LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Foreword

This final performance contract for the period 2019/20 with a budget of Ushs. 33,055,622,000 has been prepared though a consultative process which started with a budget conference which held in October 2018. The priorities identified during the conference by the various key stakeholders were later subjected to a thorough analysis in the context of the district vision stance, and the priorities set forth in the DDPII, as well as the various grant guidelines across all sectors. The final priority interventions across departments have been costed based on the grant allocations and captured in the PBS as required. The total budget of shs. 33,055,622,00 for the period 2019/20 reflects an increment of shs.3,788,557,000 as compared to that of FY2018/19 which was 29,267,065,000. I therefore, appeal to the heads of departments to implement the prioritized interventions as accordingly as we look forward to transforming our society from poverty to prosperity in line with the National vision..

FOR GOD AND MY COUNTRY

Magumba Eria

Generated on 18/07/2019 04:25 1 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 13 81 District and Urban Administration Class Of OutPut: Higher LG Services Output: 13 81 01Operation of the Administration Department

Non Standard Outputs: Payment of staff Payment of staff Staff salaries Staff salaries Staff salaries Staff salaries Staff salaries salaries for the salaries for the processed and paid processed and paid processed and paid processed and paid processed and paid 12months, 12months, on time on time on time on time on time Facilitation of CAO Facilitation of Facilitation of Facilitation of Facilitation of Facilitation of Facilitation of office, Celebration CAO office, CAOs office with CAOs office with CAOs office with CAOs office with CAOs office with of National days, Celebration of fuel, stationery, fuel, stationery, fuel, stationery, fuel, stationery, fuel, stationery, Purchase of National days, cartridge,vehicle cartridge,vehicle cartridge,vehicle cartridge,vehicle cartridge,vehicle newspapers for Purchase of servicing,housing servicing,housing servicing,housing servicing,housing servicing,housing CAO, Procurement newspapers for allowance, airtime, allowance, airtime, allowance, airtime, allowance, airtime, allowance, airtime, of Flags, CAO, NUSAF3 payment of payment of payment of payment of payment of Contribution to operations electricity bills, electricity bills, electricity bills, electricity bills, electricity bills, INZU yamasaba, facilitated in the water bills, water bills, water bills, water bills, water bills, Facilitation of radio selected watersheds payment of casual payment of casual payment of casual payment of casual payment of casual talkshows. 10 Payment of staff laborers laborers laborers laborers laborers causal labourers, salaries for the Procurement of Procurement of Procurement of Procurement of Procurement of and lunch 12months, double cabin pick double cabin pick double cabin pick double cabin pick double cabin pick allowance to Facilitation of up Facilitation for up up up up support staff. CAO office, CAO to attend Facilitation for Facilitation for Facilitation for Facilitation for Payment of Celebration of external workshops CAO to attend CAO to attend CAO to attend CAO to attend outstanding National days, Facilitation for external workshops external external workshops external workshops obligations on Purchase of follow ups on Facilitation for workshops Facilitation for Facilitation for vehicle repairs and newspapers for Court follow ups on Facilitation for follow ups on follow ups on court cases CAO, NUSAF3 casesFacilitating Court cases follow ups on Court cases Court cases Purchase and operations operations of CAOs Court cases installation of flag facilitated in the office Procuring a posts selected watersheds double cabin pick Contributions to up Facilitating ULGA, All LLGs CAOs travel support supervised Facilitate awareness

Generated on 18/07/2019 04:25 2 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

creation on mitigation of disasters effects in the district Support burial expenses to staff NUSAF3 operations facilitated in the selected watersheds Monthly processing and payment of staff salaries, facilitating national celebrations, purchase of news papers, facilitating radio talkshows paying casual labourers.payment of outstanding obligations, purchase of flag posts, and sign post, Coordinate the implementation of NUSAF3 activities the selected watersheds. Wage Rec't: 659,773 494,830 744,183 186,046 186,046 186,046 186,046 Non Wage Rec't: 152,219 115,212 153,352 38,338 38,338 38,338 38,338 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 811,992 610,042 897,535 224,384 224,384 224,384 224,384 Output: 13 81 02Human Resource Management Services %age of LG establish posts filled 58prioritize 58%58% of LG 58%58% of LG 58%58% of LG 58%58% of LG recruitment of established posts established posts established posts established posts critical filled filled filled filled positions58% of LG established posts filled

Generated on 18/07/2019 04:25 3 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

%age of pensioners paid by 28th of every 100%Timely 100%100% of 100%100% of 100%100% of 100%100% of month processing and pensioners paid by pensioners paid pensioners paid by pensioners paid by payment of pension 28th of every by 28th of every 28th of every 28th of every to verified month month month month pensioners100% of pensioners paid by 28th of every month %age of staff appraised 100Appraise all 100%100% staff 100%100% staff 100%100% staff 100%100% staff staff 100% staff appraised appraised appraised appraised appraised %age of staff whose salaries are paid by 28th 100%Timely 100%100% of 100%100% of 100%100% of 100%100% of of every month processing and salaries for staff salaries for staff salaries for staff salaries for staff payment of staff paid by 28th of paid by 28th of paid by 28th of paid by 28th of salaries100% of every month every month every month every month salaries for staff paid by 28th of every month

Generated on 18/07/2019 04:25 4 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Four rewards One rewards Facilitate Facilitate Facilitate Facilitate Facilitate committee committee meeting submission of submission of submission of submission of submission of meetings facilitated facilitated pension file for pension file for pension file for pension file for pension file for One end of year Restructuring verification to verification to verification to verification to verification to party held or all process facilitated MoPs Facilitate MoPs MoPs MoPs MoPs staff based on the new consultations with Facilitate Facilitate Facilitate Facilitate Restructuring structure Ministry of Public consultations with consultations with consultations with consultations with process facilitated Verification of Service Regular Ministry of Public Ministry of Public Ministry of Public Ministry of Public based on the new pensioners performance Service Service Service Service structure facilitated management follow Regular Regular Regular Regular Verification of &RQVXOWDWLRQWR ups Facilitating performance performance performance performance pensioners the centre on operations of management management management management facilitated human resource human resource follow ups follow ups follow ups follow ups &RQVXOWDWLRQWRWKH issues facilitate office facilitation of centre on human Submission of performance resource issues pension files to activities facilitate MoPS facilitated Submission of One rewards pension files to committee meeting MoPS facilitated facilitated Facilitating human Restructuring resource recurrent process facilitated activities for based on the new pension and salary structure processing. holding Verification of rewards committee pensioners meetings, Holding facilitated One end staff end of year of year party held party, submission or all staff of reports and &RQVXOWDWLRQWR pension files for the centre on verification human resource issues facilitate Submission of pension files to MoPS facilitated

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 16,500 12,545 12,281 3,070 3,070 3,070 3,070 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,500 12,545 12,281 3,070 3,070 3,070 3,070

Generated on 18/07/2019 04:25 5 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 13 81 03Capacity Building for HLG Availability and implementation of LG YesPreparation of yesDistrict yesDistrict yesDistrict yesDistrict capacity building policy and plan annual capacity Capacity building Capacity building Capacity building Capacity building building plan in place plan in place plan in place plan in place planDistrict Capacity building plan in place No. (and type) of capacity building sessions 8Support selected 2staff supported 2staff supported 2staff supported 2staff supported undertaken staff for career under career under career under career under career development8 staff development development development development supported under career development

Generated on 18/07/2019 04:25 6 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: N/A Orientation Orientation Orientation Orientation Orientation workshops and workshops and workshops and workshops and workshops and meetings for new meetings for new meetings for new meetings for new meetings for new staff and political staff and political staff and political staff and political staff and political leaders Record files leaders leaders leaders leaders procured for all Record files Record files Record files Record files staff for better procured for all procured for all procured for all procured for all records staff for better staff for better staff for better staff for better management records records records records Training needs management management management management assessments for Training needs Training needs Training needs Training needs staff to improve assessments for assessments for assessments for assessments for service delivery staff to improve staff to improve staff to improve staff to improve Carrier service delivery service delivery service delivery service delivery development Carrier Carrier Carrier Carrier programs for development development development development District staff programs for programs for programs for programs for Facilitation for District staff District staff District staff District staff Restructuring Study tours for Study tours for Study tours for Study tours for committee Study adoption of best adoption of best adoption of best adoption of best tours for adoption practices/ practices/ practices/ practices/ of best practices/ Technical staff and Technical staff and Technical staff and Technical staff and Technical staff and political leaders political leaders political leaders political leaders political leaders retreat conducted retreat conducted retreat conducted retreat conducted retreat conductedConducti ng sensitization meetings Bridging capacity gaps in service delivery Training staff Payment of Honor aria to restructuring committee Procurement standard files for staff records. Conducting study tours/retreat 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 40,864 10,216 10,216 10,216 10,216 External Financing: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 7 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Total For KeyOutput 0 0 40,864 10,216 10,216 10,216 10,216 Output: 13 81 04Supervision of Sub County programme implementation

Non Standard Outputs: 21 LLGs 21 LLGs LLGs activities LLGs activities LLGs activities LLGs activities LLGs activities supervised and supervised and supervised and supervised and supervised and supervised and supervised and monitored on monitored on staff mentored for mentored for mentored for mentored for mentored for service delivery (4 service delivery (1 effective service effective service effective service effective service effective service quarter supervision quarter supervision delivery. delivery. delivery. delivery. delivery. and monitoring and monitoring Monitoring and reports) reports) supervision of 21LLGs staff 21LLGs staff LLGs on mentored on mentored on implementation of management and management and Government administration administration programs Facilitate quarterly 21 LLGs Facilitating the supervision and supervised and implementation of monitoring of monitored on NUSAF3 activities. LLGs services service delivery (1 delivery quarter supervision Mentoring of LLGs and monitoring staff on reports) management and 21LLGs staff administration mentored on management and administration

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 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 2,000 1,500 8,000 2,000 2,000 2,000 2,000 Output: 13 81 05Public Information Dissemination

Generated on 18/07/2019 04:25 8 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Public information Public information Public information Public information Public information disseminated disseminated disseminated disseminated disseminated District events covered and District events District events District events District events publishedDissemin covered and covered and covered and covered and ation of published published published published information of government programs Covering of public events Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 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 0 0 6,000 1,500 1,500 1,500 1,500 Output: 13 81 06Office Support services

Non Standard Outputs: Retired Pensioners Retired Verified Verified pensioners Verified Verified pensioners Verified pensioners monthly pension Pensioners pensioners paid paid the gratuity pensioners paid paid the gratuity paid the gratuity paid by 20th monthly pension the gratuity and and monthly the gratuity and and monthly and monthly monthly Verified paid by 28th monthly pension. pension. monthly pension. pension. pension. Pension and monthly Verified Submission of Submission of Submission of Submission of Submission of Gratuity arrears Pension and pensioners files pensioners files for pensioners files for pensioners files for pensioners files for paid to pensioners Gratuity arrears for verification verification verification verification verification Verified salary paid to pensioners Salary Arrears Salary Arrears paid Salary Arrears Salary Arrears paid Salary Arrears paid arrears paid to Verified salary paid to staff to to staff to verified paid to staff to to staff to verified to staff to verified staffVerifying arrears paid to verified staff. verified staff. staff. staff. pension and salary staffRetired staff.Facilitating files Printing and Pensioners pension and publishing pension monthly pension gratuity and salary arrears paid by 28th management records monthly Verified Processing of Pension and salary arrears for Gratuity arrears verified staff paid to pensioners Verified salary arrears paid to staff Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,464,883 1,848,659 4,906,899 1,226,725 1,226,725 1,226,725 1,226,725 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 9 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,464,883 1,848,659 4,906,899 1,226,725 1,226,725 1,226,725 1,226,725 Output: 13 81 08Assets and Facilities Management No. of monitoring reports generated 12Preparation of 3monitoring report 3monitoring report 3monitoring report 3monitoring report monitoring compiled compiled compiled compiled reports12 Monitoring reports prepared No. of monitoring visits conducted 12conducting 3monitoring report 3monitoring report 3monitoring report 3monitoring report monthly compiled compiled compiled compiled monitoring of service delivery points12 monitoring report compiled Non Standard Outputs: One board of One board of Annual board of na na na Annual board of survey conducted survey conducted survey conducted survey conducted for FY2017/18 for for FY2017/18 for for FY2019/20 for FY2019/20 all departments all departments Facilitating annual Installation of Anti Installation of Anti board of survey virus and servicing virus and servicing exercise of of computersFacilitati computersInstallati ng board of survey on of Anti virus exercise to and servicing of document assets computers conditions Procure Anti virus and servicing computers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 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 3,000 2,250 8,000 2,000 2,000 2,000 2,000 Output: 13 81 09Payroll and Human Resource Management Systems

Generated on 18/07/2019 04:25 10 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: 12 Monthly 3 Monthly printing Monthly printing 3Monthly printing 3Monthly printing 3Monthly printing 3Monthly printing printing of payrolls of payrolls for staff of payrolls for all of payrolls for all of payrolls for all of payrolls for all of payrolls for all for staff paid salary paid salary on staff paid salary staff paid salary staff paid salary staff paid salary staff paid salary on monthly monthly basis3 Facilitating basisFacilitate Monthly printing monthly printing of monthly printing of of payrolls for staff payrolls for all payrolls for staff paid salary on staff. paid salary. monthly basis Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,800 9,817 12,828 3,207 3,207 3,207 3,207 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,800 9,817 12,828 3,207 3,207 3,207 3,207 Output: 13 81 11Records Management Services %age of staff trained in Records Management 100%training of staff in records management100% staff trained in records management

Generated on 18/07/2019 04:25 11 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Facilitation of Facilitation of Delivery of mails district records district records facilitated small office (four office (one office equipment quarterly quarterly purchasedFacilitati facilitation for facilitation for ng Delivery of dispatch mails) dispatch mails) mails facilitated Small office Small office Purchase if small equipment equipment office equipment. purchased for purchased for records office records office Airtime for routine Airtime for routine communications communications purchased for purchased for records office records office Mail box Mail box subscription paid at subscription paid mbale and Sironko at mbale and post office Sironko post officeFacilitation Quarterly of district records facilitation of office (one records office, quarterly purchase of small facilitation for office equipment, dispatch mails) airtime for routine Small office communications equipment and Paying mail purchased for box subscription at records office 0EDOHDQG6LURQNR Airtime for routine post office communications purchased for records office Mail box subscription paid at mbale and Sironko post office Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,800 2,915 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 3,800 2,915 6,000 1,500 1,500 1,500 1,500 Output: 13 81 12Information collection and management

Generated on 18/07/2019 04:25 12 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Facilitation of Facilitation of information officer information officer to disseminate to disseminate information on information on government government programs through programs through media briefings media briefings All district events All district events covered covered Preparation of 4 Preparation of 1 quarterly Bulletins quarterly Bulletins on service delivery on service Facilitating the deliveryFacilitation dissemination of of information program officer to information on disseminate government information on programs. government Organizing media programs through briefings as well as media briefings bulletins on service All district events delivery. covered Preparation of 1 quarterly Bulletins on service delivery Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 0 0 0 0 0 Output: 13 81 13Procurement Services

Generated on 18/07/2019 04:25 13 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Two bid adverts ran One bid adverts Four quarterly One quarterly One quarterly One quarterly One quarterly for pre- ran for pre- performance performance report performance report performance report performance report qualification of qualification of reports and prepared and prepared and prepared and prepared and VHUYLFHSURYLGHUV VHUYLFHSURYLGHUV submitted to PPDA submitted to PPDA submitted to submitted to PPDA submitted to PPDA and award of and award of Bid adverts ran in Bid adverts ran in PPDA Bid adverts ran in Bid adverts ran in contracts for contracts for the media for open the media for open Bid adverts ran in the media for open the media for open projects and projects and domestic domestic bidding the media for open domestic bidding domestic bidding services for services for biddingFacilitating domestic bidding FY2018/19 FY2018/19 One submission of Four consultation consultation trip reports to the trips facilitated to facilitated to PPDA PPDA Payment for PPDA One Quarterly the adverts ran in Four Quarterly performance report the media. performance prepared and reports prepared submitted to and submitted to PPDAOne bid PPDA adverts ran for pre- Facilitating the qualification of procurement VHUYLFHSURYLGHUV process activities and award of for pre- contracts for qualification of projects and service providers services for and award of FY2018/19 One contracts,Facilitatio consultation trip n of report facilitated to PPDA preparation and One Quarterly submission to performance report PPDA prepared and submitted to PPDA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,000 6,000 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,000 6,000 6,000 1,500 1,500 1,500 1,500 Class Of OutPut: Capital Purchases Output: 13 81 72Administrative Capital

Generated on 18/07/2019 04:25 14 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of administrative buildings constructed 1procurment of a 0Procurement 0Bid evaluation 0Contract signing 1Bukyambi sub contractor to process bid advert and county construct commencement of headquarters/farme Bukyambi sub works rs house county farmers constructed house.Bukyambi sub county headquarters/farm ers house constructed No. of computers, printers and sets of office 0nana 0na 0na 0na 0na furniture purchased No. of existing administrative buildings 0nana 0na 0na 0na 0na rehabilitated No. of solar panels purchased and installed 0nana 0na 0na 0na 0na Non Standard Outputs: Coordination of Coordination of Coordination of Coordination of Coordination of Coordination of Coordination of NUSAF3 activities NUSAF3 activities NUSAF3 activites NUSAF3 activities NUSAF3 activities NUSAF3 activities NUSAF3 activities in the 6 watershed in the 6 watershed Payment of wages in the 8 watersheds in the 8 watersheds in the 8 watersheds in the 8 watersheds 4 quarterly 4 quarterly for NUSAF3 monitoring trips of monitoring trips community NUSAF3 Sub of NUSAF3 Sub facilitatorsFacilitat projects by the projects by the ing coordination of District Planning District Planning NUSAF3 activities Unit Facilitated Unit Facilitated Facilitate staff for Facilitate staff for career development career training Facilitate development one study tour for training political and Coordination of technical NUSAF3 activities staffCoordination in the 6 watershed of NUSAF3 4 quarterly activities monitoring trips Facilitating of NUSAF3 Sub monitoring projects by the oNUSAF3 sub District Planning projects supporting Unit Facilitated staff foe career Facilitate staff for development career Facilitating study development tour for political training Facilitate and technical staff one study tour for political and technical staff

Generated on 18/07/2019 04:25 15 LG Approved Workplan

Vote:552 Sironko 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: 142,626 106,969 211,771 52,943 52,943 52,943 52,943 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 142,626 106,969 211,771 52,943 52,943 52,943 52,943 Wage Rec't: 659,773 494,830 744,183 186,046 186,046 186,046 186,046 Non Wage Rec't: 2,667,202 2,001,897 5,119,360 1,279,840 1,279,840 1,279,840 1,279,840 Domestic Dev't: 142,626 106,969 252,635 63,159 63,159 63,159 63,159 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 3,469,600 2,603,696 6,116,177 1,529,044 1,529,044 1,529,044 1,529,044

Generated on 18/07/2019 04:25 16 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Workplan 2 Finance Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 14 81 Financial Management and Accountability(LG) Class Of OutPut: Higher LG Services Output: 14 81 01LG Financial Management services Date for submitting the Annual Performance Preparation of Report annual performance Report. 30/07/2019 Non Standard Outputs: All staff salaries All staff salaries Staff salaries for paid for12 months paid for 3 months both District and by 28th monthly by 28th monthly Urban councils Consultation trips Consultation trips processed and paid facilitated for CFO facilitated for for 12 months All Accounts CFO, All Accounts Annual supervised and supervised and Performance mentored on mentored on Reports prepared prudent financial prudent financial and submitted to management management MoFPED Half Annual financial Annual financial Year, Nine months reports prepared reports prepared and Annual and submitted to and submitted to Financial MOFPED MOFPED, Statements General Exit General Exit prepared and meeting on meeting on submitted to Financial Financial Accountant statements attended statements General & Auditor in Kampala attended in General 3 Bench Kampala, Bench Computers for Marking/study tour Marking/study tour Finance abroad learning on abroad learning on department recent recent serviced and developments in developments in maintained financial financial Welfare for finance management management, staff facilitated Burial Burial Finance staff at contributions made LLGs supervised to staff, Stationery and mentored staff

Generated on 18/07/2019 04:25 17 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

contributions made procured for who lose their dear to staff production of ones supported Stationery procured reportsAll staff Timely Payment of for production of salaries paid for 3 staff salaries for 12 reports months by 28th months Preparing monthly Financial Consultation trips Statements Prepare salary facilitated for Servicing of payment schedules CFO, All Accounts computers in the Facilitating supervised and department operations of the mento Facilitating staff finance Facilitation welfare to Kampala Supervision and MOFPED mentoring trips to Monitoring lower LLGs Providing local governments support to staff Procure stationery who loose their for production of dear ones reports Travel to Auditor General,s Office Kampala Travel to other countries

Wage Rec't: 295,111 221,333 296,149 74,037 74,037 74,037 74,037 Non Wage Rec't: 49,776 37,332 52,395 13,099 13,099 13,099 13,099 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 344,887 258,665 348,545 87,136 87,136 87,136 87,136 Output: 14 81 02Revenue Management and Collection Services Value of Hotel Tax Collected 510000Enforcing the collection of LHTShs. 510000 Value of LG service tax collection 95000000Collectio n of LST95000000 Local service tax collected

Generated on 18/07/2019 04:25 18 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Value of Other Local Revenue Collections 286500000Enforci ng collection of local revenue from other sourcesShs. 286,500,000 to be collected from other Local revenue sources Non Standard Outputs: One Local revenue One Local revenue Revenue enhancement plan enhancement plan enhancement plan, prepared and shared prepared and list of business Four quarterly shared, One licenses updated. monitoring reports quarterly Revenue Centers prepared for all monitoring report Assessed, Business revenue sources prepared for all Units registered & Revenue centres & revenue sources, Lists submitted to Business units Revenue centres & LGFC- Kampala, assessed & Business units Markets & other Registered assessed utilities Supervised Local revenue Registered Local Revenue centres monitored revenue centres enhancement monitored One sensitization quarterly meetings Servicing & Repair monitoring report heldPreparing of computers and prepared for all revenue printers revenue sources, enhancement plan, Preparing revenue Local revenue list of business enhancement plan, centres monitored licenses Assessment list of business of Revenue licenses Centers, Assessment of Registration of Revenue centers, Business Units & registration of submission List to business units & LGFC- Kampala, submission list to Routine LGFC, Routine Supervision of supervision of Markets & other markets & other utilities, Holding utilities Revenue Monthly fuel for enhancement monitoring sensitization meetings

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,458 15,343 15,835 3,959 3,959 3,959 3,959

Generated on 18/07/2019 04:25 19 LG Approved Workplan

Vote:552 Sironko 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 20,458 15,343 15,835 3,959 3,959 3,959 3,959 Output: 14 81 03Budgeting and Planning Services Date for presenting draft Budget and Annual Draft Budget Laid workplan to the Council to council27/03/2019 Date of Approval of the Annual Workplan to Approval of annual the Council work plans31/05/2019 Non Standard Outputs: Budget documents Budget documents Budget documents prepared prepared Budget for Prepared and Budget Data Data collected submitted to collected from from LLGS, council for LLGS Approved Budget approval Data for Approved Budget submitted to Budgets collected submitted to MOFPED & from Sub-counties, MOFPED & MOLGBudget Approved Budget MOLGPreparing Data collected submitted to Budget documents from LLGS, MOFPED & Collecting Approved Budget MoLGPreparation Financial data from submitted to of Budget LLGS MOFPED & documents Data Submitting MOLG collection on Approved Budget Budgets from Sub- counties, Submission of Approved Budget to MOFPED & MoLG Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,312 6,234 11,512 2,878 2,878 2,878 2,878 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,312 6,234 11,512 2,878 2,878 2,878 2,878 Output: 14 81 04LG Expenditure management Services

Generated on 18/07/2019 04:25 20 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Financial Financial Computers and Computers and Computers and Computers and Computers and statements for mid statements for printers serviced printers serviced printers serviced printers serviced printers serviced \HDUQLQHPRQWKV annual prepared and in good and in good and in good and in good and in good and annual and submitted to working condition working condition working condition working condition working condition prepared and OAG One Financial, Financial, Financial, Financial, Financial, submitted to OAG backstopping Monitoring & Monitoring & Monitoring & Monitoring & Monitoring & Four backstopping report for LLG Mentoring Reports Mentoring Reports Mentoring Reports Mentoring Reports Mentoring Reports reports for LLG finance staff prepared and prepared and prepared and prepared and prepared and finance staff prepared and submitted to submitted to submitted to submitted to submitted to prepared and shared shared 1 relevant offices relevant offices relevant offices relevant offices relevant offices 4 consultative trips consultative trip Audit responses facilitated facilitated, Audit coordinated LLGs Audit responses Audit responses Audit responses Audit responses Audit responses responses made to supported/backstop coordinated coordinated coordinated coordinated made to Internal & Internal & Auditor ped LLGs LLGs LLGs LLGs LLGs Auditor General,s General,s reports, Mentored in supported/backstop supported/backsto supported/backstop supported/backstop reports Computers financial issues ped pped ped ped Computers serviced serviced, Salaries LLGs Monitored & LLGs Mentored in LLGs Mentored LLGs Mentored in LLGs Mentored in Salaries paid to paid to LLG staff Supervised financial issues in financial issues financial issues financial issues LLG staff by 28th by 28th Financial Reports LLGs Monitored & LLGs Monitored LLGs Monitored & LLGs Monitored & monthlyFacilitation monthlyFinancial submitted to Supervised & Supervised Supervised Supervised of preparation of statements for mid MOFPED & Financial Reports Financial Reports Financial Reports Financial Reports financial year prepared and MoLG Kampala submitted to submitted to submitted to submitted to statements, submitted to OAG Servicing of MOFPED & MOFPED & MOFPED & MOFPED & backstopping of One backstopping computers and MoLG Kampala MoLG Kampala MoLG Kampala MoLG Kampala LLGs staff in report for LLG printers preparation of final finance staff Preparation of accounts. prepared and Financial Reports, consultative trips to shared 1 Monitoring & Accountant general. consultative trip Mentoring reports Fuel payments for facilitated, Audit Coordinating Audit monitoring, responses made to responses, Back Servicing Internal & Auditor stopping of LLGs, computers, General,s reports, Mentoring of LLGs payment of salaries Computers Monitoring & WR//*VWDII serviced, Salaries Supervision of paid to LLG staff LLGs, Submission by 28th monthly of Reports to Kampala Monthly Fuel for routine monitoring and office running by the Senior Accountant Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 21,280 15,960 18,857 4,714 4,714 4,714 4,714

Generated on 18/07/2019 04:25 21 LG Approved Workplan

Vote:552 Sironko 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 21,280 15,960 18,857 4,714 4,714 4,714 4,714 Output: 14 81 05LG Accounting Services Date for submitting annual LG final accounts preparation and to Auditor General submission of annual final accounts by 30/07/201930/07/20 19 Non Standard Outputs: Computers & Computers and Computers Laptops Laptops services Laptops services, and printers Half year, nine Annual financial serviced Quarterly months & Annual reports prepared Performance financial reports and submitted to Reports, Annual prepared and Accountant Final Accounts, submitted to General and Half year & nine Accountant General Auditor General, months Accounts & Auditor General Lower Local prepared and Lower Local Governments submitted to Governments monitored MOFPED, MoLG monitored Supervised & Accountant Supervised & Mentored on General - Kampala Mentored on preparation of Monitoring & preparation of financial Mentoring reports financial statements, book Produced Release statements, book keeping and schedules keeping & Budgeting ,Data photocopied by Budgeting collection on stores Cashier and Data collection on , Financial distributed to stores transactions in relevant offices. Financial banks carried out Salary and Pension transactions in by the Cashier, registers & BOU banks carried out Salary for all staff bank statements by the Cashier paid by 28th Printed and Salary for all staff monthlyComputers distributed to paid by 28th and Laptops relevant offices monthlyServicing services, Half year, Data on stores & repairing financial reports collected from all computers prepared and departments and Stationery & submitted to LLGs Books of Photocopying Accountant Accounts prepared financial General and and Reconciled documents Auditor General, with Bank records

Generated on 18/07/2019 04:25 22 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Submission of Lower Local regularly Quarterly reports to Governments Performance Accountant General monitored Reports, Half year, Kampala Supervised & nine months & Monitoring LLGs Mentored on Final Accounts Collecting data on preparation of prepared and stores from LLGs financial submitted to Handling bank statements, book MOFPED, MoLG transactions in keeping and and Accountant Mbale Budgeting ,Data General Kampala Printing salary collection on stores LLGs Monitored & payment registers , Financial Supervised on and photocopying transactions in Financial and BOU Statements banks carried out physical by the Cashier, performance of Salary for all staff Projects Follow up paid by 28th on LLGs monthly accountability for grants transferred to them Servicing of computers and printers Preparation of Quarterly Performance Reports, Annual Final Accounts, Half year & nine months Accounts, Monitoring & Mentoring reports, Photocopying Release schedules by Cashier Printing & Photocopying Salary registers & BOU statements Collection of data on stores, Facilitation to banks, Submission of Quarterly Performance Reports, & half year, nine months & Final Accounts, to MOFPED, Monitoring &

Generated on 18/07/2019 04:25 23 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Supervision of LLGs, Follow up on LLGs accountabilities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 39,233 29,424 36,533 9,133 9,133 9,133 9,133 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 39,233 29,424 36,533 9,133 9,133 9,133 9,133 Output: 14 81 06Integrated Financial Management System

Non Standard Outputs: Computers and Computers and IFMS Computers IFMS Computers IFMS Computers IFMS Computers IFMS Computers printers serviced printers serviced, and printers and printers and printers and printers and printers Payment vouchers Payment vouchers serviced regularly serviced regularly serviced regularly serviced regularly serviced regularly printed printed, Backup Payment vouchers Payment vouchers Payment vouchers Payment vouchers Payment vouchers Backup support on support on IFMS and Payment and Payment and Payment and Payment and Payment IFMS issues done issues done by Registers printed Registers printed Registers printed Registers printed Registers printed by MOLG support MOLG support daily IFMS daily daily daily daily team team, Generator challenges and Generator fuel fuel issues reported and IFMS challenges IFMS challenges IFMS challenges IFMS challenges procuredComputers procuredComputer handled by MoLG and issues reported and issues reported and issues reported and issues reported & printers servicing s and printers and MOFPED and handled by and handled by and handled by and handled by Printing payment serviced, Payment Bach up by MoLG MoLG and MoLG and MoLG and MoLG and vouchers vouchers printed, support team IFMS MOFPED Bach up MOFPED Bach up MOFPED Bach up MOFPED Bach up Facilitating support Backup support on generator fueled by MoLG support by MoLG support by MoLG support by MoLG support team IFMS issues done and serviced team team team team Procuring by MOLG support regularly Servicing IFMS generator IFMS generator IFMS generator IFMS generator Generator fuel team, Generator of computers and fueled and serviced fueled and fueled and serviced fueled and serviced fuel procured printers Printing regularly serviced regularly regularly regularly payment vouchers, Facilitation to MoLG on IFMS issues, Bach up by MoLG support team Fuel for IFMS generator Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 30,000 22,500 30,000 7,500 7,500 7,500 7,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 24 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Total For KeyOutput 30,000 22,500 30,000 7,500 7,500 7,500 7,500 Wage Rec't: 295,111 221,333 296,149 74,037 74,037 74,037 74,037 Non Wage Rec't: 169,059 126,794 165,132 41,283 41,283 41,283 41,283 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 464,170 348,127 461,282 115,320 115,320 115,320 115,320

Generated on 18/07/2019 04:25 25 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 13 82 Local Statutory Bodies Class Of OutPut: Higher LG Services Output: 13 82 01LG Council Adminstration services

Non Standard Outputs: 4 council meetings 1 council meetings Payment of salary Payment of salary Payment of salary Payment of salary Payment of salary convened Political convened Political for political leaders for political leaders for political for political leaders for political leaders leaders paid salary leaders paid salary at District and at District and leaders at District at District and at District and both District and 21 both District and LLGs, 6 Council LLGs for 3 months and LLGs for 3 LLGs for 3 months LLGs for 3 months LLG 3 meetings 21 LLG 1meetings meetings held 6 months attended monthly attended monthly Business committee 2 council meetings 1 council meetings council meetings 2 council meetings Venue hired for Venue hired for meeting held to held held held held council meetings council meetings draw the order facilitation of facilitation of facilitation of facilitation of 2 news papers 2 news papers paper for council council activities (1 council activities council activities (1 council activities (1 bought daily bought daily business meetings) payment (1 meetings) meetings) payment meetings) payment Meals and Meals and facilitation of of salary for payment of salary of salary for of salary for refreshments refreshments council activities technical staff and for technical staff technical staff and technical staff and provided during the provided during Processing of political leaders and political political leaders political leaders 4 council meetings the 4 council salary for political leaders Assorted stationery meetings Assorted leaders Processing purchased stationery of Exgratia to Welfare during purchased coucillors, LCI and meeting Welfare during LCIIs, faciitation Air time provided meeting of council activities for coordination Air time provided (4 meetings) Sitting allowance for coordination payment of salary and transport paid Sitting allowance for technical staff to councilors for and transport paid and political the 4 sessions to councilors for leaders Fuels lubricants the 1 sessions and oils Fuels lubricants providedPayment and oils provided1 of staff salaries council meetings Payment of exgratia convened Political Facilitation for leaders paid salary workshops and both District and seminars 21 LLG 1meetings Venue and chairs attended monthly

Generated on 18/07/2019 04:25 26 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

hired Venue hired for Buying books, council meetings periodicals,and 2 news papers news papers bought daily Provision of meals Meals and and drinks refreshments Payment for provided during stationery,photocop the 4 council ying and binding meetings Assorted services stationery Payment for air purchased time Welfare during Payment for sitting meeting allowances and Air time provided transport refund for coordination Payment for fuels Sitting allowance lubricants and oils and transport paid to councilors for the 1 sessions Fuels lubricants and oils provided Wage Rec't: 280,914 210,686 293,742 73,435 73,435 73,435 73,435 Non Wage Rec't: 59,840 44,880 54,669 13,667 13,667 13,667 13,667 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 340,754 255,566 348,410 87,103 87,103 87,103 87,103 Output: 13 82 02LG procurement management services

Generated on 18/07/2019 04:25 27 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: 12 contracts 3 contracts Six contracts one contracts one contracts Two contracts one contracts committee committee committee meetings committee committee committee committee meetings facilitated meetings held Contracted meetings held meetings held meetings held meetings held Bids documents facilitated Bids services advertised Contracted services Contracted Contracted services Contracted services prepared and documents in the media (New advertised in the services advertised advertised in the advertised in the facilitated prepared and vision and media (New vision in the media (New media (New vision media (New vision Special meals and facilitated Special monitor.Facilitatin and monitor. vision and and monitor. and monitor. refreshments meals and g district contracts monitor. providedFacilitatin refreshments committee g 12 contracts provided3 meetings, committee contracts advertisement of meetings committee services to Facilitation and meetings contracted preparation of bid facilitated Bids documents documents Provision of meals prepared and and refreshments facilitated Special meals and refreshments provided Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,400 8,550 11,400 2,850 2,850 2,850 2,850 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,400 8,550 11,400 2,850 2,850 2,850 2,850 Output: 13 82 03LG staff recruitment services

Generated on 18/07/2019 04:25 28 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: 8 DSC meetings 2 DSC meetings Adverts ran in the Adverts ran in the Adverts ran in the Adverts ran in the Adverts ran in the facilitated to facilitated to media for media for media for media for media for appoint, grant appoint, grant recruitment of staff recruitment of staff recruitment of recruitment of staff recruitment of staff study leave, study leave, 12 DSC meetings 3 DSC meetings staff 3 DSC meetings 3 DSC meetings disciplinary action, disciplinary conducted for conducted for 3 DSC meetings conducted for conducted for promote and action, promote appointment of appointment of conducted for appointment of appointment of confirm staff and confirm staff staff, promotion, staff, promotion, appointment of staff, promotion, staff, promotion, Retainer fees paid Retainer fees paid and disciplinary and disciplinary staff, promotion, and disciplinary and disciplinary for all members of for all members of actions Retainer actions and disciplinary actions actions the DSC Adverts the DSC Adverts fees for the Retainer fees for actions Retainer fees for Retainer fees for for recruitment of for recruitment of members of DSC the members of Retainer fees for the members of the members of new staff ran in new staff ran in printing and DSC the members of DSC DSC new vision new vision stationery printing and DSC printing and printing and Computers for DSC Computers for Computers serviced stationery printing and stationery stationery serviced and DSC serviced and and repaired Fuel Computers stationery Computers Computers maintained maintained2 DSC DSC chairperson serviced and Computers serviced and serviced and Facilitating DSC meetings and secretary repaired serviced and repaired repaired meetings, payment facilitated to DSCFacilitation of Fuel DSC repaired Fuel DSC Fuel DSC of retainer fees for appoint, grant the DSC office chairperson and Fuel DSC chairperson and chairperson and DSC Members, study leave, secretary DSC chairperson and secretary DSC secretary DSC Running Adverts disciplinary secretary DSC for vacant positions action, promote Maintenance of and confirm staff computer Retainer fees paid for all members of the DSC Adverts for recruitment of new staff ran in new vision Computers for DSC serviced and maintained Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 21,212 15,909 29,979 7,495 7,495 7,495 7,495 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,212 15,909 29,979 7,495 7,495 7,495 7,495 Output: 13 82 04LG Land management services

Generated on 18/07/2019 04:25 29 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of land applications (registration, renewal, 100Conducting lease extensions) cleared Land board meetings to review applications100 Land applications received and acted upon No. of Land board meetings 12Conducting Land board meetings to review applications12 District Land Board Meetings conducted Non Standard Outputs: 8 land board 2 land board 12 District Land 3 District Land 3 District Land 3 District Land 3 District Land meetings conducted meetings board meetings board meetings board meetings board meetings board meetings to approve land conducted to conducted to conducted to conducted to conducted to conducted to sites approve land sites approve land approve land approve land approve land approve land 4field visits and 1 field visit and applications 4 applications applications applications applications inspection inspection quarterly reports 1 quarterly reports 1 quarterly reports 1 quarterly reports 1 quarterly reports conducted conducted prepared and prepared and prepared and prepared and prepared and Special meals and Special meals and submitted to submitted to submitted to submitted to submitted to refreshment refreshment MoLUD MoLUD Kampala MoLUD Kampala MoLUD Kampala MoLUD Kampala facilitated during facilitated during kampalaFacilitatin meetingsFacilitatin meetings2 land g land board g 8 land board board meetings meetings meetings conducted to Facilitating Facilitating 4 field approve land sites preparation and visits and 1 field visit and submission of inspection inspection reports to the Provision of meals conducted centre and refreshment Special meals and refreshment facilitated during meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,400 9,300 12,400 3,100 3,100 3,100 3,100 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,400 9,300 12,400 3,100 3,100 3,100 3,100 Output: 13 82 05LG Financial Accountability

Generated on 18/07/2019 04:25 30 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of Auditor Generals queries reviewed per 5Holding DPAC LG meetings to review 5 Auditor Generals queries reviewed by DPAC No. of LG PAC reports discussed by Council 4Presentation of DPAC reports to council4 Quarterly DPAC reports discussed by council Non Standard Outputs: 4'3$&PHHWLQJ 1'3$&PHHWLQJ 4 DPAC meetings 1 DPAC meetings 1 DPAC meetings 1 DPAC meetings 1 DPAC meetings held to review held to review conducted to review conducted to conducted to conducted to conducted to internal audit internal audit internal Audit review internal review internal review internal review internal reports reports reports 4 Quarterly Audit reports Audit reports Audit reports Audit reports Meals and Meals and reports prepared 1 Quarterly reports 1 Quarterly reports 1 Quarterly reports 1 Quarterly reports refreshments refreshments and prepared and prepared and prepared and prepared and provided provided submittedFacilitati submitted submitted submitted submitted Stationery procured Stationery ng DPAC meetings procured preparation of Printing and Printing and reports and documents documents bound1 submission to ERXQG)DFLOLWDWLQJ4 '3$&PHHWLQJ kamapala D PAC meetings held to review Provision of meals internal audit and refreshment reports Procurement of Meals and stationery refreshments Printing and provided binding of Stationery documents procured Printing and documents bound Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,040 11,280 15,040 3,760 3,760 3,760 3,760 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,040 11,280 15,040 3,760 3,760 3,760 3,760 Output: 13 82 06LG Political and executive oversight

Generated on 18/07/2019 04:25 31 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No of minutes of Council meetings with 6Holding the relevant resolutions district council meeting.6 Sets of Minutes of the Council meetings on file Non Standard Outputs: Payment of Payment of Payment of Payment of Payment of Payment of Payment of Exgratia and Exgratia and Exgratia to LCI Exgratia to LCI Exgratia to LCI Exgratia to LCI Exgratia to LCI Honoraria to LLG Honoraria to LLG &II Payment of &II &II &II &II councilor Fuel councilor Fuel Honoraria for Payment of Payment of Payment of Payment of facilitation for facilitation for LCIII councilors Honoraria for Honoraria for Honoraria for Honoraria for LCV, VICE, DEC, LCV, VICE, DEC, Fuel facilitation LCIII councilors LCIII councilors LCIII councilors LCIII councilors Members, Speaker Members, Speaker for District Fuel facilitation for Fuel facilitation Fuel facilitation for Fuel facilitation for and Deputy and Deputy chairperson, Dec District for District District District speaker, speaker, Members, Speaker chairperson, Dec chairperson, Dec chairperson, Dec chairperson, Dec Facilitation for Facilitation for and D/speaker, Members, Speaker Members, Speaker Members, Speaker Members, Speaker Clerk to council 4 Clerk to council 1 Computer servicing and D/speaker, and D/speaker, and D/speaker, and D/speaker, Business committee Business Payment of Computer servicing Computer Computer servicing Computer servicing meetings committee Exgratia to LCI servicing heldProcess meetings &II Payment of payments for Ex- heldPayment of Honoraria for gratia, fuel for Exgratia and LCIII councilors LCV, Vice, DEC Honoraria to LLG Fuel facilitation Members, Speaker, councilor Fuel for District D/speaker, Clerk to facilitation for chairperson, Dec Council, LCV, VICE, DEC, Members, Speaker Facilitation Members, Speaker and D/speaker, business committee and Deputy Computer servicing meetings speaker, Facilitation for Clerk to council 1 Business committee meetings held Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 474,858 356,142 455,616 113,904 113,904 113,904 113,904 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 474,858 356,142 455,616 113,904 113,904 113,904 113,904 Output: 13 82 07Standing Committees Services

Generated on 18/07/2019 04:25 32 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Four standing One standing 4 Standing 2 standing 1 standing 2 standing 1 standing committees committee committee meetings committee committee committee committee conducted and conducted and held to review meetings held to meetings held to meetings held to meetings held to minutes filed on minutes filed on reports, budget review reports, review reports, review reports, review reports, review of reports review of reports documents,and budget budget budget budget and and budgets.One policy documents,and documents,and documents,and documents,and budgets.Facilitating standing committee documentsFacilitat policy documents policy documents policy documents policy documents sector standing conducted and ing standing committee to minutes filed on committee meetings review reports and review of reports budgets. and budgets. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 59,840 44,880 50,266 12,567 12,567 12,567 12,567 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 59,840 44,880 50,266 12,567 12,567 12,567 12,567 Wage Rec't: 280,914 210,686 293,742 73,435 73,435 73,435 73,435 Non Wage Rec't: 654,591 490,941 629,371 157,343 157,343 157,343 157,343 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 935,505 701,627 923,113 230,778 230,778 230,778 230,778

Generated on 18/07/2019 04:25 33 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 01 81 Agricultural Extension Services Class Of OutPut: Higher LG Services

Generated on 18/07/2019 04:25 34 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 01 81 01Extension Worker Services

Non Standard Outputs: Payment of salary Payment of salary Payment of to all Extension to all Extension Extension Staff staff for 12 months staff for 3 months Salaries and both district and both district and facilitation for field LLGs Agric LLGs Payment of activities in terms extension Demos salary to all of allowances for established Extension staff for LLG extension Extension staff 3 months both workers LLG facilitated for field district and LLGs Agricultural extension services Extension works Production vehicle facilitated with fuel serviced to support and allowances to extension services perform effectively. Internal Agriculture Communications demonstration sites facilitatedMonthly established at sub processing of staff county and parish salaries Facilitation levelPayment of of extension Staff Salaries and workers to provide allowances for services to farmers extension workers on routine basis and filed facilitation to implement the planed activities. Wage Rec't: 629,819 472,364 629,819 157,455 157,455 157,455 157,455 Non Wage Rec't: 179,522 153,910 306,123 76,531 76,531 76,531 76,531 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 809,341 626,274 935,942 233,986 233,986 233,986 233,986 Output: 01 81 04Planning, Monitoring/Quality Assurance and Evaluation

Generated on 18/07/2019 04:25 35 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Quarterly Monitoring reports for extension services compiled Technical backstopping and engagement of farmers conducted on quarterly basis Facilitating routine monitoring of extension services district team (CAO and agric extension team Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 14,698 3,674 3,674 3,674 3,674 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 14,698 3,674 3,674 3,674 3,674 Output: 01 81 06Farmer Institution Development

Non Standard Outputs: Famer groups mobilized and trained along commodity line enterprises. Village Agents selected ,trained and deployed to provide alternative Agricultural Extension Services (Private Sector led extension Services).Mobilise ,train and form farmer groups along commodity lines and organise them into cooperatives. Wage Rec't: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 36 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Wage Rec't: 0 0 9,500 2,375 2,375 2,375 2,375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 9,500 2,375 2,375 2,375 2,375 Class Of OutPut: Lower Local Services Output: 01 81 51LLG Extension Services (LLS)

Non Standard Outputs: Agriculture demonstration sites established at sub county and parish levelEstablishment of demos for agric extensions services 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 40,178 10,044 10,044 10,044 10,044 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 40,178 10,044 10,044 10,044 10,044 Programme: 01 82 District Production Services Class Of OutPut: Higher LG Services

Generated on 18/07/2019 04:25 37 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 01 82 03Livestock Vaccination and Treatment

Non Standard Outputs: Four quarterly One quarterly Establishment of supervision and supervision and fish breeding technical technical center (excavation backstopping and backstopping and and fencing) and disease surveillance disease payment of reports prepared surveillance outstanding bills Four quarterly reports for EIA on reports and preparedOne hatchery and collection of quarterly Buteza slaughter vaccines from supervision and shed Establish a MAAIF facilitated technical fish breeding One Vet Staff backstopping and center, excavate review and disease and fence, pay planning surveillance outstanding bills. conductedFacilitati reports prepared on of supervision and backstopping Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,576 2,208 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,576 2,208 0 0 0 0 0 Output: 01 82 04Fisheries regulation

Generated on 18/07/2019 04:25 38 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: 2 Consultations 1 Consultations Completion of a Completion of a Completion of a Completion of a Completion of a with MAAIF- with MAAIF- fish hatchery at the fish hatchery at the fish hatchery at the fish hatchery at the fish hatchery at the FIsheries Fisheries district district district district district directorate 4 directorate 1 headquarters headquarters headquarters headquarters headquarters Technical Technical Facilitation of Facilitation of Facilitation of Facilitation of Facilitation of backstopping and backstopping and fisheries officer for fisheries officer for fisheries officer for fisheries officer for fisheries officer for spot checks on fish spot checks on fish routine extension routine extension routine extension routine extension routine extension markets 1 markets 1 services on fish services on fish services on fish services on fish services on fish Collection of fish Collection of fish farming and fish farming and fish farming and fish farming and fish farming and fish market statistics 2 market statistics 1 marketscompleting markets markets markets markets staff review and staff review and the fish hatchery planning planning facilitation for meetingConducting meetingFisheries routine extension spots checks, and directorate 1 services to fish planning meetings Technical farmers and Facilitation of backstopping and markets consultative trips to spot checks on fish the center markets Collection of data on fish markets. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,385 2,045 3,824 956 956 956 956 Domestic Dev't: 0 0 20,200 5,050 5,050 5,050 5,050 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,385 2,045 24,024 6,006 6,006 6,006 6,006 Output: 01 82 05Crop disease control and regulation

Non Standard Outputs: 4 pest and disease 1pest and disease Consultations with surveillance surveillance MAAIF on Acqua conducted One conducted One culture issues planning and planning and conducted twice a review meeting review meeting year. Field conducted for Crop conducted for Crop Supervision and staff Mutufu staff Mutufu spot checks on fish banana garden at banana garden at markets conducted Mutufu maintained Mutufu on quarterly basis. on quarterly basis maintained on Fish market Establishment of quarterly basis statistics collected oil crop demos and Establishment of twice a year. Staff farmer trainingg on oil crop demos and performance review agronomy on farmer trainingg and staff meetings quarterly on agronomy on conducted twice a basisFacilitation of quarterly year. Conduct disease basis1pest and Consultation with

Generated on 18/07/2019 04:25 39 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Surveillance disease MAAIF on Acqua exercises Holding surveillance Culture issues planning meeting conducted One twice a year. with extension staff planning and Conduct field for crop review meeting supervision and maintenance of conducted for Crop spot check on fish Banana demo in staff Mutufu markets on Mutufu banana garden at quarterly basis. Establishment of Mutufu Collect fish market oil crops demos and maintained on statistics twice a farmer training quarterly basis year. Conduct staff Establishment of meetings and oil crop demos and performance review farmer trainingg twice a year. on agronomy on Supervision and quarterly basis Registration of Agriculture input dealers Popularize Agricultural Policy among the stakeholders Payment of wages on monthly basis to support staff at Mutufu Banana Multiplication center. Supervision and disease surveillance in crops Consultations with MAAIF facilitated Two planning and review meetings conducted for crop sector Establishment of Banana multiplication gardens at school level Payment of wages for laborers in Mutufu Banana Garden(6,000,000) Expansion of the banana commercial garden in Mutufu

Generated on 18/07/2019 04:25 40 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

(6,559,900 Supervise and register Agricultural dealers in the District. Organize dissemination workshops for agricultural policy on quarterly basis. Pay wages to security guards and farm workers on monthly basis. establishment of irrigation demo sit in Mutufu procurement of motorized pumps for farmers Establishing a Banana garden in at school level. Payment of wages for laborers in Mutufu Banana garden Expansion of the commercial Banana garden in Mutufu Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,954 7,247 9,556 2,389 2,389 2,389 2,389 Domestic Dev't: 0 0 10,701 2,675 2,675 2,675 2,675 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,954 7,247 20,257 5,064 5,064 5,064 5,064 Output: 01 82 06Agriculture statistics and information

Generated on 18/07/2019 04:25 41 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Field data collection and analysis on Agric Extension field activities and dissemination of information to stakeholdersField data collection and analysis on Agric Extension field activities and dissemination of information to stakeholders Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,200 300 300 300 300 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,200 300 300 300 300 Output: 01 82 07Tsetse vector control and commercial insects farm promotion No. of tsetse traps deployed and maintained 200procurement and deployment of 200 traps200 Tsetse traps deployed

Generated on 18/07/2019 04:25 42 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: 2 Field supervision 1Field supervision Staff review and and technical and technical planning meeting backstopping of backstopping of conducted twice a apiary activities 2 apiary activities year. Spot checks spot checks for 1spot checks for on honey collecting quality assurance quality assurance centers conducted on honey collecting on honey twice a year. Tsetse centers and shops collecting centers and Tsetse surveillance and shops Tsetse Trypanosomiasis & conducted to detect surveillance surveillance invesive conducted to detect conducted on speciesConduct invasive Quarterly basis. supervision and speciesTsetse Expansion of technical surveillance Queen bee backstopping conducted to detect demonstration unit Conducting spot invasive species at Mutufu and 2 at checks on honey farmer level in conducting Tsetse Budadiri wets and surveillance East Conduct two planning and review meetings in a year, Conduct two on spot checks on honey collecting centres in a Conduct Four Tsetse and Trypanosomiasis surveillance visits in a year. Establishment of Queen bee demos Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,313 1,983 4,573 1,143 1,143 1,143 1,143 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,313 1,983 4,573 1,143 1,143 1,143 1,143 Output: 01 82 08Sector Capacity Development

Generated on 18/07/2019 04:25 43 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: One exchange visit naOne exchange Departmental staff Departmental staff Departmental staff Departmental staff Departmental staff conducted visit conducted supported to supported to supported to supported to supported to involving involving undertake undertake undertake undertake undertake Production and Production and postgraduate postgraduate postgraduate postgraduate postgraduate natural resources natural resources training in the line training in the line training in the line training in the line training in the line committee and committee and fields and Public fields and Public fields and Public fields and Public fields and Public technical staff for technical staff for Administration Administration Administration Administration Administration crop and livestock crop and livestock One exchange One exchange One exchange One exchange One exchange to best performing to best performing visit/tour conducted visit/tour visit/tour visit/tour visit/tour district or district or ZARDI for KML on best conducted for conducted for conducted for conducted for ZARDIFacilitate practices in crop KML on best KML on best KML on best KML on best exchange visit for and animal practices in crop practices in crop practices in crop practices in crop political and husbandrySupport and animal and animal and animal and animal technical staff on 5 staff to undertake husbandry husbandry husbandry husbandry best practices for postgraduate crop and livestock training in the line to district or Sector and Public ZARDI Administration Facilitation of exchange visits/study tour for KML in crop and animal husbandry. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,500 8,145 9,500 2,375 2,375 2,375 2,375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,500 8,145 9,500 2,375 2,375 2,375 2,375 Output: 01 82 11Livestock Health and Marketing

Generated on 18/07/2019 04:25 44 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: One veterinary staff review and planning meeting conducted Quarterly reports prepared and submitted to MAAIF- Entebbe Supervision for technical backstopping, disease surveillance and spot checks on markets, slaughter slabs and drug outlets.Facilitation of operation activities ofr veterinary sector Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 4,009 1,002 1,002 1,002 1,002 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 4,009 1,002 1,002 1,002 1,002 Output: 01 82 12District Production Management Services

Non Standard Outputs: Payment of salary - Payment of salary Effective Effective Effective Effective Effective Production vehicle for 3 months -One coordination and coordination and coordination and coordination and coordination and serviced planning and supervision of supervision of supervision of supervision of supervision of (7,879,770) -One review meeting sector heads and sector heads and sector heads and sector heads and sector heads and planning and conducted sub county staff sub county staff sub county staff sub county staff sub county staff review meeting 1,264,230) enhanced on enhanced on enhanced on enhanced on enhanced on conducted Technical and Quarterly basis. Quarterly basis. Quarterly basis. Quarterly basis. Quarterly basis. 1,264,230) political Utilities paid for on Technical and monitoring quarterly basis for Utilities paid for on Utilities paid for Utilities paid for on Utilities paid for on political monitoring facilitated) Staff effective quarterly basis for on quarterly basis quarterly basis for quarterly basis for facilitated) Staff welfare and office functionality of the effective for effective effective effective welfare and office maintenance Department functionality of the functionality of the functionality of the functionality of the maintenance (700,000) Payment Quarterly Department Department Department Department (700,000) Payment for utility bills supervision of for utility bills electricity and Staff, Payment of electricity and water, 1,250,000 water and water, 1,250,000 (water electricity bills,and

Generated on 18/07/2019 04:25 45 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

(water 250,000) 250,000) conducting Procurement of Procurement of quarterly Staff assorted stationery assorted stationery review and (700,000) Servicing (700,000) planning meeting. of computers and Servicing of fridges (505,000) computers and Department reports fridges (505,000) and work plans Department reports delivered to and work plans MAAIF and delivered to MoFPED quarterly MAAIF and 4 Planning and MoFPED review meetings quarterly conducted 1Planning and (1,000,000) review meetings Payment salaries conducted for ext staff Payment salaries Facilitation of for ext operational staffPayment of activities under salary for 3 months production -One planning and department review meeting conducted 1,264,230) Technical and political monitoring facilitated) Staff welfare and office maintenance (700,000) Payment for utility bills electricity and water, 1,250,000 (water 250,000) Procurement of assorted stationery (700,000) Servicing of computers and fridges (505,000) Department reports and work plans delivered to MAAIF and MoFPED

Generated on 18/07/2019 04:25 46 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

quarterly 1Planning and review meetings conducted Payment salaries for ext staff Wage Rec't: 126,187 94,640 0 0 0 0 0 Non Wage Rec't: 16,137 13,835 14,330 3,583 3,583 3,583 3,583 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 142,324 108,475 14,330 3,583 3,583 3,583 3,583 Class Of OutPut: Capital Purchases

Generated on 18/07/2019 04:25 47 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 01 82 72Administrative Capital

Non Standard Outputs: Four Demo cattle Four Quarterly Construction of 3 Construction of 3 Construction of 3 Construction of 3 Construction of 3 shades constructed, project monitoring metallic cattle metallic cattle metallic cattle metallic cattle metallic cattle 3 at farmer level reports prepared crushes for crushes for crushes for crushes for crushes for and 1 at Mutufu on projects demonstration demonstration demonstration demonstration demonstration Farm 3 Queen implemented. under under under under under multiplication Payment of PMG,Irrigation PMG,Irrigation PMG,Irrigation PMG,Irrigation PMG,Irrigation centers established, outstanding facilities, exotic facilities, exotic facilities, exotic facilities, exotic facilities, exotic 2 at Constituency obligations for fish heifers,extension of heifers,extension of heifers,extension heifers,extension of heifers,extension of level and 1 at hatchery Four queen demos units queen demos units of queen demos queen demos units queen demos units Mutufu farm 4 Demo cattle shades mutufu and farmer mutufu and farmer units mutufu and mutufu and farmer mutufu and farmer incalf heifers pure constructed, 3 at level, assorted drug level, assorted drug farmer level, level, assorted drug level, assorted drug breed procured for farmer level and 1 NUSAF3 NUSAF3 assorted drug NUSAF3 NUSAF3 Demos Four at Mutufu Farm 3 watershed projects watershed projects NUSAF3 watershed projects watershed projects Quarterly project Queen implemented in the implemented in the watershed projects implemented in the implemented in the monitoring reports multiplication selected selected implemented in selected selected prepared on centers established, 8watersheds VODP 8watersheds the selected 8watersheds 8watersheds projects 2 at Constituency project VODP project 8watersheds VODP project VODP project implemented. level and 1 at demonstrations on demonstrations on VODP project demonstrations on demonstrations on Procurement of Mutufu farm 4 oil seed oil seed demonstrations on oil seed oil seed constructor to incalf heifers pure coordinatedFacilita coordinated oil seed coordinated coordinated construct to the 4 breed procured for ting the coordinated cattle shades Demos Four implementation of Procurement of 4 in Quarterly project NUSAF3 projects, calf heifers of pure monitoring reports VODP and breed for demos prepared on procurement of Establishment of projects contractor to Queen implemented. construct the cattle multiplication crushes in selected centers to promote sites bee farming Facilitating monitoring of projects Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 145,423 144,422 617,998 154,499 154,499 154,499 154,499 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 145,423 144,422 617,998 154,499 154,499 154,499 154,499 Output: 01 82 82Slaughter slab construction

Generated on 18/07/2019 04:25 48 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: One slaughter Payment for shade constructed construction of a at Busulani - slaughter shade in Market in Busulani Buteza (rolled sub county over). Environmental Environmental Impact assessment Impact assessment report prepared report prepared Payment for construction of a slaughter shade in Buteza (rolled over). Procurement of a contractor to construct the slaughter shade at Busulani sub county Conducting environmental impact assessment for Busulani market slaughter shade Processing payment for Buteza slaughter shade (rolled over) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 123,097 122,491 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 123,097 122,491 0 0 0 0 0 Output: 01 82 85Crop marketing facility construction

Generated on 18/07/2019 04:25 49 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Support NUSAF3 Support NUSAF3 projects in the projects in the selected water selected water shades in the shades in the selected sub selected sub counties of Buteza, counties of Buteza, Buyobo, Buhugu, Buyobo, Buhugu, Nalugugu, Nalugugu, Bunyafwa, Bunyafwa, Bukhulo, and Bukhulo, and Busulani VODP Busulani VODP project activities project activities facilitatedTransfer facilitatedSupport of NUSAF3 funds NUSAF3 projects to approved in the selected community water shades in the livelihood groups. selected sub Implementation of counties of Buteza, VODP Buyobo, Buhugu, Nalugugu, Bunyafwa, Bukhulo, and Busulani VODP project activities facilitated Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 740,935 555,702 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 740,935 555,702 0 0 0 0 0 Programme: 01 83 District Commercial Services Class Of OutPut: Higher LG Services

Generated on 18/07/2019 04:25 50 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 01 83 01Trade Development and Promotion Services

Non Standard Outputs: 10 Farmer groups Training of Farmer trained on Business groups and Development Business Skills-Train Farmer community Groups/Business conducted twice a communities on year.Conduct 2 Business Skills training of farmer Development groups and business community. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,290 1,106 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,290 1,106 0 0 0 0 0 Output: 01 83 02Enterprise Development Services

Non Standard Outputs: -Registration of 5 Form and register Business Business HQWHUSULVHVLQ enterprises with Kampala facilitated ministry of MTIC.Train and -Facilitate the register cooperative registration of enterprises, at least Business 5 a year. enterprises in Kampala. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 573 491 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 573 491 0 0 0 0 0 Output: 01 83 03Market Linkage Services

Generated on 18/07/2019 04:25 51 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: -One Stakeholder Sensitization of Sensitisation stakeholders and PHHWLQJDQG group members on Groups executive market potentials meeting conducted and linkages on Market conducted twice a /LQNDJHV year. Train and sensitize Sensitize Stakeholders and stakeholders on group executives market linkages. on Market Linkages Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 878 753 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 878 753 0 0 0 0 0 Output: 01 83 04Cooperatives Mobilisation and Outreach Services

Generated on 18/07/2019 04:25 52 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Two (2) Training of Cooperatives Cooperatives on WUDLQHGLQ%XONLQJ bulk marketing and and Value Addition value addition conducted Eight (8) conducted twice a Cooperative year.conduct societies mobilized, cooperatives and revived and bulk marketing on strengthened Five value addition (5) Farmer groups twice a year train assessed to register and sensitize 5 there enterprises cooperative twice a Two staff review year. and planning meetings conducted Two workshops and seminars for high level farmer organizations conducted on Bulky marketing of produce based East African grain standardTrain Cooperatives in Bulking and Value Addition/twice/year Mobilization of cooperative societies for revival and strengthening. Assessment of farmer group enterprises for submission to Kampala for registration. Conducting workshops on East African export standard Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,377 6,324 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 53 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Total For KeyOutput 7,377 6,324 0 0 0 0 0 Output: 01 83 05Tourism Promotional Services

Non Standard Outputs: Mobilization and Mobilization of sensitization of communities and communities at cultural sites, cultural sites for identification and investmentConduct assessment of community tourism and mobilization and cultural sensitization at services.Identify cultural sites and assess sites for Conduct tourism promotion assessment and and cultural identification of practices twice a tourism sites and year. cultural practices in the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,925 1,650 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,925 1,650 0 0 0 0 0 Wage Rec't: 756,006 567,004 629,819 157,455 157,455 157,455 157,455 Non Wage Rec't: 233,429 199,697 377,313 94,328 94,328 94,328 94,328 Domestic Dev't: 1,009,455 822,615 689,077 172,269 172,269 172,269 172,269 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,998,890 1,589,317 1,696,209 424,052 424,052 424,052 424,052

Generated on 18/07/2019 04:25 54 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Workplan 5 Health Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 08 81 Primary Healthcare Class Of OutPut: Higher LG Services Output: 08 81 01Public Health Promotion

Non Standard Outputs: 3 Reports Staff salaries for Staff salaries for Staff salaries for Staff salaries for Staff salaries for submitted on 343 Health workers 343 Health workers 343 Health 343 Health workers 343 Health workers Monthly and paid 2 Reports paid for 3 months workers paid for 3 paid for 3 months paid for 3 months quarterly basis , delivered to line (July- Sept 2019) months Oct- Dec (Jan- Marcg 2020) (April- Dec 2020) 4 EPI support ministries( HMIS 1 Reports delivered 2019) 1 Reports delivered 1 Reports delivered supervisions & Accountability/ to line ministries( 1 Reports to line ministries( to line ministries( FRQGXFWHG financial reports HMIS & delivered to line HMIS & HMIS & 4 Integrated EPI support Accountability/ ministries( HMIS Accountability/ Accountability/ support supervision financial reports & financial reports financial reports supervisions conducted EPI support Accountability/ EPI support EPI support conducted, Integrated support supervision financial reports supervision supervision Planning Visits to 2 supervision conducted EPI support conducted conducted HSDs conducted, 1 conducted HSDs Integrated support supervision Integrated support Integrated support Planning Retreat vistsed to assist in supervision conducted supervision supervision conducted, 2 Radio planning Health conducted Integrated support conducted conducted talk shows and 3 Education sessions HSDs visited to supervision HSDs visited to HSDs visited to meetings on held QuarterlY assist in planning conducted assist in planning assist in planning Epidemic DQA conducted (July- Sept 2019) HSDs visited to (July- Sept 2019) (July- Sept 2019) Preparedness Pay staff salaries Health Education assist in planning Health Education Health Education conducted, for 343 Health sessions held (July- Sept 2019) sessions held sessions held 4 Meetings with workers. Deliver One Quarterly Health Education One Quarterly One Quarterly PFPs conducted, 1 HMIS and DQA conducted sessions held DQA conducted DQA conducted printer Procured, 12 accountability One Quarterly monthly DHT reports to line DQA conducted meetings conducted ministries. Conduct Drug outlets EPI support inspected, Burial supervision Expences met, Conduct integrated Utility Bills paid, support supervision 4 DQAs conducted, Visit HSDs to assist 3 conferences in planning Hold attended by Annual ADHO-MCH, departmental

Generated on 18/07/2019 04:25 55 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

'+29&2 planning retreat Airtime and Health Education internet Bundle sessions held procured, Expenes Conduct quarterly towards staff DQA welfare met, 2 Vehicles Maintained, Office equipment maintained , Salaries and wages for 341 staff paid, Mass Polio and Measles activities conducted, Integrated management of malaria training conducted, Sanitation activities implemented.Facilit ating DHO, Accountant, and HMIS, to kampala, EPI support supervision, Visit HSDs to assist in Planning, Integrated support supervision, District Planning Retreat, Epidemic preparedness and response, Hold quarterly meeting ZLWK3)3 Purchase of a printer, Hold monthly DHT meetings, Inspection of drug outlets,Buirial Expenses, Utility bills, Hold quarterly DQAs, Attend conferences by DHO, ADHO- MCH and VCO,

Generated on 18/07/2019 04:25 56 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Communication and coordination, provide staff welfare, procure office stationary, Procure Fuel for office running, Maintain 2 9HKLFOHV2IILFH maintaince. Pay staff salaries and wages, Conduct mass polio and measles SIAs, Conduct tranings in Integrated Management of Malaria, Implement Sanitation activities,.

Wage Rec't: 0 0 3,660,177 915,044 915,044 915,044 915,044 Non Wage Rec't: 51,472 38,604 48,339 12,085 12,085 12,085 12,085 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 51,472 38,604 3,708,516 927,129 927,129 927,129 927,129 Output: 08 81 06District healthcare management services

Non Standard Outputs: Payment of salary Payment of salary Staff salaries for Staff salaries for Staff salaries for Staff salaries for Staff salaries for to all health to all health support/secretary support/secretary support/secretary support/secretary support/secretary department staff department staff staff paidPaying staff paid for July- staff paid for Oct- staff paid for Jan- staff paid for April for for staff salaries for Sept 2019 Dec 2019 March 2020 - June 2020 12monthsMonthly 3monthsPayment support staff process of salary of salary to all for health health department department staff staff for 3months Wage Rec't: 3,537,230 2,652,922 8,681 2,170 2,170 2,170 2,170 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

Generated on 18/07/2019 04:25 57 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Total For KeyOutput 3,537,230 2,652,922 8,681 2,170 2,170 2,170 2,170 Output: 08 81 07Immunisation Services

Non Standard Outputs: Mass Measles and Rubella Immunisation SIAs activitiesMass Measles and Rubella Immunisation SIAs activities 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 0 280,092 70,023 70,023 70,023 70,023 Total For KeyOutput 0 0 280,092 70,023 70,023 70,023 70,023 Class Of OutPut: Lower Local Services

Generated on 18/07/2019 04:25 58 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 08 81 53NGO Basic Healthcare Services (LLS) No. and proportion of deliveries conducted in 2365Attend to the NGO Basic health facilities prgnant mothers during delivery2365 Deliveries planned to be conducted at the NGO Basic Facilities Number of children immunized with 2097Conduct Pentavalent vaccine in the NGO Basic health routine Static and facilities Outreach Immunisation Sessions2097 children are expected to be immunised at the NGO basic Facilities Number of inpatients that visited the NGO 9753Patient Basic health facilities Triage9753 In patients to visit the NGO basic facilities Number of outpatients that visited the NGO 48762Attend to and Basic health facilities traige patients48762 Out Patients planned to visit NGO basic facilities Non Standard Outputs: Funds Transfered Funds Transfered PHC Transfers to Buhugu NGO HC Buhugu NGO HC NGO health IIITransfers to IIIFunds facilities(Buhugo Buhugu NGO HC Transfered HC III)PHC III Buhugu NGO HC Transfers to NGO III health facilities (Buhugo HC III) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,134 5,351 4,547 1,137 1,137 1,137 1,137 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,134 5,351 4,547 1,137 1,137 1,137 1,137

Generated on 18/07/2019 04:25 59 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS) % age of approved posts filled with qualified 100%Recruit health workers qualified staff100% of approved posts expected to be filled with qualified health workers % age of Villages with functional (existing, 100%Train VHTs trained, and reporting quarterly) VHTs. per village100% of the villlages are expected to have trained VHTs who report quarterly No and proportion of deliveries conducted in 1124311243 the Govt. health facilities deliveries are expected to be conducted in the government health facilities No of children immunized with Pentavalent 9968Conduct vaccine regular static and outreach Immunization sessions9968 children under 1 year are expected to be immunized with pentavalent vaccine No of trained health related training sessions 4Conduct the held. trainings4 Health related training sessions to be conducted Number of inpatients that visited the Govt. 46363Attend to and health facilities. triage patients46363 inpatients expected to visit the Government health facilities

Generated on 18/07/2019 04:25 60 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Number of outpatients that visited the Govt. 231814Attend to health facilities. and triage patients231814 Outpatients are expected to visit the government health facilities Number of trained health workers in health 396Recruit and centers train Health workers396 Trained Health workers are expected in Health Centers

Generated on 18/07/2019 04:25 61 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Funds Transfered Funds Transfered PHC transfers to to Budadiri HC IV, to Budadiri HC lower level Bugitimwa HC III, IV, Bugitimwa HC Government Health Mutufu HC II, III, Mutufu HC II, facilities PHC Bumulisya HC III, Bumulisya HC III, transfers to lower Bulwala HC III, Bulwala HC III, level Government Butandiga HC Butandiga HC Health facilities III,Mbaya HC III, III,Mbaya HC III, Buteza HC III, Buteza HC III, %XEEH]D+&,, %XEEH]D+&,, Buwalasi HC III, Buwalasi HC III, Buwasa HC IV, Buwasa HC IV, Simu Pondo HC II, Simu Pondo HC Bunagami HC III, II, Bunagami HC Bunaseke HC III, III, Bunaseke HC Bundege HC II, III, Bundege HC Buboolo HC II, II, Buboolo HC II, Bugusege HC II, Bugusege HC II, Buyaya HC II, Buyaya HC II, Sironko HC III, Sironko HC III, Bulujewa HC III, Bulujewa HC III, Kyesha HC II, Kyesha HC II, Bumumulo HC Bumumulo HC IIITransfers to IIIFunds Budadiri HC IV, Transfered to Bugitimwa HC III, Budadiri HC IV, Mutufu HC II, Bugitimwa HC III, Bumulisya HC III, Mutufu HC II, Bulwala HC III, Bumulisya HC III, Butandiga HC III, Bulwala HC III, Mbaya HC III, Butandiga HC Buteza HC III, III,Mbaya HC III, Bubbeza HC II , Buteza HC III, Buwalasi HC III, %XEEH]D+&,, Buwasa HC IV, Buwalasi HC III, Simu Pondo HC II, Buwasa HC IV, Bunagami HC III, Simu Pondo HC Bunaseke HC III, II, Bunagami HC Bundege HC II, III, Bunaseke HC Buboolo HC II, III, Bundege HC Bugusege HC II, II, Buboolo HC II, Buyaya HC II, Bugusege HC II, Sironko HC III, Buyaya HC II, Bulujewa HC III, Sironko HC III, Kyesha HC II, Bulujewa HC III, Bumumulo HC III Kyesha HC II, Bumumulo HC III

Generated on 18/07/2019 04:25 62 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 159,918 119,939 207,130 51,783 51,783 51,783 51,783 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 159,918 119,939 207,130 51,783 51,783 51,783 51,783 Output: 08 81 55Standard Pit Latrine Construction (LLS.) No of new standard pit latrines constructed in 2procurement of a village contractors to execute the works2 Lined 5 stance pit latrines constructed at Buwasa HCIV and Buyobo HCII No of villages which have been declared Open 200Mobilization of Deafecation Free(ODF) communities against Open defecation200 Villages declared ODF

Generated on 18/07/2019 04:25 63 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: 5 Stance pit latrine Initiation of the 5 Stance Pit Initiation of the Bid advert for 5 Bid award for 5 Completion of constructed at procurement Latrine procurement Stance Pit Latrine Stance Pit Latrine works for 5 Stance Budadiri HCIV 5 process for 5 construction at process for 5 construction at construction at Pit Latrine Stance pit latrine Stance pit latrine Buwasa HC IV 5 Stance Pit Latrine Buwasa HC IV Buwasa HC IV construction at constructed at constructed at Stance Pit Latrine construction at 5 Stance Pit 5 Stance Pit Buwasa HC IV Bundege HCII for Budadiri HCIV construction at Buwasa HC IV Latrine Latrine 5 Stance Pit patients Two stance and Bubbeza 5 Buyobo HC II5 5 Stance Pit construction at construction at Latrine pit latrine Stance pit latrine Stance Pit Latrine Latrine Buyobo HC II Buyobo HC II construction at constructed at constructed at construction at construction at Buyobo HC II Bundege for staff Bundege HCII Buwasa HC IV 5 Buyobo HC II Four stance pit foBid evalutation Stance Pit Latrine latrine constructed and award of construction at at Buyaya HCII contracts for 5 Buyobo HC II Bathrooms Stance pit latrine constructed at constructed at Bundege Hcii for Budadiri HCIV 5 mothers Stance pit latrine Procurement of constructed at contractors to Bundege HCII for construct pit patients Two latrines at Budadiri stance pit latrine HCIV, Buyaya constructed at HCII and, Bundege Bundege for staff HCII and Four stance pit Bathrooms for latrine constructed mothers at Buyaya HCII Bathrooms constructed at Bundege Hcii for mothers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 61,000 28,739 40,000 10,000 10,000 10,000 10,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 61,000 28,739 40,000 10,000 10,000 10,000 10,000 Class Of OutPut: Capital Purchases Output: 08 81 72Administrative Capital

Generated on 18/07/2019 04:25 64 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Bundege HCII Bundege HCII Transformation of Initiation of the Bid advert for Bid award for Completion of fenced Payment of fenced Payment of drug store at procurement Installation of the Installation of the works and supplies outstanding outstanding Buwasa HC IV, process for containers and containers and for Installation of obligations for obligations for Purchase of Land Installation of the modification to modification to the containers and fy2017/18 One fy2017/18 One at Mbaya HC III containers and serve as Drug serve as Drug modification to placenta pit and placenta pit and Purchase of modification to store for Buwasa store for Buwasa serve as Drug waste pit waste pit Furniture and rain serve as Drug HCIV HCIV store for Buwasa constructed at constructed at water harvest store for Buwasa Purchase of Land Purchase of Land HCIV Bundege HCII Bundege HCII system at Buyaya HCIV at Mbaya HC III at Mbaya HC III Purchase of Land Facilitate Facilitate HC II Purchase fo Purchase of Land Purchase of Purchase of at Mbaya HC III preparation of preparation of furntiture for at Mbaya HC III Furniture and rain Furniture and rain Purchase of BOQs 4 Quarterly BOQs 4 Quarterly Private wing at Purchase of water harvest water harvest Furniture and rain monitoring and monitoring and Budadiri HC IV Furniture and rain system at Buyaya system at Buyaya water harvest supervision of supervision of Transformation of water harvest HC II HC II system at Buyaya projects undertaken projects drug store at system at Buyaya Purchase fo Purchase fo HC II Refurbishment of undertaken Buwasa HC IV, HC II furntiture for furntiture for Purchase fo Private wing Refurbishment of Purchase of Land Purchase fo Private wing at Private wing at furntiture for Budadiri HCIV Private wing at Mbaya HC III furntiture for Budadiri HC IV Budadiri HC IV Private wing at Procurement of gas Budadiri HCIV Purchase of Private wing at Budadiri HC IV cylinders Procurement of Furniture and rain Budadiri HC IV Procurement of gas cylinders water harvest contractors to Bundege HCII system at Buyaya fence, and construct fenced One HC II Purchase fo the placenta pit and placenta pit and furntiture for waste pit payment waste pit Private wing at of outstanding constructed at Budadiri HC IV obligations, Bundege HCII refurbishment of Facilitate Private wing. preparation of Facilitate Quarterly BOQs 4 Quarterly monitoring and monitoring and supervision of supervision of projects Facilitate projects preparariton of undertaken BOQs Refurbishment of Private wing Budadiri HCIV Procurement of gas cylinders Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 99,176 62,540 44,525 11,131 11,131 11,131 11,131 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 99,176 62,540 44,525 11,131 11,131 11,131 11,131

Generated on 18/07/2019 04:25 65 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 08 81 81Staff Houses Construction and Rehabilitation

Non Standard Outputs: Construction of two Initiation of twin staff houses at procurement for Bundege HCII for Construction of upgrade to HCIII two twin staff status houses at Bundege Rehabilitation of a HCII for upgrade staff at Buyaya to HCIII status HCIIProcurement Rehabilitation of a of contractors to staff at Buyaya construct and HCIIBid rehabilitate staff evalutaiton for houses Construction of two twin staff houses at Bundege HCII for upgrade to HCIII status Rehabilitation of a staff at Buyaya 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: 224,000 105,534 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 224,000 105,534 0 0 0 0 0 Output: 08 81 82Maternity Ward Construction and Rehabilitation No of maternity wards constructed 0nana

Generated on 18/07/2019 04:25 66 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No of maternity wards rehabilitated 1Renovation and maintenance of Maternity ward at Budadiri HC IV.

Renovation and maintenance of maternity ward at Butandiga HC IIIRenovation and maintenance of Maternity ward at Budadiri HC IV. (25,000,000)

Renovation and maintenance of Maternity ward at Butandiga HC III (10,000,000) Non Standard Outputs: One Maternirty Initiation of the Renovation and Initiation of the Bid advert for Contract award for Completion of ward constructed at procurement maintance of process for Renovation and Renovation and works for Bundege HCII for process forOne maternity ward at Renovation and maintance of maintance of Renovation and upgrading to HCIII. Maternirty ward Budadiri HC IV. maintenance of maternity ward at maternity ward at maintance of Private wing at constructed at (25,000,000) maternity ward at Budadiri HC IV. Budadiri HC IV. maternity ward at Budadiri HCIV Bundege HCII for Renovation and Budadiri HC IV. (20,000,000) (20,000,000) Budadiri HC IV. rehabilitated. upgrading to maintance of (20,000,000) Renovation and Renovation and (20,000,000) Maternity ward at HCIII. Private maternity ward at Renovation and maintance of maintance of Renovation and Bumumulo HCIII wing at Budadiri Butandiga HC III maintenance of maternity ward at maternity ward at maintance of rehabilitatedProcur HCIV (10,000,000)Renov maternity ward at Butandiga HC III Butandiga HC III maternity ward at ement of contractor rehabilitated. ation and Butandiga HC III (15,000,000) (15,000,000) Butandiga HC III to construct and Maternity ward at maintance of (15,000,000) (15,000,000) rehabilitate the Bumumulo HCIII maternity ward at selected private rehabilitatedBid Budadiri HC IV. Wing/Maternity evaluation for One Renovation and wards Maternirty ward maintance of constructed at maternity ward at Bundege HCII for Butandiga HC III upgrading to HCIII. Private wing at Budadiri HCIV rehabilitated. Maternity ward at Bumumulo HCIII rehabilitated

Generated on 18/07/2019 04:25 67 LG Approved Workplan

Vote:552 Sironko 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: 230,000 108,361 35,000 8,750 8,750 8,750 8,750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 230,000 108,361 35,000 8,750 8,750 8,750 8,750 Output: 08 81 83OPD and other ward Construction and Rehabilitation No of OPD and other wards constructed 2Procurement of a 2Initiation of the bid evaluation and commencement of completion of contractor to procurement award works works construct the process for OPDs2 OPDs UGRADE of constructed at Buyobo and Mutufu HCII and Mutufu Buyobo HCII for upgrade to HCIII No of OPD and other wards rehabilitated 0nana 0na 0na 0na 0na Non Standard Outputs: Construction of a nana na na na na General ward at Buwasa HC IVContractors paid for the Construction of a General ward at Buwasa HC IV 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 0 621,149 155,287 155,287 155,287 155,287 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 621,149 155,287 155,287 155,287 155,287

Generated on 18/07/2019 04:25 68 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Programme: 08 83 Health Management and Supervision Class Of OutPut: Capital Purchases Output: 08 83 72Administrative Capital

Non Standard Outputs: Facilitation EPI in naFacilitation EPI the districtFacilitate in the district health workers to conduct immunizationexerci se. 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: 300,000 300,000 0 0 0 0 0 Total For KeyOutput 300,000 300,000 0 0 0 0 0 Wage Rec't: 3,537,230 2,652,922 3,668,858 917,215 917,215 917,215 917,215 Non Wage Rec't: 218,524 163,893 260,015 65,004 65,004 65,004 65,004 Domestic Dev't: 614,176 305,175 740,674 185,169 185,169 185,169 185,169 External Financing: 300,000 300,000 280,092 70,023 70,023 70,023 70,023 Total For WorkPlan 4,669,929 3,421,990 4,949,640 1,237,410 1,237,410 1,237,410 1,237,410

Generated on 18/07/2019 04:25 69 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Workplan 6 Education Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 07 81 Pre-Primary and Primary Education Class Of OutPut: Higher LG Services Output: 07 81 02Primary Teaching Services

Non Standard Outputs: Payment of All primary teachers salary for teachers salaries 110 primary paid by 28th of the Monthly processing month for 12 of salary for monthsMonthly primary teachers processing and payment of salary for all primary teachers. Wage Rec't: 7,834,598 5,876,959 7,834,598 1,958,649 1,958,649 1,958,649 1,958,649 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,834,598 5,876,959 7,834,598 1,958,649 1,958,649 1,958,649 1,958,649

Generated on 18/07/2019 04:25 70 LG Approved Workplan

Vote:552 Sironko 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 250Registration of student for PLE250 students passing in division one No. of pupils enrolled in UPE 68342Enrollment of pupils68,342 enrolled in primary No. of pupils sitting PLE 4000Registration of pupils for PLE4000 Pupils siting No. of qualified primary teachers 1060processing of salary for teachers on monthly1060 Teachers paid salaries No. of student drop-outs 350data capture on enrolment350 No. of teachers paid salaries 1060processing of salary for teachers on monthly1060 Teachers paid salaries Non Standard Outputs: Disbursement UPE Disbursement UPE Processing transfer funds totaling to funds totaling to to of funds to UPE  WR 110 government schooltransfer of 110 government primary schools on funds to schools. primary schools on termly basisna termly basis110 primary schools receiving UPE funds ontermly basis Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 678,797 453,871 969,954 242,489 242,489 242,489 242,489 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 678,797 453,871 969,954 242,489 242,489 242,489 242,489

Generated on 18/07/2019 04:25 71 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Class Of OutPut: Capital Purchases Output: 07 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Completion of Buzelobi 2classroom blockPayment of outstanding obligtion on Buzelobi 2 classroom blcok 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 12,000 3,000 3,000 3,000 3,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 12,000 3,000 3,000 3,000 3,000 Output: 07 81 80Classroom construction and rehabilitation No. of classrooms constructed in UPE 4Procurement of a 0Initiation of the 0Bid Advert and 2construction to 2construction to contract to procurement evaluation for 4 completion of 2 completion of 2 construct the process for 4 Classrooms classroom block at classroom block at classrooms4 Classrooms planned to be Bumadibila p/ St. Luke Classrooms planned to be constructed at Nalukhuba p/s planned to constructed at Bumadibila p/s, St. constructed at 2 Bumadibila p/s, St. Luke Nalukhuba Gabende and 2 Luke Nalukhuba Bumadibila p/s

Generated on 18/07/2019 04:25 72 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of classrooms rehabilitated in UPE 2Rehabilitation of 0Initiation of the 0Bid advert and 0Commencement 2Completion of 2 classrooms at procurement Evaluation of works works for 2 Buzelobi and process Classrooms to Bukwaga p/s rehabilitated at Completion of Bukwaga p/s for Buzelobi and P1 and P2 Nabodi 2 classroom BlocksCompletion of 2 classroom at Buzelobi , Nabodi 2 Classrooms to rehabilitated at Bukwaga p/s for P1 and P2

Completion of 2 classroom blcok at Buzelobi p/s and Nabodi p/s

Generated on 18/07/2019 04:25 73 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: 2 classroom block Initiation of the A2 Classroom A2 Classroom A2 Classroom A2 Classroom A2 Classroom constructed at procurement block constructed block constructed block constructed block constructed block constructed Nabodi p/s with processBid at Bumadibila at Bumadibila at Bumadibila at Bumadibila at Bumadibila Office and store evaluation and p/school p/school p/school p/school p/school 2classroom block award andBubikote p/s 80,000,000 and St 82,000,000 and St 82,000,000 and St 82,000,000 and St constructed at Completion of Gabende p/s Gabende p/s Gabende p/s Gabende p/s Buzelobi p/s Nabodi 2 classroom Completion of Completion of Completion of Completion of Procurement of block Completion Nabodi 2 Nabodi 2 Nabodi 2 Nabodi 2 contractors to of 2 classroom at classroom block classroom block classroom block classroom block construct Nabodi Buzelobi p/s in (37,000,000) (12,000,000) (12,000,000) (12,000,000) p/s, and Buzelobi Bumasifwa- Completion of 2 Completion of 2 Completion of 2 Completion of 2 class rooms Lejenya classroom at classroom at classroom at classroom at Rehabilitation of Buzelobi p/s in Buzelobi p/s in Buzelobi p/s in Buzelobi p/s in 2classrooms for P1 Bumasifwa- Bumasifwa- Bumasifwa- Bumasifwa- &P2 at Bukwaga Lejenya Lejenya Lejenya Lejenya p/school (8,000,000) (8,000,000) (8,000,000) (8,000,000) Procurment of Rehabilitation of Rehabilitation of Rehabilitation of Rehabilitation of contractors to 2classrooms for P1 2classrooms for P1 2classrooms for P1 2classrooms for P1 execute the works &P2 at Bukwaga &P2 at Bukwaga &P2 at Bukwaga &P2 at Bukwaga for classroom p/school p/school p/school p/school construction at (8,492,335 (8,492,335 (8,492,335 (8,492,335 Bumadibila Completion of 2 classroom blcok at Buzelobi p/s, Nabodi, rehabilitation of classrooms at Bukwaga p/s Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 133,300 70,116 207,624 51,906 51,906 51,906 51,906 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 133,300 70,116 207,624 51,906 51,906 51,906 51,906 Output: 07 81 81Latrine construction and rehabilitation No. of latrine stances constructed 35Procurement of 0Initiation of the 0Bid advert and 0Award of contract 35Completion of contractors to procurement evaluation and the 35 stance of construct the process commencement of latrines in selected latrines35 latrines works p/schools. stances constructed in 7 selected primary schools

Generated on 18/07/2019 04:25 74 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of latrine stances rehabilitated 0nana 0na 0na 0na 0na Non Standard Outputs: 5 Stance pit latrines Payment of Payment of Payment of Payment of Payment of Payment of constructed at , outstanding retentions for pit retentions for pit retentions for pit retentions for pit retentions for pit Bumusi,Nabodi, obligation/retentio latrines latrines constructed latrines latrines constructed latrines constructed Bugalabi, , Kibira, nsRehabilitation of constructed at at Bugalabi, constructed at at Bugalabi, at Bugalabi, Bukinyale, latrines at Bugalabi, Buyayay, Kibira, Bugalabi, Buyayay, Kibira, Buyayay, Kibira, Lusagali Emptying Bubikoote p/s Buyayay, Kibira, Lusagali, Buyayay, Kibira, Lusagali, Lusagali, and rehabilitation Lusagali, Bugwanyi, Lusagali, Bugwanyi, Bugwanyi, of 5 stance pit Bugwanyi, Bumusi, Bukinyale Bugwanyi, Bumusi, Bukinyale Bumusi, Bukinyale latrines at Bumusi, Bukinyale and Bumasifwa Bumusi, and Bumasifwa and Bumasifwa Bubikoote, and and Bukinyale and payment of BumasifwaPaymen Bumasifwa RetentionProcurem t of retention for emt of contractors latrines to construct the 5 constructed in the stance pit latrines in previous FY selected sites Procurement of a service provider to empty pit latrines at Bubikoote p/s and payment of retentions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 175,588 101,392 157,143 39,286 39,286 39,286 39,286 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 175,588 101,392 157,143 39,286 39,286 39,286 39,286 Output: 07 81 82Teacher house construction and rehabilitation No. of teacher houses constructed 4completion of a 4 11 four unit staff 11 four unit staff 0na 0na unit staff house at completed at completed at Bukiyiti p/s4 unit Bukiyiti p/s Bukiyiti p/s staff house completed at Bukiyiti P/s No. of teacher houses rehabilitated 0nana 0na 0na 0na 0na

Generated on 18/07/2019 04:25 75 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: A twin staff house Procurement Completion of Staff Completion of Completion of Completion of Completion of constructed at process house at Bukiiti Staff house at Staff house at Staff house at Staff house at Bukiiti Primary initiationBid p/sCompletion of; a Bukiiti p/s Bukiiti p/s Bukiiti p/s Bukiiti p/s school in Bunyafwa evaluation and staff house at sub award Bukiiti p/s countyProcurement of a contractor to construct the staff house at Bukiiti p/s Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 80,000 39,506 31,508 7,877 7,877 7,877 7,877 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 80,000 39,506 31,508 7,877 7,877 7,877 7,877 Output: 07 81 83Provision of furniture to primary schools No. of primary schools receiving furniture 2Procurement of a 0Intiation of the 0Bid advert and 1 Contract award 1Supply of desks contractor to procurement evaluation and supply of to Gabende and supply the desks2 process desks to Nabodi p/s Bukwaga to Primary schools of to receive 75 3 receive 75 3 seater Nabodi and seater desks desks Bubikote to receive desks each 75desks Non Standard Outputs: nana Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 30,300 7,575 7,575 7,575 7,575 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 30,300 7,575 7,575 7,575 7,575 Programme: 07 82 Secondary Education

Generated on 18/07/2019 04:25 76 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

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

Non Standard Outputs: Secondary teachers Secondary teachers Secondary Secondary teachers Secondary teachers salaries processed salaries processed teachers salaries salaries processed salaries processed and paid for 12 and paid for 3 processed and paid and paid for 3 and paid for 3 monthsMonthly months for 3 months months months processing of salary for secondary teachers. Wage Rec't: 2,100,390 1,575,564 2,514,921 628,730 628,730 628,730 628,730 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,100,390 1,575,564 2,514,921 628,730 628,730 628,730 628,730 Class Of OutPut: Lower Local Services Output: 07 82 51Secondary Capitation(USE)(LLS) No. of students enrolled in USE 20000Registration 2000020000 2000020000 2000020000 2000020000 of students in students are students are students are students are government expected to be expected to be expected to be expected to be secondary enrolled in enrolled in enrolled in enrolled in schools20000 secondary schools secondary schools secondary schools secondary schools students are expected to be enrolled in secondary schools No. of students passing O level 1500preparation of 0na 0na 15001500 students 0na Olevel students to expected to pass O' pass UNEB level examinations examinations.1500 students expected to pass O' level examinations No. of students sitting O level 2000Registration of 0na 20002000 students 0na 0na O level students for expected to sit for UNEB O' level examinations2000 Examinations students expected to sit for O' level Examinations

Generated on 18/07/2019 04:25 77 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of teaching and non teaching staff paid 1351Monthly 13511351 teaching 13511351 teaching 13511351 teaching 13511351 teaching processing and and non teaching and non teaching and non teaching and non teaching payment of salary staff in secondary staff in secondary staff in secondary staff in secondary to both teaching schools paid salary schools paid salary schools paid salary schools paid salary and teaching staff for 3months for 3 months for 3 months for 3months secondary schools.1351 teaching and non teaching staff in secondary schools paid salary for 12months

Generated on 18/07/2019 04:25 78 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: USE transferred to USE transferred to USE funds to 19 USE funds to 19 USE funds to 19 USE funds to 19 USE funds to 19 Masaba, Buboolo, Masaba, Buboolo, secondary schools secondary schools secondary schools secondary schools secondary schools Bugobbiro, Bugobbiro, Construction of Construction of Construction of Construction of Construction of Budadiri Budadiri Seed secondary Seed secondary Seed secondary Seed secondary Seed secondary girls,Bugunzu seed, girls,Bugunzu school at school at school at school at school at Nalusala Seed, seed, Nalusala Bumirisa/Buteza Bumirisa/Buteza Bumirisa/Buteza Bumirisa/Buteza Bumirisa/Buteza Buhugu, St. Seed, Buhugu, St. Sub county phase Sub county phase Sub county phase Sub county phase Sub county phase Mathew, Bugambi, Mathew, Bugambi, twoDisbursing two two two two Nambulu, Nambulu, USE grant to 19 Bumasifwa Seed, Bumasifwa Seed, secondary school. Mt. Elgon, Sironko Mt. Elgon, Sironko Construction of Standard, Sironko Standard, Sironko Seed school, phase Progressive, Progressive, two Sironko Parents, Sironko Parents, Highway, St. Paul Highway, St. Paul Nampanga, Nampanga, Busamaga and Busamaga and payment of salaries payment of salaries to 250 staff in to 250 staff in secondary secondary schools.Payment of schools.na USE to Masaba, Buboolo, Budadiri girls, Bugunzu Seed, Naluasala Seed, Buhugu, St. Mathew, Bugambi, Nambulu, Bumasifwa Seed, Mt. Elgon, Sironko Standard, Srionko progressive, Sironko parents, Highway, St. Paul Nampanga, %XVDPDJDDQG monthly payment of salaries for staff in secondary schools Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,397,684 934,547 1,242,141 310,535 310,535 310,535 310,535 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 79 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Total For KeyOutput 1,397,684 934,547 1,242,141 310,535 310,535 310,535 310,535 Class Of OutPut: Capital Purchases Output: 07 82 80Secondary School Construction and Rehabilitation

Non Standard Outputs: 2 blocks of Two Initiation of the Construction of Interim payment Interim payment Interim payment Interim payment classroom block procurement Buteza seed for seed secondary for seed secondary for seed secondary for seed secondary constructed at processInitiation of secondary school construction in construction in construction in construction in Bumirisa seed the procurement Phase two in Buteza sub county Buteza sub county Buteza sub county Buteza sub county school 2Blocks of 5 process Buteza - stance pit latrine BumirisaPayment constructed at of executed works Bumirisa Seed by the contractor school.Procurement of contractors to provide the services for classroom and pit latrine construction. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 282,159 162,930 818,645 204,661 204,661 204,661 204,661 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 282,159 162,930 818,645 204,661 204,661 204,661 204,661 Output: 07 82 83Laboratories and Science Room Construction

Non Standard Outputs: Construction of Initiation of the multipurpose procurement science Block (Lab) processBid for Bumirisa seed evaluation and schoolProcurement award of a contractor to build the Lab. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 248,005 143,208 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 248,005 143,208 0 0 0 0 0 Programme: 07 84 Education & Sports Management and Inspection

Generated on 18/07/2019 04:25 80 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Class Of OutPut: Higher LG Services Output: 07 84 01Monitoring and Supervision of Primary and Secondary Education

Non Standard Outputs: Salary paid to 4 Salary paid to 4 All primary and All primary and All primary and All primary and All primary and staff in education staff in education secondary schools secondary schools secondary schools secondary schools secondary schools department for department for monitoring and inspected and inspected and inspected and inspected and 12months 200 12months 200 reports file and reports file and reports file and reports file and reports file and primary schools primary schools submitted to the submitted to the submitted to the submitted to the submitted to the inspected, music inspected, music ministry of ministry of ministry of ministry of ministry of dance and Drama dance and Drama Education Education Kampala Education Education Kampala Education Kampala activities facilitated activities facilitated Kampala Inspection grant Kampala Inspection grant Inspection grant and PLE 2018 and PLE 2018 Inspection grant and small office Inspection grant and small office and small office facilitatedPayment facilitatedSalary and small office equipment paid. and small office equipment paid. equipment paid. of salaries to staff paid to 4 staff in equipment paid. equipment paid. in education education PLE distribution department for 12 department for and inspection months, primary 12months 200 facilitatedFacilitati schools inspections, primary schools on of monitoring MDD activities inspected, music all primary and facilitated and dance and Drama secondary schools. payment of all staff activities facilitated Facilitating PLE involved in PLE and PLE 2018 examination exercise of 2018 facilitated exerciseGeneral staff salaries, fuel, lubricants and oil, Travel inland, subscriptions, telecommunication s and printing, stationary, photocopying and binding, paid and facilitatedPayment of general staff salaries, fuel,lubricants and oil, travel inland, subscriptions, telecommunication s, and printing, stationary, photocopying and binding Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 47,344 31,656 17,500 4,375 4,375 4,375 4,375

Generated on 18/07/2019 04:25 81 LG Approved Workplan

Vote:552 Sironko 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 47,344 31,656 17,500 4,375 4,375 4,375 4,375 Output: 07 84 02Monitoring and Supervision Secondary Education

Non Standard Outputs: All 19 secondary All 19 secondary All primary and schools inspected schools inspected secondary schools and reports and reports inspected and prepared on prepared on reports with action Quartertly Quartertly basisAll issues documented basisRoutine 19 secondary for follow inspection of schools inspected up.Facilitating secondary schools and reports routine inspection prepared on of all schools by the Quartertly basis inspector of schools.Inspection grant to schools and PLE exercise paid.Payment of inspection grant to schools and PLE exercise. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,384 4,269 47,680 11,920 11,920 11,920 11,920 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,384 4,269 47,680 11,920 11,920 11,920 11,920 Output: 07 84 03Sports Development services

Non Standard Outputs: Co cirricular Co cirricular Co-curricular Activities Activities activities facilitated competitions competitions in all facilitated in facilitated in schoolsPayment of schools Facilitating schools Co co-curricular co curricular cirricular Activities activities in all activities and competitions schools competitions facilitated in schools Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,814 3,611 14,814 3,704 3,704 3,704 3,704

Generated on 18/07/2019 04:25 82 LG Approved Workplan

Vote:552 Sironko 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 4,814 3,611 14,814 3,704 3,704 3,704 3,704 Output: 07 84 05Education Management Services

Non Standard Outputs: Distrcit education District education Staff salaries Staff salaries Staff salaries Staff salaries Staff salaries office salaries paid office salaries paid processed and paid. processed and paid processed and paid processed and paid processed and paid for 12 months for 3 months Monitoring of for 3months for 3months for 3months for 3months Facilitation of DEO Facilitation of primary and Monitoring of Monitoring of Monitoring of Monitoring of for monitoring DEO for secondary schools primary and primary and primary and primary and schools facilitate monitoring schools by DEO Stationery secondary schools secondary schools secondary schools secondary schools exchange study facilitate exchange for reports by DEO by DEO by DEO by DEO tour for social study tour for procured Repair of Stationery for Co-curricular Co-curricular Co-curricular services committee social services computers reports procured activities activities facilitated activities facilitated Facilitation committee facilitated Repair of facilitated in all in all schools in all schools UNEB/PLEFacilitat Facilitation Furniture for computers schools Stationery for Stationery for e routine UNEB/PLEDistrict education office facilitated Stationery for reports procured reports procured monitoring of education office procured Two Co-curricular reports procured Repair of Repair of schools by DEO salaries paid for 3 laptop computers activities facilitated Repair of computers computers Payment of salary months and Desktops in all schools computers facilitated facilitated for staff facilitate Facilitation of procured for facilitated study with political DEO for education office leaders Facilitate monitoring schools Education UNEB/PLE facilitate exchange conference study tour for conducted social services involinvg key committee stakeholderPaymen Facilitation t of staff salaries UNEB/PLE monitoring of schools both primary and secondary Procurement of contractors to supply furniture and office equipment Facilitation education conferecne Wage Rec't: 51,757 38,817 51,757 12,939 12,939 12,939 12,939 Non Wage Rec't: 18,516 12,802 144,846 36,211 36,211 36,211 36,211 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 83 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 70,273 51,620 196,603 49,151 49,151 49,151 49,151 Class Of OutPut: Capital Purchases Output: 07 84 72Administrative Capital

Non Standard Outputs: One education One education Monitoring of Monitoring of Monitoring of Monitoring of Monitoring of conference conference projects facilitated projects facilitated projects facilitated projects facilitated projects facilitated facilitated One facilitated One refresher training refresher training refresher training refresher training refresher training study tour for social education vehicle for SMCs for SMCs for SMCs for SMCs for SMCs services committee serviced and conducted conducted conducted conducted conducted facilitated. One maintained Education Education Education Education Education education vehicle Training of School conference conference conference conference conference serviced and management Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and maintained committees and supervision of supervision of supervision of supervision of supervision of Training of School headteachers projects PLE projects projects projects projects management conductedOne examination committees and study tour for exercise facilitated headteachers social services for all PLE conductedFacilitati committee centersFacilitating on og education facilitated. One operational conference training education vehicle activities for of SMCs and serviced and development headteachers on maintained projects facilitate their roles Training of School monitoring of Facilitating a study management projects tour for Social committees and Facilitating PLE services committee headteachers exercise Maintenance of conducted education vehicle Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 60,429 40,388 50,508 12,627 12,627 12,627 12,627 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 60,429 40,388 50,508 12,627 12,627 12,627 12,627

Generated on 18/07/2019 04:25 84 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Programme: 07 85 Special Needs Education Class Of OutPut: Higher LG Services Output: 07 85 01Special Needs Education Services No. of children accessing SNE facilities 70facilitating SNE 7070 pupils 7070 pupils 7070 pupils 7070 pupils activities at accessing SNE accessing SNE accessing SNE accessing SNE Budadiri center70 services at services at services at services at pupils accessing Budadiri SNE Budadiri SNE Budadiri SNE Budadiri SNE SNE services at center center center center Budadiri SNE center No. of SNE facilities operational 1support the 1Budaidri SNE 1Budaidri SNE 1Budaidri SNE 1Budaidri SNE operations of center center center center Budadiri SNE centerBudaidri SNE center Non Standard Outputs: Follow up SNE Follow up SNE nana an na na na children in schools children in schools and support to and support to teachers to handle teachers to handle children children well.Conducting well.Follow up regular inspection SNE children in to identify and schools and place children with support to teachers SNE problems in to handle children schools and well. supporting teachers to handle them well Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,500 1,672 5,683 1,421 1,421 1,421 1,421 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,500 1,672 5,683 1,421 1,421 1,421 1,421 Wage Rec't: 9,986,745 7,491,340 10,401,276 2,600,319 2,600,319 2,600,319 2,600,319 Non Wage Rec't: 2,156,039 1,442,428 2,442,618 610,655 610,655 610,655 610,655 Domestic Dev't: 979,482 557,540 1,307,728 326,932 326,932 326,932 326,932 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 13,122,266 9,491,308 14,151,621 3,537,905 3,537,905 3,537,905 3,537,905

Generated on 18/07/2019 04:25 85 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 04 81 District, Urban and Community Access Roads Class Of OutPut: Higher LG Services

Generated on 18/07/2019 04:25 86 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 04 81 04Community Access Roads maintenance

Non Standard Outputs: 230 km of 230 km of community access community access roads routinely roads routinely maintained by the maintained by the road gangs road gangs 59 KM 59 KM of of community community access access roads& URDGVPDLQWDLQHG maintained using a using a mechanized mechanized approach approach 18.2km 18.2km of District of District roads roads periodically periodically maintained maintained including graveling including Facilitation of graveling 230 km roads Gangs to of community maintain access roads community access routinely roads routinely maintained by the Facilitate road gangs mechanized maintenance of community access roads Facilitate periodic maintenance of selected roads for periodic maintenance

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 140,000 104,798 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 140,000 104,798 0 0 0 0 0 Output: 04 81 05District Road equipment and machinery repaired

Generated on 18/07/2019 04:25 87 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Repair, Repair, District road Maintenance and Maintenance and equipment repaired Servicing of roads Servicing of roads and serviced (3 equipment (2 equipment (2 graders, 2 dumper Motor graders, 1 Motor graders, 1 trucks, wheel wheel loader, 1 wheel loader, 1 loader, 1 pick up Vibro Roller, 1 Vibro Roller, 1 and water water Bowser, 4 water Bowser, 4 bowzer).Facilitatin Dumper trucks, 1 Dumper trucks, 1 g the maintenance Double cabin pick Double cabin pick and repair of road up.Repairing and up.Repair, equipments servicing of roads Maintenance and equipment. Servicing of roads equipment (2 Motor graders, 1 wheel loader, 1 Vibro Roller, 1 water Bowser, 4 Dumper trucks, 1 Double cabin pick up. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 74,431 55,716 50,000 12,500 12,500 12,500 12,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 74,431 55,716 50,000 12,500 12,500 12,500 12,500 Output: 04 81 06Urban Roads Maintenance

Non Standard Outputs: Transfers of road Transfers of road fund to Budadiri fund to Budadiri and Sironko Town and Sironko Town CouncilsFor CouncilsTransfers planned road of road fund to activities in the Budadiri and urban councils Sironko Town Councils Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 309,224 231,472 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 88 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Total For KeyOutput 309,224 231,472 0 0 0 0 0 Output: 04 81 08Operation of District Roads Office

Non Standard Outputs: Works staff at Works staff at Staff salaries paid district and Town district and Town for 12 months councils paid salary councils paid Office operations for 12 months salary for 3 facilitated Four water and months water and quarterly reports electricity bills,staff electricity prepared and welfare, bills,staff welfare, submitted to URF printing,small printing,small and Ministry of office equipment office equipment Finance Kampala and travel in and travel in Office welfare (tea) landProcessing of landWorks staff at provided Stationery monthly salary for district and Town for production of works councils paid BOQs CCT staffs,payment of salary for 3 Cameras procured water and months water and for security at electricity bills,staff electricity works welfare,printing,pur bills,staff welfare, officeMonthly chase of small printing,small processing of staff office equipment office equipment salaries and payment for and travel in land Facilitating travel inland operations of roads department. Procurement of a contractor to supply the CCT cameras. Wage Rec't: 125,781 94,336 125,780 31,445 31,445 31,445 31,445 Non Wage Rec't: 31,562 23,626 20,450 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 157,343 117,962 146,230 36,557 36,557 36,557 36,557 Output: 04 81 09Promotion of Community Based Management in Road Maintenance

Generated on 18/07/2019 04:25 89 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: 4 District road committee meetings held and minutes compiled and filedFacilitating district road committee meetings involving district members of parliament. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 7,000 1,750 1,750 1,750 1,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 7,000 1,750 1,750 1,750 1,750 Class Of OutPut: Lower Local Services

Generated on 18/07/2019 04:25 90 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 04 81 51Community Access Road Maintenance (LLS) No of bottle necks removed from CARs 4Procurement and installation of culvert on community access roads4 bottlenecks removed on community access roads Non Standard Outputs: Shs. 171,788,923 Shs. 38,292,756 Facilitate transferred to 19 transferred to 19 community access LLGs for LLGs for roads maintenance maintenance of maintenance of in LLGTransfer of community access community access URF to LLGs to roads.Transfers of roads.Shs. facilitate CARs funds to LLGs for 38,292,756 maintenance Maintenance of transferred to 19 rural roads in the LLGs for 19 sub counties maintenance of community access roads. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 153,171 114,657 105,223 26,306 26,306 26,306 26,306 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 153,171 114,657 105,223 26,306 26,306 26,306 26,306 Output: 04 81 56Urban unpaved roads Maintenance (LLS) Length in Km of Urban unpaved roads 8Facilitate periodic periodically maintained maintenance of Urban roads in Sironko TC and Budadiri TC8 km of Urban Roads periodically in Sironko and Budadiri TC

Generated on 18/07/2019 04:25 91 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Length in Km of Urban unpaved roads 56Facilitate routinely maintained routine maintenance of Urban roads in Sironko TC and Budadiri tc56km of Urban roads maintained in Sironko TC and Budadiri TC Non Standard Outputs: Facilitate repair and maintenance of Road Equipment for Sironko TC and Budadiri TCRepair and serving of Road unit for Sironko Tc and Budadiri TC Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 226,560 56,640 56,640 56,640 56,640 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 226,560 56,640 56,640 56,640 56,640 Output: 04 81 57Bottle necks Clearance on Community Access Roads No. of bottlenecks cleared on community 3Removing Access Roads bottlenecks on roads3 Bottlenecks cleared on Kiguli- Muruti, road, Kidega-Bugiboni road and widening Mudenga cliff on kota Nabudisiru road

Generated on 18/07/2019 04:25 92 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Culvert installation Culvert installation Roads bottle necks on Nalusala stream on Nalusala addressed thru along Sironko - stream along timber decking of Bugusege road Sironko - selected Bridges on Culvert Installation Bugusege road river Sironko of Buweri- Culvert (Kiguli- Muruti, Bumumulo Road in Installation of road, Kidega- Buyi Buweri-Bumumulo Bugiboni road Culvert Installation Road in Buyi widening Mudenga of Buweri- Culvert cliff on kota Bumumulo road in Installation of Nabudisiru Kipande & Buweri-Bumumulo roadFacilitating Nalwanda road in Kipande & construction of Culvert Installation Nalwanda Culvert timber decking of Kibembe - Installation of bridges on selected Bunatanyo Road in Kibembe - roads. Seven Bunatanyo Road crossingsProcureme in Seven nt of culverts and crossingsna installation on the selected roads

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 37,000 27,697 31,000 7,750 7,750 7,750 7,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 37,000 27,697 31,000 7,750 7,750 7,750 7,750 Output: 04 81 58District Roads Maintainence (URF) Length in Km of District roads periodically 35Periodic maintained maintenance of district roads35 km of district roads periodically maintained Length in Km of District roads routinely 230Routine maintained maintenance of District roads by road gangs230km of District Roads routinely maintained

Generated on 18/07/2019 04:25 93 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of bridges maintained 3Maintenance of Bridges3 Bridges maintained Non Standard Outputs: Periodic Periodic Routine maintenance of maintenance of 3 maintenance of 230 18.2 km of the km of the district kms of community district roadsPeriodic access roads and roadsReshaping,gra maintenance of 4 payment of roads ding,drainage km of the district GangsRoutine works,manual roads maintenance of labour,graveling,su community access pervision and road of roads and safety works payment of Road gangs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 236,764 177,232 100,000 25,000 25,000 25,000 25,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 236,764 177,232 100,000 25,000 25,000 25,000 25,000 Output: 04 81 59District and Community Access Roads Maintenance

Generated on 18/07/2019 04:25 94 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Reshaping and Completion of Periodic grading 61km of Mahapa Birdge maintenance of road net work Reshaping and selected distrcit Completion of grading 6km of roads (Buweri Mahapa road net Bumumulo, BirdgeReshaping,gr workReshaping sironko Bugusege, ading and and grading 15km Magga- Dallo, compaction Putting of road net work Kibembe guard rails and Bunatanyo, bridge approaches Nakiwondwe- Bugitimwa, and Busulani - Bunaseke Sonooli- Bumusi - Bukwaga roads spot improvement under DDEGPeriodic maintenance of selected district roads and spot improvement for Sonooli Bumusi Bukwaga Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 100,500 75,230 252,993 63,248 63,248 63,248 63,248 Domestic Dev't: 0 0 30,791 7,698 7,698 7,698 7,698 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 100,500 75,230 283,784 70,946 70,946 70,946 70,946 Class Of OutPut: Capital Purchases

Generated on 18/07/2019 04:25 95 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 04 81 72Administrative Capital

Non Standard Outputs: NUSAF3 CARs NUSAF3 CARs rehabilitated in the rehabilitated in the selected watersheds selected watersheds in Bumirisa- in Bumirisa- Wosiita watershed, Wosiita watershed, miwu watershed, miwu watershed, Nalugugu Nalugugu watershed, watershed, rehabilitation of NUSAF3 CARs Communty access rehabilitated in the roads under the selected watersheds watershed model of in Bumirisa- Nusaf3 Wosiita watershed, miwu watershed, Nalugugu watershed, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 284,447 213,335 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 284,447 213,335 0 0 0 0 0 Output: 04 81 80Rural roads construction and rehabilitation Length in Km. of rural roads constructed 16Facilitate construction of community access roads under Nusaf316 km of Community access constructed under NUSAF3 Length in Km. of rural roads rehabilitated 10Facilitate rehabilitaton of community access roads under Nusaf310 km of community access roads rehabiitated under NUSAF 3

Generated on 18/07/2019 04:25 96 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Rehabilitation with Rehabilitation with Payment wages to murram of 3.3KM murram of 3.3KM community on Busirima- on Busirima- members working Birinda- Bugizaza Birinda- Bugizaza on NUSAF3 under Rehabilitation of Rehabilitation of Labor intensive 3.0km of Gangai- 3.0km of Gangai- public works in the Kama road 3.0km Kama road 3.0km watershedsFacilitat in Buwalasi in Buwalasi ing implmentation s/county s/county of Nusaf3 road Rehabilitation of Rehabilitation of under LPWS in th 4.4km of Buwalasi 4.4km of Buwalasi watersheds sc HQrs - Buwalasi sc HQrs - Buwalasi 77&5HKDELOLWDWLRQ TTCna of the selected roads in Buteza, and Buwalasi sub counties, Grading and spot murraming of the roads. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 58,000 58,000 520,367 130,092 130,092 130,092 130,092 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 58,000 58,000 520,367 130,092 130,092 130,092 130,092 Wage Rec't: 125,781 94,336 125,780 31,445 31,445 31,445 31,445 Non Wage Rec't: 1,082,653 810,428 793,226 198,306 198,306 198,306 198,306 Domestic Dev't: 342,447 271,335 551,158 137,789 137,789 137,789 137,789 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,550,880 1,176,099 1,470,164 367,541 367,541 367,541 367,541

Generated on 18/07/2019 04:25 97 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 09 81 Rural Water Supply and Sanitation Class Of OutPut: Higher LG Services Output: 09 81 01Operation of the District Water Office

Non Standard Outputs: Water sector staff Water sector staff Water staff salaries Water staff salaries Water staff salaries Water staff salaries Water staff salaries paid salary for 12 paid salary for 3 processed and paid processed and paid processed and paid processed and paid processed and paid monthsMonthly monthsWater for 12months on for 3 months on for 3 months on for 3 months on for 3 months on processing of salary sector staff paid time by 28th every time by 28th every time by 28th every time by 28th every time by 28th every for water sector salary for 3 months monthMontrhly month month month month staff. processing and payment of staff salaries Wage Rec't: 26,312 19,734 26,312 6,578 6,578 6,578 6,578 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 26,312 19,734 26,312 6,578 6,578 6,578 6,578 Output: 09 81 04Promotion of Community Based Management

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 30,180 7,545 7,545 7,545 7,545 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 30,180 7,545 7,545 7,545 7,545 Output: 09 81 05Promotion of Sanitation and Hygiene

Generated on 18/07/2019 04:25 98 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Community led Community led total sanitation in total sanitation in the district the district facilitated Creating facilitated Creating rapport with village rapport with leaders on HYSAN village leaders on Triggering of HYSAN identified villages Triggering of for ODF Follow up identified villages visits on ODFOne for ODF Follow sanitation week up visits on facilitatedcommunit ODFOne y led total sanitation week sanitation facilitatedCommun sensitization ity led total including sanitation in the observation of district facilitated national sanitation Creating rapport week. Conducting with village leaders HYSAN follow up on HYSAN activities Triggering of Conducting identified villages sanitation week for ODF Follow activities. up visits on ODFOne sanitation week facilitated Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 31,691 23,768 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 31,691 23,768 0 0 0 0 0 Class Of OutPut: Capital Purchases

Generated on 18/07/2019 04:25 99 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 09 81 72Administrative Capital

Non Standard Outputs: Conduct HYSAN Salary for social campaigns in mobilizer paid for selected 12 months communitiesComm Sanitation week unity mobilization activities activities for Community Led facilitated Four (4) total sanitation quarterly monitoring of water facilities under constructionMonth ly processing of contract staff salary for the social mobilizer, sanitation activities conducted Facilitating monitoring of ongoing projects under water sector. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 21,053 15,789 36,425 9,106 9,106 9,106 9,106 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,053 15,789 36,425 9,106 9,106 9,106 9,106 Output: 09 81 75Non Standard Service Delivery Capital

Non Standard Outputs: One double cabin pickup procured for water officeProcurement of a double cabin pick Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 160,000 128,178 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 100 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Total For KeyOutput 160,000 128,178 0 0 0 0 0 Output: 09 81 80Construction of public latrines in RGCs No. of public latrines in RGCs and public 1Procurement of a 0Initiation of the 0Bid advert and 0contract award 1One 3 stance line places contractor to procurement evaluation and signing pit latrine execute the process constructed at worksOne 3 stance Gamalongo Rural line pit latrine growth centre constructed at Gamalongo Rural growth centre Non Standard Outputs: 3 Stance drain-able na3 Stance drain- 3 Stance lined pit na na na 3 stance lined pit latrine constructed able latrine latrine constructed latrine constructed at munjini market constructed at at Gamalongo at Gamalongo in Bukiyi sub munjini market in Rural growth Rural growth county Bukiyi sub county . centre in centre in .Construction of Bumasifwa sub Bumasifwa sub 3stance drainable countyProcurement county latrine - Bukiyi sub of contractor to county. construct a 3stance pit latrine at Gamalongo RGC in Bumasifwa 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: 14,000 11,216 18,504 4,626 4,626 4,626 4,626 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,000 11,216 18,504 4,626 4,626 4,626 4,626 Output: 09 81 81Spring protection

Generated on 18/07/2019 04:25 101 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of springs protected 8Procurement o f 0na 0na 44 Springs 44 Springs contractors to protected to protected to executed the works improve access to improve access to for spring safe water; 1 in safe water; 2 in protection.10 Bunyafwa, 3 Bunyafwa, 3 Springs protected Busulani, 3 Busulani, 3 to improve access Bugitimwa, 1in Bugitimwa, 1in to safe water; 2 in Bukyambi, and 1 Bukyambi, and 1 Bunyafwa, 3 Masaba sub Masaba sub Busulani, 3 counties counties Bugitimwa, , 1 in sub counties and 2 in Buteza -Kifuti spring Bukahengere ,Bumukone Non Standard Outputs: 8 spring protected Initiation of the 8 Springs protected in .the potential procurement to improve access sites in the district processBid to safe water; 2 in at Suguta in evaluation and Bunyafwa, 3 Bukyambi. award Busulani, 3 Wagamala in Bugitimwa, 1in Masaba, Bukahengere, sub Namabangu in countiesProcureme Bussiita, Ggideon nt of contractors to in Bumalimba, protect the springs Naimeni in Bukiise, Makuyu in Kikobbero and Nakidibo in Bunyafwa Procurement of contractors to protection of 8 springs.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 19,994 16,018 30,505 7,626 7,626 7,626 7,626 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 19,994 16,018 30,505 7,626 7,626 7,626 7,626 Output: 09 81 83Borehole drilling and rehabilitation

Generated on 18/07/2019 04:25 102 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of deep boreholes drilled (hand pump, 4Procurement of a 0Initiation of the 0Bid advert and 2construction of 2 2construction of 2 motorised) contractor to drill procurement evaluation, Award boreholes boreholes the boreholes4 process and Boreholes drilled commencement of Bukhulo 2, 2 works Bukiise s/c No. of deep boreholes rehabilitated 8Procurement of a 0Initiation of the 0Bid advert and 44 Boreholes 44 Boreholes contractor to drill procurement evaluation, Award rehabilitated rehabilitated the boreholes7 process and Boreholes commencement of rehabilitated works Bukiise, Bukhulo, Nalusala and Bukiyi sub counties Non Standard Outputs: 4 Boreholes drilled Initation of the nana na na na na in 4 Sub counties of procurement 1 Bukiise, 1 process for 4 Bukiyi,1 Bukhulo Boreholes drilled and 1 Nalusala in 4 Sub counties Payment of of 1 Bukiise, 1 retention for Bukiyi,1 Bukhulo outstanding and 1 Nalusala obligations Non Payment of functional retention for boreholes outstanding rehabilitatedProcur obligationsBid ement of evaluation and contractors to drill awards of the boreholes contracts for 4 Payment of Boreholes drilled retention for in 4 Sub counties executed works of 1 Bukiise, 1 Rehabilitation of Bukiyi,1 Bukhulo boreholes and 1 Nalusala Payment of retention for outstanding obligations Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 100,347 80,389 152,873 38,218 38,218 38,218 38,218 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 100,347 80,389 152,873 38,218 38,218 38,218 38,218

Generated on 18/07/2019 04:25 103 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 09 81 84Construction of piped water supply system No. of piped water supply systems constructed 3Procurement of 0Initiation of the 0bid advert and 0award of contract 3completion of (GFS, borehole pumped, surface water) Contractors to procurement evaluation and works construct the GFS process commencement of structures3 GFS - works water supplies constructed(Sooni GFS, Kiyanja, GFS, Mashate GFS) No. of piped water supply systems 3Procurement of 0initiation of the 0bid advert for 0award and 3GFS rehabilitated rehabilitated (GFS, borehole pumped, surface contractors to procurement GFS rehabilitated commencement of .i e Bukahengere water) rehabilitate the process for GFS .i e Bukahengere works for GFS GFS, and Mudoko GFS rehabilitated .i e GFS, and Mudoko rehabilitated .i e GFS rehabilitated structures3GFS Bukahengere GFS, GFS rehabilitated Bukahengere GFS, in Masaba s/c and rehabilitated .i e and Mudoko GFS in Masaba s/c and and Mudoko GFS Nalusala GFS Bukahengere GFS, rehabilitated in Nalusala GFS rehabilitated in and Mudoko GFS Masaba s/c and Masaba s/c and rehabilitated in Nalusala GFS Nalusala GFS Masaba s/c and Nalusala GFS Non Standard Outputs: Completion of Completion of nana na na na na Masha GFS Masha GFS GFS extension to Initiation of the Lubanga village in procurement Nabudisiru parish - process for GFS Bukiyi extension to s/countyProcureme Lubanga village in nt of contractors to Nabudisiru parish extend the GFS for - Bukiyi Masha and s/countyBid Nabudisiru evaluation and award for GFS extension to Lubanga village in Nabudisiru parish - Bukiyi s/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: 91,800 73,542 126,853 31,713 31,713 31,713 31,713 External Financing: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 104 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Total For KeyOutput 91,800 73,542 126,853 31,713 31,713 31,713 31,713 Wage Rec't: 26,312 19,734 26,312 6,578 6,578 6,578 6,578 Non Wage Rec't: 31,691 23,768 30,180 7,545 7,545 7,545 7,545 Domestic Dev't: 407,193 325,132 365,159 91,290 91,290 91,290 91,290 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 465,196 368,634 421,650 105,412 105,412 105,412 105,412

Generated on 18/07/2019 04:25 105 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 09 83 Natural Resources Management Class Of OutPut: Higher LG Services

Generated on 18/07/2019 04:25 106 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

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

Non Standard Outputs: Staff salary paid Staff salary paid Salary paid for 8 Salary paid for 8 Salary paid for 8 Salary paid for 8 Salary paid for 8 timely for 12 timely for 3months. staff at District staff at District staff at District staff at District staff at District months. Monthly 3Months utility headquarters and 2 headquarters and 2 headquarters and 2 headquarters and 2 headquarters and 2 utility bills paid bills paid timely. staff staff at the staff staff at the staff staff at the staff staff at the staff staff at the timely. Office Office stationery Town Councils one Town Councils one Town Councils Town Councils one Town Councils one stationery provided. provided. Staff each from Budadiri each from Budadiri one each from each from Budadiri each from Budadiri Staff paid monthly salary paid timely T. C. and Sironko T. C. and Sironko Budadiri T. C. and T. C. and Sironko T. C. and Sironko salary by the 28th for 3months. T. C for one year. T. C for one year. Sironko T. C for T. C for one year. T. C for one year. day of every 3Months utility Routine activities Routine activities one year. Routine activities Routine activities month. Payment of bills paid timely. for natural for natural Routine activities for natural for natural monthly water and Office stationery resources resources for natural resources resources electricity bills provided. department department resources department department timely. Purchase of facilitated and facilitated and department facilitated and facilitated and office stationery payment of water payment of water facilitated and payment of water payment of water bills and bills and electricity payment of water bills and electricity bills and electricity electricityMonthly bills and electricity salary payment for 11 departmental staff, 8 from the District Headquarter and 2 from the two Town Councils.facilitatin g routine activities, payment of water bills and electricity. Wage Rec't: 190,824 143,118 190,824 47,706 47,706 47,706 47,706 Non Wage Rec't: 3,910 2,933 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 194,734 146,050 192,824 48,206 48,206 48,206 48,206 Output: 09 83 03Tree Planting and Afforestation Area (Ha) of trees established (planted and 4Procurement of 1Acre of local 1Acre of local 1Acre of local 1Acre of local surviving) trees seedlings and forest reserve forest reserve forest reserve forest reserve planting on local planted with planted with planted with planted with forest reserve in assorted trees assorted trees assorted trees assorted trees Mutufu and Sironko4 acres of local forest reserve planted with assorted trees

Generated on 18/07/2019 04:25 107 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Number of people (Men and Women) 100Facilitating 25men and women 25men and women 25men and women 25men and women participating in tree planting days community facilitated to facilitated to facilitated to facilitated to members to participate in tree participate in tree participate in tree participate in tree participate in tree planting planting planting planting planting100 men and women facilitated to participate in tree planting Non Standard Outputs: Tree seedlings Tree seedlings At 50,000 tree 12500 tree 12500 tree 12500 tree 12500 tree distributed to distributed to seedlings planted in seedlings planted seedlings planted seedlings planted seedlings planted targeted farmers. targeted selected catchment in selected in selected in selected in selected Forestry extension farmersTree areas. Mobilization catchment areas. catchment areas. catchment areas. catchment areas. services provided. seedlings and supervision of Mobilization and Mobilization and Mobilization and Mobilization and Forestry activities distributed to forestry activities supervision of supervision of supervision of supervision of supervised. targeted farmers facilitated.Target forestry activities forestry activities forestry activities forestry activities Procurement and group mobilisation. facilitated. facilitated. facilitated. facilitated. distribution of Procure and 20,000 assorted distribution of tree seedlings under seedlings for DDEG. planting in provide extension degraded services to targeted catchment tree farmers. areas.facilitating Supervise mobilization and implementation of supervision of forestry activities forestry activities. including FIEFOC2 activities.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,000 500 500 500 500 Domestic Dev't: 0 0 10,000 2,500 2,500 2,500 2,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 12,000 3,000 3,000 3,000 3,000 Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management)

Generated on 18/07/2019 04:25 108 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of Agro forestry Demonstrations Establishment of Agroforestry demos in Mutufu and sironkoTwo Agro forestry demos in Mutufu and Sironko local forest reserve established No. of community members trained (Men and 100conduct 25community 25community 25community 25community Women) in forestry management community members trained members trained members trained members trained trainings on on forestry on forestry on forestry on forestry Agroforestry management management management management management100 community members trained on forestry management Non Standard Outputs: Communities Communities Communities Communities Communities mobilized and mobilized and mobilized and mobilized and mobilized and supervised for tree supervised for tree supervised for tree supervised for tree supervised for tree planting in Mutufu planting in Mutufu planting in Mutufu planting in Mutufu planting in Mutufu LFR Establishment LFR LFR LFR LFR of contour bans in areas whcih are Establishment of Establishment of Establishment of Establishment of degraded under contour bans in contour bans in contour bans in contour bans in NUSAF3 water areas whcih are areas whcih are areas whcih are areas whcih are shed degraded under degraded under degraded under degraded under catchmentsFacilitat NUSAF3 water NUSAF3 water NUSAF3 water NUSAF3 water ing mobilization shed catchments shed catchments shed catchments shed catchments and supervision of tree planting in LFR in Mutufu 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 3,000 750 750 750 750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,000 750 750 750 750 Output: 09 83 06Community Training in Wetland management

Generated on 18/07/2019 04:25 109 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of Water Shed Management Committees 4facilitate 1Wetland 1Wetland 1Wetland 1Wetland formulated formation of management management management management wetland committees formed committees committees formed committees formed management formed committees.4 Wetland management committees formed Non Standard Outputs: Community Community 4 Community sensitized in wise sensitized in wise sensitisation and use of wetlands. use of review meetings Conduct 4 wetlands.Communi held.Hold 4 community ty sensitized in wise community sensitisation use of wetlands. sensitisation and meeting. review meetings and review wetland action plans. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,400 2,550 1,796 449 449 449 449 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,400 2,550 1,796 449 449 449 449 Output: 09 83 07River Bank and Wetland Restoration Area (Ha) of Wetlands demarcated and 2Facilitate 1Ha of wetlands 0na 1Ha of wetlands 0na restored demarcation of demarcated demarcated wetlands 2 Ha of wetlands demarcated No. of Wetland Action Plans and regulations 21Supporting 5Wetland action 5Wetland action 5Wetland action 6Wetland action developed 21LLG to prepared plans prepared and plans prepared and plans prepared and plans prepared and wetland action approved for the approved for the approved for the approved for the plans21 Wetland 5LLGs 5LLGs 5LLGs 6LLGs action plans prepared and approved for the 21 LLGs

Generated on 18/07/2019 04:25 110 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Community Community Maintenance and Maintenance and Maintenance and Maintenance and Maintenance and member mobilised member mobilized multiplication of multiplication of multiplication of multiplication of multiplication of to restore and to restore and Napier grass in Napier grass in Napier grass in Napier grass in Napier grass in conserve wetlands. conserve Mutufu farm and Mutufu farm and Mutufu farm and Mutufu farm and Mutufu farm and Ensure compliance wetlandsCommunit distribution of distribution of distribution of distribution of distribution of with wetlands y member germplasm for germplasm for germplasm for germplasm for germplasm for policies and mobilised to restore river bank river bank river bank river bank river bank legislation. and conserve catchment catchment catchment catchment catchment Watershed and wetlands rehabilitationMulti rehabilitation rehabilitation rehabilitation rehabilitation Riverbank plication and restoration distribution of activities Napier grass for promoted.13 river bank community rehabilitation mobilisation meeting held along the sironko River Valley 4 Compliance monitoring visits conducted. At least 1km strip of Sironko riverbanks restored by planting shrubs and trees Support and supervise the implementation watershed restoration activities under NUSAF3 and FIEFOC2. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,150 1,612 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,150 1,612 3,000 750 750 750 750 Output: 09 83 08Stakeholder Environmental Training and Sensitisation

Generated on 18/07/2019 04:25 111 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Lower Local Lower Local Governments Governments mentored in sound mentored in sound environment environment management. management.Lowe 4 sensitisation r Local meetings held. Governments mentored in sound environment management. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,500 1,125 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,500 1,125 0 0 0 0 0 Output: 09 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys 4Facilitating 1Compliance 1Compliance 1Compliance 1Compliance undertaken compliance monitoring trips monitoring trips monitoring trips monitoring trips monitoring on conducted on conducted on conducted on conducted on environmental environmental environmental environmental environmental safeguards4 safeguards for all safeguards for all safeguards for all safeguards for all Compliance projects projects projects projects monitoring trips implemented implemented implemented implemented conducted on environmental safeguards for all projects implemented

Generated on 18/07/2019 04:25 112 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Monitoring and 1Monitoring and All planned Compliance visits Compliance visits projects screened conducted. All conducted1Monito and field appraisals planned projects ring and conducted. Field screened and Compliance visits visits conducted mitigation conducted and projects measures certified for integrated. environmental Improvement compliance.Carry Notices issued and out screening for enforced.Develop all planned Environmental and projects. Social Management Conducting field Plans(ESMPs) for appraisal visits of all planned projects the planned for FY 2019/20. projects. Enforce and Conducting field monitor visits to monitor implementation of and supervise ESMPs for all implementation of projects for FY Project ESMPs. 2018/19 and issue Carry out project Certificates for certification before compliance. final payments are Monitor all made. implemented for environmental compliance. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,500 1,125 0 0 0 0 0 Domestic Dev't: 0 0 8,000 2,000 2,000 2,000 2,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,500 1,125 8,000 2,000 2,000 2,000 2,000 Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes settled within FY 8facilitating 2Land disputes 2Land disputes 2Land disputes 2Land disputes arbitrations on settled settled settled settled lands in the communities8 Land disputes settled

Generated on 18/07/2019 04:25 113 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: 2(two) pieces of 2(two) pieces of Land for institutional land institutional land Nakiwondwe surveyed and surveyed and LFR,relocation in registered. registered2(two) mutufu, and PWD District land pieces of headquarter land inventory for institutional land ,Bukiise Primary institutional land surveyed and school land developed. registered titled.Prepare the Area Land land file for Committees Bukiise P/S land trained. registration and Mobilising submitted to the stakeholders and relevant offices. securing Carry out applications for the surveying and two targeted 2 registration of for institutions for land Nakiwondwe titling. LFR,relocation in Surveying and mutufu, and PWD titling 2 headquarter land institutional pieces and Bukiise of land. Primary School Conducting a land land. inventory for institutional all institutional land in the district. Training all the 21 Area Land Committees.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,000 500 500 500 500 Domestic Dev't: 0 0 4,000 1,000 1,000 1,000 1,000 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: 09 83 11Infrastruture Planning

Generated on 18/07/2019 04:25 114 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: 21 Local Physical 5 Local Physical Four quarterly 1 quarterly 1 quarterly 1 quarterly 1 quarterly Planning Planning physical physical physical physical physical Committees Committees development development development development development trained.Training all trained.5 Local inspections inspections inspections inspections inspections Local Physical Physical Planning conducted Four (4) conducted conducted conducted conducted Planning Committees Physical planning 1 Physical 1 Physical 1 Physical 1 Physical Committees. trained. committee meetings planning planning planning planning held and minutes committee committee committee committee for approval of meetings held and meetings held and meetings held and meetings held and development minutes for minutes for minutes for minutes for plansFacilitation of approval of approval of approval of approval of physical development plans development plans development plans development plans development inspections, Facilitating physical planning committee meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,000 750 750 750 750

Generated on 18/07/2019 04:25 115 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Class Of OutPut: Capital Purchases Output: 09 83 72Administrative Capital

Non Standard Outputs: Conducting Training of Area Contour bans Contour bans Contour bans Contour bans Contour bans Environment safe land committees established in established in established in established in established in guards Nusaf3 Nusaf3 projects selected watershed selected watershed selected watershed selected watershed selected watershed projects established established in the for soil and for soil and for soil and for soil and for soil and in the watersheds watersheds environmental environmental environmental environmental environmental FIEFOC project FIEFOC project conservation conservation conservation conservation conservation establishedFacilitat establishedTrainin Implementation of e training of area g of Area land FIEFOC land committees committees Nusaf3 activitiesFacilitatin Facilitating Projects projects g the establishment in watersheds and established in the of contour bans in FIEFOC watersheds NUSAF FIEFOC project watersheds. established Facilitate the implementation of FIEFOC activities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 175,207 131,405 143,771 35,943 35,943 35,943 35,943 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 175,207 131,405 143,771 35,943 35,943 35,943 35,943 Wage Rec't: 190,824 143,118 190,824 47,706 47,706 47,706 47,706 Non Wage Rec't: 12,460 9,345 13,796 3,449 3,449 3,449 3,449 Domestic Dev't: 175,207 131,405 168,771 42,193 42,193 42,193 42,193 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 378,491 283,868 373,391 93,348 93,348 93,348 93,348

Generated on 18/07/2019 04:25 116 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 10 81 Community Mobilisation and Empowerment Class Of OutPut: Higher LG Services Output: 10 81 04Facilitation of Community Development Workers

Generated on 18/07/2019 04:25 117 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: staff salaries paid Staff salaries paid by 28WKRIHYHU\ by 28th; of every month month staff staff supervised supervised quarterly reports quarterly reports developed developed sub sub county staff county staff supported in supported in community community mobilization and mobilization and sensitization sensitization computer supplies computer supplies and repairs made and repairs made quarterly staff quarterly staff meetings held meetings held &62VDFWLYLWLHV CSOs&activities monitored monitored Staff SD\LQSRVWVWDII salaries paid by salaries by 28th day 28th; of every of every month month staff conduct field supervised supervision visits quarterly reports generate quarterly developed sub work plans and county staff reports supported in facilitate sub community county staff to mobilization and carry out sensitization mobilization and computer supplies sensitization and repairs made procure computer quarterly staff supplies and repairs meetings held conduct quarterly CSOs&activities staff meetings monitored regester and supervise CSOs

Wage Rec't: 180,327 135,246 0 0 0 0 0 Non Wage Rec't: 5,416 4,062 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 185,743 139,308 0 0 0 0 0

Generated on 18/07/2019 04:25 118 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Output: 10 81 05Adult Learning No. FAL Learners Trained 300Facilitate 300FAL learners 300FAL learners 300FAL learners 300FAL learners training iof FAL trained in the 21 trained in the 21 trained in the 21 trained in the 21 learners by FAL LLGs LLGs LLGs LLGs instructors300 FAL learners trained in the 21 LLGs Non Standard Outputs: 54 instructors 54 instructors 100 FAL classes 100 FAL classes 100 FAL classes 100 FAL classes 100 FAL classes facilitated facilitated 54 FAL facilitated 4 facilitated facilitated facilitated facilitated 54 FAL Classes Classes supervised Quarterly review 1Quarterly review 1Quarterly review 1Quarterly review 1Quarterly review supervised 54 instructors meetings on FAL meetings on FAL meetings on FAL meetings on FAL meetings on FAL Assorted Learning facilitated 54 FAL conducted 4 conducted conducted conducted conducted Materials Procured Classes supervised Quarterly support 1 Quarterly support 1 Quarterly 1 Quarterly support 1 Quarterly support Proficiency test supervision visits supervision visits support supervision visits supervision visits conducted conducted to FAL conducted to FAL supervision visits conducted to FAL conducted to FAL Pay instructors classesFacilitating classes conducted to FAL classes classes quarterly allowance FAL activities and classes Conduct quarterly monitoring of the class visits programme Procure assorted learning materials Conduct Proficiency test Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,353 7,015 8,445 2,111 2,111 2,111 2,111 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,353 7,015 8,445 2,111 2,111 2,111 2,111 Output: 10 81 07Gender Mainstreaming

Generated on 18/07/2019 04:25 119 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: gender issues gender issues Gender Gender Gender Gender Gender mainstreamed mainstreamed mainstreaming mainstreaming mainstreaming mainstreaming mainstreaming across departments across departments activities facilitated activities facilitated activities activities facilitated activities facilitated and projects and projects for the district and for the district and facilitated for the for the district and for the district and women day livelihood LLGsfacilitating LLGs district and LLGs LLGs LLGs celebrated beneficiary groups mainstreaming women groups trained on activities. accessed to implementation livelihood loans modalities district officials monitoring and mentored in gender evaluation mainstreaming conducted gender livelihood based violence beneficiary groups cases trained on handledwomen implementation groups accessed to modalities livelihood loans monitoring and monitoring and evaluation evaluation conducted conducted gender gender based based violence violence cases cases handled handled gender issues  mainstreamed across departments FRQGXFWJHQGHU and projects PDLQVWUHDPLQJ activities celebrate women day form and evaluate livelihood groups conduct monitoring and evaluation visits to groups and LLGs PHGLDWHDQG arbitrate GBV cases

access women groups to livelihood loans

Wage Rec't: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 120 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Wage Rec't: 177,455 133,091 5,139 1,285 1,285 1,285 1,285 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 177,455 133,091 5,139 1,285 1,285 1,285 1,285 Output: 10 81 08Children and Youth Services No. of children cases ( Juveniles) handled and 100facilitating 25 Children cases 25 Children cases 25 Children cases 25 Children cases settled activities of settling juveniles and juveniles and juveniles and juveniles and juveniles cases 100 settles. settles. settles. settles. Children cases juveniles and settles. Non Standard Outputs: OVC data collected OVC data collected Livelihood and utilized and utilized OVC programs delivered OVC traced and traced and resettled under YLP Child resettled youth groups care services youth groups accessed to conductedGenerate accessed to livelihood ,appraise and livelihood programs youth monitor livelihood programs groups mobilized groups Disburse youth groups and sensitized funds to YLP mobilized and monitoring and groups Conduct sensitized evaluation Child care services monitoring and conducted Compile and evaluation communities upload OVC data conducted mobilized and Monitor and communities sensitized on early supervise child care mobilized and childhood institutions sensitized on early development and childhood nutrition domestic development and violence cases nutrition arbitrated day of domestic violence the African child cases arbitrated markedOVC data day of the African collected and child marked utilized OVC traced and resettled youth groups  accessed to  livelihood  programs youth collect OVC data groups mobilized and upload it on and sensitized OVC MIS monitoring and trace and resettle evaluation

Generated on 18/07/2019 04:25 121 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

OVCs conducted access loans to communities youth groups mobilized and mobilize and form sensitized on early youth groups childhood conduct field development and monitoring and nutrition domestic evaluation visits violence cases mobilize and arbitrated day of sensitize the African child communities on marked ECD and nutrition mediate and arbitrate domestic violence cases celebrate day of the African child Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 326,680 245,010 284,892 71,223 71,223 71,223 71,223 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 326,680 245,010 284,892 71,223 71,223 71,223 71,223 Output: 10 81 09Support to Youth Councils No. of Youth councils supported 4Facilitating youth 1Youth council 1Youth council 1Youth council 1Youth council council meetings4 meetings meetings meetings meetings Youth council conducted and conducted and conducted and conducted and meetings conducted minutes with minutes with minutes with minutes with and minutes with resolutions files resolutions files resolutions files resolutions files resolutions files

Generated on 18/07/2019 04:25 122 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Quarterly youth Youth council Youth council Youth council Youth council Youth council council meetings activities activities activities activities activities held coordinated (Youth coordinated (Youth coordinated coordinated (Youth coordinated (Youth International youth council meetings, council meetings, (Youth council council meetings, council meetings, day celebrated participating in participating in meetings, participating in participating in Office equipment youth day youth day participating in youth day youth day procuredHold 3 celebrationsCondu celebrations youth day celebrations celebrations executive and one ct youth council celebrations council youth meetings meetings Participate in youth Participate in day celebrations celebrations of youth international day Procure office equipment Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,773 5,080 7,862 1,966 1,966 1,966 1,966 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,773 5,080 7,862 1,966 1,966 1,966 1,966 Output: 10 81 10Support to Disabled and the Elderly No. of assisted aids supplied to disabled and 2Procurement of 11 Disability 0na 11 Disability 0na elderly community aiding equipment aiding equipment aiding equipment for selected procured and procured and disabled persons2 distributed to 1 distributed to 1 Disability aiding beneficiaries beneficiaries equipment procured and distributed to 2 beneficiaries

Generated on 18/07/2019 04:25 123 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Quarterly Disability Social protection council meetings services to PWDs held and elderly International day of conducted 4 PWDs celebrated quarterly meetings Bi-annual meetings held Funds to of older persons Disability groups held disbursed International day of celebration of day ROGHUSHUVRQV of older persons celebrated Day of the disabled 10 PWD groups personsGenerate mobilized and appraise and funded monitor PWDs )XQGHGJURXSV Liveilhood groups monitoredHold Conduct meetings quarterly disability of PWDs and older council meetings persons councils Participate in Participate in PWDs international international day celebrations celebrations Hold bi annual meetings for older persons Participate in celebrations of older persons international day Mobilize and fund 10 PWD groups Monitor PWD funded groups Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 24,576 18,432 19,418 4,855 4,855 4,855 4,855 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 24,576 18,432 19,418 4,855 4,855 4,855 4,855 Output: 10 81 11Culture mainstreaming

Generated on 18/07/2019 04:25 124 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Circumcision Indigenous positive Indigenous positive Indigenous Indigenous positive Indigenous positive (Imbalu)festivities cultural practices cultural practices positive cultural cultural practices cultural practices launched preserved and preserved and practices preserved preserved and preserved and Circmcision promoted Identify promoted and promoted promoted promoted schedules of and document subcounties positive cultural adheredContribute artifacts Mobilize funds towards drama and music Imbalulu launch groups to Send district participate in delegation to the community circumcision sensitization fro launch at cultural development ground,Mutoto Mbale Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,271 5,453 1,666 416 416 416 416 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,271 5,453 1,666 416 416 416 416 Output: 10 81 13Labour dispute settlement

Generated on 18/07/2019 04:25 125 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: ODERXUUHODWHG Occupational Occupational Occupational Occupational Occupational concerns addressed hygiene and safety hygiene and safety hygiene and safety hygiene and safety hygiene and safety labour day in work places in work places in work places in work places in work places celebrated promoted Labour promoted promoted promoted promoted ensure compliance celebrations Labour Labour Labour Labour RIZRUNSODFH conductedConduct celebrations celebrations celebrations celebrations standard labor inspection to conducted conducted conducted conducted celebrate labour work places day Arbitrate labor arbitrate and disputes Hold labor UHVROYHZRUN day celebrations related deputes and grievances monitor and supervise work places sensitize workplace on arbitration / grievance PDQDJHPHQW 

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 2,000 500 500 500 500 Output: 10 81 14Representation on Women's Councils No. of women councils supported 4Facilitating 1Women councils 1Women councils 1Women councils 1Women councils women council meetings held meetings held meetings held meetings held meetings on quarterly basis4 Women councils meetings held

Generated on 18/07/2019 04:25 126 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Women council Women council Women council Women council Women council Women council activities activities activities activities activities activities coordinatedHold coordinated 4 coordinated coordinated coordinated coordinated women council Quarterly women 1 Quarterly women 1 Quarterly 1 Quarterly women 1 Quarterly women executive quarterly council meetings council meetings women council council meetings council meetings meetings heldHold women held meetings held held held Participate in council meetings women day Participate in celebrations international Hold annual women day women council meeting Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,773 3,580 4,750 1,188 1,188 1,188 1,188 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,773 3,580 4,750 1,188 1,188 1,188 1,188 Output: 10 81 16Social Rehabilitation Services

Non Standard Outputs: N/A Support social Support social Support social Support social Support social rehabilitation rehabilitation rehabilitation rehabilitation rehabilitation interventions interventions interventions interventions interventions facilitatedFacilitati facilitated facilitated facilitated facilitated ng social rehabilitation activites Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 590 443 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 590 443 2,000 500 500 500 500 Output: 10 81 17Operation of the Community Based Services Department

Generated on 18/07/2019 04:25 127 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: N/A 4 Community 1 Community 1 Community 1 Community 1 Community livelihood projects livelihood projects livelihood projects livelihood projects livelihood projects supported Two in supported Two in supported Two in supported Two in supported Two in Buteza, and Two in Buteza, and Two in Buteza, and Two Buteza, and Two in Buteza, and Two in Zesui sub counties Zesui sub counties in Zesui sub Zesui sub counties Zesui sub counties Youth groups Youth groups counties Youth groups Youth groups supported to supported to Youth groups supported to supported to initiate business initiate business supported to initiate business initiate business enterprises for enterprises for initiate business enterprises for enterprises for livelihood livelihood enterprises for livelihood livelihood improvment improvment livelihood improvment improvment Facilitation Facilitation improvment Facilitation Facilitation coordination and coordination and Facilitation coordination and coordination and monitoring of YLP monitoring of YLP coordination and monitoring of YLP monitoring of YLP gropusFacilitating gropus monitoring of YLP gropus gropus community gropus livelihood projects for Buteza and Zesui sub counties Supporting Youth groups under YLP Wage Rec't: 0 0 179,883 44,971 44,971 44,971 44,971 Non Wage Rec't: 3,000 2,250 7,140 1,785 1,785 1,785 1,785 Domestic Dev't: 0 0 10,000 2,500 2,500 2,500 2,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 197,023 49,256 49,256 49,256 49,256

Generated on 18/07/2019 04:25 128 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

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

Non Standard Outputs: Community Community Community Community Community development development development development development workers facilitated workers facilitated workers facilitated workers facilitated workers facilitated for routine social for routine social for routine social for routine social for routine social workfacilitating work work work work CDOs at LLG levels. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,592 1,944 2,750 688 688 688 688 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,592 1,944 2,750 688 688 688 688 Wage Rec't: 180,327 135,246 179,883 44,971 44,971 44,971 44,971 Non Wage Rec't: 571,479 428,609 346,061 86,515 86,515 86,515 86,515 Domestic Dev't: 0 0 10,000 2,500 2,500 2,500 2,500 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 751,807 563,855 535,944 133,986 133,986 133,986 133,986

Generated on 18/07/2019 04:25 129 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Workplan 10 Planning Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 13 83 Local Government Planning Services Class Of OutPut: Higher LG Services Output: 13 83 01Management of the District Planning Office

Generated on 18/07/2019 04:25 130 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: 3 Laptops, Two 3 Laptops, Two Planning unit staff Planning unit staff Planning unit staff Planning unit staff Planning unit staff desktop computers, desktop computers, salaries processed salaries processed salaries processed salaries processed salaries processed and 2 printers and 2 printers and paid for the 12 and paid for the 3 and paid for the 3 and paid for the 3 and paid for the 3 serviced and serviced and months (July 2019 months (July - months (Oct -Dec months (Jan - months (April - maintained maintained Office to June 2020) Sept2019 ) 2019 ) March 2020 ) June 2020 ) Office tea provided tea provided to Quarterly fuel for Quarterly fuel for Quarterly fuel for Quarterly fuel for Quarterly fuel for to staff and visitors staff and visitors in the district Planner the district Planner the district Planner the district Planner the district Planner in Planning unit Planning unit provided 1200,000 provided 1200,000 provided 1200,000 provided 1200,000 provided 1200,000 Monthly fuel for Monthly fuel for per month Welfare per month per month per month per month routine activities routine activities for planning unit provided to provided to staff facilitated Planning unit Planning unit3 (450,000 per Facilitating services Laptops, Two month) Planning of office equipment desktop computers, Unit computers Provision of office and 2 printers serviced and in tea to staff and serviced and good working visitors maintained Office condition Assorted provision of tea provided to stationery procured monthly fuel for staff and visitors in for production of routine activities Planning unit reports and Monthly fuel for minutes quarterly routine activities Batches (700,000 provided to each Planning unit quarter)Monthly of processing of salary for all staff processing of monthly fuel for district planner facilitating quarterly welfare for staff Quarterly servicing of computers for planning unit. Facilitate procurement of stationery on quarterly basis for reports and minutes production Wage Rec't: 0 0 72,243 18,061 18,061 18,061 18,061 Non Wage Rec't: 11,600 8,888 11,800 2,950 2,950 2,950 2,950 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 131 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Total For KeyOutput 11,600 8,888 84,043 21,011 21,011 21,011 21,011 Output: 13 83 02District Planning No of Minutes of TPC meetings 12monthly DTPC 3 Sets of DTPC 3Sets of DTPC 3Sets of DTPC 3Sets of DTPC meetings minutes minutes minutes minutes conducted12 Sets of DTPC minutes No of qualified staff in the Unit 4payment salary 4 Qualified are in 4Qualified are in 4Qualified are in 4 Qualified are in for the 4 Qualified the Department the Department the Department the Department are in the (D.planner, (D.planner, (D.planner, (D.planner, Department statistician statistician statistician statistician (D.planner, Population officer, Population officer, Population officer, Population officer, statistician and stenographer and stenographer and stenographer and stenographer Population officer, secretary secretary secretary secretary and stenographer secretary4 Qualified are in the Department (D.planner, statistician Population officer, and stenographer secretary Non Standard Outputs: Payment of Payment of 12 DTPC Meeting 3 DTPC Meeting 3 DTPC Meeting 3 DTPC Meeting 3 DTPC Meeting monthly salary for monthly salary for held and minutes held and minutes held and minutes held and minutes held and minutes 4 planning unit planning unit staff compiled and filed compiled and filed compiled and filed compiled and filed compiled and filed staff and One and Economists in with action points with action points with action points with action points with action points Economists in in Town councils One Budget One (1) One Budget One (1) One (1) Town councils for for 3 months 3 conference held to Consultation trip conference held to Consultation trip Consultation trip 12 months DTPC meetings solicit for priorities conducted to solicit for conducted to conducted to 12 DTPC meetings conducted and 3 for FY2020/21 MoFPED on priorities for MoFPED on MoFPED on conducted and 12 sets of minutes Draft Budget for preparation of FY2020/21 preparation of preparation of sets of minutes with with action points FY2020/21 Budget documents BFP for Budget documents Budget documents action points filed filedPayment of prepared and on PBS (Budget FY2020/21 on PBS (Budget on PBS (Budget Consultation with monthly salary for reproduction of 80 preparation and prepared to the preparation and preparation and MoFPED planning unit staff copies for reporting) MoFPED reporting) reporting) facilitated and Economists in stakeholders One (1) Orientation of in Town councils facilitated for Consultation trip LLGs staff on for 3 months Laying before conducted to planning and 3 DTPC meetings council. Final MoFPED on budgeting conducted and 3 Budget budget preparation of Office supplies and sets of minutes compiled with input Budget documents stationery procured with action points from the standing on PBS (Budget for 4 quarters filed conference committee for preparation and Facilitating for FY2019/20 approval by the reporting) payment of staff Consultation with District council

Generated on 18/07/2019 04:25 132 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

salaries on monthly MoFPED Four (4) basis for the 12 facilitated Consultation trips months, Orientation of conducted to Conducting DPTC LLGs staff on MoFPED on meetings to planning and preparation of document technical budgeting Budget documents planning decisions on PBS (Budget Routine preparation and consultations with reporting)Facilitati Ministry of Finance ng district budget and other ministries conference for Orientation of FY2020/21, LLGs in planning Production of draft and budgeting documents Procurement of facilitated, office supplies and production of final stationery Budget documents facilitated Facilitating District technical planning, committee meetings, facilitatiing consultations with the centre. Wage Rec't: 56,814 42,610 0 0 0 0 0 Non Wage Rec't: 16,600 13,048 30,020 7,505 7,505 7,505 7,505 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 73,414 55,658 30,020 7,505 7,505 7,505 7,505 Output: 13 83 03Statistical data collection

Generated on 18/07/2019 04:25 133 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: District Annual Data collection for District strategic District strategic Data collected for Data collected for Data collected for statistical Abstract update of the plan for statistics plan for statistics update of the update of the update of the prepared and District statistical disseminated to Key disseminated to statistical abstract statistical abstract statistical abstract updated Abstract prepared stakeholders Data Key stakeholders- on socioeconomic on socioeconomic on socioeconomic District projects Data collection for collected for update one meeting indicators. indicators. indicators. data bank update of the of the statistical Data collected for District Annual District Annual District Annual maintained and District projects abstract on update of the statistical abstract statistical abstract statistical abstract updated on annual data bank socioeconomic statistical abstract update and update and update and basis maintained on indicators. District on socioeconomic disseminated disseminated disseminated Collection of data Quarterly Annual statistical indicators. compiled compiled compiled for district basisData abstract update and District Annual statistical abstract collection for disseminated statistical abstract Collection of update of the compiledFacilitate update and projects based data District statistical Dissemination of disseminated for update of the Abstract prepared District strategic compiled; data bank Data collection for plan for statistics update of the Facilitating data District projects collection for the data bank update of the maintained on statistical abstract. Quarterly basis Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,358 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,358 3,000 750 750 750 750 Output: 13 83 04Demographic data collection

Generated on 18/07/2019 04:25 134 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Demographic data Demographic data Demographic data Demographic data Demographic data Demographic data Demographic data collected and collected and collected for update collected for collected for collected for collected for updated on updated on of the district update of the update of the update of the update of the quarterly basis quarterly basis statistical Abstract. district statistical district statistical district statistical district statistical Collection on key Collection on key Compilation of Abstract. Abstract. Abstract. Abstract. performance performance data on Compilation of Compilation of Compilation of indicator across all indicator across all departmental Compilation of data on data on data on departments departments and performance on data on departmental departmental departmental Facilitating update a data bank indicators set in the departmental performance on performance on performance on demographic data on performance strategic plan for performance on indicators set in indicators set in the indicators set in the collection on key indicatorsDemogra statisticsFacilitatin indicators set in the the strategic plan strategic plan for strategic plan for performance phic data collected g demographic strategic plan for for statistics statistics statistics indicators. and updated on data collection on statistics quarterly basis performance Collection on key indicators in performance strategic plan for indicator across all statistics.. departments and update a data bank on performance indicators Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,358 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,358 3,000 750 750 750 750 Output: 13 83 06Development Planning

Generated on 18/07/2019 04:25 135 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: One Budget NAOne Budget One Planning One Planning One Planning One Planning One Planning conference held to conference held to Retreat for Retreat for Retreat for Retreat for Retreat for determine priorities determine development of development of development of development of development of for FY2019/20 70 priorities for DDPIII conducted DDPIII conducted DDPIII conducted DDPIII conducted DDPIII conducted Copies of draft and FY2019/20 and draft DDPIII and draft DDPIII and draft DDPIII and draft DDPIII and draft DDPIII 70 of final budget compiled and compiled and compiled and compiled and compiled and documents submitted to submitted to submitted to submitted to submitted to prepared and National Planning National Planning National Planning National Planning National Planning reproduced for both Authority. Data Authority. Authority. Authority. Authority. technical and collection for target Four quarterly Four quarterly Four quarterly Four quarterly political setting on mentoring reports mentoring reports mentoring reports mentoring reports leaders.Holding performance on planning and on planning and on planning and on planning and district budget indicators in budgeting for budgeting for budgeting for budgeting for conference to DDPIII to inform LLGs compiled LLGs compiled LLGs compiled LLGs compiled determine priorities the district result and discussed. and discussed. and discussed. and discussed. for FY2019/120 framework for Preparation and 2020-2025 medium reproduction of term Four budget documents quarterly mentoring reports on planning and budgeting for Departments and LLGs compiled and discussed.Facilitati ng the planning retreat and preparation of DDPIII and submission to NPA Setting targets on indicator for DDPIII mentoring of LLGs in planning and budgeting. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 17,300 13,358 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 10,000 2,500 2,500 2,500 2,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,300 13,358 16,000 4,000 4,000 4,000 4,000 Output: 13 83 07Management Information Systems

Generated on 18/07/2019 04:25 136 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Internet Internet Internet Internet Internet Internet connectivity subscription paid to subscription paid subscription paid subscription paid subscription paid supplies and Uganda Telecom to Uganda Telecom to Uganda to Uganda Telecom to Uganda Telecom subscriptions paid (UTL) for (UTL) for 3 Telecom (UTL) (UTL) for 3 (UTL) for 3 for the 4 12months.Monthly months. for 3 months. months. months. quartersPurchase of processing of internet supplies internet and payment of subscriptions for 12 subscriptions for Months. bandwidth. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,144 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,144 4,000 1,000 1,000 1,000 1,000 Output: 13 83 09Monitoring and Evaluation of Sector plans

Generated on 18/07/2019 04:25 137 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Handover and One internal Four (4) quarterly One (1) quarterly One (1) quarterly One (1) quarterly One (1) quarterly commissioning of assessment report DDEG monitoring DDEG monitoring DDEG monitoring DDEG monitoring DDEG monitoring government compiled on reports, Internal reports, reports, reports, reports, projects conducted compliance to laws Assessment based Internal Internal Internal Internal involving RDC, and on OPM manual Assessment based Assessment based Assessment based Assessment based CAO,LCV &DEC guidelinesComplet conducted and a on OPM manual on OPM manual on OPM manual on OPM manual Members,DISO ed projects report compiled. conducted and a conducted and a conducted and a conducted and a and technical staff commissioned and Four (4) Multi- report report report report handed over to the sectoral monitoring compiled.
compiled.
compiled.
compiled.
Internal beneficiary reports compiled. One (1) Multi- One (1) Multi- One (1) Multi- One (1) Multi- Assessment community or Launching of New sectoral monitoring sectoral sectoral monitoring sectoral monitoring conducted on institution projects and reports compiled. monitoring reports reports compiled. reports compiled. compliance to involving RDC, commissioning of Commissioning of compiled. Commissioning of Commissioning of government laws DISO, LCV and completed projects completed projects Commissioning of completed projects completed projects and guidelines technical staff by RDC, DISO, by RDC, DISO, completed projects by RDC, DISO, by RDC, DISO, Performance Performance LCV, DEC LCV, DEC by RDC, DISO, LCV, DEC LCV, DEC review of DDPII review of DDPII members and CAO members and CAO LCV, DEC members and CAO members and CAO conducted to conducted to with technical staff with technical staff members and CAO with technical staff with technical staff evaluate progress evaluate progress from Engineering, from Engineering, with technical staff from Engineering, from Engineering, for the medium for the medium Planning, and Planning, and from Engineering, Planning, and Planning, and term achievements term achievements communityFacilitat community Planning, and community community to guide the to guide the ing internal community preparation of preparation of Assessment DDPIII DDPIII exercise based on Facilitating OPM manual, handover of new Facilitating projects and quarterly commissioning of monitoring of completed projects DDEG projects for conducting internal both District and assessment on LLGs and multi- compliance to govt sectoral monitoring laws and guidelines for all projects conducting a involving political performance review leaders, office of of the DDPII. RDC and DISO. Launching of sites for projects/ official handover of projects.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,795 5,341 15,519 3,880 3,880 3,880 3,880 Domestic Dev't: 0 0 12,000 3,000 3,000 3,000 3,000 External Financing: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 138 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Total For KeyOutput 6,795 5,341 27,519 6,880 6,880 6,880 6,880 Class Of OutPut: Capital Purchases Output: 13 83 72Administrative Capital

Non Standard Outputs: Payment of Paved district Initiation of the Bid advert and Award and Completion of outstanding compound, solar procurement evaluation Paved execution of works works and supplies obligations for the for works and process for Paved district compound, for Paved district for Paved district store Office admin, Furniture district compound, solar for works compound, solar compound, solar equipment procured for CAO solar for works and and admin, for works and for works and 4 monitoring boardroom, admin, Furniture Furniture for CAO admin, Furniture admin, Furniture reportProcurement LaptopnComputers for CAO boardroom, ICT for CAO for CAO office equipment /ICT boardroom, ICT equipment boardroom, ICT boardroom, ICT and facilitate equipmentProcure equipment equipment equipment monitoring of ment of contractors projects. to supply the items. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 127,237 108,140 242,800 60,700 60,700 60,700 60,700 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 127,237 108,140 242,800 60,700 60,700 60,700 60,700 Wage Rec't: 56,814 42,610 72,243 18,061 18,061 18,061 18,061 Non Wage Rec't: 62,295 48,495 73,339 18,335 18,335 18,335 18,335 Domestic Dev't: 127,237 108,140 264,800 66,200 66,200 66,200 66,200 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 246,345 199,245 410,382 102,596 102,596 102,596 102,596

Generated on 18/07/2019 04:25 139 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 14 82 Internal Audit Services Class Of OutPut: Higher LG Services Output: 14 82 01Management of Internal Audit Office

Generated on 18/07/2019 04:25 140 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Four Internal Audit Three staff salaries Internal Audit staff Internal Audit staff Internal Audit staff Internal Audit staff Internal Audit staff reports prepared paid for the salaries processed salaries processed salaries processed salaries processed salaries processed and submitted to 3months both at and paid on time and paid on time and paid on time and paid on time and paid on time Internal Auditor the district and for 12 months for for 3 months for for 3 months for for 3 months for for 3 months for general Town councils of both District and both District and both District and both District and both District and Services and goods Budadiri and Urban councils of Urban councils of Urban councils of Urban councils of Urban councils of delivered in the Sironko One Budadiri TC and Budadiri TC and Budadiri TC and Budadiri TC and Budadiri TC and district verified internal Audit Sironko TC. Sironko TC. Sironko TC. Sironko TC. Sironko TC. Three staff salaries report prepared Internal Audit staff paid for the 12 and submitted to facilitated to attend Internal Audit staff Internal Audit staff Internal Audit staff Internal Audit staff months both at the Internal Auditor workshops and facilitated to attend facilitated to facilitated to attend facilitated to attend district and Town general Goods seminars, workshops and attend workshops workshops and workshops and councils of supplied verified Continous seminars, and seminars, seminars, seminars, Budadiri and support internal professional Continuous Continuous Continuous Continuous Sironko Capacity staff for Capacity development professional professional professional professional buildling for building.Three through CPDs development development development development internal audit staff salaries paid Four quarterly through CPDs through CPDs through CPDs through CPDs staffFacilitation for for the 3 months internal Audit One quarterly One quarterly One quarterly One quarterly Preparation of both at the district performance internal Audit internal Audit internal Audit internal Audit internal audit and Town councils reports prepared performance performance performance performance reports of Budadiri and and submitted to reports prepared reports prepared reports prepared reports prepared Facilitation of Sironko One Internal Auditor and submitted to and submitted to and submitted to and submitted to submission of internal Audit General. OWC Internal Auditor Internal Auditor Internal Auditor Internal Auditor internal audit report report prepared supplies verified General.
General.
General.
General.
o Kampala and submitted to Monthly processing OWC and other OWC and other OWC and other OWC and other Payment of staff Internal Auditor of staff salaries supplies, and supplies, and supplies, and supplies, and monthly salaries general Goods facilitated internaL works verified works verified works verified works verified Facilitation of filed supplied verified Audit staff to visits to conduct support internal attend workshops verification of staff for Capacity and seminars for services and goods building. proessionla delivered development preparation and submission of internal Audit reports to the centre and verification of OWC supplies for farmer. Wage Rec't: 26,257 19,693 55,813 13,953 13,953 13,953 13,953 Non Wage Rec't: 13,900 10,425 11,842 2,960 2,960 2,960 2,960 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 18/07/2019 04:25 141 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Total For KeyOutput 40,157 30,118 67,655 16,914 16,914 16,914 16,914 Output: 14 82 02Internal Audit Date of submitting Quarterly Internal Audit Timely preparation Reports and submission of internal Audit reports15th, Oct 15th/DEC 15th/April 15th July No. of Internal Department Audits 4conducting 11 department 11 department 11 department 11 department quarterly Audit conducted Audit conducted Audit conducted Audit conducted departmental on quarterly Basis on quarterly Basis on quarterly Basis on quarterly Basis Audits4 department Audits conducted on quarterly Basis Non Standard Outputs: 110 Primary 110 Primary All rural LLGs, All rural LLGs, All rural LLGs, All rural LLGs, All rural LLGs, Schools Audited Schools Audited 18 Primary schools, Primary schools, Primary schools, Primary schools, Primary schools, 18 Secondary Secondary Schools Secondary schools, Secondary schools, Secondary Secondary schools, Secondary schools, Schools Audited Audited 25 Rural and health centres and health centres schools, and health and health centres and health centres 19 Rural Sub Sub Counties Audited. Internal Audited. centres Audited. Audited. Audited. Counties Audited Audited 29 Health Audit staff Internal Audit staff Internal Audit staff Internal Audit staff Internal Audit staff 29 Health Centers Centers Audited 11 facilitated for facilitated for facilitated for facilitated for facilitated for Audited District professional professional professional professional professional 11 District Departments training.&worksho training.&worksho training.&worksho training.&worksho training.&worksho Departments Audited110 ps Internal Audit ps ps ps ps Audited Primary Schools computers serviced Internal Audit Internal Audit Internal Audit Internal Audit Office Equipment Audited 18 and in good computers serviced computers computers serviced computers serviced Serviced Secondary Schools working and in good serviced and in and in good and in good maintained Audited 25 Rural conditionFacilitati working condition good working working condition working condition Continuous Sub Counties ng Internal Audit condition Professional Audited 29 Health exercise for all 'HYHORSPHQW)DFLOL Centers Audited 11 primary schools, tated District secondary schools, 3 Staff Training Departments health centers and Conducted Audited all Rural Servicing Small Office of Equipments,Station computersDistrict ery Procured internal Audit staff Staff Welfare salaries paid for 12 Facilitated months Urban council Audit staff Audit of 110 paid salaries for 12 Primary Schools month Two Audit 18 Secondary workshops attended Schools by head of internal

Generated on 18/07/2019 04:25 142 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Audit of 19 Sub Audit Two CPD Counties trainings attended Audit of 29 Health for by internal Centers Audit staff Four Audit of 11 District quarterly Internal Departments Audit reports 0DLQWHQDQFHDQG prepared and Service of Office submitted to Equipment internal Auditor Facilitation of General - Kampala Continuous Verification of Professional supplies and works Development Monthly processing Staff Training of staff salaries for Procurement Office district and Town Equipment and council l staff Stationery Facilitation of Facilitation of Staff internal audit staff Welfare to attend workshops and CPDs Preparation and submission of internal Audit reports to internal Auditor general kampala. Wage Rec't: 29,556 22,167 0 0 0 0 0 Non Wage Rec't: 13,700 10,275 19,999 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 43,256 32,442 19,999 5,000 5,000 5,000 5,000 Wage Rec't: 55,813 41,860 55,813 13,953 13,953 13,953 13,953 Non Wage Rec't: 27,600 20,700 31,841 7,960 7,960 7,960 7,960 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 83,413 62,560 87,654 21,914 21,914 21,914 21,914

Generated on 18/07/2019 04:25 143 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 06 83 Commercial Services Class Of OutPut: Higher LG Services Output: 06 83 01Trade Development and Promotion Services No of awareness radio shows participated in 2Facilitating Radio 1 Radio Awareness 0na 1 Radio Awareness 0na talkshows on creation on creation on commercial commercial sector commercial sector servicesRadio services/ initiatives services/ initiatives Awareness creation conducted conducted on commercial sector services/ initiatives conducted No of businesses inspected for compliance to 16Facilitating 4 SACCO 4 SACCO 4 SACCO 4SACCO the law inspection of businesses businesses businesses businesses SACCO Business inspected for inspected for inspected for inspected for for compliance16 compliance compliance compliance compliance SACCO businesses inspected for compliance No of businesses issued with trade licenses 16insurance of 4 Business 4 Business 4 Business 4 Business licences for Licences Issuesd to Licences Issuesd Licences Issuesd to Licences Issuesd to SACCOs16 SACCOs to SACCOs SACCOs SACCOs Business Licences Issuesd to SACCOs No. of trade sensitisation meetings organised 4Facilitating 1 trade 1trade 1 trade 1trade sensitization at the District/Municipal Council sensitization sensitization sensitization sensitization meetings meetings for meetings meetings meetings conducted SACCOs4 trade conducted conducted conducted targeting SACCOs sensitization targeting SACCOs targeting SACCOs targeting SACCOs meetings conducted targeting SACCOs

Generated on 18/07/2019 04:25 144 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Non Standard Outputs: Traders Mobilized Traders Mobilized Traders Mobilized Traders Mobilized Traders Mobilized and trained in and trained in and trained in and trained in and trained in Business skills and Business skills and Business skills and Business skills and Business skills and Records Records Records Records Records management management management management management Salary for commercial 60 Farmer group 60 Farmer group 60 Farmer group 60 Farmer group department staff Leaders and Leaders and Leaders and Leaders and paid for the business business business business 12months 60 communities communities communities communities Farmer group trained in Sub- trained in Sub- trained in Sub- trained in Sub- Leaders and counties counties counties counties business communities trained in Sub- counties Mobilization and Training Traders in Business skills and Records management Monthly processing of staff salaries Training of farmer groups in sub- counties Wage Rec't: 0 0 26,567 6,642 6,642 6,642 6,642 Non Wage Rec't: 0 0 2,800 700 700 700 700 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 29,367 7,342 7,342 7,342 7,342 Output: 06 83 02Enterprise Development Services No of awareneness radio shows participated in 4participating in 1Awareness Radio 1Awareness Radio 1Awareness Radio 1Awareness Radio radio talkshows to talk show attended talk show attended talk show attended talk show attended raise awareness on SAACOs4 awareness Radio talkshows attended

Generated on 18/07/2019 04:25 145 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No of businesses assited in business 20support 4 Business 4 Business 4 Business 4Business registration process registration of registered for registered for registered for registered for Business prospective groups prospective groups prospective groups prospective groups enterprises for prospective groups 20 Business registered for prospective groups No. of enterprises linked to UNBS for product 4Linking 1Business 1Business 1Business 1Business quality and standards prospective enterprise linked to enterprise linked enterprise linked to enterprise linked to Business to UNBS4 UNBS to UNBS UNBS UNBS business enterprises linked to UNBS Non Standard Outputs: 5 Enterprises 5 Enterprises Identified groups Identified groups Identified groups Identifies for Identifies for trained in trained in trained in Registration Registration Enterprise Enterprise Enterprise Identified groups management and management and management and trained in operations operations operations Enterprise management and 5 Enterprises 5 Enterprises operations 5 Registered in Registered in Enterprises Kampala Kampala Registered in Kampala Identifying Enterprises Training of Identified Enterprises Registering Enterprises Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,000 500 500 500 500 Output: 06 83 03Market Linkage Services

Generated on 18/07/2019 04:25 146 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of market information reports 4dissemination of 1 quarterly Market 1 quarterly Market 1quarterly Market 1 quarterly Market desserminated market information information information information information on quarterly basis4 disseminated disseminated disseminated disseminated quarterly Market information disseminated No. of producers or producer groups linked to 4support producer 1 Producer group 1Producer group 1 Producer group 1Producer group market internationally through UEPB groups to be linked linked to Markets linked to Markets linked to Markets linked to Markets to international internationally internationally internationally internationally Markets4 Producer groups linked to Markets internationally Non Standard Outputs: 2 Sensitization 1 Sensitization 1 Sensitization 1 Sensitization meetings of meetings of meetings of meetings of stakeholders and stakeholders and stakeholders and stakeholders and committee members committee committee committee of the Groups to be members of the members of the members of the connected to Groups to be Groups to be Groups to be Markets held at connected to connected to connected to District Markets held at Markets held at Markets held at headquartersHoldi District District District ng sensitization headquarters headquarters headquarters meetings Payment of Honoraria Procument of training materials Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,000 250 250 250 250 Output: 06 83 04Cooperatives Mobilisation and Outreach Services No of cooperative groups supervised 10supervision of 10cooperative 10 cooperative 10cooperative 10cooperative cooperative groups supervised groups supervised groups supervised groups supervised groups10 cooperative groups supervised

Generated on 18/07/2019 04:25 147 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of cooperative groups mobilised for 10mobilizing 2 cooperative 2cooperative 2 cooperative 2 cooperative registration cooperative groups groups mobilized groups mobilized groups mobilized groups mobilized for registration10 for registration for registration for registration for registration cooperative groups mobilized for registration No. of cooperatives assisted in registration 5support groups 2cooperative 2 cooperative 3 cooperative 3 cooperative during registration groups assisted to groups assisted to groups assisted to groups assisted to of the to register to register to register to register cooperatives10 cooperative groups assisted to to register Non Standard Outputs: 5 Cooperative 1 Cooperative 1 Cooperative 1 Cooperative 1 Cooperative groups trained in groups trained in groups trained in groups trained in groups trained in Bulking and value Bulking and value Bulking and value Bulking and value Bulking and value addition at sub - addition at sub - addition at sub - addition at sub - addition at sub - counties counties counties counties counties Cooperatives mobilized, Formed, Cooperatives Cooperatives Cooperatives Cooperatives Revived and mobilized, Formed, mobilized, mobilized, Formed, mobilized, Formed, strengthened at Revived and Formed, Revived Revived and Revived and sub-counties 5 strengthened at and strengthened strengthened at strengthened at Farmer groups sub-counties at sub-counties sub-counties sub-counties registered 2 Sensitization radio 5 Farmer groups 5 Farmer groups 5 Farmer groups 5 Farmer groups talk shows held in registered registered registered registered Mbale 10 Farmer groups identified in 1 Sensitization 1 Sensitization 1 Sensitization 1 Sensitization Sub - counties 1 radio talk shows radio talk shows radio talk shows radio talk shows Staff review held in Mbale held in Mbale held in Mbale held in Mbale meeting held at the district 5 Farmer groups 5 Farmer groups 5 Farmer groups 5 Farmer groups headquarters 2 identified in Sub - identified in Sub - identified in Sub - identified in Sub - Workshops and counties counties counties counties Seminars for Higher Level 1 Staff review 1 Staff review 1 Staff review 1 Staff review Farmer meeting held at the meeting held at meeting held at the meeting held at the Organizations on district the district district district Bulk Marketing headquarters headquarters headquarters headquarters and Produce Standards held at 1 Workshops and 1 Workshops and 1 Workshops and 1 Workshops and districtTraining Seminars for Seminars for Seminars for Seminars for farmers under Higher Level Higher Level Higher Level Higher Level cooperatives Farmer Farmer Farmer Farmer Mobilizing, Organizations on Organizations on Organizations on Organizations on Forming and Bulk Marketing Bulk Marketing Bulk Marketing Bulk Marketing

Generated on 18/07/2019 04:25 148 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Reviving old and Produce and Produce and Produce and Produce cooperatives Assist Standards held at Standards held at Standards held at Standards held at farmer groups to district district district district register their enterprises Holding Radio talk shows Identifying farmer groups in sub- counties Holding staff review meetings Holding Workshops and Seminars for Higher Level Farmer Organizations on Bulk Marketing and Produce Standards Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 4,200 1,050 1,050 1,050 1,050 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 4,200 1,050 1,050 1,050 1,050 Output: 06 83 05Tourism Promotional Services No. and name of hospitality facilities (e.g. 4Identification of 4 Hospitality 4 Hospitality 4 Hospitality 4Hospitality Lodges, hotels and restaurants) hotels and facilities identified facilities identified facilities identified facilities identified restaurant facilities and published for and published for and published for and published for for tourists in the tourists tourists tourists tourists district.4 Hospitality facilities identified and published for tourists No. and name of new tourism sites identified 6Identification of 1 Tourism sites 1 Tourism sites 1 Tourism sites 1 Tourism sites tourism sited and identified for identified for identified for identified for publishing them4 development development development development Tourism sites identified

Generated on 18/07/2019 04:25 149 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

No. of tourism promotion activities 2Mainstreaming of 2 Tourism 2 Tourism 2 Tourism 2 Tourism meanstremed in district development plans Tourism activities activities activities activities activities in development mainstreamed in mainstreamed in mainstreamed in mainstreamed in plans at district and the district devt the district devt the district devt the district devt LLG2 Tourism plan for 2020/21- plan for 2020/21- plan for 2020/21- plan for 2020/21- activities 2024/2025 2024/2025 2024/2025 2024/2025 mainstreamed in the district devt plan for 2020/21- 2024/2025 Non Standard Outputs: 4 Tourism sites 1 Tourism sites 1 Tourism sites 1 Tourism sites 1 Tourism sites identified and identified and identified and identified and identified and Assessed Cultural Assessed Assessed Assessed Assessed practices assessedIdentificati Cultural practices Cultural practices Cultural practices Cultural practices on and Assessment assessed assessed assessed assessed of Tourism sites and Cultural practices at sub - counties Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,700 425 425 425 425 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,700 425 425 425 425 Output: 06 83 08Sector Management and Monitoring

Non Standard Outputs: 4 Planning and review meetings held at the district headquarters Monitoring and Evaluation conducted in all sub - counties 4 Workshops and Seminars Attended 4 Consultative Meetings with the center on policy issues Stationery availed for office work Printed

Generated on 18/07/2019 04:25 150 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Literature procured for the department (Statutory Laws, Literature of the Cooperatives, Cooperative Society Act, Guidelines for the Cooperative Management, Cooperative Society Regulation 1992 and Bye Laws for the Department)Holdin g planning review meetings Technical and political monitoring of cooperatives Attending workshops Procurement of assorted stationery Procuring printed literature for the department4 Planning and review meetings held at the district headquarters Monitoring and Evaluation conducted in all sub - counties 4 Workshops and Seminars Attended 4 Consultative Meetings with the center on policy issues Stationery availed for office work Printed Literature procured for the department (Statutory Laws, Literature of the Cooperatives,

Generated on 18/07/2019 04:25 151 LG Approved Workplan

Vote:552 Sironko District FY 2019/20

Cooperative Society Act, Guidelines for the Cooperative Management, Cooperative Society Regulation 1992 and Bye Laws for the Department)Holdin g planning review meetings Technical and political monitoring of cooperatives Attending workshops Procurement of assorted stationery Procuring printed literature for the department Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 7,065 1,766 1,766 1,766 1,766 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 7,065 1,766 1,766 1,766 1,766 Wage Rec't: 0 0 26,567 6,642 6,642 6,642 6,642 Non Wage Rec't: 0 0 18,765 4,691 4,691 4,691 4,691 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 0 0 45,332 11,333 11,333 11,333 11,333

N/A

Generated on 18/07/2019 04:25 152