LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Foreword

This approved District Budget Estimates for the Financial Year 2020/2021 is aimed at fulfilling the district vision of transforming Kiryandongo District from predominantly rural subsistence agricultural entity to a thriving industrialized entity with reputed leadership and quality life for all by the year 2040. The budget is further more focused on fulfilling sustainable district development framework. The listed priorities in this budget are derived from the District Development Plan (DDP III) which defines the intended interventions for implementation to enable the realization of the district vision, goals and objectives. However, there are anticipated challenges likely to affect effective implementation of this budget and they include staffing gaps and turn over for better jobs, newly recruited staff who need capacity development to fully cope up with normal local government operations, delays in processing of funds using IFMS which take long and poor local revenue collection which affects plans. I thank all those who played crucial role in formulating this draft budget estimates including ministry of finance, District Technical Planning Committee, District Executive Committee, Standing Committees and all other stakeholders especially those who participated in the budget conference. Lastly, on behalf of the District Council, I pledge total commitment towards the implementation of this listed priorities in this budget.

Dorothy Ajwang- Chief Administrative Officer Kiryandongo District Local Government

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Vote:592 Kiryandongo District FY 2020/21

SECTION A: Workplans for HLG Workplan 1a Administration 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: 13 81 District and Urban Administration Class Of OutPut: Higher LG Services Output: 13 81 01Operation of the Administration Department

Non Standard Outputs: Monthly salary for Monthly salary for Monthly salary for Monthly salary for Monthly salary for Monthly salary for Monthly salary for all district staff a all district staff a all district staff a all district staff all district staff all district staff all district staff district district district Paid- Bank Paid- Bank Paid- Bank Paid- Bank headquarters paid. headquarters paid. headquarters paid. District District District District District District District departments and all departments and departments and all departments and all departments and all departments and departments and all LLG activities all LLG activities LLG activities LLG activities LLG activities all LLG activities LLG activities coordinated & coordinated & coordinated & coordinated & coordinated & coordinated & coordinated & monitored. feed monitored. feed monitored. feed monitored. feed monitored. feed monitored. feed monitored. feed back meeting from back meeting from back meeting from back meeting from back meeting from back meeting from back meeting from Monitoring visits Monitoring visits Monitoring visits Monitoring visits Monitoring visits Monitoring visits Monitoring visits conducted. conducted. conducted. conducted. conducted. conducted. conducted. Workshops , Workshops , Workshops , Workshops , Workshops , Workshops , Workshops , seminars & seminars & seminars & seminars & seminars & seminars & seminars & consultation consultation consultation consultation consultation consultation consultation meetings meetings meetings meetings meetings attended. meetings attended. meetings attended.Vehicles, attended.Vehicles, attended.Vehicles, attended.Vehicles, Vehicles, Vehicles, attended.Vehicles, computers & other computers & other computers & other computers & other computers & other computers & other computers & other equipments equipments equipments equipments equipments equipments equipments maintained. maintained. maintained. maintained. maintained. maintained. maintained. Supplies: Supplies: Supplies: Supplies: Supplies: Supplies: Supplies: stationery, Fuel stationery, Fuel stationery, Fuel stationery, Fuel stationery, Fuel stationery, Fuel stationery, Fuel Lubricants Lubricants Lubricants Lubricants Lubricants Lubricants Lubricants procured. Welfare procured. Welfare procured. Welfare procured. Welfare procured. Welfare procured. Welfare procured. Welfare of staff ensured. of staff ensured. of staff ensured. of staff ensured. of staff ensured. of staff ensured. of staff ensured. Utilities paid. Utilities paid. Utilities paid. Utilities paid. Utilities paid. Utilities paid. Utilities paid. Photocopying, Photocopying, Photocopying, Photocopying, Photocopying, Photocopying, Photocopying, printing and printing and printing and printing and printing and printing and printing and binding needs staff binding needs staff binding needs staff binding needs staff binding needs met. binding needs met. binding needs staff met mentored. met mentored. met mentored. met mentored. Staff Staff met mentored.Field payment of the payment of the payment of the payment of the

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Vote:592 Kiryandongo District FY 2020/21

mentored.Field mentored.Monthly visits, supervision service providers service providers service providers service providers visits, supervision salary for all and monitoring of and staff and staff and staff and staff and monitoring of district staff a district activities, emoluments emoluments emoluments emoluments district activities, district stationery, stationery, headquarters paid. approving requests, approving requests, District payment of the payment of the departments and service providers service providers all LLG activities and staff and staff coordinated & emolumentsField emoluments monitored. feed visits, fuel, back meeting from stationery, Monitoring visits computers, conducted. payment of the Workshops , service provider seminars & consultation meetings attended. Vehicles, computers & other equipments maintained. Supplies: stationery, Fuel Lubricants procured. Welfare of staff ensured. Utilities paid. Photocopying, printing and binding needs met. Staff mentored. Wage Rec't: 38,214 28,660 442,002 110,501 110,501 110,501 110,501 Non Wage Rec't: 80,151 60,113 80,151 20,038 20,038 20,038 20,038 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 118,365 88,774 522,153 130,538 130,538 130,538 130,538 Output: 13 81 02Human Resource Management Services %age of LG establish posts filled Recruiting the staffDistrict wide %age of pensioners paid by 28th of every 100validating, 99District wide 99District wide 99District wide 99District wide month filling pay change reportsDistrict wide

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Vote:592 Kiryandongo District FY 2020/21

%age of staff appraised 100Filling 99District wide 99District wide 99District wide 99District wide appraisals, field visits, stationeryDistrict wide %age of staff whose salaries are paid by 28th 100Filling pay 100District wide 100District wide 100District wide 100District wide of every month change reports and updating payrollDistrict wide Non Standard Outputs: Payroll updated, Payroll updated, NANA NA NA NA NA payslips printed payslips printed and distributed. Pay and distributed. changes made and Pay changes made submitted to and submitted to MinistryFilling pay MinistryPayroll change reports, updated, payslips stationery, printing printed and payslips, distributed. Pay processing salaries changes made and submitted to Ministry Wage Rec't: 25,912 19,434 0 0 0 0 0 Non Wage Rec't: 18,374 13,780 18,374 4,594 4,594 4,594 4,594 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 44,286 33,215 18,374 4,594 4,594 4,594 4,594 Output: 13 81 03Capacity Building for HLG Availability and implementation of LG 1Stationery, field NA NA NA 1District capacity building policy and plan visitsDistrict headquarters headquarters No. (and type) of capacity building sessions 10Invitation letters, 102 District 103 District 102 District 103 District undertaken paying the service headquarters headquarters headquarters headquarters providers, District headquarters

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Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Capacity building Capacity building District staff study District staff study District staff study District staff study District staff study sessions conducted, sessions tour conducted, tour conducted, tour conducted, tour conducted, tour conducted, Staffed trained on conducted, Staffed new staff inducted, new staff inducted, new staff inducted, new staff inducted, new staff inducted, short course and trained on short capacity needs capacity needs capacity needs capacity needs capacity needs induction training course and assessment assessment assessment assessment assessment conductedorganisin induction training conducted, review conducted, review conducted, review conducted, review conducted, review g work shops and conductedCapacity of performance and of performance and of performance of performance and of performance and seminars, building sessions retreat conducted, retreat conducted, and retreat conducted, retreat conducted, approving staff on conducted, Staffed Staff training in Staff training in retreat conducted, Staff training in Staff training in trainings. trained on short career career Staff training in career career course and development, development, career development, development, induction training training committee training committee development, training committee training committee conducted meetings meetings training committee meetings meetings Conducted District Conducted District meetings Conducted District Conducted District staff study tour, staff study Conducted District staff study staff study inducting new tour, inducting new staff study tour, inducting new tour, inducting new staff, capacity staff, capacity tour, inducting staff, capacity staff, capacity needs assessment, needs assessment, new staff, capacity needs assessment, needs assessment, reviewing staff reviewing staff needs assessment, reviewing staff reviewing staff performance and performance and reviewing staff performance and performance and retreat, Staff retreat, Staff performance and retreat, Staff retreat, Staff training in career training in career retreat, Staff training in career training in career development, development, training in career development, development, training committee training committee development, training committee training committee meetings meetings training committee meetings meetings ConductedPaying Conducted meetings Conducted Conducted the service Conducted provider, stationery, fuel, invitation letters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 47,287 35,466 30,360 9,590 5,590 9,590 5,590 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 47,287 35,466 30,360 9,590 5,590 9,590 5,590 Output: 13 81 04Supervision of Sub County programme implementation

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Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly supervision and supervision and supervision and supervision and supervision and supervision and supervision and monitoring monitoring monitoring monitoring monitoring monitoring monitoring conducted for conducted for conducted for conducted for conducted for conducted for conducted for LLGsFuel, LLGsQuarterly LLGs, Fuel, LLGs, Fuel, LLGs, Fuel, LLGs, Fuel, LLGs, Fuel, stationery, supervision and stationery, stationery, stationery, stationery, stationery, allowances monitoring allowances allowances paid allowances paid allowances paid allowances paid conducted for paidField visits, LLGs fuel, vehicle, stationery Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,000 9,000 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,000 9,000 6,000 1,500 1,500 1,500 1,500 Output: 13 81 05Public Information Dissemination

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Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Computer serviced Computer serviced -Computers -Computers -Computers -Computers -Computers and maintained, and maintained, serviced and serviced and serviced and serviced and serviced and website updated 12 website updated 03 maintained - maintained maintained maintained maintained Notices posted and Notices posted and Corporate Emails - Corporate Emails - Corporate Emails - Corporate Emails - Corporate Emails radio talk shows radio talk shows created Designing created Designing created Designing created Designing created Designing organisedHolding organisedCompute & programming, & & & & talk shows, r serviced and Hosting & programming, programming, programming, programming, servicing maintained, updating, Antivirus Hosting & Hosting & Hosting & Hosting & computers website updated 03 installation, updating, Antivirus updating, updating, Antivirus updating, Antivirus Notices posted and upgrading installation, Antivirus installation, installation, radio talk shows windows, support upgrading installation, upgrading upgrading organised of corporate windows, support upgrading windows, support windows, support emails, support of corporate windows, support of corporate of corporate supervision, emails, of corporate emails, emails, website updated 12 support emails, support support internet services supervision, support supervision, supervision, Notices posted and website updated 12 supervision, website updated 12 website updated 12 radio talk shows Notices posted and website updated 12 Notices posted and Notices posted and organised, Holding radio talk shows Notices posted and radio talk shows radio talk shows talk organised, Holding radio talk shows organised, Holding organised, Holding showsProcurement talk shows organised, Holding talk shows talk shows of anti virus, talk shows attending radio talk shows, regular servicing of the computer,website design,update and hosting,internet services. Wage Rec't: 34,137 25,603 0 0 0 0 0 Non Wage Rec't: 15,500 11,625 9,000 2,250 2,250 2,250 2,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 49,637 37,228 9,000 2,250 2,250 2,250 2,250 Output: 13 81 06Office Support services

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Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Pension and Pension and Pension and Pension and Pension and Pension and Pension and gratuity paid, gratuity paid, gratuity paid, gratuity paid, gratuity paid, gratuity paid, gratuity paid, offices cleaned, offices cleaned, offices cleaned, offices cleaned, offices cleaned, offices cleaned, offices cleaned, office support staff office support staff office support staff office support staff office support staff office support staff office support staff paid their paid their paid their paid their paid their paid their paid their emoluments, cased emoluments, cased emoluments, cased emoluments, cased emoluments, cased emoluments, cased emoluments, cased handled, fuel handled, fuel handled, fuel handled, fuel handled, fuel handled, fuel handled, fuel procured, staff paid procured, staff procured, staff paid procured, staff paid procured, staff procured, staff paid procured, staff paid salariesStationery, paid salaries, Stationery, salaries, Stationery, paid salaries, salaries, Stationery, salaries, Stationery, paying service salariesPension paying service paying service Stationery, paying paying service paying service providers, paying and gratuity paid, providers, paying providers, paying service providers, providers, paying providers, paying salaries offices cleaned, salariesValidating salaries paying salaries salaries salaries office support staff the pensioners, paid their paying the emoluments, cased cleaners, raising handled, fuel requisition, paying procured, staff the service paid salaries providers Wage Rec't: 135,911 101,933 0 0 0 0 0 Non Wage Rec't: 694,372 547,699 2,257,573 582,434 562,380 556,380 556,380 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 600,000 150,000 150,000 150,000 150,000 Total For KeyOutput 830,282 649,632 2,857,573 732,434 712,380 706,380 706,380 Output: 13 81 07Registration of Births, Deaths and Marriages

Non Standard Outputs: Marriages Marriages Marriages Marriages Marriages celebrated and celebrated and celebrated and celebrated and celebrated and returns filed returns filed returns filed returns filed returns filed Celebration of Marriages, Filing returns Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,000 250 250 250 250 Output: 13 81 08Assets and Facilities Management No. of monitoring reports generated 08carrying out field 02District wide 02District wide 02District wide 02District wide visitsDistrict wide

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Vote:592 Kiryandongo District FY 2020/21

No. of monitoring visits conducted 08carrying out field 02District wide 02District wide 02District wide 02District wide visitsDistrict wide Non Standard Outputs: N/A Assets maintained Assets maintained Assets maintained Assets maintained Assets maintained carrying out field visits, BOQs prepared Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 10,000 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 10,000 10,000 10,000 2,500 2,500 2,500 2,500 Output: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: Staff payslips Staff payslips Staff payslips Staff payslips Staff payslips Staff payslips Staff payslips printed, printed, printed, printed, printed, printed, printed, Preliminary Preliminary Preliminary Preliminary Preliminary Preliminary Preliminary payrolls printed and payrolls printed payrolls printed payrolls printed payrolls printed payrolls printed payrolls printed displayedStationery and displayedStaff and displayed, and displayed, and displayed, and displayed, and displayed, , tonner, paying the payslips printed, Stationery, tonner, Stationery, tonner, Stationery, tonner, Stationery, tonner, Stationery, tonner, service providers Preliminary paying the service paying the service paying the service paying the service paying the service payrolls printed providersdistributio providers providers providers providers and displayed n of the payslips, displaying the payroll Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,244 6,183 8,244 2,061 2,061 2,061 2,061 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,244 6,183 8,244 2,061 2,061 2,061 2,061 Output: 13 81 11Records Management Services %age of staff trained in Records Management 99recruitment, 99District records 99District records 99District records 99District records filling pay change office office office office reportsDistrict records office

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Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Documents Documents Documents Documents Documents Documents Documents received. received. received. received. received. received. received. Documents Documents Documents Documents Documents Documents Documents delivered to delivered to delivered to delivered to delivered to delivered to delivered to recipients. Records recipients. Records recipients. Records recipients. Records recipients. Records recipients. Records recipients. Records safeguarded.Raisin safeguarded.Docu safeguarded.Raisin safeguarded.Raisin safeguarded.Raisin safeguarded.Raisin safeguarded.Raisin g requisitions, ments received. g requisitions, g requisitions, g requisitions, g requisitions, g requisitions, delivery Documents delivery of delivery of delivery of delivery of delivery of correspondences, delivered to correspondences correspondences correspondences correspondences correspondences fuel recipients. Records and paying for the and paying for the and paying for the and paying for the and paying for the safeguarded. FuelField visits, Fuel Fuel Fuel Fuel fuel, stationery Wage Rec't: 14,956 11,217 0 0 0 0 0 Non Wage Rec't: 14,500 10,875 13,000 3,250 3,250 3,250 3,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 29,456 22,092 13,000 3,250 3,250 3,250 3,250 Output: 13 81 12Information collection and management

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Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: 96 radio talkshows 24 radio talkshows 24 radio talkshows 24 radio talkshows 24 radio talkshows held 12 held held held held pressbriefings held 03 pressbriefings 03 pressbriefings 03 pressbriefings 03 pressbriefings 6 National held held held held workshops and 2 National 2 National 2 National 2 National trainings attended workshops and workshops and workshops and workshops and 12 public relations trainings attended trainings attended trainings attended trainings attended programs 01 public relations 01 public relations 01 public relations 01 public relations implemented 4 programs programs programs programs media implemented implemented implemented implemented sensitizations held 1 media 1 media 1 media 1 media 2 audience surveys sensitizations held sensitizations held sensitizations held sensitizations held carried out 1 audience surveys 1 audience surveys 1 audience surveys 1 audience surveys Feedback carried out carried out carried out carried out generated 100 Feedback Feedback Feedback Feedback Customised diaries generated generated generated generated produced 12 25 Customised 25 Customised 25 Customised 25 Customised Mobile and data diaries produced diaries produced diaries produced diaries produced subscriptions 03 Mobile and data 03 Mobile and 03 Mobile and data 03 Mobile and data community subscriptions data subscriptions subscriptions subscriptions mobilization and sensitization sensitization of media and key stakeholders Attending national workshops and trainings Conducting press briefings Implementation of pulic relations programs Carrying out communication research Communication monitoring and fvaluation Publication of customised diaries for branding of the district Procurement of mobile data and airtime Wage Rec't: 0 0 0 0 0 0 0

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Vote:592 Kiryandongo District FY 2020/21

Non Wage Rec't: 0 0 9,000 2,250 2,250 2,250 2,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 9,000 2,250 2,250 2,250 2,250 Class Of OutPut: Lower Local Services Output: 13 81 51Lower Local Government Administration

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: 15,500 15,500 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,500 15,500 0 0 0 0 0 Class Of OutPut: Capital Purchases Output: 13 81 72Administrative Capital No. of administrative buildings constructed 01Fittings, 101 Office block 101 Office block 101 Office block 101 Office block Shutters, plumbing, completed- completed- completed- completed- Finishes, payment Headquarter Headquarter Headquarter Headquarter of the service providers, raising requisitions01 Office block completed- Headquarter No. of computers, printers and sets of office 5Raising 35 Laptops for 25 Laptops for 0N/A 0N/A furniture purchased requisitions and CAO, D/CAO, CAO, D/CAO, payment of the PACAO, PHRO PACAO, PHRO service provider5 and District and District Laptops for CAO, Planner procured Planner procured D/CAO, PACAO, and Tabs at District and Tabs at PHRO and District H/Q District H/Q Planner procured and Tabs at District H/Q

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Vote:592 Kiryandongo District FY 2020/21

No. of existing administrative buildings 01Raising 11 store 11 store 11 store 11 store rehabilitated requisitions and constructed District constructed constructed District constructed District payment of the headquarter District headquarter headquarter service headquarter providers1 store Outstanding Outstanding Outstanding constructed District balance for DSC Outstanding balance for DSC balance for DSC headquarter and CAO's balance for DSC and CAO's and CAO's Buildings paid and CAO's Buildings paid Buildings paid Outstanding Buildings paid balance for DSC and CAO's Buildings paid No. of motorcycles purchased 02N/AN/A 0N/A 0N/A 0N/A 0N/A No. of solar panels purchased and installed 0N/AN/A 0N/A 0N/A 0N/A 0N/A No. of vehicles purchased 0N/AN/A 0N/A 0N/A 0N/A 0N/A Non Standard Outputs: 01 Office 01 Office N/AN/A N/A N/A N/A N/A administration administration block block constructedPaymen constructed01 t of the service Office providers, raising administration requisitions block constructed Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 195,377 146,532 396,515 96,970 101,288 101,288 96,970 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 195,377 146,532 396,515 96,970 101,288 101,288 96,970 Wage Rec't: 249,131 186,848 442,002 110,501 110,501 110,501 110,501 Non Wage Rec't: 853,141 669,276 2,412,342 621,126 601,072 595,072 595,072 Domestic Dev't: 258,164 197,498 426,875 106,560 106,878 110,878 102,560 External Financing: 0 0 600,000 150,000 150,000 150,000 150,000 Total For WorkPlan 1,360,435 1,053,622 3,881,220 988,186 968,451 966,451 958,132

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Vote:592 Kiryandongo District FY 2020/21

Workplan 2 Finance 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: 14 81 Financial Management and Accountability(LG) Class Of OutPut: Higher LG Services

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Vote:592 Kiryandongo District FY 2020/21

Output: 14 81 01LG Financial Management services Date for submitting the Annual Performance 2020-03- 2020-07-03Annual N/A N/A N/A Report 07Stationery, Performance tonner, Report submitted- allowancesAnnual MFPED Performance Report submitted- MFPED Non Standard Outputs: conducting 4 conducting 1 Staff salary and Staff salary and Staff salary and Staff salary and Staff salary and monitoring visits to monitoring visits to allowances paid, allowances paid, allowances paid, allowances paid, allowances paid, lower local lower local stationery stationery stationery stationery stationery government and to government and to procured, fuel procured, fuel procured, fuel procured, fuel procured, fuel procure and procure and procured.allowance procured. procured. procured. procured. maintained ,books maintained ,books s paid, provision of of accounts and of accounts and stationery, payment prepare bank prepare bank of the service reconciliations reconciliations provider, raising statementcurry out statemenconductin requisitions monitoring of sub g 1 monitoring counties quarterly visits to lower local and prepare reports government and to ,facilitate staffs and procure and procure fuels maintained ,books ,prepare of accounts and reconciliations prepare bank statement and reconciliations financial reports statemen Wage Rec't: 99,445 74,584 163,127 40,782 40,782 40,782 40,782 Non Wage Rec't: 58,571 43,928 58,571 14,643 14,643 14,643 14,643 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 158,016 118,512 221,698 55,425 55,425 55,425 55,425 Output: 14 81 02Revenue Management and Collection Services Value of Hotel Tax Collected 1523LG service tax 380.75Hotel Tax 380.75Hotel Tax 380.75Hotel Tax 380.75Hotel Tax collectionHotel Tax Collected- District Collected- District Collected- District Collected- District Collected- District wide wide wide wide wide

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Vote:592 Kiryandongo District FY 2020/21

Value of LG service tax collection 76690carrying out 19172.5LG service 19172.5LG service 19172.5LG service 19172.5LG service field workLG tax collected- tax collected- tax collected- tax collected- service tax District wide District wide District wide District wide collected- District wide Value of Other Local Revenue Collections 752869LG service 188217.25 188217.25 188217.25 188217.25 tax collectionOther Local Revenue Collected-District Non Standard Outputs: conduct 4 revenue conduct 1 Revenue meetings Revenue meetings Revenue meetings Revenue meetings Revenue meetings meetings,and curry quarterly revenue meetings meetings meetings meetings meetings out 6 monitoring meetings and 1 conducted, conducted, conducted, conducted, conducted, visits,conduct monitoring and quarterly quarterly quarterly quarterly quarterly revenue souse conduct revenue monitoring of monitoring of monitoring of monitoring of monitoring of evaluations, and source evaluations revenue sources, revenue sources, revenue sources, revenue sources, revenue sources, review revenue meeting during monitoring and monitoring and monitoring and monitoring and monitoring and enhancement awards supervision of supervision of supervision of supervision of supervision of plan.quarterly processconduct 1 LLGs, revenue LLGs, revenue LLGs, revenue LLGs, revenue LLGs, revenue revenue tings to be quarterly revenue mobilisedStationery mobilised mobilised mobilised mobilised conducted,reports meetings and 1 , fuel, toner, ,to be prepared and monitoring and allowances stake holders to be conduct revenue invited and reports source evaluations to be prepared and meeting during evaluated awards process Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 19,000 14,250 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 KeyOutput 19,000 14,250 24,000 6,000 6,000 6,000 6,000 Output: 14 81 03Budgeting and Planning Services Date for presenting draft Budget and Annual 2021-03-31Sending N/A N/A 202021-03- N/A workplan to the Council invitation letters, 31District tonner, Chambers stationeryDistrict Chambers

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Vote:592 Kiryandongo District FY 2020/21

Date of Approval of the Annual Workplan to 2020-02- N/A N/A 2021-03- N/A the Council 03preparing the 02Revenue work plans, meetings meetings stationery, conducted, tonnerDistrict quarterly Chambers monitoring of revenue sources, monitoring and supervision of LLGs, revenue mobilised Non Standard Outputs: 6 budget desk 2 budget desk N/AN/A N/A N/A N/A N/A meetings to be meetings to be conducted to conducted to allocate funds to allocate funds to sectors and sectors and quarterly quarterly allocations. and allocations. and prepared budget prepared budget estimatesbudget estimates1 budget desks minutes to be desk meetings to be prepared, staffs to conducted to be facilitated and allocate funds to fuel to be procured sectors and and evaluation of quarterly budget performance allocations. and reports to be prepared budget prepared. and estimates budget estimates Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,380 10,785 14,380 3,595 3,595 3,595 3,595 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,380 10,785 14,380 3,595 3,595 3,595 3,595 Output: 14 81 04LG Expenditure management Services

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Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: books of accounts Books of accounts Books of accounts Books of accounts Books of accounts Books of accounts to be maintained prepared, quarterly prepared, quarterly prepared, quarterly prepared, quarterly prepared, quarterly and account reports produced, reports produced, reports produced, reports produced, reports produced, abilities for funds reconciliations reconciliations reconciliations reconciliations reconciliations to be prepared and carried outTonner, carried out carried out carried out carried out 4 quarterly staionery, financial y collecting of reportsbooks of returns accounts to be prepared and administrative advances to be retired Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,000 11,250 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 15,000 11,250 15,000 3,750 3,750 3,750 3,750 Output: 14 81 05LG Accounting Services Date for submitting annual LG final accounts 2020-09- 2020-09-30Final N/A N/A N/A to Auditor General 30preparing the accounts submitted reports, papers, to AG, MoLG and facilitationFinal external auditors accounts submitted to AG, MoLG and external auditors

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Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: preparation of final preparation of N/AN/A N/A N/A N/A N/A accounts and final accounts and related financial related financial reports to be reports to be prepared and sub prepared and mitted to submitted to accountant general accountant general and auditor and audit generafinancial preparation of accounts to be final accounts and prepared and related financial financial reports reports to be and prepared and sub adjustments,reconci mitted to liations to be done accountant general and auditpreparation of final accounts and related financial reports to be prepared and sub mitted to accountant general and audit Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,548 8,661 11,548 1,751 1,751 1,751 6,295 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,548 8,661 11,548 1,751 1,751 1,751 6,295 Output: 14 81 06Integrated Financial Management System

Generated on 26/06/2020 11:18 19 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: 4000 liters of fuels 1000 liters of fuels Service provider of Service provider of Service provider Service provider of Service provider of procured from procured from Stationery, Fuel Stationery, Fuel of Stationery, Fuel Stationery, Fuel Stationery, Fuel service provider,6 service provider,2 and tonner paid, and tonner paid, and tonner paid, and tonner paid, and tonner paid, toners cartridge toners cartridge allowances paid, allowances paid, allowances paid, allowances paid, allowances paid, procured,4cattonns procured,1cattonns electricity paid, electricity paid, electricity paid, electricity paid, electricity paid, of photocopying of photocopying intenet services internet services internet services internet services internet services papers procured,12 papers procured,12 paidallowances, paid paid paid paid accounts staff accounts staff raising requisitions mentored and mentored and trained and trained and facilitated 6 facilitated 1 electricity bills electricity bills paid.raising LPOS paid1000 liters of payments of service fuels procured providers,payments from service of electricity, paid provider,2 toners staffs allowances. cartridge and staffs procured,1cattonns mentored. of photocopying papers procured,12 accounts staff mentored and trained and facilitated 1 electricity bills paid Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 30,000 22,500 30,000 7,500 7,500 7,500 7,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,000 22,500 30,000 7,500 7,500 7,500 7,500 Output: 14 81 07Sector Capacity Development

Non Standard Outputs: 6 staffs supported 1 staff supported Staff facilitated Staff facilitated Staff facilitated Staff facilitated Staff facilitated for professional for professional with with tuitions with tuitions with tuitions with tuitions curies curies tuitionspayment of developmentrequisi development2 fees, allowances tioned made and staffs supported for facilitation paid. professional curies development Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 4,000 1,000 1,000 1,000 1,000

Generated on 26/06/2020 11:18 20 LG Approved Workplan

Vote:592 Kiryandongo 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 4,000 3,000 4,000 1,000 1,000 1,000 1,000 Wage Rec't: 99,445 74,584 163,127 40,782 40,782 40,782 40,782 Non Wage Rec't: 152,499 114,374 157,499 38,239 38,239 38,239 42,783 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 251,944 188,958 320,626 79,021 79,021 79,021 83,565

Generated on 26/06/2020 11:18 21 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Workplan 3 Statutory Bodies 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: 13 82 Local Statutory Bodies Class Of OutPut: Higher LG Services Output: 13 82 01LG Council Administration Services

Non Standard Outputs: -Departmental -Reports and work Departmental Reports and work Reports and work Departmental Reports and work Budgets prepared - Plans prepared - Budgets prepared, Plans prepared, Plans prepared, Budgets prepared, Plans prepared, Reports and work Meetings Reports and work Meetings Meetings Reports and work Meetings Plans prepared - coordinated. - Plans prepared, coordinated, coordinated, Plans prepared, coordinated, Meetings Stationary and Meetings Stationary and Stationary and Meetings Stationary and coordinated. - books procured - coordinated, books procured, books procured, coordinated, books procured, Stationary and Minutes recorded - Stationary and Minutes recorded Minutes recorded Stationary and Minutes recorded books procured - Reports and work books procured, books procured, Minutes Plans prepared - Minutes Minutes recorded recordedOrganizing Meetings recordedOrganizin and coordinating coordinated. - g and coordinating meetings, Stationary and meetings, preparation of books procured - preparing reports, reports, work plans Minutes recorded work plans and and budget budget Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 37,420 28,065 37,420 9,355 9,355 9,355 9,355 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 37,420 28,065 37,420 9,355 9,355 9,355 9,355 Output: 13 82 02LG Procurement Management Services

Generated on 26/06/2020 11:18 22 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: -DCC sittings 2-DCC sittings 12 DCC sittings conducted, District conducted, District conducted, District headquarter -4 headquarter -1 headquarter, 4 Quarterly report Quarterly report Quarterly report submitted to line submitted to line submitted to line Ministries - Ministries - Ministries, Procurement Plan Revenue sources Procurement Plan Consolidated - tendered out - Consolidated, 70 Revenue sources Firms qualified. - revenue sources tendered out -Firms Disposal of public tendered out, Firms qualified. -Disposal assets - qualified, Public of public assets - Procurement assets Disposed of Procurement conducted - Office furniture conducted - Evaluation procured Evaluation committee Organizing DCC committee meetings meeting, submitting meetings conducted2-DCC reports to line conducted- sittings conducted, Ministries, Conducting DCC District Consolidating sittings -submitting headquarter -1 procurement Plan, reports to line Quarterly report Tendering revenue Ministries - submitted to line sources, Pre- Consolidating Ministries -Firms qualifying Procurement Plan - qualified. - contractors, Awarding tenders - Disposal of public disposing of public Qualifying firms. - assets - assets, Disposal of public Procurement Procurement of assets -Procurement conducted - office furniture of office equipment Evaluation committee meetings conducted Wage Rec't: 18,025 13,519 18,025 4,506 4,506 4,506 4,506 Non Wage Rec't: 20,192 16,144 24,192 6,192 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 KeyOutput 38,217 29,663 42,217 10,698 10,506 10,506 10,506 Output: 13 82 03LG Staff Recruitment Services

Generated on 26/06/2020 11:18 23 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: -Staff recruited and Staff recruited and Staff recruited and Staff recruited and Staff recruited and Staff recruited and Staff recruited and confirmed - confirmed - confirmed, confirmed, confirmed, confirmed, confirmed, Disciplinary cases Disciplinary cases Disciplinary cases Disciplinary cases Disciplinary cases Disciplinary cases Disciplinary cases handled - handled - handled, handled, handled, handled, handled, Advertisement for Advertisement for Advertisement for Advertisement for Advertisement for Advertisement for Advertisement for Jobs made - Staff Jobs made - staff Jobs made, Staff Jobs made, Staff Jobs made, Staff Jobs made, Staff Jobs made, Staff promoted -Reports promoted -Reports promoted, Reports promoted, Reports promoted, Reports promoted, Reports promoted, Reports submitted to line submitted to line submitted to line submitted to line submitted to line submitted to line submitted to line ministries - ministries - ministriesConfirmi ministries ministries ministries ministries Submissions Submissions ng staff, handledconfirming handleStaff Disciplining staff, staff -Disciplining recruited and Advertising for staff -Advertising confirmed - jobs, Shortlisting for jobs - Disciplinary cases and interviewing Shortlisting and handled - applicants, interviewing Advertisement for Promoting staff applicants - Jobs made - staff and Submitting confirming staff - promoted -Reports reports to line Promoting staff - submitted to line ministries Submitting reports ministries - to line ministries Submissions handle Wage Rec't: 20,596 15,447 20,596 5,149 5,149 5,149 5,149 Non Wage Rec't: 16,000 12,500 22,000 5,650 5,350 5,650 5,350 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 36,596 27,947 42,596 10,799 10,499 10,799 10,499 Output: 13 82 04LG Land Management Services No. of Land board meetings 04

Generated on 26/06/2020 11:18 24 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: 2-DLB field visits 1-DLB field visits 2-DLB field visits 1-DLB field visits Area land 1-DLB field visits Area land conducted, Sub conducted in Sub conducted, Sub conducted, Sub committees conducted, Sub committees counties and Town counties and Town counties and Town counties and Town facilitated, 2 DLB counties and Town facilitated, 2 DLB Councils - Area Councils - Area Councils ±Area Councils ±Area Sittings Councils ±Area Sittings land committees land committees land committees land committees Conducted, land committees Conducted, facilitated. -6 DLB facilitated. -1 DLB facilitated, 6 DLB facilitated, 1 DLB Training members facilitated, 1 DLB Training members Sittings Conducted Sittings Conducted Sittings Conducted Sittings of DLB and Area Sittings of DLB and Area -Training members -Training members and Training Conducted, Land Committees Conducted, Land Committees of DLBOrganizing of DLB1-DLB field members of Training members Training members meetings, visits conducted in DLBOrganizing of DLB and Area of DLB and Area Conducting field Sub counties and meetings, Land Committees Land Committees visits, training Town Councils - Conducting field members of DLB Area land visits, training committees members of DLB facilitated. -1 DLB and payment of Sittings Conducted allowances of the -Training members committee members of DLB Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,000 8,250 16,000 4,000 4,000 4,000 4,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,000 8,250 16,000 4,000 4,000 4,000 4,000 Output: 13 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per 1Reviewing and 1 1 1 1 LG submitting reports to District Council and line ministries, field visitsDistrict Headquarters No. of LG PAC reports discussed by Council 04Reviewing and 1 1 1 1 submitting reports to District Council and line ministries, field visitsDistrict Headquarters

Generated on 26/06/2020 11:18 25 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Auditor General Auditor General Auditor General Auditor General Auditor General Auditor General Auditor General Reports reviewed Reports reviewed Reports reviewed Reports reviewed Reports reviewed Reports reviewed Reports reviewed and reports and reports and reports and reports and reports and reports and reports submitted to line submitted to line submitted to line submitted to line submitted to line submitted to line submitted to line ministries Internal ministries Internal ministries Internal ministries Internal ministries Internal ministries Internal ministries Internal Audit Reports Audit Reports Audit Reports Audit Reports Audit Reports Audit Reports Audit Reports Reviewed and Reviewed and Reviewed and Reviewed and Reviewed and Reviewed and Reviewed and reports submitted to reports submitted reports submitted to reports submitted reports submitted reports submitted reports submitted line ministries Field to line ministries line ministries to line ministries to line ministries to line ministries to line ministries visit conducted LG Field visit Field visit Field visit Field visit Field visit Field visit PAC reports conducted LG PAC conducted LG PAC conducted LG PAC conducted LG conducted LG PAC conducted LG PAC submitted and reports submitted reports submitted reports submitted PAC reports reports submitted reports submitted discussed in and discussed in and discussed in and discussed in submitted and and discussed in and discussed in CouncilReviewing CouncilAuditor Council Reviewing Council discussed in Council Council and submitting General Reports and submitting Council reports to District reviewed and reports to District Council and line reports submitted Council and line ministries, field to line ministries ministries, field visits Internal Audit visits Reports Reviewed and reports submitted to line ministries Field visit conducted LG PAC reports submitted and discussed in Council Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,000 9,000 17,000 4,250 4,250 4,250 4,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,000 9,000 17,000 4,250 4,250 4,250 4,250 Output: 13 82 06LG Political and executive oversight No of minutes of Council meetings with 06Organizing relevant resolutions meetings, allowances and coordinating council activitiesDistrict headquarters

Generated on 26/06/2020 11:18 26 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: 12 DEC meeting 4 DEC meeting 12 DEC meeting 3 DEC meeting 3 DEC meeting 3 DEC meeting 3 DEC meeting conducted, 13 conducted, 13 conducted, 13 conducted, 13 conducted, 13 conducted, 13 conducted, 13 political leaders political leaders political leaders political leaders political leaders political leaders political leaders paid salaries and paid salaries and paid salaries and paid salaries and paid salaries and paid salaries and paid salaries and gratuity, LLG gratuity, LLG gratuity, LLG gratuity, LLG gratuity, LLG gratuity, LLG gratuity, LLG Councilors paid Councilors paid Councilors paid Councilors paid Councilors paid Councilors paid Councilors paid Honoria, District Honoria, District Honoria, District Honoria, District Honoria, District Honoria, District Honoria, District Councilors Paid Councilors Paid Councilors Paid Councilors Paid Councilors Paid Councilors Paid Councilors Paid monthly monthly monthly monthly monthly monthly monthly allowances, LCI & allowances, LCI & allowances, LCI & allowances, LCI & allowances, LCI & allowances, LCI & allowances, LCI & LCIIs paid Ex- LCIIs paid Ex- LCIIs paid Ex- LCIIs paid Ex- LCIIs paid Ex- LCIIs paid Ex- LCIIs paid Ex- Gratia and District Gratia and District Gratia and District Gratia Gratia and District Gratia Gratia Study Tour Study Tour Study Tour Study Tour ConductedOrganizi Conducted 3 DEC Conducted Conducted ng meetings, meeting conducted, Organizing Processing salaries, 13 political leaders meetings, allowances and paid salaries and Processing salaries, coordinating gratuity, LLG allowances and council activities Councilors paid coordinating Honoria, District council activities Councilors Paid monthly allowances, LCI & LCIIs paid Ex- Gratia and District Study Tour Conducted Wage Rec't: 126,727 95,045 126,727 31,682 31,682 31,682 31,682 Non Wage Rec't: 221,386 166,040 221,386 55,347 55,347 55,347 55,347 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 348,113 261,085 348,113 87,028 87,028 87,028 87,028 Output: 13 82 07Standing Committees Services

Generated on 26/06/2020 11:18 27 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: 6 standing 1 standing 6 standing 3 Standing 3 Standing 3 Standing 3 Standing committee committee committee meetings committee committee committee committee meetings conducted meetings conducted at the meetings meetings meetings meetings at the District H/Q conducted at the District H/Q to conducted at the conducted at the conducted at the conducted at the to review quarterly District H/Q to review quarterly District H/Q to District H/Q to District H/Q to District H/Q to reports, quarterly review quarterly reports, quarterly review quarterly review quarterly review quarterly review quarterly work plans and reports and work plans and reports, quarterly reports, quarterly reports, quarterly reports, quarterly budgets quarterly work budgets work plans and work plans and work plans and work plans and recommended for plans1 standing recommended for budgets budgets budgets budgets approvalReviewing committee approvalReviewing recommended for recommended for recommended for recommended for departmental meetings departmental approval approval approval approval reports, budgets conducted at the reports, budgets and work plans District H/Q to and work plans review quarterly reports and quarterly work plans Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 27,840 20,880 27,840 6,960 6,960 6,960 6,960 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 27,840 20,880 27,840 6,960 6,960 6,960 6,960 Wage Rec't: 165,348 124,011 165,348 41,337 41,337 41,337 41,337 Non Wage Rec't: 345,838 260,879 365,838 91,754 91,262 91,562 91,262 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 511,186 384,890 531,186 133,091 132,599 132,899 132,599

Generated on 26/06/2020 11:18 28 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Workplan 4 Production and Marketing 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: 01 81 Agricultural Extension Services Class Of OutPut: Higher LG Services Output: 01 81 01Extension Worker Services

Non Standard Outputs: 33 Agricultural Facilitate all 34 Agricultural 34 Agricultural 34 Agricultural 34 Agricultural 34 Agricultural extension staff paid district level extension staff extension staff extension staff extension staff extension staff their salaries agricultural facilitated with facilitated with facilitated with facilitated with facilitated with Crop/livestock/fish extension staff to extension grant to extension grant to extension grant to extension grant to extension grant to eries/apiary pests, conduct extension offer agricultural offer agricultural offer agricultural offer agricultural offer agricultural vectors and services to the extension services extension services extension services extension services extension services diseases farmers in all the 4 to farmers and to farmers and to farmers and to farmers and to farmers and surveillance Sub Counties and other value chain other value chain other value chain other value chain other value chain conducted in all the Town actorsFacilitate 34 actors actors actors actors 4 Sub Counties and CouncilsFacilitate Agricultural the 4 Town all district level extension staff with Councils agricultural extension grant to Commodity extension staff to offer agricultural platforms of conduct extension extension services cassava and maize services to the to farmers and supported along the farmers in all the 4 other value chain value chain Village Sub Counties and actors Agent Model Town Councils integrated in the agricultural extension services Farmers sensitized and trained in pests, vectors and disease control strategies and methods in all the 4 Sub Counties and the 4 Town Councils Agro- input dealers throughout the district regulated for quality inputs

Generated on 26/06/2020 11:18 29 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Departmental vehicles and motorcycles repaired various pests, vectors and disease investigations conducted including through the laboratory in the district All crop nurseries in the district supervised and registered All OWC/NAADS and UCDA inputs verified, received, distributed and followed up throughout the district Agricultural statistics collected on vital enterprises throughout the district, analysed and disseminated Sustainable Land Management practices promoted in all the 4 Sub Counties and the 4 Town Councils Irrigation technologies promoted in all the 4 Sub Counties and the 4 Town Councils Labour saving technologies promoted in all the 4 Sub Counties and the 4 Town Councils Food security and nutrition security promoted throughout the district Monthly

Generated on 26/06/2020 11:18 30 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

and quarterly reports prepared and disseminated to various relevant offices Agro- ecological studies conducted throughout the district with the aim of zoning the district for different enterprises Post- harvest handling techniques and technologies promoted in all the 4 Sub Counties and the 4 Town Councils Climate smart agricultural practices and technologies promoted in all the 4 Sub Counties and the 4 Town Councils Value addition and agro- processing promoted in all the 4 Sub Counties and the 4 Town Councils Farmer field days organised in all the 4 Sub Counties and the 4 Town Councils Exposure visits for both selected staff and farmers conducted to a model farming enterprise in Uganda All agricultural staff in all the 4 Sub Counties and the 4 Town Councils supervised and

Generated on 26/06/2020 11:18 31 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

appraised Artificial insemination promoted in all the 4 Sub Counties and 4 Town Councils Farmers profiled in all the 4 Sub Counties and 4 Town Councils Pasture demonstration gardens established in all the 4 Sub Counties and 4 Town Councils Pasture preservation demonstrations conducted in all the 4 Sub Counties and 4 Town Councils Monthly and quarterly reports prepared and submitted to the relevant offices Training in modern poultry farming conducted Aquaculture promoted in the 4 Sub Counties and Town Councils The viability of Cage fish farming in Victoria Nile studied Farmers linked to research Vermin and problem animal statistics Collected throughout the district, analysed and disseminated Village vermin control committees formed in the parishes of

Generated on 26/06/2020 11:18 32 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Nyamahsa, Kyankende, Kichwabugingo, Diima, and Kigumba I Farmers trained in vermin control methods Farmers trained in commercial bee farming in the 4 Sub Counties and 4 Town Councils in the district Apiary and tsetse flies data collected throughout the district, analysed and disseminated Communities sensitized on tsetse fly control and their associated diseases of Trypanosomiasis in cattle and sleeping sickness in humans Apiary demo sites maintained Pay salaries for 33 agricultural extension staffs Conduct Crop/livestock/fish eries/apiary pests, vectors and diseases surveillance in all the 4 Sub Counties and the 4 Town Councils Sensitize and train Farmers in pests, vectors and disease control strategies and methods in all the 4 Sub Counties and the 4 Town Councils Support

Generated on 26/06/2020 11:18 33 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

commodity platforms of cassava and maize along the value chain Integrate the Village Agent Model into agricultural extension Regulate Agro-input dealers throughout the district for quality inputs Repair department vehicles and motorcycles Conduct various pests, vectors and disease investigations including through the laboratory in the district Supervise and register All crop nurseries in the district Verify, receive, distribute and follow up on all OWC/NAADS and UCDA inputs throughout the district Collect Agricultural statistics on vital enterprises throughout the district and analyse and disseminate it Promote Sustainable Land Management practices in all the 4 Sub Counties and the 4 Town Councils Promote Irrigation technologies in all the 4 Sub Counties

Generated on 26/06/2020 11:18 34 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

and the 4 Town Councils Promote Labour saving technologies in all the 4 Sub Counties and the 4 Town Councils Promote Food security and nutrition security throughout the district Conduct Agro-ecological studies throughout the district with the aim of zoning the district for different enterprises Promote Post-harvest handling techniques and technologies in all the 4 Sub Counties and the 4 Town Councils Promote Climate smart agricultural practices and technologies in all the 4 Sub Counties and the 4 Town Councils Promote Value addition and agro-processing in all the 4 Sub Counties and the 4 Town Councils Organise Farmer field days in all the 4 Sub Counties and the 4 Town Councils Conduct Exposure visits for both selected staff and farmers to a model farming enterprise in Uganda Supervise and appraise all agricultural staff in

Generated on 26/06/2020 11:18 35 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

all the 4 Sub Counties and the 4 Town Councils Promote Artificial insemination in all the 4 Sub Counties and 4 Town Councils Profile farmers in all the 4 Sub Counties and 4 Town Councils Establish Pasture demonstration gardens in all the 4 Sub Counties and 4 Town Councils Conduct pasture preservation demonstrations in all the 4 Sub Counties and 4 Town Councils Prepare and submit Monthly and quarterly reports to the relevant offices Conduct Training in modern poultry farming promote Aquaculture in the 4 Sub Counties and Town Councils Study The viability of Cage fish farming in Victoria Nile Link Farmers to research Collect Vermin and problem animal statistics throughout the district, analyse and disseminate it Form Village vermin control committees in the parishes of Nyamahsa, Kyankende,

Generated on 26/06/2020 11:18 36 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Kichwabugingo, Diima, and Kigumba I Train Farmers in vermin control methods Farmers trained in commercial bee farming in the 4 Sub Counties and 4 Town Councils in the district Collect Apiary and tsetse flies data throughout the district, analyse and disseminate it Sensitize Communities on tsetse fly control and their associated diseases of Trypanosomiasis in cattle and sleeping sickness in humans Maintain Apiary demo sites Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 44,300 33,225 200,000 50,000 50,000 50,000 50,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 44,300 33,225 200,000 50,000 50,000 50,000 50,000 Output: 01 81 04Planning, Monitoring/Quality Assurance and Evaluation

Non Standard Outputs: Production Plan, supervise, Preparation of all Preparation of all Preparation of all Preparation of all Preparation of all department monitor and production work- production work- production work- production work- production work- Agricultural evaluate and plans and budgets plans and budgets plans and budgets plans and budgets plans and budgets extension Planning coordinate all facilitated, facilitated, facilitated, facilitated, facilitated, primary and agricultural Monitoring, Monitoring, Monitoring, Monitoring, Monitoring, secondary data extension services supervision and supervision and supervision and supervision and supervision and collected. in a pluralistic evaluation of evaluation of evaluation of evaluation of evaluation of Agricultural manner agricultural agricultural agricultural agricultural agricultural Extension plans throughout the extension services extension services extension services extension services extension services and budgets for districtPlan, facilitated facilitated facilitated facilitated facilitated 2019/2020 and supervise, monitor Preparation of Preparation of Preparation of Preparation of Preparation of

Generated on 26/06/2020 11:18 37 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

2020/2021 and evaluate and mandatory reports mandatory reports mandatory reports mandatory reports mandatory reports Financial years coordinate all and other and other and other and other and other prepared and agricultural documents documents documents documents documents submitted to extension services facilitated facilitated facilitated facilitated facilitated relevant offices in a pluralistic Agricultural Agricultural Quarterly Agricultural Quarterly Planning data for manner extension bench- extension bench- monitoring and extension bench- monitoring and District throughout the marking facilitated marking facilitated evaluation of marking facilitated evaluation of Development Plan district Preparation of all Quarterly agricultural Quarterly agricultural 3 (DDP3) collected production work- monitoring and extension services monitoring and extension services and stored. plans and budgets evaluation of conducted evaluation of conducted Technical and facilitated, agricultural agricultural political Monitoring, extension services extension services supervision and supervision and conducted conducted monitoring at evaluation of district level agricultural facilitated Exposure extension services visits for key facilitated district stakeholders Preparation of conducted to mandatory reports benchmark the and other district agricultural documents extension services facilitated and also learn from Agricultural other districts M&E extension bench- Reports prepared marking facilitated and disseminated at Lower Local Government Level, District level and national level Collect Production department Agricultural extension Planning primary and secondary data Prepared and submit to relevant offices Agricultural Extension plans and budgets for 2019/2020 and 2020/2021 Financial years Collect and store Planning data for District Development Plan

Generated on 26/06/2020 11:18 38 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

3 (DDP3) Facilitate Technical and political supervision and monitoring at district level Conduct Exposure visits for key district stakeholders to benchmark the district agricultural extension services and also learn from other districts Prepare and disseminate M&E Reports at Lower Local Government Level, District level and national level Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 16,000 12,000 29,739 7,435 7,435 7,435 7,435 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,000 12,000 29,739 7,435 7,435 7,435 7,435 Class Of OutPut: Lower Local Services Output: 01 81 51LLG Extension Services (LLS)

Non Standard Outputs: All 24 Lower Local Facilitate all lower Government local government Agricultural level agricultural extension staffs extension staff to facilitated to; 4-acre conduct extension model promotion services to the collection of farmers in all the 4 agricultural Sub Counties and statistics Town Councils crop/livestock pest, using various vector and disease extension surveillance approachesFacilita provision of te all lower local extension services government level to all agricultural

Generated on 26/06/2020 11:18 39 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

OWC/NAADS extension staff to UCDA conduct extension beneficiaries services to the exposure visits for farmers in all the 4 both staff and Sub Counties and farmers facilitate Town Councils the Sub County using various technical and extension political approaches supervision and monitoring of agricultural extension services prepare and submit monthly and quarterly reports to both the Sub County and District supervisors establish both crop, livestock and fisheries demonstrations link both extension staff and farmers to NARO/Research promote post- harvest handling technologies for both crop produce, livestock products and fish organise farmers into groups and cooperatives to foster bulking, collective marketing, negotiations and advocacy enforce agricultural/livestoc k and fisheries Laws and regulations at their level promote small scale irrigation promote climate smart agricultural technologies,

Generated on 26/06/2020 11:18 40 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

techniques and practices promote sustainable land management technologies, techniques and practices Facilitate All 24 Lower Local Government Agricultural extension staffs to; 4-acre model promotion collection of agricultural statistics crop/livestock pest, vector and disease surveillance provision of extension services to all OWC/NAADS UCDA beneficiaries exposure visits for both staff and farmers facilitate the Sub County technical and political supervision and monitoring of agricultural extension services prepare and submit monthly and quarterly reports to both the Sub County and District supervisors establish both crop, livestock and fisheries demonstrations link both extension staff and farmers to NARO/Research

Generated on 26/06/2020 11:18 41 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

promote post- harvest handling technologies for both crop produce, livestock products and fish organise farmers into groups and cooperatives to foster bulking, collective marketing, negotiations and advocacy enforce agricultural/livestoc k and fisheries Laws and regulations at their level promote small scale irrigation promote climate smart agricultural technologies, techniques and practices promote sustainable land management technologies, techniques and practices Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 140,700 105,525 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 140,700 105,525 0 0 0 0 0

Generated on 26/06/2020 11:18 42 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Class Of OutPut: Capital Purchases Output: 01 81 75Non Standard Service Delivery Capital

Non Standard Outputs: 7 Motorcycles N/A7 Motorcycles 1 laptop computer Completion of the Construction of Establishment of Management of procured for procured for procured 1 Soil Agricultural the Agricultural demonstrations as demonstrations as agricultural agricultural testing kit laboratory initiated laboratory learning platforms learning platforms extension extension workers procuredprocure 1 Establishment of completed facilitated facilitated workersProcure 7 laptop computer demonstrations as 4 motorcycles motorcycles for procure 1 soil learning platforms agric extension agricultural testing kit facilitated workers procured extension workers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 51,000 5,000 25,000 6,250 6,250 6,250 6,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 51,000 5,000 25,000 6,250 6,250 6,250 6,250 Programme: 01 82 District Production Services Class Of OutPut: Higher LG Services

Generated on 26/06/2020 11:18 43 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

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

Non Standard Outputs: Meat inspection in Meat inspection in all the abattoirs in all the abattoirs in the district the district including during including during the festive seasons the festive seasons supervised supervised Livestock slaughter Livestock data collected slaughter data throughout the year collected in all the gazetted throughout the abattoirs in the quarter in the districtSupervise districtMeat meat inspection in inspection in all all the abattoirs in the abattoirs in the the district district including including during during the festive the festive seasons seasons supervised Collect Livestock Livestock slaughter data slaughter data throughout the year collected in all the gazetted throughout the abattoirs in the quarter in the district district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 0 0 0 0 0 Output: 01 82 03Livestock Vaccination and Treatment

Non Standard Outputs: Early detection and livestock Vaccination of Vaccination of Vaccination of Vaccination of Vaccination of intervention of vaccinated against cattle and pets cattle and pets cattle and pets cattle and pets cattle and pets notifiable diseases key diseases facilitatedFacilitate facilitated facilitated facilitated facilitated throughout the throughout the the vaccination of district conducted district Other cattle and pets Artificial livestock control insemination measures promoted in all the conducted 4 Sub Counties and throughout the 4 Town Councils districtlivestock Large scale vaccinated against

Generated on 26/06/2020 11:18 44 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

livestock farmers key diseases profiled in all the 4 throughout the Sub Counties and 4 district Other Town Councils livestock control Pasture measures demonstration conducted gardens established throughout the in all the 4 Sub district Counties and 4 Town Councils Pasture preservation demonstrations conducted in all the 4 Sub Counties and 4 Town Councils Livestock statistics collected throughout the district, analysed and disseminated Monthly and quarterly reports prepared and submitted to the relevant offices Training in modern poultry farming conducted Conduct early detection and intervention of notifiable diseases throughout the district Promote Artificial insemination in all the 4 Sub Counties and 4 Town Councils Profile Large scale livestock farmers in all the 4 Sub Counties and 4 Town Councils Establish Pasture demonstration gardens in all the 4 Sub Counties and 4

Generated on 26/06/2020 11:18 45 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Town Councils Conduct pasture preservation demonstrations in all the 4 Sub Counties and 4 Town Councils Collect Livestock statistics throughout the district, analyse and disseminate it Prepare and submit Monthly and quarterly reports to the relevant offices Conduct Training in modern poultry farming Early detection and intervention of notifiable diseases throughout the district conducted Artificial insemination promoted in all the 4 Sub Counties and 4 Town Councils Large scale livestock farmers profiled in all the 4 Sub Counties and 4 Town Councils Pasture demonstration gardens established in all the 4 Sub Counties and 4 Town Councils Animal feed preservation demonstrations conducted in all the 4 Sub Counties and 4 Town Councils Livestock statistics collected

Generated on 26/06/2020 11:18 46 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

throughout the district, analysed and disseminated Monthly and quarterly reports prepared and submitted to the relevant offices Training in modern poultry farming conducted Early detection and intervention of notifiable diseases throughout the district conducted Artificial insemination promoted in all the 4 Sub Counties and 4 Town Councils Large scale livestock farmers profiled in all the 4 Sub Counties and 4 Town Councils Pasture demonstration gardens established in all the 4 Sub Counties and 4 Town Councils Animal feed preservation demonstrations conducted in all the 4 Sub Counties and 4 Town Councils Livestock statistics collected throughout the district, analysed and disseminated Monthly and quarterly reports prepared and submitted to the relevant offices

Generated on 26/06/2020 11:18 47 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Training in modern poultry farming conducted Early detection and intervention of notifiable diseases throughout the district conducted Artificial insemination promoted in all the 4 Sub Counties and 4 Town Councils Large scale livestock farmers profiled in all the 4 Sub Counties and 4 Town Councils Pasture demonstration gardens established in all the 4 Sub Counties and 4 Town Councils Animal feed preservation demonstrations conducted in all the 4 Sub Counties and 4 Town Councils Livestock statistics collected throughout the district, analysed and disseminated Monthly and quarterly reports prepared and submitted to the relevant offices Training in modern poultry farming conducted Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 48 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 1,000 250 250 250 250 Output: 01 82 04Fisheries regulation

Non Standard Outputs: Salaries for Fisheries fuel for Fisheries fisheries staff paid extension services Officer field fuel for Fisheries fuel for Fisheries fuel for Fisheries fuel for Fisheries Fisheries Laws and and regulatory activities provided Officer field Officer field Officer field Officer field regulations services facilitated facilitate the activities provided activities provided activities provided activities provided conducted in the 4 in the district Fisheries Officer Sub Counties and 4 Fisheries staff paid with fuel to do field Town Councils their monthly activities Aquaculture salaries promoted in the 4 Aquaculture Sub Counties and promoted in the Town Councils The districtFisheries viability of Cage extension services fish farming in and regulatory Victoria Nile services facilitated studied Fisheries in the district staffs in the district Fisheries staff paid supervised and their monthly appraised Fisheries salaries statistics Collected Aquaculture throughout the promoted in the district, analysed district and disseminated Aquaculture farmers throughout the district profiled Aquaculture farmers linked to research Exposure visits for selected fisheries staffs and farmers to successful aquaculture farms in Uganda organised Monthly and quarterly reports prepared and disseminated to the relevant offices Pay salaries for fisheries staff Conduct Fisheries

Generated on 26/06/2020 11:18 49 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Laws and regulations in the 4 Sub Counties and 4 Town Councils Promote Aquaculture in the 4 Sub Counties and Town Councils Study The viability of Cage fish farming in Victoria Nile Supervise and appraise Fisheries staffs in the district Collect throughout the district, analyse and disseminate fisheries data Profile aquaculture farmers throughout the district Link aquaculture farmers to research Organise exposure visits for selected fisheries staffs and farmers to successful aquaculture farms in Uganda Prepare and disseminate Monthly and quarterly reports to the relevant offices Wage Rec't: 55,200 41,400 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 1,200 300 300 300 300 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 58,200 43,650 1,200 300 300 300 300 Output: 01 82 05Crop disease control and regulation

Non Standard Outputs: Salaries for crop Crop extension The district level The district level The district level The district level The district level extension staff paid staff salaries paid crop agricultural crop agricultural crop agricultural crop agricultural crop agricultural Crop pests, vectors Crop extension staff and the Senior staff and the Senior staff and the staff and the Senior staff and the Senior

Generated on 26/06/2020 11:18 50 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

and diseases services and Agric Engineer Agric Engineer Senior Agric Agric Engineer Agric Engineer surveillance regulations facilitated with fuel facilitated with fuel Engineer facilitated with fuel facilitated with fuel conducted in all the conducted to conduct crop to conduct crop facilitated with to conduct crop to conduct crop 4 Sub Counties and throughout the field activitiesThe field activities fuel to conduct field activities field activities the 4 Town district. Crop district level crop crop field activities Councils Farmers extension staff agricultural staff sensitized and facilitated to and the Senior trained in crop provide these Agric Engineer pests, vectors and servicesCrop facilitated with fuel disease control extension staff to conduct crop strategies and salaries paid Crop field activities methods in all the 4 extension services Sub Counties and and regulations the 4 Town conducted Councils Agro- throughout the input dealers district. Crop throughout the extension staff district regulated facilitated to for quality inputs provide these various crop pests, services vectors and disease investigations conducted including through the laboratory in the district All crop nurseries in the district supervised and registered All OWC/NAADS and UCDA inputs verified, received, distributed and followed up throughout the district Agricultural statistics collected on vital enterprises throughout the district, analysed and disseminated Sustainable Land Management practices promoted in all the 4 Sub Counties and the 4 Town Councils Irrigation

Generated on 26/06/2020 11:18 51 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

technologies promoted in all the 4 Sub Counties and the 4 Town Councils Labour saving technologies promoted in all the 4 Sub Counties and the 4 Town Councils Food security and nutrition security promoted throughout the district Monthly and quarterly reports prepared and disseminated to various relevant offices Agro- ecological studies conducted throughout the district with the aim of zoning the district for different enterprises Post- harvest handling techniques and technologies promoted in all the 4 Sub Counties and the 4 Town Councils Climate smart agricultural practices and technologies promoted in all the 4 Sub Counties and the 4 Town Councils Value addition and agro- processing promoted in all the 4 Sub Counties and the 4 Town Councils Farmer field days

Generated on 26/06/2020 11:18 52 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

organised in all the 4 Sub Counties and the 4 Town Councils Exposure visits for both selected staff and farmers conducted to a model farming enterprise in Uganda Crop agricultural staff in all the 4 Sub Counties and the 4 Town Councils supervised and appraised Pay salaries for crop extension staff Conduct Crop pests, vectors and diseases surveillance in all the 4 Sub Counties and the 4 Town Councils Sensitize and train Farmers in crop pests, vectors and disease control strategies and methods in all the 4 Sub Counties and the 4 Town Councils Regulate Agro-input dealers throughout the district for quality inputs Conduct various crop pests, vectors and disease investigations including through the laboratory in the district All crop nurseries in the district supervised and registered Verify, receive, distribute and

Generated on 26/06/2020 11:18 53 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

follow up on all OWC/NAADS and UCDA inputs throughout the district Collect Agricultural statistics on vital enterprises throughout the district and analyse and disseminate it Promote Sustainable Land Management practices in all the 4 Sub Counties and the 4 Town Councils Promote Irrigation technologies in all the 4 Sub Counties and the 4 Town Councils Promote Labour saving technologies in all the 4 Sub Counties and the 4 Town Councils Promote Food security and nutrition security throughout the district Prepare and disseminate Monthly and quarterly reports to various relevant offices Conduct Agro-ecological studies throughout the district with the aim of zoning the district for different enterprises Promote Post-harvest handling techniques and technologies in all the 4 Sub Counties and the 4

Generated on 26/06/2020 11:18 54 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Town Councils Promote Climate smart agricultural practices and technologies in all the 4 Sub Counties and the 4 Town Councils Promote Value addition and agro-processing in all the 4 Sub Counties and the 4 Town Councils Organise Farmer field days in all the 4 Sub Counties and the 4 Town Councils Conduct Exposure visits for both selected staff and farmers to a model farming enterprise in Uganda Supervise and appraise Crop agricultural staff in all the 4 Sub Counties and the 4 Town Councils Wage Rec't: 300,000 225,000 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 304,000 228,000 2,000 500 500 500 500 Output: 01 82 06Agriculture statistics and information

Generated on 26/06/2020 11:18 55 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Vital Agricultural Vital Agricultural Collection and Collection and Collection and Collection and N/A data/statistics data/statistics analysis and analysis and analysis and analysis and collected, entered, collected, entered, dissemination of dissemination of dissemination of dissemination of analysed and analysed and Agricultural data Agricultural data Agricultural data Agricultural data disseminated to the disseminated to the for agricultural for agricultural for agricultural for agricultural stakeholdersCollect stakeholdersVital statistics statistics facilitated statistics facilitated statistics facilitated , enter, analyse and Agricultural facilitatedFacilitate disseminate Vital data/statistics d collection and Agricultural collected, entered, analysis and data/statistics to the analysed and dissemination of stakeholders disseminated to the Agricultural data stakeholders for agricultural statistics 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 20Collection and 0N/AA 20Tsetse traps 0N/A 0N/A analysis of deployed in Agricultural data Kigumba and for agricultural Kiryandongo Sub statistics Counties facilitatedTsetse traps deployed in Kigumba and Kiryandongo Sub Counties Non Standard Outputs: Farmers trained in Salaries for The Entomologist The Entomologist The Entomologist The Entomologist The Entomologist commercial bee entomological staff facilitated with fuel facilitated with fuel facilitated with facilitated with fuel facilitated with fuel farming in the 4 paid to conduct field to conduct field fuel to conduct to conduct field to conduct field Sub Counties and 4 Entomological activitiesFacilitate activities field activities activities activities Town Councils in extension services the Entomologist the district facilitated with fuel to Apiaryand tsetse throughout the conduct field flies data collected districtSalaries for activities throughout the entomological staff district, analysed paid and disseminated Entomological Communities extension services sensitized on tsetse facilitated fly control and their throughout the

Generated on 26/06/2020 11:18 56 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

associated diseases district of Trypanosomiasis in cattle and sleeping sickness in humans Monthly and quarterly reports prepared and disseminated to the various relevant offices Entomological staffs supervised and appraised Apiary demo sites maintained Apiary farmers in the district profiled Exposure visit for apiary staffs and selected farmers organised Train Farmers in commercial bee farming in the 4 Sub Counties and 4 Town Councils in the district Collect Apiary and tsetse flies data throughout the district, analysed and disseminated Sensitize Communities on tsetse fly control and their associated diseases of Trypanosomiasis in cattle and sleeping sickness in humans Prepare and disseminate Monthly and quarterly reports to the various relevant offices Supervise and appraise Entomological

Generated on 26/06/2020 11:18 57 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

staffs Maintain Apiary demo sites Profile Apiary farmers in the district Organise exposure visit for apiary staffs and selected farmers Salaries for entomological staff paid Farmers trained in commercial bee farming in the 4 Sub Counties and 4 Town Councils in the district Apiaryand tsetse flies data collected throughout the district, analysed and disseminated Communities sensitized on tsetse fly control and their associated diseases of Trypanosomiasis in cattle and sleeping sickness in humans Monthly and quarterly reports prepared and disseminated to the various relevant offices Entomological staffs supervised and appraised Apiary demo sites maintained Apiary farmers in the district profiled Exposure visit for apiary staffs and selected farmers organised pay salaries for entomological staff

Generated on 26/06/2020 11:18 58 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Train Farmers in commercial bee farming in the 4 Sub Counties and 4 Town Councils in the district Collect Apiary and tsetse flies data throughout the district, analysed and disseminated Sensitize Communities on tsetse fly control and their associated diseases of Trypanosomiasis in cattle and sleeping sickness in humans Prepare and disseminate Monthly and quarterly reports to the various relevant offices Supervise and appraise Entomological staffs Maintain Apiary demo sites Profile Apiary farmers in the district Organise exposure visit for apiary staffs and selected farmers Wage Rec't: 30,197 22,648 0 0 0 0 0 Non Wage Rec't: 2,084 1,563 1,200 300 300 300 300 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 32,281 24,211 1,200 300 300 300 300 Output: 01 82 08Sector Capacity Development

Generated on 26/06/2020 11:18 59 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: All production All production Capacity building Capacity building Capacity building Capacity building Capacity building department staff department staff for production staff for production staff for production for production staff for production staff supported with supported with facilitated. The facilitated. staff facilitated. facilitated. facilitated. capacity building in capacity building DPMO to The DPMO to The DPMO to The DPMO to The DPMO to their respective in their respective undertake 2 undertake 2 undertake 2 undertake 2 undertake 2 disciplines and disciplines and MOOCs MOOCs MOOCs MOOCs MOOCs general aspects general aspectsAll (Wageningen (Wageningen (Wageningen (Wageningen (Wageningen DPMO Facilitated production University online University online University online University online University online for MOOCS department staff short courses) in short courses) in short courses) in short courses) in short courses) in TrainingSupport supported with agriculture, food agriculture, food agriculture, food agriculture, food agriculture, food All production capacity building security, landscape security, landscape security, landscape security, landscape security, landscape department staff in their respective and other relevant and other relevant and other relevant and other relevant and other relevant with capacity disciplines and courses courses facilitated courses facilitated courses facilitated courses facilitated building in their general aspects facilitatedFacilitate respective capacity building disciplines and for production general aspects staff. Facilitate the DPMO Facilitated DPMO to for MOOCS undertake 2 Training MOOCs (Wageningen University online short courses) in agriculture, food security, landscape and other relevant courses Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,750 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 5,000 3,750 5,000 1,250 1,250 1,250 1,250 Output: 01 82 10Vermin Control Services No of livestock by type using dips constructed N/AN/A No. of livestock by type undertaken in the 8000cattle and 1500cattle and 3000cattle and 1500cattle and 2000cattle and slaughter slabs shoats slaughtered shoats slaughtered shoats slaughtered shoats slaughtered shoats slaughtered at slaughter at slaughter slabs at slaughter slabs at slaughter slabs at slaughter slabs slabscattle and shoats slaughtered at slaughter slabs

Generated on 26/06/2020 11:18 60 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of livestock vaccinated 3000030,000 5000livestock 15000livestock 5000livestock 5000livestock livestock vaccinated against vaccinated against vaccinated against vaccinated against vaccinated against various diseases various diseases various diseases various diseases various diseases including, CBPP, including, CBPP, including, CBPP, including, CBPP, including, CBPP, ECF, LSD in ECF, LSD in ECF, LSD in ECF, LSD in ECF, LSD in cattle, Rabies in cattle, Rabies in cattle, Rabies in cattle, Rabies in cattle, Rabies in pets, NCD, pets, NCD, pets, NCD, pets, NCD, pets, NCD, Gumboro and fowl Gumboro and fowl Gumboro and fowl Gumboro and fowl Gumboro and fowl typhoid in poultry typhoid in poultry typhoid in poultry typhoid in poultry typhoid in poultry30,000 livestock vaccinated against various diseases including, CBPP, ECF, LSD in cattle, Rabies in pets, NCD, Gumboro and fowl typhoid in poultry Non Standard Outputs: Vermin control Vermin control vermin control vermin control vermin control vermin control vermin control officer salaries paid officer salaries services facilitated services facilitated services facilitated services facilitated services facilitated vermin control paid vermin in the in the district in the district in the district in the district services facilitated control services districtfacilitate in the facilitated in the vermin control districtVermin districtVermin services in the control officer control officer district salaries paid vermin salaries paid control services vermin control facilitated in the services facilitated district in the district Wage Rec't: 28,694 21,521 0 0 0 0 0 Non Wage Rec't: 1,200 900 1,200 300 300 300 300 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 29,894 22,421 1,200 300 300 300 300

Generated on 26/06/2020 11:18 61 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Output: 01 82 11Livestock Health and Marketing

Non Standard Outputs: Salaries for Salaries for District level District level District level District level District level veterinary staff paid veterinary staff livestock staff livestock staff livestock staff livestock staff livestock staff Livestock Vector paid Livestock facilitated with fuel facilitated with fuel facilitated with facilitated with fuel facilitated with fuel and disease Vector and disease to conduct field to conduct field fuel to conduct to conduct field to conduct field surveillance surveillance activitiesDistrict activities field activities activities activities conducted conducted level livestock staff throughout the throughout the facilitated with fuel districtpay salaries GLVWULFW6DODULHVIRU to conduct field for veterinary staff veterinary staff activities Conduct Livestock paid Livestock Vector and disease Vector and disease surveillance surveillance throughout the conducted district throughout the GLVWULFW Wage Rec't: 210,000 157,500 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 211,000 158,250 1,000 250 250 250 250 Output: 01 82 12District Production Management Services

Non Standard Outputs: Salaries for DPMO Salaries for DPMO Salaries for 34 Salaries for 34 Salaries for 34 Salaries for 34 Salaries for 34 paid Coordinate all paid Coordinate all production staff production staff production staff production staff production staff agricultural agricultural paid All paid paid paid paid extension services extension services agricultural All agricultural All agricultural All agricultural All agricultural in the district All in the district All extension staffs extension staffs extension staffs extension staffs extension staffs agricultural agricultural supervised supervised supervised supervised supervised extension workers extension workers Agricultural Agricultural Agricultural Agricultural Agricultural supervised Farmers supervised extension services extension services extension services extension services extension services mobilised and Farmers mobilised in the district in the district in the district in the district in the district sensitized in and sensitized in coordinated Joint coordinated coordinated coordinated coordinated modern farming modern farming technical - political Joint technical - Joint technical - Joint technical - Joint technical - methods methods monitoring political political political political Agricultural Agricultural facilitated Pay monitoring monitoring monitoring monitoring produce markets produce markets Salaries for 34 facilitated facilitated facilitated facilitated searched and searched and production staff researched Village researched Village Supervise all Agent Model Agent Model agricultural implemented Maize implemented extension staffs quality ordinance Coordinate

Generated on 26/06/2020 11:18 62 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

formulated Maize quality Agricultural National events ordinance extension services relevant to formulated in the district agricultural National events Facilitate Joint development relevant to technical - political attended agricultural monitoring Agricultural development technology attended exposure visits Agricultural conducted technology Kiryandongo exposure visits district farmers conducted association Kiryandongo supportedPay district farmers salaries for DPMO association Coordinate all supportedSalaries agricultural for DPMO paid extension services Coordinate all in the district agricultural Supervise all extension services agricultural in the district All extension workers agricultural Mobilise and extension workers sensitize farmers in supervised modern farming Farmers mobilised methods Search and and sensitized in Research modern farming Agricultural methods produce markets Agricultural and link farmers to produce markets the appropriate searched and ones Implement researched Village Village Agent Agent Model Model Formulate implemented Maize the Maize quality quality ordinance ordinance Attend formulated National events National events relevant to relevant to agricultural agricultural development development Conduct Exposure attended visits to Agricultural Agricultural technology technology exposure visits exposure visits conducted Support Kiryandongo Kiryandongo district farmers District Farmers

Generated on 26/06/2020 11:18 63 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Association association supported Wage Rec't: 40,799 30,599 668,490 167,122 167,122 167,122 167,122 Non Wage Rec't: 63,090 47,318 22,686 5,672 5,672 5,672 5,672 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 103,889 77,917 691,176 172,794 172,794 172,794 172,794 Class Of OutPut: Lower Local Services Output: 01 82 51Transfers to LG

Non Standard Outputs: Funds transferred Funds transferred Funds Transferred Funds Transferred Funds Transferred N/A N/A by Bank of Uganda by Bank of Uganda to 73 UPE Schools to 73 UPE Schools to 73 UPE Schools to 73 UPE schools to 73 UPE schools to implement to implement to implement participating in the participating in the activities under activities under activities under Uganda Uganda UMFSNP in UMFSNP in UMFSNP in Multisectoral Food Multisectoral Food schools and schools and schools and Security and Security and communities communities communities Nutrition Project Nutrition Project through the lead through the lead through the lead (UMFSNP)Bank of (UMFSNP)Funds farmers Transfer farmers farmers Uganda transfers transferred by funds to 73 UPE funds to 73 UPE Bank of Uganda to Schools to schools 73 UPE schools implement activities participating in the participating in the under UMFSNP in Uganda Uganda schools and Multisectoral Food Multisectoral Food communities Security and Security and through the lead Nutrition Project Nutrition Project farmers (UMFSNP) (UMFSNP) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 1,232,000 924,000 400,000 200,000 200,000 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,232,000 924,000 400,000 200,000 200,000 0 0 Class Of OutPut: Capital Purchases

Generated on 26/06/2020 11:18 64 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Output: 01 82 72Administrative Capital

Non Standard Outputs: Works on road Works on road Works on road Works on road Works on road chokes conducted s chokes conducted s chokes conducted chokes conducted s chokes conducted s under ACDP under ACDP s under ACDP under ACDP under ACDP Project throughout Project throughout Project throughout Project throughout Project throughout the districtConduct the district the district the district the district works on road chokes under ACDP Project throughout the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 9,343,378 4,671,689 4,671,689 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 9,343,378 4,671,689 4,671,689 0 0 Output: 01 82 75Non Standard Service Delivery Capital

Non Standard Outputs: one motorcycle ACDP Project ACDP Project ACDP Project ACDP Project ACDP Project procured for operational operational operational operational operational extension activities facilitated activities facilitated activities activities facilitated activities facilitated workersProcure one ACDP Group facilitated motorcycle facilitators ACDP Group ACDP Group ACDP Group procured for facilitated facilitators ACDP Group facilitators facilitators extension workers UMFSNP Project facilitated facilitators facilitated facilitated operational facilitated activities facilitated UMFSNP Project A photocopier operational UMFSNP Project procuredFacilitate activities facilitated operational ACDP Project activities operational facilitated activities Facilitate ACDP Group facilitators Facilitate UMFSNP Project operational activities Procure a photocopier Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 65 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Domestic Dev't: 1,153,000 866,000 2,006,495 501,624 501,624 501,624 501,624 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,153,000 866,000 2,006,495 501,624 501,624 501,624 501,624 Output: 01 82 84Plant clinic/mini laboratory construction No of plant clinics/mini laboratories 1Construct an 1compeletion 1An Agricultural 0N/A 0N/A constructed Agricultural Agricultural Laboratory LaboratoryAn Laboratory completed Agricultural initiated Laboratory constructed Non Standard Outputs: The district The district A soil testing A soil testing An agricultural An agricultural N/A production production kit/equipment kit/equipment laboratory laboratory laboratory equipped laboratory procured An procured furnished/equiped furnished/equiped with the necessary equipped with the agricultural to be opeerational to be opeerational equipment and necessary laboratory reagentsEquip the equipment and furnished/equiped district production reagentsThe to be laboratory with the district production opeerationalProcur necessary laboratory e a soil testing equipment and equipped with the kit/equipment reagents necessary Furnish and Equip equipment and an agricultural reagents laboratory to be opeerational Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 46,332 46,332 76,689 38,344 38,344 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 46,332 46,332 76,689 38,344 38,344 0 0 Wage Rec't: 664,890 498,667 668,490 167,122 167,122 167,122 167,122 Non Wage Rec't: 290,375 217,781 270,025 67,506 67,506 67,506 67,506 Domestic Dev't: 2,482,332 1,841,332 11,851,562 5,417,907 5,417,907 507,874 507,874 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 3,437,596 2,557,780 12,790,077 5,652,536 5,652,536 742,503 742,503

Generated on 26/06/2020 11:18 66 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Workplan 5 Health 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: 08 81 Primary Healthcare Class Of OutPut: Higher LG Services Output: 08 81 01Public Health Promotion

Non Standard Outputs: - - Community - Community Health Prevention, Health Prevention, Health Health Prevention, Health Prevention, dialogue meetings dialogue meetings promotion activities promotion Prevention, promotion promotion conducted. - - conducted. - conducted at the activities promotion activities activities Integrated Integrated Health facilities, conducted at the activities conducted at the conducted at the outreaches outreaches community and in Health facilities, conducted at the Health facilities, Health facilities, conducted to the conducted to the Schools - New community and in Health facilities, community and in community and in hard to reach hard to reach vaccines Schools community and in Schools Schools populations - - populations - introduced in the - New vaccines Schools - New vaccines - New vaccines Mentor ships and Mentor ships and District - introduced in the - New vaccines introduced in the introduced in the support support REMNACAH District introduced in the District District supervisions supervisions related health - REMNACAH District - REMNACAH - REMNACAH conducted - - HSD conducted - HSD promotion and related health - REMNACAH related health related health planning meetings planning meetings preventive activities promotion and related health promotion and promotion and conducted. - - conducted. implemented at all preventive promotion and preventive preventive Community based Community based levels of the district activities preventive activities activities disease prevention disease prevention Health care implemented at all activities implemented at all implemented at all and promotion and and promotion and systemHealth levels of the implemented at all levels of the levels of the other PHC other PHC promotion district Health care levels of the district Health care district Health care activities activities activities. Health system district Health system system conducted. - Mass conducted. Mass education. Mass care system campaigns for campaigns for campaigns against Polio, RM Polio, RM immunisable conducted - RM conducted. RM diseases. training vaccine introduced vaccine introduced and mentor ship in Routine in Routine visits to the Health immunization - immunization. facilities and the RMNCAH RMNCAH community. interventions interventions Conducting implemented - implemented supportive Nutrition Nutrition supervision to the preventive and preventive and facilities and promotive services promotive services communities. implemented - implemented. -

Generated on 26/06/2020 11:18 67 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Conducting Community community dialogue meetings dialogue meetings conducted. - to sensitize the Integrated communities on outreaches disease prevention conducted to the and promotion of hard to reach positive Health populations - behavior. - - Mentor ships and conducting support integrated supervisions community conducted - HSD outreaches in hard planning meetings to reach conducted. communities. - - Community based conducting mentor disease prevention ship and support and promotion and supervision visits to other PHC the Lower HFs - activities Conducting HSD conducted. Mass Planning meetings - campaigns for Conducting Mass Polio, RM campaigns inn the conducted. RM District - vaccine introduced implementing in Routine facility and immunization. community based RMNCAH RMNACAH interventions interventions - implemented Introducing RM in Nutrition the routine preventive and immunization - promotive services Implementing implemented. community and facility based Nutrition Services - Conducting community nutrition assessment and health education Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 946,887 710,165 751,874 187,968 187,968 187,968 187,968

Generated on 26/06/2020 11:18 68 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Total For KeyOutput 946,887 710,165 751,874 187,968 187,968 187,968 187,968 Output: 08 81 06District healthcare management services

Non Standard Outputs: OPD Clinic OPD Clinic Health workers Health workers Health workers Health workers Health workers conducted. In conducted. In salary paid- salary paid- Bank salary paid- Bank salary paid- Bank salary paid- Bank Patients admitted Patients admitted BankFilling pay and treated. ANC, and treated. ANC, change reports, ,PNC Clinics ,PNC Clinics supervision, staff conducted conducted performance Integrated Integrated management community community outreaches outreaches conducted conducted Community and Community and school Nutrition school Nutrition projects conducted. projects conducted. Child Health Days Child Health Days and other Child and other Child survival survival interventions interventions conducted.Conducti conducted.OPD ng OPD Clinics Clinic conducted. Conducting Facility In Patients and community admitted and PHC activities . treated. ANC, Conducting ,PNC Clinics maternal deliveries conducted and new born care Integrated interventions. In community Patients admitted outreaches and treated. ANC, conducted ,PNC Clinics Community and conducted school Nutrition Conducting projects conducted. integrated Child Health Days community and other Child outreaches survival Conducting interventions Community and conducted. school Nutrition projects Conducting Child Health Days and other Child survival interventions. Wage Rec't: 0 0 788,792 197,198 197,198 197,198 197,198

Generated on 26/06/2020 11:18 69 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Wage Rec't: 5,371 4,028 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,371 4,028 788,792 197,198 197,198 197,198 197,198 Class Of OutPut: Lower Local Services Output: 08 81 53NGO Basic Healthcare Services (LLS) No. and proportion of deliveries conducted in 1000Assessment 250Assessment and 250Assessment 250Assessment and 250Assessment and the NGO Basic health facilities and admission of admission of and admission of admission of admission of pregnant mothers. pregnant mothers. pregnant mothers. pregnant mothers. pregnant mothers. Laboratory and Laboratory and Laboratory and Laboratory and Laboratory and other investigations other investigations other other investigations other investigations conducted. conducted. investigations conducted. conducted. - Patographs and - Patographs and conducted. - Patographs and - Patographs and other progress other progress - Patographs and other progress other progress assesssments assesssments other progress assesssments assesssments conducted. conducted. assesssments conducted. conducted. Conducting Deliveries conducted. Deliveries Deliveries deliveries conducted. Deliveries conducted. conducted. Conducting Post PNC assessment conducted. PNC assessment PNC assessment Natal Care conducted. PNC assessment conducted. conducted. assessment . Health Education conducted. Health Education Health Education Conducting Health and promotion Health Education and promotion and promotion Education and activities and promotion activities activities Health promotion conducted. activities conducted. conducted. activities.Assessme conducted. nt and admission of pregnant mothers. Laboratory and other investigations conducted. - Patographs and other progress assesssments conducted. Deliveries conducted. PNC assessment conducted. Health Education and promotion activities conducted.

Generated on 26/06/2020 11:18 70 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Number of children immunized with 3000Conducting 750Static and 750Static and 750Static and 750Static and Pentavalent vaccine in the NGO Basic health Static and ingrated ingrated ingrated ingrated facilities integrated Outreaches Outreaches Outreaches Outreaches Outreaches conducted. conducted. conducted. conducted. Conducting IYCC and MCH IYCC and MCH IYCC and MCH IYCC and MCH integrated IYCC clinics conducted. clinics conducted. clinics conducted. clinics conducted. and MCH clinics . Integrated Child Integrated Child Integrated Child Integrated Child Implementing and Maternal and Maternal and Maternal and Maternal Integrated Child Health services Health services Health services Health services and Maternal conducted. conducted. conducted. conducted. Health services. - Bi annual Child - Bi annual Child - Bi annual Child - Bi annual Child - Implemening the Health days Plus Health days Plus Health days Plus Health days Plus Bi annual Child activities activities activities activities Health days Plus implemented implemented implemented implemented activities - Community - Community - Community - Community - Conducting Dialogues Dialogues Dialogues Dialogues Community implemented, implemented, implemented, implemented, Dialogues ,and School Health School Health School Health School Health School Health Programs Programs Programs Programs Programs Static implemented. implemented. implemented. implemented. and ingrated Outreaches conducted. IYCC and MCH clinics conducted. Integrated Child and Maternal Health services conducted. - Bi annual Child Health days Plus activities implemented - Community Dialogues implemented, School Health Programs implemented.

Generated on 26/06/2020 11:18 71 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Number of inpatients that visited the NGO 2500In patient 625- Patients 625- Patients 625- Patients 625- Patients Basic health facilities clinic conducted. admitted to the admitted to the admitted to the admitted to the - attending to HFs. HFs. HFs. HFs. admitted cases. - Patients assessed - Patients assessed - Patients assessed - Patients assessed - Patients admitted for referral to the for referral to the for referral to the for referral to the to the HFs. next level next level next level next level - Patients assessed for referral to the next level Number of outpatients that visited the NGO 6500conducting 1625- Out patient 1625- Out patient 1625- Out patient 1625- Out patient Basic health facilities out patients clinics- clinic conducted. clinic conducted. clinic conducted. clinic conducted. Out patient clinic - Patients - Patients - Patients - Patients conducted. investigated for investigated for investigated for investigated for - Patients medical and other medical and other medical and other medical and other investigated for illness. illness. illness. illness. medical and other illness. Non Standard Outputs: Integrated Integrated Facility based Community Community disease prevention Facility based Facility based Facility based Facility based Outreaches Outreaches and health disease prevention disease prevention disease prevention disease prevention conducted Facility conducted Facility promotion activities and health and health and health and health based disease based disease Conducted. promotion promotion promotion promotion prevention and prevention and Conducting School activities activities activities activities health promotion health promotion based Health Conducted. Conducted. Conducted. Conducted. activities activities prevention and Conducting Conducting Conducting Conducting conducted. conducted. promotion activities School based School based School based School based Community Community EPI microplan for Health prevention Health prevention Health prevention Health prevention dialogues meetings dialogues meetings the catchment and promotion and promotion and promotion and promotion conducted School conducted School population activities activities activities activities based Health based Health developed EPI microplan EPI microplan EPI microplan EPI microplan prevention and prevention and conducting for the catchment for the catchment for the catchment for the catchment promotion activities promotion Integrated population population population population conducted Biannual activities Community developed developed developed developed Integrated Child conducted Outreaches. Health Days Biannual Conducting conducted. Integrated Child Facility based Community Health Health Days disease prevention structures conducted. and health supported and Community Health promotion activities mentored. Micro structures Conducting plans for service supported and Community delivery mentored. Micro dialogues meetings implemented. plans for service Conducting School Conducting delivery based Health iIntegrated implemented. prevention and Community Integrated promotion activities Outreaches Community Conducting

Generated on 26/06/2020 11:18 72 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Conducting facility Outreaches Biannual based disease conducted Facility Integrated Child prevention and based disease Health Days . health promotion prevention and Supporting and activities health promotion mentoring Conducting activities Community Health Community conducted. structures dialogues meetings Community Developing and Conducting School dialogues meetings implementing Based Health conducted School Micro plans for prevention and based Health service delivery for promotion prevention and the population of activities. promotion responsibility conducting activities Biannual Integrated conducted Child Health Days. Biannual Community Health Integrated Child structures Health Days supported and conducted. mentored. Community Health Developing Micro structures plans for service supported and delivery. mentored. Micro plans for service delivery implemented. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 38,564 28,923 45,587 11,397 11,397 11,397 11,397 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 38,564 28,923 45,587 11,397 11,397 11,397 11,397 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS)

Generated on 26/06/2020 11:18 73 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

% age of approved posts filled with qualified Developing health workers recruitment plans and submitting to CAO. - Recruitment and deployment of staffs . Perfomence planning and management.recrui tment plans developed and submitted to CAO. - Recruitment and deployment of staffs done. % age of Villages with functional (existing, 100Conducting the trained, and reporting quarterly) VHTs. Quarterly VHT meeting. providing reporting tools to the VHTs. VHT regularly oriented. Quarterly VHT meeting conducted.

Generated on 26/06/2020 11:18 74 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No and proportion of deliveries conducted in conducting Goal the Govt. health facilities oriented ANC clinics ,Mothers supported and councelled to prepare for deliveries, Mothers admitting, delivering and monitoring the mothers during PNC Goal oriented ANC clinics conducted, Mothers supported and councelled to prepare for deliveries, Mothers admitted, delivered and monitored during PNC No of children immunized with Pentavalent 11880outreaches vaccine visits, school visits and conducting static clinicsConducting static intergrated clinics, conducting outreaches, implmenting child health days and carrying out immunisations

Generated on 26/06/2020 11:18 75 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No of trained health related training sessions 1872Conducting 468Biweekly CPD 468Biweekly CPD 468Biweekly CPD 468Biweekly CPD held. Biweekly CPD sessions conducted. sessions sessions conducted. sessions conducted. sessions Daily Health conducted. Daily Health Daily Health Conducting Daily promotion talks Daily Health promotion talks promotion talks Health promotion conducted. promotion talks conducted. conducted. talks . - staff orientation conducted. - staff orientation - staff orientation - Conducting staff meetings - staff orientation meetings meetings orientation conducted. meetings conducted. conducted. meetings. - Mentorship conducted. - Mentorship - Mentorship - Conducting meetings - Mentorship meetings meetings Mentorship conducted. meetings conducted. conducted. meetings .Biweekly conducted. CPD sessions conducted. Daily Health promotion talks conducted. - staff orientation meetings conducted. - Mentorship meetings conducted. Number of inpatients that visited the Govt. 500Admitting 125Critical cases 125Critical cases 125Critical cases 125Critical cases health facilities. Critical cases , admitted, admitted, admitted, admitted, staff laboratory staff laboratory staff laboratory staff laboratory staff laboratory investigations investigations investigations investigations investigations conducted. conducted. conducted. conducted. conducted. Staff follow ups Staff follow ups Staff follow ups Staff follow ups Staff follow ups conducted. conducted. conducted. conducted. conducted. appropriate appropriate appropriate appropriate appropriate referrals referrals referrals referrals referrals conducted.Critical conducted. conducted. conducted. conducted. cases admitted, staff laboratory investigations conducted. Staff follow ups conducted. appropriate referrals conducted.

Generated on 26/06/2020 11:18 76 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Number of outpatients that visited the Govt. 280000conducting 70000Daily OPD 70000Daily OPD 70000Daily OPD 70000Daily OPD health facilities. Daily OPD clinics clinics conducted. clinics conducted. clinics conducted. clinics conducted. - Providing - Integrated - Integrated - Integrated - Integrated Integrated RMNACAH RMNACAH RMNACAH RMNACAH RMNACAH services provided,( services provided,( services provided,( services provided,( services ,( ANC, ANC, EPI, Growth ANC, EPI, Growth ANC, EPI, Growth ANC, EPI, Growth EPI, Growth monitoring, FP) monitoring, FP) monitoring, FP) monitoring, FP) monitoring, FP, integrated Health integrated Health integrated Health integrated Health New born care) promotion and promotion and promotion and promotion and integrated Health Preventive services Preventive Preventive services Preventive services - Conducting Home conducted. services conducted. conducted. visits. - Disease conducted. - Disease - Disease surveillance - Disease surveillance surveillance promotion and activities surveillance activities activities Preventive services implemented. activities implemented. implemented. conducted. implemented. - Disease surveillance activities implemented. - Conducting active surveillance for diseases of epidemic potential. Daily OPD clinics conducted. - Integrated RMNACAH services provided,( ANC, EPI, Growth monitoring, FP) integrated Health promotion and Preventive services conducted. - Disease surveillance activities implemented.

Generated on 26/06/2020 11:18 77 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Number of trained health workers in health 1872Developing a 468- Recruitment 468- Recruitment 468- Recruitment 468- Recruitment centers staff recruitment plan developed. plan developed. plan developed. plan developed. plan. - Priority staff for - Priority staff for - Priority staff for - Priority staff for - submitting of recruitment sent for recruitment sent recruitment sent for recruitment sent for critical priority approval of PS for approval of PS approval of PS approval of PS staff list for Recruitment and Recruitment and Recruitment and Recruitment and recruitment. deployment of deployment of deployment of deployment of - conducting staff critical staffs. critical staffs. critical staffs. critical staffs. performance plans staff performance staff performance staff performance staff performance and appraising planning planning planning planning staffs- Recruitment conducted. conducted. conducted. conducted. plan developed. - Priority staff for recruitment sent for approval of PS Recruitment and deployment of critical staffs. staff performance planning conducted.

Non Standard Outputs: . OPD clinics Community Health Health promotion Health promotion Health promotion Health promotion Health promotion conducted, structures and education and education and education and education and education Pregnant mothers supported and communities communities communities communities communities delivered . MCH mentored. Health conducted at the conducted at the conducted at the conducted at the conducted at the services conducted. Days conducted. Village level.. Village level.. Village level.. Village level.. Village level.. Integrated Community Health Service area Service area Service area Service area Service area Community structures microplans microplans microplans microplans microplans Outreaches supported and developed developed developed developed developed conducted Facility mentored. Micro Conducting health based disease plans for service promotion and prevention and delivery education talks at health promotion implemented. the community activities level - Developing conducted. service area Community microplans dialogues meetings conducted School based Health prevention and promotion activities conducted Biannual Integrated Child Health Days conducted. Community Health

Generated on 26/06/2020 11:18 78 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

structures supported and mentored. Micro plans for service delivery implemented. conducting Facility based MCH services. Conducting Conducting Integrated Community Outreaches . Conducting Facility based disease prevention and health promotion activities Conducting Community dialogues meetings. conducting School based Health prevention and promotion activities eg growth monitoring and nutrition promotion. Conducting Biannual Integrated Child Health Days . supporting and mentoring Community Health structures like the Village Health Teams. Developing and implementing Micro plans for service delivery for the population of responsibility. Implementing Positive HIV services. Conducting

Generated on 26/06/2020 11:18 79 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

community dialogues. implementing Child Health Interventions eg Child Health Days and School Nutrition programs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 196,144 162,126 349,503 87,376 87,376 87,376 87,376 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 196,144 162,126 349,503 87,376 87,376 87,376 87,376

Generated on 26/06/2020 11:18 80 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Class Of OutPut: Capital Purchases Output: 08 81 80Health Centre Construction and Rehabilitation No of healthcentres constructed 2Physical works on 1Kiigya HC II 1Kiigya HC II 1Kiigya HC II 1Kiigya HC II the fencing of the fenced fenced fenced fenced Health centre Kiigya Health Kiigya Health Kiigya Health Kiigya Health unndertake. Centre Centre Centre Centre - Monitoring and Mpumwe HC II ( Mpumwe HC II ( Mpumwe HC II ( Mpumwe HC II ( support supervision Mpumwe Village) Mpumwe Village) Mpumwe Village) Mpumwe Village) of the works. - site meetings to review progress.Kiigya HC II fenced Kiigya Health Centre Mpumwe HC II ( Mpumwe Village) No of healthcentres rehabilitated 10Surveying and 210 Health facility 310 Health facility 210 Health facility 310 Health facility titling of the Health land tittled ( Health land tittled ( land tittled ( Health land tittled ( Health Facility land.10 Centres) Health Centres) Centres) Centres) Health facility land tittled ( Health Centres) Non Standard Outputs: Kiigya Health Kiigya Health N/AN/A N/A N/A N/A N/A facility facility fencedFencing of fencedKiigya the Health facility. Health facility Monitoring and fenced supervision of the project implementation. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 12,396 0 123,185 30,796 30,796 30,796 30,796 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,396 0 123,185 30,796 30,796 30,796 30,796 Programme: 08 82 District Hospital Services

Generated on 26/06/2020 11:18 81 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Class Of OutPut: Higher LG Services Output: 08 82 01Hospital Health Worker Services

Non Standard Outputs: - Health staff All health workers Hospital staff paid Hospital staff paid Hospital staff paid Hospital staff paid Hospital staff paid performance paid salary- salaries- Bank staff salaries- Bank salaries- Bank salaries- Bank salaries- Bank planning conducted BanksAll health performance staff performance staff performance staff performance staff performance - Health staff workers paid management plan management plan management plan management plan management plan attendance to duty salary- Banks implementedFilling implemented implemented implemented implemented monitored and pay change reports, reported. - Health performance staff performance monitoring, appraisal forms monitoring staff filled. - Health staff attendance to work, motivation filling staff strategies appraisal reports implemented - Staffs due for promotion identified and submitted for promotion - Conducting staff performance planning . - Monitoring staff daily attendance to work. - Conducting staff appraisal meetings and filling appraisal forms - Implementing staff motivation strategies like holding end of year party. - Identifying and submitting staffs due for promotion. Wage Rec't: 2,039,448 1,529,586 2,409,588 602,397 602,397 602,397 602,397 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 2,039,448 1,529,586 2,409,588 602,397 602,397 602,397 602,397

Generated on 26/06/2020 11:18 82 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Class Of OutPut: Lower Local Services Output: 08 82 51District Hospital Services (LLS.) %age of approved posts filled with trained 80- Developing 20- Recruitment 20- Recruitment 20- Recruitment 20- Recruitment health workers recruitment plans. plan developed and plan developed plan developed and plan developed and - Submitting the shared. and shared. shared. shared. priority posts to the - Submission to - Submission to - Submission to - Submission to Public Service for HRO and PS. HRO and PS. HRO and PS. HRO and PS. permission to Deployment and Deployment and Deployment and Deployment and recruit. performance performance performance performance Developing planning planning planning planning Performance plans. - Monitoring and appraising staff performance. -- Recruitment plan developed and shared. - Submission to HRO and PS. Deployment and performance planning

Generated on 26/06/2020 11:18 83 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. and proportion of deliveries in the 3000Mothers 750assessing 750assessing 750assessing 750assessing District/General hospitals counselling and patient conditions patient conditions patient conditions patient conditions planning with the for admission at for admission at for admission at for admission at mothers on safe OPD. OPD. OPD. OPD. Delivery planning. conducting conducting conducting conducting - Booking Mothers Laboratory Laboratory Laboratory Laboratory in Labour ward and other and other and other and other for monitoring Investigations. Investigations. Investigations. Investigations. labour progress. -Patient condition -Patient condition -Patient condition -Patient condition Mothers assesses monitored thru monitored thru monitored thru monitored thru on labour progress. ward rounds. ward rounds. ward rounds. ward rounds. - Organising and - Organising and - Organising and - Organising and Delivering Mothers conducting conducting conducting conducting referrals referrals referrals referrals - Conducting Post Natal care for both the mother and new Born.assessing patient conditions for admission at OPD. conducting Laboratory and other Investigations. -Patient condition monitored thru ward rounds. - Organising and conducting referrals

Generated on 26/06/2020 11:18 84 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Number of inpatients that visited the 18000assessing 4500Patient assed 4500Patient assed 4500Patient assed 4500Patient assed District/General Hospital(s)in the District/ patient conditions and admitted. and admitted. and admitted. and admitted. General Hospitals. for admission at Laboratory Laboratory Laboratory Laboratory OPD. and other and other and other and other conducting Investigations Investigations Investigations Investigations Laboratory conducted . conducted . conducted . conducted . and other -Patient condition -Patient condition -Patient condition -Patient condition Investigations. monitored thru monitored thru monitored thru monitored thru -Patient condition ward rounds. ward rounds. ward rounds. ward rounds. monitored thru Patient referrals Patient referrals Patient referrals Patient referrals ward rounds. Organised and Organised and Organised and Organised and - Organising and implemented implemented implemented implemented conducting referrals Patient assed and admitted. Laboratory and other Investigations conducted . -Patient condition monitored thru ward rounds. Patient referrals Organised and implemented

Generated on 26/06/2020 11:18 85 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Number of total outpatients that visited the 42000Screening of 10500 - Clients 10500 - Clients 10500 - Clients 10500 - Clients District/ General Hospital(s). Clients for the screened for the screened for the screened for the screened for the major major major major major communicable communicable communicable communicable communicable diseases. diseases. diseases. diseases. diseases. - Clients screened - Integrated - Integrated - Integrated - Integrated for the major currative, currative, currative, currative, communicable promotive and promotive and promotive and promotive and diseases. Preventive clinic Preventive clinic Preventive clinic Preventive clinic - Integrated conducted. conducted. conducted. conducted. currative, - Health promotion - Health promotion - Health promotion - Health promotion promotive and and disease and disease and disease and disease Preventive clinic prevention talks prevention talks prevention talks prevention talks conducted. conducted. conducted. conducted. conducted. - Health promotion Specialized clinic Specialized clinic Specialized clinic Specialized clinic and disease conducted. conducted. conducted. conducted. prevention talks Screening for Screening for Screening for Screening for conducted. admissions admissions admissions admissions Specialized clinic effected effected effected effected conducted. Screening for admissions effected

Non Standard Outputs: OPD curative OPD curative N/AN/A N/A N/A N/A N/A preventive and preventive and promotive services SURPRWLYHVHUYLFHV conducted conducted Emergence cases Emergence cases evaluated and evaluated and managed managed accordingly. IPD accordingly. IPD patients; managed patients; managed accordingly. Patient accordingly. referral Patient referral implemented. implemented. ;Pregnant; mothers ;Pregnant; delivered mothers delivered ;Emergency; ;Emergency; surgical; operations surgical; conducted. Disease operations prevention and conducted. Disease promotion prevention and interventions promotion implemented interventions Conducting OPD implemented OPD

Generated on 26/06/2020 11:18 86 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

curative preventive curative preventive and promotive and promotive services Emergence VHUYLFHVFRQGXFWHG cases evaluated and Emergence cases managed evaluated and accordingly managed ;conducting IPD accordingly. IPD clinics and ward patients; managed rounds. Patient accordingly. referrals Patient referral implemented implemented. ;Pregnant mothers ;Pregnant; delivered mothers delivered ;Emergency ;Emergency; surgical operations surgical; conducted.. Disease operations prevention and conducted. Disease promotion prevention and interventions promotion implemented. interventions ;Conducting implemented specialize diagnostic investigations. Conducting facility and community disease prevention and health promotion services Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 306,722 230,042 294,991 73,748 73,748 73,748 73,748 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 306,722 230,042 294,991 73,748 73,748 73,748 73,748 Programme: 08 83 Health Management and Supervision Class Of OutPut: Higher LG Services Output: 08 83 01Healthcare Management Services

Non Standard Outputs: All staff paid Mentor ship for Staff paid salary, Staff paid salary, Staff paid salary, Staff paid salary, Staff paid salary, salary- Banks RMNCAH services departmental departmental departmental departmental departmental Mentor ship conducted. meetings held, meetings held, meetings held, meetings held, meetings held, meetings Integrated Support quarterly quarterly quarterly quarterly quarterly

Generated on 26/06/2020 11:18 87 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

conducted. pport supervision visits supervision carried supervision carried supervision carried supervision carried supervision carried supervision conducted. out, allowances out, allowances out, allowances out, allowances out, allowances conducted. stakeholder paidHolding of paid paid paid paid conducting meetings departmental ;Stakeholder conducted. meetings, meetings performance staionery, field conducted. review meetings work Quarterly conductedQuality performance review improvement meetings conducted meeting conducted Quality CQI sharing improvement meeting conducted strategies ; the District. initiatives Disease prevention implemented in the and Health District. Disease promotion prevention and interventions Health promotion implemented.. - interventions Quartely DAC and implemented DOVCC meetings District annual conducted plans and budgets Quarterly PBS developed. reports for the Quarterly PBS Health developed reports for the CHDs activities Health developed implemented Performance World AIDs Day planning comemorated.Ment implemented in the or ship for Health facilities - RMNCAH services Conducting Mentor conducted. ship meetings. - Integrated Support Conducting supervision visits Support supervision conducted. - Conducting stakeholder stakeholder meetings meetings conducted. Conducting performance Quarterly review meetings performance review conductedQuality meetings improvement implementing meeting conducted Quality CQI sharing improvement meeting conducted initiatives at the the District. District and in the Disease prevention Health Facilities. and Health implementing promotion

Generated on 26/06/2020 11:18 88 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Disease prevention interventions and Health implemented.. - promotion Quartely DAC and interventions DOVCC meetings Developing District conducted annual plans and Quarterly PBS budget estimates. reports for the Developing Health developed Quarterly PBS CHDs activities reports for the implemented Health department World AIDs Day Implementing comemorated. performance planning in the Health facilities. Wage Rec't: 1,296,919 972,689 220,414 55,104 55,104 55,104 55,104 Non Wage Rec't: 41,230 21,081 75,668 18,917 18,917 18,917 18,917 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,338,150 993,771 296,082 74,020 74,020 74,020 74,020 Output: 08 83 02Healthcare Services Monitoring and Inspection

Non Standard Outputs: 04 Quarterly 01 Quarterly support support supervisions supervision conducted- District conducted- District wide. - DAC wide01 Quarterly meetings support conducted. supervision Quaterly conducted- District Stakeholders wide meeting conducted. - Invitation letters, payment of allowances, field visits, stationery, writing reports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,480 1,110 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 89 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Total For KeyOutput 1,480 1,110 0 0 0 0 0 Class Of OutPut: Capital Purchases Output: 08 83 75Non Standard Service Delivery Capital

Non Standard Outputs: N/A Mpumwe and Mpumwe and Mpumwe and Mpumwe and Mpumwe and Kiigya HCs Kiigya HCs fenced Kiigya HCs fenced Kiigya HCs fenced Kiigya HCs fenced fencedRaising requisitions, payment of the service 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: 80,000 60,000 80,000 20,000 20,000 20,000 20,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 80,000 60,000 80,000 20,000 20,000 20,000 20,000 Wage Rec't: 3,336,367 2,502,275 3,418,794 854,698 854,698 854,698 854,698 Non Wage Rec't: 589,511 447,310 765,750 191,437 191,437 191,437 191,437 Domestic Dev't: 92,396 60,000 203,185 50,796 50,796 50,796 50,796 External Financing: 946,887 710,165 751,874 187,968 187,968 187,968 187,968 Total For WorkPlan 4,965,161 3,719,750 5,139,603 1,284,901 1,284,901 1,284,901 1,284,901

Generated on 26/06/2020 11:18 90 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Workplan 6 Education 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: 07 81 Pre-Primary and Primary Education Class Of OutPut: Higher LG Services Output: 07 81 02Primary Teaching Services

Non Standard Outputs: Salaries for all Salaries for all Teachers salaries Teachers salaries Teachers salaries Teachers salaries Teachers salaries teachers in the 73 teachers in the 73 paid on monthly paid on monthly paid on monthly paid on monthly paid on monthly primary schools primary schools basis.Payments of basis. basis. basis. basis. paid on monthly paid on monthly salaries for primary basis to enable basis to enable school teachers. them provide the them provide the required services required services and ensure the and ensure the learners are learners are taught.Payments of taught.Salaries for salaries for all all teachers in the teachers in 73 73 primary schools primary schools to paid on monthly enable the teachers basis to enable provide the them provide the necessary services required services and learners and ensure the benefit. learners are taught. Wage Rec't: 5,340,322 4,005,242 5,859,894 1,464,974 1,464,974 1,464,974 1,464,974 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,340,322 4,005,242 5,859,894 1,464,974 1,464,974 1,464,974 1,464,974 Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS)

Generated on 26/06/2020 11:18 91 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of Students passing in grade one 500To support the NA 500The candidates NA NA P.7 candidates to from the primary pass their final schools supported exams.The to complete their candidates from the primary cycle. primary schools supported to complete their primary cycle. No. of pupils enrolled in UPE To support the 64000 pupils in the 73 grant aided primary schools in the districtThe 64000 pupils from the 73 government primary schools in the district supported. No. of pupils sitting PLE 4000To support the NA 4000The 4000 NA NA 4000 candidates candidates to sit estimated to sit for for P.L.E P.L.E this yera supported to do 2020The 4000 their final exams candidates to sit for P.L.E supported to do their final exams No. of qualified primary teachers To pay monthly salaries for 897 teachers from 73 primary school teachersSalaries for the 897 teachers from the 73 primary schools done on monthly basis No. of student drop-outs 400To sensitize all 100Sensitization of 100Sensitization 100Sensitization of 100Sensitization of stakeholders on stakeholders on of stakeholders on stakeholders on stakeholders on education education issues. education issues. education issues. education issues. issues.Sensitization of stakeholders on education issues.

Generated on 26/06/2020 11:18 92 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of teachers paid salaries 897To pay monthly 897Salaries for the 897Salaries for the 897Salaries for the 897Salaries for the salaries for 897 897 teachers from 897 teachers from 897 teachers from 897 teachers from teachers from 73 the 73 primary the 73 primary the 73 primary the 73 primary primary school schools done on schools done on schools done on schools done on teachersSalaries monthly basis monthly basis monthly basis monthly basis for the 897 teachers from the 73 primary schools done on monthly basis Non Standard Outputs: Support the N/AN/A NA NA NA NA Primary school candidates to sit for PLE 2019.Payment of salaries and support to the PLE candidates Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 846,282 564,188 1,184,697 394,899 0 394,899 394,899 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 846,282 564,188 1,184,697 394,899 0 394,899 394,899 Class Of OutPut: Capital Purchases

Generated on 26/06/2020 11:18 93 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Output: 07 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Retention for the Retention for the works done in the works done in the previous Financial previous Financial year 2018/19 paid year 2018/19 paid to the beneficiary to the beneficiary service providers in service providers in the primary schools the primary of Kyamugenyi schools of c.o.u, Namilyango Kyamugenyi c.o.u, and Namilyango and Opok.Payments of Opok.Retention for retention for the the works done in works done in the the previous schools of Financial year Kyamugenyi c.o.u, 2018/19 paid to the Namilyango and beneficiary service Opok. providers in the primary schools of Kyamugenyi c.o.u, Namilyango and Opok. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 9,646 9,646 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,646 9,646 0 0 0 0 0 Output: 07 81 80Classroom construction and rehabilitation No. of classrooms constructed in UPE 06To construct a 06A two classroom 06A two 06A two classroom 06A two classroom two classroom block constructed classroom block block constructed block constructed block 3 primary at Mpumwe, constructed at at Mpumwe, at Mpumwe, schools of Kigumba c.o.u and Mpumwe, Kigumba c.o.u and Kigumba c.o.u and Mpumwe, Kyamugenyi BCS Kigumba c.o.u and Kyamugenyi BCS Kyamugenyi BCS Kyamugenyi c.o.u Kyamugenyi BCS and Kyamugenyi B.C.SA two classroom block constructed at Mpumwe, Kigumba c.o.u and Kyamugenyi BCS

Generated on 26/06/2020 11:18 94 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of classrooms rehabilitated in UPE N/AN/A Non Standard Outputs: N/AN/A Classroom blocks N/AN/A N/A N/A N/A N/A in the selected and approved primary schools constructed to reduce congestion as well as pupil classroom ratio. A conducive learning environment improved in the beneficiary primary schools.Classroom blocks in the selected and approved primary schools constructed to reduce congestion as well as pupil classroom ratio. A conducive learning environment improved in the beneficiary primary schools. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 177,900 133,425 289,237 72,309 72,309 72,309 72,309 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 177,900 133,425 289,237 72,309 72,309 72,309 72,309 Output: 07 81 81Latrine construction and rehabilitation

Generated on 26/06/2020 11:18 95 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of latrine stances constructed 15Construction of 15Five stance brick 15Five stance 15Five stance brick 15Five stance brick 5 stance latrines at lined latrines brick lined latrines lined latrines lined latrines Katulikire, Nyinga constructed at constructed at constructed at constructed at and Kisekura Katulikire, Nyinga Katulikire, Nyinga Katulikire, Nyinga Katulikire, Nyinga primary and Kisekura and Kisekura and Kisekura and Kisekura schools.Five stance primary schools. primary schools. primary schools. primary schools. brick lined latrines constructed at Katulikire, Nyinga and Kisekura primary schools. No. of latrine stances rehabilitated 0N/AN/A 0N/A 0N/A 0N/A 0N/A Non Standard Outputs: N/AN/A Five -5 stance N/AN/A N/A N/A N/A N/A brick lined latrines constructed in the selected and approved primary schools to improve sanitation in schools and promote hygiene.Five -5 stance brick lined latrines constructed in the selected and approved primary schools to improve sanitation in schools and promote hygiene. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 107,309 63,000 72,000 18,000 18,000 18,000 18,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 107,309 63,000 72,000 18,000 18,000 18,000 18,000 Output: 07 81 83Provision of furniture to primary schools

Generated on 26/06/2020 11:18 96 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of primary schools receiving furniture 95Procurement 95Delivery of 25 95Delivery of 25 95Delivery of 25 95Delivery of 25 and delivery of 25 desks at Mpumwe, desks at Mpumwe, desks at Mpumwe, desks at Mpumwe, desks to Mpumwe, 25 at Kigumba 25 at Kigumba 25 at Kigumba 25 at Kigumba 25 to Kigumba c.o.u, 25 at BCS, c.o.u, 25 at BCS, c.o.u, 25 at BCS, c.o.u, 25 at BCS, c.o.u,25 to Dyang, 25 at Dyang and 20 25 at Dyang and 25 at Dyang and 20 25 at Dyang and 20 25 to Kyamugenyi for Kyamugenyi 20 for for Kyamugenyi for Kyamugenyi BCS and 20 to cou primary Kyamugenyi cou cou primary cou primary Kyamugenyi cou, schools primary schools schools schools primary schools.Delivery of 25 desks at Mpumwe, 25 at Kigumba c.o.u, 25 at BCS, 25 at Dyang and 20 for Kyamugenyi cou primary schools Non Standard Outputs: N/AN/A Sixty (60) three N/AN/A N/A N/A N/A N/A seater desks procured and supplied to the beneficiary primary schools in the district.Sixty (60) three seater desks procured and supplied to the beneficiary primary schools in the district. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 9,600 9,600 18,000 4,500 4,500 4,500 4,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,600 9,600 18,000 4,500 4,500 4,500 4,500 Programme: 07 82 Secondary Education

Generated on 26/06/2020 11:18 97 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

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

Non Standard Outputs: Salaries for Salaries for Monthly payment Monthly payment Monthly payment Monthly payment Monthly payment Secondary school Secondary school of salaries to 130 of salaries to 130 of salaries to 130 of salaries to 130 of salaries to 130 teachers in the 5 teachers in the 5 staff from 6 staff from 6 staff from 6 staff from 6 staff from 6 government aided government aided government aided government aided government aided government aided government aided Secondary schools Secondary schools Secondary Secondary schools. Secondary schools. Secondary schools. Secondary schools. paid on monthly paid on monthly schools.To pay basis to enable basis to enable salaries to 130 staff them deliver them deliver from the 6 accordingly.Payme accordingly.Salarie government aided nts of monthly s for Secondary Secondary schools salaries for the school teachers in teachers in the 5 the 5 government government aided aided Secondary Secondary schools. schools paid on monthly basis to enable them deliver accordingly. Wage Rec't: 1,421,572 1,066,179 1,583,551 395,888 395,888 395,888 395,888 Non Wage Rec't: 125,948 83,965 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,547,520 1,150,145 1,583,551 395,888 395,888 395,888 395,888

Generated on 26/06/2020 11:18 98 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Class Of OutPut: Lower Local Services Output: 07 82 51Secondary Capitation(USE)(LLS) No. of students enrolled in USE To support the o6 government aided Secondary schools on termly basis.Support to 06 government aided secondary schools on termly basis. No. of students passing O level 750To extend N/A 75006 Secondary N/A N/A support to the 06 schools to be government aided supported in the secondary district schools06 Secondary schools to be supported in the district No. of students sitting O level 1000To support the N/A 100006 N/A N/A 06 government Government aided aided secondary secondary schools schools06 to be supported Government aided secondary schools to be supported No. of teaching and non teaching staff paid 130Provision of 130To provide the 130To provide the 130To provide the 130To provide the Support to 130 staff 130 staff in the 06 130 staff in the 06 130 staff in the 06 130 staff in the 06 for effective lesson Secondary Schools Secondary Schools Secondary Schools Secondary Schools delivery.To provide during lesson during lesson during lesson during lesson the 130 staff in the delivery. delivery. delivery. delivery. 06 Secondary Schools during lesson delivery. 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: 565,278 376,852 577,535 192,512 0 192,512 192,512 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 565,278 376,852 577,535 192,512 0 192,512 192,512 Class Of OutPut: Capital Purchases

Generated on 26/06/2020 11:18 99 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Output: 07 82 80Secondary School Construction and Rehabilitation

Non Standard Outputs: A seed Secondary A seed Secondary The 2 seed The 2 seed The 2 seed The 2 seed The 2 seed school constructed school constructed secondary schools secondary schools secondary schools secondary schools secondary schools and equipped in and equipped in constructed at constructed at constructed at constructed at constructed at Kigumba Town Kigumba Town Kitwara in Kitwara in Kitwara in Kitwara in Kitwara in Council.Constructi Council.A seed Kiryandongo and Kiryandongo and Kiryandongo and Kiryandongo and Kiryandongo and on and equipping Secondary school Kigumba Seed S.S Kigumba Seed S.S Kigumba Seed S.S Kigumba Seed S.S Kigumba Seed S.S of a Seed constructed and in Kigumba Town in Kigumba Town in Kigumba Town in Kigumba Town in Kigumba Town Secondary school equipped in Council.To Council. Council. Council. Council. in Kigumba Town Kigumba Town continue with Council. Council. construction of 01 seed secondary at Kitwara in Kiryandongo S/C and 01 Seed Secondary School in Kigumba Town Council. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 891,975 668,981 865,899 216,475 216,475 216,475 216,475 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 891,975 668,981 865,899 216,475 216,475 216,475 216,475 Output: 07 82 83Laboratories and Science Room Construction No. of ICT laboratories completed 0NANA 0NA 0NA 0NA 0NA No. of science laboratories constructed 0NANA 0NA 0NA 0NA 0NA Non Standard Outputs: Assorted Science Assorted Science Assorted Science Assorted Science Assorted Science kits procured for kits procured for kits procured for kits procured for kits procured for Kitwara seed Kitwara seed Kitwara seed Kitwara seed Kitwara seed secondary secondary school secondary school secondary school secondary school schoolSourcing for the service provider, raising requisitions, making payments Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 210,522 52,631 52,631 52,631 52,631

Generated on 26/06/2020 11:18 100 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 210,522 52,631 52,631 52,631 52,631 Programme: 07 83 Skills Development Class Of OutPut: Higher LG Services Output: 07 83 01Tertiary Education Services No. of students in tertiary education 200To support the 200Support 200Support 200Support 200Support 200 Vocational towards the 200 towards the 200 towards the 200 towards the 200 students of Vocational Vocational Vocational Vocational Kiryandongo students of students of students of students of Technical Kiryandongo Kiryandongo Kiryandongo Kiryandongo Institute.Support Technical Institute. Technical Institute. Technical Institute. Technical Institute. towards the 200 Vocational students of Kiryandongo Technical Institute. No. Of tertiary education Instructors paid 30Monthly 30Payments of 30Payments of 30Payments of 30Payments of salaries payment of Salaries salaries to the 30 salaries to the 30 salaries to the 30 salaries to the 30 for the 30 staff of staff of staff of staff of staff of Kiryandongo Kiryandongo Kiryandongo Kiryandongo Kiryandongo Technical Institute Technical Institute. Technical Institute. Technical Institute. Technical Institute. Payments of salaries to the 30 staff of Kiryandongo Technical Institute.

Generated on 26/06/2020 11:18 101 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Wages for the Wages for the N/AN/A N/A N/A N/A N/A instructors of instructors of Kiryandongo Kiryandongo Technical Institute Technical Institute paid to the paid to the beneficiaries on beneficiaries on monthly basis. monthly basis. Financial support Financial support from central from central government government extended to the extended to the institute to enable it institute to enable operate effectively it operate and effectively and efficiently.Payment efficiently.Wages of monthly salaries for the instructors to the Instructors of of Kiryandongo Kiryandongo Technical Institute Technical Institute. paid to the Extension of beneficiaries on financial support to monthly basis. the Institute for Financial support effective and from central efficient operation. government extended to the institute to enable it operate effectively and efficiently. Wage Rec't: 520,760 390,570 520,760 130,190 130,190 130,190 130,190 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 520,760 390,570 520,760 130,190 130,190 130,190 130,190

Generated on 26/06/2020 11:18 102 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

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

Non Standard Outputs: 01 Tertiary 01 Tertiary 01 Tertiary 01 Tertiary NA 01 Tertiary 01 Tertiary institution receiving insitution receiving institution institution institution institution capitation grant- capitation grant- receiving the Non receiving the Non receiving the Non receiving the Non KTITransferring KTIN/A wageMaking wage wage wage the funds transfers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 156,317 104,211 156,317 52,106 0 52,106 52,106 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 156,317 104,211 156,317 52,106 0 52,106 52,106 Programme: 07 84 Education & Sports Management and Inspection Class Of OutPut: Higher LG Services

Generated on 26/06/2020 11:18 103 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

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

Non Standard Outputs: 135 primary 135 primary The Teaching and The Teaching and The Teaching and The Teaching and The Teaching and schools, 33 schools, 33 Learning Learning Learning Learning Learning secondary schools, secondary schools, monitored and monitored and monitored and monitored and monitored and 06 Tertairy 06 Tertairy Supervised in the Supervised in the Supervised in the Supervised in the Supervised in the institutions and 55 institutions and 55 73 primary schools, 73 primary 73 primary 73 primary 73 primary ECDs inspected ECDs inspected 06 secondary schools, 06 schools, 06 schools, 06 schools, 06 and monitored- and monitored- schools, 03 Tertiary secondary schools, secondary schools, secondary schools, secondary schools, District wideField District wide135 institutions, 119 03 Tertiary 03 Tertiary 03 Tertiary 03 Tertiary visits, fuel, primary schools, private primary 34 institutions, 119 institutions, 119 institutions, 119 institutions, 119 stationery, reports 33 secondary Secondary private private primary 34 private primary 34 private primary 34 private primary 34 schools, 06 and 3 Tertiary Secondary private Secondary private Secondary private Secondary private Tertairy private.To monitor and 3 Tertiary and 3 Tertiary and 3 Tertiary and 3 Tertiary institutions and 55 and Supervise the private. private. private. private. ECDs inspected Teaching and and monitored- Learning in 192 District wide primary schools, 40 Secondary schools and 06 Tertiary Institutions. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 65,779 54,334 41,045 13,182 1,500 13,182 13,182 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 65,779 54,334 41,045 13,182 1,500 13,182 13,182 Output: 07 84 02Monitoring and Supervision Secondary Education

Non Standard Outputs: N/A Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and Supervising Supervising Supervising Supervising Supervising Secondary Secondary Secondary Secondary Secondary Education in the 06 Education in the 06 Education in the Education in the 06 Education in the 06 government government 06 government government government Sec.Schools and 34 Sec.Schools and 34 Sec.Schools and Sec.Schools and 34 Sec.Schools and 34 Private Private 34 Private Private Private Sec.Schools.To Sec.Schools. Sec.Schools. Sec.Schools. Sec.Schools. monitor and Supervise the Teaching and Learning in the 40 Secondary Schools in the district.

Generated on 26/06/2020 11:18 104 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 56,756 37,837 2,616 872 0 872 872 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 56,756 37,837 2,616 872 0 872 872 Output: 07 84 03Sports Development services

Non Standard Outputs: 04 Co curricular 04 Co curricular Support to sports Support to sports Support to sports Support to sports Support to sports activities activities boys and girls, men boys and girls, men boys and girls, boys and girls, men boys and girls, men conducted- District conducted- District and women done and women done men and women and women done and women done wideinvitation wide04 Co and and implemented. done and and implemented. and implemented. letters, organizing curricular implemented.To implemented. venue, training of activities extend support trainers, conducted- District sports men and participation at wide women, boys and district and national girls in the district. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 35,000 23,610 30,000 10,000 0 10,000 10,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 35,000 23,610 30,000 10,000 0 10,000 10,000 Output: 07 84 04Sector Capacity Development

Non Standard Outputs: Staff trained at Staff trained at The different The different NA The different The different various institutions various institutions stakeholders are stakeholders are stakeholders are stakeholders are of higher learning- of higher learning- capacity build capacity build capacity build capacity build National National wideStaff through inductions through inductions through inductions through inductions wideapproval by trained at various and training in the and training in the and training in the and training in the training committee, institutions of district.To conduct district. district. district. stationery, fees higher learning- training and payment National wide induction of different stakeholders in the district. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 10,000 3,333 0 3,333 3,333 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 105 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 10,000 3,333 0 3,333 3,333 Output: 07 84 05Education Management Services

Non Standard Outputs: Staff paid salary- Staff paid salary- The necessary The necessary The necessary The necessary The necessary bank, stationery bank, stationery essentials to run essentials to run essentials to run essentials to run essentials to run procured- service procured- service the department are the department are the department are the department are the department are provider, fuel provider, fuel procured and procured and procured and procured and procured and procured- service procured- service received to enable received to enable received to enable received to enable received to enable provider, Both provider, Both proper running of proper running of proper running of proper running of proper running of Private and public Private and public the Education the Education the Education the Education the Education secondary schools secondary schools department.Procur department. department. department. department. supervised and supervised and ement of the monitored. Salaries monitored. necessary essentials for staff in Salaries for staff in to facilitate the education education department to run department paid on department paid on effectively. monthly basis. 03 monthly basis. 01 Inspection reports Inspection report produced- produced- Education Office, Education Office, 03 Monitoring 01 Monitoring reports produced - report produced - Education Education officeSupervision officeStaff paid of all secondary salary- bank, schools, private and stationery public schools in procured- service the district. provider, fuel Payment of salaries procured- service for education provider, Both department staff. Private and public secondary schools supervised and monitored. Salaries for staff in education department paid on monthly basis. 01 Inspection report produced- Education Office, 01 Monitoring report produced - Education office

Generated on 26/06/2020 11:18 106 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Wage Rec't: 48,042 36,031 48,042 12,011 12,011 12,011 12,011 Non Wage Rec't: 41,846 30,634 56,269 13,106 16,952 13,106 13,106 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 487,360 365,520 321,850 80,462 80,462 80,462 80,462 Total For KeyOutput 577,248 432,186 426,161 105,579 109,425 105,579 105,579 Class Of OutPut: Capital Purchases Output: 07 84 72Administrative Capital

Non Standard Outputs: Foundation bodies Foundation bodies Projects monitored Projects monitored Projects monitored Projects monitored Projects monitored trained- District trained- District and supervised- and supervised- and supervised- and supervised- and supervised- wide, SMCs wide, SMCs District widePaying District wide District wide District wide District wide trained, New trained, New allowances, field Headteachers Headteachers visits, stationery, trainedInvitation trainedFoundation fuel letters, payment of bodies trained- allowances District wide, SMCs trained, New Headteachers trained Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 34,912 26,184 119,000 29,750 29,750 29,750 29,750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 34,912 26,184 119,000 29,750 29,750 29,750 29,750 Wage Rec't: 7,330,697 5,498,023 8,012,248 2,003,062 2,003,062 2,003,062 2,003,062 Non Wage Rec't: 1,903,205 1,283,132 2,058,480 680,009 18,452 680,009 680,009 Domestic Dev't: 1,231,342 910,836 1,574,658 393,664 393,664 393,664 393,664 External Financing: 487,360 365,520 321,850 80,462 80,462 80,462 80,462 Total For WorkPlan 10,952,604 8,057,511 11,967,235 3,157,198 2,495,641 3,157,198 3,157,198

Generated on 26/06/2020 11:18 107 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Workplan 7a Roads and Engineering 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: 04 81 District, Urban and Community Access Roads Class Of OutPut: Higher LG Services Output: 04 81 08Operation of District Roads Office

Non Standard Outputs: Staff salary paid - Staff salary paid Staff salaries Staff salaries paid. Staff salaries paid. Staff salaries paid. Staff salaries paid. Roads personnel - on government paid.Payment of Plant Operators, payroll. Category: staff salaries. R/Inspector and Plant Operators, SOW.Payment of R/Inspector and staff salary - SOW.Staff salary category: Plant paid on Operators, government R/Inspector and payroll. Category: SOW. Plant Operators, R/Inspector and SOW. Wage Rec't: 45,298 33,974 45,298 11,325 11,325 11,325 11,325 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 45,298 33,974 45,298 11,325 11,325 11,325 11,325 Class Of OutPut: Lower Local Services

Generated on 26/06/2020 11:18 108 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Output: 04 81 56Urban unpaved roads Maintenance (LLS) Length in Km of Urban unpaved roads 15Reshaping, re- 22km of unpaved 55km of unpaved 55km of unpaved 22km of unpaved periodically maintained gravelling, street streets & Roads in streets & Roads in streets & Roads in streets & Roads in opening, culverting Bweyale, Kigumba Bweyale, Kigumba Bweyale, Kigumba Bweyale, Kigumba and construction of & Kiryandongo & Kiryandongo & Kiryandongo & Kiryandongo side drains.15km of Town Councils. Town Councils. Town Councils. Town Councils. unpaved streets & Roads in Bweyale, Kigumba & Kiryandongo Town Councils. Length in Km of Urban unpaved roads 157Desilting 157157km of 157157km of 157157km of 157157km of routinely maintained drains, scour urban unpaved urban unpaved urban unpaved urban unpaved checks & slashing Roads in Town Roads in Town Roads in Town Roads in Town of Road side Councils of Councils of Councils of Councils of bushes.157km of Bweyale (70km), Bweyale (70km), Bweyale (70km), Bweyale (70km), urban unpaved Kigumba (50km) Kigumba (50km) Kigumba (50km) Kigumba (50km) Roads in Town & Kiryandongo & Kiryandongo & Kiryandongo & Kiryandongo Councils of (40km) (40km) (40km) (40km) Bweyale (70km), Kigumba (50km) & Kiryandongo (40km) Non Standard Outputs: Equipment and Road unit plants & Road Equipment Road Equipment Road Equipment Road Equipment vehicles equipment maintained. maintained. maintained. maintained. maintained.Contrib maintained.Mainte ute to Maintenance nance of Road unit of District Road plants & Equipment. equipment. Servicing and Maintenance of Road supervision vehicles. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 696,746 522,553 801,627 200,407 200,407 200,407 200,407 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 696,746 522,553 801,627 200,407 200,407 200,407 200,407 Output: 04 81 57Bottle necks Clearance on Community Access Roads

Generated on 26/06/2020 11:18 109 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of bottlenecks cleared on community 10Opening of Road 22km of Road 22km of Road 44km of Road 22km of Road Access Roads sections, limited bottlenecks on bottlenecks on bottlenecks on bottlenecks on reshaping of Community Access Community Community Access Community Access potholed sections, Roads removed. Access Roads Roads removed. Roads removed. culverting of removed. stream points, embankment filling of Road sections.10km of Road bottlenecks on Community Access Roads removed. Non Standard Outputs: 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: 0 0 0 0 0 0 0 Domestic Dev't: 117,249 87,943 135,916 33,979 33,979 33,979 33,979 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 117,249 87,943 135,916 33,979 33,979 33,979 33,979 Output: 04 81 58District Roads Maintainence (URF) Length in Km of District roads periodically 5Road completion - 55km section of 55km section of 05km section of 05km section of maintained removal of bushes); Nyakabaale- Nyakabaale- Nyakabaale- Nyakabaale- Grading, re- Hanga-Nkwenda Hanga-Nkwenda Hanga-Nkwenda Hanga-Nkwenda shaping, CAR graded and CAR graded and CAR graded and CAR graded and installation of upgraded into a upgraded into a upgraded Planned upgraded Planned Culverts, Swamp District Road. District Road. implementation in implementation in reforms, Q1 & Q2. Q1 & Q2. Filling of embankments, construction of Drains; Partial graveling (3km).5km section of Nyakabaale- Hanga-Nkwenda CAR graded to completion and upgraded into a District Road.

Generated on 26/06/2020 11:18 110 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Length in Km of District roads routinely 389Routine 368368km of 382368km of 375368km of 368368km of maintained Manual District Roads District Roads District Roads District Roads Maintenance of maintained under maintained under maintained under maintained under 368km of District Routine Manual Routine Manual Routine Manual Routine Manual Roads using Road Maintenance. Maintenance; Maintenance; Maintenance. Gangs - cutting 21km of District 21km of District Roadside bushes, Roads worked-on Roads worked-on de-silt drains & under Mechanized under Mechanized minor pothole Maintenance - Maintenance - filling. Katulikire-Diika Kyembera-Kalwala Routine (14km). (7km), Kididima- Mechanized Kinyonga (8km). Maintenance (by re-grading, re- shaping, spot- gravelling and culvert installation) of Katulikire-Diika (14km), Kyembera- Kalwala (7km), Kididima- Kinyonga (8km).368km of District Roads maintained under Routine Manual Maintenance; 21km of District Roads worked-on under Mechanized Maintenance - Katulikire-Diika (14km), Kyembera- Kalwala (7km). No. of bridges maintained 0No planned 0No planned 0No planned 0No planned 0No planned output - Bridges in output - Bridges in output - Bridges in output - Bridges in output - Bridges in the District the District the District the District the District maintained by maintained by maintained by maintained by maintained by UNRA.No planned UNRA. UNRA. UNRA. UNRA. output - Bridges in the District maintained by UNRA.

Generated on 26/06/2020 11:18 111 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Road Equipment Servicing, Road Eqpt unit Road Eqpt unit Road Eqpt unit Road Eqpt unit Road Eqpt unit Maintained replacement of maintained maintained maintained maintained maintained operable. District parts repair and operational, operational, operational, operational, operational, Road Committee maintenance of District Road District Road District Road District Road District Road functional.Servicin Road Equipment - Committee Committee Committee Committee Committee g, parts Plants and trucks. meetings held. GPS meetings held. meetings held. meetings held. meetings held replenishment, Servicing, receiver procured GPS receiver 50 Trees planted in repairs and replacement of Roads greened. procured. Road reserves to maintenance of the parts repair and Maintenance of demarcate Roads in District Road maintenance of Road Fleet - environmentally- Equipment. Bi- Road Equipment - Grader, Roller, friendly way. Annual District Plants and trucks. W/Loader, Road Committee One District Road W/Bowser, Meetings. Committee D/Trucks & Supv Meeting. Pick-up by purchase of spare parts, carrying out routine servicing and repair of breakdowns; Holding of quarterly DRC, Procurement of a GPS receiver 50 Trees planted along Road reserves to demarcate Roads in environmentally- friendly way. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 518,861 389,145 593,387 148,347 148,347 148,347 148,347 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 518,861 389,145 593,387 148,347 148,347 148,347 148,347 Output: 04 81 59District and Community Access Roads Maintenance

Generated on 26/06/2020 11:18 112 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Kiryampungura- Output on Output on Kiryampungura- Kiryampungura- Naguru-Kitongozi- Kiryampungura- Kiryampungura- Naguru-Kitongozi- Naguru-Kitongozi- Gaspa Rd, 16km, Naguru-Kitongozi- Naguru-Kitongozi- Gaspa Rd, 8km, Gaspa Rd, 8km, maintained - Gaspa Rd, 16km, Gaspa Rd, 16km, maintained - maintained - DDEG program. under DDEG under DDEG DDEG program. DDEG program. Mechanized Mtce planned for Q3 & planned for Q3 & of Kiryampungura- Q4. Q4. Naguru-Kitongozi- Gaspa Rd, 16km - DDEG program. 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 75,000 18,750 18,750 18,750 18,750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 75,000 18,750 18,750 18,750 18,750 Programme: 04 82 District Engineering Services Class Of OutPut: Higher LG Services Output: 04 82 02Vehicle Maintenance

Non Standard Outputs: Staff salary paid - Staff salary for Staff salary (AEO Staff salary (AEO Staff salary (AEO Staff salary (AEO Staff salary (AEO Government Engineering Mechanical) Mechanical) paid. Mechanical) paid. Mechanical) paid. Mechanical) paid. Payroll.Payment of Assistant paid.Payment of staff salary - Mechanical staff salary (AEO category: paid.Staff salary Mechanical) - govt Engineering for Engineering payroll. Assistant Assistant Mechanical. Mechanical paid. Wage Rec't: 3,858 2,894 3,858 965 965 965 965 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 3,858 2,894 3,858 965 965 965 965 Output: 04 82 04Electrical Installations/Repairs

Generated on 26/06/2020 11:18 113 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Staff salary paid - Staff salary for Sector capacity Staff salary (for Staff salary (for Staff salary (for Staff salary (for Government Engineering built - staff trained, AEO Electrical) AEO Electrical) AEO Electrical) AEO Electrical) Payroll. Power Assistant Electrical motivated and paid, Generators & paid, Generators & paid, Generators & paid, Generators & supply generators paid. Power supply facilitated, bicycle electrical electrical electrical electrical at District H/Q generators at allowance paid, installations installations installations installations repaired and district H/Q assets engraved, maintained. maintained. maintained. maintained. serviced.Payment repaired and dept vehicles of salary - category: serviced.Staff maintained, Sector Eng Assistant salary for supervised.Payment Electrical. Repair Engineering of staff salary (for and servicing of 2 Assistant Electrical AEO Electrical) - generators at paid. Power supply govt payroll, District H/Q. generators at payment of bicycle district H/Q allowance to staff, repaired and engraving assets, serviced. maintenance of dept vehicles, contribution to staff burial expenses. Wage Rec't: 3,858 2,894 3,858 965 965 965 965 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 7,100 7,100 17,500 4,375 4,375 4,375 4,375 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,958 9,994 21,358 5,340 5,340 5,340 5,340 Output: 04 82 06Sector Capacity Development

Generated on 26/06/2020 11:18 114 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Staff medical Staff medical Sector capacity Sector capacity Sector capacity Sector capacity Sector capacity expenses, expenses, built - staff trained, built - staff trained, built - staff built - staff trained, built - staff trained, incapacity, death & incapacity, death & motivated and motivated and trained, motivated motivated and motivated and burial expenses burial expenses facilitated. Sector facilitated, bicycle and facilitated, facilitated, bicycle facilitated, bicycle met; Staff trained; met; Staff training supervised.Staff allowance paid, bicycle allowance allowance paid, allowance paid, Stationery & & capacity training, payment assets engraved, paid, assets assets engraved, assets engraved, printing services to building of transport & dept vehicles engraved, dept dept vehicles dept vehicles Works Office supported; bicycle allowance, maintained, vehicles maintained, maintained, supplied; Staff Stationery & Contribution to Sector supervised. maintained, Sector supervised. Sector supervised. subscription to printing services to staff burial & Sector supervised. professional Works Office medical expenses, organizations supplied; Staff Subscriptions of made; Staff inland subscription to staff to UIPE, ERB travel costs professional & other (Bicycle organizations professional Allowance) paid; made; Staff inland organizations & Fuel for travel costs official & sector Supervision by (Bicycle subscriptions. District Engineer Allowance) paid; Provision of fuel & supplied. Budget Fuel for stationery for for staff medical supervision by supervision & expenses, District Engineer reports. incapacity, death & supplied. Staff burial expenses; medical expenses, Training & capacity incapacity, death & building of staff burial expenses including met; Staff training UIPE/ERB CPD; & capacity Supply of building stationery & supported; printing services to Stationery & Works Office; Staff printing services to subscription to Works Office professional supplied; Staff organizations; subscription to Inland travel costs professional (Bicycle organizations Allowance) to staff; made; Staff inland Supply of fuel to travel costs District Engineer (Bicycle for supervision. Allowance) paid; Fuel for supervision by District Engineer supplied. Wage Rec't: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 115 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Wage Rec't: 38,000 36,040 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 KeyOutput 38,000 36,040 24,000 6,000 6,000 6,000 6,000 Class Of OutPut: Capital Purchases Output: 04 82 75Non Standard Service Delivery Capital

Non Standard Outputs: 3 Phase 3-Phase Electrical Electrical Electrical Electrical Electrical transformer, transformer, Installation and Installation and Installation and Installation and Installation and 100KVA installed 100KVA, installed Plumber tools Plumber tools Plumber tools Plumber tools Plumber tools at district H/Q. at district H/Q. purchased.Purchas purchased. purchased. purchased. Planned purchased. Planned Offices furnished Office equipment - e of tools for implementation in implementation in with 11 Tables and 13 Electrician and Q1 & Q2. Q1 & Q2. furniture.Installatio Chairs procured.3- Plumber - under n of 100KVA Phase transformer, DDEG. transformer at 100KVA, installed District H/Q for 3 at district H/Q. Phase power Office equipment - supply. Purchase of 11 Tables and 13 11 Tables (Locker Chairs procured. Desks) and 13 Ex. Office Chairs for District H/Q offices. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 82,900 78,612 7,500 1,875 1,875 1,875 1,875 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 82,900 78,612 7,500 1,875 1,875 1,875 1,875

Generated on 26/06/2020 11:18 116 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Programme: 04 83 Municipal Services Class Of OutPut: Higher LG Services Output: 04 83 02Maintenance of Urban Infrastructure

Non Standard Outputs: N/A Staff salaries on govt payroll paid - category: Assistant Engineering Officers at Town Council level, for Bweyale, Kigumba and Kiryandongo Town Councils.Payment of staff salaries to Town Engineers of Bweyale, Kigumba and Kiryandongo Town Councils on govt payroll. Wage Rec't: 0 0 43,200 10,800 10,800 10,800 10,800 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 43,200 10,800 10,800 10,800 10,800 Wage Rec't: 53,015 39,761 96,215 24,054 24,054 24,054 24,054 Non Wage Rec't: 38,000 36,040 24,000 6,000 6,000 6,000 6,000 Domestic Dev't: 1,422,856 1,085,354 1,630,931 407,733 407,733 407,733 407,733 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,513,871 1,161,154 1,751,146 437,786 437,786 437,786 437,786

Generated on 26/06/2020 11:18 117 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Workplan 7b Water 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: 09 81 Rural Water Supply and Sanitation Class Of OutPut: Higher LG Services Output: 09 81 01Operation of the District Water Office

Non Standard Outputs: Staff salary paid - Staff salary paid; Staff salaries paid Staff salaries paid - Staff salaries paid Staff salaries paid - Staff salaries paid - DWO H/Q staff - Vehicle fueled, Sector programs on govt payroll. - on govt payroll. on govt payroll. on govt payroll. District Water Dept operations supervised.Payment Sector programs Sector programs Sector programs Sector programs Officer & Ass. run.Staff salary of staff salaries supervised. supervised. supervised. supervised. Water Officer. paid; Vehicle Supervision of Vehicle fueled, fueled, Dept sector programs. sector operations operations run. run.Payment of staff salaries - on government payroll, Supply of fuel for sector programmes (under Local). Wage Rec't: 40,800 30,600 40,800 10,200 10,200 10,200 10,200 Non Wage Rec't: 10,000 10,000 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 50,800 40,600 50,800 12,700 12,700 12,700 12,700 Output: 09 81 02Supervision, monitoring and coordination

Generated on 26/06/2020 11:18 118 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of supervision visits during and after 72Supervision 17 88 Follow-up post- 88 Follow-up post- 2222 Supervision 3434 Supervision construction deep boreholes and construction construction visits of siting of visits of drilling follow-up super supervision visits supervision visits 17 deep borehole and installation of visits of 7 on 7 boreholes on on 7 boreholes on supervision and 17 deep borehole boreholes on DLP 6month DFL, and 6month DFL, and rehabilitation of supervision and and an Ecosan performance of performance of 5boreholes District rehabilitation of Toilet & security Ecosan Toilet & Ecosan Toilet & wide. 5boreholes District fence of Apodorwa security fence of security fence of wide. solar Apodorwa solar Apodorwa solar system.Constructio system on 6month system on 6month n & follow-up DLP. DLP. supervision visits. Projects: siting, drilling, test pumping and construction of 17 boreholes of 2020/21, 7 boreholes on 6month DFL, and performance of Ecosan Toilet & security fence of Apodorwa solar system on 6month DLP No. of District Water Supply and Sanitation 44 DWSCC 11 DWSCC 11 DWSCC 11 DWSCC 11 DWSCC Coordination Meetings stakeholder stakeholder stakeholder stakeholder stakeholder meetings at meeting at District- meeting at meeting at District- meeting at District- District-level.4 level held. District-level held. level held. level held. DWSCC stakeholder meetings at District-level planned - quarterly. No. of Mandatory Public notices displayed 4Notice Board 1Notice Board 1Notice Board 1Notice Board 1Notice Board with financial information (release and Display of Display of Display of Display of Display of expenditure) quarterly fund quarterly fund quarterly fund quarterly fund quarterly fund releases.Notice releases - executed releases - executed releases - executed releases - executed Board Display of by HOF. by HOF. by HOF. by HOF. quarterly fund releases. No. of sources tested for water quality 0As captured in #2 0No planned 0No planned 0No planned 0No planned above.Captured in output. output. output. output. #2 above.

Generated on 26/06/2020 11:18 119 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of water points tested for quality 117Sampling and 2020 old water 2020 old water 2020 old water 3720 old water testing of Water sources sampled sources sampled sources sampled sources sampled Sources for quality randomly and randomly and randomly and randomly and 17 -100 old sources tested for quality tested for quality tested for quality new water sources and 17 new District wide. District wide. District wide. tested for quality sources.100 old District wide. water sources sampled randomly. 17 tests of new water sources District wide. Non Standard Outputs: Sector performance DWSCC & Ext Department vehicle Department vehicle Department Department vehicle Department vehicle reports to line staff coordination maintained in maintained in vehicle maintained maintained in maintained in Ministry meetings. running condition, running condition, in running running condition, running condition, (quarterly), Provision of office national official national official condition, national national official national official Committees, supplies and trips made, trips made, official trips made, trips made, trips made, Executive, services. Reports stationery, internet stationery, internet stationery, internet stationery, internet stationery, internet etcReports, DWO submitted. Routine & other office & other office & other office & other office & other office national trips. service, spare parts supplies provided, a supplies provided, supplies provided, supplies provided, supplies provided, Inputs: stationery, and repairs of printer, a bookshelf a printer, a a printer, a a printer, a a printer, a running vehicle, vehicle to keep it in & an inverter bookshelf & an bookshelf & an bookshelf & an bookshelf & an fuel, trained staff, good running charger inverter charger inverter charger inverter charger inverter charger computer system condition.DWSCC procured.Maintena procured. procured. procured. procured. office, etc & Ext staff nce of Dept. coordination vehicle, meetings. Facilitation of Provision of office DWO national supplies and official trips, services. Reports Supply of submitted. Routine stationeries, service, spare parts internet & other and repairs of office materials & vehicle to keep it in services, good running Procurement of a condition. printer, a bookshelf & an inverter. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 26,777 26,207 60,537 15,134 15,134 15,134 15,134 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 26,777 26,207 60,537 15,134 15,134 15,134 15,134 Output: 09 81 04Promotion of Community Based Management

Generated on 26/06/2020 11:18 120 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of advocacy activities (drama shows, radio 11Radio talkshow, 33 CLTS rapport 33 CLTS 4Radio talkshow, 11 CLTS spots, public campaigns) on promoting water, sanitation week meetings triggering sanitation week Declaration of sanitation and good hygiene practices HIC, community HIC, community ODF. drama and HH drama and HH hygiene hygiene competitions and competitions. championing of CLTS through rapport meetings, triggering and ODF declaration.Radio talkshow, sanitation week HIC, community drama and HH hygiene competitions and CLTS rapport, triggering and ODF declration. No. of private sector Stakeholders trained in 1Strengthening of 1HPMA engaged 1HPMA engaged 1HPMA engaged 1HPMA engaged preventative maintenance, hygiene and HPMA by in assessment and in assessment and in assessment and in assessment and sanitation engaging the maintenance of maintenance of maintenance of maintenance of Association in water and water and water and water and assessment, repairs sanitation facilities. sanitation sanitation facilities. sanitation facilities. and rehabilitation facilities. of boreholes HPMA engaged in assessment and maintenance of water and sanitation facilities.

Generated on 26/06/2020 11:18 121 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of water and Sanitation promotional 17Sensitization of 0Output planned 1111 Communities 66 Communities 0Output planned events undertaken communities for for Q2 & Q3. sensitized for sensitized for for Q2 & Q3. critical critical critical requirements - requirements. requirements. land, management, Location: Kente Location: sanitation.Commu West, Kasanja A Kyamugenyi COU nities sensitized for & Kiruuli (in PS, Jeeja II, Hanga, critical Kakwokwo Parish, Kimyoka-Kaliro & requirements. Mutunda), Alero C Rwenkunyi (in & Yabweng HC Waibango, Masindi (in Nyamahasa Port) & Wakisanyi- Parish, Mutunda), Kanaba. Nyawino, Kyankende Musonga, Masamba, Nyamalebe, Kyansanyi & Kiryampungura Padyeri (in Kitwara, Kiryandongo). No. of Water User Committee members 17Training of 0Output planned 0Output planned 1111 WUC trained, 66 WUC trained, at trained WUC - roles of for Q3 & Q4. for Q3. at village level, to village level, to WUC, making of carryout O&M of carryout O&M of byelaws, collection new water sources new water sources of user fee for constructed. constructed. O&M, sanitation at Location: as in #3 Location: as in #3 source, simple above. above. accounting. Location: as in #3 above.WUC trained in O&M of water and sanitation facilities. Location: as in #3 above. No. of water user committees formed. 17Formulation of 0Output planned 1110 WUC gender 66 WUC gender 0Output planned WUC for every new for Q2 & Q3. balanced, at balanced, at village for Q2 & Q3. and rehabilitated village level, level, formulated. water source. formulated. Location: Location: Kente Location: Kente Kyamugenyi COU West, Kasanja A & West, Kasanja A PS, Jeeja II, Hanga, Kiruuli (in & Kiruuli (in Kimyoka-Kaliro & Kakwokwo Parish, Kakwokwo Parish, Rwenkunyi (in Mutunda), Alero C Mutunda), Alero C Waibango, Masindi & Yabweng HC (in & Yabweng HC Port) & Wakisanyi- Nyamahasa Parish, (in Nyamahasa Kanaba.

Generated on 26/06/2020 11:18 122 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Mutunda), Parish, Mutunda), Nyawino, Nyawino, Kyankende Kyankende Musonga, Musonga, Masamba, Masamba, Nyamalebe, Nyamalebe, Kyansanyi & Kyansanyi & Kiryampungura Kiryampungura Padyeri (in Padyeri (in Kitwara, Kitwara, Kiryandongo), Kiryandongo). Kyamugenyi COU PS, Jeeja II, Hanga, Kimyoka- Kaliro & Rwenkunyi (in Waibango, Masindi Port) & Wakisanyi- Kanaba. WUC village level formulated - gender balanced. Location: Kente West, Kasanja A & Kiruuli (in Kakwokwo Parish, Mutunda), Alero C & Yabweng HC (in Nyamahasa Parish, Mutunda), Nyawino, Kyankende Musonga, Masamba, Nyamalebe, Kyansanyi & Kiryampungura Padyeri (in Kitwara, Kiryandongo), Kyamugenyi COU PS, Jeeja II, Hanga, Kimyoka- Kaliro & Rwenkunyi (in Waibango, Masindi Port) & Wakisanyi- Kanaba.

Generated on 26/06/2020 11:18 123 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Community Community Projects launched Projects launched Projects launched Projects launched Projects launched participate in mobilized, & commissioned in & commissioned in & commissioned & commissioned in & commissioned in ownership of water sensitized on communities, Old communities, in communities, communities, communities, and WASH; 6 WUC WUC given back- Old WUC given Old WUC given Old WUC given Old WUC given sanitation.Commun formulated, 6 up support.Public back-up support. back-up support. back-up support. back-up support. ity contribution of WUC reactivated launching & land (and capita) Community water commissioning for water and projects launched ceremonies of govt sanitation projects; and commissioned projects in Launching and publicly. communities, Post commissioning of Community construction community water mobilized, support visits to and sanitation sensitized on WUC. projects. WASH; 6 WUC Requirements - formulated, 6 inputs: fuel, meals, WUC reactivated training material & Community water transport refund. projects launched and commissioned publicly. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,588 10,588 29,925 7,481 7,481 7,481 7,481 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,588 10,588 29,925 7,481 7,481 7,481 7,481 Class Of OutPut: Capital Purchases Output: 09 81 75Non Standard Service Delivery Capital

Generated on 26/06/2020 11:18 124 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Water quality Sampling and Old water sources Old water sources Old water sources Old water sources Old water sources monitored. target: testing water tested for quality, tested for quality, tested for quality, tested for quality, tested for quality, clinical sampling & sources District CLTS up-scaled CLTS up-scaled CLTS up-scaled CLTS up-scaled CLTS up-scaled testing of 100 old wide. Rapport and District wide District wide District wide District wide District wide water sources; triggering of boosted with boosted by support boosted by support boosted by support boosted by support eradication of open community for external support from partner from partner from partner from partner defecation in the ODF. Sampling from UNICEF. UNICEF. UNICEF. UNICEF. UNICEF. District through up and testing water WSDB WSDB updated. WSDB updated. WSDB updated. WSDB updated. scaling and rolling sources District updated.Sampling out of CLTS in wide. Rapport and & testing of 100 Mboira & all triggering of Old water sources Parishes of the community for for quality, Up- District - with ODF. scaling of CLTS support from District wide - Unicef. Objective: transitional grant To eradicate: and Unicef funding Disease burdens to and expected people and external support by mortality of partner UNICEF. children & Update of WSDB. pregnant mothers due to poor sanitation and enhance quality of life of people and human productivity. Random sampling & testing of 100 old water sources. Inputs: kits, reagents, fueled vehicle & workers allowance. up scaling and rolling out CLTS to Mboira & all Parishes of the District. Inputs: tools, vehicles, fuel, meals, allowances. Activity supported by Unicef and co- funded with transitional development grant. Wage Rec't: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 125 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 35,902 31,877 37,102 9,275 9,275 9,275 9,275 External Financing: 597,921 448,441 178,828 44,707 44,707 44,707 44,707 Total For KeyOutput 633,823 480,318 215,930 53,983 53,983 53,983 53,983 Output: 09 81 83Borehole drilling and rehabilitation No. of deep boreholes drilled (hand pump, 17Drilling & 0Output planned 0Output planned 1110 Handpump 67 Handpump deep motorised) installation of 17 for Q3 & Q4 after for Q3 & Q4 after deep boreholes boreholes drilled, deep boreholes - procurement procurement drilled, District District wide, SCG handpump fitted.17 process. process. wide, SCG Dev't - Dev't - to provide Handpump deep to provide potable potable water and boreholes drilled, water and reduce reduce water and District wide, SCG water and disease disease burdens to Dev't - for burdens to women women and provision of and children. children. Location: potable water and Location: Kente Kyamugenyi COU alleviation of water West, Kasanja A & PS, Jeeja II, Hanga, and disease Kiruuli (in Kimyoka-Kaliro & burdens to women Kakwokwo Parish, Rwenkunyi (in and children. Mutunda), Alero C Waibango, Masindi Location: Kente & Yabweng HC (in Port) & Wakisanyi- West, Kasanja A & Nyamahasa Parish, Kanaba. Kiruuli (in Mutunda), Kakwokwo Parish, Nyawino, Mutunda), Alero C Kyankende & Yabweng HC (in Musonga, Nyamahasa Parish, Masamba, Mutunda), Nyamalebe, Nyawino, Kyansanyi & Kyankende Kiryampungura Musonga, Padyeri (in Masamba, Kitwara, Nyamalebe, Kiryandongo). Kyansanyi & Kiryampungura Padyeri (in Kitwara, Kiryandongo), Kyamugenyi COU PS, Jeeja II, Hanga, Kimyoka- Kaliro & Rwenkunyi (in Waibango, Masindi Port)

Generated on 26/06/2020 11:18 126 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of deep boreholes rehabilitated 5Rehabilitation of 0Output planned 22 Dysfunctional 33 Dysfunctional 0Output planned 5 dysfunctional for Q2 & Q3. boreholes boreholes for Q2 & Q3. boreholes - rehabilitated. rehabilitated. replacing all GI District wide; 5 District wide; 5 pipes with SS.5 under SCG, under SCG, Dysfunctional boreholes rehabilitated. District wide; under SCG. All GI risers replaced with SS. Non Standard Outputs: N/AN/A Drilling of deep Drilling and Drilling and Drilling and Drilling and Drilling and boreholes and ground water ground water ground water ground water ground water rehabilitation of abstraction abstraction abstraction abstraction abstraction boreholes in screened for screened for screened for screened for screened for selected villages environmental and environmental and environmental and environmental and environmental and district wide. Q1 social safeguards, social safeguards, social safeguards, social safeguards, social safeguards, projected as a District District level. District level. District level. District level. procurement level.Screening of period and the drilling payment of operation and outstanding groundwater arrears.Drilling of pumping for deep boreholes and environmental and rehabilitation of social safeguards. boreholes in selected villages district wide. Q2 projected to be payment of payment of 5% Retention. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 341,785 268,366 618,193 154,548 154,548 154,548 154,548 External Financing: 237,105 177,829 0 0 0 0 0 Total For KeyOutput 578,891 446,195 618,193 154,548 154,548 154,548 154,548 Output: 09 81 84Construction of piped water supply system No. of piped water supply systems constructed 0No budget, 0No budget, 0No budget, 0No budget, 0No budget, (GFS, borehole pumped, surface water) planned output.No planned output. planned output. planned output. planned output. budget, planned output.

Generated on 26/06/2020 11:18 127 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of piped water supply systems 1System extension, 0Q1, Q2 marked 0Q1, Q2 marked 1System extension, 0System extension, rehabilitated (GFS, borehole pumped, surface 500m distribution for procurement of for procurement of 1 PSP constructed 1 PSP constructed water) pipeline, 1 PSP Service provider. Service provider. at Apodorwa RGC. at Apodorwa RGC. constructed on Apodorwa SPMPWS. System extension, 1 PSP constructed. System: Apodorwa SPMPWS.

Generated on 26/06/2020 11:18 128 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Improved security Construction of a Existing solar Solar pumps, Solar pumps, Solar pumps, Solar pumps, and sanitation at guard house, an pumping system - modules and modules and modules and modules and Apodorwa solar- ecosan toilet and Apodorwa systems systems systems systems powered water installation of a SPMPWS maintained. maintained. maintained. maintained. pump station. razor wire maintained, 5% 5% Withheld Targeted action: perimeter line at Withheld retention retention on Construction of a the pump house. paid.Maintenance Apodorwa guard house, an Q1 projected to be of SPMPWS at SPMPWS paid. ecosan toilet and a procurement Apodorwa. installation of a period. Payment of 5% razor wire Construction of a withheld retention perimeter line at the guard house, an after 6month DLP. pump house; ecosan toilet and Withheld 5% installation of a retention of razor wire 2018/19 paid. perimeter line at Objective: To the pump house. reduce: walking Q2 projected to be distance to an payment of 5% improved water retention. point, time spent by women and children collecting water, disease burdens to people due to unsafe water and enhance quality of life of people and human productivity.Constr uction of guard house, razor wire security line and an Ecosan toilet for the guard at pump station. Payment of withheld 5% retention of substantive completion certificate. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 57,798 47,364 39,690 9,923 9,923 9,923 9,923 External Financing: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 129 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Total For KeyOutput 57,798 47,364 39,690 9,923 9,923 9,923 9,923 Wage Rec't: 40,800 30,600 40,800 10,200 10,200 10,200 10,200 Non Wage Rec't: 47,365 46,795 100,462 25,115 25,115 25,115 25,115 Domestic Dev't: 435,485 347,606 694,985 173,746 173,746 173,746 173,746 External Financing: 835,026 626,270 178,828 44,707 44,707 44,707 44,707 Total For WorkPlan 1,358,677 1,051,271 1,015,075 253,769 253,769 253,769 253,769

Generated on 26/06/2020 11:18 130 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Workplan 8 Natural Resources 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: 09 83 Natural Resources Management Class Of OutPut: Higher LG Services Output: 09 83 03Tree Planting and Afforestation Area (Ha) of trees established (planted and 1Purchase of 22.522.5 Hectares 22.522.5 Hectares 22.522.5 Hectares 22.522.5 Hectares surviving) Assorted seeds and nursery bed tools , purchase of potting bags, michorriza soils, hire labor, purchase of pools and off cuts, grass.90 Hectares Number of people (Men and Women) 1Identification of 170170 Men and 170170 Men and 170170 Men and 170170 Men and participating in tree planting days beneficiaries , 30 Women. 30 Women. 30 Women. 30 Women. mobilizing and sensitizing men and women.170 Men and 30 Women. Non Standard Outputs: 01 Staff salaries 01 Staff salaries 04-Sensitised 01-Sensitised 01-Sensitised 01-Sensitised 01-Sensitised paid- Bank, 20,000 paid- Bank. 01 communities on communities on communities on communities on communities on Tree Seedlings Staff salaries paid- good tree planting good tree planting good tree planting good tree planting good tree planting procured- District Bank, 20,000 Tree practices, 10- practices, 10- practices, 10- practices, 10- practices, 10- wide.Paying staff Seedlings Carried out Carried out Carried out Carried out Carried out Salaries- Bank, procured- District technical back technical back technical back technical back technical back 20,000-Procuring wide. stopping to woodlot stopping to stopping to stopping to stopping to Tree Seedlings- owners.Sensitising, woodlot owners. woodlot owners. woodlot owners. woodlot owners. District wide. Wage Rec't: 14,400 10,800 0 0 0 0 0 Non Wage Rec't: 0 0 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 5,000 5,000 0 0 0 0 0 External Financing: 100,000 75,000 0 0 0 0 0 Total For KeyOutput 119,400 90,800 5,000 1,250 1,250 1,250 1,250

Generated on 26/06/2020 11:18 131 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of Agro forestry Demonstrations 1identification of 1Established a 1Established a 1Established a 1Established a the site, purchase nursery bed to raise nursery bed to nursery bed to raise nursery bed to raise of the potting 5,000 tree raise 5,000 tree 5,000 tree 5,000 tree materials, seedlings. seedlings. seedlings. seedlings. peocurement of seeds.Established a nursery bed to raise 5,000 tree seedlings. No. of community members trained (Men and 4Training 1100 Men and 100 1100 Men and 100 1100 Men and 100 1100 Men and 100 Women) in forestry management ,Sensitization , Women trained on Women trained on Women trained on Women trained on experience forest related forest related forest related forest related sharing.100 Men activities. activities. activities. activities. and 100 Women trained on forest related activities. Non Standard Outputs: 04- Improved 02- Improved Distributed raised Distributed raised Distributed raised Distributed raised Distributed raised energy saving energy saving tree seedlings to tree seedlings to tree seedlings to tree seedlings to tree seedlings to demonstrations demonstrations beneficiaries in beneficiaries in beneficiaries in beneficiaries in beneficiaries in stoves constructed- stoves constructed- Mutunda, Mutunda, Mutunda, Mutunda, Mutunda, Mutunda and Mutunda S/C.N/A Kiryandongo, Kiryandongo, Kiryandongo, Kiryandongo, Kiryandongo, Kiryandongo Sub Kigumba and Kigumba and Kigumba and Kigumba and Kigumba and Counties.Constructi Masindiport Sub Masindiport Sub Masindiport Sub Masindiport Sub Masindiport Sub ng 04- Improved Counties.Distributi Counties. Counties. Counties. Counties. energy saving ng raised tree demonstrations seedlings to stoves - Mutunda beneficiaries in and Kiryandongo Mutunda, Sub Counties. Kiryandongo, Kigumba and Masindiport Sub Counties. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,750 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 3,750 6,000 1,500 1,500 1,500 1,500 Output: 09 83 05Forestry Regulation and Inspection

Generated on 26/06/2020 11:18 132 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of monitoring and compliance 4Field visits, Field 1Monitored on 1Monitored on 1Monitored on 1Monitored on surveys/inspections undertaken reports, forest related forest related forest related forest related interviews.Monitor activities- District activities- District activities- District activities- District ed on forest related wide. wide. wide. wide. activities- District wide. Non Standard Outputs: Inspection and 02- Inspection and 04- Coordinated 01- Coordinated 01- Coordinated 01- Coordinated 01- Coordinated Monitoring of Monitoring of with other forest with other forest with other forest with other forest with other forest forest related forest related implementing implementing implementing implementing implementing activities done- activities done- partners in the partners in the partners in the partners in the partners in the District District wide.02- District.- Refugee District.- Refugee District.- Refugee District.- Refugee District.- Refugee wide.Inspecting Inspection and settlement , settlement , settlement , settlement , settlement , and Monitoring of Monitoring of Verified tree Verified tree Verified tree Verified tree Verified tree forest related forest related seedlings supplied seedlings supplied seedlings supplied seedlings supplied seedlings supplied activities - District activities done- by the by the Centre by the Centre by the Centre by the Centre wide. District wide. CentreQuarterly meetings, selection of beneficiaries. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,302 2,477 3,256 814 814 814 814 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,302 2,477 3,256 814 814 814 814 Output: 09 83 06Community Training in Wetland management No. of Water Shed Management Committees 2Sensitizing 102-Water Shed 102-Water Shed 102-Water Shed 102-Water Shed formulated Communities, committees committees committees committees Training formulated at formulated at formulated at formulated at Environmental Karuma and Karuma and Karuma and Karuma and Committees. Bweyale Town Bweyale Town Bweyale Town Bweyale Town 02-Water Shed Councils. Councils. Councils. Councils. committees formulated at Karuma and Bweyale Town Councils.

Generated on 26/06/2020 11:18 133 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: 01- Trained on 01- Trained on Sensitized Sensitized Sensitized Sensitized Sensitized Wetland Hillside communities on communities on communities on communities on communities on Management- Management - Water Shed Water Shed Water Shed Water Shed Water Shed Siriba, 01- Trained Masindiport management, management, management, management, management, on Hillside Kaduku.01- training water shed training water shed training water shed training water shed training water shed Management - Trained on management management management management management Masindiport Hillside committees.Sensitiz committees. committees. committees. committees. Kaduku.01- Management - ing communities on Training on Masindiport Water Shed Wetland Kaduku. management, Management- training water shed Siriba, 01- Training management on Hillside committees. Management - Masindiport Kaduku. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,300 2,475 2,410 353 853 853 353 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,300 2,475 2,410 353 853 853 353 Output: 09 83 07River Bank and Wetland Restoration Area (Ha) of Wetlands demarcated and 01Sensitizing, 11,600 Hactares 11,600 Hactares 11,600 Hactares 11,600 Hactares restored Report Interviewing . focused group discussions.1,600 Hactares No. of Wetland Action Plans and regulations 1Sensitizing, 14Km- Demarcated 14Km- 14Km- Demarcated 14Km- Demarcated developed Report Titi Wetland Demarcated Titi Titi Wetland Titi Wetland Interviewing . Kyeganywa 1 Wetland Kyeganywa 1 Kyeganywa 1 focused group Wetland- Kyeganywa 1 Wetland- Wetland- discussions.4Km- Kywganywa Wetland- Kywganywa Kywganywa Demarcated Titi Village. Kywganywa Village. Village. Wetland Village. Kyeganywa 1 Wetland- Kywganywa Village.

Generated on 26/06/2020 11:18 134 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Staff salaries paid- 01-Staff salaries 02- Sensitising 02- Sensitising 02- Sensitising 02- Sensitising 02- Sensitising Bank, 01- paid- Bank.01- communities on communities on communities on communities on communities on Demarcation and Staff salaries paid- wetland wetland wetland wetland wetland restoration of Siriba Bank. management- management- management- management- management- wetland Karuma and Karuma and Karuma and Karuma and Karuma and done.Paying staff Bweyale Bweyale T/Cs. Bweyale T/Cs. Bweyale T/Cs. Bweyale T/Cs. salaries - Bank, T/Cs.Sensitizing, Demarcation and Report restoration of Siriba Interviewing . wetland . focused group discussions. Wage Rec't: 26,400 19,800 0 0 0 0 0 Non Wage Rec't: 5,000 4,500 10,514 2,629 2,629 2,629 2,629 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 31,400 24,300 10,514 2,629 2,629 2,629 2,629 Output: 09 83 08Stakeholder Environmental Training and Sensitisation No. of community women and men trained in 1Identifying and 1200 Women and 1200 Women and 1200 Women and 1200 Women and ENR monitoring mobilizing, 100 Men trained on 100 Men trained 100 Men trained on 100 Men trained on Community ENR monitoring. on ENR ENR monitoring. ENR monitoring. Training. focused monitoring. group discussions.200 Women and 100 Men trained on ENR monitoring.

Generated on 26/06/2020 11:18 135 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: 04-Disseminated 04-Disseminated 01-Disseminated 01-Disseminated 01-Disseminated 01-Disseminated 01-Disseminated DEAP to Lower DEAP to Lower the new the new the new the new the new Local Local Environment Act - Environment Act - Environment Act - Environment Act - Environment Act - Governments- Governments- District HQT , 01- District HQT , 01- District HQT , 01- District HQT , 01- District HQT , 01- Mutunda, Mutunda, Inducted the Inducted the Inducted the Inducted the Inducted the Masindiport S/Cs, Masindiport S/Cs, gazetted gazetted gazetted gazetted gazetted Bweyale and Bweyale and Environment Environment Environment Environment Environment Kigumba T/Cs.04- Kigumba T/Cs. 02- inspectors- District inspectors- District inspectors- District inspectors- District inspectors- District Disseminating Disseminated HQT, 09- Trained HQT, 09- Trained HQT, 09- Trained HQT, 09- Trained HQT, 09- Trained DEAP to Lower DEAP to Lower Environment Environment Environment Environment Environment Local Local Committees on Committees on Committees on Committees on Committees on Governments- Governments- Environment Environment Environment Environment Environment Mutunda, Mutunda S/C and related activities- related activities- related activities- related activities- related activities- Masindiport S/Cs, Bweyale T/C . All the All the LLGs. All the LLGs. All the LLGs. All the LLGs. Bweyale and LLGs.Identifying Kigumba T/Cs. and mobilizing, Community Training. focused group discussions. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 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 3,000 2,250 5,505 1,376 1,376 1,376 1,376 Output: 09 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys 2Issuing 107- Enforcing 107- Enforcing 107- Enforcing 107- Enforcing undertaken enforcement Eviction of wetland Eviction of Eviction of wetland Eviction of wetland notices. abusers- District wetland abusers- abusers- District abusers- District Supervising and wide, 40- District wide, 40- wide, 40- wide, 40- Monitoring.07- Monitoring Monitoring Monitoring Monitoring Enforcing Eviction degraded - District degraded - District degraded - District degraded - District of wetland abusers- wide. wide. wide. wide. District wide, 40- Monitoring degraded - District wide.

Generated on 26/06/2020 11:18 136 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: 10- Monitoring and 04- Monitoring 01- Updating of 01- Updating of 01- Updating of 01- Updating of 01- Updating of inspections of and inspections of Wetland Inventory- Wetland Inventory- Wetland Wetland Inventory- Wetland Inventory- project sites done- project sites done- District wide, 02- District wide, 02- Inventory- District District wide, 02- District wide, 02- District wide, 20- District wide, 05- Mentoring and Mentoring and wide, 02- Mentoring and Mentoring and Schools screened, Schools screened, technical technical Mentoring and technical technical 10- Refugee 02- Refugee Backstopping - Backstopping - technical Backstopping - Backstopping - settlement and settlement and District HQT and District HQT and Backstopping - District HQT and District HQT and other related other related refugee refugee District HQT and refugee refugee activies done- activities done- settlement,04- settlement,04- refugee settlement,04- settlement,04- District wide, 02- District wide, 02- Cordination with Cordination with settlement,04- Cordination with Cordination with reviewed EIAs reviewed EIAs the line Ministry the line Ministry Cordination with the line Ministry the line Ministry reports done- reports done- and NEMA, 05- and NEMA, 05- the line Ministry and NEMA, 05- and NEMA, 05- District wide, 01- District wide, 01- Review of EIAs Review of EIAs and NEMA, 05- Review of EIAs Review of EIAs Project briefs Project briefs and project briefs- and project briefs- Review of EIAs and project briefs- and project briefs- made- District made- District District District wide. and project briefs- District wide. District wide. wide, 01- wide, 01- wide.Inventory District wide. Environment Audit Environment Audit report on wetland, reports made- reports made- Quarterly reports District wide. District wide.02- submitted. Monitoring and inspections of project sites done- District wide, 05- Schools screened, 02- Refugee settlement and other related activities done- District wide, 02- reviewed EIAs reports done- District wide, 01- Project briefs made- District wide, 01- Environment Audit reports made- District wide. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 10,851 2,713 2,713 2,713 2,713 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 10,851 2,713 2,713 2,713 2,713

Generated on 26/06/2020 11:18 137 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes settled within FY 20Site visits, 5Settling of Land 4Settling of Land 4Settling of Land 4Settling of Land Mediation disputes. disputes. disputes. disputes. meetings, consent agreements, number of boundary opened.Settling of Land disputes.

Non Standard Outputs: 03 -Surveyed 04- Staff salaries 02- Radio talk 08- Trained area 08- Trained area 08- Trained area 08- Trained area Government Land- paid- Bank, 50- shows held, 10- land committees on land committees land committees on land committees on Masindi Port, Supervised and Community new land policies on new land new land policies new land policies Kiryandongo and plotted Land meetings held - and regulations- policies and and regulations- and regulations- Mutunda S/Cs, 09- Maps- District District wide 04- All LLgs. regulations- All All LLgs. All LLgs. Survey control wide, 50- Communities 01-Procured Lap LLgs. 01-Procured Lap 01-Procured Lap stations established, Supervised field sensitised on land top for surveyor- 01-Procured Lap top for surveyor- top for surveyor- 200- Supervised Surveys, 05- Land policies and District top for surveyor- District District and plotted Land Disputes settled.- regulations- All Hqts,Surveyed District Hqts,Surveyed Hqts,Surveyed Maps- District District wide. 01- Sub counties and government land- Hqts,Surveyed government land- government land- wide, 200- Quarterly Physical Town Councils. 08- (Masindiport H/C, government land- (Masindiport H/C, (Masindiport H/C, Supervised field Planning meetings Trained area land Kaduku H/C, Opok (Masindiport H/C, Kaduku H/C, Opok Kaduku H/C, Opok Surveys, 01- conducted-District committees on new P/S , Kiigya H/C, Kaduku H/C, P/S , Kiigya H/C, P/S , Kiigya H/C, Boundary opened - headquarters, 05- land policies and Isunga P/S, Diika Opok P/S , Kiigya Isunga P/S, Diika Isunga P/S, Diika Masindi port Sub Building sites regulations- All H/C, Diika H/C, Isunga P/S, H/C, Diika H/C, Diika County, 30- inspected, 05- LLgs. 01-Procured Community Seed Diika H/C, Diika Community Seed Community Seed Guiding Building plans Lap top for S.S, Kitwara Community Seed S.S, Kitwara S.S, Kitwara communities on plans approved, 01 surveyor- District Community Seed S.S, Kitwara Community Seed Community Seed land related policies - Sensitization on Hqts,Surveyed S.S, Diima H/C, Community Seed S.S, Diima H/C, S.S, Diima H/C, and guidelines- physical planning government land- Diima parish S.S, Diima H/C, Diima parish Diima parish District wide, 200- standards and (Masindiport H/C, headquarter, Diima parish headquarter, headquarter, Offers issued ,150- guidelines , 01- Kaduku H/C, Opok Kiigya P/S). headquarter, Kiigya P/S). Kiigya P/S). Requests for Carried out street P/S , Kiigya H/C, Kiigya P/S). instruction to pegging of Diima Isunga P/S, Diika survey issued, 20- T/C.04- Staff H/C, Diika Land Disputes salaries paid- Community Seed settled.- District Bank, 09- Survey S.S, Kitwara wide. 04- Quarterly control stations Community Seed Physical Planning established, 50- S.S, Diima H/C, meetings Supervised and Diima parish conducted-District plotted Land headquarter, headquarters, 20- Maps- District Kiigya P/S). 20- Building sites wide, 50- Enforced on land inspected, 20- Supervised field use compliance- Building plans Surveys,05 - Land District wide. 04- plans approved, 04- Disputes settled.- Sensitized on

Generated on 26/06/2020 11:18 138 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Sensitization on District wide. 01- physical planning physical planning Quarterly Physical standards and standards and Planning meetings guidelines- guidelines , Carried conducted-District Kiryandongo, out street pegging headquarters, 05- Kigumba, Mutunda of Diima T/C.03 - Building sites and Masindiport Surveying inspected, 05- SCs. 04-Procured Government Land- Building plans Furniture for Land Masindi Port, plans approved, 01 office staff-District Kiryandongo and - Sensitization on HQTs, 03-Procured Mutunda S/Cs, 09- physical planning printers- District Surveying control standards and HQTs, 20- stations ,200- guidelines . boundary opened Supervising and of government plotting Land land-District wide. Maps- District 01-Procurement of wide,200- land surveying Supervising field machine- District Surveys, 01- HQTs, 01- Map Boundary opening - filling Cabinets, Masindiport Sub Drawing tables for County,30- Cartographer and Guiding Physical planner communities on (District wide), 04- land related policies Conducted and guidelines- quarterly physical District wide, 30- planning meetings- Guiding District HQTs, 20- communities on Inspected building, land related policies plans- and guidelines- Kiryandongo, District wide,150- Kigumba, Mutunda Requests for and Masindiport instruction to SCs, 20-Approving survey, 20- Settling building plans, Land Disputes .- Kiryandongo, District wide, 04- Kigumba, Mutunda Conducting and Masindiport Quarterly Physical SCs, Landscaping Planning meetings - and road opening District of the headquarters. 20- Administration Building sites block. Meetings, inspected, 20- Site inspections, Building plans plans approved, 04- Sensitization on physical planning

Generated on 26/06/2020 11:18 139 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

standards and guidelines , Carrying out street pegging of Diima T/C. Wage Rec't: 94,800 0 214,800 53,700 53,700 53,700 53,700 Non Wage Rec't: 30,372 22,779 18,818 4,205 5,205 5,205 4,205 Domestic Dev't: 20,000 15,000 100,000 25,000 25,000 25,000 25,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 145,172 37,779 333,618 82,905 83,905 83,905 82,905 Class Of OutPut: Capital Purchases Output: 09 83 72Administrative Capital

Non Standard Outputs: 20Km_ Kiigya_ 20Km_ Kiigya_ Nyama_Kaduku Nyama_Kaduku _Kikooba Road _Kikooba Road opened, 4.25Km- opened, 4.25Km- Karuma_Okweche Karuma_Okweche _ Alero- Culverting _ Alero- Culverting and spot and spot improvement, 900 improvement, 900 Metres- Health Metres- Health Centre to Alaru Centre to Alaru Ogwalowo- Ogwalowo- Culverting and Culverting and Swamp Swamp improvement, improvement, 2.5Km-Nyakibete _ 2.5Km-Nyakibete _ Kyeganywa 11-Full Kyeganywa 11- rehabilitation, Full rehabilitation, 2.35Km-Kapundo _ 2.35Km-Kapundo Masindiport _ Full _ Masindiport _ rehabilitation. Full rehabilitation. Physical Planning Kigumba Market Kiryandongo built and District and processing of Land updating Physical Titles for development plan Kakwokwo Parish for Karuma done, done- Mutunda Kigumba Market S/C, Monitoring of built and USMID programs processing of Land done.Physical Titles for Planning

Generated on 26/06/2020 11:18 140 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Kakwokwo Parish Kiryandongo done- Mutunda District and S/C, Monitoring of updating Physical USMID programs development plan done.20Km_ for Karuma done, Kiigya_ Monitoring of Nyama_Kaduku USMID programs _Kikooba Road done. opened, 4.25Km- Karuma_Okweche _ Alero- Culverting and spot improvement, 900 Metres- Health Centre to Alaru Ogwalowo- Culverting and Swamp improvement, 2.5Km-Nyakibete _ Kyeganywa 11-Full rehabilitation, 2.35Km-Kapundo _ Masindiport _ Full rehabilitation. Physical Planning Kiryandongo District and updating Physical development plan for Karuma done, Kigumba Market built and processing of Land Titles for Kakwokwo Parish done- Mutunda S/C, Monitoring of USMID programs 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: 4,158,954 3,119,215 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 141 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Total For KeyOutput 4,158,954 3,119,215 0 0 0 0 0 Output: 09 83 75Non Standard Service Delivery Capital

Non Standard Outputs: Physical planning Physical planning Physical planning Physical planning Physical planning of mutunda S.C, of mutunda S.C, of mutunda S.C, of mutunda S.C, of mutunda S.C, Titling of land, Titling of land, Titling of land, Titling of land, Titling of land, builiding of builiding of builiding of builiding of builiding of markets in Bweyale markets in markets in markets in markets in TC, construction of Bweyale TC, Bweyale TC, Bweyale TC, Bweyale TC, roadsSourcing of construction of construction of construction of construction of the service roads roads roads roads provider, payment and raising rrequisitions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 4,747,487 1,186,872 1,186,872 1,186,872 1,186,872 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 4,747,487 1,186,872 1,186,872 1,186,872 1,186,872 Wage Rec't: 135,600 30,600 214,800 53,700 53,700 53,700 53,700 Non Wage Rec't: 50,974 38,980 62,354 14,839 16,339 16,339 14,839 Domestic Dev't: 4,183,954 3,139,215 4,847,487 1,211,872 1,211,872 1,211,872 1,211,872 External Financing: 100,000 75,000 0 0 0 0 0 Total For WorkPlan 4,470,528 3,283,796 5,124,641 1,280,410 1,281,910 1,281,910 1,280,410

Generated on 26/06/2020 11:18 142 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Workplan 9 Community Based Services 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: 10 81 Community Mobilisation and Empowerment Class Of OutPut: Higher LG Services Output: 10 81 02Support to Women, Youth and PWDs

Non Standard Outputs: 1.40 YLP 1-Quarterly salary supervised and supervised and supervised and supervised and supervised and GROUPS for PSWO paid monitored youth monitored youth monitored youth monitored youth monitored youth Supported. 2.YLP 1.10 YLP ,women and PWDs ,women and PWDs ,women and ,women and PWDs ,women and PWDs GROUPS GROUPS activities in the activities in the PWDs activities in activities in the activities in the monitored and Supported. 2.20 District.supervision District. the District. District. District. supervised. YLP GROUPS and monitoring of 3.project monitored and all youth ,women committees trained. supervised. 3.10 and PWDs 4. Stationery project committees activities in the procured. 5. Staff trained. 4. Assorted District. Salary paid. Stationery 1.Financing 40 procured.1- YLP GROUPS . 2 Quarterly salary monitoring and for PSWO paid supervising.YLP 1.10 YLP GROUPS. 3. GROUPS Training project Supported. 2.20 committees. YLP GROUPS 4.Procuring monitored and Stationery. 5. supervised. 3.10 Payment of Staff project committees Salary trained. 4. Assorted Stationery Wage Rec't: 11,328 8,496 0 0 0 0 0 Non Wage Rec't: 5,322 3,991 5,322 1,331 1,331 1,331 1,331 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,649 12,487 5,322 1,331 1,331 1,331 1,331 Output: 10 81 04Facilitation of Community Development Workers

Generated on 26/06/2020 11:18 143 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Salary for 4 CDOs Quarterly travel Urban and Urban and Urban and Urban and Urban and paid. Travel inland inland and fuel conditional staffs conditional staffs conditional staffs conditional staffs conditional staffs and fuel provided provided to 5 CBS salary paid salary paid salary paid salary paid salary paid to staffs at the district Travels,workshop Travels,workshop Travels,workshop Travels,workshop Travels,workshop CDOs.Facilitating headquarters.Quar and seminars and seminars and seminars and seminars and seminars travels and terly travel inland facilitated.Payment facilitated.Urban facilitated. facilitated. facilitated. provinding fuel for and fuel provided of Urban and and conditional CDOs actvitties in to 5 CBS staffs at conditional staffs staffs salary paid. the district the district salaries. headquarters. FacilitatingTravels, workshop and seminars Wage Rec't: 33,245 24,933 116,567 29,142 29,142 29,142 29,142 Non Wage Rec't: 3,656 2,742 3,656 914 914 914 914 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 36,901 27,675 120,223 30,056 30,056 30,056 30,056 Output: 10 81 05Adult Learning No. FAL Learners Trained Functional skills and knowledge acquired by 250 FAL learners district wide.250 FAL learners facilitated district wide to learn functional skills and knowledge.

Generated on 26/06/2020 11:18 144 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Travel inland field 1- Quarterly FAL Quarterly FAL Quarterly FAL Quarterly FAL Quarterly FAL Quarterly FAL work expences,fuel review meetings review meeting review meeting review meeting review meeting review meeting and communication conducted in 8 conducted, assorted conducted,FAL conducted,FAL conducted, FAL conducted,FAL allowances LLGs. 2 - FAL materials clsses monitored. clsses monitored. clsses monitored clsses monitored. paid.Facilitating Quarterly FAL procured and FAL and assorted FAL FAL Instructor supervision and clsses materials procured quarterly review monitoring monitored.Conduct meetings conducted. in 8 ing Quarterly FAL ,monitoring and LLGs1- Quarterly review meeting , supervising . FAL review procuring assorted meetings FAL materials and conducted in 8 FAL clsses LLGs. 2 - monitoring and Quarterly FAL supervision. supervision and monitoring conducted in 8 LLGs. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,000 10,500 14,000 3,700 3,300 3,700 3,300 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,000 10,500 14,000 3,700 3,300 3,700 3,300 Output: 10 81 07Gender Mainstreaming

Non Standard Outputs: Community SGBV dialogues SGBV dialogues SGBV dialogues SGBV dialogues SGBV dialogues Mobilization and conducted. conducted. conducted. conducted. conducted. Sensitization , GBV Supervised Gender Supervised Gender Supervised Gender Supervised Gender Supervised Gender dialogues and activities in all activities in all activities in all activities in all activities in all gender LLGs. Supported LLGs. LLGs. LLGs. LLGs. mainstreaming UNFPA Gender Supported UNFPA Supported UNFPA Supported UNFPA Supported UNFPA conducted across mainstreaming Gender Gender Gender Gender sectorConducting activities.Conducti mainstreaming mainstreaming mainstreaming mainstreaming Community ng SGBV dialogues activities. activities. activities. activities. Mobilization and in 7 LLGs. Sensitization , Supervising Holding GBV Gender activities in dialogues and all LLGs. conducting gender Supporting mainstreaming UNFPA Gender across sectors. mainstreaming activities in the district.

Generated on 26/06/2020 11:18 145 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,520 5,520 23,000 6,035 5,465 6,035 5,465 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 69,215 51,911 82,325 20,581 20,581 20,581 20,581 Total For KeyOutput 74,735 57,431 105,325 26,616 26,047 26,616 26,047 Output: 10 81 08Children and Youth Services No. of children cases ( Juveniles) handled and 15Settling 4Juveniles and 4Juveniles and 3Juveniles and 4Juveniles and settled Juveniles and abandoned minors abandoned minors abandoned minors abandoned minors abandoned minors settled at settled at settled at settled at at institutions. institutions. institutions. institutions. institutions. Juveniles and abandoned minors settled at institutions. Non Standard Outputs: FUEL and 1- settled at least 2 YLP groups in Supported Supported Supported Supported allowances abandoned babies LLGs supported . UNICEF child UNICEF child UNICEF child UNICEF child provided in , and 2 juveniles to Supported protection protection protection protection community approved UNICEF child dialogues on child institutions. 2- protection protection issues, Held at least 8 Supporting YLP Community community group in all LLGs. sensitization on dialogues on child Supporting child protection issues.- UNICEF child protectionproviding settled at least 2 protection fuel and allowances abandoned babies while community and 2 juveniles to dialogues on child approved protection issues, institutions. 2- Community Held at least 8 sensitization on community child protection dialogues on child protection issues. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 454,376 340,782 0 0 0 0 0 Total For KeyOutput 456,376 342,282 2,000 500 500 500 500 Output: 10 81 09Support to Youth Councils

Generated on 26/06/2020 11:18 146 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of Youth councils supported 4Conducting 1Quarterly Youth 1Quarterly Youth 1Quarterly Youth 1Quarterly Youth quarterly Youth council executive council executive council executive council executive council meetings at meetings meetings meetings meetings the district. conducted at the conducted at the conducted at the conducted at the Conducting district. district. district. district. quarterly Youth quarterly Youth quarterly Youth quarterly Youth quarterly Youth council executive council meetings council meetings council meetings council meetings meetings at the conducted at the conducted at the conducted at the conducted at the district.Quarterly district. district. district. district. Youth council executive meetings conducted at the district. quarterly Youth council meetings conducted at the district. Non Standard Outputs: Fuel provided for 1- Quarterly Youth Radio talk show Radio talk show Radio talk show Radio talk show Radio talk show monitoring district council meetings conducted at conducted at conducted at conducted at conducted at youth activities conducted and kibanda and VCC kibanda and VCC kibanda and VCC kibanda and VCC kibanda and VCC monitoring of supervision plus FM.Conducting of FM. FM. FM. FM. youth council monitoring district Radio talk shows activities. youth activities at kibanda and conducted.1- VCC FM Quarterly Youth council meetings conducted and supervision plus monitoring district youth activities conducted. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 6,000 1,500 1,500 1,500 1,500 Output: 10 81 10Support to Disabled and the Elderly No. of assisted aids supplied to disabled and 7Registering the 1Registered the 2Registered the 2Registered the 2Registered the elderly community disabled groups in disabled groups in disabled groups in disabled groups in disabled groups in the the district. the district. the district. the district. district.Registered the disabled groups in the district.

Generated on 26/06/2020 11:18 147 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Council meetings 1- Quarterly PWDs PWD and Older PWD and Older PWD and Older PWD and Older PWD and Older conducted and fuel council meetings persons council persons council persons council persons council persons council for monitoring conducted and activities supported activities supported activities activities supported activities supported PWDs activities supervision plus in the in the district supported in the in the district in the district providedConductin monitoring district district.Supporting district g council meetings PWDs activities PWD and Older and monitoring conducted.1- persons council council actvities in Quarterly PWDs activities in the the district. council meetings district. conducted and supervision plus monitoring district PWDs activities conducted. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 6,000 1,500 1,500 1,500 1,500 Output: 10 81 12Work based inspections

Non Standard Outputs: Work places Labor disputes Labor disputes Labor disputes Labor disputes Labor disputes inspected- District settled. Work settled. settled. settled. settled. wideField visits, places Work places Work places Work places Work places reports, allowances inspected.Settling inspected. inspected. inspected. inspected. Labor disputes in the district. Inspecting of Work places in the district. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 2,000 500 500 500 500 Output: 10 81 13Labour dispute settlement

Non Standard Outputs: N/A Wage Rec't: 8,267 6,201 0 0 0 0 0

Generated on 26/06/2020 11:18 148 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

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 8,267 6,201 0 0 0 0 0 Output: 10 81 14Representation on Women's Councils No. of women councils supported 4Conducting 1Conducted 1Conducted 1Conducted 1Conducted quarterly women quarterly women quarterly women quarterly women quarterly women councils meetings. councils meetings. councils meetings. councils meetings. councils meetings. Conducted quarterly women councils meetings.

Non Standard Outputs: N/AN/A NA NA NA NA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 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 4,000 3,000 4,000 1,000 1,000 1,000 1,000 Output: 10 81 16Social Rehabilitation Services

Generated on 26/06/2020 11:18 149 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: PWDs groups 1- One PWD group PWDs groups PWDs groups PWDs groups PWDs groups PWDs groups support with supported supported with supported with supported with supported with supported with Special grants fund quarterly with Special grants fund Special grants fund Special grants fund Special grants fund Special grants fund Monitoring and Special grants Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and support supervision fund 2- Monitoring support supervision support supervision support support supervision support supervision of PWDs special and support of PWDs special of PWDs special supervision of of PWDs special of PWDs special grant supervision of 4 grant grant conducted.. PWDs special grant conducted.. grant conducted.. conducted.Supporti PWDs groups conducted..Support grant conducted.. ng PWDs groups under special ing PWDs groups with Special grants funds conducted.1- with Special grants fund. Facilitating One PWD group fund . Conducting Monitoring and supported monitoring and support supervision quarterly with support supervision of PWDs special Special grants of PWDs special grant groups in the fund 2- Monitoring grant beneficiaries district. and support in the District. supervision of 4 PWDs groups under special funds conducted. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 22,000 16,500 12,663 3,766 2,566 3,766 2,566 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 22,000 16,500 12,663 3,766 2,566 3,766 2,566 Output: 10 81 17Operation of the Community Based Services Department

Non Standard Outputs: 1- Paid salary for 1- Paid salary for CBS Operational CBS Operational CBS Operational CBS Operational CBS Operational DCDO & SCDO at DCDO & SCDO at activities facilitated activities facilitated activities activities facilitated activities facilitated the District HQ. 2. the District HQ. 2. at the District at the District HQ facilitated at the at the District HQ at the District HQ CBS Operational CBS Operational HQFacilitating District HQ activities facilitated activities facilitated CBS Operational at the District HQ.1 at the District activities at the - Paid salary for HQ.1- Paid salary District HQ DCDO & SCDO at for DCDO & the District HQ. 2. SCDO at the CBS Operational District HQ. 2. activities facilitated CBS Operational at the District HQ. activities facilitated at the District HQ. Wage Rec't: 30,867 23,150 0 0 0 0 0 Non Wage Rec't: 4,324 3,243 9,000 2,250 2,250 2,250 2,250

Generated on 26/06/2020 11:18 150 LG Approved Workplan

Vote:592 Kiryandongo 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 35,191 26,393 9,000 2,250 2,250 2,250 2,250 Class Of OutPut: Capital Purchases Output: 10 81 72Administrative Capital

Generated on 26/06/2020 11:18 151 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: DRDIP Livelihood Supported DRDIP Supported DRDIP Supported DRDIP Supported DRDIP Supported DRDIP and SENRM sub projects under sub projects under sub projects under sub projects under sub projects under projects from SESI (12), SLP(60) SESI (12), SLP SESI (12), SLP SESI (12), SLP SESI (12), SLP Kyabatikire, and SERNM (60) (60) and SERNM (60) and SERNM (60) and SERNM (60) and SERNM Nyakatiti,Kiyomozi components in the (60) components in (60) components (60) components in (60) components in and Panyadoli district, 10 the district, 10 in the district, 10 the district, 10 the district, 10 supported. DRDIP Bunyoro affairs Bunyoro affairs Bunyoro affairs Bunyoro affairs Bunyoro affairs infrustractural Micro projects and Micro projects and Micro projects and Micro projects and Micro projects and development assorted UWA assorted UWA assorted UWA assorted UWA assorted UWA projects supported. projectsSupporting projects projects projects projects NUSAF3 IHISP DRDIP sub and LIPW projects projects under supported DRDIP SESI (12), SLP(60) and NUSAF3 CFs and SERNM (60) facilitated to work. components in the DRDIP and district,10 Bunyoro NUSAF3 affairs Micro operational projects and activities facilitated assorted UWA . Monitored of projects. UWA projects district wide. Supporting DRDIP Livelihood and SENRM projects from Kyabatikire, Nyakatiti,Kiyomozi and Panyadoli. Supporting.DRDIP infrustractural development projects supported. NUSAF3 IHISP and LIPW projects. Facilitating DRDIP and NUSAF3 CFs to work. Supporting.DRDIP and NUSAF3 operational activities. Monitoring of UWA projects district wide. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 152 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Domestic Dev't: 13,114,586 9,835,939 17,288,788 3,968,129 4,676,265 4,676,265 3,968,129 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 13,114,586 9,835,939 17,288,788 3,968,129 4,676,265 4,676,265 3,968,129 Output: 10 81 75Non Standard Service Delivery Capital

Non Standard Outputs: YLP Groups Supported youth Supported youth Supported youth Supported youth Supported youth supported. YLP groups with YLP groups with YLP groups with YLP groups with YLP groups with YLP Groups trained , funds. Monitored funds. funds. funds. funds. monitored and and supervised Monitored and Monitored and Monitored and Monitored and supervisedSupporti YLP groups in the supervised YLP supervised YLP supervised YLP supervised YLP ng YLP Groups District.Supporting groups in the groups in the groups in the groups in the with funds. Women groups District. District. District. District. Training , with YLP funds. monitoring and Monitoring and supervising YLP supervising YLP Groups groups in the District. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 436,000 327,000 436,000 109,000 109,000 109,000 109,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 436,000 327,000 436,000 109,000 109,000 109,000 109,000 Wage Rec't: 83,707 62,780 116,567 29,142 29,142 29,142 29,142 Non Wage Rec't: 74,822 57,496 87,641 22,995 20,826 22,995 20,826 Domestic Dev't: 13,550,586 10,162,939 17,724,788 4,077,129 4,785,265 4,785,265 4,077,129 External Financing: 523,591 392,693 82,325 20,581 20,581 20,581 20,581 Total For WorkPlan 14,232,704 10,675,908 18,011,321 4,149,847 4,855,814 4,857,983 4,147,677

Generated on 26/06/2020 11:18 153 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Workplan 10 Planning 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: 13 83 Local Government Planning Services Class Of OutPut: Higher LG Services Output: 13 83 01Management of the District Planning Office

Non Standard Outputs: - 04 Quarterly - 01 Quarterly - 04 Quarterly - 01 Quarterly - 01 Quarterly - 01 Quarterly - 01 Quarterly budget performance budget budget budget budget budget budget progress reports performance performance performance performance performance performance prepared and progress report progress reports progress report progress report progress report progress report submited to prepared and prepared and prepared and prepared and prepared and prepared and Ministry of submitted to submited to submited to submited to submited to submited to Finance, Planning Ministry of Ministry of Ministry of Ministry of Ministry of Ministry of and Economic Finance, Planning Finance, Planning Finance, Planning Finance, Planning Finance, Planning Finance, Planning Development- and Economic and and and and and Planning Office - Development- EconomicDevelop EconomicDevelop EconomicDevelop EconomicDevelop EconomicDevelop 04 Computers, 1- Planning Office - ment- Planning ment- Planning ment- Planning ment- Planning ment- Planning scanner and 2 04 Computers, 1- Office - 04 Office - Office - Office - Office - Photocopiers scanner and 2 Computers, 1- 04 Computers, 1- 04 Computers, 1- 04 Computers, 1- 04 Computers, 1- repaired- Photocopiers Scanner and 2 Scanner and 2 Scanner and 2 Scanner and 2 Scanner and 2 Prequalified Firms - repaired- Photocopiers Photocopiers Photocopiers Photocopiers Photocopiers 3000 Litres of fuel Prequalified Firms repaired- repaired- repaired- repaired- repaired- procured- Fuel -750 Litres of fuel Prequalified Firms Prequalified Firms Prequalified Firms Prequalified Firms Prequalified Firms Station - 100 procured- Fuel -3000 Litres of fuel -750 Litres of fuel -750 Litres of fuel -750 Litres of fuel -750 Litres of fuel Reams of paper Station - 50 Reams procured- Fuel procured- Fuel procured- Fuel procured- Fuel procured- Fuel Procured- Service of paper Procured- Station - 100 Station - 25 Reams Station - 25 Reams Station - 25 Reams Station - 25 Reams Provider - Assorted Service Provider - Reams of paper of paper Procured- of paper Procured- of paper Procured- of paper Procured- small office 07 LLGs Mentored Procured- Service Service Provider - Service Provider - Service Provider - Service Provider - equipment on various Provider - Assorted, small Assorted, small Assorted, small Assorted, small procured- Suppliers planning and Assorted, small office office office office -12 Monthly budgeting issues- office equipment equipment equipment equipment equipment wireless internet District Wide -03 procured- procured- procured- procured- procured- paid- Service Monthly wireless Suppliers -12 Suppliers -03 Suppliers -03 Suppliers -03 Suppliers -03 provider - 01Staff internet paid- Monthly wireless Monthly wireless Monthly wireless Monthly wireless Monthly wireless paid Monthly Service provider - internet paid- internet paid- internet paid- internet paid- internet paid- allowances- Cash 01Staff paid Service provider, Service provider, Service provider, Service provider, Service provider, Office - 07 LLGs Monthly 02 Staff paid 04 Staff paid 04 Staff paid 04 Staff paid 04 Staff paid Mentored on allowances- Cash Monthly Monthly Monthly Monthly Monthly various planning Office - 01 allowances- Cash allowances- Cash allowances- Cash allowances- Cash allowances- Cash

Generated on 26/06/2020 11:18 154 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

and budgeting Quarterly budget Office - 07 Office - 07 LLGs Office - 07 LLGs Office - 07 LLGs Office - 07 LLGs issues-District performance LLGsPaying WideWriting the progress report salaries, raising reports, raising of prepared and requisitions for requisitions and submitted to fuel, paying the LPOs, preparing Ministry of suppliers the agenda, Finance, Planning delivering the and Economic reports to various Development- line ministries, Planning Office - organising 04 Computers, 1- meetings and scanner and 2 workshops01 Staff Photocopiers paid salary- Bank repaired- 04 Quarterly Prequalified Firms stationery -750 Litres of fuel procured- service procured- Fuel provide 04 Station - 50 Reams Quarterly budget of paper Procured- performance Service Provider - reports produced 07 LLGs Mentored and submitted- on various MFPED Assorted planning and fuel procured- budgeting issues- Service provider 01 District Wide -03 Performance Monthly wireless contract produced internet paid- and submitted- Service provider - MFPED 01 Annual 01Staff paid Budget estimates Monthly produced and allowances- Cash submitted- MFPED Office 01 Departmental vehicle repaired- Service provider 04 Tires procured- service provider payment of the service providers, raising requisitions, carrying out field visits, stationery, tonner Wage Rec't: 32,400 24,300 70,711 17,678 17,678 17,678 17,678 Non Wage Rec't: 46,098 34,574 50,163 12,791 12,291 12,791 12,291 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 155 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 78,498 58,874 120,874 30,469 29,969 30,469 29,969 Output: 13 83 02District Planning No of Minutes of TPC meetings 12Sending out 0303 Monthly TPC 0303 Monthly 0303 Monthly TPC 0303 Monthly TPC invitations, meetings TPC meetings meetings meetings stationery, tonner conducted- Board conducted- Board conducted- Board conducted- Board and writing the room room room room minutes12 Monthly -03 Monthly TPC -03 Monthly TPC -03 Monthly TPC -03 Monthly TPC TPC meetings minutes written- minutes written- minutes written- minutes written- conducted- Board Planning Planning Planning Planning room Department Department Department Department 12 Monthly TPC minutes written- Planning Department No of qualified staff in the Unit 03Filling of the pay 0303 Staff paid 0303 Staff paid 0303 Staff paid 0303 Staff paid change reports, salaries- Bank salaries- Bank salaries- Bank salaries- Bank processing salary03 Staff paid salaries- Bank Non Standard Outputs: 01 Budget N/A01 Budget 01 Budget NA 01 Budget NA NA conference conference conference conference coordinated and coordinated and coordinated and coordinated and held- Headquarters held- Headquarters held- Headquarters held- Headquarters 01 Budget 01 Budget 01 Budget 01 Budget framework Paper framework Paper framework Paper framework Paper for the FY for the FY for the FY for the FY 2020/2021 2020/2021 2021/2022 2021/2022 coordinated, coordinated, coordinated, coordinated, consolidated and consolidated and consolidated and consolidated and submitted- submitted-MFPED submitted- submitted-MFPED MFPEDOrganising MFPEDSending the venue, out invitations, procurement of stationery, tonner, assorted stationery, paying the payment of participants. allowances and service providers. submission of the BFP Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 17,000 17,000 17,000 0 17,000 0 0 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 156 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,000 17,000 17,000 0 17,000 0 0 Output: 13 83 03Statistical data collection

Non Standard Outputs: 01 Staff paid salary 01 Staff paid salary 01 District 01 District 01 District 01 District 01 District - Bank 01 District - Bank 01 District statistical abstract statistical abstract statistical abstract statistical abstract statistical abstract statistical abstract statistical abstract produced - produced - produced - produced - produced - produced - produced - Statistician office, Statistician office, Statistician office, Statistician office, Statistician office, Statistician office Statistician office Relevant data Relevant data Relevant data Relevant data Relevant data Relevant data Relevant data collected for collected for collected for collected for collected for collected for collected for planning and planning and planning and planning and planning and planning and planning and budgeting- District budgeting- District budgeting- District budgeting- District budgeting- District budgeting- District budgeting- District wide Paying the wide wide wide wide widewriting the wide01 Staff paid service providers, reports, carrying salary - Bank 01 tonner, stationery, out field visits District statistical filling the pay abstract produced - change reports, Statistician office writing the reports, Relevant data carrying out field collected for visits planning and budgeting- District wide Wage Rec't: 27,600 20,700 0 0 0 0 0 Non Wage Rec't: 15,000 11,250 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 42,600 31,950 15,000 3,750 3,750 3,750 3,750 Output: 13 83 04Demographic data collection

Generated on 26/06/2020 11:18 157 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: 01 Staff paid 01 Staff paid 01 Population 01 Population 01 Population 01 Population 01 Population salary- Bank 01 salary- Bank 01 mainstreaming mainstreaming mainstreaming mainstreaming mainstreaming Population Staff paid salary- carried out- carried out- carried out- carried out- carried out- mainstreaming Bank 01 Headquarter 01 Headquarter 01 Headquarter 01 Headquarter 01 Headquarter 01 carried out- Population District population District population District population District population District population Headquarter 01 mainstreaming action work plan action work plan action work plan action work plan action work plan District population carried out- produced- district produced- district produced- district produced- district produced- district action work plan Headquarter 01 wide Filling the wide wide wide wide produced- district District population pay change reports, wide writing the action work plan tonner, stationery, reports, carrying produced- district paying the service out field visits wide providers and participants, writing the reports, carrying out field visits Wage Rec't: 10,711 8,033 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 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 20,711 15,533 10,000 2,500 2,500 2,500 2,500 Output: 13 83 06Development Planning

Non Standard Outputs: The 3rd 5 year Sensitizing the Sensitizing the Sensitizing the Sensitizing the Sensitizing the development plan stakeholders on stakeholders on stakeholders on stakeholders on stakeholders on for the FY various planning various planning various planning various planning various planning 2020/2021- issues, . mentoring issues, . mentoring issues, . mentoring issues, . mentoring issues, . mentoring 2024/2025 the LLGs on the the the the the coordinated and guidelines/template LLGs on the LLGs on the LLGs on the LLGs on the produced- District s of planning and guidelines/template guidelines/templat guidelines/template guidelines/template wideSensitising the budgetingPaying s of planning and es of planning and s of planning and s of planning and stakeholders on the service budgeting budgeting budgeting budgeting variuos planning providers, raising issues, payment of requisitions, allowances. stationery, tonner, mentoring the sending out LLGs on the invitation letters, guidelines/template payment of s of developing the allowances development plan Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 158 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Domestic Dev't: 20,000 20,000 20,000 5,000 5,000 5,000 5,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,000 20,000 20,000 5,000 5,000 5,000 5,000 Output: 13 83 07Management Information Systems

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 18,500 4,625 4,625 4,625 4,625 Total For KeyOutput 0 0 18,500 4,625 4,625 4,625 4,625 Output: 13 83 09Monitoring and Evaluation of Sector plans

Non Standard Outputs: 08 Monitoring 02 Monitoring 08 Monitoring 02 Monitoring 02 Monitoring 02 Monitoring 02 Monitoring reports produced- reports produced- reports produced- reports produced- reports produced- reports produced- reports produced- Planning Planning Planning Planning Planning Planning Planning department department 02 department.Field department. department. department. department. Carrying out field Monitoring reports visits, tonner, visits, stationery, produced- paying the service payment of Planning providers, paying allowances. department the participants Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,600 15,450 29,237 5,150 9,469 9,469 5,150 Domestic Dev't: 25,577 19,183 35,360 8,840 8,840 8,840 8,840 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 46,177 34,633 64,597 13,990 18,308 18,308 13,990

Generated on 26/06/2020 11:18 159 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

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

Non Standard Outputs: -05 Laptops NA-05 Laptops -05 Laptops procured- Service procured- Service procured- Service provider -04 provider provider Assorted Monitoring reports furniture procured- produced- Planning Service departmentRaising providerRaising requisitions, LPOs requisitions, LPOs and payment of the and payment of the service provider, service provider, stationery, tonner, stationery, tonner, carrying out field carrying out field visits visits Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 40,860 34,395 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 40,860 34,395 0 0 0 0 0 Wage Rec't: 70,711 53,033 70,711 17,678 17,678 17,678 17,678 Non Wage Rec't: 108,698 85,774 121,400 24,191 45,009 28,509 23,691 Domestic Dev't: 86,437 73,578 55,360 13,840 13,840 13,840 13,840 External Financing: 0 0 18,500 4,625 4,625 4,625 4,625 Total For WorkPlan 265,846 212,384 265,971 60,333 81,152 64,652 59,833

Generated on 26/06/2020 11:18 160 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Workplan 11 Internal Audit 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: 14 82 Internal Audit Services Class Of OutPut: Higher LG Services Output: 14 82 01Management of Internal Audit Office

Non Standard Outputs: salary for Audit salary for Audit Auditor General Auditor General Auditor General Auditor General Auditor General staff ie principal staff ie principal Reports reviewed Reports reviewed Reports reviewed Reports reviewed Reports reviewed internal Auditor, internal Auditor, and reports and reports and reports and reports and reports internal Auditor internal Auditor submitted to line submitted to line submitted to line submitted to line submitted to line and office attendant and office ministries Internal ministries Internal ministries Internal ministries Internal ministries Internal paid. routine attendant paid. Audit Reports Audit Reports Audit Reports Audit Reports Audit Reports internal Audit routine internal Reviewed and Reviewed and Reviewed and Reviewed and Reviewed and activities and Audit activities and reports submitted to reports submitted reports submitted reports submitted reports submitted verification carried verification carried line ministries to to to to outFilling pay outsalary for Audit Tonner, stationery line ministries line ministries line ministries line ministries chnage reports, staff ie principal procuredField visit Tonner, stationery Tonner, stationery Tonner, stationery Tonner, stationery field visits, fuel, internal Auditor, conducted LG PAC procured procured procured procured stationery internal Auditor reports submitted and office and discussed in attendant paid. CouncilReviewing routine internal and submitting Audit activities and reports to District verification carried Council and line out ministries, field visits Wage Rec't: 26,299 19,724 67,023 16,756 16,756 16,756 16,756 Non Wage Rec't: 17,000 13,000 18,600 5,100 4,200 5,100 4,200 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 43,299 32,724 85,623 21,856 20,956 21,856 20,956 Output: 14 82 02Internal Audit

Generated on 26/06/2020 11:18 161 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Date of submitting Quarterly Internal Audit 2020-10- 2020-10-30RDC, 2021-03-01RDC, 2021-03-04RDC, 2021-03-07RDC, Reports 30Vouching, field OIAG, OAG OIAG, OAG OIAG, OAG OIAG, OAG visits, value for (Western), LG (Western), LG (Western), LG (Western), LG money inspection, PAC, Audit PAC, Audit PAC, Audit PAC, Audit stationery, routine committee western committee western committee western committee western verifications, region, Speaker region, Speaker region, Speaker region, Speaker submissionRDC, KDLG KDLG KDLG KDLG OIAG, OAG (Western), LG PAC, Audit committee western region, Speaker KDLG No. of Internal Department Audits 4Vouching, field 101 Quarterly 101 Quarterly 101 Quarterly 101 Quarterly visits, value for internal audit internal audit internal audit internal audit money inspection, report produced report produced report produced report produced stationery, routine and submitted- and submitted- and submitted- and submitted- verifications, Distict chairperson, Distict Distict chairperson, Distict chairperson, submission04 RDC, OIAG, OAG chairperson, RDC, RDC, OIAG, OAG RDC, OIAG, OAG Quarterly internal (Western), LG OIAG, OAG (Western), LG (Western), LG audit reports PAC, Audit (Western), LG PAC, Audit PAC, Audit produced and committee western PAC, Audit committee western committee western submitted- Distict region, Speaker committee western region, Speaker region, Speaker chairperson, RDC, KDLG region, Speaker KDLG KDLG OIAG, OAG KDLG (Western), LG PAC, Audit committee western region, Speaker KDLG Non Standard Outputs: Quarterly audit Quarterly audit Stationery and fuel Stationery and fuel Stationery and fuel Stationery and fuel Stationery and fuel produced and produced and purchased. purchased. purchased. purchased. purchased. submitted Audit of submitted Audit of Departmental Departmental Departmental Departmental Departmental Kiryandongo Kiryandongo salaries paid salaries paid salaries paid salaries paid salaries paid hospital private hospital private Various Various Various Various Various wing, audit of 28 wing, audit of 28 accountabilities accountabilities accountabilities accountabilities accountabilities Primary schools Primary schools verified. verified. verified. verified. verified. under multi sect under multi sect Construction works Construction works Construction Construction works Construction works oral food nutrition oral food nutrition monitored- District monitored- District works monitored- monitored- District monitored- District project- District project- District wideRoutine wide District wide wide wide wide Verification wide Verification verification,field of 73 Primary of 73 Primary visits and schools UPE schools UPE inspection. accountabilities- accountabilities- District wide District wide Monitoring road Monitoring road gang routine gang routine

Generated on 26/06/2020 11:18 162 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

maintenance works maintenance works Verification of drug Verification of supplies to drug supplies to Kiryandongo Kiryandongo general hospital general hospital and Kibanda health and Kibanda sub district 2nd health sub district cycle as well as 2nd cycle as well supplies to the as supplies to the hospital private hospital private wingQuarterly wingQuarterly audit produced and audit produced and submitted Audit of submitted Audit of Kiryandongo Kiryandongo hospital private hospital private wing, audit of 28 wing, audit of 28 Primary schools Primary schools under multi sect under multi sect oral food nutrition oral food nutrition project- District project- District wide Verification wide Verification of 73 Primary of 73 Primary schools UPE schools UPE accountabilities- accountabilities- District wide District wide Monitoring road Monitoring road gang routine gang routine maintenance works maintenance works Verification of drug Verification of supplies to drug supplies to Kiryandongo Kiryandongo general hospital general hospital and Kibanda health and Kibanda sub district 2nd health sub district cycle as well as 2nd cycle as well supplies to the as supplies to the hospital private hospital private wing wing Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,750 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 5,000 3,750 2,000 500 500 500 500 Output: 14 82 03Sector Capacity Development

Generated on 26/06/2020 11:18 163 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: 2 staff tuition paid for studies- Universities, InstitutionsApprova l by training committee, stationery. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 4,375 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 4,375 0 0 0 0 0 Output: 14 82 04Sector Management and Monitoring

Generated on 26/06/2020 11:18 164 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: 4 quarterly audit 01 quarterly audit 01 quarterly audit 01 quarterly audit 01 quarterly audit reports produced report produced report produced report produced report produced and submitted. 1 and submitted. and submitted. and submitted. and submitted. annual work plan 1 annual work plan 1 annual work plan 1 annual work plan 1 annual work plan prepared 1 annual prepared prepared prepared prepared budget prepared 73 1 annual budget 1 annual budget 1 annual budget 1 annual budget UPE prepared prepared prepared prepared accountabilities 73 UPE 73 UPE 73 UPE 73 UPE verified 21 accountabilities accountabilities accountabilities accountabilities accountabilities for verified verified verified verified lower heath units 21 accountabilities 21 21 accountabilities 21 accountabilities verified Audit of for lower heath accountabilities for for lower heath for lower heath departmental units verified lower heath units units verified units verified expenditures verified Verification of items delivered at the stores Verification of accountabilities Audit of project funds- DRDIP,USMID, UNICEF and others. Audit of other central government transfers- YLP,UWEP, ROAD FUNDS, NUSAF 111. Verifications of drugs Audit of sub counties, secondary schools and primary schools Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 11,400 2,455 5,315 1,815 1,815 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 165 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Total For KeyOutput 0 0 11,400 2,455 5,315 1,815 1,815 Wage Rec't: 26,299 19,724 67,023 16,756 16,756 16,756 16,756 Non Wage Rec't: 27,000 21,125 32,000 8,055 10,015 7,415 6,515 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 53,299 40,849 99,023 24,811 26,771 24,171 23,271

Generated on 26/06/2020 11:18 166 LG Approved Workplan

Vote:592 Kiryandongo 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 4Preparing 1One radio talk 1One radio talk 1One radio talk 1One radio talk Materials on Trade show held-Kibanda show held- show held-Kibanda show held-Kibanda laws,regulations FM,VCC FM,and Kibanda FM,VCC FM,VCC FM,and FM,VCC FM,and and Policies to use Kiryandongo FM FM,and Kiryandongo FM Kiryandongo FM for Kiryandongo FM SensitizationFour radio talk shows held-Kibanda FM,VCC FM,and Kiryandongo FM No of businesses inspected for compliance to 100Visiting and 2525 Businesses 2525 Businesses 2525 Businesses 2525 Businesses the law Checking on inspected for inspected for inspected for inspected for Compliance on compliance to the compliance to the compliance to the compliance to the laws and law in 8 lower law in 8 lower law in 8 lower law in 8 lower regulations by local governments local governments local governments local governments Business entities100 Businesses inspected for compliance to the law in 8 lower local governments No of businesses issued with trade licenses 1000Identifying 250250 Businesses 250250 Businesses 250250 Businesses 250250 Businesses Business entities inspected for inspected for inspected for inspected for that have been compliance to the compliance to the compliance to the compliance to the issued with Annual law in 8 lower law in 8 lower law in 8 lower law in 8 lower Trading Licenses local governments local governments local governments local governments 1000 Business entities issued with trade licenses in 8 lower local governments

Generated on 26/06/2020 11:18 167 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

No. of trade sensitisation meetings organised 8Preparing and 2Two District and 2Two District and 2Two District and 2Two District and at the District/Municipal Council Delivery of Trade town council town council town council town council laws,Regulations sensitization sensitization sensitization sensitization and PoliciesEight meetings held in meetings held in meetings held in meetings held in District and town Karuma town Karuma town Karuma town Karuma town council council,Bweyale council,Bweyale council,Bweyale council,Bweyale sensitization town town town town meetings held in council,Kiryandon council,Kiryandon council,Kiryandon council,Kiryandon Karuma town go town go town go town go town council,Bweyale council,Kigumba council,Kigumba council,Kigumba council,Kigumba town town council and town council and town council and town council and council,Kiryandon District Head District Head District Head District Head go town quarters quarters quarters quarters council,Kigumba town council and District Head quarters Non Standard Outputs: 400 members of 100 Members of Number of Number of Number of Number of Number of business business businesses assessed businesses assessed businesses businesses assessed businesses assessed community community and approved for and approved for assessed and and approved for and approved for trained,inspected , trained,inspected,s Trade Licensing Trade Licensing approved for Trade Licensing Trade Licensing sensitized and data ensitized and data Annual Trade Annual Trade Trade Licensing Annual Trade Annual Trade collected-District collected district Licensing returns Licensing returns Annual Trade Licensing returns Licensing returns wide Fuel and oils wide Fuel and oils submitted licensing submitted Licensing returns submitted submitted purchased-Fuel purchased-Fuel committees licensing submitted licensing licensing stationTraining of station100 operetionalised and committees licensing committees committees business Members of Orietnted. operetionalised and committees operetionalised and operetionalised and community in business Assessing and Orietnted. operetionalised Orietnted. Orietnted. financial literacy community approving of and Orietnted. district wide trained,inspected,s businesses for trade sensitization on ensitized and data licencing trade laws and collected district Compiling and policies inspection wide Fuel and oils Submitting of of business purchased-Fuel Trade Licensing community to station Returns Orienting compliance to laws and district Collecting operationalizing of of data number of Licensing businesses issued Committees and with trade licenses Appeal Authorities district wide Purchasing of fuel and oils-Fuel station Wage Rec't: 0 0 40,438 10,110 10,110 10,110 10,110 Non Wage Rec't: 5,000 3,750 7,772 1,943 1,943 1,943 1,943

Generated on 26/06/2020 11:18 168 LG Approved Workplan

Vote:592 Kiryandongo 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 5,000 3,750 48,210 12,052 12,052 12,052 12,052 Output: 06 83 02Enterprise Development Services No of awareneness radio shows participated in 4holding talk 101 Quarterly radio 101 Quarterly 101 Quarterly radio 101 Quarterly radio shows04 Quarterly talk shows radio talk shows talk shows talk shows radio talk shows conducted- Radio conducted- Radio conducted- Radio conducted- Radio conducted- Radio shows shows shows shows shows No of businesses assited in business 50Field visits, 12.5District wide 12.5District wide 12.5District wide 12.5District wide registration process fuelDistrict wide No. of enterprises linked to UNBS for product 8Field visits, 2District wide 2District wide 2District wide 2District wide quality and standards fuelDistrict wide Non Standard Outputs: 40 Informal small 10 informal small MSME Database MSME Database MSME Database MSME Database MSME Database medium and medium register register register register register enterprises enterprises Characterised List Characterised Characterised Characterised Characterised formalised District formalized district of Business wide 8 investment wide 2 Investment development List of Business List of Business List of Business List of Business action plans action plans services providers development development development development developed into developed into identified List of services providers services providers services providers services providers investment investment identified identified identified identified identified propasals for the proposals in the investment district 20 farmer district 5 farmer opportunities List of identified List of identified List of identified List of identified groups trained in groups trained in Detailed report on investment investment investment investment agri-business and agri-business and field technical visits opportunities opportunities opportunities opportunities senstized on sensitized in and MSMEs/Value enterprise selection enterprise selection addition facilities Detailed report on Detailed report on Detailed report on Detailed report on district wide Data district wide Data reached Business field technical field technical field technical field technical collected on collected on development visits and visits and visits and visits and enterprises in the enterprises in the services provided MSMEs/Value MSMEs/Value MSMEs/Value MSMEs/Value District Fuel and District Fuel and Tobacco nursery addition facilities addition facilities addition facilities addition facilities oils purchased-Fuel oils purchased- beds verified reached reached reached reached stationformalisation Fuel station10 Tobacco stores Business Business Business Business of 40 SMES district informal small inspected Tobacco development development development development wide Development medium Market centres services provided services provided services provided services provided of action plans into enterprises monitored Tobacco investment project formalized district farmers verified Tobacco nursery Tobacco nursery Tobacco nursery Tobacco nursery proposals in the wide 2 Investment Collect and beds verified beds verified beds verified beds verified district Training action plans characterise Tobacco stores Tobacco stores Tobacco stores Tobacco stores and Senstisation of developed into MSMEs inspected inspected inspected inspected 20 farmer groups investment establishments Tobacco Market Tobacco Market Tobacco Market Tobacco Market on agri-business proposals in the Conduct regular centres monitored centres monitored centres monitored centres monitored and enterprise disrict 5 farmer District MSMEs

Generated on 26/06/2020 11:18 169 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

selection district groups trained in investment and Tobacco farmers Tobacco farmers Tobacco farmers Tobacco farmers wide Collection of agri-business and training meetings verified verified verified verified data on enterprises sensitized in MSMES/Value operating in the enterprise selection addition facilities district Purchasing district wide Data visits Conducting of fuel and oils- collected on training of Fuel station enterprises in the MSMES,FOs on District Fuel and Record oils purchased- keeping,Financial Fuel station literacy,and Enterprise selection Verifying tobacco nursery beds district wide Verifying tobacco farmers district Inspecting storage facilities of Tobacco district wide Monitoring all tobacco market centres in the District Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,500 3,375 2,591 250 250 250 1,841 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,500 3,375 2,591 250 250 250 1,841 Output: 06 83 03Market Linkage Services No. of market information reports 12 field visits, 3District wide 3District wide 3District wide 3District wide desserminated displays,fuelDistric t wide No. of producers or producer groups linked to 8collection of Data 2District wide 2District wide 2District wide 2District wide market internationally through UEPB on existing and needed bulking centres in the district District wide

Generated on 26/06/2020 11:18 170 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: N/AN/A 3 Market Increased Increased Increased Increased Increased information consumption of consumption of consumption of consumption of consumption of reports produced local goods and local goods and local goods and local goods and local goods and in the district 2 services services(BUBU) services(BUBU) services(BUBU) services(BUBU) farmer groups (BUBU)Profiling linked to internal suppliers and and regional buyers of local markets collection goods and services of data on existing Supporting and needed Suppliers and bulking centres in Buyers of local the district goods and services Collection of data to participate in the on enterprises PPDA. Know Your producing and Supplier ±Hold displaying local B2B meetings with products in the suppliers of a district Fuel and specific priority oils purchased- sector; and link Fuel station3 reliable suppliers to Market prospective information buyers/markets reports produced in the district 2 farmer groups linked to internal and regional markets collection of data on existing and needed bulking centres in the district Collection of data on enterprises producing and displaying local products in the district Fuel and oils purchased- Fuel station Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,500 2,625 2,591 648 648 648 648 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 171 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Total For KeyOutput 3,500 2,625 2,591 648 648 648 648 Output: 06 83 04Cooperatives Mobilisation and Outreach Services No of cooperative groups supervised 40Supervision and 10District wide 10District wide 10District wide 10District wide updating of cooperative societies district wide Organisation of Exchange Visits for Cooperators in the district Purchase of Fuel and Lubricants District wide No. of cooperative groups mobilised for 20Mobilisation and 5District wide 5District wide 5District wide 5District wide registration formation of farmer groups into cooperative societies in the districtDistrict wide No. of cooperatives assisted in registration 20Mobilisation and 5District wide 5District wide 5District wide 5District wide formation of farmer groups into cooperative societies in the districtDistrict wide

Generated on 26/06/2020 11:18 172 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: 40 cooperative 5 farmer groups Cooperative Cooperative Cooperative Cooperative Cooperative societies boards and Mobilized and education provided education provided education provided education provided education provided committees formed into Compliance with Strengthened and cooperative existing regulatory Compliance with Compliance with Compliance with Compliance with capacity build societies district framework existing regulatory existing regulatory existing regulatory existing regulatory district wide 4 wide 10 Cooperative Data framework framework framework framework exchange visits for cooperative collected and Cooperative Data Cooperative Data Cooperative Data Cooperative Data cooperators societies boards analysed Numbers collected and collected and collected and collected and organised in the and committees Cases of handled analysed analysed analysed analysed District Fuel and Strengthened and and resolved Numbers Cases of Numbers Cases of Numbers Cases of Numbers Cases of oils purchased-Fuel capacity build Training of handled and handled and handled and handled and station 2 Dormant district wide 10 leaders, managers resolved resolved resolved resolved and inactive cooperative and members of Cooperative societies supervised Cooperatives in societies revived in and updated various cooperative the District district wide 1 aspects Monitoring Strengthening and exchange visits for and support capacity building of cooperators supervision of cooperative organised in the Cooperative societies boards and District Fuel and Societies Auditing committees in the oils purchased- books of Accounts district Supervision Fuel station 1 of Cooperative and updating of Dormant and Societies Follow up cooperative inactive and supervising societies district Cooperative Cooperatives wide Organisation societies revived in AGMs conducted. of Exchange Visits the District5 Investigating and for Cooperators in farmer groups inspection of fraud the district Mobilized and cases in Purchase of Fuel formed into Cooperatives and Lubricants at cooperative collecting data and fuel station Revival societies district update on of Dormant and wide 10 Cooperatives Semi-inactive cooperative Conducting cooperatives in the societies boards Mediation and district and committees Arbitration for Strengthened and cooperatives capacity build district wide 10 cooperative societies supervised and updated district wide Fuel and oils purchased-Fuel station Wage Rec't: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 173 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Wage Rec't: 3,641 2,731 6,477 869 869 869 3,869 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,641 2,731 6,477 869 869 869 3,869 Output: 06 83 05Tourism Promotional Services No. and name of hospitality facilities (e.g. 30Profiling and 7 7 8 8 Lodges, hotels and restaurants) updating of District wide District wide District wide District wide Hospitality centres in the district Monitoring,Supervi sing and guidance of hospitality centres in the districtDistrict wide No. and name of new tourism sites identified 15Carrying out 5District wide 5District wide 3District wide 2District wide baseline surveyDistrict wide No. of tourism promotion activities 4Development of 1 1 1 1 meanstremed in district development plans concept action District wide District wide District wide District wide plans for the district District wide

Generated on 26/06/2020 11:18 174 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: 9 best attractive 9 best attractive ‡Register of ‡Register of ‡Register of ‡Register of ‡Register of sites sites Tourism sites and Tourism sites and Tourism sites and Tourism sites and Tourism sites and documented,printed documented,printe facilities identified facilities identified facilities facilities identified facilities identified ,produced and d,produced and ‡List of identified identified promoted Cultural promoted Cultural investment ‡List of identified ‡List of identified ‡List of identified practices organised practices organised opportunities Value investment ‡List of identified investment investment and videographed and videographed addition potential opportunities investment opportunities opportunities district wide Fuel district wide Fuel identified and Value addition opportunities Value addition Value addition and oils purchased- and oils nurtured potential identified Value addition potential identified potential identified fuel station One purchased-fuel Institutional and nurtured potential identified and nurtured and nurtured staff paid salary- station One staff wildlife clubs and nurtured BankIdentification paid salary-Bank 9 formed ‡Licencing Institutional Institutional Institutional of Tourism best attractive sites Tourism facilities ‡ wildlife clubs Institutional wildlife clubs wildlife clubs attraction sites documented,printe Monitoring and formed wildlife clubs formed formed district wide d,produced and inspecting Tourism formed Development of promoted Cultural Facilities surveying concept action practices organised to identify plans for the district and videographed opportunities for Documentation, district wide Fuel value addition printing and and oils within the district producing purchased-fuel Carrying out promotional station One staff training programs materials on paid salary-Bank for the development attractive sites in of various value the district chains Forming Organisation and Wildlife clubs in Videography of schools,and other cultural practices in institutions. the district Purchasing of fuel and oils-Fuel station Payment of salary of one staff- Bank Wage Rec't: 7,737 5,803 0 0 0 0 0 Non Wage Rec't: 5,600 4,200 2,591 648 648 648 648 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 13,337 10,003 2,591 648 648 648 648 Output: 06 83 06Industrial Development Services

Generated on 26/06/2020 11:18 175 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

A report on the nature of value addition 4Baseline line 101 Quarterly 101 Quarterly 101 Quarterly 101 Quarterly support existing and needed surveys on Existing reports produced reports produced reports produced reports produced and needed value on existing and on existing and on existing and on existing and addition support in needed Value needed Value needed Value needed Value the District addition Support - addition Support - addition Support - addition Support - 04 Quarterly District wide District wide District wide District wide reports produced on existing and needed Value addition Support - District wide No. of opportunites identified for industrial 3Field visits, fuel, 2Cassava, maize, 1Cassava, maize, development stationery and and Milk and Milk writing reports production value production value Cassava, maize, addition addition and Milk opportunities opportunities production value identified identified addition opportunities identified No. of producer groups identified for 8Field visits, fuel, 2District wide 2District wide 2District wide 2District wide collective value addition support stationery and writing reports District wide No. of value addition facilities in the district 20 supervising 5District wide 5District wide 5District wide 5District wide value addition machines for compliance to trade laws in the district purchasing fuel and lubricants District wide

Generated on 26/06/2020 11:18 176 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Non Standard Outputs: Data on 14 existing Data on 7 existing Number of linkages Number of Number of Number of Number of and needed value and needed value established linkages linkages linkages linkages addition machines addition machines Industrialists established established established established collected in the collected in the sensitized on District 2 District 8 value quality Industrialists Industrialists Industrialists Industrialists Associations in addition machines assuranceEstablish sensitized on sensitized on sensitized on sensitized on value addition supervised for ing linkages quality assurance quality assurance quality assurance quality assurance sensitized in the compliance to between industrial Industrial policy trade laws in the establishments in and law in the district Fuel and the District and district 2 lubricants relevant workshops between purchased-Fuel Government Trade associations station 2 Agencies, projects in value addition Associations in and other with Utility value addition industrial service companies sensitized in the providers organised at district Industrial policy Awareness head quarters and law in the campaigns on Collection of data district 1 workshop standards and on existing and between Trade quality assurance needed value associations in for Small and addition machines value addition with Medium Industries in the district Utility companies Sensitization of organised at Trade associations district head in value adddition quarters Fuel and on industrial policy lubricants and law in the purchased-Fuel district organisation station of workshops between trade associations in value addition with utility companies at the District head quarters Supervision of value addition machines for compliance to laws in the district Purchase of Fuel and oils-Fuel stations Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,250 3,886 807 1,465 807 807

Generated on 26/06/2020 11:18 177 LG Approved Workplan

Vote:592 Kiryandongo 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 4,000 3,250 3,886 807 1,465 807 807 Output: 06 83 08Sector Management and Monitoring

Non Standard Outputs: Salary of 3 staff Salary of two staff paidFilling pay paid- BanksSalary change reports of two staff paid- Salary update Banks Making payments on the system Wage Rec't: 32,702 24,527 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 32,702 24,527 0 0 0 0 0 Class Of OutPut: Capital Purchases Output: 06 83 75Non Standard Service Delivery Capital

Non Standard Outputs: Establishement of Establishement of Establishement of Establishement of Establishement of tourism cultural tourism cultural tourism cultural tourism cultural tourism cultural site- Mutunda site- Mutunda site- Mutunda site- Mutunda site- Mutunda Payement of the service provider, equipment the site 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 6,000 6,000 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 26/06/2020 11:18 178 LG Approved Workplan

Vote:592 Kiryandongo District FY 2020/21

Total For KeyOutput 0 0 6,000 6,000 0 0 0 Output: 06 83 80Construction and Rehabilitation of Markets

Non Standard Outputs: One market N/AOne market One Market One Market One Market One Market constructed at constructed at Constructed - Constructed - Constructed - Constructed - Masindi port sub Masindi port sub GasperMarket Gasper Gasper Gasper county-Kitukuza county-Kitukuza Construction in villageAdvertiseme village Kiryandongo sub nt for the contract county at Gasper Awarding the trading centre Contract Launching the construction Construction of the market Commissioning of the market Supervision and Monitoring Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 30,000 30,000 94,000 0 47,000 47,000 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,000 30,000 94,000 0 47,000 47,000 0 Wage Rec't: 40,440 30,330 40,438 10,110 10,110 10,110 10,110 Non Wage Rec't: 26,241 19,931 25,906 5,164 5,822 5,164 9,755 Domestic Dev't: 30,000 30,000 100,000 6,000 47,000 47,000 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 96,681 80,261 166,344 21,274 62,932 62,274 19,865

N/A

Generated on 26/06/2020 11:18 179