FY 2020/21 Vote:579 Bududa District

LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Foreword

The Annual work plan for the financial year 2020/21 has been developed in accordance with the District five year Development Plans 2020/21-2024/25,National Development Plan III (2020/21- 2024/25) whose process of having them approved is still under way, Vision 2040, sustainable development goals and policy guidelines from the different line ministries.

This Budget Framework Paper for financial year 2020/21 is an extract from the DPP III which is still under formulation. The Budget Framework paper for 2020/21 has also been aligned to the district 5 year strategic objectives which are also aligned to the National Strategic Objectives. The district will focus on value addition, increasing production and productivity, provision of the necessary infrastructure, increasing access to quality social services.

The process of developing this plan was participatory in nature ranging from the district budget conference which was conducted on the 06/11/2019 at the district headquarters. This drew number of stakeholders including political leaders, technical staff, religious leaders and development partners.

The funding for this plan is expected from different Central Government grants which include among others District Discretionary Equalization Grant (DDEG), District Unconditional grants for ZDJHDQG1RQZDJH6HFWRU1RQwage, wage and Development grants for Water, Roads, Health, Education, Production and Marketing, Natural Resources. More funding is expected from donors like UNICEF Uganda, GAVI, World health Organization, UNFPA among others. The district will receive off budget support from NAADS for Operation Wealth Creation (OWC), UNICEF, RHITES - E and other local CSOs that will contribute to the development agenda of the district.

The development direction for the district is improving the quality of both primary and secondary education, Infrastructural Development under Roads, Water, Education, Health, enhancing agricultural production and environmental protection and management.

The district continues to face a number of challenges including Low staffing levels, limited wage bill, difficulty in attracting and retaining of staff in hard to reach and stay areas, disasters which have continuously destroyed facilities like, health facilities, and water sources, bridges and roads, hard terrain making costs of constructing facilities in such areas very expensive hence consuming much of the already limited resource envelope.

We hope to work hard to ensure that the funds are utilized as per the stipulated guides to meet all the targets for the financial year 2020/21

For God and My Country

Namulondo Tappy Chief Administrative Officer

Generated on 17/06/2020 03:21 1 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

SECTION A: Workplans for HLG Workplan 1a Administration Quarterly Workplan Outputs for FY 2020/21

Generated on 17/06/2020 03:21 2 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 13 81 01Operation of the Administration Department

Non Standard Outputs: General office General office General office General office General office General office General office management and management and management and management and management and management and management and operations, routine operations, routine operations, routine operations, routine operations, routine operations, routine operations, routine supervision and supervision and supervision and supervision and supervision and supervision and supervision and monitoring . staff monitoring . staff monitoring . staff monitoring . monitoring . monitoring . monitoring . both at higher and both at higher and both at higher and staff both at higher staff both at higher staff both at higher staff both at higher lower local lower local lower local and lower local and lower local and lower local and lower local governments governments governments governments governments governments governments mentored. Human mentored. Human mentored. Human mentored. mentored. mentored. mentored. Resource Resource Resource Human Resource Human Resource Human Resource Human Resource Management Salary Management Management Management Management Management Management for staff under Salary for staff Salary for staff Salary Salary Salary Salary administration paid under under for staff under for staff under for staff under for staff under Pension and administration administration paid administration paid administration administration paid administration paid gratuity paid paid Pension and Pension and Pension and paid Pension and Pension and general supervising gratuity paid gratuity paid. gratuity Pension and gratuity gratuity , conducting field General office consultation with paid. gratuity paid. paid. visits management and ministry of local paid. operations, routine government and consultation with consultation with consultation with supervision and other line ministry of local consultation with ministry of local ministry of local monitoring . staff ministriesverificati government and ministry of local government and government and both at higher and on, conducting other line government and other line other line lower local field work , report ministries other line ministries ministries governments writing ministries mentored. Human Resource Management Salary for staff under administration paid Pension and gratuity paid Wage Rec't: 395,587 296,691 395,587 98,897 98,897 98,897 98,897 Non Wage Rec't: 1,628,370 1,221,277 1,803,630 458,408 448,408 448,408 448,408 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,023,957 1,517,968 2,199,217 557,304 547,304 547,304 547,304 Output: 13 81 02Human Resource Management Services

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Vote:579 Bududa District FY 2020/21

%age of LG establish posts filled 100%conducting 25%of critical staff 25%of critical 25%of critical staff 25%of critical staff the recruitment recruited staff recruited recruited recruited exerciseof critical staff recruited %age of pensioners paid by 28th of every 100%updating and 100%of pension 100%of pension 100%of pension 100%of pension month verifying of and gratuity files and gratuity files and gratuity files and gratuity files pension filesof paid for the paid for the paid for the paid for the pension and financial year financial year financial year financial year gratuity files paid for the financial year %age of staff appraised 100%conducting 25%of staff 25%of staff 25%of staff 25%of staff appraisal of staffof appraised during appraised during appraised during appraised during staff appraised the financial year the financial year the financial year the financial year during the financial year %age of staff whose salaries are paid by 28th 100%verifying of 100%of staff paid 100%of staff paid 100%of staff paid 100%of staff paid of every month the pay roll and salary during the salary during the salary during the salary during the paying of salariesof financial year financial year financial year financial year staff paid salary during the financial year Non Standard Outputs: N/AN/A no planned activity 100% of pension 100% of pension 100 %of pension 100% of pension 100%of pension no planned activity and gratuity files and gratuity files and gratuity files and gratuity files and gratuity files paid for the paid for the paid for the paid for the paid for the financial year financial year financial year financial year financial year 100% of salary 100% of salary files paid for the 100% of salary 100% of salary 100% of salary files paid for the financial files paid for the files paid for the files paid for the financial year yearconducting financial year financial year financial year appraisal of staff Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,783 7,337 8,895 2,224 2,224 2,224 2,224 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,783 7,337 8,895 2,224 2,224 2,224 2,224 Output: 13 81 03Capacity Building for HLG

Generated on 17/06/2020 03:21 4 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Availability and implementation of LG yesconducting yesDistrict yesDistrict yesDistrict yesDistrict capacity building policy and plan planning Training Plan for Training Plan for Training Plan for Training Plan for meetingsDistrict financial year financial year financial year financial year Training Plan for 2020/21 2020/21 2020/21 2020/21 financial year developed and developed and developed and developed and 2020/21 shared with shared with shared with shared with developed and relevant relevant relevant relevant shared with stakeholders stakeholders stakeholders stakeholders relevant stakeholders No. (and type) of capacity building sessions 3conducting the 1skills training 1skills training 1skills training 1skills training undertaken training activities, sessions conducted sessions conducted sessions conducted sessions conducted holding education at the district at the district at the district at the district committee headquarters in the headquarters in the headquarters in the headquarters in the meetingsskills areas of project areas of project areas of project areas of project training sessions planning, financial planning, financial planning, financial planning, financial conducted at the performance and performance and performance and performance and district management, management, management, management, headquarters in the record keeping and record keeping and record keeping and record keeping and areas of project management, management, management, management, planning, financial conflict resolution, conflict resolution, conflict resolution, conflict resolution, performance and computer skills, computer skills, computer skills, computer skills, management, Performance Performance Performance Performance record keeping and Budgeting System Budgeting System Budgeting System Budgeting System management, conflict resolution, computer skills, Performance Budgeting System

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Vote:579 Bududa District FY 2020/21

Non Standard Outputs: District Resource District Resource N/AN/A skills, Performance skills, Performance skills, Performance skills, Performance Pool meetings Pool meetings Budgeting System Budgeting System Budgeting System Budgeting System conducted, District conducted, District training committee training committee District Training District Training District Training District Training meetings meetings Plan for financial Plan for financial Plan for financial Plan for financial conducted. rewards conducted. year 2020/21 year 2020/21 year 2020/21 year 2020/21 and sanctions rewards and developed and developed and developed and developed and committee sanctions shared with shared with shared with shared with conductedconducti committee relevant relevant relevant relevant ng of meetings. conductedDistrict stakeholders stakeholders stakeholders stakeholders Resource Pool meetings conducted, District training committee meetings conducted. rewards and sanctions committee conducted Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 59,283 44,462 57,990 21,998 11,998 11,998 11,998 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 59,283 44,462 57,990 21,998 11,998 11,998 11,998 Output: 13 81 04Supervision of Sub County programme implementation

Generated on 17/06/2020 03:21 6 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: support supervision support support supervision support supervision support support supervision support supervision for both higher and supervision for for both higher and for both higher and supervision for both higher and for both higher and lower local both higher and lower local lower local for both higher and lower local lower local governments lower local governments governments lower local governments governments conducted.conducte governments conducted. conducted. governments conducted. conducted. d field visits and conducted.support performance performance conducted. performance performance monitoring supervision for agreements with agreements with performance agreements with agreements with both higher and lower local lower local agreements with lower local lower local lower local governments governments lower local governments governments governments signed appraisal of signed governments signed signed conducted. lower local appraisal of lower signed appraisal of lower appraisal of lower governments local governments appraisal of lower local governments local governments conducted projects conducted local governments conducted conducted and programs projects and conducted projects and projects and monitoredconducti programs projects and programs programs ng meetings, field, monitored programs monitored monitored assessment, monitored supervision Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,500 9,375 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 12,500 9,375 12,000 3,000 3,000 3,000 3,000 Output: 13 81 05Public Information Dissemination

Non Standard Outputs: Key information Key information Key information Key information Key information Key information Key information shared with district shared with district shared with district shared with district shared with district shared with district shared with district relevant relevant relevant relevant relevant relevant relevant stakeholders on stakeholders on stakeholders on stakeholders stakeholders stakeholders stakeholders radio talk shows radio talk shows radio talk shows on radio talk on radio talk on radio talk on radio talk and public notice and public notice and public notice shows shows shows shows boardsconducting boards Key boards preparing and public notice and public notice and public notice and public notice radio talk shows information shared and posting of the boards boards boards boards and displaying with district information information on relevant public notice stakeholders on boards. radio talk shows and public notice boards Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,100 2,325 3,100 775 775 775 775

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Vote:579 Bududa District FY 2020/21

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,100 2,325 3,100 775 775 775 775 Output: 13 81 06Office Support services

Non Standard Outputs: District compound District compound District compound District compound District compound District compound District compound managed and managed and managed and managed and managed and managed and managed and maintainedcleaning maintainedDistrict maintained District maintained maintained maintained maintained and providing compound compound security on regular managed and managed and basis maintained maintained Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,200 5,400 7,920 1,980 1,980 1,980 1,980 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,200 5,400 7,920 1,980 1,980 1,980 1,980 Output: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: Payrolls printed Payrolls printed Payrolls printed Payrolls printed Payrolls printed Payrolls printed Payrolls printed and displayed on and displayed on and displayed on and and and and the district notice the district notice the district notice displayed on the displayed on the displayed on the displayed on the boards on monthly boards on monthly boards on monthly district notice district notice district notice district notice basis. and basis. and basis. and boards boards boards boards distributed to distributed to distributed to on monthly basis. on monthly basis. on monthly basis. on monthly basis. intended intended intended and distributed to and distributed to and distributed to and distributed to beneficiaries. Staff beneficiaries. Staff beneficiaries. Staff intended intended intended intended files updated and files updated and files updated and beneficiaries. beneficiaries. beneficiaries. beneficiaries. validated on validated on validated on Staff files updated Staff files updated Staff files updated Staff files updated monthly basis. pay monthly basis. monthly and validated on and validated on and validated on and validated on roll cleaning and Payrolls printed basis.Payrolls monthly basis. monthly basis. monthly basis. monthly basis. validating. printing and displayed on printed and and displaying of the district notice displayed on the pay rolls on the boards on monthly district notice different notice basis. and boards on monthly boards in the distributed to basis. and district intended distributed to beneficiaries. Staff intended files updated and beneficiaries. Staff validated on files updated and monthly basis. validated on monthly basis.

Generated on 17/06/2020 03:21 8 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,120 6,840 9,120 2,280 2,280 2,280 2,280 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,120 6,840 9,120 2,280 2,280 2,280 2,280 Output: 13 81 11Records Management Services %age of staff trained in Records Management 100%conducting of 25%of staff at the 25%of staff at the 25%of staff at the 25%of staff at the trainings100% of district district district district staff at the district headquarters headquarters headquarters headquarters headquarters trained in records trained in records trained in records trained in records trained in records management management management management management

Non Standard Outputs: Conducting routine Conducting Conducting routine Conducting routine Conducting Conducting routine Conducting routine records routine records records records routine records records management in the management in the management in the management records management management district and central district and central district and central in the district and management in the district and in the district and registry Mails registry Mails registry Mails central registry in the district and central registry central registry collected from collected from collected from Mails collected central registry Mails collected Mails collected Mbale post office Mbale post office Mbale post office from Mails collected from from and dispatched to and dispatched to and dispatched to Mbale post office from Mbale post office Mbale post office intended intended intended and dispatched to Mbale post office and dispatched to and dispatched to beneficiaries. beneficiaries. beneficiariesCondu intended and dispatched to intended intended updating of files Conducting cting routine beneficiaries intended beneficiaries beneficiaries and dispatching routine records records beneficiaries mails to intended management in the management in the bebeficiaries district and central district and central registry Mails registry Mails collected from collected from Mbale post office Mbale post office and dispatched to and dispatched to intended intended beneficiaries. beneficiaries Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,500 5,625 7,260 1,815 1,815 1,815 1,815 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:579 Bududa District FY 2020/21

Total For KeyOutput 7,500 5,625 7,260 1,815 1,815 1,815 1,815 Class Of OutPut: Capital Purchases Output: 13 81 72Administrative Capital No. of administrative buildings constructed 0N./ANo planned 0No planned 0No planned 0No planned 0No planned activity activity activity activity activity No. of computers, printers and sets of office 0N/ANo planned 0No planned 0No planned 0No planned 0No planned furniture purchased activity activity activity activity activity No. of existing administrative buildings 0N/ANo planned 0No planned 0No planned 0No planned 0No planned rehabilitated activity activity activity activity activity No. of motorcycles purchased 0N/ANo Planned 0No Planned 0No Planned 0No Planned 0No Planned activity activity activity activity activity No. of solar panels purchased and installed 0N/ANo planned 0No planned 0No planned 0No planned 0No planned activity activity activity activity activity No. of vehicles purchased 0N/ANo planned 0No planned 0No planned 0No planned 0No planned activity activity activity activity activity Non Standard Outputs: District Advertisement of of District District District Phase 2 of the Phase 2 of the Administration works, evaluation Administration Administration Administration district district Block Phase 1 and contract Block Phase 1 Block Phase 1 Block Phase 1 Administration Administration Constructed agreement signing Completed District Completed Completed Block Constructed. Block Constructed. Retention on conductedfirst Administration renovation of the payment towards Block Phase 2 Administration the construction of Constructed Block completion the administration advertising, ward paid. Bukibokolo block made and contract Sub County management Headquarters completedadvertise ment, contract award and contract management and administration Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0

Generated on 17/06/2020 03:21 10 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Domestic Dev't: 177,856 136,642 472,718 118,180 118,180 118,180 118,180 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 177,856 136,642 472,718 118,180 118,180 118,180 118,180 Wage Rec't: 395,587 296,691 395,587 98,897 98,897 98,897 98,897 Non Wage Rec't: 1,677,573 1,258,180 1,851,925 470,481 460,481 460,481 460,481 Domestic Dev't: 237,139 181,104 530,708 140,177 130,177 130,177 130,177 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 2,310,299 1,735,974 2,778,221 709,555 689,555 689,555 689,555

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Vote:579 Bududa District FY 2020/21

Workplan 2 Finance Quarterly Workplan Outputs for FY 2020/21

Generated on 17/06/2020 03:21 12 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 14 81 01LG Financial Management services Date for submitting the Annual Performance 2021-08- 2020-10-30First 2021-01-31Bi- 2021-04-30Nine 2021-08-31Annual Report 31Preparation and quarter financial annual financial month financial financial submission of report submitted to statements statements statements monthly financial DEC & Finance submitted to submitted to submitted to reports to the committee, Accountant Accountant Accountant Accounting monthly staff General, Auditor General, Auditor General, Auditor Officer,six month, meetings General, DEC & General, DEC & General, DEC & nine month and Finance standing Finance standing Finance standing annual financial committee, committee., committee, reports to monthly staff monthly staff monthly staff Accountant meetings. meetings meetings' staff General and performance Auditor appraisal . GeneralAnnual Performance report submitted Non Standard Outputs: N/AN/A N/AN/A Situational Situational Situational Situational Situational financial reports financial reports financial reports financial reports financial reports submitted to submitted to submitted to submitted to submitted to internal and internal and internal and internal and internal and external external external external external stakeholders on stakeholders on stakeholders on stakeholders on stakeholders on requestMaintenanc request request request request e of books of accounts and financial records Wage Rec't: 148,955 111,716 148,955 37,239 37,239 37,239 37,239 Non Wage Rec't: 60,787 45,590 47,882 26,802 7,027 7,027 7,027 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 209,742 157,307 196,837 64,041 44,266 44,266 44,266 Output: 14 81 02Revenue Management and Collection Services Value of Hotel Tax Collected 0No hotels in the 0N/A 0N/A 0N/A 0N/A rural lower local governmentsN/A

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Vote:579 Bududa District FY 2020/21

Value of LG service tax collection 61000000Sensitisat 46000000Collectio 15000000Collectio 0prosecution of 0assessment of ion meetings with n of tax from n of tax from defaulters revenue in private stakeholders at employees in employees in institutions, follow LLGs, monthly public & Private public & Private up with relevant planning meetings institutions institutions agencies with LLG staff, supervisory visits at LLGsReview of revenue assessment in public institutions, identification & assessment of revenue in private institutions, follow up with relevant agencies & prosecution of defaulters. Value of Other Local Revenue Collections Sensitisation meetings with stakeholders at LLGs, monthly planning meetings with LLG staff, supervisory visits at LLGsconducting revenue mobilization, sensitization, assessment, supervision, monitoring, investment in apiary & dairy & follow up with relevant agencies & prosecution of defaulters. Public private partnerships with local farmers in the apiary enterprise.

Generated on 17/06/2020 03:21 14 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: N/AN/A N/AN/A Review of revenue Local Revenue Local Revenue Local Revenue Local Revenue assessment in Collected for Collected for Collected for Collected for public institutions, quarter 1 quarter 2 quarter 3 quarter 4 identification & revenue assessment revenue revenue assessment revenue assessment assessment of conducted assessment conducted conducted revenue in private Monitoring conducted Monitoring Monitoring institutions, follow conducted Monitoring conducted conducted up with relevant conducted agencies & prosecution of defaulters.Sensitisa tion meetings with stakeholders at LLGs, monthly planning meetings with LLG staff, supervisory visits at LLGs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 25,000 18,750 17,627 4,407 4,407 4,407 4,407 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 25,000 18,750 17,627 4,407 4,407 4,407 4,407 Output: 14 81 03Budgeting and Planning Services Date for presenting draft Budget and Annual 2020-05- 2020-05-31Annual workplan to the Council 31Conducting staff budget approved planning meetings, by Council Budget Conference, executive & standing committee meetings and district council sittings at the district headquarters.Draft Budget prepared and presented to the district council for approval at the district Council hall.

Generated on 17/06/2020 03:21 15 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Date of Approval of the Annual Workplan to 2020-03- 2020-09- 2020-11-30Budget 2021-03-31Annual the Council 31Conducting staff 30National & framework paper work plan planning meetings, Regional budget submitted to approved & draft Budget framework MoFPED budget laid before Conference, workshops Council executive & standing committee meetings and district council sittings at the district headquarters.Cons olidated Annual Work plans prepared and laid before the district council for approval at the district Council hall. Non Standard Outputs: N/AN/A N/AN/A Draft Budget N/A N/A N/A N/A prepared and presented to the district council for approval at the district Council hall.onducting staff planning meetings, Budget Conference, executive & standing committee meetings and district council sittings at the district headquarters. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,600 4,200 5,505 1,376 1,376 1,376 1,376 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,600 4,200 5,505 1,376 1,376 1,376 1,376 Output: 14 81 04LG Expenditure management Services

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Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 1 External audit 1 External audit Supervision of Supervision of Supervision of Supervision of Supervision of Exercise Exercise posting of books of posting of books of posting of books posting of books of posting of books of coordinated. 4 coordinated. 1 accounts & accounts & of accounts & accounts & accounts & internal Audit internal Audit maintenance of maintenance of maintenance of maintenance of maintenance of inspections inspections accounting records accounting records accounting records accounting records accounting records coordinated. 4 coordinated. 1 at LLGs, monthly at LLGs, monthly at LLGs, monthly at LLGs, monthly at LLGs, monthly Support supervision Support staff meetings to staff meetings to staff meetings to staff meetings to staff meetings to of supervision of present monthly present monthly present monthly present monthly present monthly LLGsCoordination LLGs1 internal expenditure expenditure reports expenditure expenditure reports expenditure reports of external Audit Audit inspections reportsSpot and reports exercise. coordinated. 1 routine quarterly Coordination of Support visits to LLGs to Internal audit supervision of check status of inspections. LLGs book keeping & Supervision of submission of LLGs. monthly financial reports by LLGs at monthly staff meetings at district. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,600 4,200 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 5,600 4,200 5,600 1,400 1,400 1,400 1,400 Output: 14 81 05LG Accounting Services Date for submitting annual LG final accounts 2020-08-31Posting, 2020-10- 2021-01- 2021-04- 2021-08- to Auditor General updating & 30Submission of 31Submission of 30Submission of 9 31Submission of reconciling the quarter 1 financial Half -year months financial Annual financial relevant books of statements to DEC financial statements to statements to accounts & & finance statements to Accountant Accountant preparing periodic committee Accountant General, Auditor General, Auditor & situational General, Auditor General, DEC & General, DEC & financial reports General, DEC & finance committee finance committee Final Accounts finance committee prepared and submitted to the Accountant General & Auditor General's Office in Kampala Head Office and Mbale regional Offices.

Generated on 17/06/2020 03:21 17 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: N/AN/A N/AN/A Submission of Submission of Submission of Submission of Submission of quarter 1 financial quarter 1 financial quarter2 financial quarter 3 financial quarter 4 financial statements to DEC statements to DEC statements to DEC statements to DEC statements to DEC & finance & finance & finance & finance & finance committeeSubmissi committee committee committee committee on of quarter 1 financial statements to DEC & finance committee Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,600 4,200 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 5,600 4,200 5,600 1,400 1,400 1,400 1,400 Output: 14 81 06Integrated Financial Management System

Non Standard Outputs: Fuel for generator Fuel for generator Fuel for generator Fuel for generator Fuel for generator & stationery & stationery & stationery & stationery & stationery procured, procured, procured, procured, procured, electricity bills electricity bills electricity bills electricity bills electricity bills paid, computers & paid, computers & paid, computers & paid, computers & paid, computers & accessories accessories accessories accessories accessories maintained, maintained, maintained, maintained, maintained, regional IFMS regional IFMS regional IFMS regional IFMS regional IFMS review meeting review meeting review meeting review meeting review meeting attendedProcessing attended attended attended attended of all district financial transactions on the IFMS & attending regional IFMS review meeting Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 30,000 7,500 7,500 7,500 7,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 30,000 7,500 7,500 7,500 7,500 Output: 14 81 08Sector Management and Monitoring

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Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 4 monitoring visits 1 monitoring visits Monitoring of Performance of Performance of Performance of Performance of conducted.Monitori conducted1 sources of local sources of local sources of local sources of local sources of local ng of LLGs in monitoring visits revenue at the revenue monitored revenue monitored revenue monitored revenue monitored compliance with conducted LLGsQuarterly & staff mentored at & staff mentored & staff mentored at & staff mentored at LGFAR 2007. visits to apiary LLGs at LLGs LLGs LLGs enterprise partner sites, upcoming markets in rural growth centres, physical verification of local revenue database values in LLGs 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 Class Of OutPut: Capital Purchases Output: 14 81 72Administrative Capital

Non Standard Outputs: Shelves in the Shelves in the No planned Curtains and filing No planned district stores district stores Activity cabinets for finance Activity installed Curtains installed office procured and filing cabinets for finance office procured procurement process 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 11,137 3,000 0 8,137 0 External Financing: 0 0 0 0 0 0 0

Generated on 17/06/2020 03:21 19 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Total For KeyOutput 0 0 11,137 3,000 0 8,137 0 Wage Rec't: 148,955 111,716 148,955 37,239 37,239 37,239 37,239 Non Wage Rec't: 106,587 79,940 114,214 43,385 23,610 23,610 23,610 Domestic Dev't: 0 0 11,137 3,000 0 8,137 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 255,542 191,657 274,306 83,624 60,849 68,986 60,849

Generated on 17/06/2020 03:21 20 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Workplan 3 Statutory Bodies Quarterly Workplan Outputs for FY 2020/21

Generated on 17/06/2020 03:21 21 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 13 82 01LG Council Administration Services

Non Standard Outputs: Six council 2council meetings staff salaries paid staff salaries paid staff salaries paid staff salaries paid staff salaries paid meetings conducted conducted All council meetings council meetings council meetings council meetings council meetings All council projects council projects conducted at the conducted at the conducted at the conducted at the conducted at the both at higher and both at higher and district district district district district lower LGs lower LGs headquarters headquarters headquarters headquarters headquarters monitored One monitored One monitoring of monitoring of monitoring of monitoring of monitoring of exposure visit for exposure visit for government government government government government council leadership council leadership projects and projects and projects and projects and projects and conducted conducted 2council programs programs programs programs programs Conducting council meetings conducted both at conducted both at conducted both at conducted both at conducted both at meetings conducted All the higher and the higher and the higher and the higher and the higher and Monitoring projects council projects lower local lower local lower local lower local lower local Conducting field both at higher and governments staff governments governments governments governments exposure visits lower LGs salaries paid Writing reports monitored council meetings conducted at the district headquarters monitoring of government projects and programs conducted both at the higher and lower local governments Wage Rec't: 206,176 154,632 206,206 51,552 51,552 51,552 51,552 Non Wage Rec't: 374,097 280,573 389,135 97,284 97,284 97,284 97,284 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 580,273 435,205 595,341 148,835 148,835 148,835 148,835 Output: 13 82 02LG Procurement Management Services

Non Standard Outputs: Contracts and Contracts and procurement work procurement work procurement work procurement work procurement work evaluation evaluation plan for 2020/21 plan for 2020/21 plan for 2020/21 plan for 2020/21 plan for 2020/21 committee committee prepared and prepared and prepared and prepared and prepared and meetings meetings submitted to submitted to submitted to submitted to submitted to conducted. Tenders conducted. Tenders relevant offices. relevant offices. relevant offices. relevant offices. relevant offices. adverts run in the adverts run in the Annual Annual Annual Annual Annual media Procurement media procurement report procurement report procurement report procurement report procurement report plan for Procurement plan for 2019/20 for 2019/20 for 2019/20 for 2019/20 for 2019/20

Generated on 17/06/2020 03:21 22 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

FY.2020/2021 for FY.2020/2021 prepared and prepared and prepared and prepared and prepared and compiled. Bid compiled. Bid shared with shared with shared with shared with shared with documents documents relevant offices relevant offices relevant offices relevant offices relevant offices prepared and prepared and services providers services providers services providers services providers services providers compiled. projects compiled. projects for both services for both services for both services for both services for both services approved, awarded approved, awarded and works and works and works and works and works and contracts and contracts procured procured procured procured procured signed. signed. .procurement work procurement procurement plan for 2020/21 quarterly reports quarterly reports prepared and compiled and compiled and submitted to submitted to submitted to relevant offices. relevant ministries. relevant ministries. Annual pre-qualification pre-qualification procurement report list for list for for 2019/20 FY.2019/2020 FY.2019/2020 prepared and compiled. compiled. shared with conducting of 10 Contracts and relevant offices contracts and at evaluation services providers least 6 evaluation committee for both services committee meetings and works meetings. conducted. Tenders procured . Advertising of adverts run in the tenders in the media media. preparing Procurement plan and compiling for FY.2020/2021 procurement compiled. Bid consolidated plan documents for fy.2020/2021. prepared and Preparing of bid compiled. projects documents. approved, awarded Approving and and contracts awarding projects. signed. Preparing and procurement compiling of quarterly reports procurement compiled and quarterly reports. submitted to Soliciting of relevant ministries. service providers for financial year 2019/2020. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 30,119 22,589 29,119 7,280 7,280 7,280 7,280 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 17/06/2020 03:21 23 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Total For KeyOutput 30,119 22,589 29,119 7,280 7,280 7,280 7,280 Output: 13 82 03LG Staff Recruitment Services

Non Standard Outputs: 20 DSC meetings 5 DSC meetings 20 DSC meetings 5 DSC meetings 5 DSC meetings 5 DSC meetings 5 DSC meetings conducted All due conducted All due conducted in which conducted in which conducted in conducted in which conducted in which Jobs advertised and Jobs advertised staff were staff were which staff were staff were staff were suitable candidates and suitable confirmed, confirmed, confirmed, confirmed, confirmed, appointed. All due candidates appointed, appointed, appointed, appointed, appointed, employees appointed.5 DSC Regularized, Regularized, Regularized, Regularized, Regularized, confirmed, meetings Reinstated and Reinstated and Reinstated and Reinstated and Reinstated and retired,disciplined,e conducted All due transferred within transferred within transferred within transferred within transferred within tc All submissions Jobs advertised service, Re service, Re service, Re service, Re service, Re handled.Advertisin and suitable designated, designated, designated, designated, designated, g Jobs and candidates Dismissed, Ratified Dismissed, Ratified Dismissed, Dismissed, Ratified Dismissed, Ratified appointing suitable appointed. appointments, etc 2 appointments, etc Ratified appointments, etc appointments, etc candidates DSC meetings appointments, etc Monitoring conducted in which implementation of staff were DSC decisions confirmed, Handling all appointed, submissions from Regularized, CAO Reinstated and transferred within service, Re designated, Dismissed, Ratified appointments, etc Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 35,648 26,736 28,648 7,162 7,162 7,162 7,162 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 35,648 26,736 28,648 7,162 7,162 7,162 7,162 Output: 13 82 04LG Land Management Services No. of land applications (registration, renewal, 40Land Board 10Land cases/files 10Land cases/files 10Land cases/files 10Land cases/files lease extensions) cleared meetingsLand handled to consider handled to handled to consider handled to consider cases/files handled registrations,renew consider registrations,renew registrations,renew to consider als, and dispute registrations,renew als, and dispute als, and dispute registrations,renew resolutions. als, and dispute resolutions. resolutions. als, and dispute resolutions. resolutions.

Generated on 17/06/2020 03:21 24 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of Land board meetings 5Conducting of 1Land board 1Land board 1Land board 1Land board meetings, and field meetings meetings meetings meetings visits for conducted at the conducted at the conducted at the conducted at the verificationLand district district district district board meetings headquarters headquarters headquarters headquarters conducted at the district headquarters Non Standard Outputs: 40 Land cases/files 10 Land cases/files N/AN/A 10 Land cases/files 10 Land cases/files 10 Land cases/files 10 Land cases/files handled to consider handled to handled to consider handled to handled to consider handled to consider registrations,renew consider registrations,renew consider registrations,renew registrations,renew als and lease registrations,renew als, and dispute registrations,renew als, and dispute als, and dispute extensions and als and lease resolutions. als, and dispute resolutions. resolutions. resolve conflicts at extensions and resolutions. the District Land resolve conflicts at Board the District Land office.Conducting Board office.10 of 5 meetings Land cases/files handled to consider registrations,renew als and lease extensions and resolve conflicts at the District Land Board office. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,698 7,274 9,698 2,425 2,425 2,425 2,425 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,698 7,274 9,698 2,425 2,425 2,425 2,425 Output: 13 82 05LG Financial Accountability

Generated on 17/06/2020 03:21 25 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of Auditor Generals queries reviewed per 1Reviewing 0No planned 0No planned 0No planned 1One Auditor LG Auditor General activity activity activity General Report for Report for financial year financial year 2019/20 2019/20 by the District PAC at the district head quarters.One Auditor General Report for financial year 2019/20

No. of LG PAC reports discussed by Council 4Discussing LG 1LG PAC reports 1LG PAC reports 1LG PAC reports 1LG PAC reports PAC reports by the discussed by the discussed by the discussed by the discussed by the District local District local District local District local District local Council at the Council at the Council at the Council at the Council at the district district district district district headquartersLG headquarters headquarters headquarters headquarters PAC reports discussed by the District local Council at the district headquarters Non Standard Outputs: n/An/A no planned activity N/AN/A LG PAC reports LG PAC reports LG PAC reports LG PAC reports no planned activity discussed by the discussed by the discussed by the discussed by the District local District local District local District local Council at the Council at the Council at the Council at the district district district district headquarters headquarters headquarters headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,163 11,372 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 15,163 11,372 10,000 2,500 2,500 2,500 2,500

Generated on 17/06/2020 03:21 26 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 13 82 06LG Political and executive oversight No of minutes of Council meetings with 12Conducting 312 DEC meetings 312 DEC meetings 312 DEC meetings 312 DEC meetings relevant resolutions monthly DEC conducted with conducted with conducted with conducted with meetings to review relevant resolutions relevant relevant resolutions relevant resolutions and develop new at the district resolutions at the at the district at the district policies, headquarters district headquarters headquarters monitoring of headquarters programmes, projects and budget implementation. 12 DEC meetings conducted with relevant resolutions at the district headquarters

Non Standard Outputs: N/AN/A N/AN/A motioning of motioning of motioning of motioning of motioning of governments governments governments governments governments programs and programs and programs and programs and programs and projects.motioning projects. projects. projects. projects. of governments programs and projects. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 36,000 27,000 36,000 9,000 9,000 9,000 9,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 36,000 27,000 36,000 9,000 9,000 9,000 9,000 Output: 13 82 07Standing Committees Services

Generated on 17/06/2020 03:21 27 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 24 Standing 6 Standing 6 standing 1 standing 1 standing 2 standing 2 standing committee committee committees committees committees committees committees meetings conducted meetings conducted at the conducted at the conducted at the conducted at the conducted at the All projects conducted All district district district district district monitored and projects monitored headquarters headquarters headquarters headquarters headquarters Quarterly reports and Quarterly Mobilizing and reviewed Work reports reviewed Conducting plans and Budgets Work plans and meetings consideredConducti Budgets ng standing considered6 committee Standing meetings committee Monitoring projects meetings Preparing Budgets conducted All and Work plans projects monitored and Quarterly reports reviewed Work plans and Budgets considered Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,250 9,188 5,800 1,450 1,450 1,450 1,450 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,250 9,188 5,800 1,450 1,450 1,450 1,450

Generated on 17/06/2020 03:21 28 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Class Of OutPut: Capital Purchases Output: 13 82 72Administrative Capital

Non Standard Outputs: Purchase of Purchase of Purchase of Purchase of Purchase of executive chairs for executive chairs for executive chairs executive chairs for executive chairs for the district chairs the district chairs for the district the district chairs the district chairs office and speakers office chairs office and office and speakers office and speakers office, cautioned speakers office, office, cautioned office, cautioned chairs for the cautioned chairs chairs for the chairs for the council hall, base for the council council hall, base council hall, base beam. Water borne hall, base beam. beam. beam. toilet constructed for the district Water borne toilet Water borne toilet service constructed for the constructed for the commission.procur district service district service ement planning, commission. commission. advertisement, evaluation , ward contract management and administration 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 38,234 9,558 9,558 9,558 9,558 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 38,234 9,558 9,558 9,558 9,558 Wage Rec't: 206,176 154,632 206,206 51,552 51,552 51,552 51,552 Non Wage Rec't: 512,975 384,731 508,400 127,100 127,100 127,100 127,100 Domestic Dev't: 0 0 38,234 9,558 9,558 9,558 9,558 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 719,151 539,363 752,840 188,210 188,210 188,210 188,210

Generated on 17/06/2020 03:21 29 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Workplan 4 Production and Marketing Quarterly Workplan Outputs for FY 2020/21

Non Standard Outputs: Agricultural Agricultural staff General staff General Staff General Staff General Staff General Staff extension staff salaries Paid 36 salaries paid 144 salaries paid for Q1 salaries paid for salaries paid for Q1 salaries paid for Q1 salaries paid by the Training demonstrations Q1 department for the /sensitization conducted at sub 36 Demonstration 36 Demonstration 36 Demonstration 36 Demonstration Fy 2019/20. 144 carried out in all county levels , conducted conducted conducted conducted Sensitization/traini sub counties 36 18,000 farmers 4,500 Farmers 4,500 Farmers 4,500 Farmers 4,500 Farmers ng g carried out on demonstration trained in trained in crop and trained in crop and trained in crop and trained in crop and crop, fish carried out in all agronomic Animal Husbandry. Animal Animal Husbandry. Animal Husbandry. Entomology and the sub counties 36 practices and 45 Farmer Husbandry. 45 Farmer 45 Farmer veterinary 144 Farmers exchange animal husbandry , institution 45 Farmer institution (Model institution demonstrations visits carried out 18 Nuclear farmers 96 Model Farmers institution Farmers developed carried out in crop 36 monitoring of identified and and 18 Nuclear developed . developed/registere 36 Farmers and animal different activities registered 96 model Farmers)developed 36 Farmers d . exchange visit Management and carried out at the farmers identified /registered . exchange visit 36 Farmer conducted . One Production in 18 su counties and registered 144 36 Farmers conducted . One exchange visit staff meeting sub counties 144 Agricultural staff farmers exchange exchange visit staff meeting conducted . One conducted at the Farmers exchange salaries Paid 36 visits conducted, 4 conducted . One conducted at the staff meeting district visits carried out in Training monitoring of the staff meeting district conducted at the Headquarters all the 18 Lower /sensitization activates at the sub conducted at the Headquarters district Local Government carried out in all counties and 4 staff district Headquarters Farmers and sub counties 36 meeting at the Headquarters farmers group demonstration district initiation of registered 144 carried out in all staff payment , Monitoring the sub counties 36 Traveling to the activities carried Farmers exchange sub county for out in all the 18 sub visits carried out demonstration, counties Payment 36 monitoring of training farmers on of Agricultural different activities agronomic extension staff carried out at the practices and dairy salaries by te su counties management department for the ,formation of Fy 2019/20. 144 farmer institutions, Sensitization/traini data collection,

Generated on 17/06/2020 03:21 30 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

ng g carried out on staff meeting crop, fish attended Entomology and ,monitoring of the veterinary 144 extension activities. demonstrations carried out in crop and animal Management and Production in 18 sub counties 144 Farmers exchange visits carried out in all the 18 Lower Local Government Registration of Farmers and farmer groups being carried out 144 Monitoring activities carried out in all the 18 sub counties Wage Rec't: 588,118 441,088 588,118 147,029 147,029 147,029 147,029 Non Wage Rec't: 123,396 92,547 121,712 30,428 30,428 30,428 30,428 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 711,513 533,635 709,830 177,457 177,457 177,457 177,457 Programme: 01 82 District Production Services Class Of OutPut: Higher LG Services

Generated on 17/06/2020 03:21 31 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 01 82 02Cross cutting Training (Development Centres)

Non Standard Outputs: CF allowances paid CFs allowances 400 farmers of 100 Farmers of General Staff General Staff General Staff CPMC , CPC and Paid CPMC, CPC NUSAF 3 trained NUSAF3 trained salaries paid for salaries paid for Q1 salaries paid for Q1 CWC trained and CWC trained on animal on Animal Q1 Operational Operations production and Production and 36 Demonstration 36 Demonstration 36 Demonstration allowancesPayment allowances paid management of management conducted conducted conducted of CFallowances CFs allowances their projects Monitoring of the 4,500 Farmers 4,500 Farmers 4,500 Farmers CPMC training for Paid CPMC, CPC District team project conducted trained in crop and trained in crop and trained in crop and management of and CWC trained carried out 4 by the technical Animal Animal Husbandry. Animal Husbandry. their projects Operations monitoring of the and political wing Husbandry. 45 Farmer 45 Farmer Operation allowances paid projects 4 Coordination 45 Farmer institution (Model institution (Model allowances paid coordination review meeting institution (Model Farmers and Farmers and meeting at the conducted Farmers and Nuclear Nuclear district A data set collected Nuclear Farmers)developed Farmers)developed headquarters by the Community Farmers)developed /registered . /registered . conducted data Facilitators /registered . 36 Farmers 36 Farmers collected by the An audited 36 Farmers exchange visit exchange visit community conducted in the exchange visit conducted . One conducted . One facilitators 4 audit project by the conducted . One staff meeting staff meeting of the project District Auditor staff meeting conducted at the conducted at the carried out by the A quarterly report conducted at the district district internal auditor 4 submitted to Office district Headquarters Headquarters reports submitted to of the Prime Headquarters OPM Traveling to Minister the sub counties and Kampala , Mobilization of the farmers and technical people for coordination meeting, submission of books for auditing Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 120,316 90,237 70,040 17,510 17,510 17,510 17,510 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 120,316 90,237 70,040 17,510 17,510 17,510 17,510 Output: 01 82 03Livestock Vaccination and Treatment

Generated on 17/06/2020 03:21 32 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 12 Supervision and 3 Supervision Back Backstopping of stopping on different Vet different activities extension activities carried out One carried out 4 quarterly report for Quarterly Reports the sector submitted to the submitted o the Line Sector at line sector One MAAAIF 4 Data data set compile sets compiled and and analyzed One analyzed on vet quarterly production from the sensitization of sub counties 4 farmers on quarterly Veterinary Law sensitization of and Regulations3 cattle traders and Supervision Back farmers on stopping on Veterinary laws and different activities regulation carried carried out One out 72 Supervision quarterly report for and Backstopping the sector of different Vet submitted o the extension activities line sector One carried out 4 data set compile Quarterly Reports and analyzed One submitted to the quarterly Line Sector at sensitization of MAAAIF 4 Data farmers on sets compiled and Veterinary Law analyzed on vet and Regulations production from the sub counties 4 quarterly sensitization of cattle traders and farmers on Veterinary laws and regulation carried out Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,178 15,134 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 20,178 15,134 0 0 0 0 0

Generated on 17/06/2020 03:21 33 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 01 82 04Fisheries regulation

Non Standard Outputs: 12 Supervision of 3 Supervision of 4 supervisions of Supervision of fish Supervision of fish Supervision of fish Supervision of fish different fish ponds different fish the fish farmers farmers carried out farmers carried out farmers carried out farmers carried out at the sub counties ponds in the carried out at sub at sub county at sub county at sub county at sub county in the district 4 district One sector county levels, 200 levels levels levels levels Quarterly Reports report submitted to Fish farmers 50 Fish farmers 50 Fish farmers 50 Fish farmers 50 Fish farmers submitted to the the line ministry trained on fish trained on fish trained on fish trained on fish trained on fish Line Sector at One sensitization management and management and management and management and management and MAAAIF 4 Data of fish farmers production,4 data production production production production sets compiled and carried out One sets collected and A data set on fish A data set on fish A data set on fish A data set on fish analyzed on Fish data set collected analyzed. 4 farming collected farming collected farming collected farming collected production from the on fisheries monitoring carried and analyzed and analyzed and analyzed and analyzed sub counties 4 .analysed and out in fish sector Monitoring of the Monitoring of the Monitoring of the Monitoring of the quarterly reported to the Traveling to the fish farmers carried fish farmers fish farmers carried fish farmers carried sensitization of fish relevant sub counties where out at Sub county carried out at Sub out at Sub county out at Sub county farmers on Fish authorities3 fish farming is level county level level level production and Supervision of taking place productivity different fish Mobilization of fish Supervision of ponds in the farmers for different fish ponds district One sector training, traveling at the sub counties report submitted to for data collection in the district the line ministry at sub county levels Quarterly Reports One sensitization , Mobilization of submitted to the of fish farmers technical and Line Sector at carried out One political team to go MAAAIF Data sets data set collected for monitoring compiled and on fisheries analyzed on Fish .analysed and production from the reported to the sub counties relevant authorities Quarterly sensitization of fish farmers on Fish production and productivity /> Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,589 7,942 8,953 2,238 2,238 2,238 2,238 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,589 7,942 8,953 2,238 2,238 2,238 2,238 Output: 01 82 05Crop disease control and regulation

Generated on 17/06/2020 03:21 34 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 12 Supervision and 3 Supervision and 4 supervision of the Supervision carried Supervision Supervision carried Supervision carried Backstopping of Backstopping of sector activities on sector activities carried on sector on sector activities on sector activities different crop extension staff One carried out at sub at the sub county activities at the sub at the sub county at the sub county extension activities quarterly report county levels 4 level county level level level carried out 4 submitted to the Capacity building Capacity building Capacity building Capacity building Capacity building Quarterly Reports line sector at of the extension of extension staff of extension staff of extension staff of extension staff submitted to the MAAIF One data staff conducted at conducted at the conducted at the conducted at the conducted at the Line Sector at set conducted and the district Head district district district district MAAAIF 4 Data compile and quarter 4 Traveled Headquarters Headquarters Headquarters Headquarters sets compiled and analysed One to Maaif for Travel to MAAIF Travel to MAAIF Travel to MAAIF Travel to MAAIF analyzed on crop sensitization of the consultation Headquarters for Headquarters for Headquarters for Headquarters for production from the crop traders and conducted 4 consultation and consultation and consultation and consultation and sub counties 4 selected farmers on Monitoring of the submission on submission on submission on submission on quarterly Crop laws and sector activities sector report. sector report. sector report. sector report. sensitization of regulations 3 carried Monitoring of the Monitoring of the Monitoring of the Monitoring of the crop traders and Supervision and outTraveling to the Crop Sector Crop Sector Crop Sector Crop Sector farmers on Backstopping of sub counties to activities at the sub activities at the sub activities at the sub activities at the sub Agricultural laws extension staff One supervise the county county county county and regulation quarterly report extension agents carried out submitted to the Mobilization of the Supervision and line sector at extension for Backstopping of MAAIF One data training (capacity different crop set conducted and building) Traveling extension activities compile and to MAAIF for carried out analysed One consultation Quarterly Reports sensitization of the Mobilization of submitted to the crop traders and production Line Sector at selected farmers on committee and MAAAIF Data sets Crop laws and technicial people compiled and regulations for monitoring analyzed on crop production from the sub counties quarterly sensitization of cattle traders and farmers on Agricultural laws and regulation carried out Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,178 15,134 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

Generated on 17/06/2020 03:21 35 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Total For KeyOutput 20,178 15,134 16,000 4,000 4,000 4,000 4,000 Output: 01 82 06Agriculture statistics and information

Non Standard Outputs: Data collected 1 data set collected Data collected and Data on crops and Data on crops and Data on crops and Data on crops and from different sub from different sub analyzed by the livestock activities livestock activities livestock activities livestock activities counties Capacity counties 1 data set Agricultural collected and collected and collected and collected and of the staff built on collected from statistician analyzed by the analyzed by the analyzed by the analyzed by the data collection and different sub Traveling to the Agricultural Agricultural Agricultural Agricultural analysisCollction counties One sub counties and statistician statistician statistician statistician of data from the capacity Building analysis data filed building of the staff carried collected and capacities of Agric out on data disseminating to extension staff analysis the community Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 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 4,000 3,000 5,000 1,250 1,250 1,250 1,250 Output: 01 82 07Tsetse vector control and commercial insects farm promotion No. of tsetse traps deployed and maintained 0NANA 0NA 0NA 0NA 0NA

Generated on 17/06/2020 03:21 36 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 12 Supervision of 3 supervisions and 4 Supervision Supervision of the Supervision of the Supervision of the Supervision of the different activities monitoring of carried out by the sector carried out sector carried out sector carried out sector carried out of entomology at entomology Entomology Training of bee Training of bee Training of bee Training of bee different the sub activities in Officer, 4 Training farmers carried out farmers carried out farmers carried out farmers carried out counties in the different sub of farmers on bee on the production on the production on the production on the production district 4 Quarterly counties One management and and management at and management and management at and management at Reports submitted report submitted to production sub county levels at sub county sub county levels sub county levels to the Line Sector the line sector at conducted at sub a data set collected levels a data set collected a data set collected at MAAAIF 4 Data MAAIF One data county levels 4 on bee production a data set collected on bee production on bee production sets compiled and set collected on Data set collected Monitoring of the on bee production Monitoring of the Monitoring of the analyzed on honey production on bee activities carried Monitoring of the activities carried activities carried Apiculture in he district One management and out by the technical activities carried out by the technical out by the technical production from the sensitization of bee production 4 people and out by the people and people and sub counties 4 farmers on Monitoring of the politicians technical people politicians politicians quarterly management of activities carried by and politicians sensitization of Bee their Apiary 3 the technical farmers on Honey supervisions and people and political production and monitoring of sector Traveling to productivity entomology the sub counties , Supervision of activities in mobilization of different activities different sub farmers for of entomology at counties One training and different the sub report submitted to monitoring by the counties in the the line sector at Political and district Quarterly MAAIF One data technical people Reports submitted set collected on to the Line Sector honey production at MAAAIF Data in he district One sets compiled and sensitization of bee analyzed on farmers on Apiculture management of production from the their Apiary sub counties Quarterly sensitization of Bee farmers on Honey production and productivity Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,589 9,442 8,000 2,000 2,000 2,000 2,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,589 9,442 8,000 2,000 2,000 2,000 2,000

Generated on 17/06/2020 03:21 37 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 01 82 08Sector Capacity Development

Non Standard Outputs: Capacity of the Support to No planned staff built on varies Production ActivityN/A Agricultural secretary to build Management built her capacity for Support to the effective and Secretary to build efficiency of the her capacity for work at the efficiency and department effectiveness in her capacity building workBuilding of both crop and capacity of staff in veterinary on management of animal and crop their sector management Building the capacity of the Production Secretary for the efficiency of her work Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 0 0 0 0 0 Output: 01 82 11Livestock Health and Marketing

Generated on 17/06/2020 03:21 38 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 4 Supervision of Supervision carried Supervision Supervision carried Supervision carried the veterinary on veterinary carried on on veterinary on veterinary sector staff and activities veterinary activities activities activities conducted Sensitization/Traini activities Sensitization/Traini Sensitization/Traini 4 ng of the veterinary Sensitization/Train ng of the veterinary ng of the veterinary training/sensitizatio staff by the DVO ing of the staff by the DVO staff by the DVO n of Veterinary Submission of the veterinary staff by Submission of the Submission of the staff and farmers report to the DVO report to report to conducted. 4 Veterinary sector Travel to Kampala Veterinary sector Veterinary sector consultaion of the MAAIF for Uganda MAAIF MAAIF Veterinary Monitoring of Veterinary Monitoring of Monitoring of Department at Veterinary Association Veterinary Veterinary MAAIF 4 Activities carried Monitoring of Activities carried Activities carried Monitoring of out Veterinary out out Veterinary Activities carried activities conducted out Travelling to the subcounty for supervisory activities Mobilization of farmers and staff for sensitization, traveling to Entebbe for consultation , mobilization and monitoring by the technical and political persons Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 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 0 0 15,000 3,750 3,750 3,750 3,750 Output: 01 82 12District Production Management Services

Generated on 17/06/2020 03:21 39 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 4 General staff General staff General staff Traditional staff Traditional staff Traditional staff raditional staff salaries paid , 4 salaries paid Joint salaries paid, salaries paid salaries paid salaries paid salaries paid Joint Monitoring of Monitoring of World Food day Staff meeting Staff meeting Staff meeting Staff meeting Departmental departmental celebrated (Field conducted conducted conducted conducted activities 4 activities day), Four staff Quarterly report Quarterly report Quarterly report Quarterly report Submission of conducted Report meeting conducted submitted to submitted to submitted to submitted to reports to Maaif 4 submitted to , 4 reports Entebbe Entebbe Entebbe Entebbe Staff meeting held MAAIF Staff submitted to a Joint monitoring a Joint monitoring a Joint monitoring a Joint monitoring 4 supervision and meeting conducted MAAIF Planning of the departmental of the of the departmental of the departmental support to each supervision and unit and activities departmental activities activities sector 4 Radio talk support to all Agricultural conducted activities conducted conducted show to selected sectors A radio talk Extension supervision of the conducted supervision of the supervision of the radio General staff show conducted in Department 4 joint sectors and supervision of the sectors and sectors and salaries paid , Joint selected radio Monitoring of extension staff sectors and extension staff extension staff Monitoring of stationGeneral Departmental conducted extension staff conducted conducted Departmental staff salaries paid Activities by the conducted activities done Joint Monitoring technical and World food day Submission of of departmental political wing celebrated in one reports to Maaif activities conducted ,A of the selected sub Staff meeting held conducted Report vehicle of the county supervision and submitted to department support to each MAAIF Staff serviced 4 sector Radio station meeting conducted supervision of the consulted and the supervision and departmental programme made support to all activities carried for the show sectors A radio talk out Traveling to show conducted in MAAIF Entebbe selected radio for submission of station the report, mobilization of the farmers for the field days (World Food Day) , mobilization of Technical people and the politician for joint monitoring Wage Rec't: 57,704 43,278 57,704 14,426 14,426 14,426 14,426 Non Wage Rec't: 54,356 40,767 59,080 14,770 14,770 14,770 14,770 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 112,060 84,045 116,784 29,196 29,196 29,196 29,196

Generated on 17/06/2020 03:21 40 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Class Of OutPut: Capital Purchases Output: 01 82 72Administrative Capital

Non Standard Outputs: 20 Trays for post 20 Trays procured Conference table Computer Laptop Plant clinic Motor cycles for demonstration on harvest handling of for Post Harvest Office chairs for Fisheries established at Agric extension clean coffee coffee purchased handling 2 solar Conference chairs officer Procured, Bushiyi and office procured . production for demonstration 2 Driers procured for Curtains and their Printer and Desk Bumayoka, Demonstration on conducted . solar drier procured addition on Holder top for the Trypanocidal Banana plantation Diagnostic tools on value addition Banana 5 soil Procured,Compute department drugs procured for conducted, Fish for veterinarian on Banana One testing kits r Laptop for Procured , treatment of fingerlings and procured equipment for small procured 4,500 fisheries officer, Conference chairs , animals at feeds procured. scale irrigation doses of Rabies Desk top and the Conference table Bukibokolo and Water tanks for Procured for Vaccine procured 9 printer ,Retention and Office Chairs Bumasheti. Model farmers and Bukibokolo 5 soil sets of inspection for the construction Procured. Artificial nuclear farmers testing kits over coat procured slaughter slab and Demonstration on insemination procured. Fish procured 200 litres for Vets , Renovation of value addition on semen and liquid sampling tools of assorted inspection stamps Production Honey production nitrogen procured. procured, Assorted chemicals procured and ink 1 laptop paid,Motor cycles conducted. Pasture and chemicals for for demonstration procured for for Agric Extension Demonstration on legumes procured spraying crops on pest control DPMO Officers Procured soil and water to improve on procured. LSD 4,500 doses of Departmental land Plant clinic conservation production and vaccine procured. Rabies Vaccine surveyed established at started. productivity in Pasture and Procured 15,000 Communication Bushiyi and livestock. legumes procured doses of LSD machine procured Bumayoka, Demonstration in to increase the Procured 5 bottle of for mobilization Demonstration soil and water production. 9 bulls Chemical bought (mega phone) One plots on Banana conservation procuredfor for destruction of equipment plantations conducted at fattening , Assorted stray dogs 1 animal procured for small established at Bududa SC. Fish drugs procured for procured for scale Irrigation at Production ponds constructed treatment of the HIV/AIDS group Buibokolo Department at production land bulls . of Subira Renovation of ,demonstration on Demonstration on HIV/AIDS in Production Irrigation at soil and water Bushika Sub department 5 Bulucheke and conservation county 9 sets of bottles of chemical Bududa Town continued inspection over for killing stray Council,demonstrat coat procured for dogs at Hospital ion on soil and vets , inspection and Bududa Town water conservation, stamps, and ink council purchase of 9 Bulls fo13,932 Fish fries Departmental land for fattening procured as Surveyed Purchase of demonstration to trypanocidal farmers 500 Kg of drugs,artificial floating feeds Insemination procured for practiced,fish demonstrations to fingerlings and fish farmers 500 Kg feeds procured , 2

Generated on 17/06/2020 03:21 41 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

of Sinking feeds fish ponds pprocured for constructed, demonstration to Demonstration on fish farmers r value addition on stamping meat 10 Honey and other sets of Harvesting products conducted Geared procured . Water Tanks Production office procured for model renovated 1 laptop farmers and procured for the nuclear farmers. Department Assorted chemicals Departmental land procured, LSD surveyed vaccine procured . Communication Pastures and machine procured legumes procured, for mobilization Fish sampling tools (mega phone) 20 procured, assorted Trays for post drugs procured for harvest handling of treated the coffee purchased procured bulls, for demonstration 2 clean coffee solar drier procured production on value addition conducted and on Banana One diagnostics tools equipment for small procured for vets scale irrigation Procurement Procured for process initiated, Bukibokolo 5 soil training purchase testing kits of tools for some procured 1500 activities litres of assorted chemicals procured for demonstration on pest control Purchase of 4,500 vial of rabies vaccine Purchase of 15,000 doses of LSD vaccines Purchase of 5 bottles of chemical for destruction of stray dogs Purchase of an Animal for HIV Group of Subira , Bushika Purchase13,932 Fish fries procured

Generated on 17/06/2020 03:21 42 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

as demonstration to farmers 500 Kg of floating feeds procured for demonstrations to fish farmers 500 Kg of Sinking feeds pprocured for demonstration to fish farmers of inspection equipments for vets 10 sets of Harvesting Geared procured Production office renovated 1 laptop procured for the Department Departmental land surveyed Communication machine procured for mobilization (mega phone) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 160,231 120,173 679,588 169,897 169,897 169,897 169,897 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 160,231 120,173 679,588 169,897 169,897 169,897 169,897 Output: 01 82 75Non Standard Service Delivery Capital

Non Standard Outputs: In calf Heifers In calf Heifers N/AN/A Procured for the Procured for the sub projects Labour sub projects Intensive Public Labour Intensive works Public works completedtraining completed In calf of the CPMC Heifers Procured members, for the sub projects conducting adverts, Labour Intensive evaluation and Public works award. monitoring completed and supervision

Generated on 17/06/2020 03:21 43 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 877,756 658,317 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 877,756 658,317 0 0 0 0 0 Output: 01 82 82Slaughter slab construction No of slaughter slabs constructed 1Bill of Quantities 0Part payment for 0Part Payment 0One slaughter 1Final of the items needed Slaughter Slab Slaughter Slab house completed PaymentSlaughter produced by the Completed Completed Project monitored Slab Completed engineering Re-tension paid department , Procurement process initiated and contracted awarded, environmental assessment carried A slaughter slab completed at Bududa Town Council Non Standard Outputs: One slaughter Environmental Slaughter House at A slaughter slab A slaughter slab A slaughter slab A slaughter slab House constructed assessment done Bududa Town completed at completed at completed at completed at at Bududa Town One slaughter council Bududa Town Bududa Town Bududa Town Bududa Town Council for proper House constructed CompletedSlaughte Council Council Council Council Hygiene of the at Bududa Town r House at Bududa carcassesProcureme concil Town council nt and construction Completed process done Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 56,392 42,294 36,000 9,000 9,000 9,000 9,000 External Financing: 0 0 0 0 0 0 0

Generated on 17/06/2020 03:21 44 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Total For KeyOutput 56,392 42,294 36,000 9,000 9,000 9,000 9,000 Wage Rec't: 645,821 484,366 645,822 161,455 161,455 161,455 161,455 Non Wage Rec't: 369,602 277,201 303,785 75,946 75,946 75,946 75,946 Domestic Dev't: 1,094,379 820,785 715,588 178,897 178,897 178,897 178,897 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 2,109,802 1,582,352 1,665,195 416,299 416,299 416,299 416,299

Generated on 17/06/2020 03:21 45 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Workplan 5 Health Quarterly Workplan Outputs for FY 2020/21

Non Standard Outputs: salaries paid to all salaries paid to all staff salaries paid staff salaries paid staff salaries paid staff salaries paid staff salaries paid staff staff staff staff to health workers to health workers to health workers to health workers to health workers monitored at the monitored support of the of the of the of the of the general hospital supervision district,Bududa district,Bududa district,Bududa district,Bududa district,Bududa and lower health conductedsalaries Hospital,Bukigai Hospital,Bukigai Hospital,Bukigai Hospital,Bukigai Hospital,Bukigai unit support paid to all staff Bukalasi,Buluchek Bukalasi,Buluchek Bukalasi,Buluchek Bukalasi,Buluchek Bukalasi,Buluchek supervision staff monitored e Bushiyi Bufuma e Bushiyi Bufuma e Bushiyi Bufuma e Bushiyi Bufuma e Bushiyi Bufuma conducted at the support Bushika Bushika Bushika Bushika Bushika general hospital supervision Bukibokoro Bukibokoro Bukibokoro Bukibokoro Bukibokoro and lower health conducted Buwagiyu Buwagiyu Buwagiyu Buwagiyu Buwagiyu unitspaying staff Bumunsi Bumunsi Bumunsi Bumunsi Bumunsi salaries monitoring Bunamono Bunamono Bunamono Bunamono Bunamono staff at the general Bubungi Namaitsu Bubungi Namaitsu Bubungi Namaitsu Bubungi Namaitsu Bubungi Namaitsu hospital and lower Beatrice Tierney Beatrice Tierney Beatrice Tierney Beatrice Tierney Beatrice Tierney health unit community conducting support sensitisation supervision at the conducted, community community community community general hospital Development of sensitisation sensitisation sensitisation sensitisation and lower health IECmaterials conducted, conducted, conducted, conducted, unit Developed,radio Development of Development of Development of Development of talk shows IECmaterials IECmaterials IECmaterials IECmaterials conducted Developed,radio Developed,radio Developed,radio Developed,radio cordination and talk shows talk shows talk shows talk shows supervision of conducted conducted conducted conducted VHTS donepaying cordination and cordination and cordination and cordination and staff salaries to supervision of supervision of supervision of supervision of health workers oF VHTS done VHTS done VHTS done VHTS done DHOs office Bududa district, Bududa Hospital,Bukigai Bukalasi,Buluchek e Bushiyi Bufuma

Generated on 17/06/2020 03:21 46 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Bushika Bukibokoro Buwagiyu Bumunsi Bunamono Bubungi Namaitsu Beatrice Tierney conducting community sensitisation, Developing of IECmaterials conducting radio talk shows doing cordination and supervision of VHTS Wage Rec't: 3,350,564 2,512,923 3,350,564 837,641 837,641 837,641 837,641 Non Wage Rec't: 0 0 7,000 1,750 1,750 1,750 1,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,350,564 2,512,923 3,357,564 839,391 839,391 839,391 839,391 Output: 08 81 05Health and Hygiene Promotion

Generated on 17/06/2020 03:21 47 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: N/A Review meetings Review meetings Review meetings Review meetings Review meetings conducted conducted conducted conducted conducted supervision of supervision of supervision of supervision of supervision of environmental environmental environmental environmental environmental activities activities activities activities activities conducted,inspectio conducted,inspecti conducted,inspecti conducted,inspecti conducted,inspecti n of domestic on of domestic on of domestic on of domestic on of domestic public and public and public and public and public and commercial commercial commercial commercial commercial premises premises premises premises premises conducted, conducted, conducted, conducted, conducted, Epidermic Epidermic Epidermic Epidermic Epidermic preparedness and preparedness and preparedness and preparedness and preparedness and Response planning Response planning Response planning Response planning Response planning and Budgeting and Budgeting and Budgeting and Budgeting and Budgeting carried carried out carried out carried out carried out outconducting review meetings,conductin g supervision of environmental activities conducting inspection of domestic public and commercial premises planning and budgeting of epidermic preparedness and response Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,946 2,959 7,000 1,750 1,750 1,750 1,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,946 2,959 7,000 1,750 1,750 1,750 1,750 Output: 08 81 07Immunisation Services

Non Standard Outputs: children immunized children Vaccines and other Vaccines and other Vaccines and other Vaccines and other Vaccines and other with pentavalent immunized with EPI commodities EPI commodities EPI commodities EPI commodities EPI commodities vaccine in the pentavalent distributed,cold distributed,cold distributed,cold distributed,cold distributed,cold District hospital, vaccine in the chain equipments chain equipments chain equipments chain equipments chain equipments government and District hospital, in all health in all health in all health in all health in all health NGO health government and Facilities Facilities Facilities Facilities Facilities

Generated on 17/06/2020 03:21 48 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

facilitiesimmunizin NGO health mantained, mantained, mantained, mantained, mantained, g children with facilitiechildren monthly vaccine monthly vaccine monthly vaccine monthly vaccine monthly vaccine pentavalent vaccine immunized with orders submitted orders submitted orders submitted orders submitted orders submitted in the District pentavalent ,Support ,Support ,Support ,Support ,Support hospital, vaccine in the supervision supervision supervision supervision supervision government and District hospital, conducted Support conducted conducted conducted conducted NGO health government and supervision facilities NGO health conducted, facilitie quartery EPI Support Support Support Support performance review supervision supervision supervision supervision meetings conducted, conducted, conducted, conducted, conducted, Radio quartery EPI quartery EPI quartery EPI quartery EPI talk shows performance performance performance performance conducted, review meetings review meetings review meetings review meetings community conducted, Radio conducted, Radio conducted, Radio conducted, Radio Dialogues talk shows talk shows talk shows talk shows conducted, conducted, conducted, conducted, conducted, mentorships in EPI community community community community data management Dialogues Dialogues Dialogues Dialogues conducted ,AEFI conducted, conducted, conducted, conducted, monitoring mentorships in EPI mentorships in EPI mentorships in EPI mentorships in EPI conducted Mass data management data management data management data management immunisation conducted ,AEFI conducted ,AEFI conducted ,AEFI conducted ,AEFI activities monitoring monitoring monitoring monitoring conducted,child conducted conducted conducted conducted days conducted, immunisation outreaches conductedDistributi Mass immunisation Mass Mass immunisation Mass immunisation on of Vaccines and activities immunisation activities activities other EPI conducted,child activities conducted,child conducted,child commodities days conducted, conducted,child days conducted, days conducted, mantainance immunisation days conducted, immunisation immunisation of,cold chain outreaches immunisation outreaches outreaches equipments in all conducted outreaches conducted conducted health Facilities , conducted submitting of monthly vaccine orders ,Conducting of support supervision Vaccines and other EPI commodities distributed,cold chain equipments in all health Facilities mantained,

Generated on 17/06/2020 03:21 49 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

monthly vaccine orders submitted ,Support supervision conducted Conducting Support supervision , conducting EPI performance review meetings , conducting Radio talk shows,conducting community Dialogues, conducting mentorships in EPI data management conducting monitoring of, AEFI Conducting mass immunisation activities implementing child days conducting immunisation outreaches Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,946 2,959 7,000 1,750 1,750 1,750 1,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 583,278 437,458 702,009 175,502 175,502 175,502 175,502 Total For KeyOutput 587,224 440,418 709,009 177,252 177,252 177,252 177,252 Class Of OutPut: Lower Local Services

Generated on 17/06/2020 03:21 50 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 08 81 53NGO Basic Healthcare Services (LLS) No. and proportion of deliveries conducted in 350conducting 89deliveries 87deliveries 87deliveries 87deliveries the NGO Basic health facilities deliveries in the conducted in the conducted in the conducted in the conducted in the NGO Basic health NGO Basic health NGO Basic health NGO Basic health NGO Basic health facilitiesdeliveries facilities facilities facilities facilities conducted in the NGO Basic health facilities Number of children immunized with 1050 immunizing 264Children 262Children 262Children 262Children Pentavalent vaccine in the NGO Basic health children with immunized with immunized with immunized with immunized with facilities Pentavalent Pentavalent Pentavalent Pentavalent Pentavalent vaccine in the NGO vaccine in the vaccine in the vaccine in the vaccine in the Basic health NGO Basic health NGO Basic health NGO Basic health NGO Basic health facilitiesChildren facilities facilities facilities facilities immunized with Pentavalent vaccine in the NGO Basic health facilities Number of inpatients that visited the NGO 370inpatients 94inpatients that 92inpatients that 92inpatients that 92inpatients that Basic health facilities visiting the NGO visited the NGO visited the NGO visited the NGO visited the NGO Basic health Basic health Basic health Basic health Basic health facilitiesinpatients facilities facilities facilities facilities that visited the NGO Basic health facilities Number of outpatients that visited the NGO 38000outpatients 9500outpatients 9500outpatients 9500outpatients 9500outpatients Basic health facilities that visited the that visited the that visited the that visited the that visited the NGO Basic health NGO Basic health NGO Basic health NGO Basic health NGO Basic health facilitiesoutpatients facilities facilities facilities facilities that visited the NGO Basic health facilities Non Standard Outputs: N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,510 4,882 18,977 4,744 4,744 4,744 4,744 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,510 4,882 18,977 4,744 4,744 4,744 4,744 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS)

Generated on 17/06/2020 03:21 51 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

% age of approved posts filled with qualified 75%filling 75%approved posts 75%approved 75%approved posts 75%approved posts health workers approved posts with filled with posts filled with filled with filled with qualified health qualified health qualified health qualified health qualified health workers in workers in workers in workers in workers in government health government health government health government health government health facilitiesapproved facilities facilities facilities facilities posts filled with qualified health workers in government health facilities % age of Villages with functional (existing, 50%villages with 50%Quarterly 50%Quarterly 50%Quarterly 50%Quarterly trained, and reporting quarterly) VHTs. functional VHTs VHT reports VHT reports VHT reports VHT reports submitting compiled and compiled and compiled and compiled and quarterly VHT submitted by submitted by submitted by submitted by reportsQuarterly functional VHTs functional VHTs functional VHTs functional VHTs VHT reports compiled and submitted by functional VHTs No and proportion of deliveries conducted in 2400conducting 600deliveries 600deliveries 600deliveries 600deliveries the Govt. health facilities delivering in the conducted in conducted in conducted in conducted in government health government health government health government health government health facilitiesdeliveries facilities facilities facilities facilities conducted in government health facilities No of children immunized with Pentavalent 7700immunizing 1925children 1925children 1925children 1925children vaccine children with immunized with immunized with immunized with immunized with pentavalent pentavalent vaccine pentavalent pentavalent vaccine pentavalent vaccine vaccinechildren vaccine immunized with pentavalent vaccine

Generated on 17/06/2020 03:21 52 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No of trained health related training sessions 4holding training 1sessions on 1sessions on 1sessions on 1sessions on held. sessions on immunization, immunization, immunization, immunization, immunization, quality quality quality quality quality improvement, improvement, improvement, improvement, improvement, malaria, family malaria, family malaria, family malaria, family malaria, family planning, HMIS planning, HMIS planning, HMIS planning, HMIS planning, HMIS tools, TB, tools, TB, tools, TB, tools, TB, tools, TB, HIV,Logistics HIV,Logistics HIV,Logistics HIV,Logistics HIV,Logistics management and management and management and management and management and nutrition conducted nutrition nutrition conducted nutrition conducted nutrition sessions conducted on immunization, quality improvement, malaria, family planning, HMIS tools, TB, HIV,Logistics management and nutrition conducted Number of inpatients that visited the Govt. 5700inpatients 1425inpatients 1425inpatients 1425inpatients 1425inpatients health facilities. visiting government visited government visited government visited government visited government health health facilities health facilities health facilities health facilities facilitiesinpatients visited government health facilities Number of outpatients that visited the Govt. 110000outpatients 27500outpatients 27500outpatients 27500outpatients 27500outpatients health facilities. visiting government visited government visited government visited government visited government health health facilities health facilities health facilities health facilities facilitiesoutpatients visited government health facilities Number of trained health workers in health 150Training health 39health workers 37health workers 37health workers 37health workers centers workers in 16 trained in 16 health trained in 16 trained in 16 health trained in 16 health health facilities health facilities facilities facilities facilitieshealth workers trained in 16 health facilities Non Standard Outputs: no planned activityN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 176,633 132,475 745,480 186,370 186,370 186,370 186,370 Domestic Dev't: 0 0 0 0 0 0 0

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Vote:579 Bududa District FY 2020/21

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 176,633 132,475 745,480 186,370 186,370 186,370 186,370 Class Of OutPut: Capital Purchases Output: 08 81 75Non Standard Service Delivery Capital

Non Standard Outputs: N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 55,145 41,359 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 55,145 41,359 0 0 0 0 0 Output: 08 81 80Health Centre Construction and Rehabilitation No of healthcentres constructed 1upgrading of 0Advance payment 0Advance 0Part payment 1Final payment pf Bumusi HCII to conducted for payment conducted for Bumusi Helath HCIII, Upgrading bumusi conducted for Upgrading bumusi centre II updrading constructing of a Health Centre II to Upgrading bumusi Health Centre II to staff house at III Health Centre II to III Bulucheke III conducted HCIIIBumusi HCII upgraded to HCIII, Staff house at Part payment Bulucheke HCIII conducted for constructed Upgrading bumusi Health Centre II to III No of healthcentres rehabilitated 1n/anone

Generated on 17/06/2020 03:21 54 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: Buwagiyu Health 0 advertisement of Centre constructed contract made for and upgraded Buwagiyu Health retention for Centre Bubungi health construction and centre paid and upgraded retention retention for DHO for Bubungi health store centre paid and paidConstruction retention for DHO and upgrading of store paid0 1st Buwagiyu HC2, payment made for paying retention for Buwagiyu Health Bubungi Health Centre unit,paying construction and retention for DHOs upgraded retention store for Bubungi health centre paid and retention for DHO store paid Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 650,000 487,500 893,005 223,251 223,251 223,251 223,251 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 650,000 487,500 893,005 223,251 223,251 223,251 223,251 Output: 08 81 81Staff Houses Construction and Rehabilitation No of staff houses constructed 1advertising , 0Advance payment 0Part payment 0Part payment 1Final Payment award, contract of Staff House Staff House Staff House Staff House management and constructed at constructed at constructed at constructed at administration Bulucheke Health Bulucheke Health Bulucheke Health Bulucheke Health Staff House Centre III Centre III Centre III Centre III constructed at Bulucheke Health Centre III No of staff houses rehabilitated 1renovating of Advance payment Part payment Part Payment Final Block F staff Block F staff Block F staff Block F staff Block F staff quarter in Bududa quarter in Bududa quarter in Bududa quarter in Bududa quarter in Bududa Hospital renovated HospitalBlock F Hospital renovated Hospital renovated Hospital renovated staff quarter in Bududa Hospital renovated

Generated on 17/06/2020 03:21 55 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: Staff House constructed at Bufuma Health Centre IIIadvertising , award, contract management and administration Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 112,464 84,348 156,953 39,238 39,238 39,238 39,238 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 112,464 84,348 156,953 39,238 39,238 39,238 39,238 Output: 08 81 84Theatre Construction and Rehabilitation No of theatres constructed 1completing of 0part Payment of 0part Payment of 0part Payment of 1Final Payment of Bulucheke Theatre Bulucheke theater Bulucheke theater Bulucheke theater Bulucheke theater Bulucheke Theatre done done done done completed No of theatres rehabilitated 0n/an/a Non Standard Outputs: retention of phase No planned II of the theater at activity retention Bulucheke health of phase II of the Center III theater at paidpaying Bulucheke health retention of phase Center III paid II of the theater at Bulucheke health Center III Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 6,341 4,755 33,000 8,250 8,250 8,250 8,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,341 4,755 33,000 8,250 8,250 8,250 8,250 Programme: 08 82 District Hospital Services

Generated on 17/06/2020 03:21 56 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Class Of OutPut: Lower Local Services Output: 08 82 51District Hospital Services (LLS.) %age of approved posts filled with trained 70%filling of 70%approved posts 70%approved 70%approved posts 70%approved posts health workers approved posts filled with trained posts filled with filled with trained filled with trained with trained health health workers trained health health workers health workers workersapproved workers posts filled with trained health workers No. and proportion of deliveries in the 1400conducting 350Deliveries 350Deliveries 350Deliveries 350Deliveries District/General hospitals deliveries at the conducted at the conducted at the conducted at the conducted at the District District Hospital District Hospital District Hospital District Hospital HospitalDeliveries conducted at the District Hospital Number of inpatients that visited the 11000inpatients 2750inpatients that 2750inpatients that 2750inpatients that 2750inpatients that District/General Hospital(s)in the District/ that visiting the visited the District visited the District visited the District visited the District General Hospitals. District hospital in hospital in the year hospital in the year hospital in the year hospital in the year the yearinpatients that visited the District hospital in the year Number of total outpatients that visited the 42000outpatients 1050outpatients 1050outpatients 1050outpatients 1050outpatients District/ General Hospital(s). visiting Bududa visited Bududa visited Bududa visited Bududa visited Bududa District District Hospital. District Hospital. District Hospital. District Hospital. Hospital.outpatient s visited Bududa District Hospital. Non Standard Outputs: clients counselled clients counselled nilN/A and tested for and tested for HIV/AIDScounselli HIV/AIDS during ng and testing the quarterclients clients for counselled and HIV/AIDSno tested for planned HIV/AIDS during activityN/A the quarter Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 163,925 122,944 824,155 206,039 206,039 206,039 206,039 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 163,925 122,944 824,155 206,039 206,039 206,039 206,039

Generated on 17/06/2020 03:21 57 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Programme: 08 83 Health Management and Supervision Class Of OutPut: Higher LG Services Output: 08 83 01Healthcare Management Services

Non Standard Outputs: staff salaries paid to staff salaries paid integrated support integrated support integrated support integrated support integrated support health to health workers supervision supervision supervision supervision supervision workerspaying staff in the districtstaff conducted, conducted, conducted, conducted, conducted, salaries to health salaries paid to performance review performance performance performance performance workers health workers in meetings review meetings review meetings review meetings review meetings the district conducted, conducted, conducted, conducted, conducted, supervision and supervision and supervision and supervision and supervision and mentoring of staff mentoring of staff mentoring of staff mentoring of staff mentoring of staff conducted, District conducted, conducted, conducted, conducted, health District health District health District health District health management management management management management committee meetings committee committee committee committee conductedconducti meetings meetings meetings meetings ng integrated conducted conducted conducted conducted support supervision, conducting performance review meetings, supervision and mentoring of staff, conducting District health management committee meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 31,568 23,676 90,477 22,619 22,619 22,619 22,619 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 31,568 23,676 90,477 22,619 22,619 22,619 22,619 Output: 08 83 02Healthcare Services Monitoring and Inspection

Generated on 17/06/2020 03:21 58 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: support supervision support 15 health facilities 15 health facilities 15 health facilities 15 health facilities 15 health facilities conductedconducti supervision and the district and the district and the district and the district and the district ng support conducted at the general hospital general hospital general hospital general hospital general hospital supervision hospital and lower monitored and monitored and monitored and monitored and monitored and health unitssupport inspectedmonitorin inspected inspected inspected inspected supervision g and inspecting 15 conducted at the health facilities hospital and lower and the district health units general hospital Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,588 4,941 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,588 4,941 0 0 0 0 0 Class Of OutPut: Capital Purchases Output: 08 83 72Administrative Capital

Non Standard Outputs: retention for the no planned incinerator activity1 retention construction for the incinerator paidpaying construction paid retention for the incinerator 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: 1,196 897 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,196 897 0 0 0 0 0 Wage Rec't: 3,350,564 2,512,923 3,350,564 837,641 837,641 837,641 837,641 Non Wage Rec't: 393,116 294,837 1,700,090 425,022 425,022 425,022 425,022 Domestic Dev't: 825,145 618,859 1,082,958 270,739 270,739 270,739 270,739 External Financing: 583,278 437,458 702,009 175,502 175,502 175,502 175,502 Total For WorkPlan 5,152,103 3,864,078 6,835,622 1,708,905 1,708,905 1,708,905 1,708,905

Generated on 17/06/2020 03:21 59 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Workplan 6 Education Quarterly Workplan Outputs for FY 2020/21

Non Standard Outputs: A total of 858 A total of 858 classrooms classrooms Staff salaries for classrooms classrooms primary teachers primary teachers rehabilitated at rehabilitated at Primary teachers rehabilitated at rehabilitated at paid salary for the paid salary for Bunandutu, Bumayoka, paid for quarter Bumayoka, Bumayoka, financial year 2019 quarter 1 Staff Primary School. Bunandutu, one Bunandutu, Bunandutu, -20. Staff support support verification of the supervision and supervision and payroll approving Staff salaries for Staff salaries for Staff salaries for mentoring mentoring the payment of Primary teachers Primary teachers Primary teachers conductedPayroll conducted A total salaries furniture paid for quarter one paid for quarter one paid for quarter one Verification, of 858 primary supplied updating and teachers paid cleaning. salary for quarter 2 Staff support supervision and mentoring conducted Wage Rec't: 5,262,636 3,946,977 5,747,574 1,436,893 1,436,893 1,436,893 1,436,893 Non Wage Rec't: 197,256 131,504 32,797 10,932 0 10,932 10,932 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,459,892 4,078,481 5,780,370 1,447,826 1,436,893 1,447,826 1,447,826 Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS)

Generated on 17/06/2020 03:21 60 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of Students passing in grade one 150passing in 1400No planned 1400No planned 1400passing in 140No planned grade from 89 activity activity grade from 89 activity primary schools in primary schools in the 18 lower local the 18 lower local passing in grade from 89 primary schools in the 18 lower local No. of pupils enrolled in UPE 58000Pupils 58000Pupils 5800Pupils 5800Pupils 5800Pupils enrolled in the total enrolled in the total enrolled in the enrolled in the total enrolled in the total of 89 schools of 89 schools total of 89 schools of 89 schools of 89 schools located in the 18 located in the 18 located in the 18 located in the 18 located in the 18 Pupils enrolled in the total of 89 schools located in the 18 No. of pupils sitting PLE 2800conducting 0No planned 2800Sitting 28000No planned 28000No planned monitoring and activity primary P.L.E in activity activity supervisionsitting the 89 primary primary P.L.E in schools in the 18 the 89 primary Lower Local schools in the 18 Governments Lower Local Governments No. of qualified primary teachers 858from 89 858from 89 858from 89 858from 89 858from 89 primary schs primary schs primary schs primary schs primary schs located in the located in the located in the located in the located in the sixteen sub- sixteen sub- sixteen sub- sixteen sub- sixteen sub- counties of from counties of counties of counties of counties of 89 primary schs located in the sixteen sub- counties of No. of student drop-outs 202chool visits, 50dropped out of 50dropped out of 50dropped out of 57dropped out of monitoring and all schools in the all schools in the all schools in the all schools in the inspectionchool district district district district visits, monitoring and inspection

Generated on 17/06/2020 03:21 61 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of teachers paid salaries 858Teachers from 858Teachers from 858Teachers from 858Teachers from 858Teachers from 89 primary schools 89 primary schools 89 primary schools 89 primary schools 89 primary schools paid salaries paid salaries during paid salaries paid salaries during paid salaries during during the the financial year during the the financial year the financial year financial year financial year Teachers from 89 primary schools paid salaries during the financial year Non Standard Outputs: Support Support Support Support Support Support Support Supervision of Supervision of Supervision Supervision Supervision Supervision Supervision Teachers and Head Teachers and Head conducted for all conducted for all conducted for all conducted for all conducted for all teachers conducted teachers conducted primary primary school. primary school. primary school. primary school. in all the primary in all the primary school.conducting schoolsSupport schoolsSupport monitoring and Supervision of Supervision of supervision Teachers and Head Teachers and Head teachers conducted teachers conducted in all the primary in all the primary schools schools Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 737,501 491,668 1,006,793 333,916 0 330,740 342,137 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 737,501 491,668 1,006,793 333,916 0 330,740 342,137 Class Of OutPut: Capital Purchases

Generated on 17/06/2020 03:21 62 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 07 81 80Classroom construction and rehabilitation No. of classrooms constructed in UPE 6preparation and 0Procurement 2classroom block 2classroom block 2classroom block submission of work process conducted at Shisabasi and at Shisabasi and at Shisabasi and plans. for the construction Bunamoso Bunamoso Bunamoso awarding of of the classroom Primary School Primary School Primary School contracts blocks Constructed Constructed Constructed monitoring and supervision of works processing of payments for works project hand over classroom block at Shisabasi and Bunamoso Primary School Constructed No. of classrooms rehabilitated in UPE 0no planned 0no planned 0no planned 0no planned 0no planned activityno planned activity activity activity activity activity Non Standard Outputs: Retention for Retention for 6 cclassroom Procurement classroom blocks classroom blocks classroom blocks Buchunya Primary Buchunya Primary blocks constructd process conducted constructd at constructd at constructd at School Paid School Paid at Shisabasi and for the construction Shisabasi and Shisabasi and Shisabasi and classroom block at classroom block at Bunamoso Primary of the classroom Bunamoso Bunamoso Bunamoso Bushibuya and Bushibuya and School blocks Primary School Primary School Primary School Bunamoso Primary Bunamoso Constructedprepar Constructed Constructed Constructed School Primary School ation and ConstructedInspecti ConstructedRetenti submission of work on , supervision on for Buchunya plans. awarding of and certification Primary School contracts Paid classroom monitoring and block at Bushibuya supervision of and Bunamoso works processing of Primary School payments for works Constructed project hand over Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 295,899 221,924 352,736 88,184 88,184 88,184 88,184 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 295,899 221,924 352,736 88,184 88,184 88,184 88,184 Output: 07 81 81Latrine construction and rehabilitation

Generated on 17/06/2020 03:21 63 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of latrine stances constructed 10preparation and 0Procurement 3Stance Pit 3Stance Pit latrines 4Stance Pit latrines submission of work Process conducted latrines constructed in the constructed in the plans. for the construction constructed in the schools of Lubiri, schools of Lubiri, awarding of of schools of Lubiri, Sakusaku , Sakusaku , contracts Stance Pit latrines Sakusaku , Buchunya Bukari Buchunya Bukari monitoring and constructed in the Buchunya Bukari primary schools primary schools supervision of schools of Lubiri, primary schools works Sakusaku , processing of Buchunya Bukari payments for works primary schools project hand overStance Pit latrines constructed at Bukari and Bukiga primary schools No. of latrine stances rehabilitated 0no planned 0no planned 0no planned 0no planned 0no planned activityno planned activity activity activity activity activity Non Standard Outputs: 10 stances in 2 5 Stance Pit Stance Pit latrines Procurement Procurement Stance Pit latrines Stance Pit latrines primary schools of latrines constructed at Process conducted Process conducted constructed at constructed at Bumwalye and constructed in the Bukari and Bukiga for the construction for the Bukiga and Bukari Bukiga and Bukari Footo primary schools of primary of construction of Primary Schools Primary Schools schools constructed Shanzou, 5 Stance schoolspreparation 20 Stance Pit Pit latrines and submission of Retention on Pit Retention on Pit latrines constructed constructed in the work plans. latrines for 209/20 latrines for 209/20 in the schools of schools of , awarding of paid paidhools Shanzou, Bukari, Bumwalye. contracts Bunabumali, monitoring and Bumwalye.procure supervision of ment planning,, works processing of award, payments for works administration and project hand over 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: 141,048 109,923 54,000 13,500 13,500 13,500 13,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 141,048 109,923 54,000 13,500 13,500 13,500 13,500 Programme: 07 82 Secondary Education

Generated on 17/06/2020 03:21 64 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Class Of OutPut: Higher LG Services Output: 07 82 01Secondary Teaching Services

Non Standard Outputs: Salaries for Salaries for Salaries paid for Salaries paid for Salaries paid for Salaries paid for Salaries paid for secondary school secondary school schools staff aid schools staff aid schools staff aid schools staff aid schools staff aid teachers paid for teachers paid for staff in the schools staff in the schools staff in the schools staff in the schools staff in the schools the financial year quarter 1Salaries of Bushika, of Bushika, of Bushika, of Bushika, of Bushika, .Payroll validation for secondary Bulucheke, Bulucheke, Bulucheke, Bulucheke, Bulucheke, and payment of school teachers Bududa, Bududa, Bududa, Bududa, Bududa, salaries paid for quarter 2 Bumayoka,l, Bumayoka,l, Bumayoka,l, Bumayoka,l, Bumayoka,l, Bukalasi , Bukigai Bukalasi , Bukigai Bukalasi , Bukigai Bukalasi , Bukigai Bukalasi , Bukigai College, Bubiita College, Bubiita College, Bubiita College, Bubiita College, Bubiita Seed Sch and Seed Sch and Seed Sch and Seed Sch and Seed Sch and shitumi seed shitumi seed shitumi seed shitumi seed shitumi seed school., located in school., located in school., located in school., located in school., located in the the district the district the district the district districtCollection of staff lists, verification of pay rolls Approval of salary payments Wage Rec't: 2,178,916 1,634,187 2,178,916 544,729 544,729 544,729 544,729 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,178,916 1,634,187 2,178,916 544,729 544,729 544,729 544,729 Class Of OutPut: Lower Local Services Output: 07 82 51Secondary Capitation(USE)(LLS) No. of students enrolled in USE 7800data collection 7800aid staff in the 7800aid staff in 7800aid staff in the 7800aid staff in the aid staff in the schools of Bushika, the schools of schools of Bushika, schools of Bushika, schools of Bushika, Bulucheke, Bushika, Bulucheke, Bulucheke, Bulucheke, Bududa, Bulucheke, Bududa, Bududa, Bududa, Bumayoka,l, Bududa, Bumayoka,l, Bumayoka,l, Bumayoka,l, Bukalasi , Bukigai Bumayoka,l, Bukalasi , Bukigai Bukalasi , Bukigai Bukalasi , Bukigai College, Bubiita Bukalasi , Bukigai College, Bubiita College, Bubiita College, Bubiita Seed Sch and College, Bubiita Seed Sch and Seed Sch and Seed Sch and shitumi seed Seed Sch and shitumi seed shitumi seed shitumi seed shitumi seed school.

Generated on 17/06/2020 03:21 65 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of students passing O level 210monitoring, 0aid staff in the 0aid staff in the 0aid staff in the 0aid staff in the supervision and schools of Bushika, schools of schools of Bushika, schools of Bushika, inspectionaid staff Bulucheke, Bushika, Bulucheke, Bulucheke, in the schools of Bududa, Bulucheke, Bududa, Bududa, Bushika, Bumayoka,l, Bududa, Bumayoka,l, Bumayoka,l, Bulucheke, Bukalasi , Bukigai Bumayoka,l, Bukalasi , Bukigai Bukalasi , Bukigai Bududa, College, Bubiita Bukalasi , Bukigai College, Bubiita College, Bubiita Bumayoka and Seed Sch and College, Bubiita Seed Sch and Seed Sch and shitumi seed shitumi seed Seed Sch and shitumi seed shitumi seed school. shitumi seed No. of students sitting O level 1500monitoring, 1500of students 1500of students 1500of students 1500of students supervision and sitting O' level the sitting O' level the sitting O' level the sitting O' level the inspectionof schools of schools of schools of schools of students sitting O' Bumayoka, Bumayoka, Bumayoka, Bumayoka, level the schools of Shitumi, Shitumi, Shitumi, Shitumi, Bumayoka, Shitumi, No. of teaching and non teaching staff paid 125 pay roll 125aid staff in the 125aid staff in the 125aid staff in the 125aid staff in the verification schools of Bushika, schools of schools of Bushika, schools of Bushika, approval of Bulucheke, Bushika, Bulucheke, Bulucheke, salariiesaid staff in Bududa, Bulucheke, Bududa, Bududa, the schools of Bumayoka,l, Bududa, Bumayoka,l, Bumayoka,l, Bushika, Bukalasi , Bukigai Bumayoka,l, Bukalasi , Bukigai Bukalasi , Bukigai Bulucheke, College, Bubiita Bukalasi , Bukigai College, Bubiita College, Bubiita Bududa, Seed Sch and College, Bubiita Seed Sch and Seed Sch and Bumayoka,l, shitumi seed Seed Sch and shitumi seed shitumi seed Bukalasi , Bukigai shitumi seed College, Bubiita Seed Sch and shitumi seed school. Non Standard Outputs: N/AN/A N/A support supervision non no0n non non for all secondary schools conducted monitoring, supervision and inspection Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,059,876 706,584 1,379,766 470,199 0 454,783 454,783 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,059,876 706,584 1,379,766 470,199 0 454,783 454,783

Generated on 17/06/2020 03:21 66 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

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

Non Standard Outputs: Bus for Bumyoka No planned Outstanding Outstanding Outstanding Outstanding Outstanding Seed Shool ActivityNo planned Obligation for Obligation for Obligation for Obligation for Obligation for ProcuredAdvertise Activity Bubitta Seed Bubitta Seed Bubitta Seed Bubitta Seed Bubitta Seed ment , contract School School School School School award, contract construction phase construction phase construction phase construction phase construction phase management and one and two paid one and two paid one and two paid one and two paid one and two paid administration monitoring and supervision 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 64,386 16,096 16,096 16,096 16,096 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 64,386 16,096 16,096 16,096 16,096 Output: 07 82 80Secondary School Construction and Rehabilitation

Non Standard Outputs: Construction of a First payment First Phase for procurement second payment 3rd payment for Final payment for seed school in made to the Nakatsi Secondary process conducted, for the the construction the construction of Nakatsi Sub construction of the School Constructed and 1st payment construction made made Nakatsi secondary County ( Phase seed school at at Naktsi Sub for the construction school conducted One)Advertisement Nakatsi Sub Countyprocuremen made , evaluation, CountySecond t, contract contract award, payment made to management and contract the construction of administration management and the seed school at administration Nakatsi Sub County 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 0 344,284 94,321 83,321 83,321 83,321 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 344,284 94,321 83,321 83,321 83,321 Programme: 07 84 Education & Sports Management and Inspection Class Of OutPut: Higher LG Services

Generated on 17/06/2020 03:21 67 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

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

Non Standard Outputs: 89 primary schools 89 primary schools 89 primary school 89 primary school 89 primary school 89 primary school 89 primary school monitored ans monitored ans inspected twice a inspected twice a inspected twice a inspected twice a inspected twice a inspected on termly inspected on termly termplanning and term term term term basis . 8 Secondary basis . 8 Secondary visiting schools Schools inspected Schools inspected and Monitored and and Monitored and on quarterly on quarterly basis basisconducting No planned activity field visits monitoring and inspecting Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 67,122 26,831 60,736 20,245 0 20,245 20,245 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 67,122 26,831 60,736 20,245 0 20,245 20,245 Output: 07 84 03Sports Development services

Non Standard Outputs: training conducted , Primary Schools 124 primary 124 primary 124 primary 124 primary 124 primary ball games, support to schools mobilized, schools mobilized, schools schools mobilized, schools mobilized, athletics, music participate in ball and trained for and trained for mobilized, and and trained for and trained for dance and drama games and athletics, MDD, athletics, MDD, trained for athletics, MDD, athletics, MDD, counting supported athleticsPrimary Ball Gamed from Ball Gamed from athletics, MDD, Ball Gamed from Ball Gamed from both at regional and Schools support to all levels to all levels to Ball Gamed from all levels to all levels to national level. participate in ball National level National level all levels to National level National level costumes , games and competitionsplanni competitions National level competitions competitions materials and athletics ng, mobilizing, competitions equipment training, camping, procured.monitorin selecting , g, supervision and presentation of the supporting schools teams to levels of with ball games, competitionn athletics, mdd Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 86,100 43,400 15,000 5,000 0 5,000 5,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 86,100 43,400 15,000 5,000 0 5,000 5,000

Generated on 17/06/2020 03:21 68 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 07 84 04Sector Capacity Development

Non Standard Outputs: 89 senior women 89 senior women 89 senior women 89 senior women 89 senior women teachers trained on teachers trained on teachers trained on teachers trained on teachers trained on their roles 89 head their roles their roles their roles their roles teachers trained on 89 head teachers 89 head teachers 89 head teachers 89 head teachers managerial skills trained on trained on trained on trained on 190 members of managerial skills managerial skills managerial skills managerial skills SMS trained on 190 members of 190 members of 190 members of 190 members of their SMS trained on SMS trained on SMS trained on SMS trained on roledplanning, their rolestrained their roles trained their roles their roles coordinating, on their roled on their roled 190 members of mobilizing, SMS trained on supervising, their roled monitoring, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 10,000 3,333 0 3,333 3,333 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 3,333 0 3,333 3,333 Output: 07 84 05Education Management Services

Generated on 17/06/2020 03:21 69 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: Staff salaries at the Staff salaries at the Education services Education services Education services Education services Education services education education management- managed, through managed, through managed, through managed, through department office department office planning, coordination, coordination, coordination, coordination, paid. staff meetings paid. Staff salaries mobilizing. planning, planning, planning, planning, conducted. annual at the education cordinating supervising , supervising , supervising , supervising , work plan for department office monitoring-- monitoring-- monitoring-- monitoring-- 2020/21 prepared paid. and shared with relevant stakeholders. Annual and Quarterly performance reports prepared and submitted to relevant offices both within the district and in Kampala. Monitoring and supervision of schools, projects conducted both at the higher and school levelpreparing work plans and reports, validating pay rolls, conducting school visits. conducting meetings. Wage Rec't: 55,000 41,250 55,000 13,750 13,750 13,750 13,750 Non Wage Rec't: 26,000 17,781 33,240 7,413 11,000 7,413 7,413 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 81,000 59,031 88,240 21,163 24,750 21,163 21,163

Generated on 17/06/2020 03:21 70 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Class Of OutPut: Capital Purchases Output: 07 84 72Administrative Capital

Non Standard Outputs: Vehicles Vehicle 1 laptop and 1 1 lap top procured part payment 1 printer procured final payment maintenance and maintenance and printer conducted done other machinery other machinery procureddeveloping conductedAdvertise conducted.Vehicle work plans, ment , evaluation , maintenance and budgets ans award and contract other machinery procurement plans management conducted. 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 16,717 4,179 4,179 4,179 4,179 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 16,717 4,179 4,179 4,179 4,179 Programme: 07 85 Special Needs Education

Generated on 17/06/2020 03:21 71 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Class Of OutPut: Higher LG Services Output: 07 85 01Special Needs Education Services No. of children accessing SNE facilities 45Planning, SNE children 60SNE children 60SNE children 60SNE children monitoring, supported supported supported supported supervising, SNE activities SNE activities SNE activities SNE activities assessing, supervised and supervised and supervised and supervised and referring45 monitored monitored monitored monitored children with Special Learning Needs assessed No. of SNE facilities operational Planning, monitoring, supervising SNE facilities established in Bumwalye, Lunganaga, Bukalasi, Bunandutu primary schools Non Standard Outputs: N/A 45 children with 5children with 10 children with 20 children with 5 children with Special Learning Special Learning Special Learning Special Learning Special Learning Needs Needs assessed Needs assessed Needs assessed Needs assessed assessedPlanning, monitoring, supervising, assessing, referring Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,931 6,204 4,500 1,500 0 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 8,931 6,204 4,500 1,500 0 1,500 1,500 Wage Rec't: 7,496,552 5,622,414 7,981,489 1,995,372 1,995,372 1,995,372 1,995,372 Non Wage Rec't: 2,182,786 1,423,972 2,542,832 852,539 11,000 833,948 845,345 Domestic Dev't: 436,947 331,847 832,123 216,281 205,281 205,281 205,281 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 10,116,285 7,378,233 11,356,444 3,064,192 2,211,653 3,034,601 3,045,998

Generated on 17/06/2020 03:21 72 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Workplan 7a Roads and Engineering Quarterly Workplan Outputs for FY 2020/21

Non Standard Outputs: Routine manual Routine manual Maintenance of Maintenance of Maintenance of Maintenance of Maintenance of maintenance of maintenance of 145.7km out of the 145.7km out of the 145.7km out of the 145.7km out of the 145.7km out of the 146km feeder roads 146km feeder 227km feeder roads 227km feeder 227km feeder 227km feeder 227km feeder in the district roads in the district using road gangs roads using road roads using road roads using road roads using road Routine Routine under routine gangs under gangs under gangs under gangs under mechanized mechanized manual and routine manual and routine manual routine manual and routine manual and maintenance of maintenance of mechanized mechanized and mechanized mechanized mechanized 88km feeder roads 22km feeder roads maintenance of maintenance of maintenance of maintenance of maintenance of in the District in the District 44km out of the 20.25km out of the 20.25km out of the 20.25km out of the 20.25km out of the Transfer of funds to Transfer of funds 145.7kmrecruitmen 145.7km 145.7km 145.7km 145.7km urban councils, to urban councils, t of road gangs, bududa, nangako bududa, nangako procurement of and bushigayi for and bushigayi for protective gear. routine manual and routine manual procurement of mechanized and mechanized service providers maintenance of maintenance of for fuel and gravel. 39km urban roads. 39km urban roads. Transfer of URF Transfer of URF for maintenance of for maintenance of community access community access roads and bottle roads and bottle necks in the 15 sub necks in the 15 sub counties. counties. Maintenance of Maintenance of road equipment and road equipment vehicles. District and vehicles. Roads Committee District Roads (DRC) meetings Committee (DRC) held.supervision of meetings road gangs, held.Routine provision of manual protective gear and maintenance of progress reporting. 146km feeder

Generated on 17/06/2020 03:21 73 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

field inspection, roads in the district monitoring and Routine meetings. mechanized maintenance of 22km feeder roads in the District Transfer of funds to urban councils, bududa, nangako and bushigayi for routine manual and mechanized maintenance of 39km urban roads. Transfer of URF for maintenance of community access roads and bottle necks in the 15 sub counties. Maintenance of road equipment and vehicles. District Roads Committee (DRC) meetings held. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 290,436 217,827 301,646 84,412 72,412 72,412 72,412 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 290,436 217,827 301,646 84,412 72,412 72,412 72,412 Output: 04 81 08Operation of District Roads Office

Generated on 17/06/2020 03:21 74 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: Payment of salaries Staff paid 3 payment of salary payment of salary payment of salary payment of salary payment of salary and wages to staff. months to road and to road and to road and to road and to road and Maintenance of salary/wages engineering staff engineering staff engineering staff engineering staff engineering staff office and office payroll validated for 12 months at for 3 months at for 3 months at for 3 months at for 3 months at running payroll office and District and District and District and District and District and validation. payment equipment Bududa Town Bududa Town Bududa Town Bududa Town Bududa Town of utility bills and maintainedStaff Councilchecking Council Council Council Council maintenance costs paid 3 months and update of the salary/wages payroll payroll validated office and equipment maintained Wage Rec't: 95,000 71,250 95,000 23,750 23,750 23,750 23,750 Non Wage Rec't: 5,000 3,750 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 100,000 75,000 95,000 23,750 23,750 23,750 23,750 Class Of OutPut: Lower Local Services Output: 04 81 51Community Access Road Maintenance (LLS)

Non Standard Outputs: Transfer of URF to Transfer of URF to 15 sub agencies for 15 sub agencies for maintenance of maintenance of bottle necks on bottle necks on community access community access roadsprogress roadsTransfer of reports and URF to 15 sub accountability agencies for submitted to CAO maintenance of bottle necks on community access roads Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 89,465 67,099 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 89,465 67,099 0 0 0 0 0 Output: 04 81 56Urban unpaved roads Maintenance (LLS)

Generated on 17/06/2020 03:21 75 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Length in Km of Urban unpaved roads 0N/Ano planned 0no planned 0no planned 0no planned 0no planned periodically maintained activity activity activity activity activity Length in Km of Urban unpaved roads 71.3Deployment of 71.3transfer for 71.3transfer for 71.3transfer for 71.3transfer for routinely maintained road gangs and maintenance of maintenance of maintenance of maintenance of routine mechanized urban roads in urban roads in urban roads in urban roads in equipment on Bududa , Nangako Bududa , Nangako Bududa , Nangako Bududa , Nangako selected and Bushigayi and Bushigayi and Bushigayi and Bushigayi roadstransfer for Town Councils Town Councils Town Councils Town Councils maintenance of urban roads in Bududa , Nangako and Bushigayi Town Councils Non Standard Outputs: Transfer for Transfer for N/AN/A N/A N/A N/A N/A maintenance of maintenance of urban roads in the urban roads in the Town Councils of Town Councils of Bududa, Nangako Bududa, Nangako and Bushigayi and Bushigayi using force account using force mechanismdeploym account ent of road gangs, mechanismTransfe supervision and r for maintenance progress reporting. of urban roads in the Town Councils of Bududa, Nangako and Bushigayi using force account mechanism Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 168,360 126,270 167,594 41,899 41,899 41,899 41,899 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 168,360 126,270 167,594 41,899 41,899 41,899 41,899 Output: 04 81 57Bottle necks Clearance on Community Access Roads

Generated on 17/06/2020 03:21 76 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of bottlenecks cleared on community 15procurement of 0No planned 15transfer of funds 0supervision and 0supervision and Access Roads materials using activity to sub counties for monitoring monitoring force account bottle neck guidelines and removal on CARs implementation under force on account mechanismremoval of bottle necks on community access roads like construction of timber decked foot bridges and installation of culverts Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 84,837 21,209 21,209 21,209 21,209 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 84,837 21,209 21,209 21,209 21,209 Class Of OutPut: Capital Purchases

Generated on 17/06/2020 03:21 77 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 04 81 74Bridges for District and Urban Roads

Non Standard Outputs: Maintenance of the Maintenance of the Maintenance of Maintenance of the Maintenance of the timber deck on the timber deck on the the timber deck on timber deck on the timber deck on the namawukuru and namawukuru and the namawukuru namawukuru and namawukuru and namakokolo cable namakokolo cable and namakokolo namakokolo cable namakokolo cable foot bridge in foot bridge in cable foot bridge foot bridge in foot bridge in Bukalasi and Bukalasi and in Bukalasi and Bukalasi and Bukalasi and Bukibokolo sub Bukibokolo sub Bukibokolo sub Bukibokolo sub Bukibokolo sub counties counties counties counties counties respectively. respectively. respectively. respectively. respectively. Procurement and Procurement and Procurement and Procurement and Procurement and supply of part of supply of part of supply of part of supply of part of supply of part of the materials for the materials for the materials for the materials for the materials for decking shanzou decking shanzou decking shanzou decking shanzou decking shanzou bridgesupply of bridge bridge bridge bridge materials by qualified firms and implementation using force on account mechanism 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 76,000 19,000 19,000 19,000 19,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 76,000 19,000 19,000 19,000 19,000 Output: 04 81 80Rural roads construction and rehabilitation

Non Standard Outputs: Tsutsu bridge Tsutsu bridge construction on construction on tsutsu river on tsutsu river on nalufutu -shanzou nalufutu -shanzou (phase two)force (phase two)Tsutsu account mechanism bridge construction of implementation on tsutsu river on nalufutu -shanzou (phase two) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 134,973 101,230 0 0 0 0 0

Generated on 17/06/2020 03:21 78 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 134,973 101,230 0 0 0 0 0 Wage Rec't: 95,000 71,250 95,000 23,750 23,750 23,750 23,750 Non Wage Rec't: 553,261 414,945 554,078 147,519 135,519 135,519 135,519 Domestic Dev't: 134,973 101,230 76,000 19,000 19,000 19,000 19,000 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 783,234 587,425 725,078 190,269 178,269 178,269 178,269

Generated on 17/06/2020 03:21 79 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Workplan 7b Water Quarterly Workplan Outputs for FY 2020/21

Non Standard Outputs: Staff paid 12 Staff paid 3 staff paid 12 staff paid 3 months staff paid 3 months staff paid 3 months staff paid 3months monthly salary, months salary, first months salary, salary, office salary, office salary, office salary, office field supervision quarter progress office recreation, recreation, recreation, recreation, recreation, and monitoring report submitted, stationary and stationary and stationary and stationary and stationary and done, office three months maintenance maintenance maintenance maintenance maintenance operations, national supervision and procurement of consultations and monitoring reports motorcycle, laptop, procurement of procurement of procurement of procurement of progress reporting in place. Office printer and GPS. motorcycle, laptop, motorcycle, motorcycle, laptop, motorcycle, laptop, donepayroll operations and Maintenance of printer and GPS. laptop, printer and printer and GPS. primter and GPS. updated, progress maintenance motor vehicle and GPS. reports prepared done.Staff paid 3 motorcycles.payroll Maintenance of Maintenance of Maintenance of and submitted, months salary, update and motor vehicle and Maintenance of motor vehicle and motor vehicle and office maintained second quarter cleaning, office motorcycles. motor vehicle and motorcycles. motorcycles. progress report supplies and motorcycles. submitted, three maintenance months supervision including payment and monitoring of water and reports in place. electricity bills Office operations and maintenance done. Wage Rec't: 25,461 19,096 25,461 6,365 6,365 6,365 6,365 Non Wage Rec't: 17,665 13,249 47,080 11,770 11,770 11,770 11,770 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 43,126 32,344 72,541 18,135 18,135 18,135 18,135 Output: 09 81 02Supervision, monitoring and coordination

Generated on 17/06/2020 03:21 80 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of supervision visits during and after 12field inspections 3routine field visits 3routine field 3routine field visits 3routine field visits construction and and monitoring visits and and monitoring and monitoring reportingroutine monitoring field visits and monitoring No. of District Water Supply and Sanitation 2field work and 1Coordination 0N/A 0N.A 1meeting of Coordination Meetings stakeholder committee and coordination meetingsfirst and social moblisers committee and fourth quarter meetings to share social moblisers to including social workplans review mobilisers meetings performance and plans for next financial year No. of Mandatory Public notices displayed 4display on general 1water sources, 1water sources, 1water sources, 1water sources, with financial information (release and notice board and workplans and workplans and workplans and workplans and expenditure) water office of reportsprogress reportsprogress reportsprogress reportsprogress informationwater reports displayed reports displayed reports displayed reports displayed sources, workplans on notice boards on notice boards on notice boards on notice boards and progress reports displayed on notice boards No. of sources tested for water quality 0n/ano planned 0no planned 0no planned 0no planned 0no planned activity. included activity. included activity. included activity. included activity. included under sector under sector under sector under sector under sector development grant development grant development grant development grant development grant No. of water points tested for quality 0n/ano planned 0N/A 0N/A 0N/A 0N/A activity Non Standard Outputs: 12 routine visits routine visits and N/AN/A and monitoring to monitoring to protected springs, protected springs, gfs in all the lower gfs in all the lower local governments local governments including water including water sources planned in sources planned in this financial year. this financial year. Water quality Water quality testing and testing and monitoring of 100 monitoring of 100 water water points/sources. points/sources. Water and Water and sanitation sanitation coordination coordination committee meeting committee meeting for heads of for heads of

Generated on 17/06/2020 03:21 81 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

departments and departments and extension workers extension workers field inspection, field inspection, water quality water quality testing, supervision testing, supervision and monitoring. and monitoring. meetings field meetingsroutine work, meetings and visits and progress reporting monitoring to protected springs, gfs in all the lower local governments including water sources planned in this financial year. Water quality testing and monitoring of 100 water points/sources. Water and sanitation coordination committee meeting for heads of departments and extension workers field inspection, water quality testing, supervision and monitoring. meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,528 6,396 8,929 2,232 2,232 2,232 2,232 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,528 6,396 8,929 2,232 2,232 2,232 2,232 Output: 09 81 04Promotion of Community Based Management

Generated on 17/06/2020 03:21 82 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of advocacy activities (drama shows, radio 3workshop and 0no planned 0no planned 0no planned 3advocacy spots, public campaigns) on promoting water, sensitizationadvoca activity activity activity workshop on water sanitation and good hygiene practices cy workshop on and sanitation for water and new councils at sanitation for new district and county councils at district level for selected and county level participants for selected participants No. of private sector Stakeholders trained in 0N/AN/A 0N/A 0N/A 0N/A 0N/A preventative maintenance, hygiene and sanitation No. of water and Sanitation promotional 6mobilisation 2critical 2critical 1critical 1critical events undertaken meeting and requirements, requirements, requirements, requirements, trainingcritical formation and formation and formation and formation and requirements, training of water training of water training of water training of water formation and user committees, user committees, user committees, user committees, training of water school sanitation, school sanitation, school sanitation, school sanitation, user committees, reactivation and reactivation and reactivation and reactivation and school sanitation, formation of formation of formation of formation of reactivation and sanitation sanitation sanitation sanitation formation of committee committee committee committee sanitation committee No. of Water User Committee members 30mobilisation , 5springs and 10springs and 10springs and 5springs and trained trainingssprings gravity flow gravity flow gravity flow gravity flow and gravity flow schemes schemes schemes schemes schemes No. of water user committees formed. 30formation and 5gfs and springs 10gfs and springs 10gfs and springs 5gfs and springs traininggfs and springs Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 22,639 5,660 5,660 5,660 5,660 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 22,639 5,660 5,660 5,660 5,660 Output: 09 81 05Promotion of Sanitation and Hygiene

Generated on 17/06/2020 03:21 83 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: Mobilisation of Mobilisation of communities to communities to fulfil crtical fulfill critical requiremes, requirements, formation and formation and training of water training of water user committees, user committees, promotion of hand promotion of hand washing with soap washing with soap in selected schools in selected schools in nabweya and in nabweya and bushiribo sub bushiribo sub counties, counties, reactivation of reactivation of water user water user committees,meetin committees,Mobilis gs, training, ation of preparation of communities to reports fulfill critical requirements, formation and training of water user committees, promotion of hand washing with soap in selected schools in nabweya and bushiribo sub counties, reactivation of water user committees, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,028 9,021 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 12,028 9,021 0 0 0 0 0

Generated on 17/06/2020 03:21 84 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Class Of OutPut: Lower Local Services Output: 09 81 51Rehabilitation and Repairs to Rural Water Sources (LLS)

Non Standard Outputs: reconstruction of reconstruction of 25 old springs for Procurement of reconstruction of reconstruction of reconstruction of 5 selected 20 springs selected 5 springs reconstruction in service providers 10 old springs in 10 old springs in old springs in in the in the selected sub selected sub selected sub selected sub districtprocurement districtreconstructi counties in the counties in the counties in the counties in the of service provider, on of selected 5 district in villages District District District reactivation of springs in the without another water user district functional water committees and sourceProcurement supervision and of service providers progress reporting for reconstruction of 25 springs in two batches in the entire 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: 25,000 18,750 28,750 7,188 7,188 7,188 7,188 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 25,000 18,750 28,750 7,188 7,188 7,188 7,188 Class Of OutPut: Capital Purchases

Generated on 17/06/2020 03:21 85 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 09 81 72Administrative Capital

Non Standard Outputs: Community led Community led Community led Community led Community led Community led monitoring and total sanitation total sanitation total sanitation total sanitation total sanitation total sanitation follow up on CLTS promotion promotion promotion in the promotion in the promotion in the promotion in the conducted in 20 conducted in 20 sub counties of sub counties of sub counties of sub counties of villages in the sub villages in the sub Bukalasi and Bukalasi and Bukalasi and Bukalasi and counties of counties of Buwalirapport Buwali Buwali Buwali nabweya and nabweya and meetings, celebration of Bushiribo. World Bushiribo.Commu mobilization, field sanitation week water day nity led total work, monitoring and commemorated on sanitation ,enforcement, commemoration of 23/3/2020 and promotion sanitation week world water day sanitation week conducted in 20 promotion and conductedrapport villages in the sub celebration. meetings, advocacy counties of commemoration of meetings, nabweya and world water day mobilisation and Bushiribo. monitoring, adjudication and celebration of the sanitation week and world water day Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 19,802 14,851 19,802 4,950 4,950 4,950 4,950 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 19,802 14,851 19,802 4,950 4,950 4,950 4,950 Output: 09 81 80Construction of public latrines in RGCs

Generated on 17/06/2020 03:21 86 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of public latrines in RGCs and public 4procurement of 0Procurement of 2Construction of 1Construction of -1Construction of places service service providers 2no three stance 2no three stance 2no three stance providersConstructi vip latrine in vip latrine in vip latrine in on of 2no three Khakale RGC in Khakale RGC in Khakale RGC in stance vip latrine in Nabweya sub Nabweya sub Nabweya sub Khakale RGC in county and county and county and Nabweya sub Nanyele RGC in Nanyele RGC in Nanyele RGC in county and Bukalasi sub Bukalasi sub Bukalasi sub Nanyele RGC in county. county. county. Bukalasi sub county. rehabilitation of rehabilitation of rehabilitation of 1no four stance vip 1no four stance vip 1no four stance vip rehabilitation of latrine latrine latrine 1no four stance vip in Busanza RGC in Busanza RGC in in Busanza RGC in latrine in Nakatsi sub Nakatsi sub Nakatsi sub in Busanza RGC in county. county. county. Nakatsi sub county. renovation of toilet renovation of toilet renovation of toilet renovation of toilet facility at water facility at water facility at water facility at water office office office office retention payment retention payment retention payment retention payment on nyende rgc fy on nyende rgc fy on nyende rgc fy on nyende rgc fy 2019/2020 3 2019/2020 3 stance 2019/2020 3 stance 2019/2020 3 stance stance vip latrine vip latrine vip latrine vip latrine

Generated on 17/06/2020 03:21 87 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: construction of 1no renovation of N/AN/A three stance vip sanitary facility at latrine in nyende water office rural growth centre including office in bumayoka sub furniture and county renovation laptop.payment of of sanitary facility retention for fy at water office 2018/2019 vip including office latrine at tsasa furniture and rural growth centre laptop. payment of in Buwali sub retention for fy county 2018/2019 vip latrine at tsasa rural growth centre in Buwali sub countyprocurement of service provider. formation of sanitation committee supervision and progress 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: 41,528 31,146 58,469 14,617 14,617 14,617 14,617 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 41,528 31,146 58,469 14,617 14,617 14,617 14,617 Output: 09 81 81Spring protection

Generated on 17/06/2020 03:21 88 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of springs protected 5verification, 1payment of 2payment of 2payment of 0payment of certification and retention and retention and retention and retention and processing of balances on fy balances on fy balances on fy balances on fy retention 2010/2020 spring 2010/2020 spring 2010/2020 spring 2010/2020 spring balancespayment contracts contracts contracts contracts of retention and balances on fy Protection of Protection of Protection of Protection of 2010/2020 spring springs in springs in springs in springs in contracts bumasheti, bumasheti, bumasheti, bumasheti, bukalasi and bukalasi and bukalasi and bukalasi and Protection of bududa sub bududa sub bududa sub bududa sub springs in counties counties counties counties bumasheti, bukalasi and bududa sub counties Non Standard Outputs: 3 Protection of payment of N/AN/A N/A N/A N/A N/A selected 3 springs balances and payment of retention on fy balances and spring retention on fy contractsProtection spring of 31 spring in contractsprocureme Bumasheti sub nt of service county provider 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 17,500 4,375 4,375 4,375 4,375 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 17,500 4,375 4,375 4,375 4,375 Output: 09 81 83Borehole drilling and rehabilitation No. of deep boreholes drilled (hand pump, 0N/AN/A 0N/A 0N/A 0N/A 0N/A motorised)

Generated on 17/06/2020 03:21 89 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of deep boreholes rehabilitated 9procurement of 0procurement of 3replacement of 3replacement of 2replacement of service service providers parts and parts and parts and providerreplaceme maintenance of the maintenance of the maintenance of the nt of parts and apron including apron including apron including maintenance of the pump testing and pump testing and pump testing and apron including water quality. water quality. water quality. pump testing and Bududa TC, Nangara RGC in Bumatanda in water quality. Bududa S/C, Nakatsi, Nalufutu Bushigayi TC, Bududa TC, Nangako TC, RGC and Bukigai Matenje RGC in Bududa S/C, Health Centre III in Bumasheti and Nangako TC, Bukigai sub Bulucheke SSS in Nangara RGC in county, Bulucheke sub Nakatsi, Nalufutu county RGC and Bukigai Health Centre III in Bukigai sub county, Bumatanda in Bushigayi TC, Matenje RGC in Bumasheti and Bulucheke SSS in Bulucheke sub county Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 18,000 4,500 4,500 4,500 4,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 18,000 4,500 4,500 4,500 4,500 Output: 09 81 84Construction of piped water supply system

Generated on 17/06/2020 03:21 90 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of piped water supply systems constructed 4procurement of 2Completion of 1Subisi phase two 1Subisi phase two 0Subisi phase two (GFS, borehole pumped, surface water) service subisi gfs phase construction in construction in construction in providersConstructi one in bukalasi sub bukalasi and bukalasi and bukalasi and on of subisi phase county. buwali sub buwali sub buwali sub one and two counties counties counties completion of bushika gfs and assorted works. completion of the rehabilitation of bushika gfs

survey and design of lwakha gfs in bushika sub county

water quality testing of water sources No. of piped water supply systems 1procurement of 0no planned 1rehabilitation of 0rehabilitation of 0rehabilitation of rehabilitated (GFS, borehole pumped, surface service activity nalwanza gfs in nalwanza gfs in nalwanza gfs in water) providersrenovatio nalwanza sub nalwanza sub nalwanza sub n of nalwanza gfs county and county and county and in nalwanza sub bushigayi sub bushigayi sub bushigayi sub county counties counties counties Non Standard Outputs: N/AN/A Construction of N/AN/A N/A N/A N/A N/A subisi gfs phase one. renovation/rehabili tation of bushika gfs (tsutsu, buriri and kibitsiConstruction of subisi gfs phase one. renovation/rehabili tation of bushika gfs (tsutsu, buriri and kibitsi Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 355,341 266,505 519,089 129,772 129,772 129,772 129,772 External Financing: 0 0 0 0 0 0 0

Generated on 17/06/2020 03:21 91 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Total For KeyOutput 355,341 266,505 519,089 129,772 129,772 129,772 129,772 Wage Rec't: 25,461 19,096 25,461 6,365 6,365 6,365 6,365 Non Wage Rec't: 38,221 28,666 78,647 19,662 19,662 19,662 19,662 Domestic Dev't: 451,671 338,753 661,610 165,402 165,402 165,402 165,402 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 515,353 386,514 765,718 191,429 191,429 191,429 191,429

Generated on 17/06/2020 03:21 92 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Workplan 8 Natural Resources Quarterly Workplan Outputs for FY 2020/21

Non Standard Outputs: coordination, coordination, Effective supervision, supervision, supervision, supervision, securing of the securing of the coordination of the monitoring, monitoring, monitoring, monitoring, Department land , Department land , departmentsupervis departmental departmental departmental departmental maintenance of a maintenance of a ion, monitoring, meetings, training, meetings, training, meetings, training, meetings, training, vehicles,monitoring vehicles,coordinati departmental appraising staff, appraising staff, appraising staff, appraising staff, and supervision, on, securing of the meetings, training, preparation of preparation of preparation of preparation of surveying, payment Department land , appraising staff, work plans and work plans and work plans and work plans and of Umeme and maintenance of a preparation of budgets & capacity budgets & budgets & capacity budgets & capacity water bills, vehicles, work plans and building capacity building building building servicing and budgets & capacity procurement of building spare parts, procurement of fuel procurement of cleaning and welfare items, holding departmental meetings Wage Rec't: 78,146 58,610 78,146 19,537 19,537 19,537 19,537 Non Wage Rec't: 12,000 9,000 18,000 4,500 4,500 4,500 4,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 90,146 67,610 96,146 24,037 24,037 24,037 24,037 Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management)

Generated on 17/06/2020 03:21 93 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of Agro forestry Demonstrations 4Mobilisation,Sens 1Mobilization,Sens 1Mobilization,Sen 1Mobilization,Sens 1Mobilization,Sens itisation and itization and sitization and itization and itization and trainings meetings trainings meetings trainings meetings trainings meetings trainings meetings to be to be conducted in to be conducted in to be conducted in to be conducted in conductedTraining Bulucheke sub Bukalasi sub Bukibokolo sub Nabweya sub of farmers in county county county county sustainable forestry management and climate change mitigation strategies and establishment of demonstrations No. of community members trained (Men and Mobilisation,Sensit Women) in forestry management isation and trainings meetings to be conducted100 men and 50 women trained from Bushiyi and Bukibokolo sub counties Non Standard Outputs: Mobilization,Sensit Mobilization,Sensi N/AN/A N/A N/A N/A N/A ization and training tization and meetings to be training meetings conductedMobilizat to be ion,Sensitization conductedMobiliza and training tion,Sensitization meetings to be and training conducted meetings to be conducted Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 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 3,000 2,250 4,000 1,000 1,000 1,000 1,000

Generated on 17/06/2020 03:21 94 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 09 83 05Forestry Regulation and Inspection No. of monitoring and compliance 24Conduction of 6Conduction of 6Conduction of 6Conduction of 6Conduction of surveys/inspections undertaken Forest patrols and Forest patrols and Forest patrols and Forest patrols and Forest patrols and inspectionsForestry inspections inspections inspections inspections patrols and inspections in the 16 sub counties conducted . Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,500 1,875 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,500 1,875 5,000 1,250 1,250 1,250 1,250 Output: 09 83 06Community Training in Wetland management No. of Water Shed Management Committees 4Mobilization,Trai 1Mobilization,Trai 1Mobilization,Trai 1Mobilization,Trai 1Mobilization,Trai formulated ning and ning and ning and ning and ning and sensitization sensitization sensitization sensitization sensitization Training in wetlands management in Bulucheke, Bukigai and Nalwanza sub county Non Standard Outputs: Training in 1 Training in N/AN/A N/A N/A N/A N/A wetlands wetlands management management Bulucheke, Bukigai Bulucheke, and Nalwanza sub Bukigai and countyMobilization Nalwanza sub ,Training and county 1 Training sensitization in wetlands management Bulucheke, Bukigai and Nalwanza sub county Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,692 5,019 6,000 1,500 1,500 1,500 1,500

Generated on 17/06/2020 03:21 95 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,692 5,019 6,000 1,500 1,500 1,500 1,500 Output: 09 83 08Stakeholder Environmental Training and Sensitisation No. of community women and men trained in 150Mobilization, 40Trained on 40Trained on 40Trained on 30Trained on ENR monitoring Sensitization trained in ENR trained in ENR trained in ENR trained in ENR /trainings monitoring monitoring monitoring monitoring sensitization of 50 women and 100 men on environmental protection and climate change adaptation and mitigation in Buwali, Bubiita, Bumasheti and Bushika sub counties Non Standard Outputs: sensitization of 50 sensitization of 10 N/AN/A women and 150 women and 40 men men on on environmental environmental protection and protection and climate change climate change adaptation and adaptation and mitigation in mitigation in Bukibokolo sub Nalwanza, countysensitization Bumasheti, Nakatsi of 10 women and and Bukibokolo 40 men on sub environmental countiesMobilizatio protection and n, Sensitization climate change /trainings adaptation and mitigation in Bukibokolo sub county Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 500 375 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

Generated on 17/06/2020 03:21 96 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Total For KeyOutput 500 375 6,000 1,500 1,500 1,500 1,500 Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes settled within FY 10mobilization, 3mobilization, 3mobilization, 2mobilization, 2mobilization, training, training, training, training, training, sensitization, sensitization, sensitization, sensitization, sensitization, titling, surveying titling, surveying titling, surveying titling, surveying titling, surveying and legal actions10 and legal actions and legal actions and legal actions and legal actions land disputes handled at the district Headquarters, bududa town council, other lower local governments and detailed planning of new Town councils Non Standard Outputs: 4 land disputes 1 land dispute N/AN/A N/A N/A N/A N/A handled at the handled, other district land services and a Headquarters, physical planning bududa town meeting 1 land council and lower dispute handled, local governments, other land services 2 physical planning and a physical meetingsmobilizati planning meeting on, training, sensitization, titling, surveying and legal actions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 7,173 1,793 1,793 1,793 1,793 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 7,173 1,793 1,793 1,793 1,793 Output: 09 83 11Infrastruture Planning

Generated on 17/06/2020 03:21 97 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: coordination, coordination, promotion of promotion of sustainable land sustainable land development and development and managementMobili management zation, Training, coordination, sensitization, promotion of monitoring and sustainable land supervision development and management Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 0 0 0 0 0 Class Of OutPut: Capital Purchases Output: 09 83 72Administrative Capital

Non Standard Outputs: securing the securing the Restoration of 15 Establishment of a Establishment of a Establishment of a Establishment of a Natural resources Natural resources hectares of both tree nursery bed tree nursery bed tree nursery bed tree nursery bed landMobilization, land securing the public and private and procurement of and procurement and procurement of and procurement of Sensitization, Natural resources land/wetlands assorted tree of assorted tree assorted tree assorted tree surveying and land Establishment of a seedlings for seedlings for seedlings for seedlings for titling tree nursery bed restoration of restoration of restoration of restoration of and procurement of degraded degraded degraded degraded assorted tree catchment areas catchment areas catchment areas catchment areas seedlings for and wetlands and wetlands and wetlands and wetlands restoration of degraded wetlands Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 3,000 2,250 31,000 7,750 7,750 7,750 7,750 External Financing: 0 0 0 0 0 0 0

Generated on 17/06/2020 03:21 98 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Total For KeyOutput 3,000 2,250 31,000 7,750 7,750 7,750 7,750 Output: 09 83 75Non Standard Service Delivery Capital

Non Standard Outputs: Restoration of Restoration of degraded degraded catchment, catchment, procurement of procurement of departmental departmental equipmentsprocure equipmentRestorat ment of assorted ion of degraded tree seedlings and catchment, establishment of a procurement of nursery bed, departmental procurement of equipment laptop computers, GPS,Book shelve Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 29,000 21,750 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 29,000 21,750 0 0 0 0 0 Wage Rec't: 78,146 58,610 78,146 19,537 19,537 19,537 19,537 Non Wage Rec't: 36,692 27,519 46,173 11,543 11,543 11,543 11,543 Domestic Dev't: 32,000 24,000 31,000 7,750 7,750 7,750 7,750 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 146,838 110,128 155,319 38,830 38,830 38,830 38,830

Generated on 17/06/2020 03:21 99 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Workplan 9 Community Based Services Quarterly Workplan Outputs for FY 2020/21

Generated on 17/06/2020 03:21 100 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 10 81 02Support to Women, Youth and PWDs

Non Standard Outputs: 4 Monitoring Visits 1 Monitoring Visits to Women,Youth to Women,Youth and PWD projects. and PWD projects. 12 Executive 3 Executive Meetings Meetings conducted for conducted for PWD,Youth and PWD,Youth and Women Women committees. 3 committees. 1 Council meetings Council meetings for Women,Youth for Women,Youth and PWD. 3 and PWD. National Events 1National Events commemorated.co commemorated.1 mmemorating Monitoring Visits International Days to Women,Youth for Youth,Women and PWD projects. and PWD. 3 Executive Meetings conducted for PWD,Youth and Women committees. 1 Council meetings for Women,Youth and PWD. 1National Events commemorated. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,140 7,605 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 10,140 7,605 0 0 0 0 0 Output: 10 81 04Facilitation of Community Development Workers

Generated on 17/06/2020 03:21 101 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 100 IGAsgenerated 25 IGAsgenerated 4 Staff meetings to 1Staff meeting to 1Staff meeting to 1Staff meeting to 1Staff meeting to for funding. 216 for funding. 54 be held at be held at District. be held at District. be held at District. be held at District. Sensitisations& Sensitisations& District.Mobilisatio 18 18 18 18 Trainings Trainings n of Sub county Mobilisation&Sens Mobilisation&Sen Mobilisation&Sens Mobilisation&Sens conducted. 72 conducted. 18 CDOs. Conducting itisation work sitisation work itisation work itisation work Monitoring visits Monitoring visits the staff meetings. shops on shops on shops on shops on conducted for conducted for government government government government Youth,Women and Youth,Women and programmes programmes programmes programmes PWD projects. 18 PWD projects. 4 conducted. conducted. conducted. conducted. Workplans Workplans generated.Generati generated.25 on of projects for IGAsgenerated for YLP,UWEP and funding. 54 PWD. Conduct Sensitisations& Sensitisation&Train Trainings ings . Generate conducted. 18 Subcounty Monitoring visits Workplans. conducted for Youth,Women and PWD projects. 4 Workplans generated. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,587 1,940 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 2,587 1,940 2,500 625 625 625 625 Output: 10 81 05Adult Learning No. FAL Learners Trained FAL Learners Mobilised by he Instructors. FAL classes conducted at every sub county. Monitoring of the 40 FAL Classes. 40 FAL Paid Honoraria. Proficiency tests conducted.40 FAL classes conducted in all the Sub counties.

Generated on 17/06/2020 03:21 102 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 50 FAL classes 10 FAL classes N/AN/A 40 FAL instructors 40 FAL instructors 40 FAL instructors 40 FAL instructors conducted in all the conducted in all paid quarterly paid quarterly paid quarterly paid quarterly Sub the Sub 1 Monitoring 40 FAL instructors 1 Monitoring 1 proficiency Test counties.Conduct counties.10 FAL session of FAl trained. session of FAl conducted 50 FAL classes in classes conducted Programmes. Programmes. the district. in all the Sub I set of counties. instructional material procured.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,329 6,247 8,300 2,075 2,075 2,075 2,075 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,329 6,247 8,300 2,075 2,075 2,075 2,075 Output: 10 81 07Gender Mainstreaming

Non Standard Outputs: 2 Trainings on 1 Trainings on 1 Gender 1 Gender 1 GBV prevention 1 GBV prevention 1 GBV prevention Gender Issues Gender Issues mainstreaming mainstreaming Outreaches. Outreaches. Outreaches. conducted at the conducted at the Trainings. 4 GBV Trainings. district.Trainings district.1Trainings prevention 1 GBV prevention on Gender issues. on Gender Issues Outreaches. Outreaches. conducted at the Training district. conducted. GBV prevention outreaches conducted in 4 sub counties. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,587 1,940 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 2,587 1,940 2,000 500 500 500 500 Output: 10 81 08Children and Youth Services

Generated on 17/06/2020 03:21 103 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of children cases ( Juveniles) handled and Coordination settled meetings held. Children traced and resettled. 4 Coordination meetings held at the District by SPWO. Estimated144 children traced and resettled in families. 144 followups made by the SPWO. 4 Sensitisation sessions conducted with stake holders. Non Standard Outputs: 90 Children traced 25 Children traced N/AN/A 1 District Youth 1 District Youth 1 District Youth 1 District Youth and resettled. 4 and resettled. 1 Executive Executive Executive Executive Sensitatisation on Sensitatisation on Committee Committee Committee Committee Probation Probation Meeting Meeting Meeting Meeting Issues.Trace and Issues.20 Children Conducted. Conducted. Conducted. Conducted. Resettle Children. traced and 1 Commemoration 1 district Youth 1 Remittence to 1 Monitoring Sensitise on resettled. 1 of International Council Meeting YIPs made. session for Youth Probation issues Sensitatisation on Youth day. conducted. 1 training session activities Probation Issues. 1 Remittence to 1 Monitoring conducted. conducted. YIPs made. session for Youth 1 Recovery session 1 Remittence to 1 training session activities for YLP funds YIPs made. conducted. conducted. enforced. 1 training session 1 Recovery session 1 Remittence to 1 Coordination conducted. for YLP funds YIPs made. meeting conducted. 1 Recovery session enforced. 1 training session for YLP funds 1 Coordination conducted. enforced. meeting conducted. 1 Recovery 1 Coordination session for YLP meeting conducted. funds enforced. 1 Coordination meeting conducted. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,173 3,880 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

Generated on 17/06/2020 03:21 104 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Total For KeyOutput 5,173 3,880 4,000 1,000 1,000 1,000 1,000 Output: 10 81 09Support to Youth Councils No. of Youth councils supported 1 Youth council meeting to be conducted at the district. 4 Youth Executive Meetings to be held at the District Head Quarter. 4 monitoring sessions to be conducted across the district. 36 YLP projects generated in all the LLGs. Commemorate International Youth day . 1 Youth council meeting to be conducted at the district. 4 Youth Executive Meetings to be held at the District Head Quarter. 4 monitoring sessions to be conducted across the district. 36 YLP projects generated in all the LLGs. Commemorate International Youth day .

Generated on 17/06/2020 03:21 105 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 1 Youth council 1 youth executive 1 Remmitence for 1 Remmitence for 1 Remmitence for 1 Remmitence for meeting to be council meetings YIGs done. YIGs done. YIGs done. YIGs done. conducted at the conducted 1 youth 1 training session 1 training session 1 training session 1 training session district. 4 Youth executive council conducted. conducted. conducted. conducted. Executive Meetings meetings 1 coordination 1 coordination 1 coordination 1 coordination to be held at the conducted meeting for YLP meeting for YLP meeting for YLP meeting for YLP District Head done. done. done. done. Quarter. 4 1 YLP recovery 1 YLP recovery 1 YLP recovery 1 YLP recovery monitoring sessions session enforced. session enforced. session enforced. session enforced. to be conducted 1 Inyternational 1 District Youth 1 monitoring across the district. youth day Council meeting session conducted 72 YLP projects commemorated. held. for Youth generated in all the 1 monitoring activities. LLGs. session conducted Commemorate for Youth International Youth activities. day at Bududa Boma ground. conduct Youth council meeting at the district Hold Youth Executive meetings. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 18,777 14,083 19,194 4,799 4,799 4,799 4,799 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,777 14,083 19,194 4,799 4,799 4,799 4,799 Output: 10 81 10Support to Disabled and the Elderly

Generated on 17/06/2020 03:21 106 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of assisted aids supplied to disabled and 4 PWD groups elderly community supported with IGAs. 4 Monitoring sessions conducted. 1 International day of PWDs commerated. 4 Quarterly meetings held at District. 4 Meetings of Elderly persons conducted. 1 day of Elderly persons commemorated.4 PWD groups supported with IGAs. 4 Monitoring sessions conducted. 1 International day of PWDs commerated. 4 Quarterly meetings held at District. 4 Meetings of Elderly persons conducted. 1 day of Elderly persons commemorated.

Generated on 17/06/2020 03:21 107 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 4 Meetings for 1Meetings for 1 District disability 1 District 1 District disability 1 District disability PWDs and Elderly PWDs and Elderly Council Executive disability Council Council Executive Council Executive Conducted at the Conducted at the Meeting Executive Meeting Meeting Meeting District. 4 District. 1 conducted. conducted. conducted. conducted. Monitoring Visits Monitoring Visits 1 Monitoring 1 Monitoring 1 Monitoring 1 Monitoring for PWDs and for PWDs and Session for PWD Session for PWD Session for PWD Session for PWD Elderly Elderly Projects held. Projects held. Projects held. Projects held. Projects.Conduct Projects.1Meetings 1 PWD Grants 1 PWD Grants 1 PWD Grants 1 PWD Grants PWDs and Elderly for PWDs and Meeting held. Meeting held. Meeting held. Meeting held. Meetings. Monitor Elderly Conducted 1 Remittance to 1 Remittance to 1 Remittance to 1 Remittance to PWDs and Elderly at the District. 1 PWD groups made. PWD groups PWD groups made. PWD groups made. Projects. Monitoring Visits made. for PWDs and 1 disability Elderly Projects. Council Meeting held. 1 Commemoration of International PWD day done. 1 White cane day commemorated. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,173 3,880 14,173 3,543 3,543 3,543 3,543 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,173 3,880 14,173 3,543 3,543 3,543 3,543 Output: 10 81 11Culture mainstreaming

Generated on 17/06/2020 03:21 108 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 4 Cultural 1Cultural 1 Imbalu 1 set of Imbalu 1 District Culture 1 District Culture 1 District Culture Committee Committee Inauguration Constumes Committee Committee meeting Committee meeting meetings held. 4 meetings held. 1 ceremony procured. meeting held. held. held. Supervisory visits Supervisory visits conducted at 1 Mobilisation and 1 Quarterly 1 Quarterly District 1 Quarterly District to Tourist to Tourist Mutoto Cultural organisation of District culture culture Committee culture Committee sitesSupervise sites1Cultural site. 4 District Imbalu Candidates Committee meeting conducted. meeting conducted. Cultural sites. Hold Committee Culture Committee 1 Imbalu meeting Cultural committee meetings held. 1 meeting held.1 Inauguration conducted. Meetings Supervisory visits Imbalu ceremony to Tourist sites Inauguration conducted at ceremony Mutoto Cultural conducted at site. Mutoto Cultural 1 District Culture site. 4 District Committee meeting Culture Committee held. meeting held. 1 Quarterly District culture Committee meeting conducted.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,914 1,436 8,000 6,500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,914 1,436 8,000 6,500 500 500 500 Output: 10 81 13Labour dispute settlement

Non Standard Outputs: 20 Labour disputes 5 Labour disputes 18 Labour disputes 5 Labour disputes 5 Labour disputes 5 Labour disputes 3 Labour disputes settled.Settling of settled.5 Labour settled in the settled in the settled in the settled in the settled in the Labour Disputes disputes settled. District.18 Labour District. District. District. District. disputes settled in 1 sensitization 1 inspection visit 1 sensitization 1 labour day the District. meeting held. of work places meeting held. celebrated. done. 1 inspection visit of work places done. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 2,193 548 548 548 548 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 2,193 548 548 548 548

Generated on 17/06/2020 03:21 109 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 10 81 14Representation on Women's Councils No. of women councils supported 1 Women council meeting conducted at district Head Quarter. 4 Executive Meetings held. 2 Semi Annual Monitoring visits conducted. 1 commemoration of International Women's day held.1 Women council meeting conducted at district Head Quarter. 4 Executive Meetings held. 2 Semi Annual Monitoring visits conducted. 1 commemoration of International Women's day held.

Generated on 17/06/2020 03:21 110 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: N/AN/A 1 Executive N/AN/A 1District Women 1District Women 1 District Women 1 District Women committee meeting council Meeting council Meeting Council Executive Council Executive to be held at conducted. conducted. Committee Committee District 1 District Women 1 District Women Meeting held. Meeting held. Headquarters. 1 Council Executive Council Executive 1 Quarterly 1 Quarterly monitoring visits to Committee Committee Monitoring Session Monitoring Session Women projects. 1 Meeting held. Meeting held. conducted. conducted. Executive 1 Quarterly 1 Quarterly 1 Women day 1 quartery UWEP committee meeting Monitoring Session Monitoring celebration Recovery field to be held at conducted. Session conducted. commemorated. exercises District 1 Training held on 1 Community 1 quartery UWEP conducted. Headquarters. 1 Gender issues. Outreach made on Recovery field 1 Quarterly UWEP monitoring visits to 1 Community prevention of exercises Funds re-imbursed Women projects. Outreach made on GBV. conducted. to UWEP Groups. prevention of 1 quartery UWEP 1 Quarterly UWEP GBV. Recovery field Funds re-imbursed 1 quartery UWEP exercises to UWEP Groups. Recovery field conducted. exercises 1 Quarterly UWEP conducted. Funds re-imbursed 1 Quarterly UWEP to UWEP Groups. Funds re-imbursed to UWEP Groups.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,759 3,569 23,759 5,940 5,940 5,940 5,940 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,759 3,569 23,759 5,940 5,940 5,940 5,940 Output: 10 81 16Social Rehabilitation Services

Non Standard Outputs: 8 Assistive devices 2 Assistive devices 4 Quarterly 1 Quarterly 1 Quarterly 1 Quarterly 1 Quarterly procured for procured for meetings to be meeting to be held. meeting to be held. meeting to be held. meeting to be held. PWDs.Procure PWDs.2 Assistive held.4 Quarterly assistive devices. devices procured meetings to be held. for PWDs. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,587 1,190 1,587 397 397 397 397 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 17/06/2020 03:21 111 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Total For KeyOutput 1,587 1,190 1,587 397 397 397 397 Output: 10 81 17Operation of the Community Based Services Department

Non Standard Outputs: 4 support 1 support 4 Quarterly Reports 1 Quarterly Report 1 Quarterly Report 1 Quarterly Report 1 Quarterly Report supervision visits to supervision visits to generated and generated and generated and generated and generated and LLGs. 4 LLGs. 1 delivered to delivered to delivered to delivered to delivered to Monitoring Visits Monitoring Visits MGLSD and MGLSD and MGLSD and MGLSD and MGLSD and to LLGs 12 staff to LLGs 3 staff Ministry of Local Ministry of Local Ministry of Local Ministry of Local Ministry of Local Meetings Meetings Government. 4 Government. Government. Government. Government. conducted at conducted at staff meetings held. 1 staff meetings 1 staff meetings 1 staff meetings 1 staff meetings District Head District Head 18 CDO support held. held. held. held. Quarters. 4 Quarters. 4 supervisory visits 18 CDO support 18 CDO support 18 CDO support 18 CDO support Quarterly Reports Quarterly Reports conducted in the supervisory visits supervisory visits supervisory visits supervisory visits submitted to submitted to District. 1 Meeting conducted in the conducted in the conducted in the conducted in the Ministry of Gender. Ministry of with NGOs,CSO District. District. District. District. Conduct Gender. 1 support and CBOs held at 1 Meeting with 1 Meeting with 1 Meeting with 1 Meeting with supervision visits to supervision visits to district. support to NGOs,CSO and NGOs,CSO and NGOs,CSO and NGOs,CSO and LLGs. Conduct LLGs. 1 parich Community CBOs held at CBOs held at CBOs held at CBOs held at Monitoring Visits Monitoring Visits Associations4 district. district. district. district. to LLGs Hold staff to LLGs 3 staff Quarterly Reports 3 Staff meetings 3 Staff meetings 3 Staff meetings 3 Staff meetings Meetings Meetings generated and conducted. conducted. conducted. conducted. conducted at conducted at delivered to 1 Monitoring 1 Monitoring 1 Monitoring 1 Monitoring District Head District Head MGLSD and session for CSOs session for CSOs session for CSOs session for CSOs Quarters. Prepare Quarters. 4 Ministry of Local done. done. done. done. and submit Quarterly Reports Government. 4 support to parish support to parish support to parish support to parish Quarterly Reports submitted to staff meetings held. community community community community to Ministry of Ministry of 18 CDO support associations associations associations associations Gender. Gender. supervisory visits conducted in the District. 1 Meeting with NGOs,CSO and CBOs held at district. Wage Rec't: 173,708 130,281 173,708 43,427 43,427 43,427 43,427 Non Wage Rec't: 12,791 9,593 51,423 12,856 12,856 12,856 12,856 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 186,499 139,874 225,131 56,283 56,283 56,283 56,283

Generated on 17/06/2020 03:21 112 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

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

Non Standard Outputs: 72 YLP and UWEP 16YLP and UWEP Projects generated Projects generated and appraised for and appraised for funding. 4 funding. 1 Quarterly Quarterly Monitoring visits Monitoring visits conducted in every conducted in every sub county. 4 sub county. 1 Quarterly Quarterly sensitisation and sensitisation and Trainnings Trainnings conducted in every conducted in every sub county. 1 sub county. 1 Annual Workplan Annual Workplan generated by every generated by every sub county. sub county. 16YLP Generate and and UWEP appraise YLP and Projects generated UWEP projects. and appraised for Monitor all funding. Government programmmes. Train and sensitise communities on all Government programmes. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,346 3,259 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 4,346 3,259 0 0 0 0 0 Class Of OutPut: Capital Purchases

Generated on 17/06/2020 03:21 113 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 10 81 72Administrative Capital

Non Standard Outputs: Women groups Women groups supported in supported in income generating income generating activities women activities women groups supervised groups supervised and and monitoredWomen monitoredWomen groups supported in groups supported income generating in income activities women generating groups supervised activities women and monitored groups supervised and monitored Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 15,000 11,250 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,000 11,250 0 0 0 0 0 Output: 10 81 75Non Standard Service Delivery Capital

Non Standard Outputs: youth livelihood youth livelihood groups supported groups supported with income with income generating generating activities activities monitoring of monitoring of youth livelihood youth livelihood groups groups conducted conductedsupportin youth livelihood g youth livelihood groups supported groups with income with income generating . generating conducting field activities exercises monitoring of youth livelihood groups conducted Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 60,000 45,000 0 0 0 0 0

Generated on 17/06/2020 03:21 114 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 60,000 45,000 0 0 0 0 0 Wage Rec't: 173,708 130,281 173,708 43,427 43,427 43,427 43,427 Non Wage Rec't: 79,162 59,371 137,130 38,782 32,782 32,782 32,782 Domestic Dev't: 75,000 56,250 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 327,870 245,902 310,838 82,209 76,209 76,209 76,209

Generated on 17/06/2020 03:21 115 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Workplan 10 Planning Quarterly Workplan Outputs for FY 2020/21

Generated on 17/06/2020 03:21 116 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: Staff salaries paid Staff salaries paid Staff salaries paid. Staff salaries paid. Staff salaries paid. Staff salaries paid. Staff salaries paid. to the Planning unit to the Planning Monthly and Monthly and Monthly and Monthly and Monthly and staff for the entire unit staff for quarterly reports quarterly reports quarterly reports quarterly reports quarterly reports financial year quarter 1 Annual prepared and prepared and prepared and prepared and prepared and Annual work plan work plan for submitted to submitted to submitted to submitted to submitted to for financial year financial year relevant offices. relevant offices. relevant offices. relevant offices. relevant offices. 2020/21 prepared, 2020/21 prepared, Conducting approved by the approved by the meetings, district council and district council and verification shared with shared with exercise, field work different relevant different relevant offices. Quarterly offices. Quarter 1 performance performance reports prepared reports prepared and shared with and shared with different relevant different relevant offices. Planning offices. Planning unit staff meetings unit staff meetings conducted on conducted for quarterly quarter 1Staff basisverifying of salaries paid to the the payroll , Planning unit staff preparing of for quarter 2 reports, work plans, Annual work plan conducting field for financial year work 2020/21 prepared, approved by the district council and shared with different relevant offices. Quarter 2 performance reports prepared and shared with different relevant offices. Planning unit staff meetings conducted for quarter 2 Wage Rec't: 34,465 25,849 34,465 8,616 8,616 8,616 8,616 Non Wage Rec't: 7,730 5,798 19,073 4,768 4,768 4,768 4,768 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 42,195 31,646 53,538 13,385 13,385 13,385 13,385

Generated on 17/06/2020 03:21 117 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 13 83 02District Planning No of Minutes of TPC meetings 12mobilizing 3DTPC meetings 3DTPC meetings 3DTPC meetings 3DTPC meetings participants, conducted at the conducted at the conducted at the conducted at the preparing minutes , district district district district reports and headquarters headquarters headquarters headquarters conducting meetingsDTPC meetings conducted at the district headquarters No of qualified staff in the Unit 3conducting the 3Qualified staff 3Qualified staff 3Qualified staff 3Qualified staff recruitment Recruited for the Recruited for the Recruited for the Recruited for the exerciseQualified district planning u district planning u district planning u district planning u staff Recruited for the district planning u Non Standard Outputs: N/AN/A N/AN/A N/AN/A DTPC meetings DTPC meetings DTPC meetings DTPC meetings conducted at the conducted at the conducted at the conducted at the district district district district headquarters headquarters headquarters headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,080 3,060 4,200 1,050 1,050 1,050 1,050 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,080 3,060 4,200 1,050 1,050 1,050 1,050 Output: 13 83 03Statistical data collection

Generated on 17/06/2020 03:21 118 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: District Statistical Data for the District Statistical District Statistical District Statistical District Statistical District Statistical Abstract for district Statistical abstract for Committee Committee Committee Committee 2018/19 compiled Abstract for financial year 2019 conducted at the conducted at the conducted at the conducted at the and shared with 2018/19 collected -20 compiled and district district district district relevant Data analysed to distributed to headquarters headquarters headquarters headquarters stakeholders. Data inform planning relevant offices . District Statistical District Statistical analysed to inform and budget for District Statistical abstract for abstract for planning and financial year 2020 Committee financial year 2019 financial year budget for financial -21Data for the conducted at the -20 compiled and 2019-20 compiled year 2020- district Statistical district distributed to and distributed to 21Collecting and Abstract for headquartersCond relevant offices . relevant offices . analyzing data 2018/19 collected ucting data report writing Data analysed to collection and inform planning conducting and budget for meetings financial year 2020 -21 Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,030 2,272 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 3,030 2,272 2,200 550 550 550 550 Output: 13 83 06Development Planning

Generated on 17/06/2020 03:21 119 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: District five year Planning and District Budget District Budget District Budget development plan Budgeting consultative consultative consultative District Annual District Annual for 2020/21 to Guidelines issued meeting for meeting for meeting for work plan work plan 2021/25 prepared, to departments and financial year financial year financial year 20221/22 prepared 20221/22 prepared approved by lower local 2021/22 conducted 2021/22 conducted 2021/22 conducted and approved by and approved by council and shared governments Sub at the district at the district at the district the district council the district council with other relevant Counties and headquarters headquarters headquarters Lower Local Lower Local stakeholders. Town Councils District Annual District Annual District Annual governments governments District Budget supported to work plan work plan work plan supported to supported to conference for produce their five 20221/22 prepared 20221/22 prepared 20221/22 prepared develop Annual develop Annual financial year year development and approved by and approved by and approved by work plans and work plans and 2020/21 conducted plans and annual the district council the district council the district council Budget Budget at the district work plans. Lower Local Lower Local Lower Local Appraisal of Appraisal of headquarters. District five year governments governments governments projects conducted projects conducted District annual development plan supported to supported to supported to including including work plan for for 2020/21 to develop Annual develop Annual develop Annual environmental environmental 2020/21 prepared, 2021/25 prepared, work plans and work plans and work plans and screening screening approved by approved by Budget Appraisal Budget Budget council and shared council and shared of projects Appraisal of Appraisal of with other relevant with other relevant conducted projects conducted projects conducted stakeholders. Sub stakeholders. including including including Counties and Town District Budget environmental environmental environmental Councils supported conference for screening screening screening to produce their financial year environmental five year 2020/21 conducted screening costing development plans at the district of projects field and annual work headquarters. Sub and desk appraisal plans.conducting Counties and of projects District Technical Town Councils Planning committee supported to meetings, council produce their five meetings, field year development exercises plans and annual work plans. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,500 7,875 10,000 8,388 538 538 538 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,500 7,875 10,000 8,388 538 538 538 Output: 13 83 07Management Information Systems

Generated on 17/06/2020 03:21 120 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: District Plans and Quarter 4 2018/19 District Website District Website District Website District Website District Website Reports prepared Report prepared updated with updated with updated with updated with updated with and submitted and submitted relevant relevant relevant relevant relevant online to the online to the information information information information information Ministry of Finance Ministry of District Website , Planning and Finance , Planning updated Economic System and Economic using the System using the Performance Based Performance Budgeting system. Based Budgeting District Website system. District completed and Website completed operational and collecting and operationalised updating data on Quarter 1 Report the system 2019/20 and the district Budget Framework Paper 2020/21 prepared and submitted online to the Ministry of Finance , Planning and Economic System using the Performance Based Budgeting system. District Website completed and operationalised Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,707 4,280 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 5,707 4,280 4,000 1,000 1,000 1,000 1,000 Output: 13 83 09Monitoring and Evaluation of Sector plans

Generated on 17/06/2020 03:21 121 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 4 quarterly 1 quarterly Environmental and Environmental and Environmental and Environmental and Environmental and monitoring monitoring social impact social impact social impact social impact social impact exercises conducted exercises assessments assessments assessments assessments assessments both for higher and conducted both for conducted conducted conducted conducted conducted lower local higher and lower Environmental and government local government social management Environmental and Environmental and Environmental and Environmental and projects conducted. projects conducted. plans prepared social management social management social management social management performance review performance Climate change plans prepared plans prepared plans prepared plans prepared meetings and review meetings and other district internal and district environmental Climate change Climate change Climate change Climate change performance internal issues and other and other and other and other assessment performance mainstreamed in environmental environmental environmental environmental conducted at the assessment plans, budgets, and issues issues issues issues district conducted at the contracts mainstreamed in mainstreamed in mainstreamed in mainstreamed in headquarters.condu district Environmental plans, budgets, and plans, budgets, and plans, budgets, and plans, budgets, and cting field exercise headquarters.1 compliance contracts contracts contracts contracts and writting of quarterly monitored. Environmental Environmental Environmental Environmental reports monitoring Conducting field compliance compliance compliance compliance exercises exercises and monitored. monitored. monitored. monitored. conducted both for monitoring reports higher and lower local government projects conducted. performance review meetings conducted at the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,200 900 0 0 0 0 0 Domestic Dev't: 13,602 10,202 13,342 3,335 3,335 3,335 3,335 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,802 11,102 13,342 3,335 3,335 3,335 3,335 Class Of OutPut: Capital Purchases Output: 13 83 72Administrative Capital

Generated on 17/06/2020 03:21 122 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: Project appraisal Project appraisal Project appraisal Project appraisal Project appraisal both desk and field both desk and field both desk and field both desk and field both desk and field conducted . 4 conducted . conducted . conducted . conducted . monitoring exercises conducted 1 monitoring 4 monitoring 4 monitoring 4 monitoring for projects both at exercises exercises exercises exercises the higher and conducted for conducted for conducted for conducted for lower local projects both at the projects both at the projects both at the projects both at the government. higher and lower higher and lower higher and lower higher and lower Contract local government. local government. local government. local government. management and execution of Contract Project appraisal Project appraisal Project appraisal projects conducted management and both desk and field both desk and field both desk and field both at the higher execution of conducted . conducted . conducted . and lower local projects conducted government both at the higher 1 monitoring 1 monitoring 1 monitoring conducted. and lower local exercises exercises exercises Conducting field government conducted for conducted for conducted for and desk appraisal conducted. projects both at the projects both at the projects both at the of projects and higher and lower higher and lower higher and lower programmes. local government. local government. local government. conducting monitoring Contract Contract Contract activities management and management and management and conducting site execution of execution of execution of meetings and site projects conducted projects conducted projects conducted inspections and both at the higher both at the higher both at the higher general contract and lower local and lower local and lower local management and government government government administration conducted. conducted. conducted. 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 53,367 13,342 13,342 13,342 13,342 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 53,367 13,342 13,342 13,342 13,342 Wage Rec't: 34,465 25,849 34,465 8,616 8,616 8,616 8,616 Non Wage Rec't: 32,247 24,185 39,473 15,756 7,906 7,906 7,906 Domestic Dev't: 13,602 10,202 66,708 16,677 16,677 16,677 16,677 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 80,314 60,235 140,646 41,049 33,199 33,199 33,199

Generated on 17/06/2020 03:21 123 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Workplan 11 Internal Audit Quarterly Workplan Outputs for FY 2020/21

Generated on 17/06/2020 03:21 124 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 14 82 01Management of Internal Audit Office

Non Standard Outputs: 4 management 1 management staff salaries paid staff salaries paid staff salaries paid staff salaries paid staff salaries paid letters and quarterly letters and staff meetings staff meetings staff meetings staff meetings staff meetings internal audit quarterly internal conducted work conducted conducted conducted conducted reports compiled audit reports plans prepared and work plans work plans work plans work plans and shared with compiled and submitted to prepared and prepared and prepared and prepared and relevant shared with relevant offices submitted to submitted to submitted to submitted to stakeholders. relevant monitoring of relevant offices relevant offices relevant offices relevant offices Special stakeholders. programs and monitoring of monitoring of monitoring of monitoring of investigations Special projects programs and programs and programs and programs and conducted both at investigations conductedconducti projects conducted projects conducted projects conducted projects conducted the district conducted both at ng meetings, field headquarters and the district work exercises, other facilities headquarters and compiling reports within the district. other facilities an works Staff salaries paid within the district. to 2 staff for the Staff salaries paid entire financial year to 2 staff for the conducting field entire quarter activities,audits, one.1 management investigations letters and quarterly internal audit reports compiled and shared with relevant stakeholders. Special investigations conducted both at the district headquarters and other facilities within the district. Staff salaries paid to 2 staff for the entire quarter two. Wage Rec't: 55,842 41,881 55,812 13,953 13,953 13,953 13,953 Non Wage Rec't: 10,185 7,639 8,000 2,000 2,000 2,000 2,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 66,027 49,520 63,812 15,953 15,953 15,953 15,953

Generated on 17/06/2020 03:21 125 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 14 82 02Internal Audit Date of submitting Quarterly Internal Audit 2020-07- Annual Internal Annual Internal Annual Internal Annual Internal Reports 15Conducting audit report audit report audit report audit report field work , submitted to submitted to submitted to submitted to preparing of relevant offices relevant offices relevant offices relevant offices reportsAnnual Internal audit report submitted to relevant offices No. of Internal Department Audits 4conducting field 1Internal audit 1Internal audit 1Internal audit 1Internal audit exercises,verificatio reports prepared reports prepared reports prepared reports prepared n of reports. and submitted to and submitted to and submitted to and submitted to Internal audit relevant offices. relevant offices. relevant offices. relevant offices. reports prepared and submitted to relevant offices. Non Standard Outputs: N/AN/A N/AN/A n/an/a Internal audit Internal audit Internal audit Internal audit reports prepared reports prepared reports prepared reports prepared and submitted to and submitted to and submitted to and submitted to relevant offices. relevant offices. relevant offices. relevant offices. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,770 11,077 10,200 2,550 2,550 2,550 2,550 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,770 11,077 10,200 2,550 2,550 2,550 2,550 Output: 14 82 03Sector Capacity Development

Non Standard Outputs: Training workshops raining workshops national national national national national and CPDA and CPDA association association association association association meetings conducted meetings meetings for meetings for meetings for meetings for meetings for . 2 staff supported conducted . 2 staff internal auditors internal auditors internal auditors internal auditors internal auditors to attend Internal supported to attend attendednational attended attended attended attended Auditors Internal Auditors association meeting.Attending meeting.2 staff meetings for meetings, supported to attend internal auditors workshops and Internal Auditors attended trainings meeting. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 2,800 700 700 700 700 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 17/06/2020 03:21 126 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 2,800 700 700 700 700 Output: 14 82 04Sector Management and Monitoring

Non Standard Outputs: Value for money Value for money value for money value for money value for money value for money value for money audit conducted for audit conducted audit audit conducted audit conducted audit conducted audit conducted all projects both at for all projects conductedconducti the higher and both at the higher ng field work lower local and lower local governments. Force governments.Value on account roads for money audit and other projects conducted for all inspected and projects both at the monitored higher and lower conducting field local governments. visits, inspection and monitoring Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,200 3,150 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 4,200 3,150 3,000 750 750 750 750 Wage Rec't: 55,842 41,881 55,812 13,953 13,953 13,953 13,953 Non Wage Rec't: 33,155 24,866 24,000 6,000 6,000 6,000 6,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 88,997 66,747 79,812 19,953 19,953 19,953 19,953

Generated on 17/06/2020 03:21 127 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Workplan 12 Trade, Industry and Local Development Quarterly Workplan Outputs for FY 2020/21

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 2019/20 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2019/20 2020/21 Outputs Programme: 06 83 Commercial Services Class Of OutPut: Higher LG Services Output: 06 83 01Trade Development and Promotion Services No of awareness radio shows participated in 0No planned 0No planned 0No planned 0No planned 0No planned ActivityNo planned activity activity activity activity activity No of businesses inspected for compliance to 160Field visits 40business 40business 40business 40business the law supervision inspected for inspected for inspected for inspected for monitoring compliance compliance compliance compliance inspection

business inspected for compliance

No of businesses issued with trade licenses 40Inspection 10Business issued 10Business issued 10Business issued 10Business issued licensing with trading with trading with trading with trading Business issued licenses licenses licenses licenses with trading licenses No. of trade sensitisation meetings organised 8mobilization of 2rade sensitization 2rade sensitization 2rade sensitization 2rade sensitization at the District/Municipal Council participants meetings meetings meetings meetings conducting of conducted at conducted at conducted at conducted at meetingsTrade district heads district heads district heads district heads sensitization quarters and lower quarters and lower quarters and lower quarters and lower meetings conducted local governments local governments local governments local governments at district heads quarters and lower local governments

Generated on 17/06/2020 03:21 128 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 1 Radio Talk show 9 Businesses no planned activity no planned activity no planned activity no planned activity conducted. ,Registered,inspect 35.Businesses ed and issued with ,Registered,inspecte trading Licences. 1 d and issued with sets of data trading Licences. 4 collected. 1 price sets of data surveys conducted. collected. 4 price 9 Businesses surveys ,Registered,inspect conducted.Conduct ed and issued with Radio talk shows. trading Licences. 1 Inspect Businesses sets of data for compliance. collected. 1 price Issue Trading surveys conducted. licences to busineses Collect data about Agric products. Conduct Price surveys. Support registration of businesses Wage Rec't: 39,528 29,646 39,527 9,882 9,882 9,882 9,882 Non Wage Rec't: 4,000 3,000 9,863 2,716 2,216 2,716 2,216 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 43,528 32,646 49,391 12,598 12,098 12,598 12,098 Output: 06 83 02Enterprise Development Services No of awareneness radio shows participated in 0Not plannedNot 00Not planned 00Not planned 00Not planned 00Not planned planned No of businesses assited in business 60Trainings 15Business 15Business 15Business 15Business registration process mobilization assisted in assisted in assisted in assisted in registration registration registration registration Business assisted in registration No. of enterprises linked to UNBS for product 4Mobilization 1Enterprises linked 1Enterprises 1Enterprises linked 1Enterprises linked quality and standards Trainings UNBS for product linked UNBS for UNBS for product UNBS for product Enforcement quality standard product quality quality standard quality standard Enterprises linked certification standard certification certification UNBS for product certification quality standard certification

Generated on 17/06/2020 03:21 129 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 4 investment 1 investment Business registered Business registered Business Business registered Business registered opportunities for opportunities for Business linked to Business linked to registered Business linked to Business linked to MSMES identified. MSMES identified. UNBS Mobilization UNBS Business linked to UNBS UNBS 35 Businesses 9 Businesses Trainings UNBS registered and registered and enforcement formalised.Identify formalised. 1 investment investment opportunities for opportunities for MSMES. Formalize MSMES identified. and register 9 Businesses Businesses registered and formalised. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 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 3,000 2,250 3,000 750 750 750 750 Output: 06 83 03Market Linkage Services No. of market information reports 8Market surveys 02Market 02Market 02Market 02Market desserminated Meetings information information information information disseminated to disseminated to disseminated to disseminated to farmers and buyers farmers and buyers farmers and buyers farmers and buyers Market information disseminated to farmers and buyers No. of producers or producer groups linked to 4Training 01Producer groups 01Producer groups 01Producer groups 01Producer groups market internationally through UEPB Mobilization linked to market linked to market linked to market linked to market Producer groups linked to market

Generated on 17/06/2020 03:21 130 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Non Standard Outputs: 3 supermarkets for 1 supermarkets for 4 Producer groups 4 Producer groups 4 Producer groups 4 Producer groups 4 Producer groups local agric products local agric linked to market linked to market linked to market linked to market linked to market identified. 36 products identified. marked 8 market marked marked marked marked produce buyers of 9 produce buyers information 8 market 8 market 8 market 8 market Local Products of Local Products disseminated information information information information identified. 36 identified. 9 Market surveys disseminated disseminated disseminated disseminated producer groups producer groups Sensitization linked to linked to Markets.1 meeting Training Markets.Identify supermarkets for supermarkets local agric displaying local products identified. products and %age 9 produce buyers of shelf space of Local Products allocated to local identified. 9 products. Update producer groups list of produce linked to Markets. buyers in the district. Link producer groups and individuals to Markets. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 2,600 650 650 650 650 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 2,600 650 650 650 650 Output: 06 83 04Cooperatives Mobilisation and Outreach Services No of cooperative groups supervised 40field visits 10cooperatives 10cooperatives 10cooperatives 10cooperatives evaluations supervised and supervised and supervised and supervised and monitoring monitored monitored monitored monitored cooperatives supervised and monitored No. of cooperative groups mobilised for 12Mobilization 03Cooperative 03Cooperative 03Cooperative 03Cooperative registration Trainings groups mobilized groups mobilized groups mobilized groups mobilized registration registration registration registration Cooperative groups mobilized registration

Generated on 17/06/2020 03:21 131 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

No. of cooperatives assisted in registration 8Trainings 02cooperatives 02cooperatives 02cooperatives 02cooperatives Mobilization assisted in assisted in assisted in assisted in cooperatives registration registration registration registration assisted in registration Non Standard Outputs: 18 SACCOS 5 SACCOS assisted 12cooperative 12cooperative 12cooperative 12cooperative 12cooperative assisted for for registration. 5 groups mobilized f groups mobilized f groups mobilized groups mobilized f groups mobilized f registration. 18 SACCOS Audited. 40cooperatives 40cooperatives f 40cooperatives 40cooperatives SACCOS Audited. 5 SACCO Annual supervised and supervised and 40cooperatives supervised and supervised and 18 SACCO Annual General Meetings monitored monitored supervised and monitored monitored General Meetings attended. 5 8cooperatives monitored attended. 18 SACCOS assisted in SACCOS monitored and registration monitored and supervised 5 Trainings supervised 18 SACCO mobilization field SACCO manegement visits manegement Teams/leaders Teams/leaders Trained in Trained in Financial litracy. 5 Financial litracy. 18 SACCOs SACCOs recommended for recommended for External funding. External funding. 5 SACCOS assisted Assist SACCOS for for registration. 5 registration. Audit SACCOS Audited. SACCOs Attend 5 SACCO Annual AGM for SACCOs General Meetings Monitor and attended. 5 Supervise SACCOs SACCOS Train SACCO monitored and Management/leader supervised 5 s Recommend SACCO SACCOs for manegement external Funding. Teams/leaders Trained in Financial litracy. 5 SACCOs recommended for External funding. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,370 2,527 5,085 1,271 1,271 1,271 1,271 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,370 2,527 5,085 1,271 1,271 1,271 1,271

Generated on 17/06/2020 03:21 132 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 06 83 05Tourism Promotional Services No. and name of hospitality facilities (e.g. 16Data collection 4Hospitality 4Hospitality 4Hospitality 4Hospitality Lodges, hotels and restaurants) training facilities identified facilities identified facilities identified facilities identified meeting

Hospitality facilities identified No. and name of new tourism sites identified 8Data collection 02New tourism 02New tourism 02New tourism 02New tourism Identification sites identified sites identified sites identified sites identified MappingNew tourism sites identified No. of tourism promotion activities 4Data collections 01Promotional 01Promotional 01Promotional 01Promotional meanstremed in district development plans Trainings activities activities activities activities Meetings meanstremed in the meanstremed in meanstremed in the meanstremed in the study district the district district district toursPromotional development plan development plan development plan development plan activities meanstremed in the district development plan Non Standard Outputs: 18 Tourism sites 6 Tourism sites Tourism Tourism Tourism Tourism Tourism identified in the identified in the information information information information information district. 10 district. 4 disseminated disseminated disseminated disseminated disseminated Hospitality Hospitality Hospitality Hospitality Hospitality Hospitality Hospitality facilities identified facilities identified facilities identified facilities identified facilities identified facilities identified facilities identified and supervised for and supervised for Tourism sites Tourism sites Tourism sites Tourism sites Tourism sites complianceIdentify compliance6 identified Data identified identified identified identified Tourism sites in the Tourism sites collection district. identify identified in the Identification Hospitality district. 4 Mapping Meetings facilities. Hospitality facilities identified and supervised for compliance Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 4,500 1,625 625 1,625 625 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 4,500 1,625 625 1,625 625 Output: 06 83 06Industrial Development Services

Generated on 17/06/2020 03:21 133 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

A report on the nature of value addition 2Data collection 00Reports 01Reports 00Reports 01Reports support existing and needed Trainings produced on value produced on value produced on value produced on value Meetings additional additional additional additional Reports produced on value additional No. of opportunites identified for industrial 2Data collection development Identification TrainingsOpportun ities identified for industrial development

No. of producer groups identified for 4Data collection 01Groups 01Groups 01Groups 01Groups collective value addition support Identification identified for value identified for value identified for value identified for value TrainingsGroups additional support additional support additional support additional support identified for value additional support No. of value addition facilities in the district 0Not plannedNot 00Not planned 00Not planned 00Not planned 00Not planned planned Non Standard Outputs: 15 Farmer trainings 5 Farmer training 4 Groups identified 4 Groups identified 4 Groups 4 Groups identified 4 Groups identified conducted. 16 conducted. 4 for Value for Value identified for for Value for Value Farmer groups Farmer groups additional support additional support Value additional additional support additional support identified for Value identified for 2 Opportunities 2 Opportunities support 2 Opportunities 2 Opportunities Addition Support. 5 Value Addition identified for identified for 2 Opportunities identified for identified for Value Addition Support. 1 Value industrial industrial identified for industrial industrial Facilities Addition Facilities development 2 development industrial development development established.Train established.5 Reports produced development farmers in Value Farmer training Data collection Addition skills. conducted. 4 Trainings identify farmers for Farmer groups Mobilization Value Addition identified for Meetings support. Establish Value Addition Value Addition Support. 2 Value Facilities. Addition Facilities established. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 2,652 663 663 663 663 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 2,652 663 663 663 663

Generated on 17/06/2020 03:21 134 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Output: 06 83 08Sector Management and Monitoring

Non Standard Outputs: 4 Monitoring of Reports submitted Reports submitted Reports submitted Reports submitted Reports submitted SACCOs and Staff supervised Staff supervised Staff supervised Staff supervised Staff supervised Cooperatives and monitored and monitored and monitored and monitored and monitored Conducted at Sub Staff welfare Staff welfare Staff welfare Staff welfare Staff welfare County Preparation of levelMonitoring of reports Field visits SACCOs and Trainings Cooperatives . Field Visits Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,776 3,582 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 4,776 3,582 0 0 0 0 0

Generated on 17/06/2020 03:21 135 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Class Of OutPut: Capital Purchases Output: 06 83 72Administrative Capital

Non Standard Outputs: 2 Laptop computers 1 Laptop 1 Laptop 1 Laptop 1 Laptop 1 Laptop procured for 2 computers computers computers computers computers Commercial procured for procured for procured for procured for procured for OfficersProcureme District District District District District nt of Laptop Commercial Commercial Commercial Commercial Commercial Computers. Officers 1 printer Officers Officers Officers Officers Procured filling 1 printer Procured 1 printer Procured 1 printer Procured 1 printer Procured cabinet procured filling cabinet filling cabinet filling cabinet filling cabinet installation of procured procured procured procured power in office installation of installation of installation of installation of block 1 Laptop power in office power in office power in office power in office computers block block block block procured for District Commercial Officers 1 printer Procured filling cabinet procured installation of power in office block Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 7,000 7,000 10,296 0 6,500 0 3,796 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,000 7,000 10,296 0 6,500 0 3,796 Wage Rec't: 39,528 29,646 39,527 9,882 9,882 9,882 9,882 Non Wage Rec't: 27,146 20,359 27,701 7,675 6,175 7,675 6,175 Domestic Dev't: 7,000 7,000 10,296 0 6,500 0 3,796 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 73,673 57,005 77,524 17,557 22,557 17,557 19,853

N/A

Generated on 17/06/2020 03:21 136 LG Approved Workplan

Vote:579 Bududa District FY 2020/21

Generated on 17/06/2020 03:21 137