LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Foreword

Kiboga District Local Government in consultation with Lower Local Governments and stakeholders formulated the final Budget estimates for FY 2019/2020 which is in line with Pistrict Development plan (DDPI II 2020/21-2024/25) and the ultimate National development plan NDP III) 2020/21-2024/25 which is to attain a middle income status by 2030, through strengthening the country¶s competitiveness for sustainable employment and wealth creation. . The budget estimates highlights key planned activities, policy issues which is the basis for the formulation of the Annual Sector Work plans which are gender sensitive. As part of the 5-year District Development Plan and the forthcoming Budget for FY 2021/22, the District Council meeting under MIN 04/KBG/DLC/03/21(a) laid a district budget and its annual work plans for FY 2021/22. I take this opportunity to thank the District Executives committee Members and the distinct Council, the technical team and Development Partners at all levels for their collective responsibility to generate the district annual work plan for FY 2021/22. I appeal to all stakeholders to acknowledge the district annual work plan to support the preparation, production and implementation of the forthcoming Budgets for FY 2021/22 at both District and Lower Local Governments. There are a number of new reforms that have been introduced. These reforms are meant to support LGs in effective budget preparation, promote transparency and accountability, compliance to regulations and other Government instruments in turn for effective implementation, reporting and monitoring of the district budget at all levels. Also the plans to be gender sensitive and complaint to deliver services equally to all segments of the people of Kiboga, in particular disadvantaged groups such as women, persons with disabilities (PWDs) the chronically poor, the older persons , youth, orphans and other vulnerable children (OVC) as well as people living in rural areas and disadvantaged I once again appeal to development partners to join us in this struggle and mobilize more funds and use of government structures in all planning processes and implementations', if we are to realize the Sustainable Development Goals (SDGs). For God and my Country

Edward Musingye, Chief Administrative Officer/Kiboga

Generated on 01/07/2021 11:56 1 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

SECTION A: Workplans for HLG Sub-SubProgramme 1a Administration Quarterly Workplan Outputs for FY 2021/22

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 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 81 District and Urban Administration Output Class: Higher LG Services Budget Output: 81 01Operation of the Administration Department

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Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: Government Government - staff salaries paid staff salaries paid staff salaries paid staff salaries paid staff salaries paid programmes programmes - Government - Government - Government - Government - Government monitored and monitored and programs , projects programs , projects programs , projects programs , projects programs , projects supervised. supervised. and institution and institution and institution and institution and institution Mandatory Mandatory monitored - monitored monitored monitored monitored meetings,workshop meetings,workshop Mandatory - Mandatory - Mandatory - Mandatory - Mandatory s and seminars s and seminars submissions made submissions made submissions made submissions made submissions made attended. District attended. District to line ministries , to line ministries , to line ministries , to line ministries , to line ministries , vehicles maintained vehicles agencies and agencies and agencies and agencies and agencies and Electricity utility maintained departments - departments departments departments departments bills cleared. State Electricity utility Court sessions - Court sessions - Court sessions - Court sessions - Court sessions functions,end of bills cleared. State attended - vehicles attended attended attended attended year party functions,end of maintained - - vehicles - vehicles - vehicles - vehicles celebrated. year party Mandatory maintained maintained maintained maintained Completed projects celebrated. subscriptions paid - - Mandatory - Mandatory - Mandatory - Mandatory commissioned. Completed projects Accountability day subscriptions paid subscriptions paid subscriptions paid subscriptions paid Carrying out of commissioned. organized - - Accountability - Accountability - Accountability - Accountability Monitoring and Government Monitoring and day organiz day organiz day organiz day organiz supervision of programmes supervision of government monitored and government projects,institutions supervised. projects , programs and programmes. Mandatory and institutions - Maintenance of meetings,workshop Paying of staff 3vehicles attached s and seminars salaries under to the office of the attended. District administration and chief vehicles urban councils - Administrative maintained Maintaining of Officer. Clearing of Electricity utility three vehicles electricity utility bills cleared. State attached to bills for the main functions,end of administration administration year party Department building. Attending celebrated. local and national Completed projects meetings,workshop commissioned. s and seminars. Organizing of national and local functions. Attending court cases and mediation meeting. Commissioning of major completed capital projects. Wage Rec't: 309,819 232,365 468,701 117,175 117,175 117,175 117,175 Non Wage Rec't: 135,591 101,693 131,135 32,784 32,784 32,784 32,784

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Vote:525 Kiboga District FY 2021/22

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 445,411 334,058 599,835 149,959 149,959 149,959 149,959 Budget Output: 81 02Human Resource Management Services %age of LG establish posts filled filling of 90% of the vacant posts in the staff structure 90 % of the established posts filled %age of pensioners paid by 28th of every processing and month paying of pension by 28 th day of every month 99% of the pensioner paid %age of staff appraised appraising of 90% of staff under administration 90 % of the staff appraised %age of staff whose salaries are paid by 28th processing and of every month paying of staff salaries by 28 th day of every month 99 % of the staff paid salaries by 28 day of every month Non Standard Outputs: payment of pension payment of -monthly staff -monthly staff -monthly staff -monthly staff -monthly staff and gratuity to all pension and payroll printed - payroll printed payroll printed payroll printed payroll printed pensioners payment gratuity to all staff capacity built - staff capacity - staff capacity - staff capacity - staff capacity of pension and pensioners -staff welfare built built built built gratuity to all payment of maintained - -staff welfare -staff welfare -staff welfare -staff welfare pensioners pension and stationery procured maintained maintained maintained maintained gratuity to all - printing of - stationery - stationery - stationery - stationery pensioners monthly payroll - procured procured procured procured Building of staff and political leaders capacity - Maintaining of staff welfare Wage Rec't: 0 0 0 0 0 0 0

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Vote:525 Kiboga District FY 2021/22

Non Wage Rec't: 2,526,171 1,894,628 1,049,056 262,264 262,264 262,264 262,264 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,526,171 1,894,628 1,049,056 262,264 262,264 262,264 262,264 Budget Output: 81 03Capacity Building for HLG Availability and implementation of LG n/an/a capacity building policy and plan No. (and type) of capacity building sessions -training of area undertaken land committees in land management . - induction of newly elected political leaders . - Training of staff in performance management capacity building sessions undertaken Non Standard Outputs: capacity building capacity building n/an/a training of staff training of staff training of staff sessions undertaken sessions members members members capacity building undertaken sessions undertaken capacity building sessions undertaken Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 30,856 23,142 17,000 4,250 4,250 4,250 4,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,856 23,142 17,000 4,250 4,250 4,250 4,250 Budget Output: 81 05Public Information Dissemination

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Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: - Radio talk shows Radio talk shows Radio talk shows Radio talk shows Radio talk shows conducted - Staff conducted conducted conducted conducted trained - District - Staff trained - Staff trained - Staff trained - Staff trained website updated - - District website - District website - District website - District website ICT equipment updated updated updated updated upgraded and - ICT equipment - ICT equipment - ICT equipment - ICT equipment maintained.Conduc upgraded and upgraded and upgraded and upgraded and ting of quarterly maintained. maintained. maintained. maintained. radio talk shows - Training staff the role of ICT in the modern world - Up dating of District web site Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 20,000 5,000 5,000 5,000 5,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 20,000 5,000 5,000 5,000 5,000 Budget Output: 81 06Office Support services

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Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: Security around the Security around - staff welfare staff welfare staff welfare staff welfare staff welfare premises ensured. the premises maintained. - maintained. maintained. maintained. maintained. Deflection of local ensured. Deflection Casual Laborers -Casual Laborers -Casual Laborers -Casual Laborers -Casual Laborers revenue to sub of local revenue to paid - Electricity paid paid paid paid counties made. sub counties made. bills cleared - - Electricity bills - Electricity bills - Electricity bills - Electricity bills 4staff welfare 4staff welfare Sanitation and cleared cleared cleared cleared maintained. Wages maintained. Wages hygiene maintained - Sanitation and - Sanitation and - Sanitation and - Sanitation and for 2 support staff for 2 support staff - Security around hygiene hygiene hygiene hygiene cleared District cleared District the premises maintained maintained maintained maintained compound and compound and maintained - office - Security around - Security around - Security around - Security around lavatories lavatories equipment the premises the premises the premises the premises maintained.Paying maintained.Securit maintained - maintained maintained maintained maintained of security guards y around the Maintaining of - office equipment - office equipment - office equipment - office equipment Provision of lunch premises ensured. staff welfare maintained maintained maintained maintained and transport Deflection of local through provision allowance to the revenue to sub of transport and junior staff. counties made. lunch allowances - Maintaining of the 4staff welfare Paying of monthly district compound maintained. Wages wage for the two and other places of for 2 support staff casual laborers . convenience. cleared District Deflecting of local compound and revenue from land lavatories premium to sub maintained. counties. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 28,596 21,447 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 Total For KeyOutput 28,596 21,447 11,800 2,950 2,950 2,950 2,950 Budget Output: 81 08Assets and Facilities Management No. of monitoring reports generated n/an/a No. of monitoring visits conducted n/an/a

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Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: Integrated finance ntegrated finance - Fuel for IFMS Fuel for IFMS Fuel for IFMS Fuel for IFMS Fuel for IFMS management management generator procured generator procured generator procured generator procured generator procured system equipment system equipment - security of IFMS - security of IFMS - security of IFMS - security of IFMS maintained. Fuel maintained. Fuel equipment equipment - security of IFMS equipment equipment for the generator for the generator procured - procured equipment procured procured running procured. running procured. Stationery - Stationery procured - Stationery - Stationery Security for IFMIS Security for IFMIS procured - procured - Stationery procured procured equipment ensured. equipment Computers - Computers procured - Computers - Computers System users and ensured. System serviced.- serviced. - Computers serviced. serviced. operators users and purchasing of fuel serviced. facilitated.Procurin operators for the generator g of fuel for the facilitated.ntegrate running - paying of running of the d finance monthly district generator. management allowances to the Paying of the system equipment security guards - security guards. maintained. Fuel servicing of IFMS Facilitating of staff for the generator computers to ensure timely running procured. transactions. Security for IFMIS equipment ensured. System users and operators facilitated. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 30,000 22,500 30,000 7,500 7,500 7,500 7,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,000 22,500 30,000 7,500 7,500 7,500 7,500 Budget Output: 81 09Payroll and Human Resource Management Systems

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Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: Mandatory Mandatory pay roll printed pay roll printed pay roll printed pay roll printed pay roll printed submissions made submissions made printing of the to public service to public service district pay roll and other line and other line ministries. ministries. Meetings,Worksho Meetings,Worksho ps and seminars ps and seminars attended. Electricity attended. bills for the human Electricity bills for resource unit the human cleared. Staff resource unit payroll cleared. Staff printed.Submitting payroll of required printed.Mandatory documents,letters to submissions made the line ministry. to public service Paying of and other line electricity bills. ministries. Attending of Meetings,Worksho workshops,seminar ps and seminars s and meetings on attended. invitation Clearing Electricity bills for of monthly the human electricity utility resource unit bills for the unit. cleared. Staff Printing of the staff payroll printed. payroll and payslips on amonthly basis. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,327 5,495 7,327 1,832 1,832 1,832 1,832 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,327 5,495 7,327 1,832 1,832 1,832 1,832 Budget Output: 81 11Records Management Services %age of staff trained in Records Management n/an/a

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Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: Staff welfare Staff welfare -Staff welfare Staff welfare Staff welfare Staff welfare Staff welfare maintained. Courier maintained. maintained - maintained maintained maintained maintained services paid. Courier services postage services -postage services -postage services -postage services -postage services Sanitation and paid. Sanitation paid for - paid for paid for paid for paid for hygiene and hygiene Stationery - Stationery - Stationery - Stationery - Stationery maintainedPaying maintainedStaff procured - procured procured procured procured Posta Uganda for welfare Maintaining of courier services. maintained. staff welfare with Facilitating of staff Courier services lunch and with transport and paid. Sanitation transport lunch allowances. and hygiene allowances Cleaning materials maintained procured. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,128 5,346 7,127 1,782 1,782 1,782 1,782 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,128 5,346 7,127 1,782 1,782 1,782 1,782 Output Class: Capital Purchases Budget Output: 81 72Administrative Capital

Non Standard Outputs: N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 100,000 25,000 25,000 25,000 25,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 100,000 25,000 25,000 25,000 25,000 Wage Rec't: 309,819 232,365 468,701 117,175 117,175 117,175 117,175 Non Wage Rec't: 2,734,813 2,051,110 1,236,445 309,111 309,111 309,111 309,111 Domestic Dev't: 30,856 23,142 137,000 34,250 34,250 34,250 34,250 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 3,075,488 2,306,616 1,842,145 460,536 460,536 460,536 460,536

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Vote:525 Kiboga District FY 2021/22

Sub-SubProgramme 2 Finance Quarterly Workplan Outputs for FY 2021/22

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 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 81 Financial Management and Accountability(LG) Output Class: Higher LG Services

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Vote:525 Kiboga District FY 2021/22

Budget Output: 81 01LG Financial Management services Date for submitting the Annual Performance Finance staff Report supervised for the entire district. -Approval of warranties followed at line ministry. -Timely payments for salaries and other service provider Finance staff supervised for the entire district. -Approval of warranties followed at line ministry. -Timely payments for salaries and other service provider Non Standard Outputs: -Departmental - payment of staff payment of staff payment of staff payment of staff payment of staff meetings conducted salaries - salaries salaries salaries salaries - All staff consultation to line - consultation to - consultation to - consultation to - consultation to appraised. -All ministry - payment line ministry line ministry line ministry line ministry standing of staff salaries - committees and consultation to line councils attended- ministry Periodical Staff meetings - Appraising Departmental staff - Attending Standing committees and council Wage Rec't: 128,464 96,348 267,713 66,928 66,928 66,928 66,928 Non Wage Rec't: 45,894 34,421 54,316 13,579 13,579 13,579 13,579 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 174,359 130,769 322,029 80,507 80,507 80,507 80,507 Budget Output: 81 02Revenue Management and Collection Services

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Vote:525 Kiboga District FY 2021/22

Value of Hotel Tax Collected -sensitisation, registration,Enume ration, Assessment, Feedback, mobilisation and collection of LST by the payers- sensitisation, registration,Enume ration, Assessment, Feedback, mobilisation and collection of LST by the payers Value of LG service tax collection Timely collection, of the tax Timely collection, of the tax Value of Other Local Revenue Collections N/A- n/a Non Standard Outputs: -Accountable - Procurement of Procurement of Procurement of Procurement of Procurement of revenue stationery accoutable accoutable accoutable accoutable accoutable procured -Local stationery - stationery stationery stationery stationery revenue for all supervision of - supervision of - supervision of - supervision of - supervision of sources collected- revenue collection revenue collection revenue collection revenue collection revenue collection Procurement of Procurement of Accountable accoutable Stationery - stationery - Supervision of supervision of Contracted and non revenue collection contracted revenue sources for the entire district. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 24,515 18,386 24,006 6,002 6,002 6,002 6,002 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 24,515 18,386 24,006 6,002 6,002 6,002 6,002 Budget Output: 81 03Budgeting and Planning Services

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Vote:525 Kiboga District FY 2021/22

Date for presenting draft Budget and Annual Contract Form B workplan to the Council presented to council and Ministry of FinanceContract Form B presented to council and Ministry of Finance Date of Approval of the Annual Workplan to Contract Form B the Council presented to council and Ministry of FinanceContract Form B presented to council and Ministry of Finance Non Standard Outputs: -2020/2021 Budget -supervision of -supervision of -supervision of -supervision of -supervision of in Place-LLG budget preparation budget preparation budget preparation budget preparation budget preparation mentoring on supervision of timely Budget budget preparation preparation - Circulation of Approved Budget to all Stakeholders Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,627 2,720 3,227 807 807 807 807 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,627 2,720 3,227 807 807 807 807 Budget Output: 81 04LG Expenditure management Services

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Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: 1. LLGs books of 1.. Monitoring and .. Monitoring and .. Monitoring and .. Monitoring and .. Monitoring and accounts supervised supervising LLGs supervising LLGs supervising LLGs supervising LLGs supervising LLGs andNo of LLGs books of accounts books of accounts books of accounts books of accounts books of accounts assisted in the 2. Hands on quarter- 1.. supporting LLGs 2. Hands on 2. Hands on 2. Hands on 2. Hands on Monitoring and on how to write supporting LLGs supporting LLGs supporting LLGs supporting LLGs supervising LLGs books of accounts on how to write on how to write on how to write on how to write books of accounts 1.. Monitoring and books of accounts books of accounts books of accounts books of accounts 2. Hands on supervising LLGs supporting LLGs books of accounts on how to write 2. Hands on books of supporting LLGs on how to write books of accounts Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,727 2,795 3,727 932 932 932 932 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,727 2,795 3,727 932 932 932 932 Budget Output: 81 05LG Accounting Services Date for submitting annual LG final accounts Half Financial and to Auditor General annual financial Statements submitted to ministry of Finance and Auditor GeneralHalf Financial and annual financial Statements submitted to ministry of Finance and Auditor General Non Standard Outputs: LLGs Mentored on Hands on Hands on Hands on Hands on Hands on production of mentoring LLGs on mentoring LLGs mentoring LLGs mentoring LLGs mentoring LLGs Financial financial on financial reports on financial on financial reports on financial reports reportsHands on reportsHands on reports mentoring LLGs on mentoring LLGs on financial reports financial reports Wage Rec't: 0 0 0 0 0 0 0

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Vote:525 Kiboga District FY 2021/22

Non Wage Rec't: 10,627 7,970 10,628 2,657 2,657 2,657 2,657 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,627 7,970 10,628 2,657 2,657 2,657 2,657 Wage Rec't: 128,464 96,348 267,713 66,928 66,928 66,928 66,928 Non Wage Rec't: 88,391 66,293 95,904 23,976 23,976 23,976 23,976 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 216,855 162,641 363,617 90,904 90,904 90,904 90,904

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Vote:525 Kiboga District FY 2021/22

Sub-SubProgramme 3 Statutory Bodies Quarterly Workplan Outputs for FY 2021/22

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 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 82 Local Statutory Bodies Output Class: Higher LG Services Budget Output: 82 01LG Council Administration Services

Non Standard Outputs: 6 Council meetings 2 Council meetings 6 Council meetings 2Council meetings 2Council meetings 1Council meetings 1Council meetings planned, planned, planned, planned, planned, planned, planned, Procurement of Procurement of Procurement of Procurement of Procurement of Procurement of Procurement of 1062.5Litrs of fuel 1062.5Litrs of fuel 7384.3Litrs of fuel 7384.3Litrs of fuel 7384.3Litrs of fuel 7384.3Litrs of fuel 7384.3Litrs of fuel diesel Maintenance diesel Maintenance Maintenance of 1 Maintenance of 1 Maintenance of 1 Maintenance of 1 of 1 vehicle of 1 vehicle vehicle Payment of vehicle Maintenance of 1 vehicle vehicle Payment of 15 Payment of 19 26 Councillors Payment of 26 vehicle Payment of 26 Payment of 26 Councillors their Councillors their their Ex-gratia Councillors their Payment of 26 Councillors their Councillors their Ex-gratia Payment Ex-gratia Payment Payment of 283 LC Ex-gratia Councillors their Ex-gratia Ex-gratia of 283 LC of 283 LC Chairpersons Payment of 283 LC Ex-gratia Payment of 283 LC Payment of 283 LC Chairpersons 6 Chairpersons 2 Holding of Chairpersons Payment of 283 Chairpersons Chairpersons Council meetings Council meetings mandatory council Holding of LC Chairpersons Holding of Holding of planned, planned, meetings, mandatory council Holding of mandatory council mandatory council Procurement of Procurement of Procurement of meetings, mandatory council meetings, meetings, 1062.5Litrs of fuel 2Litrs of fuel diesel fuel to facilitate the Procurement of meetings, Procurement of Procurement of diesel Maintenance Maintenance of 1 District fuel to facilitate the Procurement of fuel to facilitate the fuel to facilitate the of 1 vehicle vehicle Payment of Chairperson, Vice District fuel to facilitate District District Payment of 15 19 Councilors their Chairperson, Chairperson, Vice the District Chairperson, Vice Chairperson, Vice Councilors their Ex-gratia Payment District Speaker Chairperson, Chairperson, Vice Chairperson, Chairperson, Ex-gratia Payment of 283 LC and Deputy District Speaker Chairperson, District Speaker District Speaker of 283 LC Chairpersons 2 Speaker to execute and Deputy District Speaker and Deputy and Deputy Chairpersons Council meetings their mandate Speaker to execute and Deputy Speaker to execute Speaker to execute Holding of planned, oHolding of their mandate Speaker to execute their mandate their mandate mandatory council Procurement of mandatory council their mandate meetings, 1062.5Litrs of fuel meetings, Procurement of fuel diesel Maintenance Procurement of to facilitate the of 1 vehicle fuel to facilitate the District Payment of 19 District Chairperson, Vice Councillors their Chairperson, Vice Chairperson, Ex-gratia Payment Chairperson, District Speaker of 283 LC District Speaker and Deputy Chairpersons 2 and Deputy Speaker to execute Council meetings Speaker to execute

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Vote:525 Kiboga District FY 2021/22

their mandate planned, their mandate. Maintenance of Procurement of Maintenance of vehicle for the 2Litrs of fuel diesel vehicle for the District Maintenance of 1 District Chairperson vehicle Payment of Chairperson Payment of Ex- 19 Councilors their Payment of Ex- gratia for the Ex-gratia Payment gratia for the District councilors of 283 LC District Councillors and Administrative Chairpersons and Administrative Unit Chairpersons Unit Chairpersons +ROGLQJRI mandatory council meetings, Procurement of fuel to facilitate the District Chairperson, Vice Chairperson, District Speaker and Deputy Speaker to execute their mandate.

Maintenance of vehicle for the District Chairperson

Payment of Ex- gratia for the District Councillors and Administrative Unit Chairpersons.

Wage Rec't: 216,736 162,552 216,736 54,184 54,184 54,184 54,184 Non Wage Rec't: 206,035 154,526 155,555 38,889 38,889 38,889 38,889 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 422,771 317,078 372,291 93,073 93,073 93,073 93,073 Budget Output: 82 02LG Procurement Management Services

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Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: - 16 contracts 4 contracts - Two adverts run Two adverts run in one adverts run in one adverts run in committee sittings committee sittings in the F/Y 2021/22 the F/Y 2021/22 the F/Y 2021/22 - 16 mandatory the F/Y 2021/22 held - 16 held - 4 Evaluation - 16 mandatory - 4mandatory DCC - 4 mandatory DCC meeting held - 4 mandatory Evaluation committee sittings DCC meeting held meeting held DCC meeting held -4 evaluation DCC meeting held committee sittings held 4 contracts -20 evaluation -5evaluation meetings held - 5evaluation held -2 monitoring committee sittings meetings held - meetings held -5 evaluation - Fonemonitoring meetings held visits held- Holding held - 4 Evaluation Four monitoring - One monitoring meetings held visits conducted - one monitoring 16 committees - committee sittings visits conducted -- visits conducted - one monitoring - visits conducted Holding 16 held -1 monitoring Monitoring - visits conducted - evaluation visits held contracts execution - committees - Holding DCC meetings - Holding evaluation meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,000 11,250 10,200 2,550 2,550 2,550 2,550 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,000 11,250 10,200 2,550 2,550 2,550 2,550 Budget Output: 82 03LG Staff Recruitment Services

Non Standard Outputs: - staff recruited in - Consultations -One advert run - -One advert run -One advert run -One advert run -One advert run the F/Y - with the line confirmation of - confirmation of - confirmation of - confirmation of - confirmation of Consultations with ministry - Welfare 120 staffs - 120 staffs 120 staffs 120 staffs 120 staffs the line ministry - maintained - regularization of - regularization of - regularization of - regularization of - regularization of Welfare maintained Stationery appointments for appointments for appointments for appointments for appointments for - Stationery procured - 30 staffs - 30 staffs 30 staffs 30 staffs 30 staffs procured Recruiting Consultations with recruitment of over - recruitment of - recruitment of - recruitment of - recruitment of of staff members the line ministry - 150 staffs -One over 150 staf over 150 staf over 150 staf over 150 staf Maintaining of Welfare advert run - welfare maintained - confirmation of Stationery 120 staffs - procured regularization of appointments for 30 staffs - recruitment of over 150 staffs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 17,000 12,750 12,200 3,050 3,050 3,050 3,050 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:525 Kiboga District FY 2021/22

Total For KeyOutput 17,000 12,750 12,200 3,050 3,050 3,050 3,050 Budget Output: 82 04LG Land Management Services No. of land applications (registration, renewal, Number of lease extensions) cleared mediation meetings held -Number of applications handled. -Number of court cases held . - Number of Sensitization meetings held Number of mediation meetings held -Number of applications handled. -Number of court cases held . - Number of Sensitization meetings held

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Vote:525 Kiboga District FY 2021/22

No. of Land board meetings Quarterly mediation meetings held -Review of applications -Handling of court cases -Community Sensitization on land related matters Quarterly mediation meetings held -Review of applications -Handling of court cases -Community Sensitization on land related matters

Non Standard Outputs: Quarterly Quarterly monitoring of monitoring of monitoring of monitoring of monitoring of mediation meetings mediation meetings works under works under works under works under works under held -Review of held -Review of execution - execution execution execution execution applications - applications - securing legal - securing legal - securing legal - securing legal - securing legal Handling of court Handling of court instruments instruments instruments instruments instruments cases -Community cases -Community monitoring of Sensitization on Sensitization on works under land related matters land related execution - -holding review of matters Quarterly securing legal applications - mediation meetings instruments Community held -Review of sensitisization applications - Handling of court cases -Community Sensitization on land related matters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,000 6,750 9,280 2,320 2,320 2,320 2,320 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:525 Kiboga District FY 2021/22

Total For KeyOutput 9,000 6,750 9,280 2,320 2,320 2,320 2,320 Budget Output: 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per n/an/a LG No. of LG PAC reports discussed by Council n/an/a Non Standard Outputs: -Four quarterly -One quarterly -One quarterly -One quarterly -One quarterly audit reports audit reports audit reports audit reports audit reports reviewed - One reviewed reviewed reviewed reviewed auditor general - One auditor - One auditor - One auditor - One auditor report reviewed general report general report general report general report Four quarterly reviewed reviewed reviewed reviewed audit reports reviewed - One auditor general report reviewed Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 12,000 3,000 3,000 3,000 3,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 12,000 3,000 3,000 3,000 3,000 Budget Output: 82 06LG Political and executive oversight No of minutes of Council meetings with Overseeing relevant resolutions implementation of central and locally determined activities -Attending nationally organized functionsOverseein g implementation of central and locally determined activities -Attending nationally organized functions

Generated on 01/07/2021 11:56 22 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: Overseeing Overseeing -Routine Routine monitoring Routine Routine monitoring Routine monitoring implementation of implementation of monitoring -12 monitoring central and locally central and locally executive meetings -4 executive -4 executive -4 executive -4 executive determined determined held -six council meetings held meetings held meetings held meetings held activities - activities - meeting held - -2 council meeting -1 council meeting -2 council meeting -2 council meeting Attending Attending observance of held held held held nationally nationally national and - observance of - observance of - observance of - observance of organized functions organized international days - national and national and national and national and Overseeing functions Routine monitoring international days international days international days international days implementation of Overseeing -12 executive central and locally implementation of meetings held -six determined central and locally council meeting activities - determined held - observance Attending activities - of national and nationally Attending international days organized functions nationally organized functions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,000 11,250 54,091 13,523 13,523 13,523 13,523 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,000 11,250 54,091 13,523 13,523 13,523 13,523 Budget Output: 82 07Standing Committees Services

Non Standard Outputs: - 4standing Committee -six committee -Two committee -six committee -six committee -six committee committees held meetings attended meetings held - six meetings held meetings held meetings held meetings held holding standing at the district monitoring visits - Two monitoring - six monitoring - six monitoring - six monitoring committees HeadquartersCom conducted - six visits conducted visits conducted visits conducted visits conducted mittee meetings business committee - Two business - six business - six business - six business attended at the meetings held -six committee committee committee committee district committee meetings meetings held meetings held - meetings held - meetings held - Headquarters held - six Two committee Two committee Two committee monitoring visits meetings held meetings held meetings held conducted - six - Two monitoring - Two monitoring - Two monitoring business committee visits conducted visits conducted visits conducted meetings held - Two business - Two business - Two business committee committee committee meetings held meetings held meetings held Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 16,007 12,005 19,107 4,777 4,777 4,777 4,777

Generated on 01/07/2021 11:56 23 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,007 12,005 19,107 4,777 4,777 4,777 4,777 Wage Rec't: 216,736 162,552 216,736 54,184 54,184 54,184 54,184 Non Wage Rec't: 278,042 208,532 272,432 68,108 68,108 68,108 68,108 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 494,778 371,084 489,168 122,292 122,292 122,292 122,292

Generated on 01/07/2021 11:56 24 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Sub-SubProgramme 4 Production and Marketing Quarterly Workplan Outputs for FY 2021/22

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 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 81 Agricultural Extension Services

Generated on 01/07/2021 11:56 25 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Output Class: Higher LG Services Budget Output: 81 01Extension Worker Services

Non Standard Outputs: Salary paid for all Salary paid for all extension extension staffPayment of staffSalary paid extension staff for all extension salary staff Wage Rec't: 640,572 480,429 0 0 0 0 0 Non Wage Rec't: 203,546 152,659 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 844,118 633,088 0 0 0 0 0 Budget Output: 81 06Farmer Institution Development

Non Standard Outputs: Revolving fund Revolving fund Revolving fund Revolving fund Revolving fund distributed Staff distributed distributed distributed distributed costs met Staff costs met Staff costs met Staff costs met Staff costs met Administrative Administrative Administrative Administrative Administrative costs metRevolving costs met costs met costs met costs met funding Meeting Staff costs. Meeting Administrative costs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 920,943 230,236 230,236 230,236 230,236 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 920,943 230,236 230,236 230,236 230,236

Generated on 01/07/2021 11:56 26 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Output Class: Capital Purchases Budget Output: 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 57,287 42,965 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 57,287 42,965 0 0 0 0 0 Service Area: 82 District Production Services Output Class: Higher LG Services

Generated on 01/07/2021 11:56 27 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 82 04Fisheries regulation

Non Standard Outputs: - Support Support Support Support Support supervision, supervision, supervision, supervision, supervision, monitoring of 12 monitoring of 4 monitoring of 4 monitoring of 4 monitoring of 4 fishponds and fishponds and fishponds and fishponds and fishponds and provision of provision of provision of provision of provision of advisory services to advisory services advisory services advisory services advisory services 12 fish farmers in to 4 fish farmers in to 4 fish farmers in to 4 fish farmers in to 4 fish farmers in Lwamata, Kibiga, Lwamata, Kibiga, Lwamata, Kibiga, Lwamata, Kibiga, Lwamata, Kibiga, Bukomero, Bukomero, Bukomero, Bukomero, Bukomero, Kapeke, Muwanga Kapeke, Muwanga Kapeke, Muwanga Kapeke, Muwanga Kapeke, Muwanga and Kiboga Town and Kiboga Town and Kiboga Town and Kiboga Town and Kiboga Town Council Council done Council done Council done Council done doneSupport supervision, monitoring of 12 fishponds and provision of advisory services to 12 fish farmers in Lwamata, Kibiga, Bukomero, Kapeke, Muwanga and Kiboga Town Council Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,200 900 1,200 300 300 300 300 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,200 900 1,200 300 300 300 300 Budget Output: 82 07Tsetse vector control and commercial insects farm promotion

Generated on 01/07/2021 11:56 28 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No. of tsetse traps deployed and maintained 1Tsetse flies Tsetse flies Tsetse flies Tsetse flies Tsetse flies Surveillance and Surveillance and Surveillance and Surveillance and Surveillance and control traps put in control traps set. control traps set. control traps set. control traps set. place and 36 - beekeepers - beekeepers - beekeepers - beekeepers beekeepers registered and registered and registered and registered and registered and profiled in LLG profiled in LLG profiled in LLG profiled in LLG profiled Kapeke, Kibiga and Dwaniro- Tsetse flies Surveillance and control traps set. - beekeepers registered and profiled in LLG Non Standard Outputs: - Procurement of a - Procurement of a Bee Venom Bee Venom Collector & a Collector & Digital Digital Honey Honey Refractometer- Refractometer Procurement of a Bee Venom Collector & Digital Honey Refractometer Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,200 900 1,200 300 300 300 300 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,200 900 1,200 300 300 300 300 Budget Output: 82 10Vermin Control Services No of livestock by type using dips constructed dipping or use of spray race60000 heads of cattle No. of livestock by type undertaken in the cattle, sheep, goats slaughter slabs and pigs undertaken in slaughter slabs3852 heads of cattle 2928 shoats 3084 pigs

Generated on 01/07/2021 11:56 29 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No. of livestock vaccinated 20000- Vaccination ‡Vaccination of - Vaccination of ‡Vaccination of ‡Vaccination of of Birds against 5000 Birds against 20000 Birds 5000 Birds against 5000 Birds against New castle disease New castle disease against New castle New castle disease New castle disease and Gumboro and Gumboro disease and and Gumboro and Gumboro - Vaccination of - Vaccination of Gumboro - Vaccination of - Vaccination of Dogs and cats 7500 heads of - Vaccination of 7500 heads of 7500 heads of against rabies. Cattle against FMD 500 Dogs and 300 Cattle against FMD Cattle against FMD - Vaccination of - Destroying of 100 cats against rabies. - Destroying of 100 - Destroying of 100 heads of Cattle Stray dogs. - Vaccination of Stray dogs. Stray dogs. against FMD ‡255 dogs and 25 30000 heads of ‡255 dogs and 25 ‡255 dogs and 25 - Destroying of cats vaccinated Cattle against F‡ cats vaccinated cats vaccinated Stray dogs. against Rabies. Vaccination of against Rabies. against Rabies. ‡Vaccination of ‡253 stray dogs 5000 Birds against ‡253 stray dogs ‡253 stray dogs 20000 Birds destroyed in New castle disease destroyed in destroyed in against New castle Kapeke, and Gumboro Kapeke, Kapeke, disease and Bukomero, Kibiga - Vaccination of Bukomero, Kibiga Bukomero, Kibiga Gumboro and Muwanga. 7500 heads of and Muwanga. and Muwanga. - Vaccination of Cattle against 40000 heads of FMD Cattle against - Destroying of FMD 100 Stray dogs. - Destroying of 400 ‡255 dogs and 25 Stray dogs. cats vaccinated ‡1020 dogs and against Rabies. 100 cats vaccinated ‡253 stray dogs against Rabies. destroyed in ‡1012 stray dogs Kapeke, destroyed in Bukomero, Kibiga Kapeke, Bukomero, and Muwanga. Kibiga and Muwanga.

Generated on 01/07/2021 11:56 30 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: - Surgical Kit Surgical Kit Assorted Pasture Procured - Procured Planting Material Artificial - Artificial and milk cans Insemination Kit Insemination Kit Procured Procured - Procured Assorted Pasture Planting Material and milk cans Procured - Procurement of a Surgical Kit - Procurement of Artificial Insemination Kit - Procurement of Assorted Pasture Planting Material and milk cans Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,376 1,032 1,376 344 344 344 344 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,376 1,032 1,376 344 344 344 344 Budget Output: 82 12District Production Management Services

Non Standard Outputs: Advisory services ‡Advisory services Salaries paid Salaries paid Salaries paid Salaries paid Salaries paid conducted Inputs conducted to 450 Recurrent activities Recurrent activities Recurrent Recurrent activities Recurrent activities distributed to farmers ‡Inputs implemented - 32 implemented activities implemented implemented farmers. Joint distributed to Paying staff implemented stakeholders farmers. ‡ salaries - Provision monitoring exercise District and 1 Sub of Advisory services conducted 10 plant County Joint - Distribution of clinics operated. stakeholders Agric-Inputs to Birds vaccinated monitoring farmers. - against New castle exercise conducted Conducting Joint disease and ‡plant clinics stakeholders Gumboro Dogs and operated. ‡Birds monitoring cats vaccinated vaccinated against exercise - against rabies. New castle disease Operation of 36 Stray dogs and Gumboro ‡ plant clinics. - destroyed. Agro-vet Dogs and cats Vaccination of input shops vaccinated against 20000 Birds regulated, inspected rabies. ‡Stray dogs against New castle and supervised. destroyed. ‡ disease and

Generated on 01/07/2021 11:56 31 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Crop/livestock Agro-vet input Gumboro - pests and diseases shops regulated, Vaccination of 500 surveillance inspected and Dogs and 300 cats conducted Farmers supervised. ‡ against rabies. - registered and Crop/livestock Vaccination of profiled. Provision pests and diseases 30000 heads of of advisory services surveillance Cattle against Distribution of conducted ‡ FMD - Destroying inputs to farmers. Farmers registered of 100 Stray dogs. - Conducting joint and profiled. ‡ Regulation, stakeholders Advisory services inspection and monitoring conducted to 450 supervision of 60 exercise. Operating farmers ‡Inputs Agro-vet input 10 plant clinics. distributed to shops 26 TRIPS. - Vaccinating birds farmers. ‡ Conducting against New castle District and 1 Sub Crop/livestock pests disease and County Joint and diseases Gumboro stakeholders surveillances 26 Vaccination dogs monitoring TRIPS - and cats against exercise conducted Registration and rabies. Destruction ‡plant clinics profiling 5000 of stray dogs. operated. ‡Birds farmers 4 TRIPS - Regulation, vaccinated against 8 Trainings of 80 inspection and New castle disease farmers on modern supervision of and Gumboro ‡ fish farming agro-vet input Dogs and cats technologies and, shops. Conducting vaccinated against monitoring of crop/livestock pests rabies. ‡Stray dogs fishponds/Dams and diseases destroyed. ‡ management - surveillance Agro-vet input Regulation, Registration and shops regulated, Inspection & profiling of inspected and Quality assurance beekeepers. supervised. ‡ of 20 fish mongers Crop/livestock - Carry out support pests and diseases supervision and surveillance technical conducted ‡ backstopping of Farmers registered lower governments and profiled. on fisheries regulatory services - Tsetse flies and Tick Surveillance and control. - Carry out 12 vermin operation services - Regulation, Inspection and

Generated on 01/07/2021 11:56 32 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

enforcement of quality standards for apiculture and products - Supervision and Distribution of OWC and capital development inputs - District level meetings - 4 District multistake holder Monitoring - 4 Sub County multistake holder Monitoring per LLG - Motor cycle repairs - Procurement of Training aid for Livestock - Procurement of Training aid for crop - Extension Kits for Livestock - Extension Kits for crop - 2 Field days per LLG - 4 Value chain meetings per LLG - 3 Study tours per LLG extension staff - Rabies vaccination - Farmer trainings in terms of advisory services on crop and animal production and management - Data collection for Agriculture statistics - Farmer Registration - Holding 2 FMC Meetings per LLG Wage Rec't: 0 0 660,060 165,015 165,015 165,015 165,015 Non Wage Rec't: 252,164 189,123 217,591 54,398 54,398 54,398 54,398

Generated on 01/07/2021 11:56 33 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 252,164 189,123 877,651 219,413 219,413 219,413 219,413 Output Class: Capital Purchases Budget Output: 82 75Non Standard Service Delivery Capital

Non Standard Outputs: Two maize cribs Vehicle Service, Procurement of - Maintenance and - Maintenance and - 3 Land Titles for - Maintenance and constructed Two Repair and Capital Repair production Repair production production land Repair production motorcycles maintenanceVehicl Developments- 3 vehicle vehicle secured vehicle procured One e Service, Repair Land Titles for - Maintenance and - Procurement of a motorized chopper and maintenance production land Repair of vet Geographical procured Assorted secured - dispensary Positioning postharvest Maintenance and - Leveling & Systems equipment procured Repair of vet Refilling of - Procurement of Milk Cans, Ghee & dispensary - Production Assorted Pasture Yoghurt Making Leveling & Compound Planting Material Machines procured Refilling of - Maintenance and and milk cans Construction of two Production Repair production maize cribs Compound - vehicle Procurement of two Maintenance and - Procurement of motorcycles Repair production Assorted Irrigation Procurement of one vehicle - Kits motorized chopper Procurement of - Procurement of a Procurement of Assorted Irrigation Bee Venom assorted Kits - Procurement Collector & Digital postharvest of a Bee Venom Honey equipment Collector & Digital Refractometer Procurement of Honey - Procurement of a Milk Cans, Ghee & Refractometer - Fisheries Water Yoghurt Making Procurement of a Quality Equipment Machines Fisheries Water Quality Equipment - Procurement of Wet Coffee Processing Hullers & Motorized Maize Sheller - Procurement of a Jab Planter and Weighing Scale - Procurement of a Laptop - Procurement of Assorted Communications

Generated on 01/07/2021 11:56 34 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Equipment - Procurement of a Surgical Kit (Health Kit) - Procurement of Artificial Insemination Kit (Semen packing and freezing machine) - Procurement of Water Quality Equipment for fisheries - Procurement of a Geographical Positioning Systems - Procurement of Assorted Pasture Planting Material and milk cans Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 26,950 20,213 166,858 41,714 41,714 41,714 41,714 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 26,950 20,213 166,858 41,714 41,714 41,714 41,714 Wage Rec't: 640,572 480,429 660,060 165,015 165,015 165,015 165,015 Non Wage Rec't: 459,486 344,615 1,142,310 285,578 285,578 285,578 285,578 Domestic Dev't: 84,237 63,178 166,858 41,714 41,714 41,714 41,714 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,184,296 888,222 1,969,228 492,307 492,307 492,307 492,307

Generated on 01/07/2021 11:56 35 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Sub-SubProgramme 5 Health Quarterly Workplan Outputs for FY 2021/22

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 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 81 Primary Healthcare Output Class: Higher LG Services Budget Output: 81 05Health and Hygiene Promotion

Non Standard Outputs: Sanitizer, liquid Sanitizer, liquid Sanitizer, liquid Sanitizer, liquid Sanitizer, liquid soap, PPEs soap, PPEs soap, PPEs soap, PPEs soap, PPEs procuredprocuring procured procured procured procured of Sanitizer, liquid soap and PPEs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 10,000 2,500 2,500 2,500 2,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 10,000 2,500 2,500 2,500 2,500 Output Class: Lower Local Services Budget Output: 81 53NGO Basic Healthcare Services (LLS) No. and proportion of deliveries conducted in 130Conducting 32%proportion of 32%proportion of 33%proportion of 33%proportion of the NGO Basic health facilities Deliveries and deliveries deliveries deliveries deliveries nursing mothers conducted in the conducted in the conducted in the conducted in the after delivery NGO Basic health NGO Basic health NGO Basic health NGO Basic health %proportion of facilities facilities facilities facilities deliveries conducted in the NGO Basic health facilities

Generated on 01/07/2021 11:56 36 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Number of children immunized with 400Immunizing 100children 100children 100children 100children Pentavalent vaccine in the NGO Basic health children with immunized with immunized with immunized with immunized with facilities pentavalent Pentavalent Pentavalent Pentavalent Pentavalent Vaccine in out vaccine in the vaccine in the vaccine in the vaccine in the reach and static NGO Basic health NGO Basic health NGO Basic health NGO Basic health immunisationchildr facilities facilities facilities facilities en immunized with Pentavalent vaccine in the NGO Basic health facilities Number of inpatients that visited the NGO 250Admitting 62inpatients that 62inpatients that 63inpatients that 63inpatients that Basic health facilities patients, carrying visited the NGO visited the NGO visited the NGO visited the NGO out Lab Basic health Basic health Basic health Basic health investigations, facilities facilities facilities facilities counselling and providing treatment to inpatientsinpatients that visited the NGO Basic health facilities Number of outpatients that visited the NGO 2250carrying out 562outpatients that 562outpatients that 7563outpatients 563outpatients that Basic health facilities clinical review of visited the NGO visited the NGO that visited the visited the NGO clients at OPD, Basic health Basic health NGO Basic health Basic health carrying out Lab facilities facilities facilities facilities investigations, counselling and providing treatment to clients at OPDoutpatients that visited the NGO Basic health facilities Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,021 7,516 10,021 2,505 2,505 2,505 2,505 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,021 7,516 10,021 2,505 2,505 2,505 2,505 Budget Output: 81 54Basic Healthcare Services (HCIV-HCII-LLS)

Generated on 01/07/2021 11:56 37 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

% age of approved posts filled with qualified 75%Submitting 18%approved posts 19%approved 19%approved posts 19%approved posts health workers critical positions filled with posts filled with filled with filled with for filling qualified health qualified health qualified health qualified health according to the workers workers workers workers wage provisions, Recruitment and retention of health workersapproved posts filled with qualified health workers % age of Villages with functional (existing, 30%Coordinating 7%Villages with 7%Villages with 8%Villages with 8%Villages with trained, and reporting quarterly) VHTs. VHT activities, functional functional functional functional mentoring and (existing, trained, (existing, trained, (existing, trained, (existing, trained, training VTs about and reporting and reporting and reporting and reporting data collection, quarterly) VHTs. quarterly) VHTs. quarterly) VHTs. quarterly) VHTs. compilation and timely submission of quarterly reportsVillages with functional (existing, trained, and reporting quarterly) VHTs. No and proportion of deliveries conducted in 3000Examination 750proportion of 750proportion of 750proportion of 750proportion of the Govt. health facilities of the mothers, deliveries deliveries deliveries deliveries monitoring of the conducted in the conducted in the conducted in the conducted in the mother throughout Govt. health Govt. health Govt. health Govt. health labour and care to facilities facilities facilities facilities the new bornproportion of deliveries conducted in the Govt. health facilities No of children immunized with Pentavalent 4800conducting 1200children 1200children 1200children 1200children vaccine static and immunized with immunized with immunized with immunized with outreaches Pentavalent Pentavalent Pentavalent Pentavalent immunization vaccine vaccine vaccine vaccine children immunized with Pentavalent vaccine

Generated on 01/07/2021 11:56 38 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No of trained health related training sessions 20Conduct training 5trained health 5trained health 5trained health 5trained health held. sessions for related training related training related training related training selected health sessions held. sessions held. sessions held. sessions held. workerstrained health related training sessions held. Number of inpatients that visited the Govt. 5750 Clinical 1437 inpatients 1437 inpatients 1438 inpatients 1438 inpatients health facilities. Review of Clients, that visited the that visited the that visited the that visited the carrying out Lab Govt. health Govt. health Govt. health Govt. health Investigations, facilities. facilities. facilities. facilities. treating and managing patients in health facilities ,Admitting, and follow up inpatients that visited the Govt. health facilities. Number of outpatients that visited the Govt. 102050Clinical 25512trained 25512trained 25513trained 25513trained health facilities. Review of Clients, health related health related health related health related carrying out Lab training sessions training sessions training sessions training sessions Investigations, held. held. held. held. treating and managing patients in health facilities and referral outpatients that visited the Govt. health facilities. Number of trained health workers in health 200Conducting 50trained health 50trained health 50trained health 50trained health centers training and CMEs workers in health workers in health workers in health workers in health for health workers centers centers centers centers in health centerstrained health workers in health centers Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 460,775 345,581 944,400 236,100 236,100 236,100 236,100 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 01/07/2021 11:56 39 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Total For KeyOutput 460,775 345,581 944,400 236,100 236,100 236,100 236,100 Output Class: Capital Purchases Budget Output: 81 80Health Centre Construction and Rehabilitation No of healthcentres constructed 0 No of healthcentres rehabilitated 1Environmental 0.25health Centre 0.25health Centre 0.25health Centre 0.25health Centre impact assessment, rehabilitated rehabilitated rehabilitated rehabilitated monitoring and supervising construction works and paying retention health Centre rehabilitated Non Standard Outputs: Staff houses constructedEnviro nmental impact assessment, monitoring and supervising construction works , paying retention and constructing staff houses for bulaga HC III Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 85,318 63,989 258,095 64,524 64,524 64,524 64,524 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 85,318 63,989 258,095 64,524 64,524 64,524 64,524 Budget Output: 81 81Staff Houses Construction and Rehabilitation No of staff houses constructed 1Environmental 0.25staff houses 0.25staff houses 0.25staff houses 0.25staff houses impact assessment, constructed staff houses constructed constructed monitoring and constructed supervising construction works, retention and constructing staff housesstaff houses constructed

Generated on 01/07/2021 11:56 40 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 150,000 37,500 37,500 37,500 37,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 150,000 37,500 37,500 37,500 37,500 Budget Output: 81 85Specialist Health Equipment and Machinery Value of medical equipment procured 100procuring of 25 25% of planned 2525% of planned 25 25% of planned 2525% of planned medical medical equipment medical equipment medical equipment medical equipment equipment.100% of procured procured procured procured the planned medical equipment procured Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 175,691 43,923 43,923 43,923 43,923 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 175,691 43,923 43,923 43,923 43,923 Service Area: 82 District Hospital Services Output Class: Lower Local Services Budget Output: 82 51District Hospital Services (LLS.) %age of approved posts filled with trained 80%Advertising, 20%approved posts 20%approved 20%approved posts 20%approved posts health workers selecting and filled with trained posts filled with filled with trained filled with trained recruitment of health workers trained health health workers health workers trained health workers workersapproved posts filled with trained health workers

Generated on 01/07/2021 11:56 41 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No. and proportion of deliveries in the 3400Conducting 850Number of 850Number of 850Number of 850Number of District/General hospitals Deliveries and and deliveries in the deliveries in the deliveries in the deliveries in the providing post District/General District/General District/General District/General natal care hospitals hospitals hospitals hospitals serviceNumber of deliveries in the District/General hospitals Number of inpatients that visited the 9750Admitting, 2437inpatients that 2437inpatients that 2438inpatients that 2438inpatients that District/General Hospital(s)in the District/ counselling , health visited the visited the visited the visited the General Hospitals. educating and District/General District/General District/General District/General treating Hospital(s)in the Hospital(s)in the Hospital(s)in the Hospital(s)in the inpatientsinpatients District/ General District/ General District/ General District/ General that visited the Hospitals. Hospitals. Hospitals. Hospitals. District/General Hospital(s)in the District/ General Hospitals. Number of total outpatients that visited the 44000Clinical 11000outpatients 11000outpatients 11000outpatients 11000outpatients District/ General Hospital(s). review of clients in that visited the that visited the that visited the that visited the out patient District/ General District/ General District/ General District/ General department, Hospital(s). Hospital(s). Hospital(s). Hospital(s). providing first aid treatment and health educating patients at OPDtreatingoutpati ents that visited the District/ General Hospital(s). Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 613,611 460,208 641,009 160,252 160,252 160,252 160,252 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 613,611 460,208 641,009 160,252 160,252 160,252 160,252

Generated on 01/07/2021 11:56 42 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Service Area: 83 Health Management and Supervision Output Class: Higher LG Services Budget Output: 83 01Healthcare Management Services

Non Standard Outputs: Quarterly support Quarterly support Staff salaries paid, Staff salaries paid, Staff salaries paid, Staff salaries paid, Staff salaries paid, supervision carried supervision carried Donor funded Donor funded Donor funded Donor funded Donor funded out, stationary out, stationary activities activities activities activities activities procured, Staff procured quarterly, implemented , implemented , implemented , implemented , implemented , welfare improved quarterly health services health services health services health services health services and maintained, improvement of coordinated, coordinated, coordinated, coordinated, coordinated, DHO¶s office Staff welfare, supervised and supervised and supervised and supervised and supervised and maintained, vehicle DHO¶s office and monitoredpaying monitored monitored monitored monitored maintained, vehicle maintained staff salaries, Carrying out quarterly Quarterly conducting quarterly support support immunization supervision to all supervision carried outreaches, public and PNFP out, stationary mentoring health facilities, procuring procured quarterly, workers about of stationary, quarterly malaria in providing tea to the improvement of pregnancy, staff on duty and Staff welfare, implementing HIV repairing the DHO¶s office and related activities, vehicle vehicle maintained supervising and quarterly monitoring health facilities. Wage Rec't: 4,315,677 3,236,758 4,645,169 1,161,292 1,161,292 1,161,292 1,161,292 Non Wage Rec't: 103,859 77,895 103,457 25,864 25,864 25,864 25,864 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 280,792 210,594 208,898 52,224 52,224 52,224 52,224 Total For KeyOutput 4,700,329 3,525,246 4,957,524 1,239,381 1,239,381 1,239,381 1,239,381 Wage Rec't: 4,315,677 3,236,758 4,645,169 1,161,292 1,161,292 1,161,292 1,161,292 Non Wage Rec't: 1,188,266 891,200 1,698,887 424,722 424,722 424,722 424,722 Domestic Dev't: 85,318 63,989 593,786 148,446 148,446 148,446 148,446 External Financing: 280,792 210,594 208,898 52,224 52,224 52,224 52,224 Total For WorkPlan 5,870,054 4,402,541 7,146,740 1,786,685 1,786,685 1,786,685 1,786,685

Generated on 01/07/2021 11:56 43 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Sub-SubProgramme 6 Education Quarterly Workplan Outputs for FY 2021/22

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 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 81 Pre-Primary and Primary Education Output Class: Higher LG Services

Generated on 01/07/2021 11:56 44 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 81 02Primary Teaching Services

Non Standard Outputs: . fuel procured . uel procured . .Salaries paid .Salaries paid .Salaries paid .Salaries paid .Salaries paid schools monitored . schools monitored throughout the throughout the throughout the throughout the throughout the workshops and . workshops and year. .Educational year. year. year. year. seminars organised seminars Institutions .Educational .Educational .Educational .Educational . stationery organised . monitored. .Fuel Institutions Institutions Institutions Institutions procured .electricity stationery procured for monitored. monitored. monitored. monitored. paid .allowances procureduel School monitoring. .Fuel procured for .Fuel procured for .Fuel procured for .Fuel procured for paid .airtime and procured . schools Payment of School monitoring School monitoring School monitoring School monitoring data bundles monitored . Salaries purchased . workshops and .Monitoring of cleaning and seminars Educational sanitation expenses organised . Institutions paid . welfare and stationery .Procurement of entertainment procured Fuel for expenses paid. Monitoring .Staff salaries paid. schools. procuring of fuel , lubricants and oil. .monitoring of schools . conducting of workshops and seminars. .procuring of stationery .paying electricity bills. . paying of allowances . .buying of airtime and data bundles . paying for welfare and entertainment .paying for cleaning and sanitation expenses. . Paying of staff salaries. Wage Rec't: 5,887,315 4,415,486 5,901,315 1,475,329 1,475,329 1,475,329 1,475,329 Non Wage Rec't: 13,200 9,900 12,400 3,100 3,100 3,100 3,100 Domestic Dev't: 0 0 20,000 5,000 5,000 5,000 5,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,900,515 4,425,386 5,933,715 1,483,429 1,483,429 1,483,429 1,483,429

Generated on 01/07/2021 11:56 45 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Output Class: Lower Local Services Budget Output: 81 51Primary Schools Services UPE (LLS)

Non Standard Outputs: transfer of UPE to .Capitation grant .Capitation grant .Capitation grant .Capitation grant .Capitation grant all primary schools transferred.. transferred. transferred. transferred. transferred. verification of the Transfer of amount of funds to Capitation Grants. be transferred to all primary schools Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 580,297 435,223 609,982 152,496 152,496 152,496 152,496 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 580,297 435,223 609,982 152,496 152,496 152,496 152,496 Output Class: Capital Purchases Budget Output: 81 80Classroom construction and rehabilitation No. of classrooms constructed in UPE .Construction of two classrooms at Ddwaniro Peoples PS.One classroom block with two classes at Ddwaniro Peoples PS Constructed. Non Standard Outputs: Class room blocks Classrooms Classrooms Classrooms Classrooms constructed Two constricted in the constricted in the constricted in the constricted in the class room blocks District at District at District at District at constructed Budimbo P/S Budimbo P/S Budimbo P/S Budimbo 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: 319,447 239,585 100,000 25,000 25,000 25,000 25,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 319,447 239,585 100,000 25,000 25,000 25,000 25,000 Budget Output: 81 81Latrine construction and rehabilitation

Generated on 01/07/2021 11:56 46 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No. of latrine stances constructed 2Construction of 22 5 latrine stances Two 5 stance lined constructed latrines at Kisweeka CU PS , Bukoobobo PSTwo 5 stance lined latrines constructed at Kisweeka CU PS, Bukobobo PS. Non Standard Outputs: Retention fees for the construction of the pit latrine Retention fees for the construction of the pit latrine Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 3,000 2,250 94,841 23,710 23,710 23,710 23,710 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 94,841 23,710 23,710 23,710 23,710 Budget Output: 81 82Teacher house construction and rehabilitation

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 166,496 41,624 41,624 41,624 41,624 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 166,496 41,624 41,624 41,624 41,624 Service Area: 82 Secondary Education

Generated on 01/07/2021 11:56 47 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Output Class: Higher LG Services Budget Output: 82 01Secondary Teaching Services

Non Standard Outputs: payment of salaries payment of salaries to all USE to all USE secondary schools secondary schools verification of all payment of salaries teachers on payroll to all USE before payment of secondary schools salaries Wage Rec't: 1,202,594 901,946 1,619,775 404,944 404,944 404,944 404,944 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,202,594 901,946 1,619,775 404,944 404,944 404,944 404,944 Output Class: Lower Local Services Budget Output: 82 51Secondary Capitation(USE)(LLS) No. of students enrolled in USE 0No. of students 100No. of students No. of students No. of students 100No. of students enrolled in USE enrolled in USE enrolled in USE enrolled in USE enrolled in USE No. of students passing O level No. of students passing O level No. of students sitting O level No. of students sitting O level No. of students sitting O level No. of teaching and non teaching staff paid Payment of salariesStaff paid salaries

Generated on 01/07/2021 11:56 48 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: payment of USE to and staff records and staff records and staff records and staff records and staff records all secondary updated during the updated during the updated during the updated during the updated during the schools verification financial year. financial year. financial year. financial year. financial year. of all funds send to Ensuring Ensuring Ensuring Ensuring Ensuring all USE schools in standards and are standards and are standards and are standards and are standards and are the District being maintained being maintained being maintained being maintained being maintained and that the and that the and that the and that the and that the students are students are students are students are students are studying in good studying in good studying in good studying in good studying in good learning learning learning learning learning environment. environment. environment. environment. environment. Funds for seed Funds for seed Funds for seed Funds for seed Funds for seed school yet to be school yet to be school yet to be school yet to be school yet to be identifiedStaff identifiedStaff identifiedStaff identifiedStaff identifiedStaff salaries paid and salaries paid and salaries paid and salaries paid and salaries paid and staff records staff records staff records staff records staff records updated during the updated during the updated during the updated during the updated during the financial year. financial year. financial year. financial year. financial year. Ensuring Ensuring Ensuring Ensuring Ensuring standards and are standards and are standards and are standards and are standards and are being maintained being maintained being maintained being maintained being maintained and that the and that the and that the and that the and that the students are students are students are students are students are studying in good studying in good studying in good studying in good studying in good learning learning learning learning learning environment. environment. environment. environment. environment. Funds for seed Funds for seed Funds for seed Funds for seed Funds for seed school yet to be school yet to be school yet to be school yet to be school yet to be identified identified identified identified identified Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 434,520 325,890 632,618 158,154 158,154 158,154 158,154 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 434,520 325,890 632,618 158,154 158,154 158,154 158,154

Generated on 01/07/2021 11:56 49 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Output Class: Capital Purchases Budget Output: 82 80Secondary School Construction and Rehabilitation

Non Standard Outputs: Class room construction in the selected primary schools in the district verification of all sites where constriction is to take place Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 963,017 722,263 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 963,017 722,263 0 0 0 0 0 Service Area: 83 Skills Development

Generated on 01/07/2021 11:56 50 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Output Class: Higher LG Services Budget Output: 83 01Tertiary Education Services No. of students in tertiary education 120No. of students in tertiary educationNo. of students in tertiary education No. Of tertiary education Instructors paid 20.Payment of salaries salaries to instructors.. Salaries for instructors paid throughout the year Non Standard Outputs: Staff salaries Staff salaries NoneNone paidPaying of staff paidStaff salaries salaries for tertiary paid education Wage Rec't: 657,796 493,347 647,796 161,949 161,949 161,949 161,949 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 657,796 493,347 647,796 161,949 161,949 161,949 161,949 Output Class: Lower Local Services Budget Output: 83 51Skills Development Services

Non Standard Outputs: transfer of funds for .Capitation grant support in Tertiary transferred. verification and .Transfer of transfer of the capitation grant correct amount to the Tertiary Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 132,904 99,678 132,904 33,226 33,226 33,226 33,226 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 132,904 99,678 132,904 33,226 33,226 33,226 33,226

Generated on 01/07/2021 11:56 51 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Service Area: 84 Education & Sports Management and Inspection Output Class: Higher LG Services Budget Output: 84 01Monitoring and Supervision of Primary and Secondary Education

Non Standard Outputs: . Fuel , lubricants Fuel , lubricants .Salaries paid to and oil procured. . and oil procured. . Education staff Schools inspected. Schools inspected. through the year. .Motor vehicle and .Motor vehicle and .Training of Motor cycle Motor cycle teachers , Head maintained and maintained and teachers and other repaired. . Airtime repaired. . Airtime stakeholders on and data bundles and data bundles development SIPs purchased. . Travel purchased. . Travel conducted. inland allowances inland allowances .Inspection of all paid .PLE paid .PLE educational conducted . conducted . institutions Stationery Stationery conducted procured. . Small procured. . Small throughout the office equipment office equipment year. . Reduced purchased. purchased. cases of COVID-19 .Cleaning and .Cleaning and in schools. sanitation expenses sanitation expenses .Departmental paid. .Electricity paid. .Electricity vehicles repaired paid . Workshops paid . Workshops and maintained and Seminars and Seminars throughout the conducted. . conducted. . year. . Inspection Computer supplies Computer supplies reports prepared. . and IT services and IT services Support procured.. procured. Fuel , supervision Procuring of fuel , lubricants and oil provided. .Teachers lubricants and oil . procured. . Schools counselled and Inspecting of inspected. .Motor guided..Payment of schools vehicle and Motor staff salaries .Maintaining and cycle maintained throughout the repairing of motor and repaired. . year. . Verification vehicle and motor Airtime and data of payroll monthly. cycles. .Paying of bundles purchased. .Conducting of inland allowances . . Travel inland Workshops and Conducting of PLE allowances paid Seminars. .Buying of airtime .PLE conducted . .Inspection of all and data bundles . Stationery educational Procuring of procured. . Small institutions to stationery . office equipment ensure effective Conducting of purchased. learning. . Workshops and .Cleaning and Monitoring of Seminars. . Paying sanitation expenses Educational

Generated on 01/07/2021 11:56 52 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

of electricity bills paid. .Electricity institutions on paid . Workshops SOPs for COVID- and Seminars 19 set by MOH & conducted. . MoES. . Computer supplies Conducting of and IT services Support procured. Supervision to teachers and head teachers. .Conducting Counselling and guidance Sessions to teachers. . Periodic repairing and maintenance of Departmental vehicles. Wage Rec't: 70,000 52,500 70,000 17,500 17,500 17,500 17,500 Non Wage Rec't: 43,220 32,415 62,253 15,563 15,563 15,563 15,563 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 113,220 84,915 132,253 33,063 33,063 33,063 33,063 Budget Output: 84 03Sports Development services

Generated on 01/07/2021 11:56 53 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: .Workshops and .Workshops and .Sports activities Seminars Seminars conducted with conducted . conducted . adherence to SOPs Stationery Stationery for COVID-19 procured. . Fuel , procured. . Fuel , .Games and sports lubricants and Oil lubricants and Oil teachers trained procured. .Travel procured. .Travel Sports facilities inland allowances inland allowances maintained paid . Welfare and paid . Welfare and .Conducting of Entertainment Entertainment sports activities in expenses paid . expenses paid . adherence to SOPs Airtime and Data Airtime and Data for COVID-19. bundles purchased . bundles purchased .Organizing work Cleaning and . Cleaning and shops and Sanitation expenses Sanitation Seminars for paid. .Small office expenses paid. games and sports equipment .Small office teachers. purchased . . equipment .Maintenance of Conducting of purchased . sports facilities in Workshops and .Workshops and schools Seminars. . Seminars Procuring of conducted . stationery . Paying Stationery of Travel in procured. . Fuel , allowances . lubricants and Oil Procuring of fuel , procured. .Travel lubricants and oil . inland allowances Paying of welfare paid . Welfare and and entertainment Entertainment expenses . Buying expenses paid . airtime and Data Airtime and Data bundles. . Paying bundles purchased cleaning and . Cleaning and sanitation expenses Sanitation .Buying small expenses paid. office equipment. .Small office equipment purchased . Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 51,734 38,801 39,812 9,953 9,953 9,953 9,953 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 51,734 38,801 39,812 9,953 9,953 9,953 9,953

Generated on 01/07/2021 11:56 54 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 84 04Sector Capacity Development

Non Standard Outputs: Conducting Conducting . Increased capacity building in capacity building knowledge and all primary in all primary shills .Conducting schoolcapacity schoolConducting capacity building building done in all capacity building to Education Staff schools in all primary school Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 10,000 2,500 2,500 2,500 2,500 Budget Output: 84 05Education Management Services

Non Standard Outputs: - Monitoring of all Monitoring of all .PLE 2021 Primary schools in Primary schools in Exercise conducted the district during the district during ..Conducting of UNEB exams - UNEB exams - PLE 2021 Exercise. Maintenance of all Maintenance of all building in the building in the District - District Monitoring monitoring and of all Primary supervision of all schools in the primary schools in district during the district UNEB exams - Maintenance of all building in the District Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 34,705 26,029 19,000 0 19,000 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 34,705 26,029 19,000 0 19,000 0 0 Service Area: 85 Special Needs Education Output Class: Higher LG Services Budget Output: 85 01Special Needs Education Services

Generated on 01/07/2021 11:56 55 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No. of children accessing SNE facilities 39.Follow ups on 1. Increased 1. Increased 1. Increased 1. Increased the recruitment of number of SNE number of SNE number of SNE number of SNE SNE Learners at learners in lower learners in lower learners in lower learners in lower lower secondary. secondary schools. secondary schools. secondary schools. secondary schools. . Continuous data . New policy for . New policy for . New policy for . New policy for collection for SNE recruiting SNE recruiting SNE recruiting SNE recruiting SNE learners in schools learners learners learners learners . Increased number implemented. implemented. implemented. implemented. of SNE learners in lower secondary schools. . New policy for recruiting SNE learners implemented. No. of SNE facilities operational 1.Monitoring and 10No. of SNE 10No. of SNE No. of SNE 10No. of SNE supervision of SNE facilities facilities facilities facilities Learners in operational operational operational operational schools. .Sensitization in 87 schools on Rights of SNE Children..Reduced rate of absenteeism and dropouts.

Generated on 01/07/2021 11:56 56 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: Screening of Screening of .Improved Improved Improved Improved Improved children with: a) children with: a) sanitation and sanitation and sanitation and sanitation and sanitation and hearing impairment hearing hygiene .Improved hygiene hygiene hygiene hygiene b) Visual impairment b) conducive working .Improved .Improved .Improved .Improved challenged children Visual challenged environment. conducive working conducive working conducive working conducive working c) Speech and children c) Speech .Improved learning environment. environment. environment. environment. communication and of SNE Learners.. .Improved learning .Improved learning .Improved learning .Improved learning difficulties. communication Office maintenance of SNE Learners. of SNE Learners. of SNE Learners. of SNE Learners. Development of difficulties. and Renovation teaching learning Development of .Training of materials for teaching learning teachers on how to severely materials for develop handicapped severely instructional childrenScreening handicapped materials for of children with: a) childrenScreening visually and hearing impairment of children with: a) mentally hand b) Visual hearing capped children challenged children impairment b) c) Speech and Visual challenged communication children c) Speech difficulties. and Development of communication teaching learning difficulties. materials for Development of severely teaching learning handicapped materials for children severely handicapped children Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,072 6,804 7,353 1,838 1,838 1,838 1,838 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,072 6,804 7,353 1,838 1,838 1,838 1,838 Wage Rec't: 7,817,705 5,863,279 8,238,886 2,059,721 2,059,721 2,059,721 2,059,721 Non Wage Rec't: 1,309,652 982,239 1,526,322 376,831 395,831 376,831 376,831 Domestic Dev't: 1,285,464 964,098 381,336 95,334 95,334 95,334 95,334 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 10,412,821 7,809,616 10,146,544 2,531,886 2,550,886 2,531,886 2,531,886

Generated on 01/07/2021 11:56 57 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Sub-SubProgramme 7a Roads and Engineering Quarterly Workplan Outputs for FY 2021/22

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 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 81 District, Urban and Community Access Roads Output Class: Higher LG Services Budget Output: 81 05District Road equipment and machinery repaired

Non Standard Outputs: Departmental Departmental District Road District Road District Road District Road District Road vehicles and plants vehicles and plants equipment and equipment and equipment and equipment and equipment and serviced and serviced and machinery repaired machinery repaired machinery machinery repaired machinery repaired repaired to repaired to Assessment of the Assessment of the repaired Assessment of the Assessment of the operational operational equipment, equipment, Assessment of the equipment, equipment, standards.Mechanic standards. for 3 procurement of procurement of equipment, procurement of procurement of al repairs and monthsDepartment spare parts and spare parts and procurement of spare parts and spare parts and service plus spare al vehicles and service providers, service providers, spare parts and service providers, service providers, parts procurement plants serviced and repairing of the repairing of the service providers, repairing of the repairing of the for the sector repaired to equipment.Procure equipment. repairing of the equipment. equipment. equipment operational ment of spare parts equipment. standards. for 3 Varification of months procured parts Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 70,069 52,552 70,069 17,517 17,517 17,517 17,517 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 70,069 52,552 70,069 17,517 17,517 17,517 17,517 Budget Output: 81 08Operation of District Roads Office

Generated on 01/07/2021 11:56 58 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: General and casual General and DRC meetings held DRC meetings held DRC meetings DRC meetings held DRC meetings held staff salaries casual staff Projects Projects held Projects Projects cleared. Road salaries cleared for Supervision & Supervision & Projects Supervision & Supervision & Gangs in respect to 3 months. Road monitoring done monitoring done Supervision & monitoring done monitoring done routine manual Gangs in respect to Meetings and Meetings and monitoring done Meetings and Meetings and maintenance paid. routine manual workshops attended workshops Meetings and workshops workshops Power Bills maintenance paid. Payment of salaries attended workshops attended attended cleared. Office Power Bills cleared paid Payment of Payment of salaries attended Payment of salaries Payment of salaries supplies made, road for 3 months. salaries Holding paid Payment of paid paid gangs recruited and Office supplies DRC meetings, salaries paid IT services done made for 3 months, Supervision & plus Inland Travels. road gangs monitoring of Support staff recruited and IT projects, travel to motivated. services done plus other agencies, Departmental Inland Travels for attending meetings meeting 3 months. Support and workshops, minutes.Remunerat staff motivated. Purchase of ions done in respect Departmental stationery, fuel, to the General and meetings held for 3 cleaning services, the casual support months.General car washing, staff staff. Recruit Gangs and casual staff welfare.Payment of and Staff Training. salaries cleared for salaries Holding Procurement of 3 months. Road DRC meetings, office equipment, Gangs in respect to Supervision & Station materials routine manual monitoring of and IT services maintenance paid. projects, travel to Travels inland and Power Bills cleared other agencies, out of station on for 3 months. attending meetings monitoring and Office supplies and workshops, official duties. made for 3 months, Purchase of Conduct official road gangs stationery, fuel, meetings such as recruited and IT cleaning services, District Roads services done plus car washing, staff Committee and Inland Travels for welfare. sensitizations. 3 months. Support Routine manual staff motivated. maintenance using Departmental road gangs. meetings held for 3 months. Wage Rec't: 130,000 97,500 226,993 56,748 56,748 56,748 56,748 Non Wage Rec't: 157,179 117,884 162,505 40,626 40,626 40,626 40,626 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 287,179 215,384 389,498 97,375 97,375 97,375 97,375

Generated on 01/07/2021 11:56 59 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Output Class: Lower Local Services Budget Output: 81 58District Roads Maintainence (URF) Length in Km of District roads periodically 0ength in Km of 0ength in Km of 0ength in Km of 00ength in Km of 0ength in Km of maintained District roads District roads District roads District roads District roads periodically periodically periodically periodically periodically maintained maintained maintained maintained maintained Length in Km of District roads routinely 102Routine 25Length in Km of 25Length in Km of 226Length in Km 25Length in Km of maintained maintenance of District roads District roads of District roads District roads roadsLength in Km routinely routinely routinely routinely of District roads maintained maintained maintained maintained routinely maintained Non Standard Outputs: Routine Routine Routine Transfers to LLGS Transfers to LLGS Transfers to LLGS Transfers to LLGS mechanized mechanized mechanized for road for road for road for road maintenance maintenance maintenance maintenance of maintenance of maintenance of maintenance of execution on execution on execution on community roads community roads community roads community roads selected District selected District selected District roads estimating roads estimating roads estimating 95kmBush 95kmRoutine 102 km Bush clearing, Grading mechanized clearing, Grading and shaping, Spot maintenance and shaping, Spot Graveling, Culvert execution on Graveling, Culvert installation, selected District installation, Drainage roads estimating Drainage improvement & 95km improvement & excavation, Swamp excavation, Swamp Filling & Filling & Bottleneck removal Bottleneck removal Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 500,000 375,000 500,000 125,000 125,000 125,000 125,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 500,000 375,000 500,000 125,000 125,000 125,000 125,000 Wage Rec't: 130,000 97,500 226,993 56,748 56,748 56,748 56,748 Non Wage Rec't: 727,248 545,436 732,574 183,144 183,144 183,144 183,144 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 857,248 642,936 959,567 239,892 239,892 239,892 239,892

Generated on 01/07/2021 11:56 60 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Sub-SubProgramme 7b Water Quarterly Workplan Outputs for FY 2021/22

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 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 81 Rural Water Supply and Sanitation Output Class: Higher LG Services Budget Output: 81 01Operation of the District Water Office

Non Standard Outputs: General Office General Office maintenance maintenance for 3 Delivery of reports months Delivery of to line ministries reports to line Attending ministries 3 regional/national months Attending meetingsPayment regional/national of utilities Repair meetings General of equipment & Office vehicles maintenance for 3 Procurement of months Delivery of consumables reports to line Procurement of ministries 3 furniture Repair of months Attending office Payment of regional/national salaries meetings Wage Rec't: 38,000 28,500 38,000 9,500 9,500 9,500 9,500 Non Wage Rec't: 23,309 17,482 22,912 5,728 5,728 5,728 5,728 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 61,309 45,982 60,912 15,228 15,228 15,228 15,228

Generated on 01/07/2021 11:56 61 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 81 02Supervision, monitoring and coordination

Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,988 11,241 15,978 3,994 3,994 3,994 3,994 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,988 11,241 15,978 3,994 3,994 3,994 3,994 Budget Output: 81 03Support for O&M of district water and sanitation

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 35,000 8,750 8,750 8,750 8,750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 35,000 8,750 8,750 8,750 8,750 Budget Output: 81 04Promotion of Community Based Management

Non Standard Outputs: N/A N/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 23,559 17,669 22,973 5,743 5,743 5,743 5,743 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 23,559 17,669 22,973 5,743 5,743 5,743 5,743 Output Class: Capital Purchases

Generated on 01/07/2021 11:56 62 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Improvement in % Improvement in % of Households & of Households & schools with access schools with access to safe/well to safe/well maintained maintained sanitation facilities sanitation facilities Improvement in % Improvement in % of Households & of Households & schools with access schools with access to hand-washing to safe/well facilities ‡ maintained Household sanitation facilities improvement campaigns ‡ Sanitation week celebrations ‡ Attendance to Regional meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 19,802 14,851 19,802 4,950 4,950 4,950 4,950 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 19,802 14,851 19,802 4,950 4,950 4,950 4,950 Budget Output: 81 81Spring protection

Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 18,000 13,500 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,000 13,500 0 0 0 0 0 Budget Output: 81 83Borehole drilling and rehabilitation

Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0

Generated on 01/07/2021 11:56 63 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 342,992 257,244 121,123 30,281 30,281 30,281 30,281 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 342,992 257,244 121,123 30,281 30,281 30,281 30,281 Budget Output: 81 84Construction of piped water supply system

Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 45,000 33,750 225,000 56,250 56,250 56,250 56,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 45,000 33,750 225,000 56,250 56,250 56,250 56,250 Wage Rec't: 38,000 28,500 38,000 9,500 9,500 9,500 9,500 Non Wage Rec't: 61,856 46,392 61,863 15,466 15,466 15,466 15,466 Domestic Dev't: 425,794 319,346 400,925 100,231 100,231 100,231 100,231 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 525,650 394,237 500,788 125,197 125,197 125,197 125,197

Generated on 01/07/2021 11:56 64 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Sub-SubProgramme 8 Natural Resources Quarterly Workplan Outputs for FY 2021/22

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 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 83 Natural Resources Management Output Class: Higher LG Services Budget Output: 83 01Districts Wetland Planning , Regulation and Promotion

Generated on 01/07/2021 11:56 65 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: 15 Departmental 15 Departmental 1. 15 Departmental Staff paid their Staff paid their Staff paid salaries salaries, 4 quarterly salaries for 3 for 12 month; 2. reports made and month, quarterly Electricity Bills submitted to CAOs report made and cleared for 12 Office online and submitted to CAOs months; 3. Staff presented to the Office online and wages (03) paid for Committee on presented to the 12 month; 4. Natural Resources, Committee on Quarterly Reports Electricity Bills Natural Resources, (04) prepared and paid on time and 3 Electricity Bills submitted to staff paid their paid on time for 3 relevant allowancesField months and 3 staff authorities; 5. visits and paid their Attend to Natural coordination to allowances for 3 Resources ascertain months15 Committee and authenticity of Departmental Staff District Council reports submitted paid their salaries sittings on for 3 month, invitation; 6. quarterly report Supervision, made and monitoring and submitted to CAOs appraisal of staff Office online and field and office presented to the activities within the Committee on Department done; Natural Resources, 7. Liaise with Electricity Bills MoW&E, NFA and paid on time for 3 NEMA on official months and 3 staff activities including paid their coordination with allowances for 3 NGOs and other months stakeholders1. Field Visits to wetlands, woodlot planters and forest owners within the District; 2. Processing of funds for all staff within the Department Wage Rec't: 276,868 207,651 276,868 69,217 69,217 69,217 69,217 Non Wage Rec't: 12,368 9,276 18,790 4,698 4,698 4,698 4,698 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 01/07/2021 11:56 66 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Total For KeyOutput 289,237 216,928 295,658 73,915 73,915 73,915 73,915 Budget Output: 83 03Tree Planting and Afforestation Area (Ha) of trees established (planted and 50Field Visits, tree 10Support 15Support 10Support 15Support surviving) nursery inspection supervision and supervision and supervision and supervision and throughout the monitoring given monitoring given monitoring given monitoring given District and to farmers through to farmers through to farmers through to farmers through technical advice in extension support extension support extension support extension support woodlot establishmentSupp ort supervision and monitoring given to farmers through extension support Number of people (Men and Women) 10Field Visits, tree 2This will target 3This will target 2This will target 2This will target participating in tree planting days nursery inspection Women Groups Women Groups Women Groups Women Groups throughout the and Individuals and Individuals and Individuals and Individuals District and technical advice in woodlot establishmentThis will target Women Groups and Individuals Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,734 3,550 4,235 1,059 1,059 1,059 1,059 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,734 3,550 4,235 1,059 1,059 1,059 1,059 Budget Output: 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management)

Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,796 1,347 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 1,796 1,347 0 0 0 0 0

Generated on 01/07/2021 11:56 67 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 83 05Forestry Regulation and Inspection No. of monitoring and compliance 4Field visits and 1Carry out 1Carry out 1Carry out 1Carry out surveys/inspections undertaken enforcements enforcement and enforcement and enforcement and enforcement and involving monitoring trips to monitoring trips to monitoring trips to monitoring trips to policeCarry out Timber sheds, Timber sheds, Timber sheds, Timber sheds, enforcement and Plantations being Plantations being Plantations being Plantations being monitoring trips to harvested and harvested and harvested and harvested and Timber sheds, vehicular vehicular vehicular vehicular Plantations being movements to movements to movements to movements to harvested and check on sale and check on sale and check on sale and check on sale and vehicular movement of forest movement of movement of forest movement of forest movements to produce and forest produce and produce and produce and check on sale and products products products products movement of forest produce and products Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 4,500 1,125 1,125 1,125 1,125 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 4,500 1,125 1,125 1,125 1,125 Budget Output: 83 06Community Training in Wetland management No. of Water Shed Management Committees 2Community 1Wetland 0N/A 1Wetland 0N/A formulated mobilization, Management Management registration of Committees Committees Wetland User formed for formed for Committee and its Nakaziba, Nakaziba, trainingWetland Mutukula / Mutukula / Management Kyomya wetland Kyomya wetland Committees formed and Kiyanja and Kiyanja for Nakaziba, Wetland Mgt Wetland Mgt Mutukula / Committee trained Committee trained Kyomya wetland and Kiyanja Wetland Mgt Committee trained Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,880 1,410 1,880 470 470 470 470

Generated on 01/07/2021 11:56 68 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,880 1,410 1,880 470 470 470 470 Budget Output: 83 07River Bank and Wetland Restoration Area (Ha) of Wetlands demarcated and 55Identification of 10Eviction notices 15Eviction notices 10Eviction notices 20Eviction notices restored suitable tree spp for will be issued and will be issued and will be issued and will be issued and planting as wetland followed up for followed up for followed up for followed up for boundary trees, compliance to compliance to compliance to compliance to pitting and those illegally those illegally those illegally those illegally planting with using wetlands using wetlands using wetlands using wetlands community along Mutukula along Mutukula along Mutukula along Mutukula membersEviction wetland in wetland in wetland in wetland in notices will be Kyomya Sub - Kyomya Sub - Kyomya Sub - Kyomya Sub - issued and followed county to enable county to enable county to enable county to enable up for compliance boundary boundary boundary boundary to those illegally demarcation by demarcation by demarcation by demarcation by using wetlands planting trees planting trees planting trees planting trees along Mutukula wetland in Kyomya Sub - county to enable boundary demarcation by planting trees No. of Wetland Action Plans and regulations 4Community 1Wetland 1Wetland 1Wetland 1Wetland developed meetings, Protection Plan Protection Plan Protection Plan Protection Plan sensitization, will be developed will be developed will be developed will be developed registration of for Kiyanja, for Kiyanja, for Kiyanja, for Kiyanja, users and Kiyamba / Kiyamba / Kiyamba / Kiyamba / community Mutukula and Mutukula and Mutukula and Mutukula and planningWetland Nakaziba wetland Nakaziba wetland Nakaziba wetland Nakaziba wetland Protection Plan will be developed for Kiyanja, Kiyamba / Mutukula and Nakaziba wetland

Non Standard Outputs: N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,693 5,769 1,996 499 499 499 499 Domestic Dev't: 0 0 4,500 1,125 1,125 1,125 1,125

Generated on 01/07/2021 11:56 69 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,693 5,769 6,496 1,624 1,624 1,624 1,624 Budget Output: 83 08Stakeholder Environmental Training and Sensitisation No. of community women and men trained in 4Mobilization of 1Stakeholders 1Stakeholders 1Stakeholders 1Stakeholders ENR monitoring participants workshop in workshop in workshop in workshop in Sourcing of Environment Environment Environment Environment facilitators Management will Management will Management will Management will Hire of be conducted at be conducted at be conducted at be conducted at VenueStakeholders District and Sub - District and Sub - District and Sub - District and Sub - workshop in county county county county Environment Headquarters Headquarters Headquarters Headquarters Management will be conducted at District and Sub - county Headquarters Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,767 2,826 3,767 942 942 942 942 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,767 2,826 3,767 942 942 942 942 Budget Output: 83 09Monitoring and Evaluation of Environmental Compliance

Generated on 01/07/2021 11:56 70 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No. of monitoring and compliance surveys 4Environment 1Quarterly 1Quarterly 1Quarterly 1Quarterly undertaken Inspections to monitoring to monitoring to monitoring to monitoring to ascertain ascertain ascertain ascertain ascertain compliance with compliance within compliance within compliance within compliance within wetland the District by the the District by the the District by the the District by the regulations done different different different different especially in areas stakeholders stakeholders stakeholders stakeholders of wetland Conducted Conducted Conducted Conducted management and other environmentally sensitive areaQuarterly monitoring to ascertain compliance within the District by the different stakeholders Conducted Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,253 1,690 2,253 563 563 563 563 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,253 1,690 2,253 563 563 563 563

Generated on 01/07/2021 11:56 71 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 83 10Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes settled within FY 4Conducting field 1Land inspections 1Land inspections 1Land inspections 1Land inspections meetings and field for leasehold / for leasehold / for leasehold / for leasehold / surveysLand freehold offers freehold offers freehold offers freehold offers inspections for done and land done and land done and land done and land leasehold / freehold surveys conducted surveys conducted surveys conducted surveys conducted offers done and land surveys conducted Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,484 3,363 1,759 440 440 440 440 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,484 3,363 1,759 440 440 440 440 Budget Output: 83 11Infrastruture Planning

Generated on 01/07/2021 11:56 72 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: The Department The Department Carry out Carry out Carry out Carry out Carry out intends to hold intends to hold Inspections and on Inspections and on Inspections and on Inspections and on Inspections and on quarterly four (04) quarterly District spot visits to assess spot visits to assess spot visits to spot visits to assess spot visits to assess District Physical Physical Planning compliance with compliance with assess compliance compliance with compliance with Planning Committee the National the National with the National the National the National Committee meetings Physical Planning Physical Planning Physical Planning Physical Planning Physical Planning meetings throughout the Act, 2010 and Act, 2010 and Act, 2010 and Act, 2010 and Act, 2010 and throughout the Financial year and Natural resources Natural resources Natural resources Natural resources Natural resources Financial year and carry out Physical laws by applicants laws by applicants laws by applicants laws by applicants laws by applicants carry out Physical Planning seeking for seeking for seeking for seeking for seeking for Planning Inspections to development development development development development Inspections to ascertain permission from permission from permission from permission from permission from ascertain compliance with the District the District the District the District the District compliance with regulationsThe Physical Planning Physical Planning Physical Planning Physical Planning Physical Planning regulationsorganizi Department CommitteeField Committee Committee Committee Committee ng meetings, field intends to hold visits to all visits and quarterly District applicants to assess enforcement Physical Planning compliance Committee meetings throughout the Financial year and carry out Physical Planning Inspections to ascertain compliance with regulations Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 10,000 10,000 9,000 2,250 2,250 2,250 2,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 10,000 9,000 2,250 2,250 2,250 2,250

Generated on 01/07/2021 11:56 73 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Output Class: Capital Purchases Budget Output: 83 72Administrative Capital

Non Standard Outputs: The Department The Department Procure 65,000 Procure 30,000 Procure 35,000 intends to procure intends to procure Eucalyptus Eucalyptus Eucalyptus and distribute and distribute seedlings for seedlings for seedlings for 15,000 units of 7,500 units of distribution to distribution to distribution to seedlings seedlings farmers within the farmers within the farmers within the (Indigenous) to (Indigenous) to DistrictPreparation District District farmers for planting farmers for of farmers in especially within planting especially Plantation road reserves, within road establishment and reclaimed wetland reserves, reclaimed management areas from wetland areas from encroachers and encroachers and areas provided with areas provided Area Action with Area Action PlansTo be handled Plans through Procurement Unit Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 15,000 15,000 22,000 5,500 5,500 5,500 5,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,000 15,000 22,000 5,500 5,500 5,500 5,500 Wage Rec't: 276,868 207,651 276,868 69,217 69,217 69,217 69,217 Non Wage Rec't: 38,975 29,231 34,680 8,670 8,670 8,670 8,670 Domestic Dev't: 25,000 25,000 40,000 10,000 10,000 10,000 10,000 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 340,843 261,882 351,548 87,887 87,887 87,887 87,887

Generated on 01/07/2021 11:56 74 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Sub-SubProgramme 9 Community Based Services Quarterly Workplan Outputs for FY 2021/22

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 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 81 Community Mobilisation and Empowerment Output Class: Higher LG Services Budget Output: 81 02Support to Women, Youth and PWDs

Non Standard Outputs: N/A Support to the Women , PWDs Women , PWDs Women , PWDs Women , PWDs Women , PWDs District Council for and Youth and Youth and Youth and Youth and Youth Disability Supported Support Supported Supported Supported Supported to Women, PWDs and Youth groups Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,624 1,218 1,628 407 407 407 407 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,624 1,218 1,628 407 407 407 407

Generated on 01/07/2021 11:56 75 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 81 04Facilitation of Community Development Workers

Non Standard Outputs: Community Probation and Probation and Probation and Probation and Probation and mobilized Support Social Welfare Welfare Support Welfare Support Welfare Support Welfare Support Community activities supported provided provided provided provided Development Support Probation Workers to and Social Welfare mobilise the activities community for development activities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,248 3,936 4,755 1,189 1,189 1,189 1,189 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,248 3,936 4,755 1,189 1,189 1,189 1,189 Budget Output: 81 05Adult Learning No. FAL Learners Trained 4Support 11 11 11 11 Community Empowerment groups to implement Integrated Community Learning for Wealth Creation Train 4Community Empowerment Group (CEG) Members in ICOLEW Program Community Empowerment Groups supported 4 Community Empowerment Group (CEG) Members trained

Generated on 01/07/2021 11:56 76 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: support supervision Community Community Community Community Community to 9 Lower Local Empowerment Empowerment Empowerment Empowerment Empowerment Governments Groups supported 4 Groups supported Groups supported Groups supported Groups supported conducted 4 Community A 30 member A 30 member A 30 member A 30 member quarterly meetings Empowerment Community Community Community Community held 56 FAL Group (CEG) Empowerment Empowerment Empowerment Empowerment learners trained Members trained Group (CEG) Group (CEG) Group (CEG) Group (CEG) Conduct support Support established , established established ,trained established , supervision to 9 Community trained and trained and and monitored trained and Lower Local Empowerment monitered monitored monitored Governments Hold groups to 4 quarterly implement meetings Training Integrated 56 FAL Learners Community Learning for Wealth Creation Train 4Community Empowerment Group (CEG) Members in ICOLEW Program Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,197 3,898 4,915 1,229 1,229 1,229 1,229 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,197 3,898 4,915 1,229 1,229 1,229 1,229 Budget Output: 81 06Support to Public Libraries

Non Standard Outputs: News Papers News Papers News papers News papers News papers News papers purchased and purchased and purchased and purchased and purchased and purchased and awareness created awareness awareness on awareness on awareness on awareness on Purchase of News createdPurchase of public affairs public affairs public affairs public affairs Papers News Papers created created created created Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,202 901 1,204 301 301 301 301 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,202 901 1,204 301 301 301 301 Budget Output: 81 07Gender Mainstreaming

Generated on 01/07/2021 11:56 77 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: Gender and Equity Gender Social safety and Social safety and Social safety and Social safety and guidelines Mainstreamed health safe guards health safe guards health safe guards health safe guards disseminated to Social , Safety and guidelines guidelines guidelines guidelines technical and Health safe guards disseminated disseminated disseminated disseminated Political leaders guidelines Gender Main Gender Gender Gender Dissemination of disseminated streamed mainstreamed in mainstreamed in mainstreamed in Gender and Equity Mainstream the plans and the plans and the plans and Guidelines and Gender in plans budgets budgets budgets Scoring Cards to and budgets District Technical Disseminate the and Political Social , Safety and Leaders Health safe guards guidelines Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 3,128 782 782 782 782 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 3,128 782 782 782 782 Budget Output: 81 08Children and Youth Services No. of children cases ( Juveniles) handled and 20Handling and 5Juvenile cases 5Juvenile cases 5Juvenile cases 5Juvenile cases settled settlement of handled and settled handled and handled and settled handled and settled children cases settled Children cases handled and settled Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 32,791 8,198 8,198 8,198 8,198 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 32,791 8,198 8,198 8,198 8,198 Budget Output: 81 09Support to Youth Councils

Generated on 01/07/2021 11:56 78 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No. of Youth councils supported 1Support to District 1One District 1One District 1One District 1One District Youth Council One Youth Council Youth Council Youth Council Youth Council youth council Supported at the Supported at the Supported at the Supported at the supported at the district level district level district level district level district headquarters

Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,255 3,191 3,906 977 977 977 977 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,255 3,191 3,906 977 977 977 977 Budget Output: 81 10Support to Disabled and the Elderly No. of assisted aids supplied to disabled and 8 Mobilize and 22 PWDs groups 22 PWDs groups 22 PWDs groups 22 PWDs groups elderly community support 8 groups supported with the supported with the supported with the supported with the of Persons with Special grant for Special grant for Special grant for Special grant for Disability with Persons with Persons with Persons with Persons with Special grant for disability disability disability disability PWDs PWD groups supported with Special grant for PWDs Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,719 8,789 8,638 2,159 2,159 2,159 2,159 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,719 8,789 8,638 2,159 2,159 2,159 2,159

Generated on 01/07/2021 11:56 79 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 81 11Culture mainstreaming

Non Standard Outputs: Culture Policy Culture Policy Culture Policy Culture Policy Culture Policy Culture Policy disseminated disseminated disseminated disseminated disseminated disseminated Dissemination of Dissemination of the Culture Policy Culture Policy to technical Officers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 500 375 500 125 125 125 125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 500 375 500 125 125 125 125 Budget Output: 81 12Work based inspections

Non Standard Outputs: Work Place Work Places Work place Work place Work place Work place Institutions inspected institutions institutions institutions institutions inspected Inspection of work inspected inspected inspected inspected Inspection of work places places in Kiboga District Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,628 407 407 407 407 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 1,628 407 407 407 407 Budget Output: 81 13Labour dispute settlement

Non Standard Outputs: Labor disputes Labor disputes 4 Labor disputes 4 Labor disputes 4 Labor disputes 4 Labor disputes settled Settlement handled and settled handled and settled handled and handled and settled handled and settled of Labor disputes Labor dispute settled settlement Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 01/07/2021 11:56 80 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Total For KeyOutput 2,000 1,500 1,500 375 375 375 375 Budget Output: 81 14Representation on Women's Councils No. of women councils supported 1Provision of 1 District women 1 District women 1 District women 1 District women operational funds council supported council supported council supported council supported to women council to implement to implement to implement to implement Community planned activities planned activities planned activities planned activities mobilization of women groupsWomen council supported Non Standard Outputs: N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,988 3,741 4,995 1,249 1,249 1,249 1,249 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,988 3,741 4,995 1,249 1,249 1,249 1,249 Budget Output: 81 17Operation of the Community Based Services Department

Generated on 01/07/2021 11:56 81 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Non Standard Outputs: Community Salaries for 15 Community Based Community Based Community Based Community Based Mobilised, staffs verified for Services Services Services Services Sensitised and 12 months department department department department supported to realize Department supported to supported to supported to supported to effective, Meetings held for 4 operate operate operate operate sustainable and quarters Support Staff paid for 3 Staff paid for 3 Staff paid for 3 Staff paid for 3 social development supervision of months salaries months salaries months salaries months salaries in the government 1 Department 1 Department 1 department 1 Department district.carryout programs and meeting held meeting held meeting held meeting held mobilization, Projects conducted 1Quarterly support 1 Quarterly 1 Quarterly support 1 Quarterly sensitization and Community supervision and support supervision and Support support mobilized to technical back supervision and technical back Supervision and communities to participate in stopping to technical stopping to technical back realize effective, government government backstopping government stopping to sustainable and programs Payment programs carried carried out programs government social development and Verification of out conducted programs in the district. salaries for 15 conducted Staffs for 12 months Conducting of quarterly department meetings Support supervision and technical backstopping of government programs and projects in Lower Local Government Mobilisation of community to participate in government programs Wage Rec't: 119,702 89,777 149,438 37,360 37,360 37,360 37,360 Non Wage Rec't: 30,648 22,986 7,698 1,925 1,925 1,925 1,925 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 01/07/2021 11:56 82 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Total For KeyOutput 150,350 112,762 157,136 39,284 39,284 39,284 39,284 Output Class: Lower Local Services Budget Output: 81 51Community Development Services for LLGs (LLS)

Non Standard Outputs: N/A LLGS provided with Community Development Services Provide Community Development Services to LLGs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 190,000 142,500 177,000 44,250 44,250 44,250 44,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 190,000 142,500 177,000 44,250 44,250 44,250 44,250 Wage Rec't: 119,702 89,777 149,438 37,360 37,360 37,360 37,360 Non Wage Rec't: 70,381 52,786 77,286 19,321 19,321 19,321 19,321 Domestic Dev't: 190,000 142,500 177,000 44,250 44,250 44,250 44,250 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 380,084 285,063 403,724 100,931 100,931 100,931 100,931

Generated on 01/07/2021 11:56 83 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Sub-SubProgramme 10 Planning Quarterly Workplan Outputs for FY 2021/22

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 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 83 Local Government Planning Services Output Class: Higher LG Services

Generated on 01/07/2021 11:56 84 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 83 01Management of the District Planning Office

Non Standard Outputs: N/A Payment of salary for staff, maintenance of payroll and ensuring it is updated. Office support, facilitation of staff to attend meetings , workshops and other official activities. Office running , maintenance and staff welfare. , Payment of outstanding obligation for rolled over payments for office improvement. Payment of salary for staff, maintenance of payroll and ensuring it is updated. Office support, facilitation of staff to attend meetings , workshops and other official activities. OfficePayment os salaries Servicing office equipment Wage Rec't: 39,287 29,465 39,605 9,901 9,901 9,901 9,901 Non Wage Rec't: 8,000 6,000 12,000 3,000 3,000 3,000 3,000 Domestic Dev't: 0 0 20,000 5,000 5,000 5,000 5,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 47,287 35,465 71,605 17,901 17,901 17,901 17,901

Generated on 01/07/2021 11:56 85 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 83 02District Planning No of Minutes of TPC meetings 12Minutes of TPC 33District 33District 33District 33District meetingsMinutes of Technical Technical Technical Technical TPC meetings Planning Planning Planning Planning committee will sit committee will sit committee will sit committee will sit at least once every at least once every at least once every at least once every months with months with months with months with secretariat being secretariat being secretariat being secretariat being the planning unit the planning unit the planning unit the planning unit No of qualified staff in the Unit 2Senior planner 2Senior planner 2Senior planner 2Senior planner 2Senior planner and and and and and Planner Planner Planner Planner Planner 3District TechnicalSenior planner and Planner 3District Technical Non Standard Outputs: DEC meetings back stopping in back stopping in back stopping in back stopping in back stopping in heldMonthly DEC LLGs Metoring in LLGs LLGs LLGs LLGs meetings LLGs back Metoring in LLGs Metoring in LLGs Metoring in LLGs Metoring in LLGs stopping in LLGs Ensure adequate Ensure adequate Ensure adequate Ensure adequate Metoring in LLGs staff facilitation staff facilitation staff facilitation staff facilitation and motivation for and motivation for and motivation for and motivation for effective service effective service effective service effective service delivery during the delivery during the delivery during the delivery during the quarter quarter quarter quarter Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 24,758 18,568 23,477 5,869 5,869 5,869 5,869 Domestic Dev't: 19,348 14,511 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 44,106 33,080 23,477 5,869 5,869 5,869 5,869 Budget Output: 83 03Statistical data collection

Non Standard Outputs: - collection of data - collection of data - collection of data - collection of data - collection of data for the district - for the district for the district for the district for the district collection of data for the district - Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 01/07/2021 11:56 86 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 1,000 250 250 250 250 Budget Output: 83 07Management Information Systems

Non Standard Outputs: N/A procurement of procurement of procurement of procurement of procurement of airtime and data airtime and data for airtime and data airtime and data for airtime and data for for the Department the Department for the Department the Department the Department procurement of airtime and data for the Department Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,400 1,800 2,400 600 600 600 600 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,400 1,800 2,400 600 600 600 600 Budget Output: 83 08Operational Planning

Non Standard Outputs: N/A - Carrying out Carrying out Carrying out Carrying out Carrying out backstopping backstopping backstopping backstopping backstopping trainings in LLGs - trainings in LLGs trainings in LLGs trainings in LLGs trainings in LLGs Monitoring and - Monitoring and - Monitoring and - Monitoring and - Monitoring and supervision of LLG supervision of LLG supervision of supervision of LLG supervision of LLG - Carrying out LLG Budget conference - Carrying out - Carrying out - Carrying out - Carrying out for the next Budget conference Budget conference Budget conference Budget conference Financial Year for the next for the next for the next for the next Carrying out Financial Year Financial Year Financial Year Financial Year backstopping trainings in LLGs - Monitoring and supervision of LLG - Carrying out Budget conference for the next Financial Year Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 18,800 14,100 5,016 1,254 1,254 1,254 1,254 Domestic Dev't: 3,100 2,325 21,947 5,487 5,487 5,487 5,487 External Financing: 0 0 0 0 0 0 0

Generated on 01/07/2021 11:56 87 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Total For KeyOutput 21,900 16,425 26,963 6,741 6,741 6,741 6,741 Budget Output: 83 09Monitoring and Evaluation of Sector plans

Non Standard Outputs: Quarterly airtime monitoring of monitoring of monitoring of monitoring of monitoring of boutPBS reports capital projects in capital projects in capital projects in capital projects in capital projects in and budgetin the District on the District on the District on the District on the District on quarterly basis quarterly basis quarterly basis quarterly basis quarterly basis monitoring of capital projects in the District on quarterly basis Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 12,800 9,600 18,000 4,500 4,500 4,500 4,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,800 9,600 18,000 4,500 4,500 4,500 4,500

Generated on 01/07/2021 11:56 88 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Output Class: Capital Purchases Budget Output: 83 72Administrative Capital

Non Standard Outputs: N/A procurement of procurement of procurement of procurement of procurement of laptops for the laptops for the laptops for the laptops for the laptops for the selected selected selected selected selected Departments Departments Departments Departments Departments support to Kapeke support to Kapeke support to Kapeke support to Kapeke support to Kapeke sub-county , sub-county , sub-county , sub-county , sub-county , Dwaniro Sub- Dwaniro Sub- Dwaniro Sub- Dwaniro Sub- Dwaniro Sub- county - county county county county Construction of - Construction of - Construction of - Construction of - Construction of latrine at latrine at latrine at latrine at latrine at headquarter headquarter headquarter headquarter headquarter procurement of laptops for the selected Departments support to Kapeke sub-county , Dwaniro Sub- county - Construction of latrine at headquarter Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 83,300 62,475 98,752 24,688 24,688 24,688 24,688 External Financing: 0 0 43,018 43,018 0 0 0 Total For KeyOutput 83,300 62,475 141,770 67,706 24,688 24,688 24,688 Wage Rec't: 39,287 29,465 39,605 9,901 9,901 9,901 9,901 Non Wage Rec't: 54,958 41,218 43,893 10,973 10,973 10,973 10,973 Domestic Dev't: 118,549 88,912 158,698 39,675 39,675 39,675 39,675 External Financing: 0 0 43,018 43,018 0 0 0 Total For WorkPlan 212,793 159,595 285,214 103,567 60,549 60,549 60,549

Generated on 01/07/2021 11:56 89 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Sub-SubProgramme 11 Internal Audit Quarterly Workplan Outputs for FY 2021/22

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 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 82 Internal Audit Services Output Class: Higher LG Services

Generated on 01/07/2021 11:56 90 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 82 01Management of Internal Audit Office

Non Standard Outputs: N/A Procure office Procure office Procure office Procure office Procure office items for items for items for items for items for operationalization operationalization operationalization operationalization operationalization of the department. of the department. of the department. of the department. of the department. Stationary, airtime, Stationary, airtime, Stationary, airtime, Stationary, airtime, Stationary, airtime, sanitation items, sanitation items, sanitation items, sanitation items, sanitation items, welfare items, welfare items, welfare items, welfare items, welfare items, office equipment, office equipment, office equipment, office equipment, office equipment, electricity and electricity and electricity and electricity and electricity and water. Preparation water. Preparation water. Preparation water. Preparation water. Preparation of workplans and of workplans and of workplans and of workplans and of workplans and reports reports regularly reports regularly reports regularly reports regularly regularly.Procure , receive, pay for and maintain stocks and records. Prepare workpland and reportsCarry out audits Procure office items for operationalization of the department. Stationary, airtime, sanitation items, welfare items, office equipment, electricity and water. Preparation of workplans and reports regularly.Procure , receive, pay for and maintain stocks and records. Prepare workpland and reports Wage Rec't: 40,798 30,598 65,066 16,267 16,267 16,267 16,267 Non Wage Rec't: 0 0 11,200 2,800 2,800 2,800 2,800 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 40,798 30,598 76,266 19,067 19,067 19,067 19,067

Generated on 01/07/2021 11:56 91 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 82 02Internal Audit Date of submitting Quarterly Internal Audit 4Donor aided Reports projects and contract management and procurement Asset and inventory management Audit Budget efficiency and control Payroll and human resource management Special audits and assignments Local Revenue collection 4Compiling and sharing of reports especially the draft before final report is prepared.Internal Department Audits undertake n4Donor aided projects and contract management and procurement Asset and inventory management Audit Budget efficiency and control Payroll and human resource management Special audits and assignments Local Revenue collection and management Audit of public institutions Four quarterly Internal Audit reports for the District HQs and Sub

Generated on 01/07/2021 11:56 92 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No. of Internal Department Audits 4Procure office 12021-10- 12022-01- 12022-04- 12022-07- items for 15Quarterly 15Quarterly 15Quarterly 15Quarterly operationalization Internal Audit Internal Audit Internal Audit Internal Audit of the department. Reports summited Reports summited Reports submitted Reports summitted Stationary, airtime, sanitation items, welfare items, office equipment, electricity and water. Preparation of workplans and reports regularly.Procure , receive, pay for and maintain stocks and records. Prepare workpland and reportsProcure office items for operationalization of the department. Stationary, airtime, sanitation items, welfare items, office equipment, electricity and water. Preparation of workplans and reports regularly.Procure , receive, pay for and maintain stocks and records. Prepare workpland and reports Non Standard Outputs: Special audit NANA Procure office 1Internal 1Internal 1Internal report items for Department Audits Department Audits Department Audits producedSpecial operationalization undertaken at least undertaken at least undertaken at least audit report of the department. every quarter and every quarter and every quarter and produced Stationary, airtime, as and when as and when as and when sanitation items, demanded demanded demanded welfare items, office equipment, electricity and water. Preparation of workplans and reports regularly

Generated on 01/07/2021 11:56 93 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,287 15,215 12,557 3,139 3,139 3,139 3,139 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,287 15,215 12,557 3,139 3,139 3,139 3,139 Wage Rec't: 40,798 30,598 65,066 16,267 16,267 16,267 16,267 Non Wage Rec't: 20,287 15,215 23,757 5,939 5,939 5,939 5,939 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 61,085 45,814 88,823 22,206 22,206 22,206 22,206

Generated on 01/07/2021 11:56 94 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Sub-SubProgramme 12 Trade Industry and Local Development Quarterly Workplan Outputs for FY 2021/22

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 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 83 Commercial Services Output Class: Higher LG Services

Generated on 01/07/2021 11:56 95 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 83 01Trade Development and Promotion Services No of awareness radio shows participated in 4No of awareness 1No of awareness 1No of awareness 1No of awareness 1No of awareness radio shows radio shows radio shows radio shows radio shows participated inNo participated in participated in participated in participated in of awareness radio shows participated in No of businesses inspected for compliance to 2No of businesses 1No of businesses 0No of businesses 0No of businesses 1No of businesses the law inspected for inspected for inspected for inspected for inspected for compliance to the lawNo of businesses inspected for compliance to the law No of businesses issued with trade licenses 5No of businesses 1No of businesses 2No of businesses 1No of businesses 1No of businesses issued with trade issued with trade issued with trade issued with trade issued with trade licensesNo of licenses licenses licenses licenses businesses issued with trade licenses No. of trade sensitisation meetings organised No. of trade at the District/Municipal Council sensitisation meetings organised at the District/Municipal CouncilNo. of trade sensitisation meetings organised at the District/Municipal Council Non Standard Outputs: NANA NANA NoneNONE None None None None Wage Rec't: 59,000 44,250 59,000 14,750 14,750 14,750 14,750 Non Wage Rec't: 6,727 5,045 5,037 1,259 1,259 1,259 1,259 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 65,727 49,295 76,037 19,009 19,009 19,009 19,009 Budget Output: 83 02Enterprise Development Services

Generated on 01/07/2021 11:56 96 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No of awareneness radio shows participated in 15No of awareness 4No of awareness 4No of awareness 4No of awareness 3No of awareness radio shows radio shows radio shows radio shows radio shows participated inNo participated in participated in participated in participated in of awareness radio shows participated in No of businesses assited in business 16No of businesses 4No of businesses 4No of businesses 4No of businesses 4No of businesses registration process assited in business assited in business assited in business assited in business assited in business registration registration process registration registration process registration process processNo of process businesses assited in business registration process No. of enterprises linked to UNBS for product 10 No. of 3No. of enterprises 2No. of enterprises 2No. of enterprises 1No. of enterprises quality and standards enterprises linked linked to UNBS for linked to UNBS linked to UNBS for linked to UNBS for to UNBS for product quality and for product quality product quality and product quality and product quality and standards and standards standards standards standards No. of enterprises linked to UNBS for product quality and standards Non Standard Outputs: NANA NANA nONEnONE None None None None Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 2,000 500 500 500 500 Domestic Dev't: 0 0 3,000 750 750 750 750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 5,000 1,250 1,250 1,250 1,250

Generated on 01/07/2021 11:56 97 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Budget Output: 83 03Market Linkage Services No. of market information reports 4Compilation of 1No. of market 1No. of market 1No. of market 1No. of market desserminated data all the major information reports information information reports information reports sectoral activities desserminated reports desserminated desserminated which include desserminated trade developmentNo. of market information reports desserminated No. of producers or producer groups linked to lINK PRODUCE market internationally through UEPB SELLERS TO THE MARKET BOTH INTERNALLY AND AXTERNAL No. of producers or producer groups linked to market internationally through UEPB Non Standard Outputs: Industrial status of Industrial status of Industrial status of Industrial status of Industrial status of the district the district done the district done the district done the district done doneIndustrial status of the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 2,000 500 500 500 500 Domestic Dev't: 0 0 5,000 1,250 1,250 1,250 1,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 7,000 1,750 1,750 1,750 1,750 Budget Output: 83 04Cooperatives Mobilisation and Outreach Services

Generated on 01/07/2021 11:56 98 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No of cooperative groups supervised 100Cooperative 5No of cooperative 2No of 2No of cooperative 1No of cooperative supervision, groups supervised cooperative groups groups supervised groups supervised trainings and supervised auditing Conducting AGMs of cooperatives Cooperative arbitration cases Registration of cooperatives Capacity building and governance of cooperative organisation No of cooperative groups supervised No. of cooperative groups mobilised for 100Cooperative 2No. of 2No. of 1No. of 1No. of registration supervision, cooperative groups cooperative groups cooperative groups cooperative groups trainings and mobilised for mobilised for mobilised for mobilised for auditing registration registration registration registration Conducting AGMs of cooperatives Cooperative arbitration cases Registration of cooperatives Capacity building and governance of cooperative organization No. of cooperative groups mobilised for registration

Generated on 01/07/2021 11:56 99 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No. of cooperatives assisted in registration 8Cooperative No. of cooperatives No. of No. of cooperatives No. of cooperatives supervision, assisted in cooperatives assisted in assisted in trainings and registration assisted in registration registration auditing registration Conducting AGMs of cooperatives Cooperative arbitration cases Registration of cooperatives Capacity building and governance of cooperative organizationNo. of cooperatives assisted in registration Non Standard Outputs: NANA NANA NoneNone None None None None Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,496 5,622 7,496 1,874 1,874 1,874 1,874 Domestic Dev't: 0 0 16,000 4,000 4,000 4,000 4,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,496 5,622 23,496 5,874 5,874 5,874 5,874 Budget Output: 83 05Tourism Promotional Services No. and name of hospitality facilities (e.g. 6Feasibility study 2No. and name of 1No. and name of 2No. and name of 1No. and name of Lodges, hotels and restaurants) of such host ability hospitality hospitality hospitality hospitality and facilities (e.g. facilities (e.g. facilities (e.g. facilities (e.g. accommodation Lodges, hotels and Lodges, hotels and Lodges, hotels and Lodges, hotels and centers to support restaurants) restaurants) restaurants) restaurants) tourism acuities No. and name of hospitality facilities (e.g. Lodges, hotels and restaurants)

Generated on 01/07/2021 11:56 100 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No. and name of new tourism sites identified 3Feasibility study 1No. and name of 1No. and name of 1No. and name of 0No. and name of of such host ability new tourism sites new tourism sites new tourism sites new tourism sites and identified identified identified identified accommodation centers to support tourism acuitiesNo. and name of new tourism sites identified No. of tourism promotion activities Identification and meanstremed in district development plans discoverer of tourism sites Development of tourism potentials Marketing of already existing tourism cetresNo. of tourism promotion activities mainstreamed in district development plans Non Standard Outputs: NANA N/AN/A NoneNone None None None None Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,000 250 250 250 250 Domestic Dev't: 0 0 1,000 250 250 250 250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 2,000 500 500 500 500 Budget Output: 83 06Industrial Development Services A report on the nature of value addition 4A report on the 1A report on the 1A report on the 1A report on the 1A report on the support existing and needed nature of value nature of value nature of value nature of value nature of value addition support addition support addition support addition support addition support existing and existing and existing and existing and existing and neededA report on needed needed needed needed the nature of value addition support existing and needed

Generated on 01/07/2021 11:56 101 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

No. of opportunites identified for industrial 4No. of 1No. of 1No. of 1No. of 1No. of development opportunites opportunites opportunites opportunites opportunites identified for identified for identified for identified for identified for industrial industrial industrial industrial industrial developmentNo. of development development development development opportunites identified for industrial development No. of producer groups identified for 4No. of producer 1No. of producer 1No. of producer 1No. of producer 1No. of producer collective value addition support groups identified groups identified groups identified groups identified groups identified for collective value for collective value for collective for collective value for collective value addition addition support value addition addition support addition support supportNo. of support producer groups identified for collective value addition support No. of value addition facilities in the district No. of value addition facilities in the districtNo. of value addition facilities in the district Non Standard Outputs: NaNA N/AN/A NoneNone None None None None Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,000 250 250 250 250 Domestic Dev't: 0 0 3,000 750 750 750 750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 4,000 1,000 1,000 1,000 1,000 Wage Rec't: 59,000 44,250 59,000 14,750 14,750 14,750 14,750 Non Wage Rec't: 20,223 15,167 18,533 4,633 4,633 4,633 4,633 Domestic Dev't: 0 0 40,000 10,000 10,000 10,000 10,000 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 79,223 59,417 117,533 29,383 29,383 29,383 29,383

N/A

Generated on 01/07/2021 11:56 102 LG Approved Workplan

Vote:525 Kiboga District FY 2021/22

Generated on 01/07/2021 11:56 103