision of internet and 5.Salary for staff department the department department department departmental airtime paid in the 5.Salary for staff 5.Salary for staff 5.Salary for staff 5.Salary for staff welfare in terms of procurement of department. paid in the paid in the paid in the paid in the tea and other fuel procurement 1.Procurement of department. department. department. department. refreshments of stationary fuel for the Procurement of department office airtime and 2.Purchase of internet for internet for the management of the department office work 3.Repair of computers and photocopiers 4.Payment for Cleaning services in the department 5.Payment of salaries of the staff in department. Wage Rec't: 65,951 49,463 88,800 22,200 22,200 22,200 22,200 Non Wage Rec't: 5,000 3,750 8,000 1,825 1,825 1,825 2,525 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 70,951 53,213 96,800 24,025 24,025 24,025 24,725 Output: 13 83 02District Planning
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Vote:523 Kayunga District FY 2019/20
No of Minutes of TPC meetings 7Holding meetings. 3TPC meetings 3TPC meetings 3TPC meetings 3TPC meetings Refreshments. held at the District held at the District held at the District held at the District Preparation of headquarters headquarters headquarters headquarters minutesSets of 3 Sets of TPC 3 Sets of TPC 3 Sets of TPC 3 Sets of TPC minutes of TPC minutes held at the minutes held at minutes held at the minutes held at the meetings held at District the District District District the District headquarters headquarters headquarters headquarters headquarters No of qualified staff in the Unit 4Updating staff Qualified staff at Qualified staff at Qualified staff at Qualified staff at lists. preparation of the District the District the District the District Recruitment headquarters headquarters headquarters headquarters workplan Preparation of staff Preparation of Preparation of staff Preparation of staff Payment of salaries salaries staff salaries salaries salaries Qualified staff at the District headquarters Preparation of staff salaries
Non Standard Outputs: Salaries for the 3 DTPC meetings 1.BFP for 1.Q4 Budget 1.BFP for 1.Annual workplan 1.Final planning held District FY2020/21 performance report FY2020/21 for FY2020/21 budget/performanc department staff internal prepared and for FY2018/20 prepared and prepared and e contract paid Fuel to run assessment submitted 2.Annual prepared and submitted submitted. 2.Q3 Budget planning activities conducted Mid workplan for submitted on PBS. 2.Budget 2.Draft performance report procured Prepared Term review of the FY2020/21 2.Annual National conference for budget/performanc for FY2019/20 annual work plans DDPII conducted prepared and Assessment FY2020/21 held. e contract prepared prepared and and quarterly Quarter one submitted. 3.Draft exercise conducted 3.Q1 Budget and submitted submitted on PBS budget performance budget reports for and final for FY2018/19 performance report using PBS reports at the FY2017/18 budget/performanc for FY2019/20 3.Budget District headquarter prepared 3 DTPC e contract prepared prepared and performance report Held 12 DTPC meetings held and submitted. submitted on PBS. for FY2019/20 meetings in the Quarter two 4.Budget prepared and district procured budget reports for conference for submitted on PBS stationery for the FY2017/18 FY2020/21 held. system departmental prepared Prepared 5.Budget activities catered Quarterly DDEG performance for office welfare reports for the FY reports for BFP for FY2019/20 2017/18 District FY2019/20 prepared Draft and internal prepared and final budget assessment submitted. 6.DDEG estimates/performa conducted Mid quarterly reports nce contracts Term review of the prepared. 7.DDEG prepared for DDPII conducted monitored 8.ddeg FY2018/19 projects appraised Payment of salaries 1.Preparation and for departmental submission of BFP staff Prepare annual for FY2020/21.
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Vote:523 Kayunga District FY 2019/20
work plans and 2.Preparation and quarterly budget submission of performance Annual workplan reports at the for FY2020/21. District headquarter 3.Draft and final procurement of fuel budget/performanc to run planning e contract prepared activities Hold 12 and submitted. 4 DTPC meetings in Holding of the the district Budget conference Procurement of for FY2020/21. stationery for the 5.Preparation and departmental submission of activities catered Budget for office welfare performance Preparation of BFP reports for for FY2019/20 FY2019/20. Preparation of draft 6.Preparation of and final budget DDEG reports estimates/performa 7.Monitoring of nce contracts for DDEG projects FY2018/19 8.Appraisal of DDEG projects Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 17,165 4,291 4,291 4,291 4,291 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 17,165 4,291 4,291 4,291 4,291 Output: 13 83 03Statistical data collection
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Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: Annual statistical Prepared annual 1.Statistical 1.Statistical 1.Statistical 1.Enrollment data 1.Statistical abstract for statistical abstract abstract for abstract for activities for FY2020/21 activities FY2016/17 for FY2016/17 FY2018/19 FY2018/19 coordinated in the collected for all coordinated in the prepared Statistical Procured fuel to prepared and prepared and district government and district through activities coordinate submitted to submitted to 2. Dissemination government aided collection of data coordinated in the statistical activities UBOS. UBOS. of the statistical schools to be incorporated district Procured coordinated the 2.Enrollment data abstract submitted in the statistical fuel to run the statistical activities for FY2020/21 to UBOS abstract for statistical activities Procured fuel to collected for all undertaken at the FY2019/20 Prepare the annual coordinate government and district statistical abstract statistical activities government aided for FY2016/17 coordinated the schools Coordination of statistical activities 1.Preparation and statistical activities submission of in the district Statistical abstract Procurement of fuel for FY2018/19 to to run the statistical UBOS. 2.collection activities in the of enrollment data district for FY2020/21 for all government and government aided schools. 1.Statistical abstract for FY2018/19 prepared and submitted to UBOS. 2.Enrollment data for FY2020/21 collected for all government and government aided schools 1.Preparation and submission of Statistical abstract for FY2018/19 to UBOS. 2.collection of enrollment data for FY2020/21 for all government and government aided schools. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,750 2,000 500 500 500 500
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Vote:523 Kayunga 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 5,000 3,750 2,000 500 500 500 500 Output: 13 83 04Demographic data collection
Non Standard Outputs: Demographic Demographic 1. L1s, LCIIs and 1.Coordination of 1. House hold data 1. House hold data 1. House hold data activities activities in the Parish chiefs demographic in LLGs collected in LLGs collected in LLGs collected coordinated in the district conducted inducted in activities in the in the district at in the district at in the district at district Fuel procured to population and district subcounty level subcounty level subcounty level Procurement of fuel coordinate the demographic 2. L1s, LCIIs and 2. L1s, LCIIs and to coordinate demographic activities in the Parish chiefs Parish chiefs demographic activities in the district 2.House inducted in inducted in activities district hold data in LLGs population and population and Coordinating Demographic collected in the demographic demographic demographic activities in the district at activities in the activities in the activities in the district conducted subcounty level district district district Procure fuel Fuel procured to 3.Population to run the coordinate the related activities demographic demographic Coordinated in the activities in the activities in the district 1.Induction district. district of L1s, LCIIs and Parish chiefs in population and demographic activities in the district 2.Collection of House hold data in the LLGs in the district at subcounty level. 3. Coordination of population related activities in the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 3,000 750 750 750 750 Output: 13 83 06Development Planning
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Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: 1. Updated 1.LLGs inducted in 1.LLGs inducted in 1.LLGs inducted 1.Village bottom 1.LLGs supported the 5-year development development in development up development and guided in developm planning and planning and planning and planning meetings preparation of their ent plan at budgeting in all budgeting in all budgeting in all held in all LLGs 5year development the district LLGs and TCs LLGs and TCs LLGs and TCs and TCs plans headquart 2.Village bottom up 2. Heads of 2.Village bottom 2.LLGs supported 2. The draft 5year ers development Department up development and guided in DDP prepared and planning meetings inducted in planning meetings preparation of their submitted to NPA 2. Mentored held in all LLGs development held in all LLGs 5year development 8 sub and TCs 3.LLGs planning and and TCs plans counties supported and budgeting 3.LLGs supported in guided in and guided in developm preparation of their preparation of ent 5year development their 5year planning plans 4. Heads of development plans using Department 4. Heads of funds inducted in Department availed in development inducted in the 8 sub planning and development counties budgeting 5. The planning and and town 5year DDP budgeting council. prepared and 3. Review of submitted to NPA the DDP 1.Induction of and LLGs in making development adjustmen planning and ts as per budgeting in all the LLGs and TCs activities 2.Holding of and Village bottom up budgets development from planning and various budgeting meetings sources of in all LLGs and funds. TCs 3.Technical 4. Hold support and consultati guidance to the on LLGs in meetings preparation of their with sub 5year development county plans 4.Induction SASs, Sub of Heads of accountan Department in ts, CDOs development on the planning budgeting 5.Preparation and and submission of the
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Vote:523 Kayunga District FY 2019/20
project 5year DDP to NPA. identificat ion and formulatio QSURFHVV Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 12,000 3,000 3,000 3,000 3,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 12,000 3,000 3,000 3,000 3,000 Output: 13 83 07Management Information Systems
Non Standard Outputs: Data activities Data activities 1. Staff lists 1. Q4 Staff lists 1. Q1 Staff lists 1. Q2 Staff lists 1. Q3 Staff lists coordinated in the coordinated in the updated for the updated for the updated for the updated for the updated for the district staff lists district staff lists departments for departments for departments for departments for departments for updated for updated for FY2019/20 FY2018/19 FY2019/20 FY2019/20 FY2019/20 budgeting and budgeting and 2.Salary reports 2.Q1 Salary reports 2.Q2 Salary 2.Q3 Salary reports 2.Q4 Salary reports reportingCoordinat reportingData updated for the updated for the reports updated for updated for the updated for the e data activities in activities departments in departments in the departments in departments in departments in the district Update coordinated in the FY2019/20 1. FY2019/20 FY2019/20 FY2019/20 FY2019/20 staff lists for district staff lists Updating of staff budgeting and updated for lists for the reporting budgeting and departments for reporting FY2019/20 2.update of Salary reports for the departments in FY2019/20 Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 2,000 500 500 500 500 Class Of OutPut: Capital Purchases Output: 13 83 72Administrative Capital
Non Standard Outputs: Quarterly DDEG Quarterly DDEG 1. BOQs prepared 1. BOQs prepared 1. All DDEG 1. All DDEG 1.All DDEG reports prepared reports prepared for the DDEG for the DDEG projects for projects for projects in DDEG projects DDEG projects projects to be projects to be FY2019/20 FY2019/20 FY2019/20
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Vote:523 Kayunga District FY 2019/20
monitored monitored implemented in implemented in launched. monitored by environmentally ,supervised and ,supervised and FY2019/20. 2.All FY2019/20. 2.All DDEG technical team and certified. coordinated for coordinated for DDEG projects in 2.All DDEG projects for DEC. 2.All DDEG FY2018/19 Birth FY2018/19 Birth FY2019/20 projects in FY2019/20 2.All DDEG projects for registration registration environmentally FY2019/20 supervised. projects for FY2019/20 exercise in Four exercise in Four assessed and environmentally 3. Q1 DDEG FY2019/20 supervised. LLGs of Kayunga, LLGs of Kayunga, certified. 3. All assessed. quarterly supervised. 2. All DDEG Nazigo, Nazigo, DDEG projects for 3. Q4 DDEG performance 3.DDEG workplan projects for Kangulumira Kangulumira FY2019/20 quarterly reports prepared for FY2019/20 FY2019/20 Kitimbwa and Kitimbwa and launched and performance report and submitted to prepared and monitored by Kayunga TC Kayunga TC commissioned. 4. prepared and OPM. submitted to OPM technical team and carried out Data carried out Bills of All DDEG projects submitted to OPM 4.Furniture, office and other line DEC. entry for registered quantities for the for FY2019/20 4.Slashing shelves, laptop and ministries. 3. All DDEG births under NIRA projects to be monitored by machines procured security cameras 4.Q3 DDEG projects for supported by implemented in the technical team and for the district procured quarterly FY2019/20 UNICEF in the four financial year DEC. 5.All DDEG Head Quarters. 5.The district head performance commissioned. sub counties of prepared projects for 5.UNICEF-NIRA quarters beautified reports prepared 4.DDEG workplan Kayunga, Nazigo, Environmental FY2019/20 registration of UNICEF-NIRA and submitted to for FY2019/20 Kangulumira screening of supervised. children below 5 registration of OPM. prepared and ,Kitimbwa and projects to be 6.DDEG workplan years Coordinated children below 5 5. All DDEG submitted to OPM Kayunga TC Birth implemented in the for FY2019/20 and carried in the years projects monitored and other line notifications FY 2018/ 19 prepared and district 6.Coordinated and by the RDCs ministries. printed and carried out submitted to OPM carried in the office. 5. Q3. DDEG distributed to the Projects to be and other line district 6. DDEG projects quarterly beneficiary implemented in ministries. 7.DDEG to be implemented performance communities in the FY2019/20 quarterly in FY2020/21 reports prepared four subcounties appraised Data performance appraised. and submitted. Bills of quantities entry for registered reports prepared 7. All DDEG 6. All DDEG for the projects to births under NIRA and submitted to projects monitored projects monitored be implemented in supported by OPM and other by the RDCs by the RDCs the financial year UNICEF in the line ministries. office. office. prepared four sub counties 8.Furniture and 8. DDEG projects 7. DDEG projects Environmental of Kayunga, office shelves to be implemented to be implemented screening of Nazigo, procured for the in FY2020/21 in FY2020/21 projects to be Kangulumira departments of appraised appraised implemented in the ,Kitimbwa and administration,Pro FY 2018/ 19 Kayunga TC curement Finance carried out Projects Quarterly DDEG and the council to be implemented reports prepared hall 9.Slashing in FY2019/20 DDEG projects machines procured appraised Prepare monitored for the district Quarterly DDEG ,supervised and Head Quarters. reports for the FY coordinated for 10.The district 2018/19 Monitor , FY2018/19 DDEG head quarters supervise and projects for beautified. 11All coordinate FY2018/19 DDEG projects implementation of launched monitored by the projects for FY RDCs office. 12.
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Vote:523 Kayunga District FY 2019/20
2018/19 Carry out DDEG projects to birth registration be implemented in exercise in Four FY2020/21 LLGs of Kayunga, appraised. 13. Nazigo, UNICEF-NIRA Kangulumira registration of Kitimbwa and children below 5 Kayunga TC Carry years Coordinated out data entry for and carried in the birth registration district.1. under NIRA Preparation of supported by BOQs for the UNICEF in the four DDEG projects to sub counties of be implemented in Kayunga, Nazigo, FY2019/20. Kangulumira 2.Carrying out of ,Kitimbwa and Environmental Kayunga TC impact assessment Preparation of bills and certification of of quantities for the all DDEG projects projects to be in FY2019/20. 3. implemented in the Launching and financial year commissioning of 2018/19 Carry out DDEG projects for environmental FY2019/20 4. screening of Monitoring of projects to be DDEG projects for implemented in the FY2019/20 by FY 2018/ 19 technical team and Appraise projects to DEC. be implemented in 5.Supervision of FY2019/20 DDEG projects for FY2019/20 by SOW. 6.Preparation and submission of DDEG workplan for FY2019/20 to OPM and other line ministries. 7.Preparation of DDEG quarterly performance reports and submission to OPM and other line ministries. 8.Procurement of
Generated on 16/07/2019 06:26 183 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
furniture and office shelves for the department of administration,proc urement, finance and the council hall 9.Procurement of slashing machines for the district Head Quarters. 10.Beautification of the district head quarters. 11.Monitoring of DDEG projects by the RDCs office. 12. Appraisal of all DDEG projects to be implemented in FY2020/21. 13. Coordination and carrying out of UNICEF-NIRA registration of children below 5 years in the district. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 33,471 24,714 80,779 26,820 34,820 9,570 9,570 External Financing: 83,000 83,000 10,000 2,500 2,500 2,500 2,500 Total For KeyOutput 116,471 107,714 90,779 29,320 37,320 12,070 12,070 Wage Rec't: 65,951 49,463 88,800 22,200 22,200 22,200 22,200 Non Wage Rec't: 26,000 19,500 44,165 10,866 10,866 10,866 11,566 Domestic Dev't: 33,471 24,714 80,779 26,820 34,820 9,570 9,570 External Financing: 83,000 83,000 10,000 2,500 2,500 2,500 2,500 Total For WorkPlan 208,421 176,677 223,744 62,386 70,386 45,136 45,836
Generated on 16/07/2019 06:26 184 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Workplan 11 Internal Audit Quarterly Workplan Outputs for FY 2019/20
Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 14 82 Internal Audit Services Class Of OutPut: Higher LG Services
Generated on 16/07/2019 06:26 185 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Output: 14 82 01Management of Internal Audit Office
Non Standard Outputs: Staff Salaries paid Staff Salaries paid Procured fuel at Procured fuel at the Procured fuel at Procured fuel at the Procured fuel at the at the District for 3 months at the the district head district head the district head district head district head Headquarters District quarters. quarters. quarters. quarters. quarters. Procured Fuel and Headquarters. Preparation of Stationery at Procured Fuel and requisition for a District Stationery at Local Purchase Headquarters District order,making a Prepared and Headquarters. request and then Submitted Reports Prepared and finally making the to various Offices Submitted Reports payment process. Maintained and to various Offices. serviced office Maintained and equipment and serviced office motor cycle at the equipments. Attend District works shops and Headquarters seminarsStaff Attend works shops Salaries paid for 3 and seminars months at the Validate payroll for District four quarters at the Headquarters. district Procured Fuel and headquartersValidat Stationery at e Payroll. District Preparation of Headquarters. procurement plan Prepared and and requisitions. Submitted Reports Reports Prepared to various Offices. Maintained and serviced office equipments. Attend works shops and seminars Wage Rec't: 48,551 36,413 64,800 16,200 16,200 16,200 16,200 Non Wage Rec't: 8,075 6,350 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 56,626 42,763 69,800 17,450 17,450 17,450 17,450 Output: 14 82 02Internal Audit
Non Standard Outputs: Paid subscription Witness closure of Procured office Procured office Procured Procured office Procured office fee to professional books of accounts stationary at the stationery at the stationery at the stationery at the stationery at the
Generated on 16/07/2019 06:26 186 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
bodies i.e. ICPAU, at the District district head District Head District Head District Head District Head IIA and LOGIAA headquarters and quarters. Quarters. Quarters. Quarters. Quarters. Witness closure of 8 LLGs of Maintained and Witness closure of Submitted Conducted Conducted books of accounts Galiraya, Bbaale, serviced office books of Accounts Quarterly internal verification of quarterly internal at the District Kayonza, equipments at the Submitted Audit Report for utilization of audit at the District headquarters and 8 Kitimbwa, district head quarterly internal Quarter 1. PHC,UPE,USE in head quarters and LLGs of Galiraya, Kayunga, quarters. audit report for Attended all Health centres the 8LLGs of Bbaale, Kayonza, Busaana, Conducted quarter 4 to the workshops and and schools in Kangulumira,Nazi Kitimbwa, Kangulumira and verification of Ministry of Local seminars. 8LLGS of go,Busaana,Kayun Kayunga, Busaana, Nazigo SC utilisation of PHC, Government,Office Conducted Galiraya,Bbaale,Ka ga,Kitimbwa,Kayo Kangulumira and Inspected UPE, USE in all of the auditor quarterly statutory yonza,Kitimbwa,B nza,Bbaale and Nazigo SC Verified utilization of PHC Health centres and General,and audit at the District usaana,Kangulumir Galiraya. utilization of USE Non wage in schools in 8LLLG Ministry of Local Head Quarters and a,Nazigo and Submitted and UPE capitation 24Health Centers OF Galiraya, Government. the 8LLGs of Kayunga. quarterly internal grant in 21 and 167 and main hospital. Bbaale, Kayonza, Kayonza,Kangulu Submitted audit report for government aided Carried out 1 Kitimbwa, mira,Kitimbwa,Bb quarterly internal quarter 3 to the Secondary schools monitoring visits Busaana, Kayunga aale,Galiraya,Kayu audit report for Ministryof Local and primary in 8 LLGs of ,Nazigo and nga,Busaana and quarter 2 to the Government,office schools Galiraya, Bbaale, Kangulumira. Nazigo ministry of Local of Auditor General respectively Kayonza, Conducted field Government,Office and Ministry of Inspected Kitimbwa, visits and meetings of the Auditor finance. utilization of PHC Kayunga, in 8 LLG and General and Non wage in Busaana, district head Ministry of 24Health Centers Kangulumira and quarters. Finance. and main hospital. Nazigo SCVerified Conducted quartely Carried out 4 utilization of USE statutory audits at monitoring visits in and UPE the district head 8 LLGs of capitation grant in quarters and in all Galiraya, Bbaale, 21 and 167 LLGS to witness Kayonza, government aided closure of books of Kitimbwa, Secondary schools accounts.Preparati Kayunga, Busaana, and primary on of procurement Kangulumira and schools requisitions and Nazigo SC respectively Paid requests. Carry out Auditing 11 subscription fee to field visits in LLGs. departments at the professional bodies payment of district i.e. ICPAU, IIA allowances. headquarters and 8 and LOGIAA. Preparation of field LLGs of Galiraya, Carried out 1 reports. Bbaale, Kayonza, monitoring visits Maintaining and Kitimbwa, in 8 LLGs of servicing of all Kayunga, Busaana, Galiraya, Bbaale, office equipments Kangulumira and Kayonza, at the district head Nazigo SC Carry Kitimbwa, quarters. Auditing out field visits. Kayunga, 11 departments at Payment of Busaana, the district head allowances. Procure Kangulumira and quarters and 8 fuel, stationary. Nazigo SC LLGs of Galiraya ,
Generated on 16/07/2019 06:26 187 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Report writing. Bbaale, Kayonza, Conduct meetings Kitimbwa, Kayunga, Busaana , Kangulumira and Nazigo. writting quartely audit reports , Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,925 11,919 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 14,925 11,919 15,000 3,750 3,750 3,750 3,750 Wage Rec't: 48,551 36,413 64,800 16,200 16,200 16,200 16,200 Non Wage Rec't: 23,000 18,269 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 WorkPlan 71,551 54,682 84,800 21,200 21,200 21,200 21,200
Generated on 16/07/2019 06:26 188 LG Approved Workplan
Vote:523 Kayunga 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 trade sensitisation meetings organised 22 meetings held 1Trained business 1 Training of the 1Trained business Trained business at the District/Municipal Council Procurement of community on business community on community on stationery. business policies. community on opportunities and opportunities and Payment of policies conducted. business policies. business policies. allowances to the facilitators.Trainin g of the business community on Business policies and legal framework.
Generated on 16/07/2019 06:26 189 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: -Traders mobilised Traders mobilised Traders mobilised Traders mobilised Traders mobilised to form Groups and to form Groups and to form Groups to form Groups and to form Groups and Associations. - Associations. and Associations. Associations. Associations. Awareness among -Awareness among -Awareness among -Awareness among -Awareness among Business owners Business owners Business owners Business owners Business owners created on created on created on created on created on formalisation and formalisation and formalisation and formalisation and formalisation and Registration of Registration of Registration of Registration of Registration of their Businesses. - their Businesses. their Businesses. their Businesses. their Businesses. Quarterly Meetings -Quarterly -Quarterly -Quarterly -Quarterly with Traders Meetings with Meetings with Meetings with Meetings with conducted. -Two Traders conducted. Traders conducted. Traders conducted. Traders conducted. Groups assisted to -Two Groups -Two Groups -Two Groups -Two Groups exhibit in National assisted to exhibit assisted to exhibit assisted to exhibit assisted to exhibit and Regional in National and in National and in National and in National and Trade Fairs. - Regional Trade Regional Trade Regional Trade Regional Trade Policy Assurance Fairs. Fairs. Fairs. Fairs. measures -Policy Assurance -Policy Assurance -Policy Assurance -Policy Assurance promoted. - measures measures measures measures Business premises promoted. promoted. promoted. promoted. inspected for - Business - Business - Business - Business compliance with premises inspected premises inspected premises inspected premises inspected relevant Laws. - for compliance for compliance for compliance for compliance Inspection of with relevant Laws. with relevant with relevant Laws. with relevant Laws. Business premises. Laws. -Mobilisation of Traders. - Procurement of fuel for field visits. -holding meetings with stakeholders Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,923 731 731 731 731 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,923 731 731 731 731 Output: 06 83 02Enterprise Development Services No. of enterprises linked to UNBS for product 2Assisted enterpr quality and standards Non Standard Outputs: NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:26 190 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
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: 06 83 03Market Linkage Services No. of producers or producer groups linked to 4Certification by 1Linked 1 1Linked 1producer 1Linked 1 1Linked 1 market internationally through UEPB UNBS. producer group to group to producer group to producer group to Improvement of the International International International International sanitation facilities market. market. market. market. where production is done.4 producer groups linked to International markets. Non Standard Outputs: -Farmers linked to -Farmers linked to -Farmers linked to -Farmers linked to -Farmers linked to both Local and both Local and both Local and both Local and both Local and International International International International International Markets with Markets with Markets with Markets with Markets with Support of Uganda Support of Uganda Support of Uganda Support of Uganda Support of Uganda Export Promotions Export Promotions Export Promotions Export Promotions Export Promotions Board. -Market Board. Board. Board. Board. Information -Market -Market -Market -Market collected and Information Information Information Information disseminated.- collected and collected and collected and collected and Liaising with disseminated. disseminated. disseminated. disseminated. Market Information centers to collect data on commodity prices. - Mobilisation of Farmers for sensitisation about existance of markets for their products. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:26 191 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Total For KeyOutput 0 0 1,000 250 250 250 250 Output: 06 83 04Cooperatives Mobilisation and Outreach Services
Non Standard Outputs: Rejuvention of Rejuvention of Rejuvention of Rejuvention of Rujention of defucted defucted defucted defucted defucted Cooperatives in Cooperatives in Cooperatives in Cooperatives in Cooperatives in Nazigo Town Nazigo Town Nazigo Town Nazigo Town Nazigo Town Counil,Kangulumir Council AND 8 Council and 8sub Council and 8 sub Council and 8 sub a Town Council Sub Counties of counties of counties of counties of and the 8 Sub Kangulumira,Nazi Kangulumira,Nazi Kangulumira,Nazi Kangulumira,Nazi Counties. Hold go,Kayunga,Busaa go,Kayunga,Busaa go,Kayunga,Busaa go,Kayunga,Busaa Arbitration na,,Kitimbwa,Kayo na,Kitimbwa,Kayo na,Kitimbwa,Kayo na,Kitimbwa,Kayo meetings Hold nza,Bbaale and nza,Bbaale and nza, Bbaale and nza,Bbaale and activation meetings Galiraya. Galiraya Galiraya. Galiraya. with the former members, Ensured renew membership,shareh olding and mobilize members into saving. Call arbitration meetings with warring parties. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 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 Total For KeyOutput 0 0 2,500 625 625 625 625 Output: 06 83 05Tourism Promotional Services
Generated on 16/07/2019 06:26 192 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Non Standard Outputs: -Tourism Sites -Tourism Sites -Tourism Sites -Tourism Sites -Tourism Sites Identified and Identified and Identified and Identified and Identified and Profiled. -Tourism Profiled. Profiled. Profiled. Profiled. Sites marketed on the District -Tourism Sites -Tourism Sites -Tourism Sites -Tourism Sites Website.-Collecting marketed on the marketed on the marketed on the marketed on the Data on existing District Website. District Website. District Website. District Website. Tourism sites. - Documenting/profil ing the identified Tourism sites. - Meeting with Tour Operators. - Attending meetings at Ministries of Trade, MoLG, OPM, etc. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,000 500 500 500 500 Output: 06 83 06Industrial Development Services A report on the nature of value addition 5Reporting on the 2Assessed the 11 Facility 11 Facility 11 Facility support existing and needed nature of value nature of value assessed on the assessed on the assessed on the addition support addition support nature of value nature of value nature of value existing and existing and addition support addition support addition support needed.Reported needed on 2 needed and needed and needed in Bbaale on the nature of facilities in existing in Nazigo existing in S/C value addition Kayonza S/C AND S/C Kayunga S/C support existing Kangulumira S/C and needed in Bbaale S/C,Kayonza S/C,Kayunga T/C AND Kangulumira S/C
Generated on 16/07/2019 06:26 193 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
No. of value addition facilities in the district 8Data collection of 2Monitored 2 2Monitored 2 2Monitored 2 2Monitored 2 Value addition value addition value addition value addition value addition facilities 8 Value facilities in Bbaale facilities in facilities in facilities in added facilities in S/C Kangulumira S/C Kayunga T/C Kayunga TC Bbaale S/C,Kayonza S/C,Nazigo S/C AND Kangulumira S/C Non Standard Outputs: -Data collected on -Data collected on -Data collected on -Data collected on -Data collected on Agro-Processing Agro-Processing Agro-Processing Agro-Processing Agro-Processing facilities in the facilities in the facilities in the facilities in the facilities in the District. -Industrial District. District. District. District. Development Agencies -Industrial -Industrial -Industrial -Industrial collaborated with Development Development Development Development to promote Agencies Agencies Agencies Agencies Industrial collaborated with collaborated with collaborated with collaborated with Development. to promote to promote to promote to promote These Include, Industrial Industrial Industrial Industrial Uganda Development. Development. Development. Development. Development These Include, These Include, These Include, These Include, Corporation, Uganda Uganda Uganda Uganda NAADS Development Development Development Development Secretariat, Corporation, Corporation, Corporation, Corporation, Uganda Industrial NAADS NAADS NAADS NAADS Research Institute, Secretariat, Uganda Secretariat, Secretariat, Uganda Secretariat, Uganda Uganda Export Industrial Research Uganda Industrial Industrial Research Industrial Research Promotion Board Institute, etc. Research Institute, Institute, etc. Institute, etc. etc.--Holding etc. meetings with Industrial Development Agencies to promote Industries. -Collection of Data on Agro-processing facilities. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,000 250 250 250 250
Generated on 16/07/2019 06:26 194 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Output: 06 83 08Sector Management and Monitoring
Non Standard Outputs: -Salaries paid to -Salaries paid to -Salaries paid to -Salaries paid to -Salaries paid to Departmental staff. Departmental staff. Departmental staff. Departmental staff. Departmental staff. -Performance of the various service -Performance of -Performance of -Performance of -Performance of delivery Units the various service the various service the various service the various service Monitored and delivery Units delivery Units delivery Units delivery Units Spervised. - Monitored and Monitored and Monitored and Monitored and Achievements and Spervised. Spervised. Spervised. Spervised. Challenges reported to CAO, -Achievements and -Achievements -Achievements and -Achievements and DEC and the Challenges and Challenges Challenges Challenges relevant Ministries reported to CAO, reported to CAO, reported to CAO, reported to CAO, as reported by the DEC and the DEC and the DEC and the DEC and the service delivery relevant Ministries relevant Ministries relevant Ministries relevant Ministries units. -Laptop, as reported by the as reported by the as reported by the as reported by the Heavy Duty Printer service delivery service delivery service delivery service delivery and Office units. units. units. units. Stationery ICT Supplies and ICT Supplies and ICT Supplies and ICT Supplies and procured and other other accesories. other accesories. other accessories. other accessories. ICT Accessories -Laptop, Heavy like Toner,Internet Duty Printer and -Laptop, Heavy -Laptop, Heavy -Laptop, Heavy Data among Office Stationery Duty Printer and Duty Printer and Duty Printer and others.--Payment of procured Office Stationery Office Stationery Office Stationery salaries to staff. - procured procured procured Carry out Monitoring and Supervision of Delivery Service Units. -Preparation of Reports to CAO, DEC and the line Ministries. - Sourcing suppliers of Laptops, Printer and Stationery. Wage Rec't: 0 0 55,200 13,800 13,800 13,800 13,800 Non Wage Rec't: 0 0 5,000 750 2,750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0
Generated on 16/07/2019 06:26 195 LG Approved Workplan
Vote:523 Kayunga District FY 2019/20
Total For KeyOutput 0 0 60,200 14,550 16,550 14,550 14,550 Wage Rec't: 0 0 55,200 13,800 13,800 13,800 13,800 Non Wage Rec't: 0 0 15,923 3,481 5,481 3,481 3,481 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 0 0 71,123 17,281 19,281 17,281 17,281
N/A
Generated on 16/07/2019 06:26 196