FY 2019/20 Vote:521 Kasese District

LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Foreword

This Final Budget for the FY 2019/20 is developed following the recent reforms that the Ministry of Finance, Planning and Economic Development has steered over the last five years. It takes into account the coming into play of the Public Finance Management Act 2015. It contains the revenue performance and plans for the FY 2019/20 and 2018/19, summary of Department Performance and plans, the Annual and Quarterly Work plan Outputs for FYs 2019/20. It also has information on staff Lists, staff establishment recruitment plans, procurement plan, Pension and Gratuity details for retired and retiring staff. The annual work plan 2019/20 has key functions under each of the departments with a number of corresponding outputs. The outputs for the FY 2019/20 are classified as standard or non-standard depending on the department. This Budget Framework Paper for FY 2019/20 is building on the foundation already started and will continue improving on delivery of services and creating an enabling environment in the district. The planning and budgeting process is being done in consultation and in partnership with all stakeholders-the public, private and civil society organizations. Already through the participatory planning process, as part of a wider consultation, on the 6th of November 2018, Kasese District held a budget and planning conference where a wide range of stakeholders participated in and enriched this BFP. All these efforts are aimed at fulfilling the district vision of having a "poverty free society" which is in line with the government broad goal as reflected in the Second National Development Plan and the MDGs. To actualize this, the district has documented a number of strategic outputs for 2019/20 which will be crucial in the attainment of the district vision. Quarterly review meetings have been proposed to establish whether the right direction is being followed. I would once again like to commit the District leadership towards the attainment of these set goals and objectives. We undertake to have this budget framework paper actualized and ensuring that the document is a guiding tool for the year 2019/20

TURYAHEEBWA HANNY

Generated on 09/07/2019 04:42 1 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

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

Non Standard Outputs: 1 welcoming, end 1 welcoming, end -1 departmental -All support staff -All support staff -All support staff -All support staff of year and sendoff of year and sendoff vehicle procured - paid allowances paid allowances paid allowances paid allowances party organized at party organized at All support staff -Security guards -Security guards -Security guards -Security guards the district the district paid allowances - paid paid paid paid headquarters headquarters Security guards -Assorted -Assorted -Assorted -Assorted Assorted stationary Assorted stationary paid -Assorted stationary procured stationary stationary procured stationary procured procured at the procured at the stationary procured procured district HQ district HQ -12 months water -12 months water -3 months water -3 months water -3 months water Assorted office Assorted office and electricity bills and electricity bills and electricity bills and electricity bills and electricity bills equipment procured equipment paid at the district paid at the district paid at the district paid at the district paid at the district 12 Months bank procured 3 Months headquarters -1 headquarters headquarters headquarters headquarters charges and annual bank charges and departmental -1 departmental -1 departmental -1 departmental -1 departmental subscription paid at annual vehicle repaired vehicle repaired vehicle repaired vehicle repaired vehicle repaired the District subscription paid and maintained at and maintained at and maintained at and maintained at and maintained at Headquarters 12 at the District the district Hqs the district Hqs the district Hqs the district Hqs the district Hqs months water and Headquarters 3 Procurement of electricity bills paid months water and CAOs vehicle at the district Hqs electricity bills paid Payment of 12 Travels at the district Hqs allowances to facilitated at the 3 Travels support staff district hQs 3 facilitated at the Procurement of Vehicles district hQs 1 assorted stationary maintained Fuel Vehicles Payment of and Lubricant maintained Fuel monthly of monthly procured Assorted and Lubricant bills Repair and Cleaning and procured Assorted maintanence of Sanitation materials Cleaning and vehicle procured All Sanitation security guards materials procured paid Welfare and All security guards

Generated on 09/07/2019 04:42 2 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

entertainment paid Assorted Procurement of stationary Assorted procured at the Stationary, and district HQ Office equipment - Assorted office Payment of equipment monthly bank procured 3 Months charges and annual bank charges and subscription fees to annual ULGA and CAOs subscription paid associations at the District Payment of bills Headquarters 3 Travels Repair and months water and maintainance of electricity bills paid vehicles at the district Hqs procurement of 3 Travels fuel, Lubricant and facilitated at the Assorted cleaning district hQs 1 and sanitation Vehicles materials maintained Fuel Compensation to and Lubricant third parties procured Assorted Payment of Fine Cleaning and and Penalties/Court Sanitation Awards Payment of materials procured security guards All security guards paid Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 95,600 71,701 305,641 76,410 76,410 76,410 76,410 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 95,600 71,701 305,641 76,410 76,410 76,410 76,410 Output: 13 81 02Human Resource Management Services %age of LG establish posts filled 85recruitment of 85District wide 85District wide 85District wide 85District wide staffDistrict wide %age of pensioners paid by 28th of every 99Payment of 99District 99District 99District 99District month pensionDistrict headquarters headquarters headquarters headquarters Headquarters %age of staff appraised 99Staff 99District wide 99District wide 99District Wide 99District wide Performance appraisalDistrict wide

Generated on 09/07/2019 04:42 3 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

%age of staff whose salaries are paid by 28th 99Payment of 99District 99District 99District 99District of every month salariesDistrict headquarters headquarters headquarters headquarters headquarters Non Standard Outputs: 12 Travels 3 Travels Small office Small office Small office Small office Small office facilitated at the facilitated at the Equipment Equipment Equipment Equipment Equipment district district Assorted Stationery procured procured procured procured headquarters headquarters3 procured Computer Assorted Printing, Assorted Printing, Assorted Printing, Assorted Printing, Travels to MoPS, Travels facilitated supplies and IT Stationery and Stationery and Stationery and Stationery and MoFPED, and at the district Staff welfare photocopying photocopying photocopying photocopying MolG-Kampala headquarters Medical expenses Computer supplies Computer supplies Computer supplies Computer supplies to employees 4 and IT and IT and IT and IT Travels facilitated Medical expenses Medical expenses Medical expenses Medical expenses Telecommunicatio to employees to employees to employees to employees ns Procurement of 1 travel by the 1 travel by the 1 travel by the 1 travel by the assorted office Principal Human Principal Human Principal Human Principal Human stationary Resource Officer Resource Officer Resource Officer Resource Officer Computer supplies facilitated facilitated facilitated facilitated and IT Incapacity, Death benefits and funeral expenses Medical expenses to employees Facilitation of 4 Travels Welfare and entertainment Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,600 9,450 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 12,600 9,450 30,000 7,500 7,500 7,500 7,500 Output: 13 81 03Capacity Building for HLG Availability and implementation of LG YesImplementation yescomprehensive yescomprehensive yescomprehensive yescomprehensive capacity building policy and plan of the LG Capacity capacity building capacity building capacity building capacity building Building Policy plan is in place plan is in place plan is in place plan is in place and Plancomprehensive capacity building plan is in place

Generated on 09/07/2019 04:42 4 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

No. (and type) of capacity building sessions 4Short term and 1Trainings for 2Trainings for 2Trainings for 1Trainings for undertaken Long term technical and technical and technical and technical and TrainingTrainings political leaders political leaders political leaders political leaders for technical and undertaken at the undertaken at the undertaken at the undertaken at the political leaders head quarters head quarters head quarters head quarters undertaken at the head quarters Non Standard Outputs: 6 Staff trainings 1 Staff trainings N/AN/A N/A N/A N/A N/A FRQGXFWHG conducted, Short Short term term consultancy consultancy services procured, services procured new staff Conduct Staff inducted2 Staff trainings trainings Procurement of conducted, Short short term term consultancy consultancies services procured, new staff inducted Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 50,200 16,717 16,717 16,717 50 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 50,200 16,717 16,717 16,717 50 Output: 13 81 04Supervision of Sub County programme implementation

Generated on 09/07/2019 04:42 5 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 4 seminars and 1 seminars and 4 Travels across 1 Travels across 1 Travels across 1 Travels across 1 Travels across workshops for workshops for the district during the district during the district during the district during the district during LLGs conducted 12 LLGs made, Public supervision of sub supervision of sub supervision of sub supervision of sub supervision of sub monitoring and functions (Public county program county program county program county program county program supervision visits holidays) Workshops and Workshops and Workshops and Workshops and Workshops and facilitated organized and seminars Welfare seminars seminars seminars seminars Organizing celebrated1 and Entertainment Welfare and Welfare and Welfare and Welfare and meeting, seminars and Assorted printing Entertainment Entertainment Entertainment Entertainment workshops and workshops for and stationary Assorted printing Assorted printing Assorted printing Assorted printing seminars for LLGs LLGs made, Public Travels across the and stationary and stationary and stationary and stationary monitoring and functions (Public district Trainings supervision visits holidays) and mentoring of organized and sub county chiefs celebrated and Town clerks Procurement of assorted stationery Telecommunicatio ns and airtime Procurement of Fuel, lubricants and Oils Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 29,200 21,900 23,000 5,750 5,750 5,750 5,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 29,200 21,900 23,000 5,750 5,750 5,750 5,750 Output: 13 81 05Public Information Dissemination

Non Standard Outputs: 12 months internet monthly internet Computer supplies Computer supplies Computer supplies Computer supplies Computer supplies subscription paid paid, 3 travels procured Assorted procured procured procured procured 12 travels to line made, 2 trainings stationary procured Assorted stationary Assorted Assorted stationary Assorted stationary ministries and made, 2 computers, at the district procured at the stationary procured at the procured at the development 2 radio talk shows headquarters 4 district procured at the district district partners made held, 5 barazas travels facilitated at headquarters district headquarters headquarters 8 trainings, made, 1 the district 1 travels facilitated headquarters 1 travels facilitated 1 travels facilitated workshops and monitoring visits & headquarters at the district 1 travels facilitated at the district at the district seminars on ICT press conference Produce and headquarters at the district headquarters headquarters and HIV/AIDS made, stationary & publish one headquarters made small office newspaper 2 computers, a still equipment supplements camera and printer procured, District Conduct annual procured 2 radio computers radio talk show on talkshows held repaired, Monthly government 5 community utilities achievements in the

Generated on 09/07/2019 04:42 6 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

barazas made paidmonthly district Hold Quarterly internet paid, 3 quarterly press monitoring visits travels made, 2 conferences and press trainings made, 1 Conduct annual comfrrences made monitoring visits & field press visits Assorted stationary press conference Orient Councilors and small office made, stationary & on equipment procured small office ICT/workshops/se 100 District office equipment minars/training computers repaired procured, District Procure computer and serviced computers supplies and Monthly water and repaired, Monthly Information electricity bills paid utilities paid Technology (IT) Payment of Repair monthly internet departmental subscription computers, buy Travels to line accessories for ministries and computers Procure development 2 desktop partners computers Renew Hold Trainings, monthly internet workshops and subscription and seminars on ICT annual web hosting and HIV/AIDS conduct travels Hold community procure assorted barazas stationary District project monitored and documented Procurement of assorted stationary and small office equpment Payment of monthly water and electricity repair and maintenance of district computers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,200 7,650 12,000 3,000 3,000 3,000 3,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,200 7,650 12,000 3,000 3,000 3,000 3,000

Generated on 09/07/2019 04:42 7 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 13 81 06Office Support services

Non Standard Outputs: Uniforms procured Uniforms procured Assorted stationary Assorted stationary Assorted Assorted stationary Assorted stationary for all staff at the for all staff at the procured at the procured at the stationary procured at the procured at the district district district district procured at the district district headquarters headquarters headquarters 4 headquarters district headquarters headquarters Procurement of Uniforms procured travels facilitated at 1 travels facilitated headquarters 1 travels facilitated 1 travels facilitated Uniform for staff at for all staff at the the district at the district 1 travels facilitated at the district at the district the district district headquarters All headquarters at the district headquarters headquarters headquarters headquarters staff paid overtime All staff paid headquarters All staff paid All staff paid allowances at the overtime All staff paid overtime overtime district allowances at the overtime allowances at the allowances at the headquarters district allowances at the district district Telecommunicatio headquarters district headquarters headquarters nProcure assorted Telecommunicatio headquarters Telecommunicatio Telecommunicatio stationary at the n Telecommunicatio n n district n headquarters Conduct travels Payment of staff overtime allowances at the district headquarters Telecommunicatio n Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 12,000 3,000 3,000 3,000 3,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 12,000 3,000 3,000 3,000 3,000 Output: 13 81 08Assets and Facilities Management

Generated on 09/07/2019 04:42 8 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 1 Staff bus 1 office 1 Staff bus 1 office Assorted stationary Assorted stationary Assorted Assorted stationary Assorted stationary computer services computer services procured Fuel, procured stationary procured procured and 1 office and 1 office Lubricants and Fuel, Lubricants procured Fuel, Lubricants Fuel, Lubricants building building Oils for staff van and Oils for staff Fuel, Lubricants and Oils for staff and Oils for staff refurbished refurbished 1 Staff Maintenance- van and Oils for staff van van Operations and bus 1 office Vehicles (Staff van) Maintenance- van Maintenance- Maintenance- maintenance of computer services Maintenance- Vehicles (Staff Maintenance- Vehicles (Staff Vehicles (Staff Buildings and and 1 office Machinery, van) Vehicles (Staff van) van) Machines building Equipment and Maintenance- van) Maintenance- Maintenance- refurbished furniture Guards Machinery, Maintenance- Machinery, Machinery, and security Equipment and Machinery, Equipment and Equipment and services furniture Equipment and furniture furniture Information and Guards and furniture Guards and Guards and Communication security services Guards and security services security services Technology (ICT) Information and security services Information and Information and Minor repairs/ Communication Information and Communication Communication renovation on Technology (ICT) Communication Technology (ICT) Technology (ICT) Registry 2 Technology (ICT) Motorcycles for Health inspectors purchased Fuel, Lubricants and Oils for staff van Maintenance- Vehicles (Staff van) Maintenance- Machinery, Equipment and furniture Guards and security services Information and Communication Technology (ICT) Renovation of registry Purchase of Motorcycles for Health inspectors Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 25,025 18,769 47,000 11,750 11,750 11,750 11,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 25,025 18,769 47,000 11,750 11,750 11,750 11,750

Generated on 09/07/2019 04:42 9 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: Monthly data Monthly data -Assorted -Assorted -Assorted -Assorted -Assorted capture/ Payrol capture/ Payroll stationary procured stationary procured stationary stationary procured stationary procured update conducted at update conducted, at the district at the district procured at the at the district at the district the district 2 Travels made, headquarters - headquarters district headquarters headquarters headquarters Monthly Printing Pension and salary -Pension and salary headquarters -Pension and salary -Pension and salary 8 consultative & display of staff/ arrears, Gratuity, arrears, Gratuity, -Pension and arrears, Gratuity, arrears, Gratuity, Travels to Line Pensioners payroll, pension paid at the pension paid at the salary arrears, pension paid at the pension paid at the Ministries by Monthly printing district district Gratuity, pension district district Principal Human & distribution of headquarters headquarters paid at the district headquarters headquarters Resource Officer pays lips, Procurement of headquarters facilitated at the Quarterly staff assorted stationary district meeting, stationary -payment of KHDGTXDUWHUV & office equipment Pension and salary Monthly Printing procuredMonthly arrears, Gratuity, and display of staff/ data capture/ pension 3HQVLRQHUVSD\URO Payroll update Monthly printing conducted, 2 and distribution of Travels made, VWDIISD\VOLSV Monthly Printing Quarterly staff & display of staff/ meeting conducted Pensioners payroll, at the district Monthly printing KHDGTXDUWHUV & distribution of Assorted stationary pays lips, and office Quarterly staff equipment procured meeting, stationary for office use at the & office equipment district procured KHDGTXDUWHUV

$OOVWDIISDLG salaries, all pensioners paid, Gratuity paid Travels to Line Ministries for FRQVXOWDWLRQ Monthly Printing and display of staff/ 3HQVLRQHUVSD\URO Quarterly staff meeting conducted at the district KHDGTXDUWHUV

Generated on 09/07/2019 04:42 10 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Assorted stationary and office equipment procured for office use at the district KHDGTXDUWHUV

Payment of salaries, pension and Gratuity Wage Rec't: 1,453,952 1,090,464 985,105 246,276 246,276 246,276 246,276 Non Wage Rec't: 4,114,567 3,085,923 4,047,374 1,011,844 1,011,844 1,011,844 1,011,844 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,568,519 4,176,387 5,032,479 1,258,120 1,258,120 1,258,120 1,258,120 Output: 13 81 11Records Management Services %age of staff trained in Records Management 50%TrainingDistri 12.5%Staff trained 12.5%Staff trained 12.5%Staff trained 12.5%Staff trained ct Headquarters at the district at the district at the district at the district headquarters headquarters headquarters headquarters Non Standard Outputs: Assorted stationary Assorted stationary Printing, Printing, Printing, Printing, Printing, procured procured Assorted Stationery, Stationery, Stationery, Stationery, Stationery, Assorted small small office photocopying photocopying photocopying photocopying photocopying office equipment equipment Postage and Postage and courier Postage and Postage and courier Postage and courier procured procured Assorted courier Staff Staff overtime courier Staff overtime Staff overtime Assorted computer computer overtime allowance allowance Staff overtime allowance allowance accessories accessories procure assorted allowance procured procured 3 months Stationary Payment 12 months internet internet of staff overtime subscription subscription paid allowances postage paidprocurement of Assorted stationary and carrier assorted stationery procured Assorted Procurement of small office small office equipment equipment procured Assorted Procurement of computer assorted computer accessories DFFHVVRULHV procured 3 months Payment of 12 internet month internet subscription paid subsription Wage Rec't: 0 0 0 0 0 0 0

Generated on 09/07/2019 04:42 11 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Wage Rec't: 10,041 7,531 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 10,041 7,531 17,000 4,250 4,250 4,250 4,250 Output: 13 81 12Information collection and management

Non Standard Outputs: Assorted computer Assorted computer Assorted computer Assorted computer Assorted computer accessories accessories accessories accessories accessories procured at the procured at the procured at the procured at the procured at the district district district district district headquarters headquarters headquarters headquarters headquarters Assorted stationary Assorted stationary Assorted Assorted stationary Assorted stationary procured at the procured at the stationary procured at the procured at the district district procured at the district district headquarters headquarters district headquarters headquarters Assorted small Assorted small headquarters Assorted small Assorted small office equipment office equipment Assorted small office equipment office equipment procured 4 travels procured office equipment procured procured facilitated at the 1 travels facilitated procured 1 travels facilitated 1 travels facilitated district at the district 1 travels facilitated at the district at the district headquarters headquarters at the district headquarters headquarters Procure assorted headquarters computer accessories Procure assorted stationary Procure assorted small office equipment Conduct travels Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 12,000 3,000 3,000 3,000 3,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 50,000 12,500 12,500 12,500 12,500 Total For KeyOutput 0 0 62,000 15,500 15,500 15,500 15,500 Output: 13 81 13Procurement Services

Non Standard Outputs: 3 adverts for works, 3 adverts for Procurement Procurement Procurement Procurement Procurement supplies and works, supplies & Services Services Services Services Services services made services, stationary Advertisement and Advertisement and Advertisement and Advertisement and Advertisement and Assorted stationary procured, 1 Public relations Public relations Public relations Public relations Public relations procured at the quarterly Assorted Computer Assorted Computer Assorted Assorted Computer Assorted Computer

Generated on 09/07/2019 04:42 12 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

district monitoring & supplies and info supplies and info Computer supplies supplies and info supplies and info KHDGTXDUWHUV supervision of tech Welfare and tech and info tech tech tech 4 quarterly contracts entertainment Welfare and Welfare and Welfare and Welfare and monitoring and facilitated, 2 travel Assorted Printing entertainment entertainment entertainment entertainment supervision of to Kampala-PPDA stationary, phot Assorted Printing Assorted Printing Assorted Printing Assorted Printing contracts facilitated made, Utilities Assorted Small stationary, phot stationary, phot stationary, phot stationary, phot DWWKHGLVWULFW paid, 3 office office equipment Assorted Small Assorted Small Assorted Small Assorted Small 8 Consultative computers Telecommunicatio office equipment office equipment office equipment office equipment travel to Kampala- servicing paid, 3 n services Telecommunicatio Telecommunicatio Telecommunicatio Telecommunicatio PPDA facilitated at Months internet Information and n services n services n services n services the district data paid3 adverts communication Information and Information and Information and Information and headquarters made for works, supplies tech (ICT Procure communication communication communication communication 12 Water and & services, assorted Computer tech (ICT tech (ICT tech (ICT tech (ICT electricity bill paid stationary supplies and info at the district procured, 1 tech Welfare and KHDGTXDUWHUV quarterly entertainment 3 office computers monitoring & Procure assorted services at the supervision of Printing stationary, district contracts phot Procure small headquarters paid facilitated, 2 travel office equipment 12 Months internet to Kampala-PPDA Procurement VHUYLFHIDFLOLWDWHG made, Utilities Services 3D\PHQWIRU paid, 3 office Advertisement and Adverts for works, computers Public relations supplies and servicing paid, 3 Telecommunicatio VHUYLFHV Months internet n services Procurement of data paid Information and $VVRUWHGVWDWLRQDU\ communication at the district tech (ICT) KHDGTXDUWHUV Quarterly monitoring and supervision of FRQWUDFWVDWWKH GLVWULFW Travels to .DPSDOD33'$DW the district KHDGTXDUWHUV Payment o waterf DQGHOHFWULFLW\ ELOOV Payment of 6HUYLFLQJRIRIILFH FRPSXWHUVDWWKH district KHDGTXDUWHUV Facilitate Monthly

Generated on 09/07/2019 04:42 13 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

LQWHUQHWVHUYLFH

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 37,311 27,984 28,000 9,250 6,250 6,250 6,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 37,311 27,984 28,000 9,250 6,250 6,250 6,250 Class Of OutPut: Lower Local Services Output: 13 81 51Lower Local Government Administration

Non Standard Outputs: Travel inland Travel inland Travel inland Travel inland Travel inland Workshops and seminars Workshops and Workshops and Workshops and Workshops and Photocopying, seminars seminars seminars seminars stationery and Photocopying, binding stationery and Photocopying, Photocopying, Photocopying, Supervision of Sub binding stationery and stationery and stationery and County programme binding binding binding implementation Conduct Monthly meetings with sub county chiefs and Town clerks Procure assorted stationery Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 10,000 2,500 2,500 2,500 2,500 Class Of OutPut: Capital Purchases Output: 13 81 72Administrative Capital

Non Standard Outputs: 1 Consultant 1 Consultant procured 10 staff procured 3 staff facilitated to facilitated to undertake training undertake training courses 15 Audit courses 4 Audit

Generated on 09/07/2019 04:42 14 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

and Accounts staff and Accounts staff supported to supported to undertake CPA undertake CPA training Orientation training of Councilors on Orientation of Capacity Building Councilors on Guidelines and Capacity Building other policy Guidelines and documents 15 other policy members of finance documents 4 committee of members of council facilitated finance committee to conduct of council exchange visits facilitated to Support Innovation conduct exchange training for selected visits Support staff at Civil Innovation service college 11 training for HoDs and Sub selected staff at county chiefs and Civil service Town clerks trained college 3 HoDs in Performance and Sub county management and chiefs and Town appraisalProcure clerks trained in Consultancy Staff Performance training Conduct management and exchange visits appraisal 3 staff facilitated to undertake training courses 4 Audit and Accounts staff supported to undertake CPA training Orientation of Councilors on Capacity Building Guidelines and other policy documents 4 members of finance committee of council facilitated to conduct exchange visits Support Innovation training for

Generated on 09/07/2019 04:42 15 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

selected staff at Civil service college 3 HoDs and Sub county chiefs and Town clerks trained in Performance management and appraisal Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 54,800 54,800 10,000 3,333 3,333 3,333 0 External Financing: 30,000 22,500 0 0 0 0 0 Total For KeyOutput 84,800 77,300 10,000 3,333 3,333 3,333 0 Wage Rec't: 1,453,952 1,090,464 985,105 246,276 246,276 246,276 246,276 Non Wage Rec't: 4,344,544 3,258,407 4,544,015 1,138,254 1,135,254 1,135,254 1,135,254 Domestic Dev't: 54,800 54,800 60,200 20,050 20,050 20,050 50 External Financing: 30,000 22,500 50,000 12,500 12,500 12,500 12,500 Total For WorkPlan 5,883,296 4,426,171 5,639,320 1,417,080 1,414,080 1,414,080 1,394,080

Generated on 09/07/2019 04:42 16 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Workplan 2 Finance Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: 2 Workshops Assorted stationery General Staff Conducted at the produced, Salaries district Hqs 5 telecommunication Workshops and newspapers and airtime Seminars Books, Procured per week procured at the Periodicals & for CFO office 6 department, one Newspapers Cartridges 10 Cards vehicle maintained Computer supplies for airtime of at the department, and Information 10,000 will be Assorted stationery Technology (IT) procured. 300 produced, Printing, Reams of paper, 10 telecommunication Stationery, cartridges, and and airtime Photocopying and 5pkts of Bic pens procured at the Binding Small will be purchased department, one Office Equipment in the year. 10 vehicle maintained Telecommunicatio Stapling Machines, at the department, ns Information and 7 Calculators, 5 communications Punching technology (ICT) Machines. 10 Property Expenses Airtime cards of Water and shs20, 000 will be Electricity bills procured for CFO¶s Cleaning and office for the Qtr 2 Sanitation Travel Valuation rounds inland Fuel, will be done ie at Lubricants and the beginning of Oils Maintenance - year and the end of Vehicles 2 year. 10 Ltrs Liquid Workshops shop 5 ctns Toilet Conducted at the Papers, 10brooms, district 6pcs Sqweers Headquarters 5 procured. 15 newspapers Travels to MoLG Procured per week

Generated on 09/07/2019 04:42 17 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

conducted 6 for CFO Office 6 Travels to LLGs Cartridges 10 per quarter on Cards for airtime Mentoring and of 10,000 will be support supervision procured. 300 activities, Reams of paper, 10 conducted 1200 cartridges, and litres of fuels, 5pkts of Bic pens 10litrs of lube oils will be purchased procured Procure in the year. 10 1200 litres of fuels, Stapling Machines, 10 lube services 7 Calculators, 5 and oils Servicing Punching one vehicle in the Machines. 10 department twice in Airtime cards of the year.Conduct shs20, 000 will be Workshops Procure procured for CFO's Books, Periodicals office for the Qtr 2 & Newspapers Valuation rounds Procure Computer will be done ie at and IT supplies the beginning of Procure assorted year and the end of stationary Procure year. 10 Ltrs Liquid Assorted Small shop 5 cantons office equipment Toilet Papers, 10 Procure c brooms, 6pcs telecommunication Swears procured. items Properties 15 Travels to procured Procure MoLG conducted 6 cleaning and Travels to LLGs sanitation Services per quarter on Conduct Travels to Mentoring and the MoLG Conduct support supervision Travels LLGs activities, Procure conducted 1200 Fuel,Lubricants and litres of fuels, 10 oils Utilities litrs of lube oils purchased Vehicles procured Procure serviced 1200 litres of fuels, 10 lube services and oils Servicing one vehicle in the department twice in the year. Conduct Workshops and seminars Procure Books, Periodicals & Newspapers

Generated on 09/07/2019 04:42 18 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Procure Computer and IT supplies Procure assorted stationary Procure Assorted Small office equipment Procure telecommunication items Properties procured Cleaning and sanitation Services Conduct Travels to the MoLG Conduct Travels LLGs Procure Fuel, Lubricants and oils Utilities Wage Rec't: 157,692 118,269 344,488 86,122 86,122 86,122 86,122 Non Wage Rec't: 30,949 23,212 51,124 12,781 12,781 12,781 12,781 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 188,641 141,481 395,612 98,903 98,903 98,903 98,903 Output: 14 81 02Revenue Management and Collection Services Value of Hotel Tax Collected 10000000Collectio n of Hotel tax taxAcross the district Value of LG service tax collection 282325738Collecti 70581434.5District 70581434.5Distric 70581434.5District 70581434.5District ons from staff Headquarters t Headquarters Headquarters Headquarters payrollDistrict Headquarters Non Standard Outputs: 2 Workshops in the 1 Workshops in the Assorted stationary 2qters of the year 6 2qters of the year 6 procured 4 Travels Cartridges 10 Cards Cartridges 10 across the district for airtime of Cards for airtime during revenue 10,000 will be of 10,000 will be collection procured. 300 procured. 100 facilitated Reams of paper, 10 Reams of paper 5 Telecommunicatio cartridges, and consultancies on n expense paid 5pkts of Bic pens property rating and Procure assorted will be purchased valuation secured stationary Conduct

Generated on 09/07/2019 04:42 19 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

in the year. 300 4 Travels to LLGs travels Office Reams of paper, 10 per quarter on Coordination cartridges, and Mentoring and airtime procured 5pkts of Bic pens support will be purchased supervision All in the year. 10 district Machinery, Airtime cards of Equipment & shs20, 000 will be Furniture procured for CFO¶s Maintained 1 office for the Qtr. motorcycle 25 consultancies on maintained at the property rating and district Hqts 1 valuation secured 1 Workshops in the 6 Travels to LLGs 2qters of the year 6 per quarter on Cartridges 10 Mentoring and Cards for airtime support supervision of 10,000 will be activities, procured. 100 conducted 2 Reams of paper 5 Travels to Kampala consultancies on arranged 6 Travels property rating and to LLGs per quarter valuation secured on Mentoring and 4 Travels to LLGs support supervision per quarter on activities, Mentoring and conducted 2 support Travels to LLGs supervision All conducted All district Machinery, district Machinery, Equipment & Equipment & Furniture Furniture Maintained 1 Maintained one motorcycle motorcycle maintained at the maintained at the district Hqts district HqtsWorkshops conducted Procure Computer and IT supplies Procure assorted stationary Procure assorted stationary Procure c telecommunication items Secure consultancy services Conduct Travels to LLGs Conduct Travels to

Generated on 09/07/2019 04:42 20 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

LLGs Maintain Machinery, Equipment & Furniture Repair and maintenance of Motorcycles Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 99,912 74,934 48,031 12,008 12,008 12,008 12,008 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 99,912 74,934 48,031 12,008 12,008 12,008 12,008 Output: 14 81 03Budgeting and Planning Services

Generated on 09/07/2019 04:42 21 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 300 Reams of 100 Reams of Assorted stationary paper, 10 paper, 5 cartridges, procured at the cartridges, and and 5pkts of Bic district 5pkts of Bic pens pens will be headquarters 4 will be purchased purchased in the travels facilitatesd in the year. 40 year. 10 Airtime Procure assorted Airtime cards cards procured for stationary Conduct procured for SA¶s SA¶s office 4 travels across the office 15 Travels to Travels to MoLG district MoLG conducted 4 conducted 1 Travels to Sub- Travels to Sub- Counties per Counties per Quarter on Data Quarter on Data collection for collection for Budgeting and Budgeting and Mentoring Mentoring activities, activities, conducted 12 conducted 12 Travels to LLGs Travels to LLGs conducted Procure conducted 100 Assorted stationary Reams of paper, 5 Secure Service cartridges, and Conduct Travels to 5pkts of Bic pens Kla Conduct will be purchased Travels to Kla in the year. 10 Conduct Travels to Airtime cards LLGs procured for SA¶s office 4 Travels to MoLG conducted 1 Travels to Sub- Counties per Quarter on Data collection for Budgeting and Mentoring activities, conducted 12 Travels to LLGs conducted Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,200 9,150 14,500 3,625 3,625 3,625 3,625 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,200 9,150 14,500 3,625 3,625 3,625 3,625

Generated on 09/07/2019 04:42 22 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 14 81 04LG Expenditure management Services

Generated on 09/07/2019 04:42 23 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 6 Cartridges 10 -Procure 13 reams Assorted small Cards for airtime of of paper at the office equipment 10,000 will be headquarters, procured 12 procured. 2 Procure months bank workshops and accounting charges and other seminars conducted stationery at the related costs paid in the 1 & 2nd headquarters, 12 months water quarter. 10 Stapling Procure small and electricity paid Machines, 7 office equipment at 4 travels facilitated Calculators, 5 the head quarters- at the district Punching Procure 13 reams headquarters 12 Machines. 12 of paper at the months months bank headquarters, subscription to charges paid ICT Procure ICPAU Procure services secured accounting Assorted small Electricity bills 12 stationery at the office equipment months paid at the headquarters, Pay 12 months district Hqtrs 12 Procure small bank charges and months of water office equipment at other related costs bills paid at the the head quarters Pay 12 months district Hqtrs Funds water and to LLGs transferred electricity Facilitate 6 Travels to Kla per 4 travels facilitated quarter will be Annual conducted. 6 Travel subscription to LLGs on Accounting follow ups and Support supervisions. Revenue Inspections.Procure Computer and IT supplies Conduct Workshops and seminars Procure Assorted Office equippment Payment of Bank charges Secure ICT services Payment of electricity bills Payment of water bills Transfer funds to LLGs Conduct Travels to Kla Conduct Travels to LLGs

Generated on 09/07/2019 04:42 24 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 22,915 17,186 869,023 217,256 217,256 217,256 217,256 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 22,915 17,186 869,023 217,256 217,256 217,256 217,256 Output: 14 81 05LG Accounting Services Date for submitting annual LG final accounts 0018-08-30Travels 2018-08- to Auditor General to 30Kampala and KampalaKampala Fort-Portal and Fort-Portal Non Standard Outputs: 2 workshops and -Undertake Workshops and seminars conducted orientation for seminars Assorted in the 1 & 2nd LLG and district Stationary quarter. Meals and level accountants Telecommunicatio drinks on 4 in the new PFA n 4 Travels occasions in the Act 2015, conduct facilitated Conduct year at district sub county level Workshops and Hqtrs procured 300 backstopping visits seminars Procure Reams of paper, 10 across the district, Assorted Stationary cartridges, and procure 4 reams of Telecommunicatio 5pkts of Bic pens paper at the head n 4 Travels will be purchased quarters- facilitated in the year. 40 Undertake Airtime cards orientation for procured for SA¶s LLG and district office 6 Cartridges level accountants 10 Cards for in the new PFA airtime of 10,000 Act 2015, conduct will be procured. 6 sub county level Travels to Sub- backstopping visits Counties per across the district, Quarter on Data procure 4 reams of collection on paper at the head Budgets URA quarters issues Bookkeeping and accounts, Mentoring activities, conducted. 6 Travels to LLGs per Quarter on Data collection on Budgets URA

Generated on 09/07/2019 04:42 25 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

issues Bookkeeping and accounts, Mentoring activities, conducted 12 Travels to LLGs conducted Conduct Workshops and seminars Procure Meals and drinks Procure Assorted stationary Secure Service Procure Computer and IT supplies Conduct Travels to LLGs Conduct Travels to LLGs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 25,792 19,344 30,000 7,375 7,375 7,375 7,875 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 25,792 19,344 30,000 7,375 7,375 7,375 7,875 Output: 14 81 06Integrated Financial Management System

Generated on 09/07/2019 04:42 26 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: Pay¶ts of Electricity -Procure 13 reams IFMS operational bills,100 litres of of paper at the costs settled at the Fuel for The headquarters, district generator, Printer procure 3 headquarters per qtr,1catriger per computer Payment of IFMS quarter for the cartridges at the operational costs printer,2 service for headquarters, the ifms printer. Service and Payments of Ifms maintain 3 desktop Expenditures and 1 laptop computers at the headquarters, travels to Kampala on consultation- Procure 13 reams of paper at the headquarters, procure 3 computer cartridges at the headquarters, Service and maintain 3 desktop and 1 laptop computers at the headquarters, travels to Kampala on consultation Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 30,000 22,500 20,000 5,000 5,000 5,000 5,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,000 22,500 20,000 5,000 5,000 5,000 5,000 Output: 14 81 07Sector Capacity Development

Non Standard Outputs: Pay deductions to Pay deductions to financial financial institutions at the institutions at the head quarters head quarters Pay payments deductions to financial institutions at the head quarters

Generated on 09/07/2019 04:42 27 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 754,501 565,876 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 754,501 565,876 0 0 0 0 0 Output: 14 81 08Sector Management and Monitoring

Non Standard Outputs: 40 Airtime cards of 2 monitoring and Telecommunicatio 5000 per week. supervision done ns and airtime procured for SA¶s by the department, Travel inland 40 office 6 Travels to assorted stationery Airtime cards of LLGs on Support procured, transfers 5000 per week. supervision to to other gov¶t Procured for SA's Health Unit, units, office 6 Travels to Hospital Schools telecommunication LLGs on Support and Nutrition and airtime supervision to project schools. per procured2 Health Unit, Quarter conducted. monitoring and Hospital, Schools 6 Travels to LLGs supervision done and Nutrition on Support by the department, project schools per supervision to assorted stationery Quarter conducted. Health Unit, procured, transfers Transfer of funds Hospital Schools to other gov¶t to LLGs conducted and Nutrition units, Secure Service project schools. per telecommunication providers Conduct Quarter conducted. and airtime Travels to LLGs Transfer of funds to procured LLGs conducted Transfer of funds to LLGs conducted Secure Service Conduct Travels to LLGs Conduct Travels to LLGs Conduct transfer of funds to LLGs Conduct transfer of funds to LLGs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,524 9,393 32,942 8,236 8,236 8,236 8,236 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 09/07/2019 04:42 28 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,524 9,393 32,942 8,236 8,236 8,236 8,236 Class Of OutPut: Capital Purchases Output: 14 81 72Administrative Capital

Non Standard Outputs: -Complete -Complete payments on payments on projects across the projects across the district-Preparation district-Complete of vouchers and payments on GRNs projects across 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: 100,000 75,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 100,000 75,000 0 0 0 0 0 Wage Rec't: 157,692 118,269 344,488 86,122 86,122 86,122 86,122 Non Wage Rec't: 988,793 741,595 1,065,620 266,280 266,280 266,280 266,780 Domestic Dev't: 100,000 75,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,246,485 934,864 1,410,108 352,402 352,402 352,402 352,902

Generated on 09/07/2019 04:42 29 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

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

Generated on 09/07/2019 04:42 30 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 13 82 01LG Council Adminstration services

Non Standard Outputs: -6 Council sittings -1 Council sitting All LCIs, District, All LCIs, District, All LCIs, District, All LCIs, District, All LCIs, District, conducted at the conducted at the sub county sub county sub county sub county sub county district district councilors paid councilors paid councilors paid councilors paid councilors paid Headquarters Headquarters, All allowances All allowances allowances allowances allowances -All District District Elected department staff All department All department All department All department Elected leaders leaders Oriented at paid salaries staff paid salaries staff paid salaries staff paid salaries staff paid salaries Oriented at the the headquarters, Assorted small Assorted small Assorted small Assorted small Assorted small head quarters Assorted computer office equipment office equipment office equipment office equipment office equipment -Assorted computer accessories procured 12 procured procured procured procured accessories procured for office months water and 3 months water and 3 months water 3 months water and 3 months water and procured for office use at the district electricity bills paid electricity bills and electricity bills electricity bills electricity bills use at the district headquarters, One Motorcycle paid paid paid paid headquarters Assorted office serviced 4 travels One Motorcycle One Motorcycle One Motorcycle One Motorcycle -Assorted ofice work photocopied facilitated Assorted serviced serviced serviced serviced work photocopied at the district stationary 1 travels facilitated 1 travels facilitated 1 travels facilitated 1 travels facilitated at the district Headquarters, One procuredPayment Headqiuarters meeting conducted of LCIs and LCIIs Assorted stationary Assorted Assorted stationary Assorted stationary -One meeting between the honoraria, and procured stationary procured procured conducted between District and the District, sub county procured the District and the LLG speakers at councilors LLG speakers at the district allowances the district Headquarters, 52 payment of staff Headquarters district political salaries Procure -52 district political leaders paid small office leaders paid monthly ex gratia equipment monthly ex gratia One meeting procured Pay water and other conducted between and electricity bills emoluments at the the district and the servicing of One headquartersCondu LLG speakers at Motorcycle 4 ct meetings, the district travels facilitated procure ofiice Headquarters, 52 Procure Assorted equipments, district political stationary procured assorted stationary, leaders paid SD\PHQWRIELOOV monthly ex gratia Wage Rec't: 21,050 15,788 231,749 57,937 57,937 57,937 57,937 Non Wage Rec't: 521,807 391,355 591,180 147,795 147,795 147,795 147,795 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 542,857 407,143 822,929 205,732 205,732 205,732 205,732 Output: 13 82 02LG procurement management services

Generated on 09/07/2019 04:42 31 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 4 contract One contract Assorted stationary Assorted stationary Assorted Assorted stationary Assorted stationary committee committee Allowances to procured stationary procured procured meetings conducted meetings contract committee Allowances to procured Allowances to Allowances to at the district conducted at the Procure Assorted contract committee Allowances to contract committee contract committee KHDGXDUWHUV district stationary Payment 1travel facilitated contract committee 1travel facilitated 1travel facilitated Assorted stationary headquarters of Allowances to 1travel facilitated procured for office Assorted stationary contract committee use at the district procured for office KHDGXDUWHUV use at the district committee headquarters One meetings conducted contract committee at the district meetings KHDGXDUWHUV conducted at the Procurement of district assorted stationary headquarters for office running Assorted stationary procured for office use at the district headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,200 3,900 5,200 1,300 1,300 1,300 1,300 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,200 3,900 5,200 1,300 1,300 1,300 1,300 Output: 13 82 03LG staff recruitment services

Generated on 09/07/2019 04:42 32 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 24 District service 6 District service One Advertisement One Advertisement One One Advertisement One Advertisement commission commission Books, Periodicals, Advertisement meetings facilitated meetings facilitated and news paper Books, Periodicals, Books, Books, Periodicals, Books, Periodicals, at the district at the district Assorted printing and news paper Periodicals, and and news paper and news paper headquarters headquarters 6 and stationary Assorted printing news paper Assorted printing Assorted printing Conduct District District service Assorted small and stationary Assorted printing and stationary and stationary service commission commission office equipment 4 Assorted small and stationary Assorted small Assorted small meetings meetings facilitated Travels facilitated office equipment Assorted small office equipment office equipment at the district Allowance paid to 1 Travel facilitated office equipment 1 Travel facilitated 1 Travel facilitated headquarters Public service Allowance paid to 1 Travel facilitated Allowance paid to Allowance paid to Committee Public service Public service Public service members Run Committee Allowance paid to Committee Committee Advertisement members Public service members members Books, Periodicals, Committee and news paper members Assorted printing and stationary Assorted small office equipment 4 Travels facilitated Allowance paid to Public service Committee members Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 93,060 69,795 77,430 19,358 19,358 19,358 19,358 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 93,060 69,795 77,430 19,358 19,358 19,358 19,358 Output: 13 82 04LG Land management services

Generated on 09/07/2019 04:42 33 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: Assorted stationary Assorted stationary Allowances to the Allowances to the Allowances to the Allowances to the Allowances to the procured for office procured for office district land board district land board district land board district land board district land board use at the district use at the district 4 travels Payment 1 travels 1 travels 1 travels 1 travels KHDGXDUWHUV headquarters, of Allowances to 5HWDLQHUIHHIRUWKH retainer fee for the the district land chairperson land chairperson land board Conduct 4 boar paid at the boar paid at the travels GLVWULFWKHDGXDUWHUV district 4 Site visits headquarters, 1 conducted across Site visits WKHGLVWULFW conducted across the districtAssorted procurement of stationary assorted stationary procured for office Payment of retainer use at the district fee to the headquarters, chairperson land retainer fee for the board chairperson land Conduct site visits boar paid at the district headquarters, 1 Site visits conducted across the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,448 15,336 20,448 5,112 5,112 5,112 5,112 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,448 15,336 20,448 5,112 5,112 5,112 5,112 Output: 13 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per 4meetings 1Quarterly Auditor 1Quarterly Auditor 1Quarterly Auditor 1Quarterly Auditor LG Quarterly Auditer General Queries General Queries General Queries General Queries General Querries reviewed at the reviewed at the reviewed at the reviewed at the reviewed at the district district district district district headuarters headquarters headquarters headquarters headquarters No. of LG PAC reports discussed by Council 4discuss Quarterly 1Quarterly LG 1Quarterly LG 1Quarterly LG 1Quarterly LG LG PAC reports PAC reports PAC reports PAC reports PAC reports Quarterly LG PAC discussed by discussed by discussed by discussed by reports discussed council at the council at the council at the council at the by council at the district district district district district headquarters headquarters headquarters headquarters headquarters

Generated on 09/07/2019 04:42 34 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: Assorted stationary Assorted stationary Assorted stationary Assorted stationary Assorted Assorted stationary Assorted stationary procured at the procured at the procures procures stationary procures procures procures district district Allowances paid to Allowances paid to Allowances paid Allowances paid to Allowances paid to KHDGTXDUWHUV headquarters 1 DPAC members 4 DPAC members to DPAC members DPAC members DPAC members 4 quarterly DPAC quarterly DPAC Travels 1 Travels 1 Travels 1 Travels meetings conducted meetings facilitatedProcure facilitated 1 Travels facilitated facilitated at the district conducted at the assorted stationary facilitated KHDGTXDUWHU district Payment of headquarter allowances to Assorted stationary DPAC members Payment of procured at the conduct travels allowances to district DPAC committee headquarters 1 PHPEHUV quarterly DPAC meetings conducted at the district headquarter Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 25,172 18,879 25,172 6,293 6,293 6,293 6,293 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 25,172 18,879 25,172 6,293 6,293 6,293 6,293 Output: 13 82 06LG Political and executive oversight

Generated on 09/07/2019 04:42 35 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 4 Political 1 Political Assorted printing Assorted printing Assorted printing Assorted printing Assorted printing mobilisation and mobilisation and stationary, small stationary, small stationary, small stationary, small stationary, small monitoring visits monitoring visits office equipment office equipment office equipment office equipment office equipment WR*RYHUQPHQW WR*RYHUQPHQW procured 12 procured procured procured procured projects projects months water and 3 months water and 3 months water 3 months water and 3 months water and 2 Department 1 Department electricity bill, 4 electricity bill, and electricity bill, electricity bill, electricity bill, Vehicles repaired Vehicles repaired travels by the 1 travels by the 1 travels by the 1 travels by the 1 travels by the DQGPDLQWDLQHG DQGPDLQWDLQHG district C/person district C/person district C/person district C/person district C/person 12 Months water 3Months water and facilitated one facilitated facilitated facilitated facilitated and electricity bill electricity bill paid vehicle of the one vehicle of the one vehicle of the one vehicle of the one vehicle of the paid at the district at the district C/person repaired C/person repaired C/person repaired C/person repaired C/person repaired KHDGTXDUWHUV KHDGTXDUWHUV and maintained and maintained and maintained and maintained and maintained Assorted stationary Assorted stationary One office of the One office of the One office of the One office of the One office of the procured at the procured at the district C/person district C/person district C/person district C/person district C/person district district renovated Assorted renovated renovated renovated renovated KHDGTXDUWHUV KHDGTXDUWHUV printing stationary, Daily office Daily office small office running, running, equipment procured Payment of monthly water Political 1 Political and electricity bill, mobilisation and mobilisation and Conduct travels by monitoring visits monitoring visits the district WR*RYHUQPHQW WR*RYHUQPHQW C/person Repair projects projects and maintenance Repair and 1 Department of C/person vehicle maintainence of Vehicles repaired renovation of office GHSDUWPHQWDO DQGPDLQWDLQHG of the district 9HKLFOHV 3Months water and C/person \welfare 3D\PHQWRIZDWHU electricity bill paid and entertainment and electricity bill at the district at the district KHDGTXDUWHUV KHDGTXDUWHUV Assorted stationary Asorted stationary procured at the procured at the district district KHDGTXDUWHUV KHDGTXDUWHUV Daily office Procurement of running, small office equipment for office running,

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 169,000 126,750 190,000 47,200 47,200 47,200 48,400 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 09/07/2019 04:42 36 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 169,000 126,750 190,000 47,200 47,200 47,200 48,400 Output: 13 82 07Standing Committees Services

Non Standard Outputs: DOORZDQFHVSDLGWR Allowances paid to Standing Standing Standing Standing Standing committee committee committee meeting committee meeting committee meeting committee meeting committee meeting PHPEHUV members, 1 facilitated Travels facilitated facilitated facilitated facilitated 4 Monitoring and quarterly facilitated Standing Travels facilitated Travels facilitated Travels facilitated Travels facilitated VXSHUYLVLRQYLVLWV monitoring and committee meeting to Government supervision, visits facilitated Conduct Programs to Government Travels FRQGXFWHG Programs Payment of conducted.Allowan allowances to ces paid to committee committee PHPEHUV members, 1 Conduct quarterly monitoring and monitoring and VXSHUYLVLRQYLVLWV supervision, visits to Government to Government Programs Programs conducted. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 124,284 93,213 155,400 38,850 38,850 38,850 38,850 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 124,284 93,213 155,400 38,850 38,850 38,850 38,850 Wage Rec't: 21,050 15,788 231,749 57,937 57,937 57,937 57,937 Non Wage Rec't: 958,971 719,228 1,064,830 265,908 265,908 265,908 267,108 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 980,021 735,016 1,296,579 323,845 323,845 323,845 325,045

Generated on 09/07/2019 04:42 37 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

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

Non Standard Outputs: Travel inland and Travel inland and Travel inland and Travel inland and Travel inland and benchmarking benchmarking benchmarking benchmarking benchmarking Workshops and Workshops and Workshops and Workshops and Workshops and seminarsTechnical seminars seminars seminars seminars supervision of extension services, data collection and other production activities by district headquarter based staff of agriculture, Fisheries and Veterinary services Refresher workshops offered to extension workers in various areas of production Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 80,000 20,000 20,000 20,000 20,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 80,000 20,000 20,000 20,000 20,000 Output: 01 81 04Planning, Monitoring/Quality Assurance and Evaluation

Generated on 09/07/2019 04:42 38 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 4 Technical 1 Technical 1 Technical 1 Technical 1 Technical supervision of supervision of supervision of supervision of supervision of extension services, extension services, extension services, extension services, extension services, data collection and data collection and data collection and data collection and data collection and other production other production other production other production other production activities conducted activities activities activities activities Refresher conducted conducted conducted conducted workshops offered Refresher Refresher Refresher Refresher to extension workshops offered workshops offered workshops offered workshops offered workers in various to extension to extension to extension to extension areas of production workers in various workers in various workers in various workers in various Technical areas of production areas of areas of production areas of production supervision of production extension services, data collection and other production activities by district Refresher workshops offered to extension workers in various areas of production Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 15,000 3,750 3,750 3,750 3,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 15,000 3,750 3,750 3,750 3,750

Generated on 09/07/2019 04:42 39 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Class Of OutPut: Lower Local Services Output: 01 81 51LLG Extension Services (LLS)

Non Standard Outputs: $OO([WHQVLRQ All Extension All LLGs receives funds to the 29 funds to the 29 funds for extension LLGs in the district LLGs in the district services Transfer of disbursed.Extensio disbursed.All funds to LLGs n services funds Extension funds to disbursed to all the the 29 LLGs in the 29 LLGs in the district disbursed. district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 147,553 110,645 276,042 72,961 66,461 67,961 68,659 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 147,553 110,645 276,042 72,961 66,461 67,961 68,659 Programme: 01 82 District Production Services Class Of OutPut: Higher LG Services Output: 01 82 04Fisheries regulation

Non Standard Outputs: 2 tank fish farming 1 tank fish farming 4 Travels facilitated 1 Travel facilitated 1 Travel facilitated 1 Travel facilitated 1 Travel facilitated demonstrations demonstrations One Department One Department One Department One Department One Department established. 2 fish established. 1 fish vehicle maintained vehicle maintained vehicle maintained vehicle maintained vehicle maintained handling facilities handling facilities Assorted printing, Assorted printing, Assorted printing, Assorted printing, rehabilitated in lake rehabilitated in stationary procured stationary procured Assorted printing, stationary procured stationary procured Katwe. 2 fish pond lake Katwe. 1 fish Assorted small Assorted small stationary Assorted small Assorted small demonstrations pond office equipment office equipment procured office equipment office equipment established. Data demonstrations procured Conduct procured Assorted small procured procured collection, analysis established. Data Travels Repair and office equipment and dissemination collection, analysis maintainance of procured strengthened. 4 law and dissemination vehicle Procure enforcement patrols strengthened. 1 law Assorted printing, conducted. 4 enforcement stationary, and quarterly patrols conducted. small office monitoring and 1 quarterly equipment supervisory visits monitoring and procured conducted. 4 travels supervisory visits the ministry conducted. 1 conducted. travels the ministry Technical conducted. backstopping visits Technical

Generated on 09/07/2019 04:42 40 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

conducted. - backstopping visits Establishing 2 tank conducted. 1 tank fish farming fish farming demonstrations demonstrations under a PPP established. 1 fish arrangement - handling facilities Rehabilitation of a rehabilitated in 2 fish handling lake Katwe. 1 fish stalls/shades in pond Lake Katwe.. - demonstrations Promoting pond established. Data fish farming collection, analysis through and dissemination establishment of 2 strengthened. 1 law demonstrations on enforcement a PPP arrangement. patrols conducted. -Strengthening data 1 quarterly collection, analysis monitoring and and management. - supervisory visits Promotion of law conducted. 1 enforcement and travels the ministry regulation on water conducted. bodies, roads and Technical markets. - backstopping visits Supervision and conducted. monitoring of fisheries management activities on landing sites and fish farming subcounties. - Travels for consultations and attending regional meetings -Offering technical backstopping to staff and provision of extension services to fish farmers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 33,062 24,792 13,500 3,375 3,375 3,375 3,375 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 09/07/2019 04:42 41 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 33,062 24,792 13,500 3,375 3,375 3,375 3,375 Output: 01 82 05Crop disease control and regulation

Non Standard Outputs: 4 demonstrations of 1 demonstrations mult sectoral stake small scale of small scale holder platforms irrigation irrigation for the coffee and established. established. maize chains Farmers supported Farmers supported facilitated with agrochemicals with agrochemicals Quarterly staff for pests and for pests and meeting conducted disease control. 10 disease control. 3 One motor vehicle demonstrations on demonstrations on Repaired and sustainable land sustainable land maintained management management Rehabilitation of established. Pest established. 1 rural roads across and disease refresher trainings the district One surveillance for extension office maintained conducted. 4 workers conducted. Facilitating the refresher trainings 3 sets of by-laws in mult sectoral stake for extension coffee growing holder platform for workers conducted. subcounties the coffee and 10 sets of by-laws established. 1 maize chains in coffee growing maize producer Conduct Quarterly subcounties groups supported staff meeting established. 4 with agro- Repair and maize producer processing maintenance of a groups supported equipment. 1coffee motor vehicle with agro- producer groups Maintenance of an processing supported with office Kitswamba- equipment. 5 coffee micro-washing Kithoma- producer groups stations. 1 Rwesande (6km) supported with demonstrations of Rwesande- micro-washing small scale Kyabarungira- stations. Uganda irrigation Kirabaho (85km) national multi- established. Mughete- sectoral and food Farmers supported Mithando- security project with agrochemicals Kihunga (8km) implemented. - for pests and Kyathumba TC- Promotion of small disease control. 3 Bwitho- scale irrigation demonstrations on Nyamutswa P/S through sustainable land (280km) Bigando- establishment of management Hima (3.1km) water harvesting established. 1 Rugendabara demonstrations. - refresher trainings bigando (7km) Supporting farmers for extension Operational

Generated on 09/07/2019 04:42 42 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

in providing workers conducted. costsTravel inland agrochemicals for 3 sets of by-laws in Maintenance- pests and disease coffee growing vehicle Workshops control in fruits, subcounties and seminars coffee and other established. 1 Renovation of a major crops. - maize producer fish handling stall Promotion of groups supported at Hamukungu Sustainable Land with agro- landing site Management, processing Support to 5 fish through soil and equipment. 1coffee farming groups water conservation producer groups with pond demonstrations. - supported with harvesting seign conducting pest and micro-washing nets Establishment disease surveillance stations. of a demonstration -offering technical for tank fish backstopping and farming using solar supervision driven water pump conducting Support to one refresher trainings hatchery operator for extension staff for multiplication on crop husbandry of fish fry for pond practices - establishment Formulation of by- Conduct laws to promote sensitization of coffee fishing rehabilitation communities for through coffee sustainable fishing stamping. - methods Conduct Strengthen the supervision of data Maize producer collection Motor groups, and vehicle and motor promote post- cycle maintenance harvest handling using the established stores. - Implementation of the nutrition project through Establishment of demonstrations in schools and other nutrition activities. Supporting 5coffee farmer groups with wet processing micro washing stations. Provision of Extension

Generated on 09/07/2019 04:42 43 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

services Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 588,662 441,492 2,128,722 532,181 532,181 532,181 532,181 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 588,662 441,492 2,128,722 532,181 532,181 532,181 532,181 Output: 01 82 11Livestock Health and Marketing

Non Standard Outputs: -Promote dry -Promote dry Travel inland season feeding season feeding Workshops and technology through technology seminars Fuel, Establishment of 4 through lubricants and oils demonstrations on Establishment of 4 Establishment of pasture demonstrations on 10 demonstration management. - of 4 pasture sites for pasture crashes for management. - of 4 management and demonstration of crashes for preservation cattle spraying. - demonstration of Promotion of Establishment of 6 cattle spraying. - pasture demonstrations for Establishment of 6 multiplication poultry ±Kuroiler demonstrations for among the selected bird raring. - poultry ±Kuroiler model farmers Disease and pest bird raring. - Establishment of a control through Disease and pest small sized valley conducting animal control through dam Support to vaccinations for conducting animal youth farmer poultry, diary, vaccinations for groups in goats and dogs. poultry, diary, establishment of a Travel for goats and dogs. small scale consultations. - Travel for hatchery for Provision of consultations. - kuroiler birds extension services 4 Provision of Conduct disease demonstrations for extension services - surveillance for the dry season feeding Promote dry common animal technology season feeding diseases Conduct established. 4 technology animal crushes for through vaccinations Office demonstration of Establishment of 4 maintenance cattle sprays. 6 demonstrations on demonstrations for pasture Kuroiler-poultry management. - of 4 birds established. 6 crashes for rounds of demonstration of vaccinations cattle spraying. -

Generated on 09/07/2019 04:42 44 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

against common Establishment of 6 diseases conducted. demonstrations for poultry ±Kuroiler bird raring. - Disease and pest control through conducting animal vaccinations for poultry, diary, goats and dogs. Travel for consultations. - Provision of extension services Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 28,421 21,312 10,500 2,625 2,625 2,625 2,625 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 28,421 21,312 10,500 2,625 2,625 2,625 2,625 Output: 01 82 12District Production Management Services

Non Standard Outputs: 2 refresher trainings 1 refresher All staff paid All staff paid 2 motorcycles for All staff paid All staff paid for extension trainings for salaries 2 salaries extension workers salaries salaries workers conducted. extension workers motorcycles for One vehicle procured One vehicle One vehicle 2 bi-annual conducted. 1 bi- extension workers Repaired and All staff paid Repaired and Repaired and meetings for the annual meetings procured One maintained salaries maintained maintained production for the production vehicle Repaired Production One vehicle Production Production department and department and and maintained activities reviewed Repaired and activities reviewed activities reviewed Non-state actors Non-state actors Production Technical maintained Technical Technical conducted. Quality conducted. Quality activities reviewed backstopping of all Production backstopping of all backstopping of all assurance of OWC assurance of OWC Technical production activities reviewed production production activities activities backstopping of all activities Technical activities activities conducted. 15 conducted. 4 model production Study tour for backstopping of all Study tour for Study tour for model villages villages identified. activities Study tour farmers and some production farmers and some farmers and some identified. 1 1 projector and for farmers and leaders conducted activities leaders conducted leaders conducted projector and screen procured. 1 some leaders Internal audits of Study tour for Internal audits of Internal audits of screen procured. 1 exchange visit for conducted Internal the production farmers and some the production the production exchange visit for farmers conducted. audits of the activities leaders conducted activities activities farmers conducted. 1 rounds of food production Conducted Internal audits of Conducted Conducted 2 rounds of food security campaigns activities Joint monitoring of the production Joint monitoring of Joint monitoring of security campaigns conducted. Conducted Joint production activities production production conducted. Provision of inputs monitoring of activities Conducted activities activities Provision of inputs under OWC. 1 production Meeting with non- Joint monitoring Meeting with non- Meeting with non- under OWC. 1 vehicle maintained. activities Meeting state actors for the of production state actors for the state actors for the

Generated on 09/07/2019 04:42 45 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

vehicle maintained. 1 refresher with non-state harmonization of activities harmonization of harmonization of Conducting trainings for actors for the production services Meeting with non- production services production services refresher trainings extension workers harmonization of provision state actors for the provision provision for extension staff conducted. 1 bi- production services Conducted harmonization of Conducted Conducted of the District. annual meetings provision production Strengthening for the production Conducted Joint services provision linkages between department and monitoring of Conducted the Production Non-state actors production Department, private conducted. Quality activities Payment sector, and CSO to assurance of OWC of salaries to all deliver production activities staff Review of services to the conducted. 4 model production farmers. villages identified. activities Technical Strengthening 1 projector and backstopping of all quality assurance screen procured. 1 production and monitoring of exchange visit for activities Conduct OWC inputs. farmers conducted. study tour for Identification and 1 rounds of food farmers and some promotion of model security campaigns leaders Conduct villages in 15 conducted. internal audits of subcounties. Provision of inputs the production Procurement of under OWC. 1 activities Conduct projector and vehicle maintained. meeting with non screen for use in state actors for the provision of harmonization of extension services. production services Conducting farmer provision Procure 2 exchange visits to motorcycles promote knowledge workers Repair and transfer. maintenance of Conducting food vehicle security campaign through community engagement. Provision of planting materials for coffee, fruits (Magoes, Apples, Passion fruits, and Cocoa under OWC. coordination of extension services Vehicle maintenance. Wage Rec't: 1,234,176 925,632 1,055,378 263,845 263,845 263,845 263,845 Non Wage Rec't: 48,606 36,451 58,485 14,621 14,621 14,621 14,621

Generated on 09/07/2019 04:42 46 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,282,783 962,083 1,113,863 278,466 278,466 278,466 278,466 Class Of OutPut: Capital Purchases

Generated on 09/07/2019 04:42 47 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 01 82 72Administrative Capital

Non Standard Outputs: Motorcycle One mini irrigation One mini One mini irrigation One mini irrigation procurement scheme in irrigation scheme scheme in scheme in Establish Bwenanule in Bwenanule Bwenanule Bwenanule demonstration sites constructed constructed constructed constructed Completion of wooden crushesProcureme nt of of two motorcycles for the department payment of balance for the Boran bulls supplied in 2018/19. Establishment of 3 demonstration sites for pasture management and preservation. Support to one farmers group in establishment of a small- scale hatchery for Kuroiler birds multiplication. completion of 3 wooden crushes and water trough for spray race constructed under the OCHEA project. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 143,240 48,080 48,067 47,080 13 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 143,240 48,080 48,067 47,080 13 Output: 01 82 75Non Standard Service Delivery Capital

Non Standard Outputs: -Construction of -Construction of Retention for 1 demonstration 1 demonstration 1 demonstration Kirembe farmers

Generated on 09/07/2019 04:42 48 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

phase 2 of the phase 2 of the Katholhu phase 2 sites for pasture sites for pasture sites for pasture group supported to Katholhu Mini Katholhu Mini Procure fish feed management and management and management and establish small Irrigation Scheme Irrigation Scheme mixer Construction preservation preservation preservation scale hatchery for in Nyakiyumbu in Nyakiyumbu of 3rd phase of established established established Kuroiler birds Sub County - Sub County - Katholhu min Kirembe farmers Kirembe farmers Kirembe farmers multiplication Completion of Completion of irrigation scheme group supported to group supported group supported to One disease phase 1 of phase 1 of Construction of a establish small to establish small establish small surveillance for the Katholhu Mini Katholhu Mini Mini-Irrigation scale hatchery for scale hatchery for scale hatchery for common animals Irrigation scheme in Irrigation scheme Scheme in Nkoko Kuroiler birds Kuroiler birds Kuroiler birds disease conducted Nyakiyumbu Sub in Nyakiyumbu area Construction multiplication multiplication multiplication County -Retention Sub County - of the 3rd phase of One disease One disease payments for phase Retention Katholhu Mini- surveillance for the surveillance for the 1 of Katholhu Mini payments for phase Irrigation scheme common animals common animals Irrigation Scheme 1 of Katholhu Mini in Nyakiyumbu disease conducted disease conducted in Nyakiyumbu Irrigation Scheme Subcounty. Sub County - in Nyakiyumbu Payment of Retention payment Sub County - retention for phase for last phase of Retention payment II katholhu mini- Katsungiro Mini for last phase of irrigation scheme. Irrigation Scheme Katsungiro Mini \Construction of a in Munkunyu Sub Irrigation Scheme Mini-Irrigation County-civil works in Munkunyu Sub Scheme in Nkoko County- area Construction of phase 2 of the Katholhu Mini Irrigation Scheme in Nyakiyumbu Sub County - Completion of phase 1 of Katholhu Mini Irrigation scheme in Nyakiyumbu Sub County - Retention payments for phase 1 of Katholhu Mini Irrigation Scheme in Nyakiyumbu Sub County - Retention payment for last phase of Katsungiro Mini Irrigation Scheme in Munkunyu Sub County

Generated on 09/07/2019 04:42 49 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 530,163 530,162 258,300 86,100 86,100 86,100 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 530,163 530,162 258,300 86,100 86,100 86,100 0 Output: 01 82 81Cattle dip construction

Non Standard Outputs: Establishment of 3 N/A One Cattle dip N/A N/A demonstration sites constructed for pasture management and preservation.Establ ishment of 3 demonstration sites for pasture management and preservation. 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 10,000 0 0 0 10,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 10,000 0 0 0 10,000 Programme: 01 83 District Commercial Services Class Of OutPut: Higher LG Services Output: 01 83 02Enterprise Development Services

Generated on 09/07/2019 04:42 50 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: - Capacity building - Capacity building RI2PDL]HDQG RI2PDL]HDQG coffee value chain coffee value chain producer groups in producer groups in areas of areas of institutional institutional development, post development, post harvest handling, harvest handling, value addition and value addition and marketing marketing -Data collection on -Data collection on small medium small medium enterprises for enterprises for capacity building capacity building and linkage to and linkage to UNBS for UNBS for certification and certification and better marketing better marketing -Promote LEd through capacity building for the maize and coffee value chain producer groups in areas of institutional development, post harvest handling, value addition and marketing -Strengthening data collection on small medium enterprises for capacity building and linkage to UNBS for certification and better marketing - Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,423 10,815 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 14,423 10,815 0 0 0 0 0

Generated on 09/07/2019 04:42 51 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 01 83 04Cooperatives Mobilisation and Outreach Services

Non Standard Outputs: - Capacity of 8 - Capacity of 8 agricultural agricultural marketing marketing cooperative groups cooperative groups under three unions under three unions built. built. -Building capacity - Capacity of 8 of agricultural agricultural marketing marketing cooperative groups cooperative groups under three unions under three unions built.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,000 6,749 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,000 6,749 0 0 0 0 0 Output: 01 83 05Tourism Promotional Services

Non Standard Outputs: -completion of the -Building capacity tourism plan and of 2 tourism kick-starting its groups in product implementation .- development and the tourism plan marketing<- formulated and Building capacity implementation of 2 tourism kick-started. groups in product development and marketing< Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,749 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 3,749 0 0 0 0 0 Output: 01 83 08Sector Management and Monitoring

Generated on 09/07/2019 04:42 52 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: -4 Consultative -1 Consultative travels within and travels within and outside the district outside the district conducted. conducted. commercial office maintained.- Consultative 4 travels within and outside the district ensuring operation and maintenance of the commercial officer. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 0 0 0 0 0 Wage Rec't: 1,234,176 925,632 1,055,378 263,845 263,845 263,845 263,845 Non Wage Rec't: 877,727 658,254 2,582,248 649,512 643,013 644,513 645,211 Domestic Dev't: 530,163 530,162 411,540 134,180 134,167 133,180 10,013 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 2,642,065 2,114,048 4,049,167 1,047,537 1,041,024 1,041,538 919,068

Generated on 09/07/2019 04:42 53 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Workplan 5 Health Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: 100 schools 50 school health Workshop and reached for HPV programs, seminars Public and TT vaccination 12community health promotion of girls, 48 disease campaignsconduct community disease surveillance trips Workshop and surveillance trips conducted,30 case seminars Conduct conducted, 113 based surveillance Public health case based trips conducted 30 promotion surveillance trips growth monitoring campaigns conducted, 46 sessions ,50 health workers demonstration trained in gardens IMAM,IYCF and established, 1 Nutrition in Hospitals and 1 HIV/AIDS, 36 HCIVs supported community to provide Barrazas conducted replacement feeds in sub counties, 48 and theraptic radio programs and feeds, 12 health community workers trained in dialogue meetings ,0$0,<&)DQG conducted, 20 Nutrition in ambulance and HIV/AIDS, 9 referral committee community meetings Barrazas, 12 radio conducted, programs Community anddialogue structure trained in meeting,communit linkage and y structres trained referalConducting 50 school health TT vaccination in programs,12 schools, Conduct community disease community disease surveillance

Generated on 09/07/2019 04:42 54 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

surveillance, trips,30 case based Conduct health surveillance facility case based trips,30 growth surveillance, Train monitoring health workers in sessions,50 IMAM,IYCF and demonstration Nutrition in gardens,2 HIV/AIDS, Hospitals and 1 Conduct HCIVs supported community in replacement Barrazas, Conduct feeding,community radio programs and structres trained community dialogue meetings, Conduct ambulance and referral committee meetings,Train community structure in referal and linkage Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 30,000 22,500 28,000 7,000 7,000 7,000 7,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 490,000 122,500 122,500 122,500 122,500 Total For KeyOutput 30,000 22,500 518,000 129,500 129,500 129,500 129,500 Output: 08 81 05Health and Hygiene Promotion

Generated on 09/07/2019 04:42 55 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 48 radio 1 technical support 4 Monitoring and programs,40 supervision, 3 support supervision HIV/TB community visits to health supervision trips,1 dialogue meetings facilities Workshop training facilitated, 12 and seminars 1 conducted,10 environmental health promotion health facilities health staff compain Conduct reachedconduct oriented on water Monitoring and community led quality testing, 9 support supervision radio hand washing with visits to health programs,Support soap campaigns facilities conduct TB/HIV activities conducted, 3 Workshop and gearedtowards sanitation seminars conduct decreasing the marketing meeting health promotion burden of HIV and 18 community compain TB,Orient Medical triggering sessions, records 1 round of assistants,Orienthea sanitation week lth workers on implemented, 1 perinatal and national day of maternal death hand washing with audits soap celebrated.1 technical support supervision, 3 community dialogue meetings, 12 environmental health staff trained,9 hand washing with soap campaigns, 36 community triggering sessions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,000 15,000 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 110,934 27,734 27,734 27,734 27,734 Total For KeyOutput 20,000 15,000 120,934 30,234 30,234 30,234 30,234 Output: 08 81 06District healthcare management services

Non Standard Outputs: 40 health facilities Office utilities Salaries for reached, 40 health paid, stationery contract staff facilities reached, procured, 3 travel Computer supplies 87 static units to kampala by and Information

Generated on 09/07/2019 04:42 56 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

reached, 10 jiggles DHT facilitated, 1 Technology (IT) and advertisements computer Workshops and ran, 4 quarterly procured, 2 Seminars Printing, travels, 4 quarterly EDHMT and DHT Stationery, travels, 60 health meetings, daily Photocopying and facilities reached office running fuel Binding Small for DQA, 4 procuredOffice Office Equipment EDHMT meetings utilities paid, Information and conducted, 4 HMIS stationery communications review meeting, 10 procured, 3 travel technology (ICT) sub counties to kampala by Electricity Water reached, 4 HSD DHT facilitated, 1 Other Utilities- planning meetings computer (fuel, gas, held, 4 quarterly procured, 2 firewood, charcoal) vehicle EDHMT and DHT Travel inland Fuel, maintenance trips, meetings, daily Lubricants and Conduct support office running fuel Oils Maintenance ± supervision to LLS, procured Vehicles 40 health Conduct facilities reached, mentorships and 87 static units technical support reached, 10 jiggles supervision on and advertisements MNCH, Cold chain ran, 4 quarterly maintance and travels, 4 quarterly repairs, Advertising travels, 60 health and public facilities reached relations, Undetake for DQA, 4 quarterly travels to EDHMT meetings Kampala, Conduct conducted, 4 HMIS Data quality review meeting, 10 assessments in sub counties health facilities, reached, 4 HSD Conduct EDHTM planning meetings meetings, Conduct held, 4 quarterly HMIS reveiew vehicle meetings, Conduct maintenance trips, VHT review Conduct support meetings at selected supervision to LLS, sub counties, Conduct Conduct HSD mentorships and based planning technical support meetings, supervision on Maintenance of MNCH, Cold chain office Vehicles, maintained and maintenance of repairs, Advertising machinery, and public Equipment & relations, Furniture, procure Undertake

Generated on 09/07/2019 04:42 57 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

office running Fuel, quarterly travels to Lubricants and Kampala, Conduct Oils, payment of Data quality Electricit and assessments in Waterbills , health facilities, payment of Conduct EDHTM Printing, meetings, Conduct Stationary, HMIS review Photocopying and meetings, Conduct binding expenses, VHT review procurement of meetings at selected Small Office sub counties, Equipment, Conduct HSD payment of casual based planning laborers, procure meetings, Computer Supplies Maintenance of and information office Vehicles, (IT) maintenance of machinery, Equipment & Furniture, procure office running Fuel, Lubricants and Oils, payment of Electricity and Water bills , payment of Printing, Stationary, Photocopying and binding expenses, procurement of Small Office Equipment, payment of casual laborers, procure Computer Supplies and information (IT) workshop and seminars 1 vehicle maintained Utilities paid Assorted stationary procured computer supplies and information technologies Procure assorted stationery conduct

Generated on 09/07/2019 04:42 58 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

workshop and seminars repair and maintenance of vehicles payment of utilities and bill Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 75,298 56,473 34,320 7,830 7,830 7,830 10,830 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 106,223 26,556 26,556 26,556 95,939 Total For KeyOutput 75,298 56,473 140,543 34,386 34,386 34,386 106,769 Output: 08 81 07Immunisation Services

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 0 361,288 90,322 90,322 90,322 90,322 Total For KeyOutput 0 0 361,288 90,322 90,322 90,322 90,322 Class Of OutPut: Lower Local Services Output: 08 81 53NGO Basic Healthcare Services (LLS) No. and proportion of deliveries conducted in 8107Focused 2026No. and 2026About10% of 2026About 10% of 2029About10% of the NGO Basic health facilities antenatal services, proportion of the total deliveries the total deliveries the total deliveries HBB, continuous deliveries health education to conducted in the mothers in NGO Basic health Antenatal clinic facilities Planned: About 40% of the 8107 total deliveries About 10% of the total deliveries

Generated on 09/07/2019 04:42 59 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Number of children immunized with 8133Conduct EPI 2033Immunized 2033Immunized 2033Immunized 2033Immunized Pentavalent vaccine in the NGO Basic health outreaches to the with Pentavalent with Pentavalent with Pentavalent with Pentavalent facilities community, vaccine at the NGO vaccine at the vaccine at the NGO vaccine at the NGO Transport vaccines Basic health NGO Basic health Basic health Basic health from the DVS, facilities facilities facilities facilities maintain the cold chain,Immunized with Pentavalent vaccine at the NGO Basic health facilities Number of inpatients that visited the NGO 31405Health 7851Nyabugando 7851Nyabugando 7851Nyabugando 7852Nyabugando Basic health facilities education sessions, HC III, Kasanga HC III, Kasanga HC III, Kasanga HC III, Kasanga Continuous HC III, Mushenene HC III, HC III, Mushenene HC III, Mushenene medical education, Dispensary, Mushenene Dispensary, Dispensary, Internal support Kinyamaseke HC Dispensary, Kinyamaseke HC Kinyamaseke HC supervision, III, Kyarumba Kinyamaseke HC III, Kyarumba III, Kyarumba Nyabugando HC PHC HC III, St III, Kyarumba PHC HC III, St PHC HC III, St III, Kasanga HC Francis of Assis- PHC HC III, St Francis of Assis- Francis of Assis- III, Mushenene Kitabu, Kagando Francis of Assis- Kitabu, Kagando Kitabu, Kagando Dispensary, School of Nursing, Kitabu, Kagando School of Nursing, School of Nursing, Kinyamaseke HC Kanamba HC III, School of Nursing, Kanamba HC III, Kanamba HC III, III, Kyarumba Buhaghura HC III, Kanamba HC III, Buhaghura HC III, Buhaghura HC III, PHC HC III, St Services HC III, Buhaghura HC III, Services HC III, Services HC III, Francis of Assis- Maliba HC III, Services HC III, Maliba HC III, Maliba HC III, Kitabu, Kagando Kyanya SDA H Maliba HC III, Kyanya SDA H Kyanya SDA H School of Nursing, Kyanya SDA H Kanamba HC III, Buhaghura HC III, Services HC III, Maliba HC III, Kyanya SDA H

Generated on 09/07/2019 04:42 60 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Number of outpatients that visited the NGO 68814Health 17203Nyabugando 17203Nyabugando 17203Nyabugando 17205Nyabugando Basic health facilities education sessions, HC III, Kasanga HC III, Kasanga HC III, Kasanga HC III, Kasanga Continuous HC III, Mushenene HC III, HC III, Mushenene HC III, Mushenene medical education, Dispensary, Mushenene Dispensary, Dispensary, Internal support Kinyamaseke HC Dispensary, Kinyamaseke HC Kinyamaseke HC supervision, III, Kyarumba Kinyamaseke HC III, Kyarumba III, Kyarumba Nyabugando HC PHC HC III, St III, Kyarumba PHC HC III, St PHC HC III, St III, Kasanga HC Francis of Assis- PHC HC III, St Francis of Assis- Francis of Assis- III, Mushenene Kitabu, Kagando Francis of Assis- Kitabu, Kagando Kitabu, Kagando Dispensary, School of Nursing, Kitabu, Kagando School of Nursing, School of Nursing, Kinyamaseke HC Kanamba HC III, School of Nursing, Kanamba HC III, Kanamba HC III, III, Kyarumba Buhaghura HC III, Kanamba HC III, Buhaghura HC III, Buhaghura HC III, PHC HC III, St Services HC III, Buhaghura HC III, Services HC III, Services HC III, Francis of Assis- Maliba HC III, Services HC III, Maliba HC III, Maliba HC III, Kitabu, Kagando Kyanya SDA H Maliba HC III, Kyanya SDA H Kyanya SDA H School of Nursing, Kyanya SDA H Kanamba HC III, Buhaghura HC III, Services HC III, Maliba HC III, Kyanya SDA H Non Standard Outputs: N/AN/A Funds transferred to NGO basic health facilities across the districtTransfer of funds Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 80,862 60,646 101,068 25,267 25,267 25,267 25,267 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 80,862 60,646 101,068 25,267 25,267 25,267 25,267 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS) % age of approved posts filled with qualified 59%Recruitment health workers planning, Advertising, and staff inductionOf the approved posts filled with qualified health workers

Generated on 09/07/2019 04:42 61 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

% age of Villages with functional (existing, 100%Train VHTs 25of the villages 25of the villages 25of the villages 25of the villages trained, and reporting quarterly) VHTs. in iCCM and data have functional have functional have functional have functional management and VHTs and VHTs and VHTs and VHTs and reportingof the reporting quarterly reporting quarterly reporting quarterly reporting quarterly villages have functional VHTs and reporting quarterly No and proportion of deliveries conducted in 6344Provision of 1500About 30% of 1672About 30% of 1580About 30% of 1592About 30% of the Govt. health facilities FAC the health facility the health facility the health facility the health facility services,strengthen based deliveries are based deliveries based deliveries are based deliveries are Community health conducted in the are conducted in conducted in the conducted in the services.About 30% Basic health the Basic health Basic health Basic health of the health facilities facilities facilities facilities facility based deliveries are conducted in the Basic health facilities No of children immunized with Pentavalent 19758Commuinty 4939Children 4940Children 4939Children 4939Children vaccine outreach, Cold immunized with immunized with immunized with immunized with chain maintance, Pentavalent Pentavalent Pentavalent Pentavalent Delivery of vaccine vaccine vaccine vaccine vaccines from the DVS to the health facilityChildren immunized with Pentavalent vaccine No of trained health related training sessions 20Mentorships and 5Health related 5Health related 5Health related 5Health related held. Coachings and training sessions training sessions training sessions training sessions organized central trainings.Health related training sessions Number of inpatients that visited the Govt. 13147Continous 3286Inpatients 3289Inpatients 3200Inpatients 3372Inpatients health facilities. medical education, Visited the Govt Visited the Govt Visited the Govt Visited the Govt Early disease health facilities. health facilities. health facilities. health facilities. detection,Inpatients Visited the Govt health facilities.

Generated on 09/07/2019 04:42 62 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Number of outpatients that visited the Govt. 506586Health health facilities. educataion, Continous medical education, Tidding up, general sanitation and hygiene of OPD.Outpatients visited all the Gov't health facilities in the District Number of trained health workers in health 960Recruitment 240Trained health 240Trained health 240Trained health 240Trained health centers planning,Declarati workers in the workers in the workers in the workers in the on of vacant posts, health centres health centres health centres health centres Advertising Critical vacant posts, staff induction Trained health workers in the health centres Non Standard Outputs: N/AN/A N/A Funds tranffered to all Basic health facilities across the district Transfer of funds to all basic health facilities ((HCIV-HCII-LLS) across the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 340,328 255,244 425,370 106,343 106,343 106,343 106,343 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 340,328 255,244 425,370 106,343 106,343 106,343 106,343 Output: 08 81 55Standard Pit Latrine Construction (LLS.) No of new standard pit latrines constructed in 55-Stance VIP 11-Stance VIP 11-Stance VIP 11-Stance VIP 22 Stance VIP a village latrine constructed latrine constructed latrine constructed latrine constructed latrine constructed at Nyamirami at Nyamirami at Nyamirami at Nyamirami at Nyamirami Health Centre 45- Health Centre 4 Health Centre 4 Health Centre 4 Health Centre 4 Stance VIP latrine constructed at Nyamirami Health Centre 4

Generated on 09/07/2019 04:42 63 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: N/AN/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: 30,000 22,500 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,000 22,500 0 0 0 0 0 Class Of OutPut: Capital Purchases Output: 08 81 75Non Standard Service Delivery Capital

Non Standard Outputs: 4 immunization 1 immunization Quarterly travels, campaignImmuniza campaign1 during monitoring tion services such immunization and support as Mass campaign supervision visits immunization monitoring and campaigns. support supervision Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 29,170 9,714 9,714 9,743 0 External Financing: 1,466,445 1,099,834 0 0 0 0 0 Total For KeyOutput 1,466,445 1,099,834 29,170 9,714 9,714 9,743 0 Output: 08 81 80Health Centre Construction and Rehabilitation

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 0 700,000 233,100 233,100 233,449 351 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 700,000 233,100 233,100 233,449 351

Generated on 09/07/2019 04:42 64 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 08 81 81Staff Houses Construction and Rehabilitation

Non Standard Outputs: N/AN/A Retention paidPayment of retention for the completion of Kahokya HCII Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 20,000 15,000 9,041 3,011 3,011 3,011 9 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,000 15,000 9,041 3,011 3,011 3,011 9 Output: 08 81 82Maternity Ward Construction and Rehabilitation

Non Standard Outputs: N/AN/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: 27,300 27,300 30,190 10,053 10,053 10,083 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 27,300 27,300 30,190 10,053 10,053 10,083 0 Output: 08 81 83OPD and other ward Construction and Rehabilitation

Non Standard Outputs: 2 OPD and other 1 District drug wards construted , store renovated, 1 1 District drug store Generator shelter renovated, 1 constructed, 2 Generator shelter OPD and other constructed, wards construted , Construction of 1 District drug OPD and other store renovated, 1 ward constructions. Generator shelter 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: 1,055,126 1,055,125 650,000 216,450 216,450 217,100 0 External Financing: 0 0 0 0 0 0 0

Generated on 09/07/2019 04:42 65 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Total For KeyOutput 1,055,126 1,055,125 650,000 216,450 216,450 217,100 0 Output: 08 81 84Theatre Construction and Rehabilitation

Non Standard Outputs: retention for the construction of a placenta pit paidPayment of retention for the construction of a placenta pit at Naymirami HCIV in muhokya sub county Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 1,505 502 502 502 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,505 502 502 502 0 Programme: 08 82 District Hospital Services Class Of OutPut: Lower Local Services Output: 08 82 51District Hospital Services (LLS.) %age of approved posts filled with trained 73%Recruitment 73%of approved 73%of approved 73%of approved 73%of approved health workers planning,Staff posts in Bwera posts in Bwera posts in Bwera posts in Bwera developmentof Hospital filled with Hospital filled Hospital filled with Hospital filled with approved posts in qualified health with qualified qualified health qualified health Bwera Hospital workers health workers workers workers filled with qualified health workers No. and proportion of deliveries in the 3967ensitization of District/General hospitals mothers on early start of ANC and focused ANC, strengthen familyconnect strategy through the use of the VHTs(65%) coverage of deliveries in Bwera Hospital

Generated on 09/07/2019 04:42 66 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Number of inpatients that visited the 12735conduct District/General Hospital(s)in the District/ CMEs, Procure General Hospitals. more beds and Mattressesat Bwera Hospital in Mpondwe Lhubiriha TC Number of total outpatients that visited the 44935Health District/ General Hospital(s). education and promotion, community health serviceswith OPD utilization of 1.3 Non Standard Outputs: N/AN/A Funds transferred to the HospitalTransfer of funds to District Hospital Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 191,656 143,741 489,747 122,437 122,437 122,437 122,437 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 191,656 143,741 489,747 122,437 122,437 122,437 122,437 Output: 08 82 52NGO Hospital Services (LLS.) No. and proportion of deliveries conducted in 4552Senstization of NGO hospitals facilities. preg. women on Focused ANC, early start of ANC, delivery in health facilities,procureme nt of delivery beds.Kagando Hospital in Kisinga town council and Kilembe Mines Hospital in Kasese Municipality

Generated on 09/07/2019 04:42 67 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Number of inpatients that visited the NGO 27321Conduct 6830Kagando 6800Kagando 6340Kagando 27321Kagando hospital facility CMEs, procure Hospital in Kisinga Hospital in Hospital in Kisinga Hospital in Kisinga more beds and town council and Kisinga town town council and town council and matressess, pay Kilembe Mines council and Kilembe Mines Kilembe Mines utility billsKagando Hospital in Kasese Kilembe Mines Hospital in Kasese Hospital in Kasese Hospital in Kisinga Municipality Hospital in Kasese Municipality Municipality town council and Municipality Kilembe Mines Hospital in Kasese Municipality Number of outpatients that visited the NGO 39388Continuous hospital facility medical education to heath workers, health education and promotion sessions in OPD,community health services Kagando Hospital in Kisinga town council and Kilembe Mines Hospital in Kasese Municipality Non Standard Outputs: Immunization Immunization Funds transfferd to services supported, services supported, NGO Hospitals Cold chain and Cold chain and Transfer of funds maintenance and maintenance and to NGO Hospitals UHSDLUV repairs, quarterly quarterly HUMC HUMC meetings meetings heldImmunization heldconduct services supported, Immunization Cold chain and services both static maintenance and and outreaches, repairs, quarterly maintenance and HUMC meetings repair of the cold held chain equipment condcut quarterly HUMC meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 253,112 189,832 607,652 151,913 151,913 151,913 151,913 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 09/07/2019 04:42 68 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Total For KeyOutput 253,112 189,832 607,652 151,913 151,913 151,913 151,913 Programme: 08 83 Health Management and Supervision Class Of OutPut: Higher LG Services Output: 08 83 01Healthcare Management Services

Non Standard Outputs: All staff salaries 3 months staff General staff General staff General staff General staff General staff paid at the district salaries paid at the Salaries paid Salaries paid Salaries paid Salaries paid Salaries paid KHDGTXDUWHUV district Computer supplies Computer supplies Computer supplies Computer supplies Computer supplies Assorted stationary headquarters, and Information and Information and Information and Information and Information procured Assorted stationary Technology (IT) Technology (IT) Technology (IT) Technology (IT) Technology (IT) 12 water and procured,3 water supplied supplied supplied supplied supplied electricity bill paid and electricity bill Workshops and Workshops and Workshops and Workshops and Workshops and at the district Hq paid at the district Seminars Printing, Seminars Seminars Seminars Seminars Assorted office Hq Assorted office Stationery, Printing, Printing, Printing, Printing, Equipment Equipment Photocopying and Stationery, Stationery, Stationery, Stationery, procured procured, 3 Binding Small Photocopying and Photocopying and Photocopying and Photocopying and 12 consultative consultative travels Office Equipment Binding Binding Binding Binding WUDYHOVE\WKH'+2 by the DHO Information and Small Office Small Office Small Office Small Office facilitated at the facilitated at the communications Equipment Equipment Equipment Equipment district HQ district HQ3 technology (ICT) Information and Information and Information and Information and months staff 12 months Water communications communications communications communications All staff salaries salaries paid at the and electricty bill technology (ICT) technology (ICT) technology (ICT) technology (ICT) paid at the district district paid Other 3 months Water 3 months Water 3 months Water 3 months Water KHDGTXDUWHUV headquarters, Utilities- (fuel, gas, and electricty bill and electricty bill and electricty bill and electricty bill procurement of Assorted stationary firewood, charcoal) paid paid paid paid assorted stationary procured,3 water Travel inland Fuel, Other Utilities- Other Utilities- Other Utilities- Other Utilities- and small office and electricity bill Lubricants and (fuel, gas, (fuel, gas, (fuel, gas, (fuel, gas, HTXLSPHQW paid at the district Oils Maintenance ± firewood, charcoal) firewood, firewood, charcoal) firewood, charcoal) Payment of utility Hq Assorted office Vehicles Travel inland charcoal) Travel inland Travel inland bills Equipment Advertising and Fuel, Lubricants Travel inland Fuel, Lubricants Fuel, Lubricants Health care procured, 3 Public Relations and Oils Fuel, Lubricants and Oils and Oils monitoring and consultative travels 1st, 2nd,3rd , and Maintenance and Oils Maintenance Maintenance VXSHUYLVLRQ by the DHO 4th Quarter – Vehicles Maintenance – Vehicles – Vehicles facilitated at the performance report Advertising and – Vehicles Advertising and Advertising and district HQ Payment of staff Public Relations Advertising and Public Relations Public Relations salaries Payment of Public Relations 12 months water and electricity bills Procurement of assorted stationary and small office equipment Preparation of quarterly performance report

Generated on 09/07/2019 04:42 69 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Wage Rec't: 9,975,935 7,481,922 10,315,067 61,752 61,752 61,752 10,129,811 Non Wage Rec't: 92,853 69,640 55,611 13,903 13,903 13,903 13,903 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 700,308 175,077 175,077 175,077 175,077 Total For KeyOutput 10,068,789 7,551,562 11,070,986 250,732 250,732 250,732 10,318,791 Output: 08 83 02Healthcare Services Monitoring and Inspection

Non Standard Outputs: 4 quarterly 1 supervision visits Computer supplies Computer supplies Computer supplies Computer supplies Computer supplies supervision visits to to the LL facilities and Information and Information and Information and Information and Information the LL facilities by by the DHSA Technology (IT) Technology (IT) Technology (IT) Technology (IT) Technology (IT) the DHSA facilitated, 1 Workshops and Workshops and Workshops and Workshops and Workshops and facilitated quarterly data Seminars Printing, Seminars Seminars Seminars Seminars 4 quarterly data quality Stationery, Printing, Printing, Printing, Printing, quality assessments assessments by the Photocopying and Stationery, Stationery, Stationery, Stationery, by the DHT DHT facilitated, 3 Binding Small Photocopying and Photocopying and Photocopying and Photocopying and facilitated monthly Office Equipment Binding Binding Binding Binding 12 monthly mentorships to Information and Small Office Small Office Small Office Small Office mentorships to health facilities communications Equipment Equipment Equipment Equipment health facilities facilitated, 1 technology (ICT) Information and Information and Information and Information and facilitated quarterly support Travel inland Fuel, communications communications communications communications 4 quarterly support supervision by the Lubricants and technology (ICT) technology (ICT) technology (ICT) technology (ICT) supervision by the DHT1 supervision Oils Maintenance ± Travel inland Travel inland Travel inland Travel inland DHTconduct visits to the LL Vehicles Fuel, Lubricants Fuel, Lubricants Fuel, Lubricants Fuel, Lubricants spportd supervision facilities by the Maintenance - and Oils and Oils and Oils and Oils to lower health DHSA facilitated, Other Advertising Maintenance Maintenance Maintenance Maintenance facilities 1 quarterly data and Public – Vehicles – Vehicles – Vehicles – Vehicles conduct data quality Relations Quarterly Maintenance - Maintenance - Maintenance - Maintenance - quality assessment assessments by the supervision visits to Other Other Other Other in health facilities DHT facilitated, 3 the LL facilities by Advertising and Advertising and Advertising and Advertising and conduct mentorship monthly the DHSA Public Relations Public Relations Public Relations Public Relations and Orientation mentorships to facilitated 4 meetings in health health facilities quarterly data facilities facilitated, 1 quality assessments conduct support quarterly support by the DHT supervision to LL supervision by the facilitated 12 health facilities DHT monthly mentorships to health facilities facilitated 4 quarterly support supervision by the DHT Conduct support supervision to lower health

Generated on 09/07/2019 04:42 70 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

facilities Conduct data quality assessment in health facilities Conduct mentorship and Orientation meetings in health facilities Conduct support supervision to LL health facilities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 12,000 3,000 3,000 3,000 3,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 132,000 33,000 33,000 33,000 33,000 Total For KeyOutput 10,000 7,500 144,000 36,000 36,000 36,000 36,000 Output: 08 83 03Sector Capacity Development

Generated on 09/07/2019 04:42 71 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: Staff supported in Staff supported in Workshops and Workshops and Workshops and Workshops and Workshops and FDSDFLW\EXLOGLQJ FDSDFLW\EXLOGLQJ seminars Travel seminars seminars seminars seminars Staff training Staff training inland Salaries to Travel inland Travel inland Travel inland Travel inland expenditure and expenditure and Contract staffyStaff Salaries to Contract Salaries to Salaries to Contract Salaries to Contract fees paid fees paid supported in staffy Contract staffy staffy staffy on Job mentorships on Job capacity to staff conducted mentorships to development Staff staff induction is staff conducted training conductedStaff staff induction is expenditure and training conductedStaff fees paid on Job Payment Staff supported in mentorships to staff training FDSDFLW\EXLOGLQJ Conduct staff expenditure and Staff training induction is tution fees expenditure and conducted Staff conduct on job fees paid training Payment mentorship of staff on Job Staff training in health facilities mentorships to expenditure and conduct staff staff conducted tuition fees induction by the staff induction is Conduct on job DHT and Human conducted mentorship of staff resource office in health facilities Conduct staff induction by the DHT and Human resource office Payment of salaries to contract staff Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,000 6,000 7,145 1,786 1,786 1,786 1,786 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,000 6,000 7,145 1,786 1,786 1,786 1,786

Generated on 09/07/2019 04:42 72 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Class Of OutPut: Capital Purchases Output: 08 83 75Non Standard Service Delivery Capital

Non Standard Outputs: 10 monitoring and 3 monitoring and Retention for the supervision visits, supervision visits, completed works 40 health workers 10 health workers paid Payment of trained,Monitoring trained,3 retention for the and supervision monitoring and completed works visits of capital supervision visits, development 10 health workers project, Build trained, capacity of the district health staff.in appraisal of capital works, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 79,418 79,418 3,383 1,127 1,127 1,127 3 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 79,418 79,418 3,383 1,127 1,127 1,127 3 Wage Rec't: 9,975,935 7,481,922 10,315,067 61,752 61,752 61,752 10,129,811 Non Wage Rec't: 1,102,110 826,576 1,770,913 441,978 441,978 441,978 444,978 Domestic Dev't: 1,211,844 1,199,343 1,423,289 473,956 473,956 475,015 363 External Financing: 1,466,445 1,099,834 1,900,753 475,188 475,188 475,188 544,571 Total For WorkPlan 13,756,334 10,607,674 15,410,022 1,452,874 1,452,874 1,453,933 11,119,724

Generated on 09/07/2019 04:42 73 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Workplan 6 Education Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: Salaries paid3048 3 months salaries General All department All department All department All department primary school paid3 months salariesPayment of staff paid salaries staff paid salaries staff paid salaries staff paid salaries teachers paid 12 salaries paid salaries for primary months salary teachers Wage Rec't: 19,929,623 14,947,217 19,929,623 4,982,406 4,982,406 4,982,406 4,982,406 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 19,929,623 14,947,217 19,929,623 4,982,406 4,982,406 4,982,406 4,982,406

Generated on 09/07/2019 04:42 74 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS) No. of Students passing in grade one 356PLE performanceAcross the district No. of pupils enrolled in UPE 151453Enrollment 151453Across the 151453Across the 151453Across the 151453Across the Across the district district district district district No. of pupils sitting PLE 10238PLE performanceAcross the district No. of student drop-outs 478Head countingAcross the district No. of teachers paid salaries 3048Direct salary 3048Across the 3048Across the 3048Across the 3048Across the paymentsAcross district district district district the district Non Standard Outputs: -Unconditional Unconditional UPE UPE Funds UPE Funds funds transferred to funds transferred transfersFunds transferred transferred all UPE schools to all UPE schools transferred to across the district across the primary schools -Unconditional districtUncondition funds transferred to al funds all UPE schools transferred to all across the district UPE schools across the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,559,016 1,198,255 1,904,082 475,357 475,357 476,021 477,348 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,559,016 1,198,255 1,904,082 475,357 475,357 476,021 477,348 Class Of OutPut: Capital Purchases

Generated on 09/07/2019 04:42 75 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 07 81 75Non Standard Service Delivery Capital

Non Standard Outputs: One Library constructed at Rwesande SDA P/SConstruct of a library 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 97,780 32,563 32,563 32,563 91 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 97,780 32,563 32,563 32,563 91 Output: 07 81 80Classroom construction and rehabilitation

Non Standard Outputs: N/AN/A Classroom construction and rehabilitation 2 classroom block constructed each at Karusandara SDA P/S in Karusandara S/c, Kamuruli P/S in Kisinga S/C, 3 at Kabatunda P/S in Kyabarungira S/C, 2 Class room block rehabilitated at Karambi P/S in Karambi s/c Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 287,112 286,328 435,900 145,300 145,300 145,300 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 287,112 286,328 435,900 145,300 145,300 145,300 0 Output: 07 81 81Latrine construction and rehabilitation

Generated on 09/07/2019 04:42 76 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: N/AN/A -Three 5-stance latrines constructed at the P/S of St. Alyosious Isango, Kyapa Ngome p/s in Lake Katwe and Kyondo respectively -Three 5-stance latrines constructed at the P/S of St. Alyosious Isango, Kyapa Ngome p/s in Lake Katwe and Kyondo respectively Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 76,102 75,826 42,800 14,267 14,267 14,259 8 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 76,102 75,826 42,800 14,267 14,267 14,259 8 Output: 07 81 82Teacher house construction and rehabilitation

Non Standard Outputs: One 4-twin staff house constructed at Mbata P/S in Bwesumbu S/COne 4-twin staff house constructed at Mbata P/S in Bwesumbu S/C Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 76,171 75,878 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 76,171 75,878 0 0 0 0 0 Output: 07 81 83Provision of furniture to primary schools

Generated on 09/07/2019 04:42 77 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: Furniture (3-seater 2 schools Supply of 3-seater Supply of 3-seater Supply of 3-seater Lower ±age Kinyabisiki and lower age desks to lower age desks to lower age desks to wooden dual desks) Bweyale received primary schools primary schools primary schools will be procured furniture Supply of across the district across the district across the district and supplied to furniture primary schoolsFurniture (3 -seater Lower ±age wooden dual desks) will be procured and supplied to 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: 47,727 35,795 24,480 8,160 8,160 8,160 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 47,727 35,795 24,480 8,160 8,160 8,160 0 Programme: 07 82 Secondary Education Class Of OutPut: Higher LG Services Output: 07 82 01Secondary Teaching Services

Non Standard Outputs: All Teachers paid 3 Months salaries Payment of salaries All staff paid All staff paid All staff paid All staff paid Wages Payment of paid3 Months to secondary salaries salaries salaries salaries wages salaries paid teachersPayment of salaries for secondary teachers across the district Wage Rec't: 4,474,164 3,355,623 5,837,399 1,459,350 1,459,350 1,459,350 1,459,350 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,474,164 3,355,623 5,837,399 1,459,350 1,459,350 1,459,350 1,459,350 Class Of OutPut: Lower Local Services Output: 07 82 51Secondary Capitation(USE)(LLS)

Generated on 09/07/2019 04:42 78 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

No. of students enrolled in USE 16881Enrollment 4220 pupils 4221 pupils 3220 pupils 5220 pupils 16,881 pupils enrolled in the 17 enrolled in the 17 enrolled in the 17 enrolled in the 17 enrolled in the 17 Government Grant Government Grant Government Grant Government Grant Government Grant Aided Secondary Aided Secondary Aided Secondary Aided Secondary Aided Secondary Schools listed Schools listed Schools listed Schools listed Schools listed below;- below;- below;- below;- below;- Kurruhe High, Kurruhe High, Kurruhe High, Kurruhe High, Kurruhe High, YMCA YMCA YMCA YMCA YMCA Rugendabara, Rugendabara, Rugendabara, Rugendabara, Rugendabara, Rwenzori High, Rwenzori High, Rwenzori High, Rwenzori High, Rwenzori High, Karusandara SS, Karusandara SS, Karusandara SS, Karusandara SS, Karusandara SS, Mahango Seed, Mahango Seed, Mahango Seed, Mahango Seed, Mahango Seed, Mutanywana SS, Mutanywana SS, Mutanywana SS, Mutanywana SS, Mutanywana SS, Hamukungu Hamukungu Hamukungu Hamukungu Hamukungu Parents, Katwe SS, Parents, Katwe SS, Parents, Katwe SS, Parents, Katwe SS, Parents, Katwe SS, St. Thereza SS, St. Thereza SS, St. Thereza SS, St. Thereza SS, St. Thereza SS, Saad Memoral , Saad Memoral , Saad Memoral , Saad Memoral , Saad Memoral , Kisinga Voc, Kisinga Voc, Kisinga Voc, Kisinga Voc, Kisinga Voc, No. of teaching and non teaching staff paid 385Payment of 385385 teachning 385385 teachning 385385 teachning 385385 teachning staff salaries385 and non teaching and non teaching and non teaching and non teaching teachning and non staff paid salaries staff paid salaries staff paid salaries staff paid salaries teaching staff paid in the 17 in the 17 in the 17 in the 17 salaries in the 17 Government Grant Government Grant Government Grant Government Grant Government Grant Aided Secondary Aided Secondary Aided Secondary Aided Secondary Aided Secondary Schools listed Schools listed Schools listed Schools listed Schools listed below;- below;- below;- below;- below;- Kurruhe High, Kurruhe High, Kurruhe High, Kurruhe High, Kurruhe High, YMCA YMCA YMCA YMCA YMCA Rugendabara, Rugendabara, Rugendabara, Rugendabara, Rugendabara, Rwenzori High, Rwenzori High, Rwenzori High, Rwenzori High, Rwenzori High, Karusandara SS, Karusandara SS, Karusandara SS, Karusandara SS, Karusandara SS, Mahango Seed, Mahango Seed, Mahango Seed, Mahango Seed, Mahango Seed, Mutanywana SS, Mutanywana SS, Mutanywana SS, Mutanywana SS, Mutanywana SS, Hamukungu Hamukungu Hamukungu Hamukungu Hamukungu Parents, Katwe SS, Parents, Katwe SS, Parents, Katwe SS, Parents, Katwe SS, Parents, Katwe SS, St. Thereza SS, St. Thereza SS, St. Thereza SS, St. Thereza SS, St. Thereza SS, Non Standard Outputs: All funds All funds USE funds USE funds USE funds USE funds USE funds transferredTransfer transferredAll transfersTransfer transferred to all transferred to all transferred to all transferred to all of funds to USE funds transferred of funds to USE schools across USE schools USE schools across USE schools across Secondary schools secondary schools the district across the district the district the district across the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,493,448 1,916,457 1,953,711 488,428 488,428 522,773 454,082

Generated on 09/07/2019 04:42 79 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,493,448 1,916,457 1,953,711 488,428 488,428 522,773 454,082 Class Of OutPut: Capital Purchases Output: 07 82 75Non Standard Service Delivery Capital

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 6,000 1,500 1,500 1,500 1,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 6,000 1,500 1,500 1,500 1,500 Output: 07 82 80Secondary School Construction and Rehabilitation

Non Standard Outputs: Construction and Construction and Secondary school Secondary school Secondary school Secondary school Secondary school completion of completion of constructionConstr construction construction construction construction Nyakatonzi SEED Nyakatonzi SEED uction of Isango secondary school in secondary school Seed secondary Nyakatonzi s/c and in Nyakatonzi s/c school and Construction of and Construction completion of Isango SEED of Isango SEED Nyakatonzi Seed secondary school in secondary school secondary school Isango in Isango s/cConstruction and s/cConstruction completion of and completion of Nyakatonzi SEED Nyakatonzi SEED secondary school in secondary school Nyakatonzi s/c and in Nyakatonzi s/c Construction of and Construction Isango SEED of Isango SEED secondary school in secondary school Isango s/c in Isango s/c Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 1,256,763 1,244,045 41,460 13,820 13,820 13,820 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,256,763 1,244,045 41,460 13,820 13,820 13,820 0

Generated on 09/07/2019 04:42 80 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Programme: 07 83 Skills Development Class Of OutPut: Higher LG Services Output: 07 83 01Tertiary Education Services No. Of tertiary education Instructors paid 41Bwera Teachers 41tertiary 41tertiary 41tertiary 41tertiary salaries College in education education education education Mpondwe Instructors paid Instructors paid Instructors paid Instructors paid Lhubiriha TC and salaries salaries salaries salaries Katwe Technical Institute in Katwe Kabatoro TCPayment of salaries for tutors at Bwera Teachers College in Mpondwe Lhubiriha TC and Katwe Technical Institute in Katwe Kabatoro TC Non Standard Outputs: N/AN/A Payment of salaries All tertiary All tertiary All tertiary All tertiary for Tertiary instructors paid instructors paid instructors paid instructors paid staffPayment of salaries salaries salaries salaries salaries for Tertiary staff Wage Rec't: 588,646 441,484 804,255 201,064 201,064 201,064 201,064 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 588,646 441,484 804,255 201,064 201,064 201,064 201,064

Generated on 09/07/2019 04:42 81 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

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

Non Standard Outputs: Funds transferred Funds transferred Skill development Skill development Skill development Skill development Skill development to tertiary to tertiary services delivered services delivered services delivered services delivered services delivered institutionsFunds institutions i.e Delivery of skill transferred to Lake Katwe development tertiary institutions Technical Institute services Transfer and Bwera of funds to Tertiary Teachers InstitutionsTransfe College.Funds rring of funds to transferred to tertiary institutions tertiary institutions across the district i.e Lake Katwe Technical Institute and Bwera Teachers College. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 285,796 219,662 305,796 76,449 76,449 76,449 76,449 Domestic Dev't: 58,756 58,756 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 344,552 278,418 305,796 76,449 76,449 76,449 76,449 Programme: 07 84 Education & Sports Management and Inspection Class Of OutPut: Higher LG Services Output: 07 84 01Monitoring and Supervision of Primary and Secondary Education

Non Standard Outputs: -Preparation of -Preparation of General staff Workshops and Workshops and Workshops and Workshops and BOQs BOQs -3 months salaries Workshops Seminars Seminars Seminars Seminars -12 months water water and and Seminars Books, Periodicals Books, Periodicals Books, Periodicals Books, Periodicals and electricity bills electricity bills Books, Periodicals & Newspapers & Newspapers & Newspapers & Newspapers cleared at the cleared at the & Newspapers Computer supplies Computer supplies Computer supplies Computer supplies department department - Computer supplies and Information and Information and Information and Information -Travels within and Travels within and and Information Technology (IT) Technology (IT) Technology (IT) Technology (IT) outside the district outside the district Technology (IT) Printing, Printing, Printing, Printing, facilitated facilitated - Printing, Stationery, Stationery, Stationery, Stationery, -Assorted Assorted stationery Stationery, Photocopying and Photocopying and Photocopying and Photocopying and stationery procured procured - Photocopying and Binding Binding Binding Binding -Maintain and Maintain and Binding Telecommunicatio Telecommunicatio Telecommunicatio Telecommunicatio rehabilitate desks, rehabilitate desks, Telecommunicatio ns ns ns ns windows, doors, windows, doors, ns Electricity Water 3 months water and 3 months water 3 months water and 3 months water and latrines in selected latrines in selected Cleaning Electricity bill paid and Electricity bill Electricity bill paid Electricity bill paid

Generated on 09/07/2019 04:42 82 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

schools-Preparation schools -3 months and Sanitation paid RI%24V water and Travel inland- Cleaning and Cleaning and Cleaning and Cleaning and -12 months water electricity bills Preparation of Sanitation Sanitation Sanitation Sanitation bills cleared at the cleared at the BOQs -12 months Travel inland Travel inland Travel inland Travel inland department department - water and -12 months Travels within and electricity bills electricity bills outside the district cleared at the cleared at the facilitated - department - department Assorted stationery Travels within and -Daily newspapers, procured - outside the district periodicals Maintain and facilitated - procured at the rehabilitate desks, Assorted stationery department windows, doors, procured -Maintain Assorted latrines in selected and rehabilitate stationery schools desks, windows, procured at the doors, latrines in department selected schools - -16 travels Daily newspapers, periodicals facilitated at the procured at the district department - headquarters Assorted stationery -60 monitoring procured at the and supervision department -16 visits to all travels facilitated at schools across the district the district headquarters -60 facilitated at the monitoring and district supervision visits to headquarters all schools across -Maintenance and the district rehabilitation of facilitated at the desks, windows, district latrines in selected headquarters - VFKRROV Maintenance and rehabilitation of desks, windows, latrines in selected schoolsWorkshops and Seminars Books, Periodicals & Newspapers Computer supplies and Information Technology (IT) Printing, Stationery,

Generated on 09/07/2019 04:42 83 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Photocopying and Binding Telecommunicatio ns Electricity Water Cleaning and Sanitation Travel inland-Assorted stationery procured -Maintain and rehabilitate desks, windows, doors, latrines in selected schools -Daily newspapers, periodicals procured at the department - Assorted stationery procured at the department -16 travels facilitated at the district headquarters -60 monitoring and supervision visits to all schools across the district facilitated at the district headquarters - Organize sports events across the district -Organize music, dance and drama events across the district - Prepare for games and sports events- Preparation of games and sports events across the district -Organize sports events in (athletics, soccer, volleyball and netball) for both primary and

Generated on 09/07/2019 04:42 84 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

secondary schools - Organize music, dance and drama events across the district Wage Rec't: 139,235 104,426 0 0 0 0 0 Non Wage Rec't: 33,361 32,342 150,094 28,354 65,032 28,354 28,354 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 172,595 136,769 150,094 28,354 65,032 28,354 28,354 Output: 07 84 03Sports Development services

Non Standard Outputs: -Organize sports -Organize sports Assorted office Assorted office Assorted office Assorted office Assorted office events across the events across the stationary procured stationary procured stationary stationary procured stationary procured district district Workshop and procured -Organize music, -Organize music, seminars Workshop and Workshop and Workshop and Workshop and dance and drama dance and drama conducted Travel seminars seminars seminars seminars events across the events across the inlandProcure conducted conducted conducted conducted district district Assorted office -Prepare for games -Prepare for games stationary conduct and sports events- and sports events- Workshop and Preparation of Organize sports seminars -Organize games and sports events across the sports events across events across the district the district - district -Organize music, Organize music, -Organize sports dance and drama dance and drama events in (athletics, events across the events across the soccer, volleyball district district and netball) for -Prepare for games both primary and and sports events secondary schools -Organize music, dance and drama events across the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,000 11,529 45,000 11,250 11,250 11,250 11,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,000 11,529 45,000 11,250 11,250 11,250 11,250

Generated on 09/07/2019 04:42 85 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 07 84 04Sector Capacity Development

Non Standard Outputs: -Prepare workshops -Prepare department Staff department Staff department Staff department Staff department Staff and seminars across workshops and trained Staff trained trained trained trained the district seminars across training -Support staff the district - pursing further Support staff studies in the pursing further department studies in the -Conduct training department - of teachers across Conduct training the district of teachers across -Prepare workshops the district - and seminars across Prepare workshops the district and seminars -Support staff across the district - pursing further Support staff studies in the pursing further department studies in the -Conduct training department - of teachers across Conduct training the district of teachers across 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 0 0 0 0 0 External Financing: 0 0 431,398 107,849 107,849 107,849 107,849 Total For KeyOutput 0 0 431,398 107,849 107,849 107,849 107,849 Output: 07 84 05Education Management Services

Generated on 09/07/2019 04:42 86 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: Department staff Department staff Department staff Department staff Department staff paid salaries 4 paid salaries paid salaries paid salaries paid salaries Monitoring and 1 school Inspection 1 school 1 school Inspection 1 school Inspection support supervision Inspection visists conducted Payment of salaries to all department staff Undertake monitoring and support supervision visits to schools Assorted stationery procured at the department, Payment of water and electricity bills, 16 travels facilitated at the district headquarters, Renovation of DEO¶s office at the district headquarters, Procurement of two computers for DEO¶s office Wage Rec't: 0 0 74,610 18,652 18,652 18,652 18,652 Non Wage Rec't: 231,367 173,512 407,160 100,465 105,765 100,465 100,465 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 231,367 173,512 481,770 119,118 124,418 119,118 119,118

Generated on 09/07/2019 04:42 87 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

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

Non Standard Outputs: -Procure one 4 -Procure one 4 Feasibility studies Feasibility studies Feasibility studies Feasibility studies Feasibility studies wheel double cabin wheel double cabin for capital works for capital works for capital works for capital works for capital works pickup for the pickup for the undertaken undertaken undertaken undertaken undertaken department 24 department 24 Undertake monitoring and monitoring and inspection of supervision visits supervision visits capital conducted Assorted conducted Assorted projectsUndertake textbooks supplied textbooks supplied Feasibility studies to schools Assorted to schools Assorted for capital works stationery procured stationery procured Undertake -Procure one 4 -Procure one 4 inspection of wheel double cabin wheel double cabin capital projects pickup for the pickup for the across the district department 24 department 24 monitoring and monitoring and supervision visits supervision visits conducted Assorted conducted Assorted textbooks supplied textbooks supplied to schools Assorted to schools Assorted stationery procured stationery procured Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 289,132 289,132 70,646 23,549 23,549 23,549 0 External Financing: 994,469 745,852 0 0 0 0 0 Total For KeyOutput 1,283,602 1,034,984 70,646 23,549 23,549 23,549 0 Programme: 07 85 Special Needs Education

Generated on 09/07/2019 04:42 88 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Class Of OutPut: Higher LG Services Output: 07 85 01Special Needs Education Services

Non Standard Outputs: -Conduct -Conduct Undertake inspection of SNE inspection of SNE monitoring of SNE facilities across the facilities across the facilities across the district district-Conduct district Assorted -Conduct inspection of SNE stationery inspection of SNE facilities across the procuredUndertake facilities across the district monitoring of SNE district facilities across the district Procurement of stationery Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 600 461 20,000 2,500 2,500 2,500 12,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 600 461 20,000 2,500 2,500 2,500 12,500 Wage Rec't: 25,131,668 18,848,751 26,645,887 6,661,472 6,661,472 6,661,472 6,661,472 Non Wage Rec't: 4,618,588 3,552,218 4,785,844 1,182,802 1,224,781 1,217,812 1,160,449 Domestic Dev't: 2,091,763 2,065,761 719,066 239,158 239,158 239,150 1,599 External Financing: 994,469 745,852 431,398 107,849 107,849 107,849 107,849 Total For WorkPlan 32,836,488 25,212,582 32,582,195 8,191,282 8,233,260 8,226,283 7,931,369

Generated on 09/07/2019 04:42 89 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

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

Non Standard Outputs: Monthly salaries 3 months salary paidMonthly paid to salaries paid to department staff3 department staff months salary paid to department staff Wage Rec't: 76,856 57,642 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 76,856 57,642 0 0 0 0 0 Output: 04 81 08Operation of District Roads Office

Generated on 09/07/2019 04:42 90 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: Assorted office Assorted office Assorted office Assorted office Assorted office stationary procured stationary procured stationary stationary procured stationary procured 12 months water 3 months water and procured 3 months water and 3 months water and and electricity bills electricity bills 3 months water electricity bills electricity bills paid Assorted small paid and electricity bills paid paid office equipment Assorted small paid Assorted small Assorted small procured All staff office equipment Assorted small office equipment office equipment paid salaries procured office equipment procured procured Mechanical All staff paid procured All staff paid All staff paid imprest paid salaries All staff paid salaries salaries Procure Assorted Mechanical imprest salaries Mechanical imprest Mechanical imprest office stationary paid Mechanical paid paid Pay monthly water imprest paid and electricity bills Procure Assorted small office equipment Payment of staff salaries Payment of Mechanical imprest Wage Rec't: 0 0 90,454 22,614 22,614 22,614 22,614 Non Wage Rec't: 0 0 99,423 24,856 24,856 24,856 24,856 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 189,877 47,469 47,469 47,469 47,469 Class Of OutPut: Lower Local Services

Generated on 09/07/2019 04:42 91 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 04 81 51Community Access Road Maintenance (LLS) No of bottle necks removed from CARs 29removal of bottle 7bottle necks 7bottle necks 6bottle necks 9bottle necks necks from removed from removed from removed from removed from CARsbottle necks CARs CARs CARs CARs removed from CARs Non Standard Outputs: All URF All URF All URF All URF All URF transferred to transferred to transferred to transferred to transferred to LLGsTransfer of LLGs LLGs LLGs LLGs funds to all LLGs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 307,728 76,932 76,932 76,979 76,885 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 307,728 76,932 76,932 76,979 76,885 Output: 04 81 54Urban paved roads Maintenance (LLS)

Non Standard Outputs: All funds All funds All funds All funds All funds transffered to transffered to transffered to transffered to transffered to Urban councils Urban councils Urban councils Urban councils Urban councils Transfer of funds to all Urban councils Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,038,048 259,512 259,512 259,512 259,512 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,038,048 259,512 259,512 259,512 259,512 Output: 04 81 58District Roads Maintainence (URF)

Generated on 09/07/2019 04:42 92 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Length in Km of District roads periodically 43.9- Karambi 14Karambi 20, Nyaruzigati 10Maliba Kihyo 2Maliba Kihyo maintained Customs road 4km, Customs road 4km, Kyapa Kithoma road Kithoma road Hima Kihyo Hima Kihyo Kitabu road 14km, 12km 12km Kithoma road Kithoma road Maliba Isule road - Roads in urban - Roads in urban 10km, Nyaruzigati 10km 6km and community and community Kyapa access roads for access roads for Kitabu road 14km, periodic periodic Maliba Isule road maintenance maintenance 6km, Maliba Kihyo Kithoma road 12km - Roads in urban and community access roads for periodic maintenance- Karambi Customs road 4km, Hima Kihyo Kithoma road 10km, Nyaruzigati Kyapa Kitabu road 14km, Maliba Isule road 6km, Maliba Kihyo Kithoma road 12km - Roads in urban and community access roads for periodic maintenance Length in Km of District roads routinely 309.9- 309.9km of 78- 78km of 77- 77km of 78- 78km of 77- 77km of maintained selected feeder selected feeder selected feeder selected feeder selected feeder roads for routine roads for routine roads for routine roads for routine roads for routine maintenance maintenance maintenance maintenance maintenance - Urban and - Urban and - Urban and - Urban and - Urban and community access community access community access community access community access roads- 309.9km of roads roads roads roads selected feeder roads for routine maintenance - Urban and community access roads

Generated on 09/07/2019 04:42 93 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: Roads and Assorted stationery All LLGs receive All LLGs receive All LLGs receive All LLGs receive All LLGs receive Engineering- procured Support URFTransfer of URF URF URF URF District roads under staff facilitated funds periodic One department maintenance - printer refilled and Urban Roads (9Nos repaired Routine town councils) - monitoring and Sub County inspectionAssorted Community Access stationery procured Roads in 23Nos sub Support staff counties facilitated One department printer refilled and repaired Routine monitoring and inspection Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 962,838 240,709 240,709 240,709 240,709 Domestic Dev't: 3,411,899 2,558,924 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,411,899 2,558,924 962,838 240,709 240,709 240,709 240,709 Output: 04 81 59District and Community Access Roads Maintenance

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 194,063 48,516 48,516 48,516 48,516 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 194,063 48,516 48,516 48,516 48,516 Class Of OutPut: Capital Purchases

Generated on 09/07/2019 04:42 94 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 04 81 74Bridges for District and Urban Roads

Non Standard Outputs: Roads and Routine Engineering monitoring and Construction of inspection of Kyoho Bridge district roads Repair and maintenance of department vehicles Fuel procured 12 months Utilities paid Routine monitoring and inspection of district roads Repair and maintenance of department vehicles Fuel procured 12 months Utilities paid Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 590,860 443,145 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 590,860 443,145 0 0 0 0 0 Output: 04 81 75Non Standard Service Delivery Capital

Generated on 09/07/2019 04:42 95 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: -Construction of a Assorted stationery stone arch bridge at procured Rukokye Mini Maintenance and Irrigation Scheme repair of district in Muhokya S/C - heavy duty Payment of machines Travels retention for to the ministry for construction of consultations valley dams in Printer and Nyakatonzi S/C - cartridge refilling Payment of Assorted stationery retention for procured construction of last Maintenance and phase of repair of district Katsungiro Mini heavy duty Irrigation Scheme machines Travels in Munkunyu S/C- to the ministry for Supervision and consultations monitoring funds Printer and Office equipment cartridge refilling Water and electricity bills - Funds for mechanical imprest -Civil works Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 249,685 213,303 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 249,685 213,303 0 0 0 0 0 Output: 04 81 80Rural roads construction and rehabilitation

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 0 115,807 28,952 28,952 28,952 28,952 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 115,807 28,952 28,952 28,952 28,952 Programme: 04 82 District Engineering Services

Generated on 09/07/2019 04:42 96 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Class Of OutPut: Higher LG Services Output: 04 82 01Buildings Maintenance

Non Standard Outputs: Roads and Funds for district (QJLQHHULQJ&RPS compound ound cleaning at cleaning Funds for the District district compound +HDGTXDUWHUV cleaning Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 62,000 46,500 18,146 4,537 4,537 4,537 4,537 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 62,000 46,500 18,146 4,537 4,537 4,537 4,537 Output: 04 82 03Plant Maintenance

Non Standard Outputs: One plant One plant One plant One plant One plant maintained maintained maintained maintained maintained Maintenance of plants Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 155,210 38,803 38,803 38,803 38,803 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 155,210 38,803 38,803 38,803 38,803

Generated on 09/07/2019 04:42 97 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Class Of OutPut: Capital Purchases Output: 04 82 81Construction of public Buildings

Non Standard Outputs: Roads and Funds for 4 monitoring and EngineeringConstr construction of the supervision of uction of the district general District administration construction works Administrative blockFunds for monitoring and Block at District construction of the supervision of Headquarters district general 5XNRNL administration construction works block Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 250,434 187,929 214,934 53,734 53,734 53,734 53,734 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 250,434 187,929 214,934 53,734 53,734 53,734 53,734 Output: 04 82 82Rehabilitation of Public Buildings

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 15,500 3,875 3,875 3,875 3,875 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 15,500 3,875 3,875 3,875 3,875 Wage Rec't: 76,856 57,642 90,454 22,614 22,614 22,614 22,614 Non Wage Rec't: 62,000 46,500 2,775,456 693,864 693,864 693,911 693,817 Domestic Dev't: 4,502,877 3,403,301 346,241 86,560 86,560 86,560 86,560 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 4,641,733 3,507,443 3,212,151 803,038 803,038 803,085 802,991

Generated on 09/07/2019 04:42 98 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

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

Non Standard Outputs: 13 department staff 12 departmental General Staff General Staff General Staff General Staff General Staff paid salaries for 12 staff paid salaries Salaries Computer Salaries Salaries Salaries Salaries months for 3 months, supplies and Assorted office stationary Information Computer supplies Computer supplies Computer supplies Computer supplies stationary procured procured for 3 Technology (IT) and Information and Information and Information and Information at the district months,3 months Printing, Technology (IT) Technology (IT) Technology (IT) Technology (IT) headquarters of water bills paid, Stationery, 12 months water 3 months of Photocopying and Printing, Printing, Printing, Printing, DQGHOHFWULFLW\ELOO electricity bills Binding Small Stationery, Stationery, Stationery, Stationery, paid at the district paid, 2 computer Office Equipment Photocopying and Photocopying and Photocopying and Photocopying and KHDGTXDUWHUV cartridges Information and Binding Binding Binding Binding 6&DWULGJHV procured,1 communications procured at the photocopying technology (ICT) Small Office Small Office Small Office Small Office district machine Electricity Water Equipment Equipment Equipment Equipment KHDGTXDUWHUV procured,2 Other Utilities- 1 Photocopying departmental (fuel, gas, Information and Information and Information and Information and machine procured vehicles firewood, charcoal) communications communications communications communications at the district maintained, 2 tires Travel inland Fuel, technology (ICT) technology (ICT) technology (ICT) technology (ICT) KHDGTXDUWHUV procured,2 Lubricants and 1 Office block consultative travel Oils Maintenance - Electricity Electricity Electricity Electricity renovated at the to DWD, 1 Vehicles 13 district consultative travel department staff Water Water Water Water KHDGTXDUWHUV to TSU 6.12 paid salaries for 12 2 Department departmental staff months Assorted Other Utilities- Other Utilities- Other Utilities- Other Utilities- vehicle maintained paid salaries, office stationary (fuel, gas, (fuel, gas, (fuel, gas, (fuel, gas, 8 tyres procured at stationary procured at the firewood, charcoal) firewood, firewood, charcoal) firewood, charcoal) the distribution procured 3 months district charcoal) headquarters water & electricity headquarters 12 Travel inland Travel inland Travel inland 8 Consultative bills paid, 2 months water and Travel inland travel to Kampala- computer electricity bills paid Fuel, Lubricants Fuel, Lubricants Fuel, Lubricants Directorate of water cartridges at the district and Oils Fuel, Lubricants and Oils and Oils 'HYHORSPHQW procured, 2 headquarters 6 and Oils 4 Consultative departmental cartridges procured Maintenance - Maintenance - Maintenance -

Generated on 09/07/2019 04:42 99 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

travels to regional vehicles at the district Vehicles Maintenance - Vehicles Vehicles TSU 6 maintained,3 headquarters 1 Vehicles Payment of salaries consultative travels Photocopying to staff at the to DWD, and TSU machine procured district 6, i office block at the district 1 KHDGTXDUWHUV mantained. Office block Assorted office renovated at the stationary procured district at the district headquarters 2 headquarters Department 3D\PHQWRIZDWHU vehicles DQGHOHFWULFLW\ELOO maintained 8 tyres SURFXUHPHQWRI procured at the office cartridges district Procurement of headquarters 8 Photocopying Consultative travel PDFKLQHV to Kampala- Renovation of Directorate of 2IILFHEORFN water development Maintenance of 4 Consultative YHKLFOHV travels to regional Procurement of TSU Payment of tyres salaries to staff at Consultative the headquarters WUDYHOV

Wage Rec't: 39,687 29,765 31,801 7,950 7,950 7,950 7,950 Non Wage Rec't: 35,750 26,813 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 75,437 56,578 41,801 10,450 10,450 10,450 10,450 Output: 09 81 02Supervision, monitoring and coordination No. of District Water Supply and Sanitation 4Organise and Coordination Meetings conduct quarterly coordination meetings at the district headquarters Quarterly meetings held at the district head quarters

Generated on 09/07/2019 04:42 100 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 4 Sensitization 1 Sensitization Travel inland Travel inland Travel inland Travel inland Travel inland meetings to create meetings to create Workshops and awareness about awareness about seminars4 Workshops and Workshops and Workshops and Workshops and water, hygiene and water, hygiene and Sensitization seminars seminars seminars seminars sanitation sanitation meetings to create conducted at the conducted at the awareness about district district water, hygiene and KHDGTXDUWHUV headquarters,1 sanitation 4 quarterly quarterly conducted at the monitoring and monitoring and district supervision visits supervision visits headquarters 4 conducted across conducted across quarterly the district the district1 monitoring and Sensitization supervision visits Organise and meetings to create conducted across conduct awareness about the district Sensitization water, hygiene and Organize and meetings to create sanitation conduct awareness about conducted at the Sensitization water, hygiene and district meetings to create sanitation headquarters,1 awareness about Monitoring and quarterly water, hygiene and VXSHUYLVLRQ monitoring and sanitation supervision visits Monitoring and conducted across supervision the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 93,000 69,750 120,000 30,000 30,000 30,000 30,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 93,000 69,750 120,000 30,000 30,000 30,000 30,000 Output: 09 81 03Support for O&M of district water and sanitation

Generated on 09/07/2019 04:42 101 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: Regular Water data 6 water point Workshop and Workshop and Workshop and Workshop and Workshop and collection and Regular data seminars Travels seminars seminars seminars seminars analysis collection and One department Travels Travels Travels Travels analysis6 water vehicle repaired One department One department One department One department Regular Water data point Regular data and maintained vehicle repaired vehicle repaired vehicle repaired vehicle repaired collection and collection and Conduct travels and maintained and maintained and maintained and maintained analysis analysis Organise workshops and seminars Maintenance of vehicles Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,352 11,514 14,017 3,504 3,504 3,504 3,504 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,352 11,514 14,017 3,504 3,504 3,504 3,504 Output: 09 81 04Promotion of Community Based Management

Non Standard Outputs: 25 water user 7 water user 4 Travels Conduct 1 travel 1 travel 1 travel 1 travel FRPPLWWHHVIRUPHG committees monitoring and DFURVVWKHGLVWULFW formed, across the support supervision 5ZDWHUXVHU district, 1 water visits to water committees user committee points across the activated of across activated across district WKHGLVWULFW the district, 156HQVLWLVDWLRQRI 4Sensitisation of communities communities IDFLOLWDWHG facilitated6 water user committees Formation of water formed, across the user committees district, 1 water DFURVVWKHGLVWULFW user committee Activation of water activated across user committees the district, 4 DFURVVWKHGLVWULFW Sensitisation of Sensitatation of communities communities to facilitated fulfil critical UHTXLUHPHQWV

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 13,215 9,911 19,017 4,754 4,754 4,754 4,754

Generated on 09/07/2019 04:42 102 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 13,215 9,911 19,017 4,754 4,754 4,754 4,754 Output: 09 81 05Promotion of Sanitation and Hygiene

Non Standard Outputs: Creating Raport 1 Sensitization Assorted stationary Assorted stationary Assorted Assorted stationary Assorted stationary with village leaders meetings to create procured 4 procured stationary procured procured (LCs and VHTs) awareness about quarterly radio talk 1 quarterly radio procured 1 quarterly radio 1 quarterly radio Implementation of water, hygiene and shows conducted talk shows 1 quarterly radio talk shows talk shows community sanitation Support conducted talk shows conducted conducted baseline conducted at the supervision Support conducted Support Support Data verification district visitsProcure supervision visits Support supervision visits supervision visits and update by LCs headquarters,1 assorted stationary supervision visits and VHts quarterly conduct radio talk Assessment of sub monitoring and shows undertake county team supervision visits support supervision Triggering of conducted across visits villages the district1 Sanitation week Sensitization promotion meetings to create regional sanitation awareness about meeting water, hygiene and Creating Raport sanitation with village leaders conducted at the (LCs and VHTs) district Implementation of headquarters,1 community quarterly baseline monitoring and Data verification supervision visits and update by LCs conducted across and VHts the district Assessment of sub county team Triggering of villages Sanitation week promotion regional sanitation meeting Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 22,185 16,639 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 09/07/2019 04:42 103 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 22,185 16,639 5,000 1,250 1,250 1,250 1,250 Class Of OutPut: Capital Purchases Output: 09 81 75Non Standard Service Delivery Capital

Non Standard Outputs: 24 monitoring 6 monitoring visits 4 Monitoring and 1Monitoring and 1Monitoring and 1Monitoring and 1Monitoring and visits across the across the district supervision visists supervision visist supervision visist supervision visist supervision visist district Assorted Assorted conducted conducted conducted conducted conducted stationery procured stationery Workshop and Workshop and Workshop and Workshop and Workshop and 16 travels to procured 3 travels seminars seminars seminars seminars seminars Kampala One to Kampala One Monitoring, department vehicle department supervision and repaired and fueled vehicle repaired appraisal of Facilitation to and fueled cap;ital works support staff24 Facilitation to Construction monitoring visits support staff6 services-Workshop across the district monitoring visits and seminars Assorted stationery across the district procured 16 travels Assorted to Kampala One stationery department vehicle procured 3 travels repaired and fueled to Kampala One Facilitation to department support staff vehicle repaired and fueled Facilitation to support staff Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 21,052 21,052 19,802 6,931 6,931 5,941 0 External Financing: 900 675 0 0 0 0 0 Total For KeyOutput 21,952 21,727 19,802 6,931 6,931 5,941 0 Output: 09 81 83Borehole drilling and rehabilitation

Generated on 09/07/2019 04:42 104 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 20 non functional 5 non functional N/AN/A ERUHKROHVDVVHVVHG ERUHKROHV in the subcounties assessed, in the of subcounties of Kistwamba,Karusa Kistwamba,Karusa ndara,Maliba,Bugo ndara,Maliba,Bug ye,Rukoki,Lake oye,Rukoki,Lake Katwe,Munkunyu, Katwe,Munkunyu, Nyakatonzi. Nyakatonzi5 non Assessment of 20 functional non functional ERUHKROHV ERUHKROHVLQWKH assessed, in the subcounties of subcounties of Kistwamba,Karusa Kistwamba,Karusa ndara,Maliba,Bugo ndara,Maliba,Bug ye,Rukoki,Lake oye,Rukoki,Lake Katwe,Munkunyu, Katwe,Munkunyu, Nyakatonzi. Nyakatonzi

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 28,000 28,000 114,000 11,688 11,688 11,723 78,900 External Financing: 39,600 29,700 0 0 0 0 0 Total For KeyOutput 67,600 57,700 114,000 11,688 11,688 11,723 78,900 Output: 09 81 84Construction of piped water supply system

Generated on 09/07/2019 04:42 105 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 3 new water 3 new water 4 monitoring and 1 monitoring and 2monitoring and 1monitoring and VRXUFHV,GHQWLILHG sources identified supervision visits supervision visit supervision visits supervision visit and assessed and assessed, 3 conducted conducted conducted conducted 3 Post construction Post construction Monitoring and supervision visits supervision visits supervision and conducted across conducted across appraisal of capital WKHGLVWULFW the district.3 new works water sources Identification and identified and assessment of 3No. assessed, 3 Post QHZZDWHUVRXUFHV construction 8 Post construction supervision visits supervision visists conducted across 3 Assessment of the district. water for production system viisists Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 644,520 627,019 383,410 91,267 91,242 91,491 109,410 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 644,520 627,019 383,410 91,267 91,242 91,491 109,410 Wage Rec't: 39,687 29,765 31,801 7,950 7,950 7,950 7,950 Non Wage Rec't: 179,502 134,626 168,034 42,008 42,008 42,008 42,008 Domestic Dev't: 693,572 676,071 517,212 109,886 109,861 109,155 188,310 External Financing: 40,500 30,375 0 0 0 0 0 Total For WorkPlan 953,262 870,837 717,047 159,845 159,820 159,114 238,269

Generated on 09/07/2019 04:42 106 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

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

Non Standard Outputs: 21 staff salaries 21 staff salaries, 5 General Staff Workshops and Workshops and Workshops and Workshops and paid at the district sub counties, 4 Salaries Computer seminars seminars seminars seminars headquarters 12 monthly water supplies and All department All department All department All department monthly water bills bills,12 monthly Information staff paid salaries staff paid salaries staff paid salaries staff paid salaries paid at district electricity bills , 2 Technology (IT) headquarters 12 motorcycles, 3 Welfare and monthly electricity monthly sanitation Entertainment bills paid at district bills, 1 supervisory Printing, headquarters 6 visit, 1 Stationery, motorcycles environmental Photocopying and maintained at hotspots 21 staff Binding district salaries, 5 sub Information and headquarters 12 counties, 4 communications monthly sanitation monthly water technology (ICT) bills paid at district bills,12 monthly Electricity Water headquarters 2 electricity bills , 2 Travel inland 21 environmental motorcycles, 3 staff salaries paid hotspots arising monthly sanitation at the district from development bills, 1 supervisory headquarters 12 minerals extraction visit, 1 monthly water bills restored in environmental paid at district Bukonzo and hotspots headquarters 12 Busongora counties monthly electricity 4 supervisory visits bills paid at district of departmental headquarters 6 projects conducted motorcycles across the district maintained at Pay salaries to staff district Pay water bills Pay headquarters 12 electricity bills monthly sanitation Maintain motor bills paid at district cycles Pay headquarters 2 sanitation bills environmental

Generated on 09/07/2019 04:42 107 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Conduct meetings hotspots arising Conduct visits from development minerals extraction restored in Bukonzo and Busongora counties 4 supervisory visits of departmental projects conducted across the districtWorkshops and seminars All department staff paid salaries100 men and women trained to adopt renewable energy technologies Nyamwamba division Conduct one training session Payment of salaries to all department staff Wage Rec't: 151,168 113,376 297,923 74,481 74,481 74,481 74,481 Non Wage Rec't: 13,434 10,153 20,219 2,555 2,555 2,555 12,555 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 164,602 123,529 318,142 77,035 77,035 77,035 87,035 Output: 09 83 03Tree Planting and Afforestation Area (Ha) of trees established (planted and 50Conduct hands- 5Bugoye and 5Bugoye and 5Bugoye and 5Bugoye and surviving) on trainings Maliba sub Maliba sub Maliba sub Maliba sub Supervise planting counties counties counties counties Supervise weeding Beating up 50 ha of trees planted and growing in Bugoye, Maliba, Rukokoi, Nyamwamba, Kilembe sub counties

Generated on 09/07/2019 04:42 108 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: One tree nursery N/AN/A Workshops and Workshops and Workshops and Workshops and Workshops and bed maintained seminars100 men seminars seminars seminars seminars Prepare the nursery and women trained bed Prepare the soil to adopt renewable Sow the seed Pot energy the seed technologies Nyamwamba division Conduct one training session Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,700 3,554 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 4,700 3,554 9,000 2,250 2,250 2,250 2,250 Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of Agro forestry Demonstrations 1Conduct training 1One Agro- of farmers on how forestry demo to plant established in Karambi Sub Conduct on-farm county planting sessions One Agro-forestry demo established in Karambi Sub county Non Standard Outputs: 100 men and N/ABoundaries of Workshops and Workshops and Workshops and Workshops and Workshops and women trained to Nyabirongo forest seminars100 men seminars seminars seminars seminars adopt renewable reserve opened in and women trained energy technologies Kisinga sub county in Nyamwamba Nyamwamba division Conduct division Conduct one training one training session session Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,415 3,326 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 4,415 3,326 5,000 1,250 1,250 1,250 1,250 Output: 09 83 05Forestry Regulation and Inspection

Generated on 09/07/2019 04:42 109 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

No. of monitoring and compliance 10Conduct 2District wide 2District wide 4District wide 2District wide surveys/inspections undertaken monitoring visitsDistrict wide Non Standard Outputs: One District Forest N/AN/A Workshops and Workshops and Workshops and Workshops and Workshops and Development Plan seminars Travel seminars seminars seminars seminars formulatedConduct inlandOne District meetings Forest Travel inland Travel inland Travel inland Travel inland Development Plan formulated Conduct meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,200 1,656 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 2,200 1,656 2,000 500 500 500 500 Output: 09 83 06Community Training in Wetland management

Non Standard Outputs: 100 women and N/AN/A Workshops and Workshops and Workshops and Workshops and Workshops and men trained in seminars Travel seminars seminars seminars seminars Nyamwamba inland100 women divisionTrain men and men trained in Travel inland Travel inland Travel inland Travel inland and women Nyamwamba division Train men and women 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: 09 83 07River Bank and Wetland Restoration Area (Ha) of Wetlands demarcated and 1010 km of 2Ha) of Wetlands 2Ha) of Wetlands 2Ha) of Wetlands 4Ha) of Wetlands restored riverbanks demarcated and demarcated and demarcated and demarcated and demarcated10 restored restored restored restored hectares demarcated in Mubuku and Rukooki sub county

Generated on 09/07/2019 04:42 110 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 5km of riverbanks 5km of riverbanks Travel Travel inland Travel inland Travel inland Travel inland demarcated demarcated along inlandConduct Conduct training River MubukuN/A training sessions sessions Demarcate the riverbank Demarcate the riverbank

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,200 4,681 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 6,200 4,681 4,000 1,000 1,000 1,000 1,000 Output: 09 83 08Stakeholder Environmental Training and Sensitisation

Non Standard Outputs: 100 men and 50 men and women Workshops and Workshops and Workshops and Workshops and Workshops and women trained in trained in climate seminars Travel seminars seminars seminars seminars climate change change, 50 men inland100 men and adaptation and women trained women trained in Travel inland Travel inland Travel inland Travel inland strategies across the in management of climate change district 200 men problem animals , adaptation and women trained 50 men and women strategies across in management of trained in the district 200 men problem animals management of and women trained adjacent the problem animals , in management of protected areas 50 50 artisanal miners problem animals artisanal miners trained in adjacent the trained in environmental protected areas 50 community, health, safety artisanal miners safety and trained in environment community, health, Conduct training safety and for both men and environment women Conduct Conduct training trainings for both for both men and men and women women Conduct Conduct training of trainings for both men and women men and women Conduct training of men and women Wage Rec't: 0 0 0 0 0 0 0

Generated on 09/07/2019 04:42 111 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Wage Rec't: 4,000 3,000 8,000 2,000 2,000 2,000 2,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 8,000 2,000 2,000 2,000 2,000 Output: 09 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys 10Conduct travels 2District wide 2District wide 2District wide 4District wide undertaken to assess developments10 monitoring inspection visits conducted across the District wide Non Standard Outputs: 4 appraisal visits of Appraisal visits of Workshops and Workshops and Workshops and Workshops and Workshops and district 1 district seminars Travel seminars seminars seminars seminars development development inland4 appraisal projects for project for visits of district Travel inland Travel inland Travel inland Travel inland environmental environmental development compliance compliance projects for conducted 2 review conductedAppraisa environmental meetings of sector l visit of 1 project compliance projects conducted for environmental conducted 2 review across the district 2 compliance, 1 meetings of sector monitoring visits of review meeting of projects conducted departmental sector projects and across the district 2 projects conducted 1 monitoring visit monitoring visits of across the district of departmental departmental Conduct review projects conducted projects conducted meetings Conduct across the district monitoring visits Conduct review meetings Conduct monitoring visits Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,537 7,248 1,812 1,812 1,812 1,812 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,537 7,248 1,812 1,812 1,812 1,812 Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management)

Generated on 09/07/2019 04:42 112 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: One parcel of land 500 land Travel inland Travel inland Travel inland Travel inland Travel inland of Karambi sub certificates 500 Workshops and Workshops and Workshops and Workshops and Workshops and county land certificates , seminarsOne seminars seminars seminars seminars headquarters one parcel of land parcel of land of surveyed and titled of Karambi sub Karambi sub customary land county county registration of 500 headquarters headquarters parcels of land registered surveyed and titled doneConduct site customary land inspection visits at registration of 500 Karambi sub parcels of land county done Conduct site headquarters inspection visits at Conduct site Karambi sub inspection visits county across the district headquarters Conduct site inspection visits across the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,270 3,973 7,000 1,750 1,750 1,750 1,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,270 3,973 7,000 1,750 1,750 1,750 1,750 Output: 09 83 11Infrastruture Planning

Generated on 09/07/2019 04:42 113 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: Production of one 1 physical Travel inland Travel inland Travel inland Travel inland Travel inland structural plan of planning Workshops and Workshops and Workshops and Workshops and Workshops and Mubuku Town committee training seminars Assorted seminars seminars seminars seminars Council supported conducted 1 stationeryProductio Assorted stationery Assorted Assorted stationery Assorted stationery 4 physical planning physical planning n of one structural stationery committee committee training plan for the new meetings conducted conducted Town Councils 4 at the district physical planning headquartersSuperv committee meetings ise production of conducted at the plan Conduct district meetings headquarters Supervise production of the physical plan Production of structural plans for all district physical projects Conduct meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,781 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 5,000 3,781 9,000 2,250 2,250 2,250 2,250 Class Of OutPut: Capital Purchases

Generated on 09/07/2019 04:42 114 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 09 83 72Administrative Capital

Non Standard Outputs: Uganda Wildlife Uganda Wildlife Authority funds Authority funds transferred to transferred to Kasese Municipal Kasese Municipal Council Council divisions divisionsFunds of Nyamwamba, transferred to Central and Nyamwamba, BulembiaUganda Central and Wildlife Authority Bulembia divisions funds transferred in Kasese to Kasese Municipality Municipal Council divisions of Nyamwamba, Central and Bulembia Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 82,389 61,792 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 82,389 61,792 0 0 0 0 0 Output: 09 83 75Non Standard Service Delivery Capital

Non Standard Outputs: Operational travels N/AOperational Travel inland to 20 sub counties travels to 20 sub Transfers to conducted 4 on-site counties conducted LLGsTravels to training conducted 2 on-site training Kampala, UWA Assorted stationery conducted headquarters and procuredConduct Assorted stationery across the district travels across the procured UWA grants district Conduct transferred to the site training lower local Procure stationery governments Repair one department printer Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 28,512 21,384 1,800,000 450,000 450,000 450,000 450,000

Generated on 09/07/2019 04:42 115 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

External Financing: 20,000 15,000 0 0 0 0 0 Total For KeyOutput 48,512 36,384 1,800,000 450,000 450,000 450,000 450,000 Wage Rec't: 151,168 113,376 297,923 74,481 74,481 74,481 74,481 Non Wage Rec't: 53,219 40,161 73,467 15,867 15,867 15,867 25,867 Domestic Dev't: 110,901 83,176 1,800,000 450,000 450,000 450,000 450,000 External Financing: 20,000 15,000 0 0 0 0 0 Total For WorkPlan 335,288 251,713 2,171,390 540,347 540,347 540,347 550,347

Generated on 09/07/2019 04:42 116 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

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

Non Standard Outputs: 36 staff salaries 36 staff salaries Workshop and Workshop and Workshop and Workshop and Workshop and paid, 23 CDOs paid at district seminars Assorted seminars seminars seminars seminars trained in gender headquarters, 3 computer supplies Assorted computer Assorted computer Assorted computer Assorted computer mainstreaming, 12- months electricity Assorted stationary supplies supplies supplies supplies five liters water bills paid, M&E of ans small office 12 Assorted stationary Assorted Assorted stationary Assorted stationary bottles procured , 1 NGOs conducted, 4 Month electricity ans small office stationary ans ans small office ans small office book shelve M&E of CBS bill paid One 3 Months small office 3 Months 3 Months procured, Assorted programs vehicle repaired electricity bill paid 3 Months electricity bill paid electricity bill paid office stationery conducted, 1 and maintained One vehicle electricity bill paid One vehicle One vehicle procure, 12 months support conduct Workshop repaired and One vehicle repaired and repaired and electricity bills supervision visit and seminars maintained repaired and maintained maintained paid, 12 visits undertaken, 1 Procure Assorted maintained conducted to vehicle repaired, 1 computer supplies monitor NGOs, 5 staff meeting Procure Assorted filed visits organized, 1 stationary and conducted to cartridge procured, small office Pay monitor CBS Assorted office Monthly electricity programs, 4 follow stationery bill paid Repair ups of procured, Assorted and maintenance accountability small office of a motor vehicle conducted, 2 field equipment Workshops and visits conduct to procured, Internet Seminars monitor the services procured, Computer supplies implementation of 21 LLGs supported and Information mobilization to conduct hygiene Technology (IT) activities aimed at sensitization Printing, increasing uptake meetings 36 staff Stationery, of good nutrition salaries paid, 3 Photocopying and practices, 1 staff months electri bills Binding Small coordination paid , 4 M&Es of Office Equipment meeting organized, NGO conducted, 4 Information and 1 printer cartridge M&E of programs communications procured, assorted monitored, 1 technology (ICT)

Generated on 09/07/2019 04:42 117 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

small office support Electricity Travel equipment supervision of inland procured, 33 LLGs LLGs conducted, 3 Maintenance - CDOs supported to M&E of nutrition Vehicle 4 field trips conduct community conducted conducted to mobilization on monitor the hygiene and implementation of sanitationPaying community staff salaries, mobilization conducting activities for sensitization and increased uptake of mobilization nutrition services,1 meetings, departmental conducting M&E vehicle repaired, 2 and support printer cartridges supervision visits, procured in Kasese conducting follow municipality, 36 up visits, procuring LLGs CDOs office stationery supported to create and vehicle repair awareness about services government programs Wage Rec't: 342,228 256,671 0 0 0 0 0 Non Wage Rec't: 9,178 6,884 7,216 1,804 1,804 1,804 1,804 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 351,406 263,555 7,216 1,804 1,804 1,804 1,804 Output: 10 81 05Adult Learning

Generated on 09/07/2019 04:42 118 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 66 FAL instructors 22 FAL instructors 17 Adult Assorted stationary Assorted Assorted stationary Assorted stationary trained, assorted trained in instructors trained Workshop and stationary Workshop and Workshop and adult instructional Busongora North district wide, Seminars Workshop and Seminars Seminars materials procured, Constituency, assorted adult One Vehicle Seminars One Vehicle One Vehicle 33 LLG CDOs assorted adult instructional maintained One Vehicle maintained maintained facilitated to instructional materials procured maintained monitor FAL, materials procured in Kasese detailed FAL data in Kasese Municipality, 36 collected from 33 municipality, 1 LLGs facilitated to LLGs, 1 FAL field visit monitor and program review conducted to evaluate FAL meeting organized, monitor FAL by program district 4 field visits district staff, 1 wide, 36 LLGs conducted to coordination supported to monitor FAL by travels to the collect, analyze and district staff, 4 MGLSD conducted disseminate FAL coordination travels 1 FAL program data district wide, 1 to the MGLSD review meeting meeting organized conducted, 1 sector organized at to review the vehicle district implementation of repairedSupporting headquarters, 1 FAL at district Adult learning field visit headquarters, 4 centres with conducted to field visits instructional monitor FAL by conducted to materials, district staff, 1 monitor FAL by conducting M&E coordination district staff, 4 trips field visits, travels to the made to MGLSD to organizing review MGLSD deliver quarterly meetings, travelling organized, 1 sector reports, 1 to MGLSD, vehicle departmental repairing sector repaired/serviced vehicle serviced vehicle and repaired in Kasese municipality.Procu re assorted stationary Conduct workshop and seminars maintenance of Vehicle Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 23,523 17,642 24,507 6,127 6,127 6,127 6,127 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 09/07/2019 04:42 119 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Total For KeyOutput 23,523 17,642 24,507 6,127 6,127 6,127 6,127 Output: 10 81 06Support to Public Libraries

Non Standard Outputs: 1 public library One public library One public library One public library One public library One public library One public library supported in Katwe supported in Katwe at Katwe Kabatoro at Katwe Kabatoro at Katwe Kabatoro at Katwe Kabatoro at Katwe Kabatoro Kabatooro town Kabatooro town supportSupport to support support support support councilTransferring councilOne public Public Libraries funds library supported in Katwe Kabatooro town council Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,720 3,540 4,662 1,166 1,166 1,166 1,166 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,720 3,540 4,662 1,166 1,166 1,166 1,166 Output: 10 81 07Gender Mainstreaming

Non Standard Outputs: -The 2019 Assorted UWEP 1 International day Workshop and Workshop and Workshop and Workshop and International forms printed, 1 for women seminars seminars seminars seminars women¶s day DEC meeting to commemorated, 8 Assorted computer Assorted computer Assorted computer Assorted computer organized in one of review applications meetings of the supplies supplies supplies supplies the LLGs conducted, 2 district UWEP core Assorted printing Assorted printing Assorted printing Assorted printing -Assorted UWEP people from the team organized to and stationary and stationary and stationary and stationary forms printed and RDC office review UWEP 12 month bank 12 month bank 12 month bank 12 month bank photocopied in Conduct M&E application at charges charges charges charges Kasese supported 1 radio district 4 travels 4 travels 4 travels 4 travels municipality. talk shows headquarters, 3 -Three DEC organized 33 DEC meetings meetings organized STPCs undertake organized to review to review UWEP desk appraisal of UWEP application applications UWEP at district presented to it by applications, 31 headquarters, air the DTPC at the LLGs supported to time procured in district organize executive Kasese headquarters committee municipality, -Four field visits to meetings -Thirty assorted UWEP PRQLWRUDQGRIWKH one LLGs forms printed and UWEP activities by supported with photocopied in PHPEHUVRI'73& assorted stationery Kasese conducted among in Kasese municipality, selected LLGs Municipality 1 assorted office

Generated on 09/07/2019 04:42 120 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

-Four members of M&E of UWEP by stationery procured the District DTPC conducted, in Kasese Executive 4 members of the municipality, 4 Committee District Executive field trips supported to Committee conducted by monitor and supported to district staff to evaluate the monitor and monitor UWEP implementation of evaluate the district wide, 4 field the UWEP implementation of trips conducted by DFWLYLWLHV the UWEP, 36 district staff to -Two people from women groups monitor UWEP the office of the supported with district wide, 2 field RDC supported to funds for IGAs trips conducted by monitor the DEC to monitor implementation of UWEP district UWEP wide, 2 field trips -Two field visits conducted by office conducted by the of the RDC to office of the DPC monitor UWEP WRPRQLWRU8:(3 district wide, 2 field -Two field visits trips conducted by conducted by the office of DPC to office of the DISO monitor UWEP to monitor UWEP district wide, 2 field -Three field visits trips conducted by conducted by the office of DISO to focal point person monitor UWEP to monitor UWEP district wide, 3 field district wide. trips conducted by -Two field visits UWEP focal point conducted by the person and sector District women experts to monitor council to minitor UWEP district UWEP district wide wide, 2 field trips -Two visits to the conducted by the MoGLSD office of the organized to deliver Chairperson UHSRUWV District women -One meeting council to monitor organized to review UWEP district the implementation wide, 2 field trips of UWEP activities made to MGLSD to by key submit reports, 500 VWDNHKROGHUV members of the organized at the women groups district selected to benefits headquarters from UWEP funds -Assorted office trained in

Generated on 09/07/2019 04:42 121 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

supplied procured entrepreneurship in Kasese and group municipality. dynamics district -Three hundred wide, 12 months twenty members of bank charges paid the groups selected for the UWEP to benefit from accounts in UWEP funds centenary bank, 36 trained in LLGs supported to entrepreneurship conduct meetings and group for selecting dynamics at the UWEP district beneficiaries, 36 headquarters. LLGs Technical -Two radio talk planning shows organized to committees sensitize the supported to review community about UWEP applications UWEP in Kasese district wide, 36 PXQLFLSDOLW\ SECs supported to Twelve month¶s review UWEP bank charges paid applications district in Kasese Munic wide, 36 LLGs -Thirty one LLGs supported to supported to conduct desk organize appraisal of UWEP beneficiary projects district selection meetings wide, 36 LLGs GLVWULFWZLGH supported to -Thirty one LLGs conduct field TPCs supported appraisal of UWEP with funds to projects district conduct meetings wide, assorted to undertake desk stationery procured appraisal of UWEP in Kasese applications municipality, 36 -Thirty one LLGs LLGs technical supported to staff supported to organize executive monitor UWEP committee district wide, , 36 meetings to review DECs supported to UWEP applications monitor UWEP district wide district -Thirty one LLGs wideConduct supported with Workshop and assorted stationery seminars Procure 7KLUW\RQH//*V Assorted computer TPCs supported to supplies Procure

Generated on 09/07/2019 04:42 122 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

monitor UWEP Assorted printing district wide and stationary -Thirty one SECs Payment of 12 supported to month bank PRQLWRU8:(3 charges conduct 4 -Seventy one travels women groups supported with funds for starting income generating project throughout the districtOrganizing meetings and orientations, reviewing funds applications, paying out funds, organizing celebrations, procuring stationery, office equipment and computer accessories, FRQGXFWLQJ monitoring and evaluation of SURJUDPV Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 399,006 299,253 14,000 3,500 3,500 3,500 3,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 399,006 299,253 14,000 3,500 3,500 3,500 3,500 Output: 10 81 08Children and Youth Services

Non Standard Outputs: 1 international day 4 visits to follow up 1 International Workshops and Workshops and Workshops and Workshops and for youth social welfare youth day Seminars Seminars Seminars Seminars commemorated, 4 cases organized, celebrated, 240 field visits to Internet data social welfare cases Computer supplies Computer supplies Computer supplies Computer supplies follow up welfare procured 2 visits by handled, 6 field and Information and Information and Information and Information cases conducted, 1 DEC to monitor visits undertaken to Technology (IT) Technology (IT) Technology (IT) Technology (IT) meeting to review and valuate YLP follow up social YLP organized, conducted. 2 visits welfare cases, 1 Printing, Printing, Printing, Printing,

Generated on 09/07/2019 04:42 123 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

assorted YLP forms by RDC¶s office meeting to review Stationery, Stationery, Stationery, Stationery, printed, 12 months undertake M&E of the implementation Photocopying and Photocopying and Photocopying and Photocopying and bank charges paid, YLP conducted, 31 of YLP organized Binding Binding Binding Binding quarterly internet LLGs supported to at district and telephone undertake headquarters, 1 Small Office Small Office Small Office Small Office charges paid, 45 beneficiary printer cartridge Equipment Equipment Equipment Equipment field visits to selection, 31 SECs procured in Kasese monitor YLP undertaken to municipality, Information and Information and Information and Information and conducted, 8 field monitor YLP4 assorted ylp forms communications communications communications communications visits to monitor follow up social produced in Kasese technology (ICT) technology (ICT) technology (ICT) technology (ICT) YLP by DEC welfare cases municipality, 12 supported, 8 field organized , bank charges for Electricity Electricity Electricity Electricity visits to monitor Internet data YLP account t paid YLP by RDC procured 21 visits in Kasese Travel inland Travel inland Travel inland Travel inland supported, 4 trips to by technical staff municipality, MGLSD to submit to monitor YLP Quarterly Maintenance - Maintenance - Maintenance - Maintenance - reports conducted, organized, 2 DEC telephone costs Vehicle Vehicle Vehicle Vehicle 3 field visits to M&E visits to YLP paid at district monitor YLP by organized, 75 h/quarters, monthly Sec soc services Youth groups internet bundles supported, 33 LLGs supported to start paid at district supported to IGAs, 2 M&E by h/quarters, 48 field conduct beneficiary RDC supported visits conducted to selection, 800 follow up and beneficiaries of monitor groups YLP trained, 33 supported under LLGs supported to YLP district wide, 8 conduct field field visits by DEC appraisal, 33 LLGs conducted to supported to monitor YLP undertake district wide, 8 field monitoring of YLP, visits by office of teachers, oriented the RDC conducted on social norms to monitor YLP impacting on district wide, 4 adolescent girls, 20 visits to MGLSD schools supported conducted to to establish child submit files and protection reports,3 field visits modelsOrganizing of the secretary meetings and Social services community committee and dialogues, chairperson youth conducting council to monitor trainings, reviewing YLP, 36 LLGs YLP loan supported to applications, conduct meetings conducting YLP to select YLP

Generated on 09/07/2019 04:42 124 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

beneficiaries, beneficiaries, 220 paying out loans, members of Youth commemorating Interest groups youth day, trained in procuring entrepreneurship stationery, and group procuring office dynamics at equipment, constituency level, procuring computer 36 LLGs supported accessories, to conduct procuring appraisal of youth stationery, interest groups procuring phone district wide, 36 and radio airtime, LLGs technical and conducting staff supported to monitoring and monitor and evaluation, evaluate YLP, 36 following up LLGs members of children¶s cases, the Executive conducting radio committee sensitization talk supported to shows monitor and evaluate YLP, 112 youth interest groups supported with funds for skills development and livelihood improvement. 4 district level multi- sectoral coordination meetings organized 160 s/county level multi-sectoral coordination meetings organized 160 Adolescents engaged in dialogue meetings on violence and exploitation 3200 older persons engaged in dialogues on VAC 10,800 LC ones and para-social workers trained in

Generated on 09/07/2019 04:42 125 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

child protection 24 radio talk shows organized on BDR 1 International youth day celebrated, 240 social welfare cases handled, 6 field visits undertaken to follow up social welfare cases, 1 meeting to review the implementation of YLP organized at district headquarters, 1 printer cartridge procured in Kasese municipality, assorted ylp forms produced in Kasese municipality, 12 bank charges for YLP account t paid in Kasese municipality, Quarterly telephone costs paid at district h/quarters, monthly internet bundles paid at district h/quarters, 48 field visits conducted to follow up and monitor groups supported under YLP district wide, 8 field visits by DEC conducted to monitor YLP district wide, 8 field visits by office of the RDC conducted to monitor YLP district wide, 4 visits to MGLSD conducted to

Generated on 09/07/2019 04:42 126 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

submit files and reports,3 field visits of the secretary Social services committee and chairperson youth council to monitor YLP, 36 LLGs supported to conduct meetings to select YLP beneficiaries, 220 members of Youth Interest groups trained in entrepreneurship and group dynamics at constituency level, 36 LLGs supported to conduct appraisal of youth interest groups district wide, 36 LLGs technical staff supported to monitor and evaluate YLP, 36 LLGs members of the Executive committee supported to monitor and evaluate YLP, 112 youth interest groups supported with funds for skills development and livelihood improvement. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 728,032 546,022 80,000 20,000 20,000 20,000 20,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 1,799,436 449,859 449,859 449,859 449,859

Generated on 09/07/2019 04:42 127 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Total For KeyOutput 728,032 546,022 1,879,436 469,859 469,859 469,859 469,859 Output: 10 81 09Support to Youth Councils

Non Standard Outputs: -One district 1 meeting of the 1 general meeting Workshop and Workshop and Workshop and Workshop and general youth youth council for the district seminars seminars seminars seminars council meeting executive youth council 1 travels 1 travels 1 travels 1 travels organized at district committee organized at the one vehicle one vehicle one vehicle one vehicle headquarters organized at district maintained maintained maintained maintained -Three district district h/quarters, headquarters, 4 youth council 1 international day meetings of the meetings organized for youth district youth at district organized in a s/c council executive headquarters to be selected, 2 committee -The 2019 field visits to organized at the International Day monitor youth district h/quarters, for youth activities 56 youth leaders commemorated conducted, 53 liters trained in group -Sixty liters of fuel of petrol procured formation and procure in Kasese in Kasese dynamics district municipality municipality, 1 h/quarters, the -One council district youth 2019 international motorcycle council motorcycle day for youth UHSDLUHG2UJDQL]LQJ repaired in Kasese commemorated, 8 meetings, municipality. 1 field visits commemorating meeting of the conducted to youth day, youth council monitor youth proucring fuel, executive activities district repairing committee wide, 186 liters of motorcycle organized at fuel procured for district h/quarters, the district youth 2 field visits council in Kasese conducted to municipalityCondu monitor youth ct Workshop and activities, 53 liters seminars conduct, of petrol procured travels in Kasese maintenance of municipality, 1 vehicle district youth council motorcycle repaired in Kasese municipality Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 16,324 12,243 16,856 3,964 3,964 3,964 4,964 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 09/07/2019 04:42 128 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,324 12,243 16,856 3,964 3,964 3,964 4,964 Output: 10 81 10Support to Disabled and the Elderly

Non Standard Outputs: Quarterly meetings One quarterly 4 meetings of the Quarterly meetings Quarterly meetings Quarterly meetings Quarterly meetings conducted Assorted meeting conducted District Older conducted conducted conducted conducted stationery procured and facilitated persons council Assorted stationery Assorted Assorted stationery Assorted stationery Special equipment Assorted stationery organized at district procured stationery procured procured and devices procured Special level, 4 trips of the Special equipment procured Special equipment Special equipment procured for the equipment and Chairperson Older and devices Special equipment and devices and devices elderly PWDs devices procured Persons council to procured for the and devices procured for the procured for the committee for the elderly One and from the elderly procured for the elderly elderly facilitated at the PWDs committee district PWDs committee elderly PWDs committee PWDs committee headquartersAssort facilitated at the headquarters facilitated at the PWDs committee facilitated at the facilitated at the ed stationery headquarters One facilitated, 6 field headquarters facilitated at the headquarters headquarters procured 4 quarterly meeting visits of the District headquarters quarterly meetings conducted and Older persons conducted at the facilitated Assorted council to mobilize district stationery procured older persons to headquarters Special equipment participate in the Special and devices development equipment¶s and procured for the process organized devices procured elderly One PWDs district wide, 32 for the disabled and committee CDOs facilitated to the elderly facilitated at the visit homes of Facilitate PWDs headquarters PWDs to identify committee at the their needs and district provide guidance headquarters on rehabilitation and management of disabilities, 12 PWDs supported to access assistive devices district wide, 12 PWDs supported to undertake medical rehabilitation district wide, assorted office stationery procured in Kasese municipality, 1 meeting with disability service providers organized

Generated on 09/07/2019 04:42 129 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

at district headquarters, I eduation tour organized, Four meetings of the district PWDs special grant committee organized at the district headquarters, one meeting to review the implementation of activities supported under the special grant for PWDs organized at the district h/quarters, 25 CDOs oriented on how to guide PWDs groups in selecting viable and suitable enterprises at district headquarters, 36 LLGs supported to follow up and monitor PWDs groups supported under special grant district wide, 4 trips of the PWDs programs focal point person organized to MGLSD, 1 sector vehicle repaired and serviced in Kasese municipality, 8 groups of PWDs supported with funds for IGAs under the special grant, 4 meetings of the district council for

Generated on 09/07/2019 04:42 130 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

disability organized at the district headquarters 1 International day for PWDs commemorated in a selected s/county, 4 travels of the C/person district council for disability to and from the district facilitated 3 leaders of PWDs facilitated to attend the International Day for PWDsConducting meetings, organizing celebrations, monitoring activities, supporting PWDs IGAs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 56,627 42,470 53,219 13,305 13,305 13,305 13,305 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 56,627 42,470 53,219 13,305 13,305 13,305 13,305 Output: 10 81 11Culture mainstreaming

Non Standard Outputs: -One cultural 1 cultural One cultural One cultural One cultural One cultural One cultural institution institution institution (OBR) institution (OBR) institution (OBR) institution (OBR) institution (OBR) supported with supported with supported with supported with supported with supported with supported with funds for fostering funds for fostering fundsSupport to funds funds funds funds social economic social economic OBR development of the development 1 community- cultural institution Supporting the supported with cultural institution funds for fostering social economic development

Generated on 09/07/2019 04:42 131 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 18,000 13,500 18,000 4,500 4,500 4,500 4,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,000 13,500 18,000 4,500 4,500 4,500 4,500 Output: 10 81 12Work based inspections

Non Standard Outputs: -One day to 8 labour inspection 1 international Work based Work based Work based Work based commemorate the conducted district Labour Day inspections inspections inspections inspections International labor wide8 labour organized, 32 day organized inspection labour inspection -Thirty three labour conducted district conducted district inspection wide wideConducting conducted district Inspections wideConducting labour inspections, sensitizing workers on their rights Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,901 1,426 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 1,901 1,426 6,000 1,500 1,500 1,500 1,500 Output: 10 81 13Labour dispute settlement

Non Standard Outputs: -Eighty field visits 2 field visits 26 field visits Assorted computer Assorted computer Assorted computer Assorted computer conducted to conducted to conducted to supplies supplies supplies supplies follow-up labour follow-up labour, 1 follow-up labour 1Travel 1Travel 1Travel 1Travel complaints Lap top procured 2 complaints district throughout the field visits wideLabout follow district conducted to ups -One Lap Top follow-up labour computer complaints procredOrganizing meetings with stakeholders - following up on unconcluded disputes

Generated on 09/07/2019 04:42 132 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 4,000 1,000 1,000 1,000 1,000 Output: 10 81 14Representation on Women's Councils

Non Standard Outputs: -One women 1 women council 36 leaders of sub- Council General executive county women meeting organized committee meeting councils oriented in Kasese organized1 women on their roles and Municipality council executive operations of -Four meetings of committee government at the district women meetings organized district council organized headquarters, 3 at district meetings of the KHDGTXDUWHUV District Women -The 2019 Council Executive International committee meetings women;s day organized at district organizedOrganizin headquarters, 20 g meetings, leaders of women training; groups trained in commemorating project international days identification, appraisal and management at district h/quarters, 2 field visits conducted to monitor the provision of health services to women, 1 International women¶s day commemorated.Me etings, monitoring and evaluation and organizing celebrations Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,328 6,996 9,086 2,271 2,271 2,271 2,271

Generated on 09/07/2019 04:42 133 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,328 6,996 9,086 2,271 2,271 2,271 2,271 Output: 10 81 17Operation of the Community Based Services Department

Non Standard Outputs: All staff paid All staff paid All staff paid All staff paid All staff paid salaries Assorted salaries salaries salaries salaries printing and Assorted printing Assorted printing Assorted printing Assorted printing stationary 12 and stationary and stationary and stationary and stationary months water and 3 months water and 3 months water 3 months water and 3 months water and electricity bill paid electricity bill paid and electricity bill electricity bill paid electricity bill paid Payment of salaries paid to staff Procure Assorted printing and stationary Payment of monthly water and electricity bill paid Wage Rec't: 0 0 355,384 88,846 88,846 88,846 88,846 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 0 355,384 88,846 88,846 88,846 88,846 Class Of OutPut: Capital Purchases Output: 10 81 75Non Standard Service Delivery Capital

Generated on 09/07/2019 04:42 134 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: Assorted stationery Assorted stationery procured 20 travels procured 5 travels across the district across the district facilitated Assorted facilitated Assorted computer computer accessories accessories procured One procured 30 CDOs department vehicle trained in child serviced 20 reams protection and of paper procured management 3 One printer review meetings repaired One conducted at the desktop computer district repaired One headquarters One department vehicle department vehicle serviced 20 travels serviced Assorted across the district stationery procured facilitated 5 travels across the district facilitated Assorted computer accessories procured 30 CDOs trained in child protection and management 3 review meetings conducted at the district headquarters One department vehicle serviced 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: 347,187 260,390 0 0 0 0 0 Total For KeyOutput 347,187 260,390 0 0 0 0 0 Wage Rec't: 342,228 256,671 355,384 88,846 88,846 88,846 88,846 Non Wage Rec't: 1,269,638 952,226 237,547 59,137 59,137 59,137 60,137 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 347,187 260,390 1,799,436 449,859 449,859 449,859 449,859 Total For WorkPlan 1,959,053 1,469,287 2,392,366 597,842 597,842 597,842 598,842

Generated on 09/07/2019 04:42 135 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Workplan 10 Planning Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: -5 departmental General Staff General Staff General Staff General Staff General Staff -5 departmental staff paid salaries Salaries Computer Salaries Salaries Salaries Salaries staff paid salaries at at the district head supplies and Computer supplies Computer supplies Computer supplies Computer supplies the district head quarters -8 Reams Information and Information and Information and Information and Information quarters of paper procured Technology (IT) Technology (IT) Technology (IT) Technology (IT) Technology (IT) -15 visits to for office use at the Welfare and Welfare and Welfare and Welfare and Welfare and Kampala on district Entertainment Entertainment Entertainment Entertainment Entertainment consultations and Headquarters. -12 Printing, Printing, Printing, Printing, Printing, submission of months water bills Stationery, Stationery, Stationery, Stationery, Stationery, quarterly reports, cleared at head Photocopying and Photocopying and Photocopying and Photocopying and Photocopying and budgets and quarters -12 Binding Binding Binding Binding Binding DFFRXQWDELOLWLHV months electricity Information and Information and Information and Information and Information and -8 Reams of paper bills cleared at communications communications communications communications communications procured for office headquarters -12 technology (ICT) technology (ICT) technology (ICT) technology (ICT) technology (ICT) use at the district months unlimited Electricity Water Electricity Electricity Electricity Electricity Headquarters. internet bundle Travel inland -5 Water Water Water Water -Assorted small procured at the departmental staff Travel inland Travel inland Travel inland Travel inland office equipment headquarters - paid salaries at the procured at the Monthly meetings district head quarters of the District headquarters -15 -12 months water Technical visits to Kampala bills cleared at head Planning on consultations quarters Committee held at and submission of -12 months the headquarters - quarterly reports, electricity bills Monthly staff budgets and cleared at office meetings accountabilities -8 headquarters held at the head Reams of paper -12 months un quarters procured for office limited internet use at the district bundle procured at Headquarters. - the headquarters Assorted small 0RQWKO\VWDII office equipment office meetings procured at the

Generated on 09/07/2019 04:42 136 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

held at the head headquarters -12 quarters months water bills -Monthly meetings cleared at head of the District quarters -12 Technical Planning months electricity Committee held at bills cleared at the headquarters headquarters -12 months unlimited -Payment of internet bundle salaries to staff procured at the -Procurement of headquarters stationery Monthly staff -Visits to Kampala meetings held at on consultation and the head quarters - deliveries Monthly meetings conducted of the District -Payments of bills Technical Planning Committee held at the headquarters - Payment of salaries to staff - Procurement of stationery -Visits to Kampala on consultation and deliveries conducted - Payments of bills Wage Rec't: 49,641 37,230 70,413 17,603 17,603 17,603 17,603 Non Wage Rec't: 19,946 14,960 27,069 6,767 6,767 6,767 6,767 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 69,587 52,190 97,482 24,371 24,371 24,371 24,371 Output: 13 83 02District Planning No of Minutes of TPC meetings 12Hold meetings 3District 3District 3District 3District Monthly meetings Headquarters Headquarters Headquarters Headquarters of the DTPC at the head quarters

Generated on 09/07/2019 04:42 137 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

No of qualified staff in the Unit 5Training and 55 Qualified staff 55 Qualified staff 55 Qualified staff 55 Qualified staff appraisal of staff5 that is; The District that is; The that is; The District that is; The District Qualified staff that Planner, District Planner, Planner, Planner, is; The District Population Officer Population Officer Population Officer Population Officer Planner, and Statistician at and Statistician at and Statistician at and Statistician at Population Officer the Planning Unit the Planning Unit the Planning Unit the Planning Unit and Statistician at plus Stenographer plus Stenographer plus Stenographer plus Stenographer the Planning Unit Secretary and Secretary and Secretary and Secretary and plus Stenographer office attendant office attendant office attendant office attendant Secretary and office attendant

Generated on 09/07/2019 04:42 138 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: -One District -One District Budget Conference Budget Conference for FY 2019/20 for FY 2019/20 held at the district held at the district KHDGTXDUWHUV head quarters -One -One Budget Budget Framework Framework 2019/20 paper 2019/20 paper produced at district produced at district head quarters and head quarters and submitted to submitted to MoFPED Kampala MoFPED Kampala -One District Annual work plan 2019/20SURGXFHG at the District Head TXDUWHUVDQG submitted to MoFPED Kampala -One District Revenue and Expenditure Estimates for FY 2019/20 produced at the head TXDUWHUVDQG submitted to MoFPED Kampala -One District Final Performance Contract Form B produced at the district head TXDUWHUVDQG submitted to MoFPED Kampala -Meetings, workshops and VHPLQDUV -Data entry -Analysis -Dissemination Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,560 9,420 29,683 7,421 7,421 7,421 7,421 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 09/07/2019 04:42 139 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,560 9,420 29,683 7,421 7,421 7,421 7,421 Output: 13 83 03Statistical data collection

Non Standard Outputs: -5 Reams of paper -12 sectoral procured for office meetings on data use at the District validation +HDGTXDUWHUV conducted at the 2QHDQQXDO district district Statistical headquarters -One Abstract updated at round of data the district collection to LLGs Headquarters conducted across -4 printer cartridge the district-3 procured at the Reams of paper district procured for office Headquarters use at the District -One round of data Headquarters -One collection to LLGs annual district conducted across Statistical Abstract the district updated at the -12 sectoral district meetings on data Headquarters validation -4 printer cartridge conducted at the procured at the district district headquarters- Headquarters Procurement of paper and computer cartridge -Data entry -Analysis -Dissemination Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 17,093 12,820 11,089 2,772 2,772 2,772 2,772 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,093 12,820 11,089 2,772 2,772 2,772 2,772 Output: 13 83 04Demographic data collection

Generated on 09/07/2019 04:42 140 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 'DWDHQWU\RQ -Data entry on birth and death birth and death registration at the registration at the district head district head quarters quarters -quarterly -4 quarterly sensitization sensitization meetings meetings undertaken on the undertaken on the inclusion of inclusion of population issues population issues in in annual budgets annual budgets and and work plans work plans across across the district - the district Data entry on birth -Support to Local and death Economic registration at the Development district head groups across the quarters -quarterly district-Data entry sensitization -Analysis meetings -Dissemination and undertaken on the sensitization inclusion of meetings population issues in annual budgets and work plans across the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,860 8,895 5,782 1,446 1,446 1,446 1,446 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,860 8,895 5,782 1,446 1,446 1,446 1,446 Output: 13 83 05Project Formulation

Generated on 09/07/2019 04:42 141 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: Support Support Support Support Support implementation of implementation of implementation of implementation of implementation of DGF funded DGF funded DGF funded DGF funded DGF funded program Support to program program program program community parish Support to Support to Support to Support to development community parish community parish community parish community parish committeesImplem development development development development entation of DGF committees committees committees committees funded program on Governance and accountability across the district Support to groups under the parish development committee structure Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,078,331 269,583 269,583 269,583 269,583 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 1,100,000 275,000 275,000 275,000 275,000 Total For KeyOutput 0 0 2,178,331 544,583 544,583 544,583 544,583 Output: 13 83 06Development Planning

Generated on 09/07/2019 04:42 142 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: -733 Parish -733 Parish Development Development Committees trained Committees trained in 29 LLGs in 29 LLGs -Two -23 Sub County follow up visits on Technical Planning the participatory Committees and 9 planning processes Town Technical made in each of Planning the 29 LLGs -23 Committees Sub County oriented on the new Technical Participatory Planning Planning Processes Committees and 9 and other Town Technical government Planning reforms in the 29 Committees LLGs oriented on the -Two follow up new Participatory visits on the Planning participatory Processes and planning processes other government made in each of the reforms in the 29 29 LLGs LLGs -Quarterly Orientations for members of the District Technical Planning Committee on new participatory planning guidelines and other government reforms -Support to local economic development groups across the district for livelihood improvement- Training -Meetings -Anlaysis Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 35,052 26,289 33,511 8,378 8,378 8,378 8,378

Generated on 09/07/2019 04:42 143 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 35,052 26,289 33,511 8,378 8,378 8,378 8,378 Output: 13 83 07Management Information Systems

Non Standard Outputs: -Procurement of -Procurement of computer related computer related anti virus updates anti virus updates and other improved and other computer data base improved computer applications at the data base head quarters applications at the -Repair and head quarters - servicing of 4 Repair and laptops at the servicing of 4 district planning laptops at the unit district planning -Procurement of 12 unit -Procurement months unlimited of 12 months internet bundle for unlimited internet the Planning Unit at bundle for the the head quarters- Planning Unit at Computer cleaning, the head quarters- updating, servicing Repair and and repair servicing of 4 laptops at the district planning unit Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,172 1,629 2,172 543 543 543 543 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,172 1,629 2,172 543 543 543 543 Output: 13 83 08Operational Planning

Generated on 09/07/2019 04:42 144 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: -29 LLGs and -29 LLGs and District - District- Departments departments mentored in line mentored in line ZLWKWKH/RFDO with the Local Government Act Government Act and Financial and and Financial and Accounting Accounting Regulations and the Regulations and PFA Act 2015 the PFA Act 2015 - -29 LLGs and 29 LLGs and District LG District LG assessed for assessed for Minimum Minimum conditions and conditions and performance performance measures district measures district wide wide -One follow up meeting on the district internal assessment exercise for FY 2017/18 held across the district-Meetings 5HSRUWZULWLQJ

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 18,782 14,086 25,905 6,476 6,476 6,476 6,476 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,782 14,086 25,905 6,476 6,476 6,476 6,476 Output: 13 83 09Monitoring and Evaluation of Sector plans

Generated on 09/07/2019 04:42 145 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: -12 quarterly -3 quarterly monitoring visits monitoring visits conducted district conducted district ZLGH wide -2 quarterly -4 quarterly review follow up meetings of district monitoring visits programmes held at on development the district head projects conducted quarters across the district-2 -8 quarterly follow quarterly follow up up monitoring monitoring visits visits on on development development projects conducted projects conducted across the district - across the district- 1 quarterly review meetings meetings of district programmes held at the district head quarters -3 quarterly monitoring visits conducted district wide Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 31,598 23,699 28,471 7,118 7,118 7,118 7,118 Domestic Dev't: 0 0 14,341 4,780 4,780 4,780 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 31,598 23,699 42,813 11,898 11,898 11,898 7,118 Class Of OutPut: Capital Purchases

Generated on 09/07/2019 04:42 146 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 13 83 72Administrative Capital

Non Standard Outputs: -Undertake -Undertake -3 laptops procured administrative administrative for CAO, capital expenses capital expenses Chairperson and such as such as District Planner at procurement of procurement of the district head equipment -Support equipment - quarters -Assorted to LED groups Support to LED tools and across the district - groups across the equipment Support special district -Support procured the micro groups under special micro district head OPM -Undertake groups under OPM quarters - monitoring and -Undertake Procurement of 3 EIA asessment - monitoring and laptops at the meetings -signing EIA assessment - district head MOUs -studies - Undertake quarters - visits administrative Procurement of capital expenses assorted tools and such as equipment for the procurement of district head equipment - quarters Support to LED groups across the district -Support special micro groups under OPM -Undertake monitoring and EIA assessment Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 343,010 280,510 98,714 32,905 32,905 32,905 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 343,010 280,510 98,714 32,905 32,905 32,905 0 Wage Rec't: 49,641 37,230 70,413 17,603 17,603 17,603 17,603 Non Wage Rec't: 149,064 111,798 1,242,015 310,504 310,504 310,504 310,504 Domestic Dev't: 343,010 280,510 113,055 37,685 37,685 37,685 0 External Financing: 0 0 1,100,000 275,000 275,000 275,000 275,000 Total For WorkPlan 541,715 429,538 2,525,483 640,792 640,792 640,792 603,107

Generated on 09/07/2019 04:42 147 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

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

Non Standard Outputs: -Investigative audit Investigative audit General Staff General Staff General Staff General Staff General Staff and handovers - and handovers Salaries Computer Salaries Salaries Salaries Salaries Routine inspection Routine inspection supplies and Computer supplies Computer supplies Computer supplies Computer supplies of supplies - of supplies Routine Information and Information and Information and Information and Information Routine visits to visits to health Technology (IT) Technology (IT) Technology (IT) Technology (IT) Technology (IT) health facilities, facilities, schools, Welfare and Welfare and Welfare and Welfare and Welfare and schools, LLGs and LLGs and district Entertainment Entertainment Entertainment Entertainment Entertainment district headquarters Printing, Printing, Printing, Printing, Printing, headquarters - Quarterly review of Stationery, Stationery, Stationery, Stationery, Stationery, Quarterly review of procurement Photocopying and Photocopying and Photocopying and Photocopying and Photocopying and procurement systems Payment of Binding Binding Binding Binding Binding systems - Monthly monthly salaries Information and Information and Information and Information and Information and staff meetings and staff meetings communications communications communications communications communications conducted at conducted at technology (ICT) technology (ICT) technology (ICT) technology (ICT) technology (ICT) district district Electricity Water Electricity Electricity Electricity Electricity headquarters - Headquarter Travel inland- Water Water Water Water Workshops and Repair and Investigative audit Travel inland Travel inland Travel inland Travel inland seminars in maintenance of and handovers - Kampala - Payment office equipment Routine inspection of monthly salaries and motor vehicle of supplies - at district at the District Routine visits to Headquarter - Headquarters health facilities, Repair and Procurement of schools, LLGs and maintenance of Stationary and district office equipment other assorted headquarters - and motor vehicle small office Quarterly review of at the District equipment Annual procurement Headquarters - subscription to systems - Monthly Procurement of Auditors staff meetings Stationary and Association made conducted at other assorted small at the headquarters district headquarter office equipment - Investigative audit - Workshops and Annual and handovers seminars in

Generated on 09/07/2019 04:42 148 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

subscription to Routine inspection Kampala - Payment Auditors of supplies Routine of monthly salaries Association made visits to health at district at the headquarters facilities, schools, Headquarter - -Investigative audit LLGs and district Repair and and handovers - headquarters maintenance of Routine inspection Quarterly review of office equipment of supplies - procurement and motor vehicle Routine visits to systems Payment of at the District health facilities, monthly salaries Headquarters - schools, LLGs and and staff meetings Procurement of district conducted at Stationary and headquarters - district other assorted Quarterly review of Headquarter small office procurement Repair and equipment - systems - Monthly maintenance of Annual staff meetings office equipment subscription to conducted at and motor vehicle Auditors district at the District Association made headquarters - Headquarters at the headquarters Workshops and Procurement of -Investigative audit seminars in Stationary and and handovers - Kampala - Payment other assorted Routine inspection of monthly salaries small office of supplies - at district equipment Annual Routine visits to Headquarter - subscription to health facilities, Repair and Auditors schools, LLGs and maintenance of Association made district office equipment at the headquarters headquarters - and motor vehicle Quarterly review of at the District procurement Headquarters - systems - Monthly Procurement of staff meetings Stationary and conducted at other assorted small district office equipment - headquarters - Annual Workshops and subscription to seminars in Auditors Kampala - Payment Association made of monthly salaries at the headquarters at district Headquarter - Repair and maintenance of office equipment and motor vehicle at the District Headquarters -

Generated on 09/07/2019 04:42 149 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Procurement of Stationary and other assorted small office equipment - Annual subscription to Auditors Association made at the headquarters Wage Rec't: 69,239 51,929 55,236 13,809 13,809 13,809 13,809 Non Wage Rec't: 18,200 13,650 27,700 6,925 6,925 6,925 6,925 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 87,439 65,579 82,936 20,734 20,734 20,734 20,734 Output: 14 82 02Internal Audit

Non Standard Outputs: 24 Sub Counties Fuel, Lubricants Fuel, Lubricants Fuel, Lubricants Fuel, Lubricants Fuel, Lubricants - 23 Sub Counties audited quarterly and Oils Printing, and Oils and Oils and Oils and Oils audited quarterly across the district 1 Stationery, Printing, Printing, Printing, Printing, across the district HSD audited Photocopying and Stationery, Stationery, Stationery, Stationery, - Sampled no of quarterly across Binding Photocopying and Photocopying and Photocopying and Photocopying and PHC centres the district Subscriptions Binding Binding Binding Binding audited across the Quarterly Human Travel inland27 Subscriptions Subscriptions Subscriptions Subscriptions district Resource Audits Sub Counties Travel inland Travel inland Travel inland Travel inland - 4 HSD audited undertaken at the audited quarterly quarterly across the head quarters 2 across the district - district investigative Sampled no of - Quarterly Human special audits PHC centres Resource Audits undertaken at the audited across the undertaken at the headquarters All district - 4 HSD head quarters district level audited quarterly - 12 investigative projects inspected across the district - special audits and evaluated on Quarterly Human undertaken at the value for money Resource Audits headquarters audits across the undertaken at the - All district level district One district head quarters - 12 projects inspected central store investigative and evaluated on audited at the special audits value for money headquarters undertaken at the audits across the Sampled coffee headquarters - All district seedlings inspected district level - One district across the district projects inspected central store 24 Sub Counties and evaluated on

Generated on 09/07/2019 04:42 150 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

audited at the head audited quarterly value for money quarters across the district 1 audits across the - Routine HSD audited district - One inspection of quarterly across district central supplies undertaken the district store audited at the at the headquarters Quarterly Human headquarters - and LLGs Resource Audits Routine inspection - Sampled coffee undertaken at the of supplies seedlings inspected head quarters 2 undertaken at the across the district investigative headquarters and special audits LLGs - Sampled -Assorted undertaken at the coffee seedlings stationery procured headquarters All inspected across -Assorted district level the district - telecommunication projects inspected Assorted stationery procured - and evaluated on procured -Assorted Subscription to value for money telecommunication local government audits across the procured - association - district One district Subscription to Monitoring of central store local government government audited at the association - programs headquarters Monitoring of Sampled coffee government seedlings inspected programs across the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 43,800 32,850 48,800 12,200 12,200 12,200 12,200 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 43,800 32,850 48,800 12,200 12,200 12,200 12,200 Output: 14 82 04Sector Management and Monitoring

Non Standard Outputs: -Inspection and -Inspection and Travel inland- Travel inland Travel inland Travel inland Travel inland evaluation of evaluation of Inspection and projects -Audit of projects -Audit of evaluation of UPE and PHC UPE and PHC projects across the facilities-Inspection facilities- district -Audit of and evaluation of Inspection and UPE and PHC projects for value evaluation of facilities-Inspection for money reviews projects -Audit of and evaluation of UPE and PHC projects for value facilities for money reviews Wage Rec't: 0 0 0 0 0 0 0

Generated on 09/07/2019 04:42 151 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Wage Rec't: 8,000 6,000 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 8,000 6,000 13,000 3,250 3,250 3,250 3,250 Wage Rec't: 69,239 51,929 55,236 13,809 13,809 13,809 13,809 Non Wage Rec't: 70,000 52,500 89,500 22,375 22,375 22,375 22,375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 139,239 104,429 144,736 36,184 36,184 36,184 36,184

Generated on 09/07/2019 04:42 152 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 06 83 Commercial Services Class Of OutPut: Higher LG Services Output: 06 83 01Trade Development and Promotion Services No. of trade sensitisation meetings organised 8Dissemination of at the District/Municipal Council the BuBu policy, Trade Grain policy, to traders and general public Inspection of consumer products, weight and measures Co-ordination of traders with a view of revitalizing District Chamber of Commerce Training of traders in Business management and entrepreneur skillsAcross the district

Generated on 09/07/2019 04:42 153 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: One BuBu policy and Trade Grain Policy disseminated to traders and general public Routine inspection of consumer products 100 traders trained in business management and entrepreneur skillsDissemination of the BuBu policy, Trade Grain policy, to traders and general public Inspection of consumer products, weight and measures Co- ordination of traders with a view of revitalizing District Chamber of Commerce Training of traders in Business management and entrepreneur skills Wage Rec't: 0 0 47,150 11,788 11,788 11,788 11,788 Non Wage Rec't: 0 0 10,600 2,650 2,650 2,650 2,650 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 57,750 14,438 14,438 14,438 14,438 Output: 06 83 02Enterprise Development Services No. of enterprises linked to UNBS for product 6060 medium scale quality and standards enterprises linked to UNBS for product quality and standardsAcross the district

Generated on 09/07/2019 04:42 154 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 100 traders trained in value addition skills and marketing One district Investment plan reviewedTraining traders on value addition skills and marketing, and financial opportunities Review of the District Investment Plan Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 5,600 1,400 1,400 1,400 1,400 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 5,600 1,400 1,400 1,400 1,400 Output: 06 83 04Cooperatives Mobilisation and Outreach Services

Generated on 09/07/2019 04:42 155 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 24 groups/coops trained 100 copies of tier 4 micro finance and money lenders act 2016 distributed 50 VSLAs trainedTraining of member cooperative groups on good governance, group formation, financial management and delinquency management Sensitization and training of VSLAs in financial literacy Dissemination of the tier 4 micro finance and money lenders act 2016 Training of farmer coop/groups in Agri-business management and market linkages Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 5,869 0 0 0 5,869 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 5,869 0 0 0 5,869 Output: 06 83 05Tourism Promotional Services

Generated on 09/07/2019 04:42 156 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: Data banks established on tourism facilities in the areas of Lake Katwe, KKTC, Kilembe, Bugoye, Kitholhu, Kyondo and Bwesumbu sub counties 100 community tourism groups trained in customer care and retention, financial management, business planning and wildlife conservation One District Tourism Development Plan reviewed Establishment of data bank on tourism facilities in the areas of Lake Katwe, KKTC, Kilembe, Bugoye, Kitholhu, Kyondo and Bwesumbu sub counties Training community tourism groups in customer care and retention, financial management, business planning and wildlife conservation Review of the District Tourism Development Plan Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 09/07/2019 04:42 157 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Total For KeyOutput 0 0 4,000 1,000 1,000 1,000 1,000 Output: 06 83 06Industrial Development Services A report on the nature of value addition 1One report on the support existing and needed nature of value addition support existing and neededAt the headquarters No. of value addition facilities in the district 4Establishing a data bank on local artisans across the districtAcross all town councils

Generated on 09/07/2019 04:42 158 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Non Standard Outputs: 6 sensitization meetings on rural industrialization programme 4 trainings with key stakeholders in specific targeted skills on value addition 20 data banks established on local artisans across the district Routine inspection of industries and SMEs in areas of health, safety and environment protection Conduct sensitization meetings on rural industrialization programme Conduct trainings with key stakeholders in specific targeted skills on value addition Establishing a data bank on local artisans across the district Conducting inspection of industries and SMEs in areas of health, safety and environment protection Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 13,600 3,400 3,400 3,400 3,400 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 13,600 3,400 3,400 3,400 3,400

Generated on 09/07/2019 04:42 159 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Output: 06 83 08Sector Management and Monitoring

Non Standard Outputs: General monitoring of cooperatives, trade, industry and tourism activities across the district Continuous coordination with the line ministries Procurement of assorted office equipment, utilities and stationery General monitoring of cooperatives, trade, industry and tourism activities across the district Continuous coordination with the line ministries Procurement of assorted office equipment, utilities and stationery Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 11,809 2,952 2,952 2,952 2,952 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 11,809 2,952 2,952 2,952 2,952 Wage Rec't: 0 0 47,150 11,788 11,788 11,788 11,788 Non Wage Rec't: 0 0 51,478 11,402 11,402 11,402 17,271 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 0 0 98,628 23,190 23,190 23,190 29,059

N/A

Generated on 09/07/2019 04:42 160 LG Approved Workplan

Vote:521 Kasese District FY 2019/20

Generated on 09/07/2019 04:42 161