FY 2019/20 Vote:589 Bulambuli District

LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Foreword the draft performance contract form B in a decentralized environment provides a clear logical link between the 5year development plan that bears a the vision empowered and prosperous people of Bulambuli with a middle income status of $3000 per capita income by 2020.The contact equally focuses on fulfilling the district mission to provide quality and coordinated services focusing on national and local priorities for transformation and to enable the people into a prosperous society of Bulambuli district accessing quality services by 2040 I wish to remind all stakeholders that the struggle for the development of Bulambuli continues,much is still needed to be done thus your unreserved efforts are all called for,I appeal to all political,technical staff to accord the draft performance contract form B it needs to make the dream of improved quality of life of the people of Bulambuli come true. FOR GOD AND MY COUNTRY

Wadada Lawrence

Generated on 19/07/2019 02:16 1 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Non Standard Outputs: Coordination, - Coordination, -Health centres -Health centres - Headquarter - Headquarter - 26 sub counties supervision, supervision, monitored and all monitored and all departments departments and 3 Town monitoring and monitoring & staff on duty. - 26 staff on duty. monitored and all monitored and all councils monitored mentoring of 11 mentoring of 09 sub counties and - 23 sub counties staff on duty. staff on duty. and staff on duty. departments at the departments at the Town councils and 3 Town - 26 sub counties - Primary schools - Office equipment district and 20 district and 20 monitored and staff councils monitored and 3 Town monitored and procured. LLGs with their LLGs with their on duty. - Office and staff on duty. councils monitored supervised at the - Office cleanliness administrative units administrative equipment - Office equipment and staff on duty. opening of a new maintained. of parishes and units of parishes procured. - Office procured. - Office academic year. - 12 management villages. - Transfer and villages. - cleanliness - Office cleanliness equipment - 26 sub counties meetings held. of funds to 3 urban Transfer of funds maintained. - 12 maintained. procured. and 3 Town - Newspapers councils and 17 to 3 urban councils management - 3 management - Office councils monitored procured. LLGs. - and 17 LLGs. - meetings held. - meetings held. cleanliness and staff on duty. - Staff salaries paid Coordination of 16 Coordination of 16 Newspapers - Newspapers maintained. - Office equipment on time. management management procured. - Staff procured. - 12 management procured. - Gratuity and meetings at the meetings at the salaries paid on - Staff salaries paid meetings held. - Office cleanliness Pension paid to District headquartes District time. - Gratuity and on time. - Newspapers maintained. entitled people on - Payment of headquarters. - Pension paid to - Gratuity and procured. - 12 management time. salaries to staff. - Payment of entitled people on Pension paid to - Staff salaries meetings held. - Utility bills paid Monitoring salaries to time. - Utility bills entitled people on paid on time. - Newspapers on time. attendance to duty staff.Coordination, paid on time. - time. - Gratuity and procured. -PAF monitoring by staff at both the supervision, Monitor PAF - Utility bills paid Pension paid to - Staff salaries paid - Monitoring district and 17 monitoring & Project - Salary on time. entitled people on on time. Reports produced LLGs. - Attending mentoring of 09 payment - -monitor PAF time. - Gratuity and meetings/workshop departments at the Monitoring - Monitoring - Utility bills paid Pension paid to s both internal and district and 20 coordination & Reports produced on time. entitled people on external. - LLGs with their supervision of 26 - PAF Monitoring time. Coordination of administrative sub counties and - Monitoring - Utility bills paid Audit functions units of parishes town councils and Reports produced on time. both internal and and villages. - Health units. - -PAF monitoring

Generated on 19/07/2019 02:16 2 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

external. - Transfer of funds payment of gratuity - Monitoring Retooling - to 3 urban councils and pension. - Reports produced Celebration of and 17 LLGs. - procurement of public functions Coordination of 16 office equipment like Independence, management and stationery. - Labour, women meetings at the Utility bills among others.- District payment. - Holding Coordination, headquarters. - of 12 management supervision, Payment of meetings. - PAF monitoring and salaries to staff. monitoring. mentoring - Transfer of funds - Coordination of Management meetings - Payment of salaries - Monitoring attendance to duty. - Attending meetings/workshop s. - Coordination of Audit functions - Celebration of public functions. - warranting of funds - Retooling -- Purchase of Office cleaning Equipments Purchase of staionery. payment of casual labourers Wage Rec't: 1,066,925 800,193 1,079,527 269,882 269,882 269,882 269,882 Non Wage Rec't: 1,756,794 1,317,688 1,519,109 379,777 379,777 379,777 379,777 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,823,719 2,117,882 2,598,635 649,659 649,659 649,659 649,659 Output: 13 81 02Human Resource Management Services

Generated on 19/07/2019 02:16 3 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

%age of LG establish posts filled 82%-Recruiting of 20.5%-Recruitment 20.5%- 20.5%-Promotions 20.5%-Promotions new staff of CDO's Recruitment of - Recruitment and Recruitment -Promoting staff - Promotion of DNRO, DE,Senior who qualify to fill Senior HR Engineer, DPO, vacant - Recruitment of positionsRecruitme enrolled nurses and nt enrolled midwivies Promotions - recruitment of office attendants, clinical officers, DEO, SEO, ITO,EO, Assistant nursing officers.

%age of pensioners paid by 28th of every 100%-Payement of 25%-All 25%-All 25%-All 25%-All month pensions and pensioners on pensioners on pensioners on pensioners on gratuity by 28th of payroll paid by payroll paid by payroll paid by payroll paid by every month - 28th of every 28th of every 28th of every 28th of every Pensioners paid by month month month month 28th of every month %age of staff appraised 98%-Appraising of 24.5%Appraisal 24.5%- 24.5%- 24.5%- staff report for the Performance Performance Performance -Staff appraised previous year monitoring monitoring appraisal and from all levels. i.e. submitted to evaluation Lower Local Ministry of Public Governments, Service. schools, health centres %age of staff whose salaries are paid by 28th 100%-Payment of 25%-All staff on 25%-All staff on 25%-All staff on 25%-All staff on of every month staff salaries by payroll paid by payroll paid by payroll paid by payroll paid by 28th of every 28th of every 28th of every 28th of every 28th of every month-Staff month month month month salaries paid by 28th of every month

Generated on 19/07/2019 02:16 4 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Payment of Staff salaries paid by - Stationery - Stationery - stationery - Staff salaries of - Staff salaries of salaries by 28th of 28th of every procured. - Small Procured. procured. January, February April, May and every month. month. LG staff office equipment - Salaries for July, - Staff salaries of and March paid by June paid by 28th Filling LG staff establishment filled procured. - AUgust, September OCtober, 28th of every of every month. establishment. Payment of Staff monitoring -pre paid by 28th of November, month. - Data capture done Appraisal of all salaries by 28th of retirement every month. December paid by - Data capture done by 6th of every staff at the district every month. induction. - - Data captured by 28th of every by 6th of every month. headquarters and Filling LG staff induction of new 6th of every month. month. month. - stationery LLGs. Payment of establishment. staff -sensitization - Pension files - Data capture - stationery procured. Pensioners by 28th Appraisal of all meetings on prepared for done by 6th of the procured. monthly Training staff at the district performance mgt. - payment. respective months. of staff in various headquarters and training at civil short courses. Data LLGs salaries paid service training - Capture.Payment of by 28th of every Procurement of staff salaries Filling month. LG staff Stationery. - of staff establishment filled Procurement of establishment Payment of Staff small office Appraisal of all salaries by 28th of equipment. -pre staff Payment of every month. retirement Pensioners Data Filling LG staff induction. - capture establishment. induction of new Appraisal of all staff -sensitization staff at the district meetings on headquarters and performance mgt. - LLGs training at civil service training Wage Rec't: 237,729 178,297 0 0 0 0 0 Non Wage Rec't: 13,278 9,992 13,278 3,320 3,320 3,320 3,320 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 251,007 188,289 13,278 3,320 3,320 3,320 3,320 Output: 13 81 03Capacity Building for HLG

Non Standard Outputs: - Induction of new - capacity Building staff - Training of for 37 political accounts staff. - leaders. - sensitize of staff on Induction of 80 performance staff. - Computer management. - training for 13 Train 3 registry VWDIIVHQVLWL]H staff in basic staff in registry procedures. performance - Train 5 technical management. - staff at civil service Train 3 registry

Generated on 19/07/2019 02:16 5 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

college - career staff in basic development for 6 registry staff. - sensitization procedures. - Train of 24 staff due to 5 technical staff at retire. - Gender civil service college workshop for 20 - career people. train 30 development for 6 TPC members in staff. - sensitization project proposal of 24 staff due to writing - Induction retire. - Gender of staff. - sensitize workshop for 20 staff on people. train 30 performance TPC members in management. - project proposal Train 3 registry writingcapacity staff in basic Building for 37 registry procedures. political leaders. - - Train 5 technical Induction of 80 staff at civil service staff. - Computer college. - career training for 13 development for 6 VWDIIVHQVLWL]H staff - sensitization staff in of staff due to performance retire. - Gender management. - workshop.+ -train Train 3 registry 30 TPC members in staff in basic project proposal registry writing procedures. - Train 5 technical staff at civil service college - career development for 6 staff. - sensitization of 24 staff due to retire. - Gender workshop for 20 people. train 30 TPC members in project proposal writing Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,696 15,522 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 6 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Total For KeyOutput 20,696 15,522 0 0 0 0 0 Output: 13 81 04Supervision of Sub County programme implementation

Non Standard Outputs: Supervision, Supervision, -23 Sub counties -26 Sub counties -26 Sub counties -26 Sub counties -26 Sub counties Coordination and Coordination and and 3 town and 3 town and 3 town and 3 town and 3 town monitoring 23 monitoring 19 councils monitored councils monitored councils monitored councils monitored councils monitored LLGs and 3 Town LLGs and 3 Town and supervised. - and supervised and and supervised and and supervised and and supervised and councils i.e - councils i.e - stationery reports produced. reports produced. reports produced. reports produced. buyaga Tc - buyaga Tc - procured.- - stationery - stationery - stationery - stationery bulambuli Tc - bulambuli Tc - Monitoring, procured. procured. procured. procured. bulegeni Tc - kamu bulegeni Tc - kamu coordination and - buginyanya - - buginyanya - supervision of 23 bulegeni - namisuni bulegeni - sub counties and 3 - sisiyi - bukhalu - namisuni - sisiyi - Town councils. - bunambutye - bukhalu - Procurement of bumugibole - bunambutye - office stationery buluganya - lusha - bumugibole - simu - bumasobo - buluganya - lusha bwikhonge - - simu - bumasobo bulaago - masira - -bwikhonge - Muyembe - bulaago - masra Bunalwere - MuyembeSupervisi Buwanyanga - on, Coordination Nabiwutulu - Sooti and monitoring 19 - Bufumbo - LLGs and 3 Town BumufuniSupervisi councils i.e - on, Coordination buyaga Tc - and monitoring of - bulambuli Tc - kamu -buyaga Tc - bulegeni Tc - kamu bulambuli Tc - - buginyanya - bulegeni Tc - bulegeni - buginyanya - namisuni - sisiyi - bulegeni - namisuni bukhalu - - sisiyi - bukhalu - bunambutye - bunambutye - bumugibole - bumugibole - buluganya - lusha buluganya - lusha - - simu - bumasobo simu - bumasobo - -bwikhonge - bwikhonge - bulaago - masra bulaago - masira - Muyembe Muyembe - Bunalwere - Buwanyanga - Nabiwutulu - Sooti - Bufumbo - Bumufuni

Generated on 19/07/2019 02:16 7 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,445 3,345 4,445 1,111 1,111 1,111 1,111 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,445 3,345 4,445 1,111 1,111 1,111 1,111 Output: 13 81 06Office Support services

Non Standard Outputs: Compound Compound -casual labourers -casual labourers -casual labourers -casual labourers -casual labourers maintenance maintenance paid - Toilet paid paid paid paid Payment of Casual Payment of Casual cleaning equipment - Toilet cleaning - Toilet cleaning - Toilet cleaning - Toilet cleaning Labourers and Labourers and procured. - equipment equipment equipment equipment security guards security guards Compound mowed procured. procured. procured. procured. Cleanliness of Cleanliness of - Paying of casual - Compound - Compound - Compound - Compound offices and toilets offices and toilets labourers every mowed mowed mowed mowed Procurement of Procurement of month - Procuring -staff welfare -staff welfare -staff welfare -staff welfare safety gears. safety of toilet cleaning maintained. maintained. maintained. maintained. Slashing compound gears.Compound equipment - and pruning of the maintenance Mowing of the flowers. Payment of Casual compound. Payment of security Labourers and guards and casual security guards labourers Cleanliness of Procurement of offices and toilets office cleaning Procurement of equipment eg. safety gears. brooms, rugs, brushes, squeezers, buckets. Procurement of toilet cleaning equipment e.g Brushes, buckets, jik, vim Procurement of safety gears for casual labourers and Askaris.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,591 7,199 9,591 2,398 2,398 2,398 2,398 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 8 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,591 7,199 9,591 2,398 2,398 2,398 2,398 Output: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: Printing payrolls Printing payrolls - 12 Payrolls -Stationery -Stationery -Stationery -Stationery and payslips and payslips printed, procured e.g reams procured e.g reams procured e.g reams procured e.g reams monthly. Display of monthly Display of photocopied and of paper and of paper and of paper and of paper and preliminary preliminary pinned on 3 notice cartridge. cartridge. cartridge. cartridge. payrolls to public payrolls to public boards.- printing of - Payroll for July, - Payroll for - Payroll for - Payroll for April, notice notice payrolls monthly. August and October, January, February t May and June boards.Printing boardsPrinting September printed November and and March printed printed and pinned payrolls and payrolls and and pinned on December printed and pinned on on notice boards. payslips monthly. payslips monthly notice boards. and pinned on notice boards. Display of Display of notice boards. preliminary preliminary payrolls to public payrolls to public notice boards. notice boards Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,417 4,829 6,417 1,604 1,604 1,604 1,604 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,417 4,829 6,417 1,604 1,604 1,604 1,604 Output: 13 81 11Records Management Services %age of staff trained in Records Management 70%-Refresher 70%-Records staff course to be done facilitated to go to by records civil service staffRecords staff collage for trained at civil training. service college

Generated on 19/07/2019 02:16 9 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: -Filling and storage Filling and storage - Post office mail -District mails -District mails -District mails -District mails of records at the of records at the box subscription picked from post picked from post picked from post picked from post central registry. - central registry. paid annually. - office. office. office. office. Procurement of file Procurement of file Office stationery - Files procured. - Files procured. - Files procured. - Files procured. folders. - Keep folders Keep procured 4 times - - Cleaning - Cleaning - Cleaning - Cleaning records of all staff records of all staff office welfare equipment equipment equipment equipment by coding and by coding and maintained. - procured. procured. procured. procured. giving file giving file numbers Official mail - numbers. Picking Picking mails from Picked from post mails from the post the post office. office.- Payment of office. Distribution Distribution of any annual mail box of any communication. subscription. - communication. Procurement of a Procurement of Procurement of a desktop computer office stationery. - desktop computer for the records Picking of official for the records officeFilling and mail. officeFilling and storage of records storage of records. at the central Procurement of file registry. folders. Keep Procurement of file records of all staff. folders Keep Picking mails. records of all staff Distribution of by coding and communication. giving file numbers Procurement of a Picking mails from desktop computer the post office. Distribution of any communication. Procurement of a desktop computer for the records office Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,761 4,336 5,761 1,440 1,440 1,440 1,440 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,761 4,336 5,761 1,440 1,440 1,440 1,440 Output: 13 81 12Information collection and management

Generated on 19/07/2019 02:16 10 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: - Dissemination of - Dissemination of - procurement of - quarterly office - quarterly office - quarterly office - quarterly office information. - information. - office stationery 4 stationery stationery stationery stationery reviewing media reviewing media times a year. - procured. procured. procured. procured. and picking out and picking out collection of - information - information - information - information areas of concern for areas of concern information and collected and collected and collected and collected and the district. - Broad for the district. - dissemination.- disseminated. disseminated. disseminated. disseminated. casting district Broad casting procurement of events through district events office stationery 4 announcements and through times a year. - adverts. - updating announcements collection of the website - and adverts. - information and Retooling - updating the dissemination. Dissemination of website information. - Dissemination of reviewing media information. - and picking out reviewing media areas of concern for and picking out the district. - Broad areas of concern casting district for the district. - events through Broad casting announcements and district events adverts. - updating through the website - announcements Retooling and adverts. - updating the website Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,943 1,462 1,943 486 486 486 486 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,943 1,462 1,943 486 486 486 486 Class Of OutPut: Capital Purchases Output: 13 81 72Administrative Capital

Generated on 19/07/2019 02:16 11 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

No. of administrative buildings constructed 1- raising of walls 2fencing phase 2 of the 2nd wing. starts - slabbing of admin block slab ground floor. poured and walls - fencing with raised on second chain link phase 2- wing District Headquarter offices ground floor completed. - District headquarter Fenced

No. of computers, printers and sets of office 10-purchasing 3 10camera furniture purchased cabins. purchased - purchasing 1 water dispenser camera for purchased communication cabins purchased office. stationery - purchasing of purchased. office stationery camera, and sets of office furniture purchased plus stationery

Generated on 19/07/2019 02:16 12 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: - Construction of Construction of - district district Administration Administration headquarter headquarter block. block. - Fencing of fencing phase 2 - fencing phase 2 - Fencing of District Head district headquarter - district District Head quarters phase building 2nd wing headquarter quarters phase one. one.Construction walled and slab building 2nd wing Construction of of Administration poured. - camera. walled and slab Administration block. - Fencing of cabins and poured. block. District Head stationery - camera. cabins - Fencing of quarters phase purchased.- and stationery District Head one. purchasing 3 purchased. quarters phase one. cabins. - purchasing 1 camera for communication office. - purchasing of office stationery - raising of walls of the 2nd wing. - slabbing of ground floor. - fencing with chain link phase 2 Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 280,598 210,448 1,037,905 259,476 259,476 259,476 259,476 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 280,598 210,448 1,037,905 259,476 259,476 259,476 259,476 Wage Rec't: 1,304,654 978,491 1,079,527 269,882 269,882 269,882 269,882 Non Wage Rec't: 1,818,925 1,364,374 1,560,544 390,136 390,136 390,136 390,136 Domestic Dev't: 280,598 210,448 1,037,905 259,476 259,476 259,476 259,476 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 3,404,177 2,553,312 3,677,975 919,494 919,494 919,494 919,494

Generated on 19/07/2019 02:16 13 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Workplan 2 Finance Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 14 81 Financial Management and Accountability(LG) Class Of OutPut: Higher LG Services Output: 14 81 01LG Financial Management services Date for submitting the Annual Performance 2019-07-01 Report Non Standard Outputs: Quarterly, semi Monthly ,quarterly Support Support Support Support Support annual and annual and annual supervision in supervision in supervision in supervision in supervision in financial reports workplans LLGs done LLGs done LLGs done LLGs done LLGs done prepared, internal prepared Office Internal and Internal and Internal and Internal and Internal and and External equipment external audit external audit external audit external audit external audit Reports submitted procured and coordinated. Staff coordinated. coordinated. coordinated. coordinated. to Auditor General maintained Audit salaries paid. Staff salaries paid. Staff salaries paid. Staff salaries paid. Staff salaries paid. and Accountant reports responded Consolidated Consolidated Consolidated Consolidated Consolidated General, to LLGS Financial reports Financial reports Financial reports Financial reports Financial reports Parliamentary PAC. supervised and submitted to submitted to submitted to submitted to submitted to IFMIS systems in monitored Auditor General Auditor General Auditor General Auditor General Auditor General the District. Fuel,oils and and Accountant and Accountant and Accountant and Accountant and Accountant maintained, trained lubricants General. staff General. General. General. General. serviced and procured Monthly mentored District updated Financial ,quarterly and stores fumigated. control system at annual workplans Fuel procured the district prepared Office Printed stationery headquarters equipment procures Office coordinated procured and cleaning items Assorted Stationary maintained Audit procuredSupport procured LLGS of reports responded supervision in Buginyanya,Bumug to LLGS LLGs coordination ibole, supervised and Internal and Namisuni,Masira,Si monitored external audit . siyi,Simu, Kamu Fuel,oils and Payment Staff ,Lusha lubricants salaries. ,Bulaago,Bumasob procured Internal Submission of o,Buluganya,Bukha control systems Consolidated lu,Nabbongo maintained Submission of ,Bwikhonge,Bulege monthly Financial reports ni ,Bunambutye to Auditor General

Generated on 19/07/2019 02:16 14 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

and Muyembe and Accountant supervised, General. monitored and Mentoring of staff mentored Audit Fumigation of querries both district stores internal and Procurement of external fuel Procurement coordinated.. of printed Collection of cash stationery releases from Procurement of MOFPED office cleaning Preparation of items departmental workplans and report to Council and public Procurement of office equipment,furniture ,fixtures and fittings Payment of salaries to finance staff implemented at the district.Preparation of quarterly, semi annual and annual financial reports, internal and External Reports submitted to Auditor General and Accountant General, Parliamentary PAC. Maintenance, training ,servicing, updating and Internet provision for IFMIS system in the District Coordination of financial control V\VWHPDWWKH district headquarters procurement of Assorted Stationary

Generated on 19/07/2019 02:16 15 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Supervising ,monitoring and mentoring LLGS of Buginyanya,Bumug ibole, Namisuni,Masira,Si siyi,Simu, Kamu ,Lusha ,Bulaago,Bunambut ye, Bwikhonge, Buluganya, Bumasobo, Bulegeni, Muyembe, Nabbongo, Bulambuli TC, Bukhalu, Buyaga TC. coordination of Audit Queries both internal and external. collection of cash releases from MOFPED. preparation of departmental workplans and report to council and public procurement of office equipment, furniture and fittings. Payment of salaries to finance staff implemented at the district. Wage Rec't: 199,546 149,660 244,574 61,143 61,143 61,143 61,143 Non Wage Rec't: 29,091 21,819 26,000 6,500 6,500 6,500 6,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 228,637 171,478 270,574 67,643 67,643 67,643 67,643 Output: 14 81 02Revenue Management and Collection Services Value of LG service tax collection 1

Generated on 19/07/2019 02:16 16 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Local Service Tax Local revenue Local revenue Local revenue Local revenue Local revenue Local revenue from all collected from mobilized and mobilized and mobilized and mobilized and mobilized and Government LLGS Revenue sensitized. Local sensitized. sensitized. sensitized. sensitized. employees on our enhancement revenue collected Local revenue Local revenue Local revenue Local revenue District payroll workplan prepared and banked.. collected and collected and collected and collected and collected. Market Revenue Businesses banked.. banked.. banked.. banked.. revenue collectors, assessment to registered. Revenue Businesses Businesses Businesses Businesses payroll LLGS quarterly enhance registered. registered. registered. registered. management carried out Performance on Revenue enhance Revenue enhance Revenue enhance Revenue enhance monitored quartely Registration of local revenue Performance on Performance on Performance on Performance on Local revenue from Businesses carried followed up. Local local revenue local revenue local revenue local revenue Lower Local out. Local revenue revenue sources followed up. followed up. followed up. followed up. Governments collected and assessed.Local Local revenue mobilised Local banked.Local Revenue sources assessed. revenue sources revenue collected mobilisation and from LLGs from LLGS sensitization. assessed Local Revenue Collection of local revenue in LLGs assessment to revenue sensitized LLGS quarterly Registration of Businesses Local revenue businesses. registered.Collectio collected and Revenue QRI/RFDO6HUYLFH Banked Revenue enhancement. Tax from all assessment to Followup on local Government LLGS quarterly revenue employees on our Follow up of local performance. District payroll. revenue Assessment of local quarterly performance in revenue sources monitoring of LLGS carried out. market revenue collectors, payroll management Mobilization of local revenue from Lower Local Governments Assessment of local revenue sources from LLGs Sensitization of local revenue in LLGs Registration of Businesses Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,002 9,002 12,000 3,000 3,000 3,000 3,000 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 17 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,002 9,002 12,000 3,000 3,000 3,000 3,000 Output: 14 81 03Budgeting and Planning Services Date of Approval of the Annual Workplan to 2019-07-01 the Council Non Standard Outputs: Workplans and Workplans and Annual budget and Annual budget and Annual budget and budgets prepared, budgets prepared, work plans workplans workplans presented and layed presented and prepared for laying prepared for laying prepared for laying to layed to and approval by by council. and approval by council.Preparation council.Workplans council.Preparatio council. , presentation, and budgets n of Annual budget Laying and prepared, and workplans for presentation of presented and laying and workplans and layed to council. approval by budgets to council. council. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 4,000 1,000 1,000 1,000 1,000 Output: 14 81 04LG Expenditure management Services

Generated on 19/07/2019 02:16 18 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Quarterly, semi Preparation of Support Support Support Support Support annual and annual quarterly, semi supervision in supervision in supervision in supervision in supervision in financial reports annual and LLGs carried out. LLGs carried out. LLGs carried out. LLGs carried out. LLGs carried out. prepared, Internal annual financial Technical back Technical back Technical back Technical back Technical back and External reports, internal stopping in LLGs stopping in LLGs stopping in LLGs stopping in LLGs stopping in LLGs Reports submitted and External carried out. Both carried out. carried out. carried out. carried out. to Auditor General Reports submitted internal and Both internal and Both internal and Both internal and Both internal and and Accountant to Auditor General external audits external audits external audits external audits external audits General, and Accountant coordinated. coordinated. coordinated. coordinated. coordinated. Parliamentary General, Stationery PACPreparation of Parliamentary procuredSupport quarterly, semi PAC Coordination supervision in annual and annual of both internal LLGs. technical financial reports, and external back stopping in internal and audit.Preparation LLGs. External Reports of quarterly, semi Coordination of submitted to annual and both internal and Auditor General annual financial external audits. and Accountant reports, internal Procurement of General, and External office stationery Parliamentary PAC Reports submitted to Auditor General and Accountant General, Parliamentary PAC Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 18,450 13,837 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 18,450 13,837 10,000 2,500 2,500 2,500 2,500 Output: 14 81 05LG Accounting Services Date for submitting annual LG final accounts 2019-07-01By to Auditor General 30/6/2020By 31/7/2020 Non Standard Outputs: Annual LG final Annual LG final Departmental Departmental Departmental Departmental Departmental accounts prepared accounts prepared financial reports. financial reports. financial reports. financial reports. financial reports. and submitted to and submitted to Filing of URA Filing of URA Filing of URA Filing of URA Filing of URA Auditor General Auditor General Return prepared. Return prepared. Return prepared. Return prepared. Return prepared. Office equipment Monitoring and Bank correspondes Bank correspondes Bank correspondes Bank correspondes Bank correspondes and other supervision of handled handled handled handled handled accessories LLGs carried out. Consolidated Consolidated Consolidated Consolidated Consolidated procured Office equipment financial reports financial reports financial reports financial reports financial reports

Generated on 19/07/2019 02:16 19 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Workplans and other prepared Computer prepared prepared prepared prepared prepared Payments accessories service and Computer service Computer service Computer service Computer service for all departments procured maintenance done. and maintenance and maintenance and maintenance and maintenance prepared Support Workplans Technical done. done. done. done. supervision to 17 prepared. Backstopping LLGs Payments for all Carried Buginyanya,Bumug departments outPreparation of ibole, prepared. Monthly Departmental Namisuni,Masira,Si and Quarterly financial reports. siyi,Simu, Kamu financial Filing of URA ,Lusha statements Return. Handling ,Bulaago,Bumasob prepared. URA of Bank o,Buluganya,Bukha WHT, PAYE, and correspondes lu,Nabbongo VAT returns filed Preparation of ,Bwikhonge,Bulege and payment consolidated ni ,Bunambutye prepared.Annual financial reports and Muyembe LG final accounts Technical conducted.. E filing prepared and Backstopping of PAYE, VAT and submitted to Computer service WHT returns of Auditor General and maintenance. Uganda Revenue Monitoring and Authority supervision of conducted Monthly LLGs carried out. and quarterly Office equipment financial reports and other prepared. Books of accessories accounts posted procured and updated.. Workplans Preparation of prepared. payments for all Payments for all departments departments Support supervision prepared. Monthly to 17 LLLGS and Quarterly Buginyanya,Bumug financial ibole statements Namisuni,Masira,Si prepared. URA siyi,Simu, Kamu WHT, PAYE, and ,Lusha VAT returns filed ,Bulaago,Bumasob and payment o,Buluganya,Bukha prepared. lu,Nabbongo ,Bwikhonge,Bulege ni ,Bunambutye and Muyembe. E filing of PAYE, VAT and WHT returns from Uganda Revenue

Generated on 19/07/2019 02:16 20 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Authority Preparation of monthly and quarterly financial reports Posting and updating books of accounts. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 21,840 16,380 28,000 7,000 7,000 7,000 7,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,840 16,380 28,000 7,000 7,000 7,000 7,000 Output: 14 81 08Sector Management and Monitoring

Non Standard Outputs: Financial Financial Projects monitored. Projects monitored Projects monitored Projects monitored Projects monitored Backstopping of 20 Backstopping Staff Staff monitored Staff monitored Staff monitored Staff monitored Lower Local Lower Local monitoredMonitori Governments at sub Governments ng of Projects counties, conducted carried out. Local Monitoring of staff Local revenue revenue Mobilized in LLGs Mobilized, Budget/ Budget/ workplan workplan prepared, prepared.. E- E- filling and New filling and New Financial reporting Financial standards- modified reporting Cash Financial standards- reporting modified.Furniture standards.Financial and fitting Backstopping of 20 procured. Lower Local Financial Governments at sub Backstopping counties, local Lower Local revenue Governments Mobilization, carried out. Local Budget/ workplan revenue Mobilized preparation Budget/ workplan processes, E- filling prepared.. E- and New Financial filling and New reporting standards- Financial modified Cash reporting Financial reporting standards- standards. modified. Wage Rec't: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 21 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Wage Rec't: 11,955 8,966 21,880 5,470 5,470 5,470 5,470 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,955 8,966 21,880 5,470 5,470 5,470 5,470 Class Of OutPut: Capital Purchases Output: 14 81 72Administrative Capital

Non Standard Outputs: Motorcycle Motorcycle Balance on Balance on Balance on Balance on Balance on procured 2 Laptops procured 2 motorcycle for motorcycle for motorcycle for motorcycle for motorcycle for procured 1 Printer Laptops procured commercial office commercial office commercial office commercial office commercial office procured Book 1 Printer procured paid. Shelves for paid. paid. paid. paid. shelves procured Book shelves stores procured. Shelves for stores Shelves for stores Shelves for stores Shelves for stores and installed Office procured and Office machinery procured. procured. procured. procured. Equipment installed Office maintained Office machinery Office machinery Office machinery Office machinery maintainedProcure Equipment Motorcycles maintained maintained maintained maintained ment of one maintainedMotorc maintained. Motorcycles Motorcycles Motorcycles Motorcycles Motorcycle ycle procured 2 Retentions maintained. maintained. maintained. maintained. Procurement of 2 Laptops procured paidPayment for Retentions paid Retentions paid Retentions paid Retentions paid Laptops 1 Printer procured Balance on Procurement of one Book shelves Motorcycle for Printer procured and commercial Procurement of installed Office Department. Book shelves Equipment Procurement of Maintenance of maintained shelves for stores Office Equipment Maintenance of Office machinery Maintenance of Motorcycles Payment of retention Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 41,829 31,372 40,588 10,147 10,147 10,147 10,147 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 41,829 31,372 40,588 10,147 10,147 10,147 10,147 Output: 14 81 75Vehicles and Other Transport Equipment

Generated on 19/07/2019 02:16 22 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Motorcycle for Motorcycle for Motorcycle for Motorcycle for Motorcycle for revenue department revenue revenue revenue revenue Maintained and department department department department repaired. Tubes Maintained and Maintained and Maintained and Maintained and and Tyres repaired. repaired. repaired. repaired. purchased.Mainten Tubes and Tyres Tubes and Tyres Tubes and Tyres Tubes and Tyres ance and repair of purchased. purchased. purchased. purchased. Motorcycle for revenue department. Purchase of tubes and Tyres Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 3,000 750 750 750 750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,000 750 750 750 750 Wage Rec't: 199,546 149,660 244,574 61,143 61,143 61,143 61,143 Non Wage Rec't: 99,339 74,504 101,880 25,470 25,470 25,470 25,470 Domestic Dev't: 41,829 31,372 43,588 10,897 10,897 10,897 10,897 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 340,714 255,535 390,042 97,510 97,510 97,510 97,510

Generated on 19/07/2019 02:16 23 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Generated on 19/07/2019 02:16 24 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Annual work plans purchase regalia Payment of Ex- office printer and office printer and office printer and Ex-gratia to 1410 and budget for speaker,deputy gratia to 1410 LC I stationery stationery stationery LC I and LC II prepared and speaker and clerk and LC II procured. procured. procured. chairpersons paid. approved by to council. 4 sector chairpersons. monthly allowance monthly monthly allowance office printer and council Payment of committee Procurement of to District allowance to to District stationery ex-gratia to 1410 meetings held and office printer and Councillors paid. District Councillors paid. procured. LCI and LC II minutes recorded stationery. payment district speaker Councillors paid. district speaker monthly allowance chairpersons at the district of monthly facilitated to attend district speaker facilitated to attend to District monthly allowance headquarters. allowance to workshops and facilitated to workshops and Councillors paid. to 32 District payment of District meetings outside attend workshops meetings outside district speaker councillors paid monthly allowance Councillors. the district. and meetings the district. facilitated to attend regalia for District to 32 district Facilitate district 32 district staff outside the district. 32 district staff workshops and Speaker and her councillors . speaker to attend and political 32 district staff and political meetings outside Deputy procured. payment of salary workshops and leaders paid salary and political leaders paid salary the district. speaker and deputy to 33 staff at the meetings outside monthly . leaders paid salary monthly . 32 district staff speaker facilitated district the district. monthly . and political to attend headquarters. 2 payment of salary leaders paid salary UDICOSA and council meetings to 32 district staff monthly . ULGA meetings. held at the district and political study tour report headquarters leaders. pay exgatia made. office printer payment of salaries to 1410 LI and LC paid preparation of to 33 staff at the II chairpersons. annual workplans district procure office and budget Paying headquarters. stationery and exgratia to 1410 payment of printer facilitate LCI and LCII allowances to 32 district speaker to chairpersons. district councillors attend meetings paying 32 district . 4 sector and workshops councillors their committee outside the district. allowance monthly meetings held at pay monthly procurement regalia the district allowance to 32 for the speaker and headquarters. one district councillors. deputy speaker council meeting Pay salary to 32 Facilitaton of the held at the district staff and political district Speaker and headquarters. leaders. deputy speaker to councillors taken attend ULGA and UDICOSA Facilitate the district councillors to undertake study tour . purchase of office printer. Wage Rec't: 218,650 163,988 238,204 59,551 59,551 59,551 59,551 Non Wage Rec't: 224,384 168,288 214,493 53,623 53,623 53,623 53,623

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Vote:589 Bulambuli District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 443,035 332,276 452,697 113,174 113,174 113,174 113,174 Output: 13 82 02LG procurement management services

Non Standard Outputs: 1. One one laptop preparation of bid bid documents bid documents laptop computer procured documents. prepared. prepared. reports prepared reports made and computer one filling cabinet advertisement of works and services works and and submitted to submitted to procured. procured. office works and services. advertised. services advertised PPDA. PPDA. stationery and preparation of workplans and . office stationery office stationery 2. one filling consumables workplans and reports prepared work plans and procured . procured. cabinet purchased. works reports and the and submitted to reports prepared contracts contracts purchased. and services submission of the PPDA. and submitted to committee committee 3. office advertised contract same to PPDA. procurement of PPDA. meetings held. meetings held. stationery committee and procurement of office stationery. procurement of and evaluation office stationery. contracts office stationery. consumab committee holding contracts committee contracts les meetings held. committee meetings held. committee procured. office equipment meetings. prepare meetings held. 4. works,ser serviced and bid documents. vices and maintained. advertise works and supplies communications services. prepare advertised made .Reports and submit work 5. contracts prepared and plans and reports Agreemen submitted to to PPDA. to ts PPDA. contract procure office prepared. agreements stationery Hold prepared and contracts FRQWUDFWV 6. signed. office committee and stationery and meetings. evaluation consumables committee purchased. office s equipment serviced facilitated. and maintained. 7. reports prepared and submitted to PPDA Kampala. 8. office equipment serviced and maintaine

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Vote:589 Bulambuli District FY 2019/20

d. 9. communic ations made. 10. procureme nt of one laptop computer. 11. purchase of one filling cabinet. 12. procureme nt of office stationery and consumab les. 13. Advertise ment of works ,services and supplies . 14. preparatio n of contracts agreement s. 15. facilitatin g of contracts and evaluation committee s 16. preparatio n and submissio n of reports to PPDA Kampala. 17. servicing

Generated on 19/07/2019 02:16 27 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

and maintenan ce of office equipment . 18. communic ation to relevant stake holders made. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,566 4,924 7,266 1,817 1,817 1,817 1,817 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,566 4,924 7,266 1,817 1,817 1,817 1,817 Output: 13 82 03LG staff recruitment services

Non Standard Outputs: 1. Recruitme Recruitment,confir Facilitation of DSC DSC members DSC members DSC members DSC members nt,confirm mation,regularizati members to attend facilitated to attend facilitated to facilitated to attend facilitated to attend ation,regu on,disciplining,tra workshops and workshops and attend workshops workshops and workshops and larization, nsfer,promotion meetings outside meetings outside and meetings meetings outside meetings outside disciplinin and retirement of the district. the district. outside the district. the district. the district. g,transfer, staff. Seminars and Promotion,recruit staff Promotion,recruit staff staff promotion Workshops ment,transfer of Promoted,recruited ment,transfer of recruited,promoted Promoted,recruited and Procurement of staff. procurement ,transfered. staff. and transfered. ,transfered . retirement office stationery of office stationery office stationery procurement of office stationery office stationery of staff. and furniture and Printer . and Printer office stationery procured . and Printer Computer handling of procured . and Printer . disciplinary cases procured . 2. Seminars servicing disciplinary disciplinary cases handling of handled. disciplinary cases and Procurement of cases.Facilitation handled. disciplinary cases. handled. Workshop fuel. Payment of of DSC members to s debts. attend workshops 3. procureme Advertisement of and meetings nt of jobs Procurement outside the district. office of newspapers and Promotion,recruit stationery periodicals ment,transfer of and Provision of meals staff. procurement furniture and refreshments of office stationery 4. computer to members of DSC and Printer . servicing Recruitment,confir handling of 5. Procurem mation,regularizati disciplinary cases.

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Vote:589 Bulambuli District FY 2019/20

ent of on,disciplining,tra fuel. nsfer,promotion 6. payment and retirement of of debts. staff. Seminars and Workshops 7. advertise Procurement of ment of office stationery jobs and furniture 8. procureme Computer nt of servicing newspaper Procurement of s and fuel. Payment of periodical debts. s Advertisement of 9. provision jobs Procurement of meals of newspapers and and periodicals refreshme Provision of meals nts to and refreshments members to members of DSC of DSC 10. Recruitme nt,confirm ation,regu larization,t ransfers and promotion of staff. 11. facilitatin g the members of DSC to attend seminars and workshop s. 12. procure office stationery ,office furniture and equipment . 13. servicing

Generated on 19/07/2019 02:16 29 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

WKH computer. 14. Procure fuel. 15. paying debts to members of DSC . 16. advertise jobs. 17. SURFXUH periodical s and newspaper s. 18. providing meals and refreshme nts to members of the DSC Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 26,792 20,094 27,492 6,873 6,873 6,873 6,873 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 26,792 20,094 27,492 6,873 6,873 6,873 6,873 Output: 13 82 04LG Land management services

Non Standard Outputs: 1. Sessional Board meetings to Holding district district landboard district landboard district landboard Holding district board provide security of landboard meetings held. meetings held. meetings held. landboard meetings land held. List of meetings. compensation compensation compensation meetings. to provide compensation rates compiling rates compiled and rates compiled and rates compiled and compiling security of compiled and compensation updated. updated. updated. compensation land. maintained. rates. Field visits to Field visits to land Field visits to land Field visits to land rates. General land dispute areas dispute areas dispute areas dispute areas Field visits to land 2. List of administration and Causing survey of conducted. conducted. conducted. dispute areas compensat coordination of the land in the survey of land in survey of land in survey of land in Causing survey of ion rates district land board. district.To hold the district the district the district land in the district. compiled one quarterly land board initiated. initiated. initiated. and report made and meetings. compile maintaine submitted to the compensation d

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Vote:589 Bulambuli District FY 2019/20

3. general standing rates. make field administra committee. Field visits to land tion and visits . Lands dispute areas. cordinatio records submitted Cause survey of n of the to ministry of land in the district. district lands.Government land board programs and projects monitored 4. quarterly and supervised and UHSRUWV reports made . prepared District and Chairperson submitted facilitated to attend to the workshops and standing seminars outside committee the district. 5. workplans and budgets SUHSDUHG and approved by council. 6. Submissio n of land records to the ministry of lands. 7. Field visits 8. Hold sessional board meetings 9. Compile and maintain a list of compensat ion rates. 10. procureme nt of office stationery and small

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Vote:589 Bulambuli District FY 2019/20

office equipment . 11. prepare and submit quarterly reports to the relevant standing committee . 12. preparatio n of annual work plans and budgets. 13. to ensure land records are submitted to the ministry of lands 14. Making field visits.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,221 7,665 10,921 2,730 2,730 2,730 2,730 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,221 7,665 10,921 2,730 2,730 2,730 2,730 Output: 13 82 05LG Financial Accountability

Non Standard Outputs: 1. 5HSRUWV DPAC members Review of Auditor Auditor general Auditor general Auditor general Review of Auditor on facilitated to attend general reports of reports of all lower reports of all lower reports of all lower general reports of Departme training. Internal all lower local local governments local governments local governments all lower local nts at the audit and external governments and reviewed and reviewed and reviewed and governments and GLVWULFW audit reports of make relevant relevant relevant relevant make relevant

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Vote:589 Bulambuli District FY 2019/20

head Lower local recommendations. recommendations recommendations recommendations recommendations. quarters governments Review of internal made. made. made. Review of internal by reviewed and audit report of internal audit internal audit internal audit audit report of Internal relevant lower local report of lower report of lower report of lower lower local and recommendations governments and local governments local governments local governments governments and Auditor made. ternal audit make relevant reviewed and reviewed and reviewed and make relevant *HQHUDO and external audit recommendations. relevant relevant relevant recommendations. reviewed reports of Lower submission of PAC recommendations recommendations recommendations submission of PAC and local governments recommendations/r made. made. made. recommendations/r relevant reviewed and eports to the PAC PAC PAC eports to the recommen relevant relevant ministries. recommendations/r recommendations/r recommendations/r relevant ministries. dations recommendations review of Auditor eports submitted eports submitted eports submitted to made. made. ternal audit general reports for to the relevant to the relevant the relevant review of Auditor 2. 5HSRUWV and external audit all departments at ministries. ministries. ministries. general reports for from reports of District the district and Auditor general Auditor general r Auditor general all departments at internal departments make relevant reports for all reports for all reports for all the district and audit and reviewed and recommendations. departments at the departments at the departments at the make relevant Auditor relevant Make submissions district reviewed district reviewed district reviewed recommendations. JHQHUDO recommendations to relevant and relevant and relevant and relevant on sub made. DPAC authorities about recommendations recommendation recommendations counties members the made. made. made. reviewed facilitated to attend recommendations and training. Internal of the public recommen audit and external accounts dations audit reports of committee. made . Lower local governments 3. DPAC reviewed and Members relevant facilitated recommendations to attend made. ternal audit training. and external audit 4. SXEOLF reports of Lower accounts local governments committee reviewed and reports relevant compiled recommendations and made. ternal audit submitted and external audit to relevant reports of District offices departments 5. 7R reviewed and review relevant reports by recommendations auditor made. general on WKH district

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Vote:589 Bulambuli District FY 2019/20

6. 7R review report by Auditor general and internal audit on sub counties 7. To facilitate the DPAC members to attend training. 8. Reports made and submitted to relevant offices. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,958 11,219 15,658 3,915 3,915 3,915 3,915 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,958 11,219 15,658 3,915 3,915 3,915 3,915 Output: 13 82 06LG Political and executive oversight

Generated on 19/07/2019 02:16 34 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: 1. All Government projects programs and and projects monitored programm and supervised and HVLQ reports made . lower District local Chairperson governme facilitated to attend nts workshops and monitored seminars outside and the district. reports Government made. programs and projects monitored 2. District and supervised and Chairpers reports made . on District facilitated Chairperson to attend facilitated to attend workshop workshops and s outside seminars outside the district the district. 3. Monitorin g and supervisio n of governme nt projects and programm es in lower local governme nts. 4. Facilitatin g the district chairperso n and speaker to attend workshop s Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 303,116 227,337 309,116 77,279 77,279 77,279 77,279

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Vote:589 Bulambuli District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 303,116 227,337 309,116 77,279 77,279 77,279 77,279 Output: 13 82 07Standing Committees Services

Non Standard Outputs: 1. 24 One Business standing committee meeting committee held and minutes s held at recorded. 4 sector the district committee headquart meetings held and ers and minutes recorded. minutes two council recorded. meetings held and minutes 2. six recorded.One council Business meetings committee meeting held at the held and minutes district recorded. 4 sector head committee quarters meetings held and 3. VL[ minutes recorded. business one council committee meetings held and meetings minutes recorded. held and minutes recorded 4. Hold 24 standing committee s and minutes recorded at the district headquart ers. 5. Hold six FRXQFLO meetings and minutes recorded

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Vote:589 Bulambuli District FY 2019/20

at the district headquart ers. 6. hold six business committee meetings and record minutes Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 31,792 23,844 41,784 10,446 10,446 10,446 10,446 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 31,792 23,844 41,784 10,446 10,446 10,446 10,446 Wage Rec't: 218,650 163,988 238,204 59,551 59,551 59,551 59,551 Non Wage Rec't: 617,829 463,372 626,730 156,683 156,683 156,683 156,683 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 836,480 627,360 864,934 216,234 216,234 216,234 216,234

Generated on 19/07/2019 02:16 37 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Non Standard Outputs: Monthly Salaries 50 Farm Farm Households Farm Households Farm Households Farm Households Farm Households for 38 sub-county Household visited visited for visited for visited for visited for visited for extension staff paid per staff per Extension service Extension service Extension service Extension service Extension service Farm households quarter for delivery Farmers delivery delivery delivery delivery visited and offered extension services sensitized and Farmers sensitized Farmers sensitized Farmers sensitized Farmer sensitized extension services delivery 40 Farm trained and trained and trained and trained and trained Farmer households visited Agricultural data Agricultural data Agricultural data Agricultural data Agricultural data groups;farmers for agricultural collected (Acreage, collected (Acreage, collected collected (Acreage, collected(Acreage, identified and data collected per production, yield production, yield (Acreage, production, yield production, yield profiled Basic crop staff per quarter etc) from farm etc) from farm production, yield etc) from farm etc) from farm and livestock data Motorcycle households households etc) from farm households households collected, maintained once Attended Attended households Attended Attended Agricultural per staff per trade/Agricultural trade/Agricultural Attended trade/Agricultural trade/Agricultural statistics quarter Production shows , Farmer shows , trade/Agricultural shows , shows , established Service activities exposure visits Farmer exposure shows , Farmer exposure Farmer exposure providers along implementation conducted Farmer visit conducted Farmer exposure visit conducted visit conducted various value monitored once per registration Farmer registration visit conducted Farmer registration Farmer registration chains identified quarter50 Farm conducted Farmer registration and profiled Household visited Demonstration on Demonstration on Demonstration on Demonstration on Technical Capacity per staff per animal sheds and animal sheds and Demonstration on animal sheds and animal sheds and of Extension staffs quarter for fodder technology fodder technology animal sheds and fodder technology fodder technology developed and extension services (livestock sector) (livestock sector) fodder technology (livestock sector) (livestock sector) enhanced delivery 40 Farm conducted conducted (livestock sector) Demonstration on households visited Demonstration on Demonstration on Demonstration on modern for agricultural seed variety Demonstration on Demonstration on seed variety seed variety technologies data collected per technology(crop seed variety seed variety technology(crop technology(crop established staff per quarter sector) conducted technology(crop technology(crop sector) sector) Extension kits Motorcycle Maintained sector) sector) Maintained Maintained acquired Motor maintained once Motorcycles Maintained Maintained Motorcycles Motorcycles cycle well per staff per Supervision and Motorcycles Motorcycles Supervision and Supervision and maintained quarter Production Monitoring of S/C Supervision and Supervision and Monitoring of S/C Monitoring of S/C Production activities level Production Monitoring of S/C Monitoring of S/C level Production level Production activities implementation activity conducted level Production level Production activity conducted activity conducted

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Vote:589 Bulambuli District FY 2019/20

implementation monitored once per implementation activity conducted activity conducted monitored Sub- quarter Farm House hold county level visits for Extension production service delivery activities Farmer supervised and sensitization and monitoredPayment training Collection of 38 staff monthly of Agricultural salaries Visiting data (Acreage, and offering production, yield extension services etc) from farm to farm households households Attend Identification and trade/Agricultural profiling of farmers shows , Farmer and farmer groups exposure visit and farmer training Farmer needs Collection of registration Agricultural data Demonstration on (Acreage and animal sheds and production data) fodder technology from households (livestock sector) Identification and Demonstration on profiling of service seed variety providers along the technology(crop value chain Attend sector) District and or Maintenance of National meetings, Motorcycle workshops, Supervision and Exhibitions, shows, Monitoring of S/C and training etc level Production Training and demo activity establishment on implementation modern technologies Acquisition of Extension kits Maintenance of Motorcycle Supervision and Monitoring of subcounty level production activity implementation Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 254,670 191,002 249,413 62,353 62,353 62,353 62,353 Domestic Dev't: 0 0 0 0 0 0 0

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Vote:589 Bulambuli District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 254,670 191,002 249,413 62,353 62,353 62,353 62,353 Output: 01 81 04Planning, Monitoring/Quality Assurance and Evaluation

Non Standard Outputs: Sector monthly Sector monthly meetings held meetings held Agriculture sector Crop/Livestock staff trained staff trained Veterinary sector Crop/Livestock staff trained staff supervised Agriculture sector and backstopped staff supervised and Equipment backstopped acquired Veterinary sector Plant/Livestock staff supervised and health rallies held backstopped Sector Annual National level Review held meetings and Monitoring workshops attended conducted CAO, Office Equipments RDC, LC V, Sec and stationery Production, acquired Plant DPMO, SMSs / health rallies/clinics Production and held Animal health 15&RPPLWWHH brallies/clinics held Fish farmers Sector Annual trained on modern Review held fish farming Monitoring of methods and production and techniques extension activities Extension staff conducted by trained o basic district leaders Fish Aquaculture farmers trained on concepts Farmer modern fish visits and farming methods monitoring of and techniques demo ponds made. Support supervision Sector monthly and fish farmer meetings held follow up visits Crop/Livestock conducted Tsetse staff trained fly traps deployed Crop/Livestock and tsetse fly catch staff supervised surveys conducted and backstopped Apiary farmers and Equipment farmer groups acquired visited and Plant/Livestock

Generated on 19/07/2019 02:16 40 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

supported Apiary health rallies held farmers at sub- Sector Annual county level Review held mobilized and Monitoring sensitized and Sub- conducted CAO, county level Apiary RDC, LC V, Sec farmer groups Production, formed Workshop DPMO, SMSs / for District level Production and Apairy stakeholders 15&RPPLWWHH held Apiary farmers Fish farmers HLFO formed trained on modern Work plans, fish farming Reports prepared methods and and submitted in techniques time Quarterly staff Extension staff Review and trained o basic planning meetings Aquaculture held Staff support concepts Farmer Supervision and visits and backstopping visits monitoring of conducted Maize demo ponds made. value chain actors mobilized and Maize MSIP formed Office Equipments and stationery acquired and office equipment maintained Departmental Vehicle repaired and maintained Fuel procured Production and field extension activities monitored by district leaders Hold Monthly Sector meetings Attend National level meetings/consultati ve visits, Agric shows reports Preparation and delivery at/to

Generated on 19/07/2019 02:16 41 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

MAAIF, VODP, JICA, UNDP, NAADS etc Conduct training for Crop/Livestock staff Support supervision and Technical backstopping of Crop/Livestock staff Acquire Office Equipment and Stationary/ Laboratory equipment Conduct Pant/Livestock health rallies Sector Annual Review workshop Monitoring and support supervision- CAO, RDC, LC V, Sec Production, DPMO, 606V Monitoring and support supervision Production and NR Comittee Training farmers on modern fish farming methods and techniques Training of Production staff on basic Aquaculture concepts Fish farmer follow up visits for on farm training and demonstration on fish farming methods and techniques Attend National

Generated on 19/07/2019 02:16 42 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

level meetings and technical consultative visits to MAAIF Enforcement, Regulation, Inspection and fish movement control Monitoring of fisheries activities and projects by District leaders Impregnation and deployment of tsetse fly traps Conducting tsetse catch surveys Conduct training for Veterinary staff Apiary farmer and farmer groups follow up visits and support Mobilization and sensitization of Apiary farmers at sub-county level to form sub-county Apiary farmer groups Hold District level Apiary farmers stakeholders workshop Monitoring and support supervision by CAO, RDC, LC V, Sec Production, DPMO, SMSs / Production and NR Committee Preparation and delivery of annual and quarterly work plans and quarterly progress reports Hold Production Department

Generated on 19/07/2019 02:16 43 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

quarterly Review and planning meetings Conduct Supervision and Monitoring Production department field staff Attend National level meetings, workshops, shows, consultative visits at/to MAAIF, NAADS, OWC SECetc Hold workshops on demand articulation and priority setting for District level stakeholders to review identified sub-county level priority enterprises Hold Mobilization and sensitization of Maize value chain actors at subcounty level(8 subcounties) Hold workshop for Dsitrict level stakeholders for the formation of Maize HLFO to streamline maize grain production and trade Hold DARST meetings Acquisition and maintenance of office and stationary Vehicle repair and maintenance Office welfare and Office maintenance

Generated on 19/07/2019 02:16 44 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Fuel for routine activities Conduct monitoring of production field activities by District leaders, Production and Natural resources Committee Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 109,144 81,858 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 109,144 81,858 0 0 0 0 0

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Vote:589 Bulambuli District FY 2019/20

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

Non Standard Outputs: 4 Laptop computers N/A4 Laptop procured 2 GPS computers sets procured 2 procured 2 GPS Motorcycles sets procured procured Assorted Office furniture procured (Filing cabinets, Office desks, Chairs, Shelf cupboards etc.) Assorted Agricultural technologies and inputs procured Procurement of 4 Laptop computers Procurement of 2 GPS Procurement of 2 Motorcycles Procurement of Assorted Office furniture (Filing cabinets, Office desks, Chairs, Shelf cupboards etc.) Procurement of Assorted Agricultural technologies and inputs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 128,906 96,680 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 128,906 96,680 0 0 0 0 0 Programme: 01 82 District Production Services Class Of OutPut: Higher LG Services Output: 01 82 01Cattle Based Supervision (Slaughter slabs, cattle dips, holding grounds)

Generated on 19/07/2019 02:16 46 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: electricity bills salaries paid salaries paid salaries paid salaries paid paid, office stationary and consumables procured, veterinary lab and plant clinic renovated and upgraded, back charges paid, crop/livestock/ diseases and pests/vector surveillance conducted, fish markets inspected regulated and enforcementpayme nt of departmental utilities, procurement of office stationary and consumables, upgrading and renovation of veterinary lab and plant clinic, payment of bank charges, crop/livestock diseases and pests/vector surveillance, fish inspection in local markets, regulation and enforcement; pest surveillance,salarie s paidpayment of staff salaries Wage Rec't: 0 0 627,613 156,903 156,903 156,903 156,903 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 47 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Total For KeyOutput 0 0 627,613 156,903 156,903 156,903 156,903 Output: 01 82 04Fisheries regulation

Non Standard Outputs: Fish Inspections Fish Markets Farmers trained in Farmers trained in Farmers trained in Farmers trained in Farmers trained in conducted in Local inspected in Kamu, modern farming modern farming modern farming modern farming modern farming Market sof Kamu, Cheptui, Buyaga methods & methods & methods & methods & methods & Cheptui, Buyaga and Bulambuli T/C techniques (2 techniques (2 techniques (2 techniques (2 techniques (2 and Bulambuli T/C markets Fishing trainings, 58 trainings, 58 trainings, 58 trainings, 58 trainings, 58 Conducting of activities regulated farmers. Meetings farmers. farmers. farmers. farmers. inspection of fish in in the capture attended and Meetings attended Meetings attended Meetings attended Meetings attended local markets of fisheries water consultation under and consultation and consultation and consultation and consultation Kamu, Cheptui, bodies taken (4 visits) under taken (4 under taken (4 under taken (4 under taken (4 Buyaga and (Bunambutye and Farmer supervisory visits) visits) visits) visits) Bulambuli T/C Bwikhonge sub- visits of Farmer supervisory Farmer Farmer supervisory Farmer supervisory counties) 5 times in demonstration fish visits of supervisory visits visits of visits of a quarterFish ponds conducted (4 demonstration fish of demonstration demonstration fish demonstration fish Markets inspected visits) Fisheries ponds conducted fish ponds ponds conducted ponds conducted in Kamu, Cheptui, Activities & (4 visits) conducted (4 (4 visits) (4 visits) Buyaga and projects monitored Fisheries Activities visits) Fisheries Activities Fisheries Activities Bulambuli T/C (01 monitoring) & projects Fisheries & projects & projects markets Fishing Training farmers monitored (01 Activities & monitored (01 monitored (01 activities regulated on modern fish monitoring) projects monitored monitoring) monitoring) in the capture farming methods & (01 monitoring) fisheries water techniques. Attend bodies National level (Bunambutye and meeting and Bwikhonge sub- technical counties) 5 times in consultation to a quarter MAAIF Supervision of capture fisheries, farmer follow-up visits for on farm demonstration and training Monitoring and supervision of fisheries projects by subject matter specialist, DPMO &District Leaders Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 967 725 12,462 3,116 3,116 3,116 3,116 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 48 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 967 725 12,462 3,116 3,116 3,116 3,116 Output: 01 82 05Crop disease control and regulation

Non Standard Outputs: Crop Diseases and Crop Diseases and Sector quarterly Sector quarterly Sector quarterly Sector quarterly Crop sector staff Pests surveillance Pests surveillance meetings held (2 meetings held (1 meetings held (1 meetings held (1 trained (2 conducted in all 20 conducted in all 20 meetings) Crop meetings) meetings) meetings) trainings) LLGsConduct Crop LLGs, Crop sector staff trained Crop sector staff Crop sector staff conducted (1 supervised Diseases and Pests Diseases and Pests (5 trainings) Crop trained (1 trained (2 monitoring) &backstopped (02 surveillance in all controlled and sector field staff trainings) trainings) Monitoring backstops) 20 LLGs regulated in all the supervised Crop sector field supervised conducted Meetings attended 20 LLGsCrop &backstopped (06 staff supervised &backstopped (02 Meetings attended Visits made (01 Diseases and Pests backstops) &backstopped (02 backstops) Equipments national meetings) surveillance Meetings attended backstops) Meetings attended acquired (2 times) Equipments conducted in all 20 Visits made (09 Meetings attended Visits made (02 Visits made (02 acquired (1 times) LLGs, Crop national meetings) Visits made (02 national meetings) national meetings) Pest and Disease Diseases and Pests Equipments national meetings) Equipments Plant heath rallies Survellience controlled and acquired (4 times) Equipments acquired (1 times) held (1 rallies) regulated in all the Plant heath rallies acquired (2 times) Plant heath rallies Pest and Disease 20 LLGs held (2 rallies) Monitoring and held (1 rallies) Survellience Monitoring and surveillience Pest and Disease surveillience conducted (1 Survellience conducted (1 monitoring) monitoring) Monitoring Monitoring conducted conducted Hold Pest and Disease quarterly Sector Survellience meetings Conduct trainings for Crop Sector staff Support supervision and technical backstopping of Crop field staff Attending National level meetings/consultati ve visits ,Agric Shows Reports delivery at/to MAAIF, VODP,JICA, UNDP, etc Acquire Office Equipment and stationary

Generated on 19/07/2019 02:16 49 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Conduct plant health rallies Pest and Disease Survellience Monitoring and support supervision ±CAO, RDC, LC V, Sec. Prodn. DPMO, SMSs.& Prodn & NR Committee Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,852 1,389 25,262 6,315 6,315 6,315 6,315 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,852 1,389 25,262 6,315 6,315 6,315 6,315 Output: 01 82 06Agriculture statistics and information

Generated on 19/07/2019 02:16 50 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: All extension staff All extension staff Procurement of All extension staff Procurement of trained Support trained office stationary & trained office stationary & supervision and Support maintenance/repair Support maintenance/repair technical supervision and of ICT equipments supervision and of ICT equipments backstopping of technical conducted technical conducted extension staff backstopping of Support backstopping of Support conducted extension staff supervision and extension staff supervision and Procurement of conducted technical conducted technical office stationary & backstopping of backstopping of maintenance/repair extension staff extension staff of ICT equipments conducted conducted conducted Extension staff supervised and backstopped on Agricultural data collection Stationery procured, equipments repaired and maintainedTrainin g extension staff on data collection, compilation, analysis, storage and utilization Support supervision and technical backstopping of extension staff on data collection, compilation and storage Procurement of office stationary & maintenance/repair of ICT equipments Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 5,165 1,291 1,291 1,291 1,291 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 5,165 1,291 1,291 1,291 1,291

Generated on 19/07/2019 02:16 51 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Output: 01 82 07Tsetse vector control and commercial insects farm promotion

Non Standard Outputs: Tsetse Vector Tsetse Vector Traps deployed Traps deployed Traps deployed Traps deployed Traps deployed surveillance surveillance (50traps/qtr) Tsetse (50traps/qtr) (50traps/qtr) (50traps/qtr) (50traps/qtr) conducted in all the conducted in all fly surveys Tsetse fly surveys Tsetse fly surveys Tsetse fly surveys Tsetse fly surveys 20 LLGsConduct the 20 LLGs conducted conducted conducted conducted conducted Tsetse Vector Apiary Farmer Veterinary staff Veterinary staff Apiary farmers & Apiary farmers & Apiary farmers & surveillance in all Inspection trained (1 training) trained (1 training) Farmer groups Farmer groups Farmer groups the 20 LLGs undertaken in all Apiary farmers & Apiary farmers & visited & visited & visited & the 20 LLGsTsetse Farmer groups Farmer groups supported(1 visits) supported(1 visits) supported(1 visits) Vector surveillance visited & supported visited & Apiary farmers & Apiary farmers & Apiary farmers & conducted in all (4vivits) Apiary supported(1 visits) farmer groups visit farmer groups visit farmer groups visit the 20 LLGs farmers & farmer Apiary farmers & reports made (1 reports made (1 reports made (1 Apiary Farmer groups visit reports farmer groups visit reports) reports) reports) Inspection made (4 reports) reports made (1 Apiary farmers Workshop for Meetings attended undertaken in all Apiary farmers reports) mobilized and district level Visits made (1 the 20 LLGs mobilized and Meetings attended sensitized (1 stakeholders held visits) sensitized (1 Visits made (1 mobilization) (1 workshop) Motorcycle well mobilization) S/C visits) S/C level Apiary HLFO for Apiary maintained (1 level Apiary farmer Motorcycle well farmer gps formed farmers formed times) gps formed maintained (1 Meetings attended Meetings attended Workshop for times) Visits made (1 Visits made (4 district level Office stationary/ visits) visits) stakeholders held equipments Motorcycle well Motorcycle well (1 workshop) acquired (1 time) maintained (1 maintained (1 HLFO for Apiary times) times) farmers formed Meetings attended Visits made (4 visits) Motorcycle well maintained (4 times) Office stationary/ equipments acquired (1 time) Deploy Tsetse traps and Conduct tsetse fly catch surveys. Conduct training for Veterinary Sector staff Apiary Farmer & Farmer groups follow up visits and support Mobilization and sensitization of Apiary farmers at

Generated on 19/07/2019 02:16 52 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

S/C level to form S/C level Apiary farmers groups Hold district level Apiary farmers stakeholders workshop Attend National level meetings, consultative visits Shows, Reports delivery to MAAIF Motorcycle repair and /maintenance Acquire Office Equipment/ stationary Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 967 725 11,557 2,889 2,889 2,889 2,889 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 967 725 11,557 2,889 2,889 2,889 2,889 Output: 01 82 11Livestock Health and Marketing

Non Standard Outputs: Livestock Diseases Livestock Diseases Sector quarterly Sector quarterly Sector quarterly Sector quarterly Sector quarterly and Pests and Pests meetings held (4 meetings held (1 meetings held (1 meetings held (1 meetings held (1 surveillance surveillance meetings) meeting) meeting) meeting) meeting) undertaken in all 20 undertaken in all Veterinary sector Veterinary sector Veterinary sector Veterinary sector Veterinary sector LLGs 4 times a 20 LLGs once a staff trained (4 staff trained (1 staff trained (1 staff trained (1 staff trained (1 yearUndertake quarterLivestock trainings) Vet staff training) training) training) training) Livestock Diseases Diseases and Pests supervised Vet staff Vet staff Vet staff Vet staff and Pests surveillance &backstopped (4 supervised supervised supervised supervised surveillance in all undertaken in all backsrops) &backstopped (1 &backstopped (1 &backstopped (1 &backstopped (1 20 LLGs 4 times in 20 LLGs once a Meetings attended backstop) backstop) backstop) backstop) the year quarter (6 visits) Visits Meetings attended Meetings attended Meetings attended Meetings attended made Equipments (1 visits) (1 visits) (2 visits) (2 visits) acquired(2 times) Visits made Visits made Visits made Visits made Animal clinics held Equipments surveillience Equipments surveillience (2 times) acquired(1 times) conducted(1 visits) acquired(2 times) conducted(1 visits) surveillience Animal clinics held Animal clinics held Monitoring conducted(4 visits) (1 times) (2 times) conducted (1) Monitoring surveillience conducted (1) Hold conducted(1 visits) quarterly

Generated on 19/07/2019 02:16 53 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Veterinary Sector meetings Conduct trainings for Veterinary Sector staff Support supervision and technical backstopping of Veterinary field staff Attending National level meetings/consultati ve visits ,Agric Shows Reports delivery at/to MAAIF, VODP,JICA, UNDP, etc Acquire Office Equipment and stationary Conduct Animal Health Clinics Pests and Disease survellience Monitoring and support supervision ±CAO, RDC, LC V, Sec. Prodn. DPMO, SMSs.& Production & NR Committee Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,852 1,389 22,157 5,539 5,539 5,539 5,539 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,852 1,389 22,157 5,539 5,539 5,539 5,539 Output: 01 82 12District Production Management Services

Non Standard Outputs: Monthly salaries Monthly salaries Preparation and Prepared and Prepared and Prepared and Prepared and for 7 District Level for 45 delivery of Annual delivered of delivered of delivered of delivered of staff paid Utility departmental staff & Quarterly Work Annual & Annual & Annual & Annual & (Electricity) bills paid Electricity plans and Quarterly Work Quarterly Work Quarterly Work Quarterly Work paid Departmental bills paid Quarterly Progress plans and Quarterly plans and plans and Quarterly plans and Quarterly vehicle serviced Departmental reports (4 Progress reports (1 Quarterly Progress Progress reports (1 Progress reports (1

Generated on 19/07/2019 02:16 54 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Bank charges paid vehicle serviced deliveries) Hold delivered) reports (1 delivered) delivered) Veterinary Bank charges paid Production Dept. Held Production delivered) Held Production Held Production Laboratory and Veterinary Quarterly Review Dept. Quarterly Held Production Dept. Quarterly Dept. Quarterly Plant Clinic Laboratory and and Planning Review and Dept. Quarterly Review and Review and upgraded and Plant Clinic meetings Planning meetings Review and Planning meetings Planning meetings renovated at upgraded and (4meetings) (1 meeting) Planning meetings (1 meeting) (1 meeting) District renovated at Conduct Attended National (1 meeting) Attended National Attended National HeadquartersPayme District Supervision and level meetings, Attended National level meetings, level meetings, nt of monthly Headquarters Monitoring of workshops, shows, level meetings, workshops, shows, workshops, shows, salaries for 7 Monthly salaries Production Dept. consultative visits workshops, shows, consultative visits consultative visits District Level staff for 45 Field staff (4) at/to MAAIF consultative visits at/to MAAIF at/to MAAIF Payment of Utility departmental staff Attend National (DAES), NAADS at/to MAAIF (DAES), NAADS (DAES), NAADS (Electricity) bills paid Electricity level meetings, Sec. ; OWC Sec, (DAES), NAADS Sec. ; OWC Sec, Sec. ; OWC Sec, Servicing of bills paid workshops, shows, (1) Sec. ; OWC Sec, (1) (1) Departmental Departmental consultative visits Acquired and (1) Acquired and Acquired and vehicle Payment of vehicle serviced at/to MAAIF maintained Office Acquired and maintained Office maintained Office Bank charges Bank charges paid (DAES), NAADS Equipment and maintained Office Equipment and Equipment and Upgrade and Veterinary Sec. ; OWC Sec,(4) stationery(1 time) Equipment and stationery(1 time) stationery(1 time) Renovate Laboratory and Acquisition and Vehicle repaired stationery(1 time) Vehicle repaired Vehicle repaired Veterinary Plant Clinic maintenance of and maintained (1) Vehicle repaired and maintained (1) and maintained (1) Laboratory and upgraded and Office Equipment Office Welfare and and maintained (1) Office Welfare and Office Welfare and Plant Clinic at renovated at and stationery(4 Office maintained Office Welfare and Office maintained Office maintained District District times) Vehicle (1 time) Office maintained (1 time) (1 time) Headquarters Headquarters repair and Fuel for routine (1 time) Fuel for routine Fuel for routine maintenance (4) activities procured Fuel for routine activities procured activities procured Office Welfare and umeme bills paid activities procured Office maintenance (1 time) Fuel for routine activities(4 times) Conduct monitoring of production field activities and projects by District leaders DEC & Production & Natural Resources Committee (2 times) Preparation and delivery of Annual & Quarterly Work plans and Quarterly Progress reports Hold Production Dept. Quarterly Review and Planning

Generated on 19/07/2019 02:16 55 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

meetings Conduct Supervision and Monitoring of Production Dept. Field staff Attend National level meetings, workshops, shows, consultative visits at/to MAAIF (DAES), NAADS Sec. ; OWC Sec, Acquisition and maintenance of Office Equipment and stationery Vehicle repair and maintenance Office Welfare and Office maintenance Fuel for routine activities Conduct monitoring of production field activities and projects by District leaders DEC & Production & Natural Resources Committee Wage Rec't: 777,848 583,384 0 0 0 0 0 Non Wage Rec't: 2,417 1,813 30,289 7,572 7,572 7,572 7,572 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 780,265 585,197 30,289 7,572 7,572 7,572 7,572

Generated on 19/07/2019 02:16 56 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Class Of OutPut: Lower Local Services Output: 01 82 51Transfers to LG

Non Standard Outputs: Diseases and Pests Diseases and Pests Surveillance Surveillance conducted at sub- conducted at subcounty levels by county levels by Sub-county Sub-county Extension Staff in Extension Staff in all the 20 each of the 20 LLGsConduct LLGsDiseases and Diseases and Pests Pests Surveillance Surveillance at sub- conducted at subcounty level by county levels by sub-county Sub-county Extension Staff in Extension Staff in all the 20 LLGs each of the 20 LLGs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 17,200 12,900 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 17,200 12,900 0 0 0 0 0 Class Of OutPut: Capital Purchases Output: 01 82 72Administrative Capital

Non Standard Outputs: One Motorcycle N/AN/A VODP farmer procuredProcureme groups nt of One trainedtraining Motorcycle VODP farmer groups Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 15,000 11,250 149,999 37,500 37,500 37,500 37,500 External Financing: 0 0 100,000 25,000 25,000 25,000 25,000 Total For KeyOutput 15,000 11,250 249,999 62,500 62,500 62,500 62,500 Output: 01 82 75Non Standard Service Delivery Capital

Generated on 19/07/2019 02:16 57 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Procurement of veterinary kit/equipment/input s Laboratory equipment/chemica ls Reagents, detergents, distilled water, vaccutainers, Sample collection tubes, slides, test tubes, surgical gloves, cotton wool, pippetes, lab coats, gumboots, syringes Procurement of ; fry nets, Seine nets, Cushioned water pump delivery pipes Damlined fish ponds using water harvesting technology Procurement of assorted agricultural equipment, implements, inputs and materials(crop sector), Irrigation construction for support of the establishment of Parish level 1 - 4 acre model demonstration farms Entomology inputs Bee hives, Harvesting gown, smookers, catcher boxes Procurement hydram pumps Procurement of (1) Laptop computer Procurement of veterinary kit/equipment/input s Laboratory

Generated on 19/07/2019 02:16 58 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

equipment/chemica ls Reagents, detergents, distilled water, vaccutainers, Sample collection tubes, slides, test tubes, surgical gloves, cotton wool, pippetes, lab coats, gumboots, syringes Procurement of ; fry nets, Seine nets, Cushioned water pump delivery pipes Damlined fish ponds using water harvesting technology Procurement of assorted agricultural equipment, implements, inputs and materials(crop sector), Irrigation construction for support of the establishment of Parish level 1 - 4 acre model demonstration farms Entomology inputs Bee hives, Harvesting gown, smookers, catcher boxes Procurement hydram pumps Procurement of (1) Laptop computer 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 0 165,824 41,456 41,456 41,456 41,456 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 59 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Total For KeyOutput 0 0 165,824 41,456 41,456 41,456 41,456 Output: 01 82 84Plant clinic/mini laboratory construction

Non Standard Outputs: Veterinary Veterinary Laboratory and Laboratory and Plant Clinic Plant Clinic Upgraded and Upgraded and Renovated at Renovated at District District HeadquartersUpgra HeadquartersVeter de and Renovate inary Laboratory Veterinary and Plant Clinic Laboratory and Upgraded and Plant Clinic at Renovated at District District Headquarters Headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 31,626 23,719 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 31,626 23,719 0 0 0 0 0 Programme: 01 83 District Commercial Services Class Of OutPut: Higher LG Services

Generated on 19/07/2019 02:16 60 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Output: 01 83 01Trade Development and Promotion Services

Non Standard Outputs: Trade sensitization 2 Trade meetings conducted sensitization in Bulambuli T/C, meetings Kamu T/C, Buyaga conducted in T/C Businesses Bulambuli T/C, inspected in the Kamu T/C, Buyaga Town Councils of T/C and Bulmabuli, Businesses Bulegeni, Buyaga inspected in the and Kamu Trading Town Councils of Centre Motor cycle Bulmabuli, procured at District Bulegeni, Buyaga Commercial Office and Kamu Trading at District Centre 3 Trade HeadquartersCondu sensitization ct trade meetings sensitization conducted in meetings the Town Bulambuli T/C, Councils of Kamu T/C, Buyaga Bulambuli, Buyaga, T/C and Bulegeni and Kamu Businesses Trading Centre inspected in the Inspection of Town Councils of businesses for Bulmabuli, compliance in the Bulegeni, Buyaga Town Councils of and Kamu Trading Bulambuli, Buyaga, Centre Bulegeni and Kamu Trading Centre. Procurement of Motorcycle at District Commercial Office at District Headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,400 1,800 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,400 1,800 0 0 0 0 0 Output: 01 83 04Cooperatives Mobilisation and Outreach Services

Generated on 19/07/2019 02:16 61 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Cooperative groups 2 Cooperative supervised, groups supervised, Cooperative groups mobilized and mobilized, assisted to Cooperative groups register3 assisted to Cooperative groups registerSupervision supervised, of co-operative mobilized and groups, assisted to register Mobilization of cooperative groups for registration, Assistance to cooperative groups to register Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,400 1,800 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,400 1,800 0 0 0 0 0 Output: 01 83 05Tourism Promotional Services

Non Standard Outputs: Tourism promotion Hospitality activities facilities and mainstreamed, Tourism sites Hospitality identified twice in facilities identified, quarterHospitality Tourism sites facilities and identifiedMainstrea Tourism sites ming tourism identified thrice in promotion quarter activities, Identifying hospitality activities (lodges,hotels, etc), Identifying tourism sites Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,414 1,810 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 62 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,414 1,810 0 0 0 0 0 Output: 01 83 07Sector Capacity Development

Non Standard Outputs: Sector staff One Sector staff trainedTraining of trained One Sector Sector staff staff trained Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,200 900 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,200 900 0 0 0 0 0 Output: 01 83 09Operation and Maintenance of Local Economic Infrastructure

Non Standard Outputs: Office furniture One Monitoring procured Sector field visit activities undertaken 2 monitoredProcurem Office desks and 2 ent of Office office hairs furniture procured One Monitoring of Monitoring field sector activities visit Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,410 1,807 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,410 1,807 0 0 0 0 0 Wage Rec't: 777,848 583,384 627,613 156,903 156,903 156,903 156,903 Non Wage Rec't: 399,892 299,918 356,304 89,076 89,076 89,076 89,076 Domestic Dev't: 175,532 131,649 315,823 78,956 78,956 78,956 78,956 External Financing: 0 0 100,000 25,000 25,000 25,000 25,000 Total For WorkPlan 1,353,273 1,014,952 1,399,740 349,935 349,935 349,935 349,935

Generated on 19/07/2019 02:16 63 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Workplan 5 Health Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: Health services Salaries for 328 salaries for 328 salaries for 328 salaries for 328 deliveredEPI, staff paid. staff paid. staff paid. staff paid. Reproductive Health, Out patient services, inpatient services, ART services, Laboratory services Wage Rec't: 0 0 3,110,076 777,519 777,519 777,519 777,519 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,110,076 777,519 777,519 777,519 777,519 Output: 08 81 06District healthcare management services

Generated on 19/07/2019 02:16 64 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: N/A 4 support 1 Support 1 Support 1 Support 1 Support supervision visits supervision supervision supervision supervision conducted travel in conducted. conducted. conducted. conducted. land office 1 DHMT meeting 1 DHMT meeting 1 DHMT meeting 1 DHMT meeting equipment held. held. held. held. Maintained office 12 DHT meetings 12 DHT meetings 12 DHT meetings 12 DHT meetings stationary procured conducted. conducted. conducted. conducted. 2 motor vehicles Stationery Stationery Stationery Stationery maintained procured. procured. procured. procured. Developing support utility bills paid. utility bills paid. utility bills paid. utility bills paid. supervision check Communications Communications Communications Communications list Developing paid for. paid for. paid for. paid for. support supervision small office small office small office small office Sharing support equipment equipment equipment equipment supervision procured. procured. procured. procured. schedule Disseminating the support supervision report/findings Bid quotation Advertising Sub counties declared ODF.Triggering Health Education Assessment Declaration of ODF Annual review Wage Rec't: 2,978,447 2,233,835 0 0 0 0 0 Non Wage Rec't: 0 0 37,494 9,373 9,373 9,373 9,373 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,978,447 2,233,835 37,494 9,373 9,373 9,373 9,373 Output: 08 81 07Immunisation Services

Non Standard Outputs: 9000 children fully 2240 children fully 2240 Children 2240 children fully 2240 children fully immunizedMicropl Immunized fully immunized immunized immunized anning Static immunization Outreach immunization Health education Wage Rec't: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 65 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 205,277 51,319 51,319 51,319 51,319 Total For KeyOutput 0 0 205,277 51,319 51,319 51,319 51,319 Class Of OutPut: Lower Local Services Output: 08 81 53NGO Basic Healthcare Services (LLS)

Non Standard Outputs: 200 children 200 children, immunized with immunized with Pentavalent Pentavalent vaccine; 1,600 vaccine; 1,600 outpatients outpatients200 Immunisation of children, 200 children with immunized with Pentavalent Pentavalent vaccine; treatment vaccine; 1,600 of 1,600 outpatients outpatients Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,524 1,143 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 1,524 1,143 0 0 0 0 0 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS) % age of approved posts filled with qualified Making health workers recruitment plans. Advertising all vacant posts. conduct interviews and employ new health workers.80% of approved posts filled with Qualified health workers

Generated on 19/07/2019 02:16 66 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

% age of Villages with functional (existing, All VHTs provide trained, and reporting quarterly) VHTs. monthly reports. VHTs conduct sanitation campaigns in communities. VHTs provided referral services for expeccting mothers in communities100% of villages with functional VHTs No and proportion of deliveries conducted in 6506Midwives 500 health facility 500 health facility 500 health facility 500 health facility the Govt. health facilities conduct health deliveris conducted deliveris deliveris conducted deliveris conducted facility deliveries. conducted Health education to communities for expecting mothers to attend services6506 Facility deliveries conducted by skilled health workers

60% Health Facility deliveries conducted by skilled health workers

No of children immunized with Pentavalent Conducting Static vaccine immunization services. Conducting Outreach Immunization services. Writting and submitting reports.8946 Children immunized with pentavalent vaccine

Generated on 19/07/2019 02:16 67 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

No of trained health related training sessions Conducting health held. worker training sessions36 trained health related training sessions held Number of inpatients that visited the Govt. 11 health facilities health facilities. functional and delivering in patient services to communities.10950 0 of inpatients visited the government health facilities Number of outpatients that visited the Govt. 20 health facilities health facilities. conducting out patient services219000 outpatients visited the govt health facilities Number of trained health workers in health 26 health facilities centers functional and staffed with qualified health workers.327 health workers trained in Health centers Non Standard Outputs: 1,600 Deliveries 1,600 Deliveries national 1 Natinal NA NA NA conducted in the conducted in the Immunization days imminization days Govt. health Govt. health conducted.All conducted. facilities; 160 facilities; 160 health workers Health workers Health workers conduct national trained; 20 Training trained; 20 immunization days sessions held; Training sessions vaccing children 9 120,000 outpatients held; 120,000 months to 14 years that visited the outpatients that with Measles- Govt. health visited the Govt. rubella vaccine. facilities; 2,000 health facilities; Give oral polio inpatients that 2,000 inpatients vaccine to all visited the Govt. that visited by the chuldren 0 to health facilities; Govt. 80% of 5years of age. 80% of approved approved posts posts filled with filled with qualified health qualified health

Generated on 19/07/2019 02:16 68 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

workers; 65% of worker 65% of Villages with Villages with functional functional (existing, trained, (existing, trained, and reporting and reporting quarterly) VHTs; quarterly) VHTs; 6,000 children 6,000 children immunized with immunized 1,600 Pentavalent vaccine Deliveries Conduct 1,600 conducted in the Deliveries in the Govt. health Govt. health facilities; 160 facilities; Train 160 Health workers Health workers ; trained; 20 Hold 20 Training Training sessions sessions ; held; 120,000 Treatment of outpatients that 120,000 outpatients visited the Govt. in the Govt. health health facilities; facilities; 2,000 inpatients Treatment of 2,000 that visited by the inpatients in the Govt. 80% of Govt. health approved posts facilities; Fill 80% filled with of approved posts qualified health with qualified worker 65% of health workers; Villages with Functionalizing functional 65% of Villages ; (existing, trained, Immunisation of and reporting 6,000 children with quarterly) VHTs; Pentavalent vaccine 6,000 children immunized Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 101,187 75,890 177,967 44,492 44,492 44,492 44,492 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 101,187 75,890 177,967 44,492 44,492 44,492 44,492 Class Of OutPut: Capital Purchases

Generated on 19/07/2019 02:16 69 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Output: 08 81 72Administrative Capital

Non Standard Outputs: 51 Villages 51 Villages Triggered 200 Triggered 200 Villages followed Villages followed up 203 villages up 203 villages declared Open declared Open Defaecation Free Defaecation Free (ODF) 100 (ODF) 100 mansions trained mansions Triggering of 51 trained51 Villages villages including Triggered 200 institutions,Follow Villages followed up MANDONA up 203 villages newly triggered declared Open villages,old Defaecation Free villages,Declaration (ODF) 100 of 203 villages and mansions trained training of 100 mansions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 86,226 64,669 0 0 0 0 0 External Financing: 205,277 153,958 0 0 0 0 0 Total For KeyOutput 291,503 218,627 0 0 0 0 0 Output: 08 81 80Health Centre Construction and Rehabilitation No of healthcentres constructed 22 health centers Contractors Contractors Construuction of Construction of constructed sourced and handed sites for health centres health centres awarded contracts construction commenced and completed. continued. No of healthcentres rehabilitated 4 health centers rehabilitated

Generated on 19/07/2019 02:16 70 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Upgraded Upgraded Blood bank fridge Procurement Blood bank fridge All payments Prepare for Audit. Bunangaka from Bunangaka from procured Lap top requisition procured. cleared. HC II to HC III HC II to HC III computer procured prepared. Lap top computer Water born Toilets Water born Toilets Computer printer Supplies procured. at Muyembe HC IV at Muyembe HC procured Back up contracted. Computer printer Costructed Power IV Costructed generator procured procured. changed from Power changed Environmental Back up generator domestic to from domestic to sanitation procured. industrial line at industrial line at assuredProcureme Enviromental Muyembe HCIV Muyembe HCIV nt plan Award sanitation assured. Placenta Pit Placenta Pit contracts Make Constructed at Constructed at payments Health Muyembe HC Muyembe HC education to trigger IVUpgrading of IVUpgraded villages for open Bunangaka HC II Bunangaka from defaecation free to HC III HC II to HC III environment Construction of Water born Toilets water born toilets at at Muyembe HC Muyembe HC IV IV Costructed Conversion of Power changed power at Muyembe from domestic to Hc IV from industrial line at Domestic to Muyembe HCIV industrial Placenta Pit Construction of Constructed at Placenta Pit at Muyembe HC IV Muyembe Hc IV Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 535,539 401,653 1,326,791 331,698 331,698 331,698 331,698 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 535,539 401,653 1,326,791 331,698 331,698 331,698 331,698 Output: 08 81 82Maternity Ward Construction and Rehabilitation

Generated on 19/07/2019 02:16 71 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: OPD and Maternity OPD and at Bulegeni HC III Maternity at rehabilitated. Bulegeni HC III Monitoring and rehabilitated. appraisal done. two Monitoring and computers appraisal done. two procured.rehabilitat computers ion of OPD and procured.OPD and Maternity at Maternity at Bulegeni HC III. Bulegeni HC III monitoring of all rehabilitated. projects procure Monitoring and two lap top appraisal done. two computers computers procured. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 30,694 23,021 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,694 23,021 0 0 0 0 0 Output: 08 81 83OPD and other ward Construction and Rehabilitation

Non Standard Outputs: OPD and Maternityat Bulegeni HC III rehabilitated. General rehabilitation of all buildings at Bumwambu HC IIIRehabilitation of OPD and Maternity at Bulegeni TC HC III. Face lift of Bumwambu 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: 27,306 20,479 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 27,306 20,479 0 0 0 0 0

Generated on 19/07/2019 02:16 72 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Generated on 19/07/2019 02:16 73 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Output: 08 83 02Healthcare Services Monitoring and Inspection

Non Standard Outputs: 1 quarter Support supervision to lower health facilities conducted. 1 quarterly DHMT meeting held 1 Vehicle and other office equipment maintained in functional state. 3 Monthly, 1 quarterly and 1 annual reports compiled & submitted Accountability and finance reports for 1st quarter made and submitted Conduct quarterly Support supervision to lower health facilities. Conduct quarterly DHMT meetings; Maintain Vehicles and other office equipment in functional state; Compilation and submission of Monthly, quarterly and annually reports Compilation and Submission of Accountability and finance reports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 22,937 17,203 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 22,937 17,203 0 0 0 0 0

Generated on 19/07/2019 02:16 74 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Class Of OutPut: Capital Purchases Output: 08 83 72Administrative Capital

Non Standard Outputs: Political Political Political Political Political Monitoring of monitoring monitoring monitoring monitoring construction works conducted. conducted. conducted. conducted. at Bulaago and Technical Technical Technical Technical Bwikhonge HC IIs. supervision supervision supervision supervision Construction works conducted. conducted. conducted. conducted. at Bwikhonge and Environmental Environmental Environmental Environmental Bulago HC IIs impact assessment impact assessment impact assessment impact assessment supervised conducted. conducted. conducted. conducted. tehnically by works dept. Environmental Impact assessment conducted. Roof at Muyemebe HC IV replaced. Fence and guard house at Muyembe HC IV repaired.Technical supervision of construction works. political monitoring of construction works. Repairing of Muyembe HC IV fence and construction of guard house. Replacement of roof on maternity building muyembe HC IV Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 147,421 36,855 36,855 36,855 36,855 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 75 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Total For KeyOutput 0 0 147,421 36,855 36,855 36,855 36,855 Wage Rec't: 2,978,447 2,233,835 3,110,076 777,519 777,519 777,519 777,519 Non Wage Rec't: 125,649 94,236 215,460 53,865 53,865 53,865 53,865 Domestic Dev't: 679,766 509,822 1,474,213 368,553 368,553 368,553 368,553 External Financing: 205,277 153,958 205,277 51,319 51,319 51,319 51,319 Total For WorkPlan 3,989,138 2,991,852 5,005,026 1,251,257 1,251,257 1,251,257 1,251,257

Generated on 19/07/2019 02:16 76 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Workplan 6 Education Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: Primary Teachers salaries paidPayment of primary teachers salaries. Wage Rec't: 3,961,262 2,970,947 3,961,262 990,316 990,316 990,316 990,316 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,961,262 2,970,947 3,961,262 990,316 990,316 990,316 990,316

Generated on 19/07/2019 02:16 77 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS)

Non Standard Outputs: Payment of Primary Payment of UPE capitation Teachers salaries salaries to Primary Grant and wages Payment School Teachers TransferedTransfer of UPE to Primary Payment of Tuition of UPE Capitation Pupils UPE to to Pupils in schools paid to Primary schools schools SchoolsPayment of inspected and salaries to Primary monitoredPayment School Teachers of Primary Payment of Tuition Teachers salaries to Pupils in and wages Payment Primary Schools of UPE to Primary Pupils payment of UPE to schools inspection and monitoring of schools Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 350,938 233,958 489,576 163,192 0 163,192 163,192 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 350,938 233,958 489,576 163,192 0 163,192 163,192 Class Of OutPut: Capital Purchases

Generated on 19/07/2019 02:16 78 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Output: 07 81 80Classroom construction and rehabilitation

Non Standard Outputs: 2 classrooms 2 classrooms 2 Classroom block constructed at constructed at at Buwasheba Mabgu Mabugu P.S2 Primary school P.Sconstruction of classrooms constructed.Constr 2 classrooms at constructed at uction of 2 Mabgu P.S Mabugu P.S classroom block at Buwasheba primary school. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 74,680 56,010 75,000 18,750 18,750 18,750 18,750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 74,680 56,010 75,000 18,750 18,750 18,750 18,750 Output: 07 81 81Latrine construction and rehabilitation

Non Standard Outputs: Latrines Latrines 5 Stance pit constructed at constructed at Latrines Masugu,Goozi and Masugu,Goozi and constructed at Buyaga township Buyaga township Masira, Bunabuso, primary primary Bumwambu, schoolsLatrines schoolsLatrines Bunamujje and construction at constructed at Kamunda primary Masugu,Goozi and Masugu,Goozi and schools Buyaga township Buyaga township constructed.Constr primary schools primary schools uction of 5 Stance pit Latrines constructed at Masira, Bunabuso, Bumwambu, Bunamujje and Kamunda primary schools. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 71,000 53,250 115,000 28,750 28,750 28,750 28,750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 71,000 53,250 115,000 28,750 28,750 28,750 28,750

Generated on 19/07/2019 02:16 79 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Non Standard Outputs: secondary seed secondary seed Secondary school constructed school constructed Teachers, salaries in in Bunambutye paidPayment of Bunambutyeconstr salaries paid USE secondary Teachers uction of a paidsecondary seed salaries secondary seed school constructed school in in Bunambutye Bunambutye salaries paid USE paid Wage Rec't: 1,126,146 844,610 1,619,103 404,776 404,776 404,776 404,776 Non Wage Rec't: 6,180 4,120 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 1,132,326 848,730 1,619,103 404,776 404,776 404,776 404,776 Class Of OutPut: Lower Local Services Output: 07 82 51Secondary Capitation(USE)(LLS)

Non Standard Outputs: USE capitation Grant transferredTransfe r of USE capitation Grants Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,026,478 684,318 777,426 259,142 0 259,142 259,142 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,026,478 684,318 777,426 259,142 0 259,142 259,142

Generated on 19/07/2019 02:16 80 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Class Of OutPut: Capital Purchases Output: 07 82 80Secondary School Construction and Rehabilitation

Non Standard Outputs: seed secondary classroom blocks school in constructed in bunambutye in Bunambutye Bunambutye subcounty subcountyconstruct Bumufuni ion of a seed Parish.Constructio secondary school in n of classroom bunambutye blocks in subcounty Bumufuni.Seed secondary school constructed.Constr uction of Seed secondary school. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 539,218 404,414 880,644 220,161 220,161 220,161 220,161 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 539,218 404,414 880,644 220,161 220,161 220,161 220,161 Programme: 07 84 Education & Sports Management and Inspection Class Of OutPut: Higher LG Services Output: 07 84 01Monitoring and Supervision of Primary and Secondary Education

Non Standard Outputs: Lithograhy Salaries paid to salaries paid to Machine Purchased Technical staff Education staff. 10 % Capacity Staff capacity build Inspection Building of Staff SMC members coordinated and SMC members Trained Refresher monitoredPayment trained Staff paid cources conducted of salaries to salaries on time Motorcycles/vehicl Education staff Workshops for e Coordination and Education staff maintanedSalaries monitor inspection Office stationery paid to Technical of schoolsStaff Procured Fuel,oils staff Staff capacity salaries paid SFG and lubricants build projects monitored Procurement Motor Motorcycles/vehicl Schools monitored Vehicles and e maintaned SMC and supervised Co- Motorcycles members Trained curricular activities maintained Office coordinated.payme

Generated on 19/07/2019 02:16 81 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

equipment Refresher cources nt of salaries Renovated and conducted Monitoring of SFG repaired Education projects 3URMHFWV0RQLWRUHG Monitoring and UNEB Exams 2018 supervision of Conducted schools. WS,DHTS and Coordination of co- Teachers Refresher curricular activities courseLithograhy Machine Purchased 10 % Capacity Building of Staff SMC members trained Staff paid salaries on time Workshops for Education staff Office stationery Procured Fuel,oils and lubricants Procurement Motor Vehicles and Motorcycles maintained Office equipment Renovated and repaired Education 3URMHFWV0RQLWRUHG UNEB Exams 2018 Conducted WS,DHTS and Teachers Refresher course Wage Rec't: 84,803 63,602 84,803 21,201 21,201 21,201 21,201 Non Wage Rec't: 22,558 15,729 36,712 12,087 450 12,087 12,087 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 107,360 79,331 121,515 33,288 21,651 33,288 33,288 Output: 07 84 02Monitoring and Supervision Secondary Education

Generated on 19/07/2019 02:16 82 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: PLE conducted for Supervision and 2018 Supervision monitoring to and monitoring to Schools Reports Schools Reports prepared and prepared and submitted to both submitted to both Council and Council and MOES MOES Motorcycle Motorcycle repaired repaired Workplans Workplans and and reports reports prepared prepared and and submitted to submitted to MOES MOES Meetings Meetings attended attended both both internal and internal and external externalPLE Conducting PLE conducted for 2018 for 2018 Supervision and Supervision and monitoring to monitoring to Schools Reports Schools Reports prepared and prepared and submitted to both submitted to both Council and Council and MOES MOES Motorcycle Motorcycle repaired repaired Workplans Workplans and and reports reports prepared prepared and and submitted to submitted to MOES MOES Meetings Meetings attended attended both both internal and internal and external external Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 26,512 17,750 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 26,512 17,750 0 0 0 0 0 Output: 07 84 03Sports Development services

Generated on 19/07/2019 02:16 83 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Referees trained Referees trained Referees trained Sports and Sports and Schools supported Athletics Athletics in sports activities conductedTraining conductedReferees Sports Teachers of referees trained Sports and trained in sports Conducting sports Athletics Training of and Athletics in conducted Referees both Primary and Supporting schools Secondary Schools in sports activities Training Sports Teachers in sports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,401 86,974 28,991 0 28,991 28,991 Domestic Dev't: 0 0 3,000 750 750 750 750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 3,401 89,974 29,741 750 29,741 29,741 Output: 07 84 05Education Management Services

Generated on 19/07/2019 02:16 84 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Motor vehicles and motor cycles serviced and repaired. Guidance and counselling carried out Monitoring and supervision carried out Supervision of schools coordinated Reports submittedServicing and repairing of Motor vehicles and motor cycles. Monitoring of Seed secondary school Carrying out guidance and counselling Carrying out monitoring and supervision coordination of supervision of schools Submission of Reports. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 142,889 47,630 0 47,630 47,630 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 142,889 47,630 0 47,630 47,630

Generated on 19/07/2019 02:16 85 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Non Standard Outputs: Monitoring of Monitoring of Construction sites schools conducted schools conducted of SFG and Seed Rention fees for Rention fees for secondary school Bulegeni and Bulegeni and monitored and Bugwa P.S Bugwa P.S supervised. construction paid 3 construction paid 3 Electricity wires Laptops procured Laptops procured and sockets primary and primary and replaced. Water secondary schools secondary schools Tank supplied monitored and monitored and Retention supervised capacity supervised capacity paidMonitoring building and building and and supervision of trainning conducted trainning construction sites office equipements conducted office of SFG and Seed procuredschool equipements secondary school. monitoring procuredMonitorin Replacement of conducted payment g of schools Electrical wires of rentention conducted Rention and sockets. Supply procurement of 3 fees for Bulegeni of water Tank. laptops Monitoring and Bugwa P.S Payment of of Primary and construction paid 3 retention secondary schools Laptops procured conduction of primary and capacity building secondary schools and trainings office monitored and equipment supervised capacity procurement building and trainning conducted office equipements procured Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 134,649 100,987 148,040 37,010 37,010 37,010 37,010 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 134,649 100,987 148,040 37,010 37,010 37,010 37,010 Programme: 07 85 Special Needs Education Class Of OutPut: Higher LG Services

Generated on 19/07/2019 02:16 86 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Output: 07 85 01Special Needs Education Services

Non Standard Outputs: Guidance and Guidance and special needs FRXQVHOOLQJRI counselling of activities monitored Teachers and Pupils Teachers and and supervised on SNE Pupils on SNE Learners with Identification and special needs Identification and assessment of assessed Learners assessment of Children with with special needs Children with Special needs identified Teachers Special needs education guided in education Production of identifying learners instructional with special Supervision and materials Training needs.special needs monitoring of SNE of SNE activities monitored activities TeachersGuidance and supervised and counselling of Assessment of Training of SNE Teachers and Learners with Teachers Pupils on SNE special needs. Identification and Identifying Production of assessment of Learners with instructional Children with special needs materials Special needs Guidance of education Teachers in Preparation and Production of identifying learners submission of instructional with special needs. reports to MOE&S materials Training of SNE Teachers Guidance and FRXQVHOOLQJRI Teachers and Pupils on SNE

Identification and DVVHVVPHQWRI Children with Special needs education

Supervision and PRQLWRULQJRI61( activities

Training of SNE

Generated on 19/07/2019 02:16 87 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Teachers

Production of instructional materials

Preparation and submission of reports to MOE&S

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,333 5,812 1,937 0 1,937 1,937 Domestic Dev't: 0 0 3,000 750 750 750 750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 3,333 8,812 2,687 750 2,687 2,687 Wage Rec't: 5,172,211 3,879,158 5,665,168 1,416,292 1,416,292 1,416,292 1,416,292 Non Wage Rec't: 1,442,665 962,609 1,539,389 512,979 450 512,979 512,979 Domestic Dev't: 819,547 614,660 1,224,684 306,171 306,171 306,171 306,171 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 7,434,424 5,456,428 8,429,240 2,235,442 1,722,913 2,235,442 2,235,442

Generated on 19/07/2019 02:16 88 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Non Standard Outputs: Payment of Payment of salaries for 12 Salaries for 12 staff for 12 Staff DISTRICT Months ROADS Periodic Preparation of Maintenance of Payrols 4.125km Routine Maintenance of 21.4km Operation /Administrative Expenses of Works officePayment of Salaries for 12 Staff DISTRICT ROADS Periodic Maintenance of 4.125km Routine Maintenance of 21.4km Operation /Administrative Expenses of Works office Wage Rec't: 81,145 60,859 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 81,145 60,859 0 0 0 0 0 Output: 04 81 05District Road equipment and machinery repaired

Generated on 19/07/2019 02:16 89 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: All District Roads Roads Plant Maintained 2 Motor Graders LG0001-019 & UG1923W; 3Dumper Trucks LG 0002-019 UG2605W UG2338W; 1 Water Bowser UG2443W; 1Wheel Loader UG2026W; 1Roller UG2514W; 1 D/Cabin Pickup LG0003-019; 1 Motorcycle LG 0004- 019.Procurement of Service Providers Fixed Time Maintenance Replacement of Tyres Replacement of Clutch Plates Panel Beating /spraying; Replacement of cutting blades and other General repairs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 36,800 9,200 9,200 9,200 9,200 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 36,800 9,200 9,200 9,200 9,200 Output: 04 81 08Operation of District Roads Office

Generated on 19/07/2019 02:16 90 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Payment of Payment of Payment of Payment of Payment of Salaries for 12Staff Salaries for 12Staff Salaries for Salaries for 12Staff Salaries for 12Staff for 12 months. for 12 months. 12Staff for 12 for 12 months. for 12 months. Preparation of Preparation of months. Preparation of Preparation of Workplans and Workplans and Preparation of Workplans and Workplans and Quarterly Reports Quarterly Reports Workplans and Quarterly Reports Quarterly Reports Preparation of Preparation of Quarterly Reports Preparation of Preparation of BOQs Submission BOQs Preparation of BOQs BOQs of 1 Annual Report and 1 Quarterly BOQs and 1 Quarterly Submission of 1 and 4 Quarterly Reports. and 1 Quarterly Reports. Annual Report and Reports. Holding 4 Holding 1 Roads Reports. Holding 1 Roads 1 Quarterly Roads Commiittes Commiittes Holding 1 Roads Commiittes Reports. Payroll Procurement of Commiittes Procurement of Holding 1 Roads Verification Stationary, Procurement of Stationary, Committees Procurement of Diesel/Lubricants Stationary, Diesel/Lubricants Procurement of stationary, Diesel/Lubricants Stationary, Payment of staff Diesel/Lubricants allowances Holding roads commiittee Meetings Procurement of fuel/lubricants Wage Rec't: 0 0 51,471 12,868 12,868 12,868 12,868 Non Wage Rec't: 0 0 11,040 2,760 2,760 2,760 2,760 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 62,511 15,628 15,628 15,628 15,628 Class Of OutPut: Lower Local Services Output: 04 81 55Urban unpaved roads rehabilitation (other) Length in Km of Urban unpaved roads 54 rehabilitated Non Standard Outputs: BULEGENI TC 1. Periodic MTCE. Masuswa RD 1.6km Songok RD 2.2km Tank Hill - Kibanda RD 1.5km Masuswa -Tunnyi RD 1.2km 2. Mechanised Routine MTCE.

Generated on 19/07/2019 02:16 91 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Wagabaga -Masola RD 1.9km Katongin - Karabach RD 1.8km. Nana - Gamatimbeyi RD 1.7km. Nana - Kibanda RD 4.2km. Masuswa - Tunnyi RD 4.6km. Nana -Kavule RD 5.2km 3. Mannual Routine MTCE Songok RD 2km Wagabaga -Masola RD 1.8km Masuswa RD 3.1km Kabembe - Kapkweni RD 2.1km. Bulegeni - Nakifumbuko RD 1.9km. Katongini - Karabach RD 2.2KM. Nana - Gamatimbeyi RD 1.7KM. Tank Hill RD 2.8km Museveni (Market)RD 2km Masuswa- Tunnyi RD 4.6k BUYAGA TC 1. Periodic MTCE Buyaga P/S ±Busabulo RD 1km 2. Mechanised Routine MTCE Aloka ±Lufula RD 1km Lufula ± Shibanga RD 1km Bungwanyi ±Bulumera RD 1.5km 3. Mannual MTCE. Buyaga ± Busukuya RD 1.5km Irene ±Muloni RD 1.5km Lufula ±Vision RD 2km Gibutai

Generated on 19/07/2019 02:16 92 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

±Police RD 1.5km Buyaga ±Butsesoli RD 2km 4. Culverts Installation. Masuswa RD 1Line Songok RD 1Line Wagabaga ±Masola RD 1Line. BULAMBULI TC 1. PERIODIC MTCE Tsau ± Bubulo RD 1km Administration RD 1km 2. Mechanised Routine MTCE District Headquarters Access RD 1KM Wakoko RD 1km Wasike ± Muhammad RD 1km Matanda ± Muhammad RD 1km Waluku RD 0.8 km New Apostolic RD 1km Ambrose ±Rafael RD 0.8km Mandu RD 0.8km 3. Mannual Routine MTCE Bungwanyi RD 1km Namboga RD 1.5km Wasike ± Mukota RD 1km Wamburu RD 1km Emron ±Webundu RD 0.8km Mission RD 0.8km Pius ±Walukhu RD 0.8km Edirisa ± Bungwanyi RD 1.3km Antonio ± Musawale RD 0.8km Procurement of Providers for Fuel/Diesel, stationary, Gravel and Culverts

Generated on 19/07/2019 02:16 93 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Activities; Bush Clearing, Grading/shaping, Installation of Culverts, Desilting of Culverts, Gravelling. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 261,719 65,430 65,430 65,430 65,430 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 261,719 65,430 65,430 65,430 65,430 Output: 04 81 57Bottle necks Clearance on Community Access Roads No. of bottlenecks cleared on community 19Procurement of Access Roads Service Providers for framework contracts for fuel/Diesel, culverts,Timber.Cu lverts Installation on Giduno Community RD (Sisiyi SC); Opening of Nalondo -Bumaika RD 0.7KM (Muyembe SC); Opening of Buwanjala -Mwake RD 4KM (Bunambutye SC); Grading of Bufumbo -Kisira RD 3KM (Masira SC); Installation of 2 Lines of Culverts on Bunakusi - Buwokadala RD (Bumasobo SC) Non Standard Outputs: Culverts Installation on Giduno

Generated on 19/07/2019 02:16 94 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Community RD (Sisiyi SC); Opening of Nalondo -Bumaika RD 0.7KM (Muyembe SC); Opening of Buwanjala -Mwake RD 4KM (Bunambutye SC); Grading of Bufumbo -Kisira RD 3KM (Masira SC); Installation of 2 Lines of Culverts on Bunakusi - Buwokadala RD (Bumasobo SC); Grading of Sweseta -Sobezi RD 3km (Simu SC); Grading of Bumwambu - Bunabumbo -Jewa RD 3KM (Lusha SC) Culverts Installation on Bulaago TC- Gimadu RD (Bulaago SC); Timber Bridge Construction on Simu Pondo - Muvule RD (Bulegeni SC); Grading of Bulumera -Mara RD 5KM (Bwikhonge RD); Culverts Installation 2Lines on Mayiyi - Gibuzale RD AND Gowosi -Logoli RD (Bumugibole SC); Grading of Giduno -Corner Mbaya RD 2KM (Buginyanya

Generated on 19/07/2019 02:16 95 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

SC); Grading of Yembe -Kinatara RD 3KM (Kamu SC); MTCE of Wakhanyunyi HC II access RD 0.5KM (Bukhalu SC); MTCE of Bunamalilo - Bufukhula RD 4.5KM (Bukhalu SC); Grading of Mabugu - Nalugugu Elgon RD 3.5KM (Buluganya SC); Grading of Bushiende -Bubutu RD 2KM (Nabbongo SC); Grading of Bunangaka -Rice Scheme RD 4KM (Nabbongo SC) Procurement of Service Providers for framework contracts for fuel/Diesel, culverts,Timber. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 61,757 15,439 15,439 15,439 15,439 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 61,757 15,439 15,439 15,439 15,439 Output: 04 81 58District Roads Maintainence (URF)

Generated on 19/07/2019 02:16 96 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Length in Km of District roads periodically 10.75 maintained kmPERIODIC MAINTENANCE Procurement of service providers Procurement of Diesel/oils, Gravel , Culverts Bush clearing, Desilting of culverts, grading, gravelling and compaction. PERIODIC MAINTENANCE Nana -Namudongo 5km Nabbongo - Buwasheba 4km Gimayote -Malama 1.75km Length in Km of District roads routinely 95.00km maintained

Non Standard Outputs: PERIODIC MAINTENANCE Nana -Namudongo 5km Nabbongo - Buwasheba 4km Gimayote -Malama 1.75km ROUTINE MAINTENANCE Kibanda -Mbigi 4.7km Bukibologoto - Longoti 2km Buyaga -Muyembe 12km Biritanyi - Sobezi 3km Bulaago TC - Gimadu 1.2km Nairobi Corner - Kamu TC 1.3km Bunaminane -Sipi River 3.5km Namatiti -Samazi 5.5km Bunamujje -

Generated on 19/07/2019 02:16 97 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Wakhanyunyi 6km Bungwanyi - Bulumera 7km Gidoi -Pondo 4km Bumwidyeki - Bulegeni TC 1.3km Kigomu -Gimadu 2km Bumugusya ±Sisiyi SC RD 3.86KM Kikobero - Dunga 3km Kisubi -Kigomu 3km Muyembe - Jambula 1.2km Kimuli ±Tunyi ±Buwokadala RD 12km Zeema ±Bumasobo ±Buwokadala RD 8km Taddeo - Muleme 4.5km Zeema -Makutano 1.3km Buginyanya -Bumugibole 6km Zewali -Simu River 2km PERIODIC MAINTENANCE Procurement of service providers Procurement of Diesel/oils, Gravel , Culverts Bush clearing, Desilting of culverts, grading, gravelling and compaction. ROUTINE MAINTENANCE Bush clearing, Desilting of culverts, grading, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 197,562 49,390 49,390 49,390 49,390 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 98 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Total For KeyOutput 0 0 197,562 49,390 49,390 49,390 49,390 Class Of OutPut: Capital Purchases Output: 04 81 72Administrative Capital

Non Standard Outputs: Held 4 District 1 District Road Road Commiittee Commiittee Meetings Annual Meetings held Workplans done quartrly and 4 Quarterly Workplans Reports submitted. prepared and 1 Monitoring and Quarterly Reports Supervision done submitted. Stationary Procured Monitoring and Fuel and Lubricants Supervision ProcuredHolding 4 conducted meetings for Stationary Roaads Procured Fuel and Procurement of Lubricants stationary, Fuels Procured1 District amd Lubricants. Road Commiittee Workplans and Meetings held Reports Prepared quartrly Workplans prepared and 1 Quarterly Reports submitted. Monitoring and Supervision conducted Stationary Procured Fuel and Lubricants Procured Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 15,072 11,304 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,072 11,304 0 0 0 0 0 Output: 04 81 75Non Standard Service Delivery Capital

Non Standard Outputs: PERIODIC MAINTENANCE

Generated on 19/07/2019 02:16 99 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Tunyi - Buwokadala Road 4km Bunambutye - Greeke River 5km Bumugusya -Sisiyi SC 4km Kikobero - Kapchorwa Border 3.5km MECHANISED ROUTINE MTCE. Biritanyi -Sobezi 3km Bulago TC - Gimadu 1.2km Nairobi Corner - Kamu TC 1.2km Zeema TC - Bumasobo 4km Bunaminane -Sipi River 3.5km Namatiti -Samazi 5.5km Bunamujje - Wakhanyunyi 6km Bungwanyi - Bulumera 7km Buyaga -Muyembe 6km Gidoi - Pondo 4km Gimayote - malama 1.75km Kigomu -GImadu 2km Kikobero - Dunga 3km Kisubi -Kigomu 3km Muyembe -Jambula 1.8km Nabbongo - Buwasheba 12.8km Nana - Namaudongo 6km Taddeo -Muleme 4.5km Zeema - Makutano 1.3km Buginyanya - Bumugibole 6km Zewali -Simu River 2km MANNUAL ROUTINE MTCE Bukibologoto - Longoti 2km Kibanda -Mbigi

Generated on 19/07/2019 02:16 100 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

4.7km Buyaga - Muyembe 6km ROAD PLANT MAINTENANCE Road Plant Maintained; Two Graders, 3Dumper trucks, 1 Water Bowser, 1 Roller, 1 Supervision PickupPERIODIC MTCE Bush Clearing, Grubbing, Desilting of Culverts, Repairs to culverts, Installation of culverts, Grading and Reshaping of Roads, Gravelling. Procurement of Inputs Fuels/Lubricants, Gravel, aggregates, cement MECHANIZED ROUTINE MTCE Grubbing, Bush clearing, Desilting of culverts, Filling of Potholes, Graveling, Installation of culverts, Repairs of culverts. Procurement of service providers for Fuel, Burrow pits (Murram) ROUTINE MTCE. Bush clearing, desilting of culverts, Pot hole filling, Grubbing. Procurement of Service providers ROAD PLANT Procurement of

Generated on 19/07/2019 02:16 101 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Service Providers, Procurement of fuels Lubricants. Fixed Time maintenance, Replacement of consummables, batteries ball joints, tyres, welding and minor repairs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 319,869 239,902 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 319,869 239,902 0 0 0 0 0

Generated on 19/07/2019 02:16 102 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Non Standard Outputs: District Properties District Properties District Properties District Properties District Properties Maintained Maintained Maintained Maintained Maintained (Replacement (Replacement (Replacement (Replacement (Replacement broken/repairs of broken/repairs of broken/repairs of broken/repairs of broken/repairs of Glasses/Windows, Glasses/Windows, Glasses/Windows, Glasses/Windows, Glasses/Windows, Plumbing fittings, Plumbing fittings, Plumbing fittings, Plumbing fittings, Plumbing fittings, Electrical fittings, Electrical fittings, Electrical fittings, Electrical fittings, Electrical fittings, Broken chair, Broken chair, Broken chair, Broken chair, Broken chair, Painting, leaking Painting, leaking Painting, leaking Painting, leaking Painting, leaking roof, Cracks roof, Cracks roof, Cracks roof, Cracks roof, Cracks maintenace and maintenace and maintenace and maintenace and maintenace and general general repairs) general repairs) general repairs) general repairs) repairs)Maintainan ce of District Properties (Replacement broken/repairs of Glasses/Windows, Plumbing fittings, Electrical fittings, Broken chair, Painting, leaking roof, Cracks maintenace and general repairs) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 15,000 3,750 3,750 3,750 3,750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 15,000 3,750 3,750 3,750 3,750 Wage Rec't: 81,145 60,859 51,471 12,868 12,868 12,868 12,868 Non Wage Rec't: 0 0 568,878 142,219 142,219 142,219 142,219 Domestic Dev't: 334,942 251,206 15,000 3,750 3,750 3,750 3,750 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 416,087 312,065 635,349 158,837 158,837 158,837 158,837

Generated on 19/07/2019 02:16 103 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Generated on 19/07/2019 02:16 104 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Output: 09 81 01Operation of the District Water Office

Non Standard Outputs: Salaries Paid for Salaries Paid for Payment of Payment of Payment of Payment of Payment of staff by 28th Day staff by 28th Day Allowances for 3 Allowances for 3 Allowances for 3 Allowances for 3 Allowances for 3 of Every Month of Every Month staff for 12 staff for 12 staff for 12 staff for 12 staff for 12 Maintained D/cabin Maintained Months. Months. Months. Months. Months. Pickup Office D/cabin Picku Maintained of Maintained of Maintained of Maintained of Maintained of Desktop Computer Office Desktop D/Cabin Pickup D/Cabin Pickup D/Cabin Pickup D/Cabin Pickup D/Cabin Pickup and Laptop Computer and LG0014-019. LG0014-019. LG0014-019. LG0014-019. LG0014-019. Maintained Work Laptop Office Stationary Office Stationary Office Stationary Office Stationary Office Stationary plans and Progress Maintainance Procured Office Procured Procured Procured Procured Reports produced/ Work plans and Laptops 2No and Office Laptops Office Laptops Office Laptops Office Laptops submitted Progress Reports Desktop Computer 2No and Desktop 2No and Desktop 2No and Desktop 2No and Desktop Monitoring and produced MaintainedProcure Computer Computer Computer Computer Supervision done Monitoring and ment of Service Maintained Maintained Maintained Maintained Workshops and Supervision done, Providers National Meetings National Meetings Procurement of attended Office attended Office Office Stationary Stationary Stationary Verification of ProcuredProcureme ProcuredSalaries Salary Payment nt of fuel for travel Paid for staff by Schedules. and supervision 28th Day of Every Procurement of Month Maintained Fuel and Lubricants D/cabin Picku Editing of the Office Desktop Payroll Computer and Procurement of Laptop Service Providers Maintainance for Maintenance of Work plans and Computers and Progress Reports Laptops produced Procurement of Monitoring and Service Providers Supervision done, for Supply of Fuel National Meetings and Lubricants attended Office Procurement of Stationary service providers Procured for Stationary and Cartridges Wage Rec't: 25,026 18,769 45,333 11,333 11,333 11,333 11,333 Non Wage Rec't: 15,234 11,425 15,851 3,963 3,963 3,963 3,963 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 40,260 30,195 61,185 15,296 15,296 15,296 15,296

Generated on 19/07/2019 02:16 105 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Output: 09 81 02Supervision, monitoring and coordination

Non Standard Outputs: Update of Water Update of Water Hold 1No. District Hold 1No. District Hold one Hold 2 National Hold 2 National coverage by coverage by Water Supply and Water Supply and Extension Staff Consultations Consultations Ministry of Water Ministry of Water Sanitation Sanitation Meeting. (submission of (submission of and Environment and Environment Coordination Coordination Hold 2 National W/Plans, Quarterly W/Plans, Quarterly done All water done All water Committee Committee Consultations Reports and other Reports and other points monitored points monitored Meeting. Hold one Meeting. (submission of Documentations) Documentations) and supervised and supervised Extension Staff Hold 2 National W/Plans, Generation of Generation of Meeting. Hold 8 Consultations Quarterly Reports functionality status functionality status National (submission of and other reports Quarterly reports Quarterly Consultations W/Plans, Quarterly Documentations) for Ministry of for Ministry of (submission of Reports and other water and water and W/Plans, Quarterly Documentations) environmentProcur environmentUpdat Reports and other ement of stationary, e of Water Documentations)W Procurement of coverage by elfare and fuels and lubricants Ministry of Water allowance Payment staff welfare and Environment Procurement of (Allowances) done All water stationary points monitored Procurement of and supervised fuel Photocopying Generation of functionality status reports Quarterly for Ministry of water and environment Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,820 1,365 8,685 2,171 2,171 2,171 2,171 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,820 1,365 8,685 2,171 2,171 2,171 2,171 Output: 09 81 03Support for O&M of district water and sanitation

Generated on 19/07/2019 02:16 106 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Hold District Water Hold District All sources All sources All sources All sources All sources and Sanitation Water and monitored and monitored and monitored and monitored and monitored and Coordination Sanitation Visited and Visited and Visited and Visited and Visited and Meeting at District Coordination Inspected. Data Inspected. Inspected. Inspected. Inspected. Headquarters Hold Meeting at District collected on all Data collected on Data collected on Data collected on Data collected on Extension staff Headquarters Hold water sources all water sources all water sources all water sources all water sources Meeting at District Extension staff functionality functionality status functionality status functionality status functionality status Headquarters Hold Meeting at District statusProcurement National Headquarters Hold of fuel field water Consultations with National point visits TSU and the Line Consultations with MinistriesStakehol TSU and the Line der Coordination MinistriesHold Meetings District Water and Procurement of Sanitation Fuel/ Lubricants Coordination Procurement of Meeting at District Stationary Staff Headquarters Hold Welfare Attending Extension staff National Meetings Meeting at District and Workshops Headquarters Hold National Consultations with TSU and the Line Ministries Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,165 6,124 1,820 455 455 455 455 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,165 6,124 1,820 455 455 455 455 Output: 09 81 04Promotion of Community Based Management

Non Standard Outputs: onemeeting held on 1 Planning and 1 Planning and 1 Planning and 1 Planning and 1 Planning and Planning and advocacy meeting advocacy meeting advocacy meeting advocacy meeting advocacy meeting Advocacy Meeting at District. at District. at District. at District. at District. at District Sensitizing 26 Sensitizing 26 Sensitizing 26 Sensitizing 26 Sensitizing 26 Headquarters Held water points on 6 water points on 6 water points on 6 water points on 6 water points on 6 Post Construction critical critical critical critical critical Support of WUCs requirements. requirements. requirements. requirements. requirements. (retraining of 15 Forming 26 Water Forming 8 Water Forming 8 Water Forming 6 Water Forming 4 Water WUCs in the user Groups . user Groups . user Groups . user Groups . user Groups . Subcounties of Training 26 Water Training 8 Water Training 8 Water Training 6 Water Training 4 Water Bukhalu, User Groups User Groups User Groups User Groups User Groups Muyembe, Follow after Follow after Follow after Follow after Follow after

Generated on 19/07/2019 02:16 107 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Nabbongo, construction of 20 construction of 20 construction of 20 construction of 20 construction of 20 Bwikhonge, water user water user groups. water user groups. water user groups. water user groups. Bunambutye, groups.Procureme Buluganya, nt of stationary Bulaago, Lusha, staff welfare and Buginyanya, allowances training Bumugibole, of water user Masira , Namisuni , groups Bulegeni, Sisiyi and Simu Trained 20 WUCs in the Subcounties of Bukhalu, Muyembe, Nabbongo, Bwikhonge, Bunambutye, Buluganya, Bulaago, Lusha, Buginyanya, Bumugibole, Masira , Namisuni , Bulegeni, Sisiyi and Simu Sensitise 20 communities where new water facilities are to be constructed to fulfill six critical requirements in the subcounties of Bukhalu, Muyembe, Nabbongo, Bwikhonge, Bunambutye, Buluganya, Bulaago, Lusha, Buginyanya, Bumugibole, Masira , Namisuni , Bulegeni, Sisiyi and Simu Establish 20 Water User Commiittees in the Subcounties of Bukhalu, Muyembe,

Generated on 19/07/2019 02:16 108 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Nabbongo, Bwikhonge, Bunambutye, Buluganya, Bulaago, Lusha, Buginyanya, Bumugibole, Masira , Namisuni , Bulegeni, Sisiyi and SimuProcurement of Stationary Procurement of Lubricants and Fuel Welfare of stakeholders Payment of allowances and Transport refund Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,850 5,138 6,850 1,713 1,713 1,713 1,713 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,850 5,138 6,850 1,713 1,713 1,713 1,713

Generated on 19/07/2019 02:16 109 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Non Standard Outputs: Bulaago GFS Bulaago GFS Rehabilitated in Rehabilitated (Lusha S/C), (Lusha 2Tapstands S/C)Bulaago GFS ExtensionsProcure Rehabilitated ment of service (Lusha S/C) providers Excavation, Laying of Pipes Water Source Construction Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 17,620 13,215 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,620 13,215 0 0 0 0 0 Class Of OutPut: Capital Purchases Output: 09 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Retentions and Retentions and Arrears for Works Arrears for Works in FY 2017/2018 in FY 2017/2018 PaidMonitoring PaidRetentions Projects for Defects and Arrears for Correction of Works in FY Defects Issue of 2017/2018 Paid completion Cerificates Payment of retention/arrears Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 18,946 14,210 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,946 14,210 0 0 0 0 0

Generated on 19/07/2019 02:16 110 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Output: 09 81 83Borehole drilling and rehabilitation No. of deep boreholes drilled (hand pump, 7 motorised) Non Standard Outputs: selected boreholes selected boreholes Seven Boreholes 2 Boreholes 1 Boreholes Boreholes 2 Boreholes drilled and drilled and sited Drilled and Rehabilitated Rehabilitated Rehabilitated Rehabilitated rehabilitatedselecte rehabilitatedselecte Installed; 2No. Muyembe S/C, Nabbongo S/C, Bwikhonge S/C Bumufuni S/C d boreholes drilled d boreholes drilled Bukhalu S/C, 2No. Bukhalu S/C 2 Boreholes 1 Boreholes Drilled Boreholes Drilled and rehabilitated and rehabilitated Bwikhonge S/C, 2 Boreholes Drilled Drilled and and Installed and Installed 1No. Bunambutye and Installed Installed S/C, 1No. Six Boreholes Nabbongo S/C., Sited 1No. Muyembe S/CProcurement of Service Providers for drilling of Boreholes, casting and installation of Boreholes. Procurement of service providers for rehabilitation of Boreholes Supervision and Monitoring. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 164,000 123,000 168,000 42,000 42,000 42,000 42,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 164,000 123,000 168,000 42,000 42,000 42,000 42,000 Output: 09 81 84Construction of piped water supply system

Generated on 19/07/2019 02:16 111 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

No. of piped water supply systems constructed 18 Tapstands 63Tapstands in 64Tapstands in 64 Tapstands in (GFS, borehole pumped, surface water) Procurement of Bumasobo S/C Simu SC Lusha SC Service Providers . 1Tapstand in 2Tapstands in 2 Tapstands in Supervision and Buluganya SC Sisiyi SC Bulaago SC MonitoringExtensi 2Tapstands in on of 18 Tapstands, Masira SC Reservior Tanks (Bufumbo) and 1 Booster Source. Payment of Retentions. Monitoring and Supervision

Generated on 19/07/2019 02:16 112 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Construction of Extension of 18 Extension of Intake Works of Tapstands, 6Tapstands Extension of 6 Extension of Bumugusha Reservior Tanks One Reservior Tapstands 2Tapstands GFS/Transmission and 1 Booster tank 1 Reservior Tank, Construction of 5 Source. Payment of 2 Booster Sources GFS Tapstands in Retentions. Simu Subcounty Monitoring and Construction of 2 Supervision GFS Tapstands in Procurement of Sisiyi Subcounty Service Providers . Construction of 2 Supervision and GFS Tapstands in Monitoring Buluganya Subcounty Construction of One Tapstand in Bumasobo Subcounty Construction of 2 GFS Tapstands in Bulaago Subcounty Construction of 2 GFS Tapstand in Lusha Subcounty Construction of 2 GFS Tapstands in Buginyanya Subcounty Construction of 2 GFS Tapstands in Bumugibole Subcounty Construction of 2 GFS Tapstands in Masira Subcounty Payment of Retentions Procurement of Service Providers Supervision and Monitoring Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 212,000 159,000 193,323 48,331 48,331 48,331 48,331 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 113 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Total For KeyOutput 212,000 159,000 193,323 48,331 48,331 48,331 48,331 Wage Rec't: 25,026 18,769 45,333 11,333 11,333 11,333 11,333 Non Wage Rec't: 32,069 24,052 33,206 8,302 8,302 8,302 8,302 Domestic Dev't: 412,566 309,425 361,323 90,331 90,331 90,331 90,331 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 469,661 352,246 439,863 109,966 109,966 109,966 109,966

Generated on 19/07/2019 02:16 114 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Non Standard Outputs: Salary for 6 staff Salary for 6 staff salaries salaries paid to salaries paid to salaries paid to salaries paid to paid.Payment of paid.Salary for 6 paidpayment of staff staff staff staff salary for 6 staff staff paid. salariesSalaries paid to 5 staffPayment of salaries to 5 staff Wage Rec't: 75,732 56,799 165,333 41,333 41,333 41,333 41,333 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 75,732 56,799 165,333 41,333 41,333 41,333 41,333

Generated on 19/07/2019 02:16 115 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management)

Non Standard Outputs: Two CBOs trained Two CBOs trained in Nursery bed in Nursery bed establishment and establishment and management One management One local community local community trained in woodlot trained in woodlot establishment and establishment and managementTrainin managementTwo g Local CBOs in CBOs trained in Nursery Nursery bed Establishment and establishment and Management. management One Training of local local community communities in trained in woodlot woodlot establishment and establishment and management management Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 790 593 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 790 593 0 0 0 0 0 Output: 09 83 05Forestry Regulation and Inspection

Non Standard Outputs: Increased Local local revenue Revenue Revenue Revenue Revenue Revenue & Illegal collected Forest mobilization mobilization mobilization mobilization trading in timber produce traders intensified intensified intensified intensified related products sensitized (100%) trees planted trees planted trees planted trees planted minimizedTracking Photocopying & communities communities communities communities those illegally printing services sensitized sensitized sensitized sensitized traders in timber acquired Fuel related products purchasedcollectio n of local revenue Sensitization of forest produce traders Photcoping & printing of reports Purchase of fuel for patrols Wage Rec't: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 116 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Wage Rec't: 500 375 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 Total For KeyOutput 500 375 1,500 375 375 375 375 Output: 09 83 06Community Training in Wetland management

Non Standard Outputs: Local communities Local communities trained on wetlands trained in wetlands management Office Reports submitted stationery procured office stationary Reports procuredLocal submittedTraining communities of local trained in wetlands communities on Reports submitted wetlands office stationary management. procured Procurement of Office stationery. Submission of reports to the Ministry of Water and Environment Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,584 1,938 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,584 1,938 0 0 0 0 0 Output: 09 83 07River Bank and Wetland Restoration

Generated on 19/07/2019 02:16 117 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Communities Communities law enforcement law enforcement law enforcement law enforcement law enforcement sensitized of sensitized of done Photocopying done done done done Wetlands in Wetlands in & printing done Bunambutye,Bwikh Bunambutye,Bwik Fuel onge honge purchasedenforcem ,Nabbongo,Muyem ,Nabbongo,Muyem ent of the law EHDQG%XNKDOX be Wetlands Photocopying & Sub Counties monitored printing services Riverbanks Purchase of fuel Wetlands restored along monitored Nalugugu,Simu,Si ronko,Nabbongo Riverbanks restored and Muyembe along RiversCommunitie Nalugugu,Simu,Sir s sensitized of onko,Nabbongo Wetlands in and Muyembe Bunambutye,Bwik Riverssensitization honge RI&RPPXQLWLHV ,Nabbongo,Muyem RQ:HWODQGVLQ be Wetlands Bunambutye,Bwikh monitored onge Riverbanks ,Nabbongo,Muyem restored along EHDQG%XNKDOX Nalugugu,Simu,Si Sub Counties ronko,Nabbongo and Muyembe monitoring Rivers ofWetlands in Nabbongo,Muyemb e,Bwikhonge,Buna mbutye and Bukhalu

Restoration RI5LYHUEDQNV along Nalugugu,Simu,Sir onko,Nabbongo and Muyembe Rivers

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,637 659 659 659 659 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 118 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Total For KeyOutput 0 0 2,637 659 659 659 659 Output: 09 83 08Stakeholder Environmental Training and Sensitisation

Non Standard Outputs: Community Community the community is the community is the community is the community is the community is members in members in sensitizedsensitizati sensitized sensitized sensitized sensitized Bunambutye, Bunambutye, on of the Nabbongo and Nabbongo and community Muyembe sub- Muyembe subcounties sensitized counties sensitized on Wetlands on Wetlands ManagementSensiti ManagementCom zing 3 sub-counties munity members in in wetland Bunambutye, management Nabbongo and Muyembe subcounties sensitized on Wetlands Management Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,000 500 500 500 500 Output: 09 83 09Monitoring and Evaluation of Environmental Compliance

Non Standard Outputs: Wetlands Implemented the activities were the activities were the activities were the activities were monitored activities monitored monitored monitored monitored Wetlands laws & monitoredmonitori regulations ng enforcedMonitorin g wetlands status Enforcement of the wetlands laws & regulations Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,700 2,025 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,700 2,025 1,000 250 250 250 250

Generated on 19/07/2019 02:16 119 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Non Standard Outputs: 5 government Units Seven schools Surveyed. Legal surveyed & tittled books on land Environment Procured. Reports Impact assessment submitted to line doneSurvey & Ministry. tittling of 7 Familiarization tour schools, Bunabuso to the lower local P/S, Sooti P/S, government Buwasheba P/S, conducted. Land Bukhalu P/S, inspection done. Bumwambu P/S, Environmental and Kamunda P/S & Social screening of Bulago P/S Carry projects done. out Environment Monitoring of Impact Assessment project status Inspection of critical/fragile areas. Enforcement of the law Surveying of 4 Health Center (Bumwambu, Bunangaka, Nabiwutulu, Bunambutye) and Tabakonyi primary school. Procurement of the 1995 Constitution, Land Act Cap. 227 & Land Reg. 2004 Submitting reports to Ministry of Land, Housing & Urban Development. Conduct a familiarization tour around the district. Do land inspection. Environmental and social screening of

Generated on 19/07/2019 02:16 120 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

project. Monitoring of the projects for certification. Inspection of fragile areas Enforcement of the law. 5 government Units Surveyed. Legal books on land Procured. Reports submitted to line Ministry. Familiarization tour to the lower local government conducted. Land inspection done. Environmental and Social screening of projects done. Monitoring of project status Inspection of critical/fragile areas. Enforcement of the law Surveying of 4 Health Center (Bumwambu, Bunangaka, Nabiwutulu, Bunambutye) and Tabakonyi primary school. Procurement of the 1995 Constitution, Land Act Cap. 227 & Land Reg. 2004 Submitting reports to Ministry of Land, Housing & Urban Development. Conduct a familiarization tour around the district. Do land inspection. Environmental and

Generated on 19/07/2019 02:16 121 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

social screening of project. Monitoring of the projects for certification. Inspection of fragile areas Enforcement of the law. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 30,000 22,500 20,000 5,000 5,000 5,000 5,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,000 22,500 20,000 5,000 5,000 5,000 5,000 Wage Rec't: 75,732 56,799 165,333 41,333 41,333 41,333 41,333 Non Wage Rec't: 6,574 4,930 7,137 1,784 1,784 1,784 1,784 Domestic Dev't: 30,000 22,500 20,000 5,000 5,000 5,000 5,000 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 112,306 84,229 192,471 48,118 48,118 48,118 48,118

Generated on 19/07/2019 02:16 122 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Non Standard Outputs: 25 department staff 25 department staff - 4 Support >Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid salaries paid by salaries paid by supervision and for 24 staff every for 24 staff every for 24 staff every for 24 staff every 28th of every 28th of every mentorship visits 28th day of the 28th day of the 28th day of the 28th day of the month through month through conducted - Office month month month month bank of uganda bank of uganda equipment (desk 35 department 35 department 35 department 35 department Facilitation paid to Facilitation paid to top, printer, staff facilitated staff facilitated staff facilitated staff facilitated 25 department staff 25 department staff photocopier, and with funds for with funds for with funds for with funds for for their operations for their operations binding machine operations on a operations on a operations on a operations on a Pay salaries for 25 25 department staff and Wireless quarterly basis quarterly basis quarterly basis quarterly basis Department staff by salaries paid by internet 28th of every 28th of every connectivity month pay month through procured - Office department staff bank of uganda furniture ( office with facilitation for Facilitation paid to desks, filing operations 25 25 department staff cabinet and department staff for their operations shelves) procured - salaries paid by Sub county NGO 28th of every monitoring month through committees bank of uganda. inducted - 4 quarterly reports Planning meetings compiled and conducted and submitted to quarterly reports MGLSD compiled and Office equipment submitted to Maintained relevant All programs in the authorities, - 4 department at lower DNMCs local governments coordination monitored by meetings conducted stakeholders - Office Community Based maintenance and Organisations welfare catered for

Generated on 19/07/2019 02:16 123 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

registered - Financial Financial reports transactions prepared and facilitated - All submitted to CAO projects screened Office stationery for social procured safeguards and Offices cleaned and certified before Maintained Implementation - Office Impressed All projects in the Bank charges paid department Pay salaries for 25 monitored by Department staff by department 28th of every monitored by month different Compile and stakeholders - submit 4 quarterly conduct 4 Support reports to MGLSD supervision and Maintain office mentorship visits - equipment Procure Office Facilitate staff and equipment (desk stakeholders to top, printer, monitor department photocopier, and programs at lower binding machine local governments and Wireless Conduct NGO internet Monitoriing connectivity - committee procure Office meetings to review furniture ( office CBO applications desks, filing and register CBOs cabinet and Prepare and submit shelves) - inducte financial reports to Sub county NGO CAO monitoring Procure Assorted committees - stationery for the conduct Planning office meetings and Procure assorted compile quarterly cleaning material reports and for the office submitte to relevant Procure items for authorities, - provision of office conduct 4 DNMCs tea coordination Pay bank charges meetings - Office maintenance and welfare catered for - facilitate Financial transactions -

Generated on 19/07/2019 02:16 124 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

screen All projects for social safeguards and certify before Implementation - monitor All projects in the department by different stakeholders Staff salaries paid 35 department staff facilitated with funds for operations on a quarterly basis Pay Staff salaries facilitate 35 department staff with funds for their operations on a quarterly basis Wage Rec't: 192,984 144,738 187,101 46,775 46,775 46,775 46,775 Non Wage Rec't: 5,000 3,750 5,040 1,260 1,260 1,260 1,260 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 197,984 148,488 192,141 48,035 48,035 48,035 48,035 Output: 10 81 05Adult Learning No. FAL Learners Trained 100train 100 100100 learners learners from 5 sub from 5 sub counties and counties trained assess them on the and assessed on the perimeters of perimeters of reading, writing reading, writing and counting100 and counting learners from 5 sub counties trained and assessed on the perimeters of reading, writing and counting

Generated on 19/07/2019 02:16 125 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: 30 FAL instructor 30 FAL instructors 32 FAL instructors 31 FAL instructors 31 FAL instructors 31 FAL instructors 31 FAL instructors Facilitated to Facilitated to Facilitated One Facilitated Facilitated Facilitated Facilitated instruct FAL instruct FAL Monitoring of FAL One Monitoring of classes One classes FAL activities by the FAL classes FAL classes FAL activities by FAL classes Monitoring of FAL classes supervised District conducted supervised supervised the District supervised activities by the Assorted training FAL classes Assorted training conducted District conducted materials supervised Assorted materials FAL classes FAL classes purchased and training materials purchased and supervised supervised 100 distributed to FAL purchased and distributed to FAL learners assessed in classes30 FAL distributed to FAL classes 30 classes for all instructors classes Facilitate level Assorted Facilitated to 32 FAL instructors training materials instruct FAL to conduct FAL purchased and classes One classes at LLG distributed to FAL Monitoring of FAL Conduct One classesFacilitate 30 activities by the Monitoring of FAL FAL instructors to District conducted activities by the conduct FAL FAL classes District Carry out classes Conduct supervised Supervision of FAL one monitoring of classes Conduct FAL activities by periodic assessment the district of learners and Supervise FAL provide feedback classes Conduct Purchase and assessment of 100 distribute assorted FAL learners training materials Procure and for FAL classes distribute assorted training materials to FAL classes. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,500 3,375 4,608 1,152 1,152 1,152 1,152 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,500 3,375 4,608 1,152 1,152 1,152 1,152 Output: 10 81 07Gender Mainstreaming

Non Standard Outputs: Stake holders Stake holders Stake holders Stake holders Institutions Stake holders guided and guided and sensitized on Institutions sensitized on sensitized on sensitized on supported to supported to mainstreaming sensitized on mainstreaming parenting skills,. mainstreaming PDLQVWUHDP mainstream gender gender in their parenting skills,. gender in their Senior women and gender in their JHQGHULQWKHLU in their activities. work plans and work plans and Senior male work plans and activities. Institutions programmes. programmes. teachers and programmes. Institutions sensitized on Institutions school Community

Generated on 19/07/2019 02:16 126 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

sensitized on positive parenting, sensitized on Community Community groups groups mobilized positive parenting, promoting girl and parenting skills,. groups mobilized mobilized and and sensitized on promoting girl and ER\FKLOG Senior women and and sensitized on sensitized on group group dynamics ER\FKLOG education etc. Senior male group dynamics dynamics education etc. Gender related teachers and school Performance of *HQGHUUHODWHG materials management community groups materials disseminated to committees of monitored disseminated to stakeholders at primary schools stakeholders at LLGs Stake sensitized on LLGs holders mentored gender Stake holders in dealing with mainstreaming mentored in dealing gender inequalities Community groups with gender Senior women and mobilized and inequalities Senior male sensitized on group Senior women and teachers and dynamics 6HQLRUPDOH school Performance of WHDFKHUVDQG management community groups school management committees; of moniterd Sensitize FRPPLWWHHVRI primary schools stakeholders on primary schools guided on how to how to mainstream guided on how to guide boys and gender into their guide boys and girls to deal with activities Sensitize girls to deal with gender institutions on gender inequalities inequalitiesStake parenting skills . Gender situational holders guided and Sensitize senior analysis conducted supported to women and male workplans mainstream gender teachers and school reviewed for gender in their activities. management responsivenessSup Institutions committees on port and guide sensitized on gender stakeholders on positive parenting, mainstreaming how to mainstream promoting girl and Mobilize and gender into their ER\FKLOG ,sensitize commnity activities education etc. groups on group Sensitize Gender related dynamics Conduct institutions on materials monitoring and positive parenting, disseminated to technical promoting stakeholders at supervision of education of girl LLGs Stake community groups and boy child, holders mentored allowing both men in dealing with and women to gender inequalities access and control Senior women and productive Senior male resources and teachers and others. school 'LVVHPLQDWH management gender related committees; of

Generated on 19/07/2019 02:16 127 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

materials to stake primary schools holders at LLGs. guided on how to 0HQWRU guide boys and stakeholders in girls to deal with GHDOLQJZLWK gender inequalities gender inequalities Guide senior women and male teachers and school management committees on how to guide boys and girl to deal with gender inequalities conduct gender situational analysis Review departmental workplans for gender responsiveness Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,400 1,050 2,442 611 611 611 611 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,400 1,050 2,442 611 611 611 611 Output: 10 81 08Children and Youth Services No. of children cases ( Juveniles) handled and 12Conduct social 33 visits for social 33 visits for social 33 visits for social 33 visits for social settled inquiry visits for inquiries for inquiries for inquiries for inquiries for juvenile juvenile juvenile juvenile juvenile delinquents and at delinquents and delinquents and delinquents and delinquents and least 12 lost and lost and abandoned lost and lost and abandoned lost and abandoned abandoned children conducted abandoned children conducted children conducted children 12 visits children conducted for social inquiries for juvenile delinquents and lost and abandoned children conducted Non Standard Outputs: 2 visits for social 1 visit for social 4 monitoring visits 4 visits for social 4 visits for social 4 visits for social 4 visits for social inquiries for inquiries for conducted for inquiries for inquiries for inquiries for inquiries for juvenile juvenile children in juvenile juvenile juvenile juvenile delinquents and lost delinquents and placement delinquents and delinquents and delinquents and delinquents and

Generated on 19/07/2019 02:16 128 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

and abandoned lost and institution 4 Child lost and abandoned lost and lost and abandoned lost and abandoned children conducted abandoned abuse cases children conducted abandoned children conducted children conducted 2 monitoring visits children conducted followed up 12 children conducted conducted for 1 monitoring visit Court sessions 1 monitoring visits 1 monitoring visits 1 monitoring visits juvenile conducted for involving juveniles conducted for 1 monitoring visits conducted for conducted for delinquents on juvenile attended "8 children in conducted for children in children in remand delinquents on Tracing and placement children in placement placement Placement remand Placement resettlement institution placement institution institution instructions for instructions for exercises for 1 Child abuse cases institution 1 Child abuse cases 1 Child abuse cases children into children into children conducted followed up 1 Child abuse followed up followed up institutions institutions "4 DOVCC cases followed up implemented implemented 1 meetings conducted 4 Court sessions 4 Court sessions 4 Court sessions 2 Court sessions court session Day of the African involving juveniles 4 Court sessions involving juveniles involving juveniles involving juveniles involving juveniles Child organised attended involving attended attended attended attended 12 and celebrated "2 Tracing and juveniles attended "2 Tracing and "2 Tracing and 12 Inspections of inspections of Conduct 4 visits to resettlement "2 Tracing and resettlement resettlement juvenile cells juvenile cells placement exercises for resettlement exercises for exercises for conducted conducted 1 institutions to children conducted exercises for children conducted children conducted 2 Tracing and tracing and monitor children "1 DOVCC children conducted "1 DOVCC "1 DOVCC resettlement resttlement placement meetings "1 DOVCC meetings meetings exercises for exercise for institutions conducted meetings conducted conducted children conducted children conducted Conduct follow up Day of the African conducted 8 Child abuse on 8 child abuse cases visits on atleast 4 Child organised cases followed up followed up 1 child abuse cases and celebrated 1 Sensitization Sensitization reported Attend 12 training for training for court sessions stakeholders on the stakeholders on involving juveniles children the children Conduct 8 tracing (Amendment) Act (Amendment) Act and resettlement 2016 conducted 2016 conducted exercises for lost, 4 DOVCC 1DOVCC meetings abandoned, meetings conducted conducted Child trafficked and abuse on cases abused children Day of the African followed up Conduct 4 DOVCC Child Inspections of quarterly meetings commemorated juvenile cells oraganise and 229&'DWD conducted Tracing celebrate the day of quality assurance and resettlement the afican child at exercises conducted exercises for district level children conducted Conduct OVC Data Conduct 2 visits for quality assurance social inquiries for Conduct 4 DOVCC juvenile meetings Organise delinquents and and celebrate the resettlement of 4 day of the african lost and abandoned child

Generated on 19/07/2019 02:16 129 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

children Conduct 2 visits to Mbale Remand Home to monitor juvenile delinquents on remand Implement court orders to place children and juvenile delinquents into institutions Attend 2 court sessions involving juveniles Conduct 12 inspection visits to police Conduct 2 tracing and resettlement exercises for lost, abandoned and trafficked children Conduct preparatory meetings for the DAC and commemorate the DAC Follow up on 8 child abuse cases UHSRUWHG Conduct 1 sensitisation training for stakeholders on the Children (Amendment) Act 2016 Conduct 2 DQA H[HUFLVHV Conduct 4 DOVCC quarterly meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,600 1,950 3,587 897 897 897 897

Generated on 19/07/2019 02:16 130 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,600 1,950 3,587 897 897 897 897 Output: 10 81 09Support to Youth Councils No. of Youth councils supported 1Conduct 4 11 Youth Council 11 Youth Council 11 Youth Council 11 Youth Council quartely meetings Executive Executive Executive Executive for the DYEC Committee Committee Committee Committee Conduct 1 annual meetings held meetings held meetings held meetings held Youth Council 1 Youth Council meeting4 Youth meeting held Council Executive Committee meetings held 1 Youth Council meeting held

Generated on 19/07/2019 02:16 131 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: 4 Youth Council 1 Youth Council 3 Youth Council 1 Youth Council 1 Youth Council Executive Executive Executive members Youth in school Executive Executive Committee Committee facilitated to attend 3 Youth Council sensitised on Committee Committee meetings held meetings held 3 the National Youth Executive members HIV/AIDS meetings held meetings held 1 Youth Council Youth Council Day celebrations facilitated to attend prevention and meeting held Executive members Youth in school the National Youth sexual 3 Youth Council facilitated to attend sensitised on Day celebrations reproductive Executive members the National Youth HIV/AIDS health issues facilitated to attend Day celebrations1 prevention and the National Youth Youth Council sexual reproductive Day Executive health issues youth office celebrationsConduc Committee monitoring and stationary t 4 quartely meetings held supervision on procured meetings for the youth activities DYEC conducted youth Conduct 1 annual office stationary Youth Council procured Facilitate meeting 3 Youth Council Facilitate 3 Youth Executive members Council Executive facilitated to attend members facilitated the National Youth to attend the Day celebrations National Youth Sensitise youth in Day celebrations school on HIV/AIDS prevention and sexual reproductive health issues monitoring and supervision of youth activities perchase of office stationary Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,500 1,875 5,100 1,275 1,275 1,275 1,275 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,500 1,875 5,100 1,275 1,275 1,275 1,275 Output: 10 81 10Support to Disabled and the Elderly

Generated on 19/07/2019 02:16 132 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

No. of assisted aids supplied to disabled and 5identity PWDs 10PWDs and 5Assorted assistive elderly community and elderly in need elderly in need of materials for of assistive devices Assistive identified PWDs and elderly Facilitate the procured and procurement and Assorted assistive distributed distribution of materials for Assorted PWDs and elderly Assistive/Devices procured and for PWDs and distributed elderlyPWDs and elderly in need of Assistive identified Assorted assistive materials for PWDs and elderly procured and distributed Non Standard Outputs: One Report on the PWD s in need of One Report on the 10 PwD group 1 older persosn status of PWD Assistive identified status of PWD 1 PwDs Proposals council held DFWLYLWLHVLQWKH Assorted assistive activities in the 1 District disability Representative evaluated 1 district disability GLVWULFWSUHSDUHG materials for district prepared council meetings Facilitated to 2 verification visits council held DQGVXEPLWWHGWR PWDs procured 1 and submitted to Held attend national to PWD groups the National District disability the National Celebrations of done Disability Council council meetings Disability Council International day 8 groups Funded 1 PwDs Held 5 PwD group 1 PwDs 1 Monitoring and for the disabled and funds Representative Proposals Representative official handover (IDD disbursed to group Facilitated to attend evaluated 1 Facilitated to of projects to District level under Special grant national verification visits to attend national PWD groups done celebrations to and DDEG Celebrations of PWD groups done Celebrations of 1 District older mark the 5 elderly proposal International day 2 groups Funded International day persons council international day evaluated for the disabled and funds for the disabled meetings Held for the disabled 1 elderly group (IDD disbursed to group (IDD District level 1 older persons held funded under District level 1 Monitoring and celebrations to council held DDEG celebrations to official handover mark the mark the of projects to PWD international day 5 older persons international day groups done 1 for the disabled Representative for the disabled District older held 2 District Facilitated to held persons council disability council attend national 2 District disability meetings Held1 meetings Held 10 Celebrations of council meetings PwDs PwD group International day Held Representative Proposals for older persons 10 PwD group Facilitated to evaluated under Proposals evaluated attend national special grant and 2 verification visits Celebrations of DDEG 2 to PWD groups International day verification visits to GRQH for the disabled PWD groups done 5 groups Funded (IDD District level 8 groups Funded

Generated on 19/07/2019 02:16 133 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

and funds disbursed celebrations to and funds to group mark the disbursed to PWD 20RQLWRULQJDQG international day groups under official handover of for the disabled Special grant and 1 SURMHFWVWR3:' held 1 groups group under groups done Funded and funds DDEG 1 3 older persons disbursed to group Monitoring and Representative 1 Monitoring and official handover of Facilitated to attend official handover projects to PWD national of project to PWD groups done 5 Celebrations of groups 3 older older persons International day persons Representative for older persons Representative Facilitated to 2 District older Facilitated to attend national persons council attend national Celebrations of meetings Celebrations of International day HeldFaciltate the International day for older persons 2 Submission of for older persons District older report on the status persons council RI3:'DFWLYLWLHV meetings Held in the district to the Evaluation of 5 national Disability proposals from &RXQFLO older persons Facilitate groups Carried out representative of 1 verification visits PWDs to the to older persons national groups conducted Celebrations of funds to 1 elderly International day group under for the disabled DDEG Disbursed (IDD) Faciltate the Facilitate District Submission of level celebrations to report on the status mark the of PWD activities international day in the district to the IRUWKHGLVDEOHG national Disability &RQGXFW2 District Council Facilitate disability council representative of PHHWLQJV PWDs to the &DUU\RXW national (YDOXDWLRQRI15 Celebrations of proposals from International day PwD groups for the disabled conduct 2 (IDD) Facilitate verification visits to District level 3:'JURXSV celebrations to Disburse funds to 8 mark the successful PwD international day

Generated on 19/07/2019 02:16 134 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

JURXSVXQGHU for the disabled VSHFLDOJUDQW Conduct 2 District Conduct 2 disability council Monitoring meetings Carry out andofficial Evaluation of 15 handover of proposals from projects to PWD PwD groups groups conduct 2 Facilitate 3 verification visits to representative of PWD groups older persons to the Disburse funds to 8 national successful PwD Celebrations of groups under International day special grant and 1 for older persons PWD group under &RQGXFW2 District DDEG Conduct 1 older persons Monitoring and FRXQFLOPHHWLQJV official handover of projects to PWD groups Facilitate 5 representative of older persons to the national Celebrations of International day for older persons Conduct 2 District older persons council meetings Carry out Evaluation of 5 proposals from older persons groups conduct 1 verification visits to older persons groups Disburse funds to 1 elderly group under DDEG Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 19,300 14,475 19,168 4,792 4,792 4,792 4,792 Domestic Dev't: 0 0 6,000 1,500 1,500 1,500 1,500 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 135 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Total For KeyOutput 19,300 14,475 25,168 6,292 6,292 6,292 6,292 Output: 10 81 11Culture mainstreaming

Non Standard Outputs: Stake holders from Stake holders from Stake holders from Stake holders from Stake holders from 4 institutions 4 institutions 4 institutions 4 institutions 4 institutions senitized on senitized on senitized on senitized on senitized on promoting good promoting good promoting good promoting good promoting good cultural practices cultural practices cultural practices cultural practices cultural practices Culture Inventory Culture Inventory Good cultural Good cultural Good cultural Established Established practices practices practices Sensitize stake established and established and established and holders from 4 documented. documented. documented. institutions on Sensitize stake promoting good holders from 4 cultural practices institutions on Establish and promoting good document good cultural practices cultural practices Establish and document good cultural practices Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 900 675 691 173 173 173 173 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 900 675 691 173 173 173 173 Output: 10 81 12Work based inspections

Generated on 19/07/2019 02:16 136 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: work places work places work places work places work places work places work places InspectedCarry out Inspectedwork Inspected Inspected Inspected Inspected Inspected inspection of places Inspected celebrations to celebrations to workplaces mark the mark the international international labour labour day held at day held at the the district level district level Carry out inspection of workplaces hold district level celebrations to mark the international labour day held at the district level Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 560 420 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 560 420 1,200 300 300 300 300 Output: 10 81 13Labour dispute settlement

Non Standard Outputs: labour disputes labour disputes Labour market Labour market Labour market Labour market Labour market resolvedHold a resolvedlabour information information information information information sensitization disputes resolved systems systems systems systems systems training for Strengthened Strengthened Strengthened Strengthened Strengthened stakeholders on the labour disputes labour disputes labour disputes labour disputes labour disputes Labor laws in place resolved resolved resolved resolved resolved and settlement of Strengthen Labour world labour labor desputes market information celebrated systems Hold a sensitization training for stakeholders on the Labor laws in place and settlement of labor desputes Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 200 150 722 180 180 180 180 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 137 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 200 150 722 180 180 180 180 Output: 10 81 14Representation on Women's Councils No. of women councils supported 1Conduct 2 District 11District women Sub-county 11District women women committee committee women council committee meetings meetings sensitized on their meetings Sensitize sub- conducted roles conducted county women council on their roles2District women committee meetings conducted Sub-county women council sensitized on their roles Non Standard Outputs: 2 District women 1 district women internationl 1 District women internationl 1 District women committee committee womens day Sub-county committee womens day committee meetings conducted meetings celebarted at women council meetings celebarted at meetings International conducted district level and sensitized on their conducted district level and conducted Women,s day national level roles Sub-county national level celebrated at organise and women council national and district celebrate sensitized on their levelConduct 2 international roles District women womens day committee meetings

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,300 1,725 3,765 941 941 941 941 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,300 1,725 3,765 941 941 941 941 Output: 10 81 16Social Rehabilitation Services

Generated on 19/07/2019 02:16 138 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: PWD s in need of PWDs and elderly PWDs and elderly Assistive identified in need of assistive in need of assistive Assorted assistive devices identified devices identified materials for PWDs and and supported procured identity supportedidentify PWDs in need of and support PWDs assistive devices and elderly in need Facilitate the of assistive devices procurement of Assorted Assistive/Devices for PWDs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,400 1,050 1,262 316 316 316 316 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,400 1,050 1,262 316 316 316 316 Output: 10 81 17Operation of the Community Based Services Department

Non Standard Outputs: 4 quarterly reports 1 quarterly report 4 Quarterly reports 1 Quarterly reports 1 Quarterly reports 1 Quarterly reports 1 Quarterly reports compiled and compiled and compiled and compiled and compiled and compiled and compiled and submitted to submitted to submitted All submitted submitted submitted submitted MGLSD MGLSD programs within All programs All programs All programs All programs Office equipment Community groups the department within the within the within the within the Maintained mobilized and monitored department department department department All programs in the sensitized on group Financial reports monitored monitored monitored monitored department at lower dynamics prepared CBOs Financial reports Financial reports Financial reports Financial reports local governments Community Based registered Office prepared prepared prepared prepared monitored by Organisations stationery procured CBOs registered CBOs registered CBOs registered CBOs registered stakeholders registered Offices cleaned and Office stationery Office stationery Office stationery Office stationery Community Based Financial reports maintained Office procured procured procured procured Organisations prepared and Impressed Compile Offices cleaned Offices cleaned Offices cleaned Offices cleaned registered submitted to CAO and submit 4 and maintained and maintained and maintained and maintained Financial reports Office equipment quarterly reports to Office Impressed Office Impressed Office Impressed Office Impressed prepared and Maintained 1 CAO nad MGLSD submitted to CAO quarterly report conduct monitoring Office stationery compiled and of all programs at procured submitted to LLGs Facilitate the Offices cleaned and MGLSD Accountant to Maintained Community Based process bank Community groups Organisations statements and mobilized and registered prepare financial sensitized on group Financial reports reports Conduct dynamics prepared and Committee

Generated on 19/07/2019 02:16 139 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

submitted to CAO meetings to review Office supported CBO applications ZLWK,PSUHVVHG for registration Bank charges paid Procure assorted Pay salaries for 25 stationery for the Department staff by office Procure 28th of every assorted cleaning month materials Procure Compile and items for provision submit 4 quarterly of Office tea reports to MGLSD Maintain office equipment Facilitate staff and stakeholders to monitor department programs at lower local governments Conduct NGO Monitoriing committee meetings to review CBO applications and register CBOs Prepare and submit financial reports to CAO Procure Assorted stationery for the office Procure assorted cleaning material for the office Mobilize and sensitize Community groups on group dynamics Procure items for provision of office tea Pay bank charges Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,298 4,723 3,491 873 873 873 873 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 140 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Total For KeyOutput 6,298 4,723 3,491 873 873 873 873 Class Of OutPut: Capital Purchases Output: 10 81 72Administrative Capital

Non Standard Outputs: Lap top, its Lap top, its YLP interest accessories and accessories and groups mobilised, printer printer procured sensitised,apparise procuredProcure a d,trained and lap top and its funded mobilize, accessories and a sensitise, printer ,apparised,train and fund YLP interest groups Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 484,645 363,484 200,000 50,000 50,000 50,000 50,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 484,645 363,484 200,000 50,000 50,000 50,000 50,000 Wage Rec't: 192,984 144,738 187,101 46,775 46,775 46,775 46,775 Non Wage Rec't: 46,958 35,218 51,076 12,769 12,769 12,769 12,769 Domestic Dev't: 484,645 363,484 206,000 51,500 51,500 51,500 51,500 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 724,587 543,440 444,178 111,044 111,044 111,044 111,044

Generated on 19/07/2019 02:16 141 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Workplan 10 Planning Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: 3 Staff paid salaries 3 staff paid salaries paid work salaries paid salaries paid salaries paid salaries paid at the District salaries. plans and budgets one quarterly one quarterly one quarterly one quarterly Headquarters. information from prepared and reported prepared reported prepared reported prepared reported prepared Information from LLGs for PBS submitted welfare and submitted and submitted and submitted and submitted LLGs For PBS reports ,Budget provided to staff welfare provided welfare provided welfare provided welfare provided preparation of frame work cleaning and to staff to staff to staff to staff annual and paper,performance sanitation items draft budget annual workplan quarterly work contracts,workplan procured for estimates prepared and budget plans, s and Budgets planning and submitted prepared and reports,Budget collected. internal officepayment of submitted framework and external salaries performance paper,performance assessment preparation of contract prepared contracts and conducted for both work plans and and submitted Budgets collected. district and LLGS3 budgets welfare approved budget quarterly reports staff paid salaries. provided to staff estimates prepared and annual information from procurement of and submited Progress reports LLGs for PBS cleaning and under DDEG and reports ,Budget sanitation items for PBS quarterly frame work planning office reports prepared paper,performance and submitted to contracts,workplan Ministry of Finance s and Budgets and other collected. internal Ministries. and external Technical assessment backstopping of conducted for both LLGs in district and LLGS workplans/budgets and reports carried out. annual workplans, Budgets,PBS reports,Budget

Generated on 19/07/2019 02:16 142 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Frame work paper, Draft Performance Contract Form B and the Final Performance Contract Form B prepared and submitted to Ministry of Finance and relevant Ministries. annual plans and budgets prepared and approved by council. internal and external assessment exercise of the district and Lower local Governments conducted and a prepared Budget Conference for the FY 2019/20 conducted at the District Headquarters. data for preparation of the district statistical abstract collected. HODs,sectors and LLGs staff inducted on new guidelines and systems. Programs and projects monitored and supervised in the District and Lower Local Governments. maintenance expenses like one printer,two laptops and one desk top 6 cartridge procured to facilitate preparation of the

Generated on 19/07/2019 02:16 143 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

quarterly progress report., four filling cabinets,4 cartoons of paper and small office equipment procured for planning department.paymen t of salary for 3 staff. collection of information from LLGs for PBS reports,Budget framework paper,performance contracts,work plans and Budgets. preparation and submission of quarterly and annual progress reports under DDEG and PBS. carrying out technical backstopping of LLGs in workplans/budgets and reports. preparing and submitting annual workplans,budgets, PBS reports,Budget framework paper,Draft performance contract B and final performance contract B to ministry of finance and line ministries. preparing and approving of annual workplans and budgets by council conducting and preparing internal and

Generated on 19/07/2019 02:16 144 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

external assessment exercise of the districtand Lower local Governments. conducting Budget Conference for the FY 2019/20 at the District Headquarters. collecting data for preparation ofthe district statistical abstract. inducting HODs,sectors and LLGs staff on new guidelines and systems. monitoring and supervising Programs and projects in the District and Lower Local Governments. Coordinating Departments and collectionof data for quarter PBS reports. Coordinating and collecting data for the budgets and workplans Procuring fuel for coordination. Offering technical advise in the preparation of BFP, Budgets, Workplans, and Performance contract formB.Supervising programs and projects implemented at the District and LLGs. maintenance of one

Generated on 19/07/2019 02:16 145 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

printer,two laptops and one desk top 6 cartridge procured to facilitate preparation of the quarterly progress report., procuring of four filling cabinets,4 cartoons of paper and small office equipment for planning department. Wage Rec't: 34,859 26,144 34,000 8,500 8,500 8,500 8,500 Non Wage Rec't: 4,000 3,000 2,600 650 650 650 650 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 38,859 29,144 36,600 9,150 9,150 9,150 9,150 Output: 13 83 02District Planning No of qualified staff in the Unit 0none

Generated on 19/07/2019 02:16 146 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: budget conference meals and meals and meals and meals and meals and held office refreshment refreshment refreshment refreshment refreshment stationary procured provided for provided for provided for provided for provided for holding of budget meetings small meetings meetings meetings meetings conference office equipement small office small office small office small office procurement of procured stationary equipement equipement equipement equipement office stationary procured budgets procured procured procured procured ,workplan,perform stationary procured stationary stationary procured stationary procured ance contract budgets procured budgets budgets prepared and ,workplan,perform budgets ,workplan,perform ,workplan,perform submitted to line ance contract ,workplan,perform ance contract ance contract ministries fuel prepared and ance contract prepared and prepared and procured for submitted to line prepared and submitted to line submitted to line coordination of ministries submitted to line ministries ministries planning activites fuel procured for ministries fuel procured for fuel procured for machinery coordination of fuel procured for coordination of coordination of maintainedmeals planning activites coordination of planning activites planning activites and refreshment machinery planning activites machinery machinery provided for maintained machinery maintained maintained meetings small maintained office equipement procurement stationary procured budgets ,workplan,perform ance contract preparation and submission to line ministries machinery maintenance procurement of fuel for coordination of planning activities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,518 9,388 5,800 1,450 1,450 1,450 1,450 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,518 9,388 5,800 1,450 1,450 1,450 1,450 Output: 13 83 03Statistical data collection

Generated on 19/07/2019 02:16 147 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: annual statistical annual statistical data collecteddata statistical data Abstract prepared abstract produced. collection collected and submitted district action plan population action prepared district Plan prepared the population data District Population base harmonised Data base and harmonised and functionalisedann functionalised.prep ual statistical aration and abstract produced. submission of district action plan statistical abstract. prepared district preparation of population data population plan. base harmonised The district and functionalised population data base harmonised Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,290 967 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,290 967 1,000 250 250 250 250 Output: 13 83 04Demographic data collection

Generated on 19/07/2019 02:16 148 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: One Statistical one statistical demographic data demographic data abstract prepared abstract submitted collectedcollection collected and submitted to to UBOS one of demographic UBOS. Four quarterly review data quarterly review meetings meetings conducted conducted to to discuss the discuss the demographic demographic collected. collected 1 Preparation of 4 quarterly report quarterly reports on prepared on demographic data demographic data in the in the district. one district.Designing quarterly review of the meetings questionnaires for conducted to collection of discuss the demographic data. demographic Training and collected 1 sensitization of the quarterly report stakeholders on the prepared on importance of the demographic data demographic data in the district. in the district. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,290 967 692 173 173 173 173 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,290 967 692 173 173 173 173 Output: 13 83 06Development Planning

Generated on 19/07/2019 02:16 149 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: five year One Motor cycle budget conference budget conference preparation of DDP development plan Procured for held preparation of held III reviewed Annual Planning DDP IIIholding of work plan and Department. five budget conference budgets prepared year development DDPIII and approved by plan reviewed. preparation council.reviewing Annual work plan of the five year and budgets development plan prepared and preparing and approved by approving of council.One Motor annual budget and cycle Procured for workplan Planning Department. five year development plan reviewed. Annual work plan and budgets prepared and approved by council. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,514 3,386 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 4,514 3,386 12,000 3,000 3,000 3,000 3,000 Output: 13 83 07Management Information Systems

Generated on 19/07/2019 02:16 150 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: Internet purchased Internet purchased data procured for data procured for data procured for data procured for data procured for for PBS system for for PBS system for preparation of preparation of preparation of preparation of preparation of preparation of preparation of workplans,budgets, workplans,budgets, workplans,budgets workplans,budgets, workplans,budgets, quarterly progress quarterly progress performance performance ,performance performance performance reports and annual reports and annual contract and contract and contract and contract and contract and work plans and work plans and quarterly quarterly reports quarterly reports quarterly reports quarterly reports Budgets, Budget Budgets, Budget reportsprocurement frame work Paper, frame work Paper, of data for Draft Performance Draft Performance preparation of contract Form B contract Form B workplans,budgets, and Final and Final performance Performance Performance contract and Contract Form Contract Form quarterly reports B..Purchase of B.Internet Internet for PBS purchased for PBS system for system for preparation of preparation of quarterly progress quarterly progress reports and annual reports and annual work plans and work plans and Budgets, Budget Budgets, Budget frame work Paper, frame work Paper, Draft Performance Draft Performance contract Form B contract Form B and Final and Final Performance Performance Contract Form B. Contract Form B. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,692 2,019 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,692 2,019 3,000 750 750 750 750 Output: 13 83 08Operational Planning

Non Standard Outputs: Quarterly progress one progress budgets workplans budgets workplans budgets workplans budgets workplans budgets workplans reports prepared. reports prepared and performance and performance and performance and performance and performance annual work plan, annual work plan, contracts prepared contracts prepared contracts prepared contracts prepared contracts prepared BFP, performance BFP, performance and submitted and submitted and submitted and submitted and submitted Contract form Contract form preparation of preparation of preparation of preparation of preparation of prepared. two HP prepared. two HP quarterly reports quarterly reports quarterly reports quarterly reports quarterly reports Laptop computers Laptop computers and submission and submission and submission and submission and submission procured and for procured and for internal and internal and internal and internal and internal and Planning Planning external assessment external assessment external external assessment external assessment Department. One I Department. One I coordinated assessment coordinated coordinated

Generated on 19/07/2019 02:16 151 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Pad and 1 projector Pad and 1 coordinated coordinated Procured for projector Procured budgets workplans Planning for Planning and performance Department. 3 Department. contracts prepared Computers ( one Computers ( one and submitted laptop, and 2 laptop, and preparation of Desktops) and one Desktops) and quarterly reports Printer maintained Printer and submission Six cartridges maintained. 2 internal and procured for cartridges external printing and procured for assessment photocopying of printing and coordinated Quarterly Progress, photocopying of Budgets and work Quarterly plansPreparation of Progress, Budgets Quarterly progress and work plansone reports. progress reports Preparation1 annual prepared annual workplan, BFP, work plan, BFP, Perfomance performance Contract form Contract form Procurement of two prepared. two HP HP Laptop Laptop computers computers for procured and for Planning Planning Department. Department. Procurement of one Computers ( one IPad and 1 laptop, and projector for Desktops) and Planning Printer department. maintained. 1 Maintenance of 3 cartridges Computers ( one procured for laptop, and 2 printing and Desktops) and one photocopying of Printer. Quarterly Procurement of Six Progress, Budgets cartridges for and work plans printing and photocopying of quarterly progress Report, Budgets and work plans. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,449 4,837 2,400 600 600 600 600 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 152 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,449 4,837 2,400 600 600 600 600 Output: 13 83 09Monitoring and Evaluation of Sector plans

Non Standard Outputs: Multi sectoral Multi sectoral monitoring monitoring monitoring monitoring monitoring Monitoring of Monitoring of conducted conducted conducted conducted conducted Programs and Programs and technical technical technical technical technical DDEG Projects DDEG Projects backstopping backstopping backstopping backstopping backstopping Implemented at the Implemented at the conducted review conducted conducted conducted conducted District and District and of budget and review of budget review of budget review of budget review of budget 20Lower Local 20Lower Local workplan of LLG and workplan of and workplan of and workplan of and workplan of Governments Governments conducted support LLG conducted LLG conducted LLG conducted LLG conducted carried out. carried out. to LLG in support to LLG in support to LLG in support to LLG in support to LLG in quarterly progress quarterly progress workplans and workplans and workplans and workplans and workplans and PBS reports , PBS reports , budget preparation budget preparation budget preparation budget preparation budget preparation Budget Framework Budget Framework support supervision support supervision support support supervision support supervision paper ,annual work paper ,annual conducted conducted supervision conducted conducted plans and Budgets work plans and guidelines and guidelines and conducted guidelines and guidelines and for the district Budgets for the planning tools planning tools guidelines and planning tools planning tools prepared.Carrying district disseminated disseminated planning tools disseminated disseminated out Multi sectoral prepared.Multi conducting disseminated Monitoring of sectoral monitoring Programs and Monitoring of conducting DDEG Projects Programs and technical implemented at the DDEG Projects backstopping District and 20 Implemented at the review of budget Lower Local District and and workplan of Governments. 20Lower Local LLG conducted Preparation of Governments support to LLG in quarterly progress carried out. workplans and PBS reports, quarterly progress budget preparation Preparation of the PBS reports , support supervision Budget Framework Budget Framework conducted paper for the paper ,annual guidelines and District, preparation work plans and planning tools of annual Budgets for the disseminated workplans and district prepared. Budgets. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 26,397 19,797 7,200 1,800 1,800 1,800 1,800 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 153 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Total For KeyOutput 26,397 19,797 7,200 1,800 1,800 1,800 1,800 Class Of OutPut: Capital Purchases Output: 13 83 72Administrative Capital

Non Standard Outputs: muyembe sub bwikonge sub monitoring of monitoring of monitoring of monitoring of county county offices DDEG projects DDEG projects DDEG projects DDEG projects headquarters constructed solar conducted conducted conducted conducted offices constructed installed on three in one bwikonge sub DDPIII prepared to roofing level 2 education offices scanner,photocopie county offices furniture and laptops,one Ipad and natural r and printer constructed fixtures purchase and 1 projector resources solar purchased solar installed on procured for repaired office Modem/Router education offices planning unit office occupied by Diso purchased and natural multi sectoral Renovated three in External hard drive resources solar monitoring of one purchased repaired DDEG projects at scanner,photocopie office occupied by 20 LLG and r and printer Diso Renovated District conducted purchased 5 year DDP Modem/Router reviewed by HODs purchased External and approved by hard drive council office purchased stationary and small furniture and office euipement fixtures purchase procured DDPIII prepared commercial office monitoring of renovated DDEG projects computers,laptops conducted and desktops construction of maintained in the bwikonge sub department 4 filling county offices solar cabinets procured installeation on for the department education offices internet for PBS and repairing preparation of natural resources workplans and solar Renovation of reports for the office occupied by district Diso purchasing of purchasedconstructi three in one on of muyembe sub scanner,photocopie county r and printer headquarters purchase of offices to roofing Modem/Router level procurement purchase of of 2 laptops,one External hard drive Ipad and 1 purchase of

Generated on 19/07/2019 02:16 154 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

projector for furniture and planning unit office fixtures DDPIII conducting of multi prepared sectoral monitoring monitoring of of DDEG projects DDEG projects at 20 LLG and conducted District review of 5 year DDP by HODs and approved by council procurement of small office equipment and stationary renovation of the commercial office maintenance of computers,desktops and laptops in the planning office purchasing internet for PBS preparation of workplans and reports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 87,283 65,462 84,573 21,143 21,143 21,143 21,143 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 87,283 65,462 84,573 21,143 21,143 21,143 21,143 Wage Rec't: 34,859 26,144 34,000 8,500 8,500 8,500 8,500 Non Wage Rec't: 59,150 44,362 34,691 8,673 8,673 8,673 8,673 Domestic Dev't: 87,283 65,462 84,573 21,143 21,143 21,143 21,143 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 181,292 135,969 153,264 38,316 38,316 38,316 38,316

Generated on 19/07/2019 02:16 155 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Non Standard Outputs: Two staff paid Two staff paid One Stationery Stationery Stationery Stationery Stationery salaries at district quarterly report procured. procured. procured. procured. procured. headquarters Four prepared and Quarterly reports Quarterly reports Quarterly reports Quarterly reports Quarterly reports quarterly internal submitted Office prepared and prepared and prepared and prepared and prepared and audit reports stationery procured submitted. submitted. submitted. submitted. submitted. prepared and Once motorcycle Computers and Computers and Computers and Computers and Computers and submitted to Chief and four office equipment office equipment office equipment office equipment office equipment Administrative computers maintained and maintained and maintained and maintained and maintained and Officer and copied maintained and serviced. Fuel serviced. serviced. serviced. serviced. to Internal Auditor repaired Eleven procured for field Fuel procured for Fuel procured for Fuel procured for Fuel procured for General and other departments activities. field activities. field activities. field activities. field activities. stakeholders. Office audited Government Government Government Government Government stationery and other Government projects monitored projects monitored projects monitored projects monitored projects monitored consumables projects monitored and inspected. and inspected. and inspected. and inspected. and inspected. procured One and supervised Workshops and Workshops and Workshops and Workshops and Workshops and motorcycle and Fuel procured seminars attended. seminars attended. seminars attended. seminars attended. seminars attended. Four computers Staff welfare Motorcycle Motorcycle Motorcycle Motorcycle Motorcycle maintained and Annual maintained and maintained and maintained and maintained and maintained and repaired Eleven subscriptions and serviced. Lower serviced. serviced. serviced. serviced. departments and fees paid local governments, Lower local Lower local Lower local Lower local sectors audited Workshops and schools and health governments, governments, governments, governments, Government seminars attended centres audited. schools and health schools and health schools and health schools and health projects Monitored Printer and Staff salaries paid. centres audited. centres audited. centres audited. centres audited. and supervised furniture Special audits Staff salaries paid. Staff salaries paid. Staff salaries paid. Staff salaries paid. Printer and office procuredTwo staff conducted. Human furniture procured paid One quarterly resource audits Staff welfare Fuel report prepared conducted. procured Annual and submitted Departments at subscriptions and Office stationery district fees paid to Internal procured Once headquarters Auditors motorcycle and audited. Staff Association and four computers welfare ICPAU Workshops maintained and maintainedProcure

Generated on 19/07/2019 02:16 156 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

and seminars repaired Eleven ment of office attendedPayment of departments stationery. staff salaries audited Preparation and Preparation and Government submission of submission of projects monitored quarterly Internal quarterly and and supervised Audit report to annual internal Fuel procured Internal Auditor audit reports Staff welfare General and other Procurement of Annual stakeholders. office stationery subscriptions and Maintenance and and other fees paid servicing of consumables Workshops and computers and Maintenance of seminars attended office equipment. motorcycle and Procurement of computers Audit of fuel for field departments and activities. sectors at district Monitoring and headquarters inspection of all Monitoring and government supervision of projects. Attend government workshops and projects seminars. Procurement of a Maintenance and printer and office servicing of furniture Staff motorcycle. Audit welfare of lower local Procurement of fuel governments, payment of Annual schools and health subscriptions and centres. Payment of fees Attend staff salaries. workshops and Conduct of special seminars audits and investigations. audit of departments. Conduct human resource audit. Maintain staff welfare Wage Rec't: 41,586 31,190 22,861 5,715 5,715 5,715 5,715 Non Wage Rec't: 5,820 4,365 9,227 2,307 2,307 2,307 2,307 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 47,406 35,555 32,088 8,022 8,022 8,022 8,022

Generated on 19/07/2019 02:16 157 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Output: 14 82 02Internal Audit Date of submitting Quarterly Internal Audit 4 Reports No. of Internal Department Audits 4 Non Standard Outputs: 20 lower local 23 lower local Lower local Lower local Lower local Lower local Lower local governments governments governments governments governments governments governments audited including audited 25 health audited. Health audited. audited. audited. audited. Masira, units audited 14 centres audited Health centres Health centres Health centres Health centres Bumugibole, secondary schools Primary and audited audited audited audited Buginyanya, Lusha, audited 54 primary secondary schools Primary and Primary and Primary and Primary and Bulaago, schools audited audited. Office secondary schools secondary schools secondary schools secondary schools Bumasobo, Fuel procured stationery audited. audited. audited. audited. Buluganya, Simu, Office stationery procured. Office stationery Office stationery Office stationery Office stationery Bukhalu,Muyembe, and small office Computer serviced procured. procured. procured. procured. Bulegeni, Sisiyi, equipment and maintained. Computer serviced Computer serviced Computer serviced Computer serviced Kamu, Namisuni, procured Quarterly Fuel procured. and maintained. and maintained. and maintained. and maintained. Bunambutye, audit reports Government Fuel procured. Fuel procured. Fuel procured. Fuel procured. Bwikhonge, prepared23 lower projects monitored Government Government Government Government Bumufuni, local governments and inspected. projects monitored projects monitored projects monitored projects monitored Bunalwere, audited 25 health Reports prepared and inspected. and inspected. and inspected. and inspected. Buwanyanga, units audited 14 and submitted. Nabiwutulu, Soti & secondary schools Special Audits Nabbongo. Fuel audited 54 primary conducted. Human procured 25 lower schools audited resource audit health facilities Fuel procured conducted. audited 14 Office stationery Revenues audited. secondary schools and small office Staff welfare.Audit audited 54 primary equipment of lower local schools audited procured Quarterly governments. Audit Office stationery audit reports of health centres. and small office prepared Audit of primary equipment procured and secondary Four quarterly audit schools. reports prepared for Procurement of institutions.Audit office stationery. of 20 lower local Servicing and governments maintenance of Masira, computers. Bumugibole, Procurement of Buginyanya, Lusha, fuel for field Bulaago, activities. Bumasobo, Monitoring and Buluganya, Simu, inspection of all Bukhalu,Muyembe, government Bulegeni, Sisiyi, projects. Special

Generated on 19/07/2019 02:16 158 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Kamu, Namisuni, audits carried out. Bunambutye, Audit revenues Bwikhonge,soti, collected and Nabiwutulu, banked. Carry out Bumufuni, Human resource Bunalwere, audit. Buwanyanga Procurement of fuel Audit of 25 lower health facilities Audit of 14 secondary schools Audit of 54 primary schools Procurement of stationery and small office equipment Preparation of quarterly audit reports for institutions. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,350 3,262 3,196 799 799 799 799 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,350 3,262 3,196 799 799 799 799

Generated on 19/07/2019 02:16 159 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Class Of OutPut: Capital Purchases Output: 14 82 72Administrative Capital

Non Standard Outputs: one printer Motorcycle motorcycle procured office procured. procured Furniture procured Motorcycle 1 motorcyce maintained and maintainedprocure serviced.Procureme ment of one printer nt of a motorcycle procurement of for field activities. office furniture Maintenance and maintenance of one servicing of motorcycle Motorcycle. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 5,366 4,024 18,500 4,625 4,625 4,625 4,625 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,366 4,024 18,500 4,625 4,625 4,625 4,625 Wage Rec't: 41,586 31,190 22,861 5,715 5,715 5,715 5,715 Non Wage Rec't: 10,170 7,627 12,423 3,106 3,106 3,106 3,106 Domestic Dev't: 5,366 4,024 18,500 4,625 4,625 4,625 4,625 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 57,122 42,841 53,784 13,446 13,446 13,446 13,446

Generated on 19/07/2019 02:16 160 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

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

Non Standard Outputs: sensitization sensitization sensitization sensitization sensitization meetings meetings meetings meetings meetings conducted conducted conducted conducted conducted inspection of inspection of inspection of inspection of inspection of businesses done, businesses done businesses done businesses done businesses done tourism promotion payment of salaries payment of payment of salaries payment of salaries conducting trade and tourism salaries and and tourism and tourism sensitisation promotion tourism promotion promotion promotion meetings inspecting businesses for compliance and tourism promotion activities conducted Wage Rec't: 0 0 31,923 7,981 7,981 7,981 7,981 Non Wage Rec't: 0 0 3,080 770 770 770 770 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 35,003 8,751 8,751 8,751 8,751 Output: 06 83 04Cooperatives Mobilisation and Outreach Services

Generated on 19/07/2019 02:16 161 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Non Standard Outputs: cooperatives cooperatives cooperatives cooperatives cooperatives supervised groups supervised supervised supervised supervised mobilised into groups mobilised groups mobilised groups mobilised groups mobilised cooperatives into cooperatives into cooperatives into cooperatives into cooperatives cooperatives cooperatives cooperatives cooperatives cooperatives assisted to register assisted to register assisted to register assisted to register assisted to register and co-operatives inspected and supervisedsupervisi on of cooperatives mobilisation of groups into cooperatives assisting groups to register as cooperatives Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,580 645 645 645 645 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,580 645 645 645 645 Output: 06 83 05Tourism Promotional Services

Non Standard Outputs: tourism promotion tourism promotion tourism promotion tourism promotion tourism promotion activities activities activities activities activities mainstreamwd mainstreamwd mainstreamwd mainstreamwd mainstreamwd hospitality facilities hospitality hospitality hospitality hospitality identified tourism facilities identified facilities identified facilities identified facilities identified sites identified and tourism sites tourism sites tourism sites tourism sites inspected, tourism identified identified identified identified routes and sites mappedmainstream iming tourism promotion activities identifying tourism hospitality facilities identifying tourism sites plus mapping the sites and tourism routes Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 3,080 770 770 770 770

Generated on 19/07/2019 02:16 162 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,080 770 770 770 770 Output: 06 83 07Sector Capacity Development

Non Standard Outputs: sector staff trained sector staff trained sector staff trained sector staff trained sector staff trained on skills on skills on skills on skills on skills development and development and development and development and development and strategiestraining strategies strategies strategies strategies of sector staff on modern skills and strategies Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,200 300 300 300 300 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,200 300 300 300 300 Output: 06 83 08Sector Management and Monitoring

Non Standard Outputs: sector activities sector activities sector activities sector activities sector activities monitored monitored monitored monitored monitored stationary procured stationary procured stationary stationary procured stationary procured sector reports sector reports procured sector reports sector reports submittedmonitorin submitted sector reports submitted submitted g sector activities submitted procurement of stationary submitting reports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 4,540 1,135 1,135 1,135 1,135 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 02:16 163 LG Approved Workplan

Vote:589 Bulambuli District FY 2019/20

Total For KeyOutput 0 0 4,540 1,135 1,135 1,135 1,135 Class Of OutPut: Capital Purchases Output: 06 83 72Administrative Capital

Non Standard Outputs: laptop procured for laptop procured for laptop procured laptop procured for laptop procured for commercial commercial sector for commercial commercial sector commercial sector sectorprocurement sector of laptop for commercial sector Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 2,500 625 625 625 625 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,500 625 625 625 625 Wage Rec't: 0 0 31,923 7,981 7,981 7,981 7,981 Non Wage Rec't: 0 0 14,480 3,620 3,620 3,620 3,620 Domestic Dev't: 0 0 2,500 625 625 625 625 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 0 0 48,903 12,226 12,226 12,226 12,226

N/A

Generated on 19/07/2019 02:16 164