LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Foreword

The Annual Budget Estimate for financial year 2019/20 is derived from the aspiration of the people of Nebbi district as expressed in the Vision 2040, Second National Development Plan. It provides the link between Government's overall policy and annual budget. It lays out the fiscal framework and strategy for the budget year and in the medium term setting out how the Government intends to achieve its policy objectives. The Indicative Expenditure Estimates forms the basis for the detailed Estimates of Revenue and Expenditure which will be laid before the Council. The process of SUHSDULQJWKLVGRFXPHQWZDVJXLGHGE\WKH1HZ3XEOLFDQG)LQDQFH0DQDJHPHQW$FW7KH/RFDO*RYHUQPHQW3ODQQLQJ*XLGHWKH1DWLRQDO5HVLVWDQFH0RYHPHQW 150 0DQLIHVWRYDULRXV 6HFWRU3ROLFLHVDQG%XGJHW*XLGHOLQHDQG/RFDO3ULRULWLHV$FFRUGLQJO\WKH%XGJHWSURFHVVIRFXVHVRQWKHVWUDWHJLFDUHDVRI(FRQRPLFDQG6RFLDO,QIUDVWUXFWXUH&RQVWUXFWLRQDQG Rehabilitation, Human Development and Poverty reduction. It broadly covers the construction, rehabilitation and maintenance of roads, health facilities, schools and bottlenecks. The development of technical staff in terms of Quality and Quantity and the Empowerment of the Disadvantaged and vulnerable groups in our society. The Council is committed to the efficient use and maintenance of all the facilities that were developed over the years and efforts will be put to ensure that the Capacity of the users is strengthened towards correct use in order to increase facility life span and enjoyment of the services they are meant to offer. It is envisaged that the Budget will be implemented through some of the ongoing programmes such as the Northern Uganda Peace, Recovery and Development Program (PRDPII), Northern Uganda Social Action Fund (NUSAF3) as well as other sector program. I call upon all stakeholders to embrace the comprehensive Budget and participate fully towards its implementation for the good of our people. Erom William Alenyo District Chairperson/Nebbi

Okaka Geoffrey/Chief Administrative Officer

Generated on 23/07/2019 11:10 1 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

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

Non Standard Outputs: Government Government MDAs Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Ministries, and the Local Government MDAs Government Government Government Government Agencies and Government coordinated with MDAs coordinated MDAs coordinated MDAs coordinated MDAs coordinated Departments coordinated the District with the District with the District with the District with the District coordinated Government and Government Government Government Government Government Government and Council policies, Policies, Policies, Policies, Policies, Policies, Council policies, programmes and Programmes and Programmes and Programmes and Programmes and Programmes and programmes and projects Projects Projects Projects Projects Projects projects implemented coordinated, coordinated, coordinated, coordinated, coordinated, implemented Government and monitored and monitored and monitored and monitored and monitored and Government and Council policies, supervised supervised supervised supervised supervised Council policies, programmes and Disasters responses Disasters responses Disasters Disasters responses Disasters responses programmes and projects monitored managed National managed responses managed managed projects monitored and supervised functions and National functions managed National functions National functions and supervised Staff performance celebrations held and celebrations National functions and celebrations and celebrations Staff performance supervised Staff Litigation handled held and celebrations held held supervised Staff performance Staff salaries, Litigation handled , held Litigation handled , Litigation handled , performance contracts signed pensions and Staff salaries, Litigation handled Staff salaries, Staff salaries, contracts signed and supervised gratuity paid Staff pensions and , Staff salaries, pensions and pensions and and supervised Staff salaries, performance gratuity paid, Staff pensions and gratuity paid, Staff gratuity paid, Staff Staff salaries, pensions and monitored and performance gratuity paid, Staff performance performance pensions and gratuity paid supervised Physical monitored and performance monitored and monitored and gratuity paid Progress report and performance supervised monitored and supervised supervised Progress report produced and reports produced Physical and supervised Physical and Physical and produced and submitted to MDAs and submitted to performance Physical and performance performance submitted to MDAs National Days MDAs DTPC reports produced performance reports produced reports produced National Days celebrated Disaster meetings and submitted to reports produced and submitted to and submitted to celebrated Disaster responded to coordinated and MDAs and submitted to MDAs MDAs responded to District chaired Transfers DTPC meetings MDAs DTPC meetings DTPC meetings District represented represented on to LLGs coordinated and DTPC meetings coordinated and coordinated and

Generated on 23/07/2019 11:10 2 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

on litigation litigation Member madeMeetings, chaired coordinated and chaired chaired Member associations Monitoring, Transfers to LLGs chaired Transfers to LLGs Transfers to LLGs associations subscribed to Supervision, made Transfers to LLGs made made subscribed to Funds Government Mentoring, made to LLGs transferred Ministries, Appraisal, DTPC meeting Agencies and Coordination, coordinated and Departments Technical support held Meetings coordinated and backstopping, Monitoring Government and reporting. Supervision Council policies, Mentoring programmes and Coordination projects Controlling implemented Government and Council policies, programmes and projects monitored and supervised Funds to LLGs transferred Wage Rec't: 52,163 39,122 49,173 12,293 12,293 12,293 12,293 Non Wage Rec't: 123,830 92,872 63,610 15,903 15,903 15,903 15,903 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 175,993 131,994 112,783 28,196 28,196 28,196 28,196 Output: 13 81 02Human Resource Management Services %age of LG establish posts filled 15Identification of 0377% of LG 0379% of LG 0483% of LG 0587% of LG unfilled post established posts established posts established posts established posts Declaration of filled filled filled filled vacancies Submission to District Service Commission (DSC)75% of LG established posts filled

Generated on 23/07/2019 11:10 3 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

%age of pensioners paid by 28th of every 98Submission of 9898% of the 9898% of the 9898% of the 9898% of the month files Payroll pensions paid by pensions paid by pensions paid by pensions paid by validation 28th of every 28th of every 28th of every 28th of every Processing of monthly monthly monthly monthly payment 98% of the pensions paid by 28th of every monthly %age of staff appraised 98Agreeing on 9898% staff 9898% staff 9898% staff 9898% staff performance appraised appraised appraised appraised outputs Filling the appraisal and performance contracts 98% staff appraised %age of staff whose salaries are paid by 28th 98Filling of data 9898% of staff 9898% of staff 9898% of staff 9898% of staff of every month entry form paid salaries by paid salaries by paid salaries by paid salaries by Data capture 28th of every 28th of every 28th of every 28th of every Generation of monthly monthly monthly monthly payroll Payroll validation Preparation of invoice Posting of invoice 98% of staff paid salaries by 28th of every monthly

Generated on 23/07/2019 11:10 4 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: DSC decisions DSC decision All decisions of the All decisions of the All decisions of All decisions of the All decisions of the implemented implemented. DSC implemented DSC implemented the DSC DSC implemented DSC implemented Approved Organization Approved Approved implemented Approved Approved organizational structure organizational organizational Approved organizational organizational structure implemented structure structure organizational structure structure implemented Salary and implemented implemented structure implemented implemented Salaries and pensions payroll Salary and Salary and implemented Salary and Salary and pensions payroll managed Staff pensions payroll pensions payroll Salary and pensions payroll pensions payroll managed salaries and managed Human managed pensions payroll managed managed Staff salaries and pensions paid Resource Human Resource managed Human Resource Human Resource pensions paid Human resource Information Information Human Resource Information Information Payroll displayed management System managed System managed Information System managed System managed on public notice information Performance Performance System managed Performance Performance boards systems managed initiatives initiatives Performance initiatives initiatives Pay slips printed Performance coordinated coordinated initiatives coordinated coordinated and distributed management Technical support Technical support coordinated Technical support Technical support Human Resource initiatives on Human on Human resource Technical support on Human resource on Human resource Management coordinated resource policies, policies, plans and on Human policies, plans and policies, plans and Information System Technical support plans and regulations resource policies, regulations regulations managed on human resource regulations provided to plans and provided to provided to Performance policies, plans and provided to management regulations management management management regulations management Employees provided to Employees Employees initiatives provided Employee Employees relations managed management relations managed relations managed coordinated relations managed relations managed Training Employees Training Training Technical support Human resources Training Management relations managed Management Management on human resource wellness activities Management Committee meeting Training Committee meeting Committee meeting policies, plans and implemented DSC Committee held Management held held regulations given to decision meetings held Committee management implemented. Meetings, meeting held Employee relations Organization trainings, managed structure workshops and implemented seminars, Planning Salary and supervision, Supervision pensions payroll mentoring, Monitoring managed Staff assessment, Mentoring salaries and reporting Training, work pensions paid shops and seminars Human resource Counseling management Communication of information DSC decisions systems managed Performance management initiatives coordinated Wage Rec't: 665,331 498,998 731,985 182,996 182,996 182,996 182,996

Generated on 23/07/2019 11:10 5 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Wage Rec't: 3,488,996 2,616,745 3,975,724 993,931 993,931 993,931 993,931 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,154,327 3,115,743 4,707,709 1,176,927 1,176,927 1,176,927 1,176,927 Output: 13 81 03Capacity Building for HLG Availability and implementation of LG 1Meetings, 1One capacity 1Capacity building 1Capacity building 1Capacity building capacity building policy and plan documentation, building and and capacity plan and capacity plan and capacity plan reporting, capacity plan in implemented implemented implemented dissemination One place capacity building and capacity plan in place No. (and type) of capacity building sessions 19Training, 9Career 43 Generic 32 Generic training 32 Generic training undertaken workshop and Development training conducted conducted conducted seminars 5 staff training for 5 staff 1 Discretionary 1 Discretionary 1 Discretionary sponsored for conducted training done training done training done Career 3 Generic training Development conducted 10 Generic training 1 Discretionary done training done 4 Discretionary training done Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 50,000 12,500 12,500 12,500 12,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 50,000 12,500 12,500 12,500 12,500 Output: 13 81 05Public Information Dissemination

Non Standard Outputs: District District Staff salaries paid Radio talk show Radio talk show Radio talk show Radio talk show Communication Communication Radio talk shows conducted conducted conducted conducted Strategy developed Strategy developed conducted Technical support Technical support Technical support Technical support Radio talk shows Social media Technical support on media and on media and on media and on media and conducted platform for the on media and communication, communication, communication, communication, Radio programmes district maintained communication, policies and policies and policies and policies and produced and aired District website policies and regulations regulations regulations regulations Internal media domain hosted regulations provided to provided to provided to provided to maintained (public District website provided to management management management management

Generated on 23/07/2019 11:10 6 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

notices, updated and management Media houses Media houses Media houses Media houses newsletters, IECs maintained Media houses coordinated coordinated coordinated coordinated etc) Publicity to coordinated Publicity to the Publicity to the Publicity to the Publicity to the Social media Government and Publicity to the district provided district provided district provided district provided platform for the Council Policies, district provided District District District District district maintained Programmes and District Information Information Information Information District website Projects provided Information Resource Centre Resource Centre Resource Centre Resource Centre domain hosted Press releases and Resource Centre managed managed managed managed District website statements issued managed District District website, District website, District website, District website, updated and Press briefings and website, email and email and social email and social email and social email and social maintained conferences held social media media maintained media maintained media maintained media maintained Press releases and Media houses maintained and and updated and updated and updated and updated statements issued coordinated with updated Public Public Relations Public Relations Public Relations Public Relations Press briefings and the district Radio Relations managed managed managed managed managed conferences held programmes Press conferences Press conferences Press conferences Press conferences Press conferences Media houses produced and and briefings and briefings and briefings and briefings and briefings coordinated with aired Internal conducted Press conducted conducted conducted conducted the district media maintained statements issued Press statements Press statements Press statements Press statements Publicity to Technical Radio talk show, issued issued issued issued Government and guidance on media advertising, website Council Policies, related matters and media update, Programmes and providedSocial press conferences Projects provided media platform for and briefings, Technical guidance the district meetings, on media related maintained District monitoring, matters provided to website domain supervision, managementHoldin hosted District content production g of press website updated conferences and and maintained briefings Radio talk shows Documentation and conducted Radio profiling programmes Posting of public produced and notice boards aired Internal Developing of media maintained media contact Press releases and Press cutting statements issued Website and social media updating

Wage Rec't: 9,575 7,182 9,529 2,382 2,382 2,382 2,382 Non Wage Rec't: 11,000 8,250 4,500 1,125 1,125 1,125 1,125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:10 7 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Total For KeyOutput 20,575 15,432 14,029 3,507 3,507 3,507 3,507 Output: 13 81 08Assets and Facilities Management

Non Standard Outputs: District assets and District assets and supplies received supplies received and stored and stored Assets Assets and supplies and supplies issued issued to user to user departments departments Old Old assets and assets and items items retrieved retrieved back to back to stores stores District Putting assets and assets and supplies supplies on charge received and stored Issuing of assets Assets and supplies and supplies issued to user Retrieving of assets departments Old and supplies assets and items retrieved back to stores Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 0 0 0 0 0 Output: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: Payroll printed and Payroll printed and displayed on the displayed on the notice boards notice boards Pay Pay slips printed slips printed and and distributed to distributed to staff staff Payroll printed and Receiving of displayed on the requests to be made notice boards Pay in the payroll slips printed and Filling pay change distributed to staff reports Data entry Receiving of the final payroll

Generated on 23/07/2019 11:10 8 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,950 7,463 9,950 2,488 2,488 2,488 2,488 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,950 7,463 9,950 2,488 2,488 2,488 2,488 Output: 13 81 11Records Management Services %age of staff trained in Records Management 5Workshops and 00N/A 00N/A 055% of the staff 00N/A seminars 5% of the trained in record staff trained in management. The record training will management. The involve record staff training will and office support involve record staff staff across and office support departments staff across departments Non Standard Outputs: Correspondences Filling of data Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid received and entry form Data Correspondences Correspondences Correspondences Correspondences Correspondences disseminated capture Generation received and received and received and received and received and Records updated of payroll Payroll disseminated disseminated disseminated disseminated disseminated and kept validation Records kept and Records kept and Records kept and Records kept and Records kept and Files updated and Preparation of updated Files updated updated updated updated maintained invoice Posting of updated and Files updated and Files updated and Files updated and Files updated and Letters received invoice Filling of maintained Letter maintained maintained maintained maintained and posted data entry form received and posted Letter received and Letter received and Letter received and Letter received and Staff files updated Data capture Staff files updated posted posted posted posted New files created Generation of New files created Staff files updated Staff files updated Staff files updated Staff files updated Old files closed payroll Payroll Old files closed New files created New files created New files created New files created Record centre validation Record Centre Old files closed Old files closed Old files closed Old files closed maintainedProcure Preparation of maintained Record Record Centre Record Centre Record Centre Record Centre ment of files invoice Posting of management maintained maintained maintained maintained Filling invoice policies, procedures Record Record Record Record Coding and regulation management management management management Closure of files implemented policies, policies, policies, policies, Creation of files Records process procedures and procedures and procedures and procedures and and accessed regulation regulation regulation regulation Referencing, implemented implemented implemented implemented coding, listing, Records process Records process Records process Records process archiving, sorting and accessed and accessed and accessed and accessed and posting

Wage Rec't: 12,010 9,008 23,546 5,887 5,887 5,887 5,887

Generated on 23/07/2019 11:10 9 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Wage Rec't: 5,000 3,750 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 17,010 12,758 26,546 6,637 6,637 6,637 6,637 Class Of OutPut: Lower Local Services Output: 13 81 51Lower Local Government Administration

Non Standard Outputs: Salaries of Lower Local Service Tax Local Government collections staff paidFilling of transferred to data entry form LLGsLocal Service Data capture Tax collections Generation of transferred to payroll LLGs Payroll validation Preparation of invoice Posting of invoice Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 39,490 29,617 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 39,490 29,617 0 0 0 0 0 Class Of OutPut: Capital Purchases Output: 13 81 72Administrative Capital No. of administrative buildings constructed 0N/AN/A 0N/A 0N/A 0N/A 0N/A No. of computers, printers and sets of office 5Sourcing of 0N/A 0N/A 71 computer, 1 0N/A furniture purchased service provider, printer and 5 sets verification and of furniture distribution 1 procured computer, 1 printer and 5 sets of furniture procured

Generated on 23/07/2019 11:10 10 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No. of existing administrative buildings 3Sourcing of 0N/A 0N/A 3Registry, Record 0N/A rehabilitated contractor, Centre and District monitoring, Service supervision, Commission Office commissioning rehabilitated Registry completed and District Service Commission Office rehabilitated No. of motorcycles purchased N/AN/A No. of solar panels purchased and installed 00N/AN/A 0N/A 0N/A 0N/A 0N/A No. of vehicles purchased Sourcing of contractor, monitoring, supervisionOne vehicle repaired Non Standard Outputs: N/AN/A N/AN/A NUSAF 3 sub NUSAF 3 sub NUSAF 3 sub NUSAF 3 sub NUSAF 3 sub project funds project funds project funds project funds project funds transferred NUSAF transferred transferred transferred transferred 3 sub projects NUSAF 3 sub NUSAF 3 sub NUSAF 3 sub NUSAF 3 sub implemented projects projects projects projects Project generation, implemented implemented implemented implemented appraisals, funds transfers, monitoring, supervision, reporting. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 1,514,638 1,135,977 2,431,375 607,844 607,844 607,844 607,844 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,514,638 1,135,977 2,431,375 607,844 607,844 607,844 607,844 Wage Rec't: 739,079 554,310 814,233 203,558 203,558 203,558 203,558 Non Wage Rec't: 3,680,265 2,760,197 4,056,784 1,014,196 1,014,196 1,014,196 1,014,196 Domestic Dev't: 1,514,638 1,135,977 2,481,375 620,344 620,344 620,344 620,344 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 5,933,982 4,450,483 7,352,391 1,838,098 1,838,098 1,838,098 1,838,098

Generated on 23/07/2019 11:10 11 LG Approved Workplan

Vote:545 Nebbi 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

Generated on 23/07/2019 11:10 12 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Output: 14 81 01LG Financial Management services Date for submitting the Annual Performance 2019-08-311. 2019-09-28Annual 2019-09-28Annual 2019-09-28Annual 2019-09-28Annual Report preparation of performance report performance report performance report performance report quarterly submitted submitted submitted submitted performance reportsAnnual performance report submitted Non Standard Outputs: 1 Audit queries 1. salaries paid 2. 6 Reports prepared Annual Annual Annual Annual UHVSRQGHG Vehicle procured and submitted to performance report performance report performance report performance report 2. Wages paid 3. coordination line Ministry and submitted submitted submitted submitted 3. ICPAU done1.salaries 2. Key membership management letter stakeholdersRecord requirement responded to 3. keeping and complied with exist meeting reporting 4. Motor vehicle attended 3. ICPAU procured1 membership paid .coordination, preparation and submission of responses to audit queries 2. Capacity building activities; workshop and seminars 3. Invoicing and payment of wages 4.payment of ICPAU professional fee 5. initiating of procurement UHTXHVWIRUPRWRU vehicle Wage Rec't: 231,827 173,870 231,827 57,957 57,957 57,957 57,957 Non Wage Rec't: 24,000 18,000 16,000 4,000 4,000 4,000 4,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 255,827 191,870 247,827 61,957 61,957 61,957 61,957 Output: 14 81 02Revenue Management and Collection Services

Generated on 23/07/2019 11:10 13 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Value of Hotel Tax Collected 10000000Selected 2500000Selected 2500000Selected 2500000Selected 2500000Selected HotelsSelected Hotels Hotels Hotels Hotels Hotels Value of LG service tax collection 1. carrying out Enumerations and Assessment 2. inspection of employers payment records to ensure LST are deducted and remitted. 1.95% of local service tax assessed is collected Value of Other Local Revenue Collections 1. carrying out Enumeration and Assessment 2.Carrying out continues tax education (mobilization) 3. Holding of quarterly LR performance meetings 4. supporting LLGs in collection and enforcement1. 85% of other LR collected

Generated on 23/07/2019 11:10 14 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: N/AN/A 1. training of Revenue collected Locally generated Locally generated Locally generated Locally generated revenue collectors from other revenue revenue collected revenue collected revenue collected revenue collected done.. 2. Q1 sourcesRevenue in all the 8 sub in all the 8 sub in all the 8 sub in all the 8 sub meeting with mobilization, counties on counties on counties on counties on revenue collectors collection, average of 80 average of 80 average of 80 average of 80 held 3. revenue assessment and million shillings million shillings million shillings million shillings data base updated registration per Quarter. per Quarter. per Quarter. per Quarter. and master data submitted to MoLG 1. revenue collection monitored and supervised 2. Q2 meeting with revenue collectors held 3. revenue performance reports submitted to the executive and committee responsible for finance for review and decision making Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 32,880 24,660 32,500 8,125 8,125 8,125 8,125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 32,880 24,660 32,500 8,125 8,125 8,125 8,125 Output: 14 81 05LG Accounting Services

Generated on 23/07/2019 11:10 15 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Date for submitting annual LG final accounts 2019-08-311. 2019-08-31District 2019-08-31District 2019-08-31District 2019-08-31District to Auditor General preparing bank Final Accounts Final Accounts Final Accounts Final Accounts reconciliation prepared and prepared and prepared and prepared and statements submitted submitted submitted submitted 2. Journalizing of bank charges and transfers from General fund a/c to LR collection a/c in BoU and transfers of UWEP and YLP from recovery a/cs to MoGLSD 3. preparation of periodic (monthly and quarterly) financial statementsDistrict Final Accounts prepared and submitted Non Standard Outputs: 1//*VVXSSRUWHG Financial Verification, Verification, Verification, Verification, in proper financial transaction Accounting and Accounting and Accounting and Accounting and management conducted on Reporting as Reporting as Reporting as Reporting as practices1. Support Integrated required by Law required by Law required by Law required by Law visits to LLGs Financial and ensure timely and ensure timely and ensure timely and ensure timely 20HQWRULQJDQG Management response to Audit response to Audit response to Audit response to Audit Hands on training System on line management management management management 3%HQFKPDUNLQJ Record keeping letters. letters. letters. letters. and payments done Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 16,114 12,086 13,846 3,461 3,461 3,461 3,461 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,114 12,086 13,846 3,461 3,461 3,461 3,461

Generated on 23/07/2019 11:10 16 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Output: 14 81 06Integrated Financial Management System

Non Standard Outputs: Supply of fuel for Supply of fuel for Supply of fuel for Supply of fuel for Supply of fuel for Generator and Generator and Generator and Generator and Generator and maintenance and maintenance and maintenance and maintenance and maintenance and repair of Generator repair of Generator repair of Generator repair of Generator repair of Generator Supply of new Supply of new Supply of new Supply of new Supply of new Server and Server and Server and Server and Server and maintenance of maintenance of maintenance of maintenance of maintenance of server room Supply server room server room server room server room of stationery Supply of Supply of Supply of Supply of assorted.Repair, stationery assorted. stationery assorted. stationery assorted. stationery assorted. purchase of fuel and stationery Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 40,000 10,000 10,000 10,000 10,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 40,000 10,000 10,000 10,000 10,000

Generated on 23/07/2019 11:10 17 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Class Of OutPut: Capital Purchases Output: 14 81 72Administrative Capital

Non Standard Outputs: N/A Support to Budget Support to Budget Support to Budget Support to Budget Support to Budget process of laying process of laying process of laying process of laying process of laying budget before the budget before the budget before the budget before the budget before the Council and Council and Council and Council and Council and approval of final approval of final approval of final approval of final approval of final budget by budget by Council budget by Council budget by Council budget by Council CouncilCouncil meeting conducted Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 30,170 22,627 43,922 10,980 10,980 10,980 10,980 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,170 22,627 43,922 10,980 10,980 10,980 10,980 Output: 14 81 75Vehicles and Other Transport Equipment

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 170,000 127,500 0 0 0 0 0 Total For KeyOutput 170,000 127,500 0 0 0 0 0 Wage Rec't: 231,827 173,870 231,827 57,957 57,957 57,957 57,957 Non Wage Rec't: 72,994 54,746 102,346 25,586 25,586 25,586 25,586 Domestic Dev't: 30,170 22,627 43,922 10,980 10,980 10,980 10,980 External Financing: 170,000 127,500 0 0 0 0 0 Total For WorkPlan 504,992 378,744 378,094 94,524 94,524 94,524 94,524

Generated on 23/07/2019 11:10 18 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

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

Non Standard Outputs: To hold 6 Council Hold 1 Council, 1 4 Council, 4 1Council, 1 1Council, 1 1Council, 1 1Council, 1 Meetings, 6 Committee, 3 DEC Committee, 4 Committee, 1 Committee, 1 Committee, 1 Committee, 1 Committee and 1 Business Business Business Business Business Business meetings, 12 DEC, Committee Committee and 12 Committee and 3 Committee and 3 Committee and 3 Committee and 3 and 6 Business MeetingHold 2 DEC meetings DEC meetings DEC meetings DEC meetings DEC meetings Committee Council, 2 held. Minutes of held. held. held. held. meetingsdiscuss Committee, 3 DEC the various quarterly reports, and 2 Business Committee scrutinize budget, Committee meetings carry out normal Meetings produced.Hold 4 office routine Council, 4 Committee, 4 Business Committee and 12 DEC meetings to approve work plan, and budget, discuss reports and make laws Production of Minutes of the various committee meetings Wage Rec't: 206,903 155,178 206,930 51,733 51,733 51,733 51,733 Non Wage Rec't: 64,829 48,621 25,524 6,381 6,381 6,381 6,381 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 271,732 203,799 232,454 58,113 58,113 58,113 58,113 Output: 13 82 02LG procurement management services

Generated on 23/07/2019 11:10 19 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: To hold 8 Contracts Hold 2 Contracts Adverts for bids Adverts for bids Adverts for bids Adverts for bids Adverts for bids Committee Committee published published published published published meetings and hold meetings and 1 Contracts Contracts Contracts Contracts Contracts 4 Evaluation Evaluation Committee and Committee and Committee and Committee and Committee and meetings Advertise meetingHold 2 Evaluation Evaluation Evaluation Evaluation Evaluation for bids, evaluation Contracts Committee Committee Committee Committee Committee of bid documents, Committee meetings held meetings held meetings held meetings held meetings held award of contracts meetings and 1 Tenders awarded Tenders awarded Tenders awarded Tenders awarded Tenders awarded to prequalified Evaluation Quarterly reports Quarterly reports Quarterly reports Quarterly reports Quarterly reports firms, tender meeting submitted Normal submitted submitted submitted submitted revenue sources Office Normal Office Normal Office Normal Office Normal Office and submit reports RouitneAdvertising Routne Routne Routne Routne to PPDA bid notices Hold 4 Contracts Committee and 4 Evaluation Committee meetings Award tenders quarterly Submit quarterly reports Normal office routine Wage Rec't: 21,977 16,483 21,977 5,494 5,494 5,494 5,494 Non Wage Rec't: 13,823 10,367 4,571 1,143 1,143 1,143 1,143 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 35,800 26,850 26,548 6,637 6,637 6,637 6,637 Output: 13 82 03LG staff recruitment services

Generated on 23/07/2019 11:10 20 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: To hold 4 regular Hold 1 DSC 4 DSC sittings to 1 DSC sittings to 1 DSC sittings to 1 DSC sittings to 1 DSC sittings to DSC meetings and Meeting and handle matters of handle matters of handle matters of handle matters of handle matters of handle all handle appointments appointments appointments appointments appointments submissionsAppoin submissions (appoint, confirm, (appoint, confirm, (appoint, confirm, (appoint, confirm, (appoint, confirm, tment, receivedHold 1 promote, discipline promote, discipline promote, promote, discipline promote, discipline Confirmation, DSC Meeting and ) 2 Advertisement ) discipline ) ) ) Promotion, Grant handle for vacant positions 1 Advertisement 1 Advertisement Study Leave of submissions published Quarterly reports for vacant Quarterly reports for vacant positions staff, carry out received Quarterly reports submitted positions submitted published validation exercises submitted Normal Normal Office published Normal Office Quarterly reports and handle Office routine Hold routine Quarterly reports routine submitted disciplinary 4 DSC meetings to submitted Normal Office cases.Advertise for handle matters of Normal Office routine vacant positions appointment routine Normal office (appoint, confirm, routine promote, discipline Publish 2 advertisement for vacant posts Submit quarterly reports Normal Office routine Wage Rec't: 51,636 38,727 51,636 12,909 12,909 12,909 12,909 Non Wage Rec't: 48,153 36,115 53,040 13,260 13,260 13,260 13,260 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 99,789 74,842 104,676 26,169 26,169 26,169 26,169 Output: 13 82 04LG Land management services No. of land applications (registration, renewal, 400Registering 100Land 100Land 100Land 100Land lease extensions) cleared land applications applications applications applications applications registered registered registered registered Revision of compensation ratesLand applications registered

Compensation rates revised

Generated on 23/07/2019 11:10 21 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No. of Land board meetings Hold 4 Land Board meetings

Approve land applicationsLand Board meetings held

Land title applications approved Non Standard Outputs: To Sensitize One Sensitization Land Board Land Board Land Board Land Board Land Board communities on of communities on meeting minutes meeting minutes meeting minutes meeting minutes meeting minutes land mattersRadio land matters produced produced produced produced produced Talk shows, conductedOne Workplan, budget Workplan, budget Workplan, budget Workplan, budget Workplan, budget Community Sensitization of and quarterly and quarterly and quarterly and quarterly and quarterly awareness on land communities on reports produced reports produced reports produced reports produced reports produced matters land matters and submitted and submitted and submitted and submitted and submitted conducted Sensitization Sensitization Sensitization Sensitization Sensitization meetings in 8 LLGs meetings in 8 meetings in 8 meetings in 8 meetings in 8 held Normal Office LLGs held LLGs held LLGs held LLGs held routine Production Normal Office Normal Office Normal Office Normal Office of Land Board routine routine routine routine Meetings Minutes Production and submission of workplan, budget and quarterly reports Hold sensitization meetings in 8 LLGs Normal office routine Wage Rec't: 10,823 8,117 10,797 2,699 2,699 2,699 2,699 Non Wage Rec't: 7,502 5,626 7,110 1,777 1,777 1,777 1,777 Domestic Dev't: 0 0 5,000 1,250 1,250 1,250 1,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,325 13,743 22,907 5,727 5,727 5,727 5,727 Output: 13 82 05LG Financial Accountability

Generated on 23/07/2019 11:10 22 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No. of Auditor Generals queries reviewed per Hold 4 PAC LG meetings Examination of Internal Auditor's report and other commission of inquiry4 PAC meetings held

Internal Auditor Generals report and other Commission of inquiry examined No. of LG PAC reports discussed by Council Presentation of LLG and District based reports for discussion by CouncilLLG PAC reports and district bades reports presented to Council Non Standard Outputs: Production of One Quarterly Normal Office Normal Office Normal Office Normal Office Normal Office reports and Normal report routineNormal routine work routine work routine work routine work Office producedOne Office routine operationsDiscussio Quarterly report n of district based produced reports and presentation to council Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,468 10,851 13,712 3,428 3,428 3,428 3,428 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,468 10,851 13,712 3,428 3,428 3,428 3,428

Generated on 23/07/2019 11:10 23 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Output: 13 82 06LG Political and executive oversight

Non Standard Outputs: Monitor 1 monitoring of government government programs, NGOs programs, NGOs programs, attend programs and workshops and attend 2 workshops seminars Normal and seminars.1 Office monitoring of routineProduction government of monitoring programs, NGOs reports Normal programs and office routine attend 2 workshops and seminars. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 21,288 15,966 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 21,288 15,966 0 0 0 0 0 Output: 13 82 07Standing Committees Services

Non Standard Outputs: Monitor Monitor Departmental Departmental work Departmental Departmental work Departmental work Government Government workplan, budget plan, budget and work plan, budget plan, budget and plan, budget and programs, programs, and expenditure expenditure and expenditure expenditure expenditure scrutinise budget scrutinize budget scrutinized and scrutinized and scrutinized and scrutinized and scrutinized and and expenditure of and expenditure of reported to Council reported to Council reported to reported to Council reported to Council departments and departments and Exgratia paid to Council report to report to Coucillors Ex-Gratia paid to Ex-Gratia paid to Ex-Gratia paid to Ex-Gratia paid to councilProduction councilMonitor Government Councillors Councillors Councillors Councillors of reports and Government programs Government Government Government Government Normal office programs, monitoredScrutize programs programs programs programs routine scrutinize budget departmental monitored monitored monitored monitored and expenditure of workplan, budget departments and and expenditure report to council and report to council Pay Exgratia to Councillors Monitor government programs Wage Rec't: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:10 24 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Wage Rec't: 187,016 140,262 208,304 52,076 52,076 52,076 52,076 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 187,016 140,262 208,304 52,076 52,076 52,076 52,076 Wage Rec't: 291,340 218,505 291,340 72,835 72,835 72,835 72,835 Non Wage Rec't: 357,078 267,808 312,260 78,065 78,065 78,065 78,065 Domestic Dev't: 0 0 5,000 1,250 1,250 1,250 1,250 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 648,417 486,313 608,600 152,150 152,150 152,150 152,150

Generated on 23/07/2019 11:10 25 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

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

Non Standard Outputs: Quarterly planning Quarterly planning and staff meetings and staff meetings DARSTs inclusive DARSTs; Capacity held at district of extension headquarter Nebbi; workers, field visits Capacity of to ZARDIs and extension workers other innovative strengthened; areas organized; Agricultural value chain for at extension service least 2 supervised in the commodities and district; Tours and office equipment field visits to maintainedQuarter ZARDIs and other ly planning and innovative areas staff meetings organized; value DARSTs; Capacity chain for at least 2 of extension commodities workers, field visits developed; national to ZARDIs and workshops and other innovative training courses areas organized; attended; extension value chain for at service supervised least 2 in the Lower Local commodities and Governments of office equipment Akworo, Parombo, maintained Nyaravur, Kucwiny, Atego, Nebbi, Ndhew and Erussi; and Vehicles and office equipment maintainedOrganiz

Generated on 23/07/2019 11:10 26 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

e quarterly planning and staff meetings DARSTs inclusive at district headquarter; Organize capacity building workshops for staff at district level; quarterly technical supervision of agricultural extension services; tours, field visits for extension workers to ZARDIs and other innovative areas/agricultural shows; coordinate commodity value chain and platforms; attend national workshops and training courses and supervise and monitor agricultural extension services in the Lower Local governments of Akworo, Parombo, Nyaravur, Kucwiny, Atego, Nebbi, Ndhew and Erussi; and Maintain vehicles and office equipment Wage Rec't: 491,369 368,526 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 491,369 368,526 0 0 0 0 0

Generated on 23/07/2019 11:10 27 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

Non Standard Outputs: Tours, exchange Tours, exchange Agricultural Agricultural demonstrations, Atego, Ndhew, farmer group visits and field days visits and field days extension services extension services exchange visits, Erussi, Parombo, registration conducted; Farmers conducted; provided through provided through field days, farmers Akworo and conducted in all the registered as per Farmers registered farmers trainings farmers trainings field visits for on- Kucwiny sub above Sub counties provided formats in as per provided on the best on the best spot technical counties. Framers (Nebbi, Nyaravur, all LLGs in the formats in all practices,technolog practices,technolog advice in Nebbi, and district that is LLGs in the district y demonstrations, y Nyaravur, Akworo, Parombo, that is Akworo, exchange visits, Nyaravur, Parombo, field days, farmers Kucwiny, Nebbi, Nyaravur, field visits for on- Atego, Ndhew and Kucwiny, Nebbi, spot technical Erussi. And Atego, Ndhew and advice in Nebbi, Extension services Erussi. And Nyaravur, Atego, supervised and Extension services Ndhew, Erussi, monitored by Sub supervised and Parombo, Akworo county Leaders in monitored by Sub and Kucwiny sub all the LLGs in the county Leaders in counties. Framers district that is all the LLGs in the and farmer group Akworo, Parombo, district that is registration Nyaravur, Akworo, Parombo, conducted in all the Kucwiny, Atego, Nyaravur, above Sub counties Nebbi, Ndhew and Kucwiny, Atego, (Nebbi, Nyaravur, Erussi. Also Nebbi, Ndhew and Atego, Ndhew, vehicles and office Erussi. farmers Erussi, Parombo, equipment advised and Akworo, Kcwiny), maintained at all trained.Tours, Crop and livestock LLGs above. exchange visits disease surveillance farmers advised and and field days conducted in all the trained.Conduct conducted; mentioned LLGs tours, exchange Farmers registered above, Modal visits and field as per provided farmers supported days, conduct formats in all in one parish in registration of LLGs in the district each of all the 8 farmers in all the that is Akworo, LLGs, Cattle LLGs that Akworo, Parombo, crushes constructed Parombo, Nyaravur, for disease control Nyaravur, Atego, Kucwiny, Nebbi, in Nyaravur and Ndhew, Erussi Atego, Ndhew and Kucwiny sub Kucwiny, and Erussi. And counties, Nebbi; Supervision Extension services Agricultural data and monitoring by supervised and collected in all the Sub county monitored by Sub 8 LLGs, Post Leaders,(Sub county Leaders in harvest handling

Generated on 23/07/2019 11:10 28 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

County Chiefs, Sec all the LLGs in the and value addition for Production, district that is support to farmers, Production Akworo, Parombo, Framer groups Committee); Nyaravur, developed in maintenance of 8 Kucwiny, Atego, Agribusiness.Provi motorcycles and Nebbi, Ndhew and sion of agricultural office equipment, Erussi. farmers extension services supply of assorted advised and through farmers stationery and trained. trainings, demonstration technology materials, supply of demonstrations, extension kits such exchange visits, as Soil testing kits, field days, farmers Insemination, spirit visits for technical level, ear tag advice in Nebbi, applicators, Nyaravur, Atego, Syringes, Moisture Erussi, Parombo, meter, measuring Akworo, and tape etc; advisory Kucwiny sub visits to farmers. counties, Registration of farmers and farmer groups in all all the LLGs( Nebbi, Atego, Nyaravur, Ndhew, Erussi, Parombo, Akworo Kucwiny), Conduct pest and disease surveillance in all the 8 LLGs, Support modal farmers in a parish in each Sub county, Agricultural data collection in all the 8LLGs, Support farmers in post harvest handling and value addition. Training of farmer groups on Agribusiness. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 134,102 100,576 94,600 23,650 23,650 23,650 23,650 Domestic Dev't: 210,262 157,696 0 0 0 0 0

Generated on 23/07/2019 11:10 29 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 344,364 258,272 94,600 23,650 23,650 23,650 23,650 Class Of OutPut: Capital Purchases Output: 01 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Planning and review meetings conducted, Extension workers capacity built for effective extension delivery, Quarterly supervision of extension services by DPMO & SMSs, Exposure visits for the SMSs to new production technologies, Value chain development for 2 strategic commodities in the district, Monitoring of extension services by district leaders, Vehicle maintenance at district level, Supply of office stationery, small office equipment & staff welfare1 planning meeting held, 4 training workshops conducted for staff capacity building, 4 quarterly joint technical supervision conducted by DPMO & SMSs, Organize 4 exposure visits for SMSs, Organize 2

Generated on 23/07/2019 11:10 30 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Value chain development meetings for the stakeholders, Quarterly monitoring for district leaders, 1 exposure visit for Production Committee, Maintenance of Vehicles and motorcycles at the district h/q, Supply of staionery and small office equipment, maintain staff welfare. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 91,311 68,483 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 91,311 68,483 0 0 0 0 0 Programme: 01 82 District Production Services Class Of OutPut: Higher LG Services Output: 01 82 03Livestock Vaccination and Treatment

Non Standard Outputs: Conduct livestock disease survielance and control in all the LLGs; Nebbi, Nyaravur, Kucwiny, Atego, Erussi, Parombo, Akworo,Ndhew and Nebbi MC, Livestock farmers trained on recommended husbandry practices in all the

Generated on 23/07/2019 11:10 31 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

LLGs,Livestock data collected from DOOWKH//*V Livestock chain actor sensitized through radio talk shows. Veterinary health certificates supplied, participate in agricultural trade show in Jinja. Farmers exposure visits to Aswa Ranch organized and coordination visits made to MAAIF/NARO. 3 dairy demonstrations on zero grazing established in Nebbi, Erussi and Ndhew sub counties, 5 Boer billy goats supplied for cross breeding in Nyaravur, Artificial insemination conducted in 20 cows in Erussi, Ndhew and Nebbi sub counties; Veterinary equipment for field work (1 drenching gun, 3 vaccine carriers, 2 ear tag applicators, 3 automatic syringes and needles, 3 pairs of gumboots & 3 overalls) supplied.Conductin g livestock surveillance in all LLGs, Training

Generated on 23/07/2019 11:10 32 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

livestock farmers on recommended husbandry practices, Livestock data in all the LLGs, Sensitization of livestock chain actors through radio talk shows, supply of livestock health certificates, attend agricultural trade shows, Organizing 1 exposure visit for livestock farmers to Aswa Ranch, 4 coordination visits to MAAIF/NARO; Establish 3 dairy demonstrations on zero grazing units in Erussi, Ndhew and Nebbi; Supply 5 boar billy goats for cross breeding in Nyaravur sub county, Conduct artificial insemination in 20 cows in Erussi, Ndhew and Nebbi, supply assorted veterinary equipment for field work (1 drenching gun, 3 vaccine carriers, 3 ear applicators, 3 automatic syringes and needles, 3 pairs of gumboots & 3 overalls). Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,564 4,173 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:10 33 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,564 4,173 0 0 0 0 0 Output: 01 82 04Fisheries regulation

Non Standard Outputs: Two demonstration 2 demonstration 1 old ponds 1 demonstration 1 demonstration 1 old ponds modern fish ponds fish ponds rehabilitated in fish pond fish pond rehabilitated in established in constructed in Erussi, 1 modal constructed in constructed in Erussi, Ndhew & Ndhew and Nebbi Nebbi sub fish farmer Nebbi and,1 old Nebbi Municipality Kucwiny, 1 modal Sub counties; 160 county/Nebbi supported with ponds rehabilitated ,1 old pond fish farmers fish farmers trained Municipality,3 old inputs, 20 fish in Ndhew, 1 rehabilitated in supported with on recommended ponds rehabilitated farmers trained in modal fish farmer Kucwiny Sub inputs, fish farmers farming practices in in Erussi, Ndhew & Erussi, fish farmers supported with county, 1 modal followed up and Kucwiny, Ndhew, Kucwiny, 4 modal followed up and inputs, 20 fish fish farmer advised, Nebbi and Erussi, fish farmers advised, 1 farmers trained in supported with 1Coordination visit Follow up visit supported with Coordination visit Ndhew, fish inputs, 20 fish made to MAAIF, made to fish inputs, 60 fish made to MAAIF, farmers followed farmers trained in, Computer farmers in Erussi, farmers trained in Computer up and advised, 1 fish farmers consumables Kucwiny, Ndhew, Erussi, Ndhew & consumables coordination visits followed up and supplied for office Nebbi and Nebbi Nebbi, fish farmers supplied for office made to MAAIF, advised, use, Stationery and MC. 8 selected followed up and use, Stationery and Computer Coordination visits internet services extension workers advised, internet services consumables quarterly made to supplied trained on pond Coordination visits supplied supplied for office MAAIF, Computer management and quarterly made to use, Stationery and consumables fisheries data MAAIF, Computer internet services supplied for office collection, consumables supplied use, Stationery and aquaculture data supplied for office internet services collected in Erussi, use, Stationery and supplied Ndhew, Nebbi, internet services Kucwiny sub suppliedConstructi counties, Assorted on and stocking of stationery, internet demonstration fish services , small ponds, De-silting, office equipment repairing and and computer stocking old consumables demonstration fish supplied for office ponds, Supporting use at the district modal fish farmers h/q. 2 exposure with critical visits organized for inputs,Training 20 fish farmers to fish farmers on Amuru/Arua.Establ recommended ish 2 demonstration farming modern fish ponds practices,Follow up in Nebbi and visits to fish Ndhew; Train 120 farmers for fish farmers on technical support,

Generated on 23/07/2019 11:10 34 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

recommended fish Coordination visit farming practices in to MAAIF & other Kucwiny, Erussi, agencies, supply of Ndhew, Nebbi. office stationery, Quarterly follow up computer visits made to fish consumables and farmers. Train 8 provision of selected extension internet services for workers on pond information and management communication practices and fisheries data collection, Fisheries data collection in Erussi, Ndhew, Nebbi, Kucwiny and Nebbi Munipal Council; Supply assorted stationery,small office equipment and computer consumables at dist h/q, Organize 2 exposure visits for fish farmers to progressive fish farmers in Amuru district/Arua district. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,322 3,992 8,674 2,169 2,169 2,169 2,169 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,322 3,992 8,674 2,169 2,169 2,169 2,169 Output: 01 82 05Crop disease control and regulation

Non Standard Outputs: 8 rounds of mobile Mobile clinic 4 Demonstration 1 Demonstration laboratory Coordination visits Coordination visits clinic operations operation contour bands contour bands operations to MAAIF made to MAAIF made conducted in conducted in all constructed for soil constructed for soil conducted in all quarterly and quarterly and Nebbi, Kucwiny, the LLGs. Upland and water and water LLGs, 1 solar extension services extension services Nyaravur, Atego, rice production conservation in conservation in powered water supervised on supervised on Ndhew, Erussi, promoted in Ndhew and Erussi, Ndhew and Erussi, pump procured for routine basis and routine basis and Parombo and Ndhew and mobile plant clinic mobile plant clinic demonstration, workshops workshops

Generated on 23/07/2019 11:10 35 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Akworo. Parombo. laboratory Pheromone trap attended attended Demonstration Inspection and operations procured for fruit contour bands for certification of conducted in all fly control in citrus soil and water aggro-inputs LLGs, 1 solar and mangoes, conservation conducted in all powered water Upland rice constructed in the LLGs. pump procured for production Ndhew and Erussi. Agricultural inputs demonstration, promoted in Upland rice distributed in all Pheromone trap Ndhew and production the LLGs. Training procured for fruit Parombo, 16 promoted in Nhdew for farmers in fly control in citrus modal farmers and Parombo. recommended and mangoes, Banana suckers agronomic Upland rice resistant to BBW practices production promoted in Erussi, conducted in all promoted in Ndhew Ndhew, Atego, the LLGs. Follow and Parombo, 16 Nebbi and Nebbi up visit to farmers modal farmers MC. Inspection and made. supported with certification of Coordination visits agricultural inputs aggro-inputs for made to in all the quality assurance MAAIF/NARO. LLGs,Training of conducted in all Assorted stationery coffee, Chia, LLGs. Agricultural supplied Citrus/Mango inputs distributed to Demonstration farmers on the best farmers. Farmers contour bands for agronomic trainings conducted soil and water practices in all on recommended conservation LLGs, conduct agronomic constructed in crop pest and practices. Quarterly Ndhew and Erussi. disease surviellance follow up visits Banana suckers in all the LLGs, made to farmers in resistant to BBW Crop data collected all the LLGs in the promoted in in 2 seasons from district, Quarterly Ndhew, Erussi, all the LLGs, crop pest and Atego, Nebbi and Office stationery & disease surveillance Nebbi MC. internet access conducted in all the Inspection and supplied, 1 LLGs, Crop data certification of motorcycle collected from all aggro-inputs maintained, LLGs. Extension conducted in all coordination visits services provided the LLGs. to MAAIF made to farmers through Agricultural inputs quarterly and demonstrations, distributed in all extension services advice, exposure the LLGs.Training supervised on visits,training, and for farmers in routine basis and field days. Farmers recommended workshops sensitized on agronomic attendedEstablish government practices demonstration program through conducted in all contour bands for radio talk shows. the LLGs. Follow soil and water

Generated on 23/07/2019 11:10 36 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

UMFNP activities up visits to farmers conservation in supported in made. Ndhew and Erussi, Primary schools & Coordination made Supply of solar communities to MAAIF/NARO. powered water through Assorted stationery pump for demonstration, supplied. demonstration on nutrition education simple irrigation and provision of technology, nutrient rich crops Operate mobile (seeds, planting plant clinic materials), 4 laboratory in all Planning and LLGs to control review meetings crop pests and held at district diseases, Supply level. 4 quarterly pheromone traps supervision and for demonstration monitoring on control of fruit conducted. flies in all the Sub Quarterly counties, Supply collaboration visit upland rice seeds made to and distribute to MAAIF/NARO, demo farmers in Assorted office Ndhew and stationery supplied Parombo, support 2 at district modal farmers with h/q.Conduct 8 inputs in each sub rounds of mobile county, Training clinic operations in farmers on the best Nebbi, Kucwiny, agronomic Nyaravur, Atego, practices of Coffee, Ndhew, Erussi, and Citrus, magoes and Akworo. Construct Chia in all the Sub 2 demonstration counties, conduct contour bands for crop pest and soil and water disease surviellance conservation in in all the LLGs, Ndhew and Erussi. Crop data collected Promote up land in 2 seasons from rice production in all the LLGs, Ndhew and Office stationery & Parombo sub internet access counties. Promote supplied, 1 Banana suckers motorcycle resistant to BBW in maintained, Erussi, Atego, coordination visits Ndhew, Nebbi and to MAAIF made Nebbi MC. Carry quarterly and out inspection and extension services

Generated on 23/07/2019 11:10 37 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

certification of all supervised on aggro-inputs for routine basis and quality assurance in workshops all LLGs in the attendedTwo district. Distribute demonstrations on agricultural inputs improved fish to farmers in all the farming technology LLGs. Make conducted in two quarterly follow LLGs, 1 old fish ups to farmers in all pond rehabilitated, the LLGs in the Fish fingerlings district . Conduct 4 and feeds supplied rounds of crop pest for demonstration and disease farmers, 30 fish surveillance in all farmers trained on the LLGs. Collect improved farming agricultural data in practices, Fish all the LLGs. farmers visited and Enhance advised on the best agricultural practices, 3 fish extension services harvesting nets LQDOO//*V supplied for fish through farmers demonstrations, groups.Conduct 2 advice, exposure demonstrations on visits, training & modern fish field days.Sensitize farming farmers through technology, radio talk shows. Rehabilitate 1 old Support UMFNP fish pond, Supply activities in primary fish fingerlings and schools and feeds for communities demonstration through farmers, Train 30 demonstrations, fish farmers on nutrition education best fish farming and provision of practices, Make nutrient rich crops follow up visits to (seeds, planting fish farmers and materials). advice, supplying 3 Organize quarterly pond harvesting planning and nets for fish review meetings; farmers groups and Make collaboration carry out office visits to MAAIF/ operations. NARO. Supply assorted office stationery at district

Generated on 23/07/2019 11:10 38 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

h/q. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,912 4,434 14,129 3,532 3,532 3,532 3,532 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,912 4,434 14,129 3,532 3,532 3,532 3,532 Output: 01 82 07Tsetse vector control and commercial insects farm promotion No. of tsetse traps deployed and maintained 10No. of tsetse 2No. of tsetse traps 2No. of tsetse 2No. of tsetse traps 4No. of tsetse traps traps deployed and deployed and traps deployed and deployed and deployed and maintainedNo. of maintained maintained maintained maintained tsetse traps deployed and maintained Non Standard Outputs: One demonstrations Demonstration on Api-culture farmers Api-culture Demonstration on Demonstration on on modern bee modern bee back stopped in the farmers back modern bee modern bee keeping keeping established district, data on bee stopped in the keeping established keeping established established, in Nebbi Sub keepers collected, district, data on in Nebbi Sub in Nebbi Sub Quarterly County, Modern Computer bee keepers County, Modern County, Api- coordination visits bee hives supplied consumables collected, bee hives supplied culture farmers made to for 7 bee farmers, supplied for office Computer for 7 bee farmers, back stopped in the MAAIF/NARO, Bee harvesting use, Assorted consumables Bee harvesting district, data on bee Computer gears supplied for stationery and supplied for office gears supplied for keepers collected, consumables bee keepers, Api- internet services use, Assorted bee keepers, Api- Computer supplied, culture farmers supplied, Bee stationery and culture farmers consumables Apiculture farmers back stopped in the farmers followed internet services back stopped in the supplied for office exposed to best bee district, data on bee up and on-spot supplied, Bee district, data on bee use, Assorted keeping practices in keepers collected, advice provided, farmers followed keepers collected, stationery and Gulu, Follow up Computer up and on-spot Computer internet services visits made to bee consumables advice provided, consumables supplied, Bee farmers for supplied for office supplied for office farmers followed technical back use, Assorted use, Assorted up and on-spot stopping. Data stationery and stationery and advice provided, collected on internet services internet services apiculture supplied, Bee supplied, Bee production units farmers followed farmers followed and tsetse / tick up and on-spot up and on-spot infestations in the advice advice provided, district , Vermin provided,Establish animals controlled demonstrations on through community modern bee reward approach in keeping in Nebbi Kucwiny, Nebbi, Sub county, Supply Atego, Nyaravur, of 40 modern bee

Generated on 23/07/2019 11:10 39 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Ndhew, Erussi, hives to support 5 Parombo, Akworo model farmers, sub counties. Supply of bee Communities harvesting gears sensitized/trained for bee farmers, on vermin control Back stopping bee techniques in farmers on routine Nebbi, Kucwiny, basis, data Nyaravur, Atego, collection on Parombo, Erussi, agriculture in the Ndhew and district, Supply of Akworo. Trade computer shows attended. consumables for Stationery supplied office use, Supply for office use at the of assorted district h/q. stationery and Identifying bee internet services, keepers groups to Follow up visits to host bee farmers in the demonstrations, district. Supply the modern bee hives, deliver the inputs to groups, conduct the demonstrations, follow up the activities. Data collection on apiculture units & tsetse infestations. Promote vermin control through community reward approach in in all the LLGs in the district. Make coordination visits to MAAIF/NARO. Sensitize farmers on vermin control methods through community meetings. Training farmers on the use of traps in vermin control. Supply computer consumables,

Generated on 23/07/2019 11:10 40 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

stationery and internet for office at the district h/q. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,552 1,914 6,414 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 2,552 1,914 6,414 1,604 1,604 1,604 1,604 Output: 01 82 10Vermin Control Services No of livestock by type using dips constructed 3094827,000 cattle, 1500027,000 1500027,000 1500027,000 1500027,000 2,200 goats and cattle, 2,200 goats cattle, 2,200 goats cattle, 2,200 goats cattle, 2,200 goats 366 sheep,1360 and 366 and 366 and 366 and 366 pigs sprayed in sheep,1360 pigs sheep,1360 pigs sheep,1360 pigs sheep,1360 pigs communal crushes sprayed in sprayed in sprayed in sprayed in in Akworo, Parombo, Nyaravur, Nebbi Atego, Kucwiny, Ndhew, Erussi27,000 cattle, 2,200 goats and 366 sheep,1360 pigs sprayed in communal crushes in Akworo, Parombo, Nyaravur, Nebbi Atego, Kucwiny, Ndhew, Erussi

Generated on 23/07/2019 11:10 41 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No. of livestock by type undertaken in the 100002920 25002920 25002920 25002920 25002920 slaughter slabs Cattle,5728 Goats, Cattle,5728 Goats, Cattle,5728 Goats, Cattle,5728 Goats, Cattle,5728 Goats, 208 Sheep 208 Sheep 208 Sheep 208 Sheep 208 Sheep slaughtered in the slaughtered in the slaughtered in the slaughtered in the slaughtered in the slaughter slabs in slaughter slabs in slaughter slabs in slaughter slabs in slaughter slabs in Neebi Municipal Neebi Municipal Neebi Municipal Neebi Municipal Neebi Municipal Council, Erussi, Parombo, Nyaravur, Kucwiny.2920 Cattle,5728 Goats, 208 Sheep slaughtered in the slaughter slabs in Neebi Municipal Council, Erussi, Parombo, Nyaravur, Kucwiny. No. of livestock vaccinated 28005,000 cattle, 7005,000 cattle, 7005,000 cattle, 7005,000 cattle, 7005,000 cattle, 3,000pets and 3,000pets and 3,000pets and 3,000pets and 3,000pets and 20,000 poultry 20,000 poultry 20,000 poultry 20,000 poultry 20,000 poultry vaccinated in vaccinated in vaccinated in vaccinated in vaccinated in Akworo, Parombo, Nyaravur, Ndhew, Atego, Kucwiny, Nebbi, Erussi5,000 cattle, 3,000pets and 20,000 poultry vaccinated in Akworo, Parombo, Nyaravur, Ndhew, Atego, Kucwiny, Nebbi, Erussi Non Standard Outputs: District livestock Vermin control Vermin control Vermin control Vermin control Vermin control holding ground through through through through through rehabilitated, Diary community reward community reward community reward community reward community reward demonstrations on approach promoted approach promoted approach approach promoted approach promoted zero grazing in the district, in the district, promoted in the in the district, in the district, HVWDEOLVKHG%RDU Communities Communities district, Communities Coordination visits Billy goats supplied sensitized on sensitized on Communities sensitized on made to Ministry for breeding vermin control in vermin control in sensitized on vermin control in and other agencies, purposes, Artificial Nebbi, Kucwiny, Nebbi, Kucwiny, vermin control in Akworo and Uniforms supplied Insemination Atego, Nyaravur, Atego, Framers Nyaravur, Erussi, Parombo, Framers for vermin hunters, conducted in cows, Erussi, Akworo trained on vermin Framers trained on trained on vermin stationery and Vaccines for rabies, and Parombo, control using vermin control control using Internet services FMD, New castle Framers trained on traps,Coordination using traps,Coordination supplied for office

Generated on 23/07/2019 11:10 42 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

disease and fowl vermin control visits made to traps,Coordination visits made to use, Technical pox supplied, using Ministry and other visits made to Ministry and other supervision Vaccination traps,Coordination agencies, Uniforms Ministry and other agencies, Uniforms provided for both conducted, Gas visits made to supplied for vermin agencies, supplied for vermin staff and farmers cylinders re-filled Ministry and other hunters, stationery Uniforms supplied hunters, stationery on vermin control. to maintain cold agencies, Uniforms and Internet for vermin hunters, and Internet chain, Livestock supplied for vermin services supplied stationery and services supplied disease surveillance hunters, stationery for office use, Internet services for office use, conducted, and Internet Technical supplied for office Technical Livestock farmers services supplied supervision use, Technical supervision sensitized, for office use, provided for both supervision provided for both Veterinary Technical staff and farmers provided for both staff and farmers equipment supervision on vermin control. staff and farmers on vermin control. supplied, provided for both on vermin control. coordination visits staff and farmers to MAAIIF/NARO on vermin undertaken, control.Vermin Stationery and tails collected from computer communities and consumables rewarded for each supplied, inter vermin killed, DFFHVV Sensitize Stakeholders communities on sensitized on vermin control restocking through programme, community Beneficiaries for meetings, Training restocking animals farmers on vermin selected, control techniques Beneficiaries for of using traps, the restocking Coordination visits animals trained on to Ministry and management other Agencies, practices,Techn ical supply of uniforms verification for vermin staff, conducted on Supervision of field animals delivered activities in all the to the district, Sub counties, Review meeting Supply stationery conducted. and Internet Rehabilitate1 services. district Livestock holding ground at Agwok in Kucwiny Sub County, establish 3 diary demonstrations on

Generated on 23/07/2019 11:10 43 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

diary zero grazing units in Nebbi, Erussi, and Ndhew 6XEFRXQWLHV Supply 5 Boar Billy goats for progressive farmers for breeding purposes, conduct artificial insemination in 20 FRZVLQ(UXVVL Ndhew and Nebbi Sub counties,Supply 28,000 dozes of vaccines for FMD, Rabies, Fowl pox and New Castle GLVHDVHFRQWURO conduct livestock disease surveillance in all the LLGs (Akworo, Parombo, Nyaravur, Atego, Ndhew, Erussi and Nebbi), supply veterinary equipment (drenching gun, syringes, vaccine carriers, gum boats, overalls veterinary health certificates), coordination visits to MAAIF/NARO, Refilling 5 gas cylinders for cold chain, Supply stationery and computer consumables, internet access

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,727 2,045 4,500 1,125 1,125 1,125 1,125

Generated on 23/07/2019 11:10 44 LG Approved Workplan

Vote:545 Nebbi 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 2,727 2,045 4,500 1,125 1,125 1,125 1,125 Output: 01 82 11Livestock Health and Marketing

Non Standard Outputs: 5 demonstrations 1 demonstrations MC,Refregerator Nebbi, Akworo Artificial on zero grazing on zero grazing supplied for cold and Atego, 2 Insemination units and pastures units and pastures maintenance, 10 livestock farmers promoted in cow in established in established in Billy boar goats per sub county Erussi, Ndhew, Ndhew, Erussi, Ndhew, Erussi, supplied for supported to Nebbi, Atego, Kucwiny, Nebbi Kucwiny, Nebbi breeding upgrade into modal Akworo, Paromo and Nebbi and Nebbi farmers and Nebbi MC, MC,Refregerator Livestock disease supplied for cold surveillance maintenance, 10 conducted in all the Billy boar goats LLGs, Dogs and supplied for cats vaccinated breeding purpose against rabies and in Nebbi, Akworo poultry against and Atego, 2 New Castle livestock farmers per sub county supported to upgrade into modal farmers in all the 8 sub counties, Artificial Insemination promoted in cow in Erussi, Ndhew, Nebbi, Atego, Akworo, Paromo and Nebbi MC, Livestock disease surveillance conducted in all the LLGs, Dogs and cats vaccinated against rabies and poultry against New Castle Disease, Fowl pox; Cattle vaccinated against FMD, 15 gas cylinders

Generated on 23/07/2019 11:10 45 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

refilled for cold chain maintenance at the district, Coordination visits made to MAAIF/NARO, Herd health certificates supplied for animal movement control, Enforce veterinary and public health regulations in the district, National trade show and Wold Food Day celebrations attended, Assorted stationery, computer consumables and internet supplied at district h/qr, Communities sensitized on existing regulations.Establi sh demonstration zero grazing unit stalls and pastures in Akworo and Nyaravur, Support 2 modal farmers in each of the 8 sub counties, Promote Artificial insemination in 50 cow in Nebbi, Ndhew, Atego, Akworo, Parombo, Erussi, and Nebbi MC, Conduct livestock disease surveilance in all the 8 LLGs, Vaccinate cattle, dogs, cats, poultry birds against major

Generated on 23/07/2019 11:10 46 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

disease such as rabies, FMD, NCD, Fowl pox; Refill 15 gas cylinders for cold chain maintenance, Coordination visits to MAAIF and NARO; Supply herd health certificates for animal movement control, Enforce veterinary regulations; Sensitize communities on existing regulations; Participate in national agricultural shows and World Food Day celebrations; Supply assorted stationery, computer consumables and internet services, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 13,529 3,382 3,382 3,382 3,382 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 13,529 3,382 3,382 3,382 3,382 Output: 01 82 12District Production Management Services

Non Standard Outputs: 3 monitoring visits Monthly salaries Monthly salaries Value for money Pesticides supplied Quarterly conducted by paid to all the paid to all the audit conducted in for control of Fall coordination visits district stakeholders production staff for production staff for all the LLGs, 2 Army worm, made to (DEC and 12 months, 12 months, vehicles and 6 Coffee shows MAAIF/NARO Committee of Production Production motorcycles activities in the and other PNRE) in activities and activities and maintained, 5 new district Agencies, Nebbi,Kucwiny, projects monitored projects monitored vehicle tyres Computer Nyaravur, Atego, by district by distric supplied, consumables,

Generated on 23/07/2019 11:10 47 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Ndhew, Erussi, stakeholders in all Agricultural store stationery and Parombo and the 8 subcounties, furnished with small office Akworo. 2 joint Value for money pallets and equipment supplied supervision visits audit conducted in equipped with for office made to LLG staff all the LLGs, 2 digital weighing operations, Office in Nebbi, Ndhew, vehicles and 6 scale and wheel cleanliness Kucwiny, motorcycles barrow, Staff Nyaravur, Atego, maintained, 5 new capacity building Erussi, Akworo and vehicle tyres promoted Parombo. 2 rounds supplied, of agricultural data Agricultural store collected from all furnished with the LLGs in the pallets and district, 4 equipped with collaboration visits digital weighing made to scale and wheel MAAIF/NARO, 1 barrow, Staff review meeting capacity building held on OWC promoted through performance in the staff trainings, district; 2 vehicles Field activities and 6 motorcycles jointly supervised maintained at by DPO and the district level, SMSs, OWC Internal audit activities supported conducted in and coordinated in Kucwiny, Nebbi, the district, Nyaravur, Atego, Farmers sensitized Ndhew, Erussi, on the OWC Parombo and programme in all Akworo. Office the LLGs, cleanliness Pesticides supplied maintained. for control of Fall Assorted stationery Army worm, Coffee and small office shows activities in equipment supplied the district at the district h/q. supported, Monthly staff Quarterly salaries coordination visits paid.Organize and made to make 3 monitoring MAAIF/NARO and visits to all the other Agencies, LLGs (Nebbi, Computer Nyaravur, consumables, Kucwiny, Atego, stationery and Erussi, Ndhew, small office Parombo, Akworo). equipment supplied Conduct 2 joint for office

Generated on 23/07/2019 11:10 48 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

supervision to operations, Office extension staff in cleanliness and all LLGs, 2 rounds equipment of agricultural data maintained, staff collection from all welfare maintained LLGs; Conduct 4 all year round, coordination visits Monthly payment to MAAIF/NARO. of salaries to staff, Organize 1 annual for 12 months, review on OWC Monitoring by program at the district district h/q. stakeholders in all Maintain 2 vehicles the 8 sub counties, and 6 motorcycles Support Internal for field works. audit in all the 8 Support internal LLGs, 2 audit visits to all department vehicles the LLGs (Nebbi, and 6 motorcycles Kucwiny, maintained, Nyaravur, procuring 5 new Atego,Ndhew, vehicle tyres, Erussi, Parombo Procure pallets, and Akworo), digital weighing Supply assorted scale and wheel stationery, small barrow for office equipment equipping stores, and computer training staff on consumables for new production office use at the skills, DPO and district h/q. Pay SMSs supervise monthly staff field activities on salaries. regular basis, Coordination of OWC programme in the district, Farmers sensitized on the OWC programme in all the sub counties, Supply pesticides for Fall Army Worm control, Support Coffee show activities in the district, Conduct quarterly coordination visits to MAAIF/NARO

Generated on 23/07/2019 11:10 49 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

and other Agencies, Supply computer consumables, stationery, internet access services, maintain office cleanliness, equipment and staff welfare, Wage Rec't: 458,834 344,126 882,089 220,522 220,522 220,522 220,522 Non Wage Rec't: 25,485 19,114 33,601 8,400 8,400 8,400 8,400 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 484,319 363,239 915,690 228,923 228,923 228,923 228,923 Class Of OutPut: Capital Purchases Output: 01 82 72Administrative Capital

Non Standard Outputs: 2 motorcycles 54km of procured to support Community Access agricultural Roads to be extension services rehabited under in the district. 17 ACDP, Culvert modal farmers installationCommu supported with crop nity dialogue seeds and planting meetings, re- materials. 17 modal shaping of the farmers supported roads, bush with improved clearing , culvert breeds pigs,, installation Kuroiler chicks, improved pastures (Napier,Bacharia molato, Caliandra and Lablab seeds) and other farm implements. 10 modal farmers supported with fish inputs (quality fingerlings , formulated fish feeds and pond

Generated on 23/07/2019 11:10 50 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

nets) and 10 farmers supported with modern bee hives. 2 motorcycles procured to support agricultural extension services in the district. 17 modal farmers supported with crop seeds and planting materials. 17 modal farmers supported with improved breeds pigs,, Kuroiler chicks, improved pastures (Napier,Bacharia molato, Caliandra and Lablab seeds) and other farm implements. 10 modal farmers supported with fish inputs (quality fingerlings , formulated fish feeds and pond nets) and 10 farmers supported with modern bee hives. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 66,958 50,218 1,215,860 303,965 303,965 303,965 303,965 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 66,958 50,218 1,215,860 303,965 303,965 303,965 303,965 Output: 01 82 75Non Standard Service Delivery Capital

Non Standard Outputs: Agricultural inputs Support to multi- supplied to sectoral Food and Communities and nutrition project in 100 primary 100 schools and

Generated on 23/07/2019 11:10 51 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

schools for Cassava cluster promoting food & projectSupport to nutrition security. multi-sectoral Food and nutrition Food and nutrition education promoted project in 100 in schools and schools and communities. Cassava cluster Demonstration project gardens for nutrient rich food crops established in 100 P/S and communities. Beneficiary FGs identified and registered. Farmers capacities enhanced through training. Project activities monitored by district and sub county stake holders. Project activities reviewed quarterly. Project activities coordinated with MAAIF.Agricultur al inputs supplied to Communities and 100 primary schools for promoting food & nutrition security. Food and nutrition education promoted in schools and communities. Demonstration gardens for nutrient rich food crops established in 100 P/S and communities. Beneficiary FGs identified and registered. Farmers capacities enhanced

Generated on 23/07/2019 11:10 52 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

through training. Project activities monitored by district and sub county stake holders. Project activities reviewed quarterly. Project activities coordinated with MAAIF. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 1,664,374 1,248,276 1,249,779 312,445 312,445 312,445 312,445 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,664,374 1,248,276 1,249,779 312,445 312,445 312,445 312,445 Output: 01 82 85Crop marketing facility construction

Non Standard Outputs: 1 Rice bulking center constructed for rice farmers in Koch Parish in Nebbi Sub CountyBill of Quantity (BOQ) produced. Contract awarded to the best bidder. Construction of 1bulking store. Bulking center commissioned. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 26,000 19,500 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 26,000 19,500 0 0 0 0 0 Programme: 01 83 District Commercial Services Class Of OutPut: Higher LG Services

Generated on 23/07/2019 11:10 53 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Output: 01 83 01Trade Development and Promotion Services No. of trade sensitisation meetings organised 1One sensitization at the District/Municipal Council meeting organized for business community in the district, 2 Local Economic Development meetings organized for stake holders at the district.One trade sensitization conference organized at the district and 2 Local Economic Development meetings held at the district Non Standard Outputs: 4 District Local 1 LED Committee One grand trade Economic meeting held at the show organized at Development district h/q. Market the district head (LED) committee data collected , quarters.Organize meetings held. 2 analyzed on one grand trade trade sensitization various show for business conferences held at commodities in all promotion in the the district head the major markets district. quarters. Market in the district.1 data collected on LED Committee various meeting held at the commodities in all district h/q. 1 trade the major markets conference held at in the district, the district h/q. analyzed and Market data disseminated to collected , analyzed stakeholders. on various Traders mobilized commodities in all for verification of the major markets weighing scales in in the district. Kucwiny, Nebbi, Traders mobilized Nyaravur, for verification of Parombo, Akworo, weighing scales in Erussi, Ndhew and Kucwiny, Nebbi MC. 30 local Nebbi,Nyaravur,Pa contractors trained rombo,, Akworo, and 1 trade show Erussi, Ndhew and

Generated on 23/07/2019 11:10 54 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

organized.invite Nebbi MC. 1 trade participants for 4 show organized at different LED the district level meetings at district level. Organize 2 trade sensitization conferences at district level. Carry out market data collection quarterly in all the major markets in the district. Mobile traders for verification of weighing equipment in 8 centers in Kucwiny, Nyaravur,Nebbi, Parombo, Akworo, Erussi, Ndhew and Nebbi MC.Train 30 local contractors and organize 1 trade show in the district. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,600 1,950 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 2,600 1,950 0 0 0 0 0 Output: 01 83 03Market Linkage Services

Generated on 23/07/2019 11:10 55 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: Monthly market Monthly Market data collected and data collected from disseminated to the major markets ( public, Traders Nebbi, Payani, mobilized for Nyaravur and verification of Parombo) and weighing scales in disseminated to the all the 8 major public, Weighing trading centers in scales verified the district. quarterly in all the Monthly market trading centers and data collection from major markets in all major markets in the district.Market the district and data collection dissemination of from major information to the markets (Nebbi, public. Nyaravur, Payani, Mobilization of Parombo) and traders for disseminating ti the verification of public on monthly weighing scales in basis, Verification 8 major trading of weighing scales centers. in all major trading centers and markets in the district. 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 04Cooperatives Mobilisation and Outreach Services No of cooperative groups supervised 45 mobilization meetings.Parombo, Nyaravur, Erussi, Kucwiny

Generated on 23/07/2019 11:10 56 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: 8 new cooperative 2 new Cooperative Farmer groups societies mobilized Societies/SACCOS mobilized to form in formed and mobilized and producer registered in Nebbi. registered in marketing Ndhew, Atego, Nebbi, Ndhew, cooperatives, Erussi,Nyaravur, Atego, Erussi, trained and be Kucwiny, Parombo Nyaravur, registered in and Akworo sub Kucwiny, Parombo, Atego, counties. 9 inactive Parombo, and Akworo, Kucwiny, Cooperative Akworo sub Nebbi sub counties, Societies /SACCOS counties. 2 inactive Existing revitilized in Cooperative Cooperatives in nebbi,Kucwiny, societies/SACCOS Nyaravur, Nyaravur, Atego, revitilised in Kucwiny, Erussi, Erussi, Parombo, Nebbi,Nyaravur, Parombo and Akworo and Nebbi Atego, Kucwiny, Nebbi sub counties MC. 16 Erussi, Parombo, supervised and Cooperative Akworo and Nebbi back Societies MC. 4 Cooperative stopped.Mobilizatio supervised/mentore Societies n of farmers d in all the LLGs in supervised/mentore groups to form the d in Nebbi, producer district.Mobilizatio Nyaravur, Kucwiny marketing n of community and Nebbi MC,2 cooperatives in groups, new Cooperative Parombo, Sensitization of Societies/SACCOS Nyaravur, Atego, communities on mobilized and Akworo, and Nebbi FRRSHUDWLYH registered in sub counties, principles, Nebbi, Ndhew, Supervise and back Registration of Atego, Erussi, stop the existing Cooperative Nyaravur, cooperative societies with Kucwiny, societies in Registrar of Parombo, and Parombo, Kucwiny, Cooperatives,Hold Akworo sub Nyaravur, Nebbi, meetings with the counties. 2 inactive and Erussi sub Executives Board Cooperative counties. Members of societies/SACCOS inactive revitilised in Cooperatives/SAC Nebbi,Nyaravur, COS.Inspection of Atego, Kucwiny, the Societies books Erussi, Parombo, of accounts and Akworo and Nebbi provide tehnical MC. 4 Cooperative guidance to the Societies BOG and supervised/mentore Management staffs. d in Atego, Erussi, Parobmo

Generated on 23/07/2019 11:10 57 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,220 1,665 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 2,220 1,665 0 0 0 0 0 Output: 01 83 05Tourism Promotional Services

Non Standard Outputs: 1 tourist potential NILNIL One new tourism site developed in site developed in Kucwiny Sub Erussi / Ndhew, countyMobilization Tourism sites in of stakeholders, other areas in the sensitize them on district profiled, importance of Existing cultural tourism, structural troop in Kucwiny improvements done trained on tourism at site. investments.Traini ng for cultural troop on tourism investment in Kucwiny, Develop one tourism site in Erussi / Ndhew to promote local tourism in the district. Profiling other potential tourism sites in the district. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 800 600 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 800 600 0 0 0 0 0 Output: 01 83 08Sector Management and Monitoring

Generated on 23/07/2019 11:10 58 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: Coordination visits 2 Coordination 4 coordination made to the line visits made to visits made to Ministry, Radio Ministry MoTT& Ministry for talk shows other Partners. 3 technical support conducted to months internet on quarterly basis, sensitize the public service supplied at 2 Motorcycles on trade policies. the district h/q. maintained, Field activities Assorted stationery assorted stationery monitored by supplied for office and internet committee of use at the district services supplied production , h/q 1 motorcycle for office use, staff Natural resources maintained. 1 Lap welfare supported, and Environment. top computer for District stake Assorted stationery office use at the holders (committee and internet district level.3 of production and services supplied Coordination visits natural resources) for office use. 1 lap made to Ministry monitoring top computer MoTT& other organized.4 supplied for office Partners. 3 months quarterly use.Coordination internet service coordination visits visits made supplied at the to Ministry, quarterly to MoTT, district h/q. Maintenance of 2 Conduct radio talk Assorted stationery motorcycles, supply shows on local FM supplied for office of assorted radio stations, use at the district stationery and 12 Organize h/q. 1 motorcycle months access to monitoring visit for maintained. internet services, the Committee of Monitoring of Production Natural activities by district Resources and stake holders Environment, (Committee of Supply 1 lap top Production and computer for office Natural resources), use, Supply and support staff assorted stationery welfare and internet services for office use. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,356 4,767 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 23/07/2019 11:10 59 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Total For KeyOutput 6,356 4,767 0 0 0 0 0 Wage Rec't: 950,204 712,651 882,089 220,522 220,522 220,522 220,522 Non Wage Rec't: 194,839 146,129 175,446 43,862 43,862 43,862 43,862 Domestic Dev't: 2,058,905 1,544,173 2,465,639 616,410 616,410 616,410 616,410 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 3,203,948 2,402,953 3,523,175 880,794 880,794 880,794 880,794

Generated on 23/07/2019 11:10 60 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Workplan 5 Health Quarterly Workplan Outputs for FY 2019/20

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

Non Standard Outputs: Support by Support by Support by Support by Support by Development Development Development Development Development partakers in health partakers in health partakers in health partakers in health partakers in health care promotion, care promotion, care promotion, care promotion, care promotion, maternal and child maternal and child maternal and child maternal and child maternal and child health health development health health development health development developmentComm development unity dialogues meetings and mobilization and sensitization Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 680,000 170,000 170,000 170,000 170,000 Total For KeyOutput 0 0 680,000 170,000 170,000 170,000 170,000 Output: 08 81 06District healthcare management services

Non Standard Outputs: Wage Rec't: 1,361,315 1,020,986 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 1,361,315 1,020,986 0 0 0 0 0

Generated on 23/07/2019 11:10 61 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Output: 08 81 07Immunisation Services

Non Standard Outputs: Support supervision of health service delivery conducted in all health facilities in the districtConduct support supervision to lower health facilities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,500 1,875 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 2,500 1,875 0 0 0 0 0 Class Of OutPut: Lower Local Services Output: 08 81 53NGO Basic Healthcare Services (LLS) No. and proportion of deliveries conducted in 1500Deployment of 375Deliveries 375Deliveries 375Deliveries 375Deliveries the NGO Basic health facilities midwives in health conducted in conducted in conducted in conducted in facilities Padwot Midyere, Padwot Midyere, Padwot Midyere, Padwot Midyere, Supply of Orussi and Goli Orussi and Goli Orussi and Goli Orussi and Goli suppliesDeliveries HC IV HC IV HC IV HC IV conducted in Padwot Midyere, Orussi and Goli HC IV Number of children immunized with 2500Supply of 625Number of 625Number of 625Number of 625Number of Pentavalent vaccine in the NGO Basic health vaccines and children children children children facilities injection materials, immunised with immunised with immunised with immunised with deployment of pentavalent pentavalent pentavalent pentavalent health workers and vaccine in Orussi, vaccine in Orussi, vaccine in Orussi, vaccine in Orussi, cold chain Padwot Midyere Padwot Midyere Padwot Midyere Padwot Midyere maintenanceNumb and Goli HC IV and Goli HC IV and Goli HC IV and Goli HC IV er of children immunised with pentavalent vaccine in Orussi, Padwot Midyere and Goli HC IV

Generated on 23/07/2019 11:10 62 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Number of inpatients that visited the NGO 3695Triaging, 923Number of 923Number of 923Number of 923Number of Basic health facilities clerking, health inpatients that inpatients that inpatients that inpatients that education, visited Padwot visited Padwot visited Padwot visited Padwot consultations, Midyere, Orussi Midyere, Orussi Midyere, Orussi Midyere, Orussi treating, nursing and Goli HC IV and Goli HC IV and Goli HC IV and Goli HC IV and dispensingNumber of inpatients that visited Padwot Midyere, Orussi and Goli HC IV Number of outpatients that visited the NGO 98350Triaging, 24587Number of 24587Number of 24587Number of 24587Number of Basic health facilities clerking, health patients attending patients attending patients attending patients attending education, OPD in Padwot OPD in Padwot OPD in Padwot OPD in Padwot consultations and Midyere, Orussi Midyere, Orussi Midyere, Orussi Midyere, Orussi dispensingNumber and Goli HC IV. and Goli HC IV. and Goli HC IV. and Goli HC IV. of patients attending OPD in Padwot Midyere, Orussi and Goli HC IV. Non Standard Outputs: Home Home Home Home Home Improvement Improvement Improvement Improvement Improvement campaigns campaigns campaigns campaigns campaigns Mobilization and Sensitization Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 22,171 16,628 36,227 9,057 9,057 9,057 9,057 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 22,171 16,628 36,227 9,057 9,057 9,057 9,057 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS)

Generated on 23/07/2019 11:10 63 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

% age of approved posts filled with qualified 80%Lobby for 80%Percntage of 80%Percntage of 80%Percntage of 80%Percntage of health workers recruitment of approved posts approved posts approved posts approved posts health filled in Parombo, filled in Parombo, filled in Parombo, filled in Parombo, workers,advertise for vacant positions, interview health workers and appoint health workersPercntage of approved posts filled in Parombo, Kucwiny, Nyaravur, Paminya, Kalowang, Akworo, Jupanziri, Jupangira, Erussi, Ossi Police Clinic Nebbi, Abongo, Koch, Oweko, Kikobe, Pamaka, Pagwata and Kituna % age of Villages with functional (existing, 100%Selection, 100%Percentage of 100%Percentage 100%Percentage of 100%Percentage of trained, and reporting quarterly) VHTs. replacement and villages with of villages with villages with villages with training of functional VHTS functional VHTS functional VHTS functional VHTS VHTsPercentage of villages with functional VHTS No and proportion of deliveries conducted in 3000Deploying 750Number of 750Number of 750Number of 750Number of the Govt. health facilities midwives and other deliveries taking deliveries taking deliveries taking deliveries taking health workers, place at the place at the place at the place at the mentoring maternity wards of maternity wards of maternity wards of maternity wards of midwivesNumber the public lower the public lower the public lower the public lower of deliveries taking level level level level place at the facilities:Parombo, facilities:Parombo, facilities:Parombo, facilities:Parombo, maternity wards of Kucwiny, Kucwiny, Kucwiny, Kucwiny, the public lower Nyaravur, Nyaravur, Nyaravur, Nyaravur, level Paminya, Paminya, Paminya, Paminya, facilities:Parombo, Kalowang, Kalowang, Kalowang, Kalowang, Kucwiny, Akworo, Akworo, Akworo, Akworo, Nyaravur, Jupanziri,and Jupanziri,and Jupanziri,and Jupanziri,and Paminya, Jupangira Jupangira Jupangira Jupangira Kalowang, Akworo, Jupanziri,and Jupangira

Generated on 23/07/2019 11:10 64 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No of children immunized with Pentavalent 5000Conduct 1250The number 1250The number 1250The number 1250The number vaccine community of children under 1 of children under 1 of children under 1 of children under 1 mobilization and year who receive year who receive year who receive year who receive sensitization, 3rd dose of 3rd dose of 3rd dose of 3rd dose of distribute vaccines Pentavalent Pentavalent Pentavalent Pentavalent to facilitiesThe vaccines inLower vaccines inLower vaccines inLower vaccines inLower number of children level public level public level public level public under 1 year who facilities: Parombo, facilities: facilities: Parombo, facilities: Parombo, receive 3rd dose of Kucwiny, Parombo, Kucwiny, Kucwiny, Pentavalent Nyaravur, Kucwiny, Nyaravur, Nyaravur, vaccines inLower Kalowang, Nyaravur, Kalowang, Kalowang, level public Paminta, Jupanziri, Kalowang, Paminta, Jupanziri, Paminta, Jupanziri, facilities: Parombo, Akworo, Erussi, Paminta, Jupanziri, Akworo, Erussi, Akworo, Erussi, Kucwiny, Oweko. Akworo, Erussi, Oweko. Oweko. Nyaravur, Oweko. Kalowang, Paminta, Jupanziri, Akworo, Erussi, Oweko. No of trained health related training sessions 36Lobby 9Number of 9Number of 9Number of 9Number of held. implementing trainings organised trainings organised trainings organised trainings organised partners and for health workers for health workers for health workers for health workers donors to provide in the public in the public in the public in the public training facilities:Parombo, facilities:Parombo, facilities:Parombo, facilities:Parombo, opportunities to Kucwiny, Kucwiny, Kucwiny, Kucwiny, health Nyaravur, Nyaravur, Nyaravur, Nyaravur, workersNumber of Paminya, Paminya, Paminya, Paminya, trainings organised Kalowang, Kalowang, Kalowang, Kalowang, for health workers Akworo, Jupanziri, Akworo, Jupanziri, Akworo, Jupanziri, Akworo, Jupanziri, in the public Jupangira, Erussi, Jupangira, Erussi, Jupangira, Erussi, Jupangira, Erussi, facilities:Parombo, Ossi Police Clinic Ossi Police Clinic Ossi Police Clinic Ossi Police Clinic Kucwiny, Nebbi, Abongo, Nebbi, Abongo, Nebbi, Abongo, Nebbi, Abongo, Nyaravur, Koch, Oweko, Koch, Oweko, Koch, Oweko, Koch, Oweko, Paminya, Kikobe, Pamaka, Kikobe, Pamaka, Kikobe, Pamaka, Kikobe, Pamaka, Kalowang, Akworo, Pagwata and Pagwata and Pagwata and Pagwata and Jupanziri, Kituna Kituna Kituna Kituna Jupangira, Erussi, Ossi Police Clinic Nebbi, Abongo, Koch, Oweko, Kikobe, Pamaka, Pagwata and Kituna

Generated on 23/07/2019 11:10 65 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Number of inpatients that visited the Govt. 7381Triaging, 1845Number of 1845Number of 1845Number of 1845Number of health facilities. diagnosing, health inpatients admitted inpatients admitted inpatients admitted inpatients admitted education, mentor at the Lower level at the Lower level at the Lower level at the Lower level ship and Public Public Public Public nursingNumber of facilities:Parombo, facilities:Parombo, facilities:Parombo, facilities:Parombo, inpatients admitted Kucwiny, Kucwiny, Kucwiny, Kucwiny, at the Lower level Nyaravur, Nyaravur, Nyaravur, Nyaravur, Public Paminya, Paminya, Paminya, Paminya, facilities:Parombo, Kalowang, Kalowang, Kalowang, Kalowang, Kucwiny, Akworo, Jupanziri, Akworo, Jupanziri, Akworo, Jupanziri, Akworo, Jupanziri, Nyaravur, Paminya, Kalowang, Akworo, Jupanziri, Number of outpatients that visited the Govt. 196700Triaging, 49175Number of 49175Number of 49175Number of 49175Number of health facilities. clerking, New OPD New OPD New OPD New OPD consultations and attendances at attendances at attendances at attendances at dispensing Number Public Lower Public Lower Public Lower Public Lower of New OPD Levell Facilities- Levell Facilities- Levell Facilities- Levell Facilities- attendances at Parombo, Parombo, Parombo, Parombo, Public Lower Kucwiny, Kucwiny, Kucwiny, Kucwiny, Levell Facilities- Nyaravur, Nyaravur, Nyaravur, Nyaravur, Parombo, Kucwiny, Paminya, Paminya, Paminya, Paminya, Nyaravur, Kalowang, Kalowang, Kalowang, Kalowang, Paminya, Akworo, Jupanziri, Akworo, Jupanziri, Akworo, Jupanziri, Akworo, Jupanziri, Kalowang, Akworo, Jupangira, Erussi, Jupangira, Erussi, Jupangira, Erussi, Jupangira, Erussi, Jupanziri, Ossi Police Clinic Ossi Police Clinic Ossi Police Clinic Ossi Police Clinic Jupangira, Erussi, Nebbi, Abongo, Nebbi, Abongo, Nebbi, Abongo, Nebbi, Abongo, Ossi Police Clinic Koch, Oweko, Koch, Oweko, Koch, Oweko, Koch, Oweko, Nebbi, Abongo, Kikobe, Pamaka, Kikobe, Pamaka, Kikobe, Pamaka, Kikobe, Pamaka, Koch, Oweko, Pagwata and Pagwata and Pagwata and Pagwata and Kikobe, Pamaka, Kituna Kituna Kituna Kituna Pagwata and Kituna

Generated on 23/07/2019 11:10 66 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Number of trained health workers in health 140Recruitment of 35Number of 35Number of 35Number of 35Number of centers Health trained health trained health trained health trained health workersNumber of workers in lower workers in lower workers in lower workers in lower trained health level public level public level public level public workers in lower facilities: Parombo, facilities: facilities: Parombo, facilities: Parombo, level public Kucwiny, Parombo, Kucwiny, Kucwiny, facilities: Parombo, Nyaravur, Kucwiny, Nyaravur, Nyaravur, Kucwiny, Paminya, Nyaravur, Paminya, Paminya, Nyaravur, Kalowang, Paminya, Kalowang, Kalowang, Paminya, Akworo, Jupanziri, Kalowang, Akworo, Jupanziri, Akworo, Jupanziri, Kalowang, Akworo, Jupangira, Erussi, Akworo, Jupanziri, Jupangira, Erussi, Jupangira, Erussi, Jupanziri, Ossi Police Clinic Jupangira, Erussi, Ossi Police Clinic Ossi Police Clinic Jupangira, Erussi, Nebbi, Abongo, Ossi Police Clinic Nebbi, Abongo, Nebbi, Abongo, Ossi Police Clinic Koch, Oweko, Nebbi, Abongo, Koch, Oweko, Koch, Oweko, Nebbi, Abongo, Kikobe, Pamaka, Koch, Oweko, Kikobe, Pamaka, Kikobe, Pamaka, Koch, Oweko, Pagwata and Kikobe, Pamaka, Pagwata and Pagwata and Kikobe, Pamaka, Kituna Pagwata and Kituna Kituna Pagwata and Kituna Kituna Non Standard Outputs: Outreaches Home Home Home Home conducted improvement improvement improvement improvement Community Campaign Campaign Campaign Campaign dialogues conductedConduct outreaches to increase access to health services Conduct community dialogue for increased awareness

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 65,557 49,168 155,569 38,892 38,892 38,892 38,892 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 65,557 49,168 155,569 38,892 38,892 38,892 38,892 Output: 08 81 55Standard Pit Latrine Construction (LLS.)

Generated on 23/07/2019 11:10 67 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No of new standard pit latrines constructed in 1Conduct home 1VIP latrine 1VIP latrine 1VIP latrine 1VIP latrine a village improvement constructed at constructed at constructed at constructed at campaign,VIP Pamaka HCII Pamaka HCII Pamaka HCII Pamaka HCII latrine constructed at Pamaka HCII No of villages which have been declared Open 50Conduct home 1Villages declared 1Villages declared 1Villages declared 1Villages declared Deafecation Free(ODF) improvement ODF in at least one ODF in at least ODF in at least one ODF in at least one campaign,Villages of the 8 sub- one of the 8 sub- of the 8 sub- of the 8 sub- declared ODF in at counties counties counties counties least one of the 8 sub-counties Non Standard Outputs: N/AN/A Conduct home Conduct home Conduct home Conduct home Conduct home improvement improvement improvement improvement improvement campaign,Mobiliza campaign. campaign. campaign. campaign. tion and sensitization Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 22,000 16,500 24,000 6,000 6,000 6,000 6,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 22,000 16,500 24,000 6,000 6,000 6,000 6,000 Class Of OutPut: Capital Purchases

Generated on 23/07/2019 11:10 68 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Output: 08 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Review meetings held, World AIDS day celebrated, Data quality assessment conducted, DAC meetings held, support supervsion and mentorships conducted, Health workers, teachers and CMDs trained, Advocacy meetings conducted, communities registered and drugs distributed Conduct review meetings, Commemorate World AIDs day, Conduct data quality assessments, conduct DAC meetings, conduct support supervision and mentor-ships, train health workers, teachers, CMDs and sub county leaders on NTDs, Conduct advocacy meetings, conduct registration of communities and distribute drugs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 114,400 85,800 0 0 0 0 0 External Financing: 0 0 300,000 75,000 75,000 75,000 75,000 Total For KeyOutput 114,400 85,800 300,000 75,000 75,000 75,000 75,000

Generated on 23/07/2019 11:10 69 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Output: 08 81 80Health Centre Construction and Rehabilitation No of healthcentres constructed 1Mobilization and 1Fencing of 1Fencing of 1Fencing of 1Fencing of procurement Akworo HCII Akworo HCII Akworo HCII Akworo HCII managementFenci ng of Akworo HCII No of healthcentres rehabilitated 1Mobilization and 1Co-funding of 1Co-funding of 1Co-funding of 1Co-funding of procurement Vehicle fore Vehicle fore Vehicle fore Vehicle fore managementCo- UNICEF UNICEF UNICEF UNICEF funding of Vehicle fore UNICEF Non Standard Outputs: Fencing of Akworo Fencing of Akworo Fencing of Fencing of Akworo Fencing of Akworo HCII and Co- HCII and Co- Akworo HCII and HCII and Co- HCII and Co- funding for a funding for a Co-funding for a funding for a funding for a vehicle Donated by vehicle Donated by vehicle Donated vehicle Donated by vehicle Donated by UNICEFMobilizati UNICEF by UNICEF UNICEF UNICEF on and procurement management Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 50,000 12,500 12,500 12,500 12,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 50,000 12,500 12,500 12,500 12,500 Output: 08 81 82Maternity Ward Construction and Rehabilitation No of maternity wards constructed 1Procurement 1Construction of 1Construction of 1Construction of 1Construction of management and Antenatal Ward at Antenatal Ward at Antenatal Ward at Antenatal Ward at mobilization of Goli HC IV Goli HC IV Goli HC IV Goli HC IV resourcesConstruc tion of Natenatal Ward at Goli HC IV No of maternity wards rehabilitated 1Procurement 1BOQ 1BOQ 1BOQ 1BOQ management and Development Development Development Development mobilization of Contracts Contracts Contracts Contracts resourcesBOQ Committee stting Committee stting Committee stting Committee stting Development Contracts Committee stting

Generated on 23/07/2019 11:10 70 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: N/AN/A Home improvement Home Home Home Home CampaignSensitiza improvement improvement improvement improvement tion Campaign Campaign Campaign Campaign Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 225,000 168,750 150,000 37,500 37,500 37,500 37,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 225,000 168,750 150,000 37,500 37,500 37,500 37,500 Output: 08 81 83OPD and other ward Construction and Rehabilitation

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 251,195 188,396 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 251,195 188,396 0 0 0 0 0 Output: 08 81 85Specialist Health Equipment and Machinery Value of medical equipment procured 1Procurement 1Procurement of 1Procurement of 1Procurement of 1Procurement of managementProcu assorted medical assorted medical assorted medical assorted medical rement of assorted equipment equipment equipment equipment medical equipment Non Standard Outputs: Furniture and Prevention of Prevention of Prevention of Prevention of Prevention of Equipment for communicable communicable communicable communicable communicable newly constructed diseases diseases diseases diseases diseases maternity ward and Sensitization in patient ward at Pamaka HC II procuredBOQ development, developing procurement plan, and awarding contract. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 50,000 37,500 6,405 1,601 1,601 1,601 1,601

Generated on 23/07/2019 11:10 71 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 50,000 37,500 6,405 1,601 1,601 1,601 1,601 Programme: 08 82 District Hospital Services Class Of OutPut: Higher LG Services Output: 08 82 01Hospital Health Worker Services

Non Standard Outputs: Staff salaries paidPay roll preparation Wage Rec't: 2,535,183 1,901,387 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 2,535,183 1,901,387 0 0 0 0 0 Class Of OutPut: Lower Local Services

Generated on 23/07/2019 11:10 72 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Output: 08 82 51District Hospital Services (LLS.) %age of approved posts filled with trained 85Advertising 90Proportion 90Proportion 90Proportion 90Proportion health workers Short listing approved posts approved posts approved posts approved posts Deployment filled by trained filled by trained filled by trained filled by trained Proportion health workers at health workers at health workers at health workers at approved posts Nebbi Hospital. Nebbi Hospital. Nebbi Hospital. Nebbi Hospital. filled by trained health workers at Nebbi Hospital. No. and proportion of deliveries in the 2800Admission 700Number of 700Number of 700Number of 700Number of District/General hospitals HTS deliveries taking deliveries taking deliveries taking deliveries taking Delivery of mothers place at Nebbi place at Nebbi place at Nebbi place at Nebbi Counselling Hospital Hospital Hospital Hospital Number of deliveries taking place at Nebbi Hospital Number of inpatients that visited the 135000Triaging 45000Number of 45000Number of 45000Number of 45000Number of District/General Hospital(s)in the District/ Clerking patients admitted in patients admitted patients admitted in patients admitted in General Hospitals. TreatmentNumber the hospita in the hospita the hospita the hospita of patients admitted in the hospital Number of total outpatients that visited the 52000Diagnosis 13000Number of 13000Number of 13000Number of 13000Number of District/ General Hospital(s). TreatmentNumber New OPD New OPD New OPD New OPD of New OPD attendances at attendances at attendances at attendances at attendances at Nebbi Hospital. Nebbi Hospital. Nebbi Hospital. Nebbi Hospital. Nebbi Hospital. Non Standard Outputs: N/AN/A Prevention and Transfer of sector Transfer of sector Transfer of sector Transfer of sector treatment of conditional grant to conditional grant conditional grant to conditional grant to communicable health facility to health facility health facility health facility diseases Sensitization Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 296,970 222,728 296,970 74,243 74,243 74,243 74,243 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 296,970 222,728 296,970 74,243 74,243 74,243 74,243 Output: 08 82 52NGO Hospital Services (LLS.)

Generated on 23/07/2019 11:10 73 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No. and proportion of deliveries conducted in 2650Triaging 650Number of 650Number of 650Number of 650Number of NGO hospitals facilities. Clerking mothers delivering mothers delivering mothers delivering mothers delivering DiagnosisNumber at the Maternity at the Maternity at the Maternity at the Maternity of mothers ward of Angal ward of Angal ward of Angal ward of Angal delivering at the Hospital Hospital Hospital Hospital Maternity ward of Angal Hospital Number of inpatients that visited the NGO 16500Triaging 4125Number of 4125Number of 4125Number of 4125Number of hospital facility Clerking Patients admitted at Patients admitted Patients admitted at Patients admitted at DiagnosisNumber Angal Hospital at Angal Hospital Angal Hospital Angal Hospital of Patients wards wards wards wards admitted at Angal Hospital wards Number of outpatients that visited the NGO 35000Triaging 8750Number of 8750Number of 8750Number of 8750Number of hospital facility Clerking new OPD new OPD new OPD new OPD DiagnosisNumber attendances at attendances at attendances at attendances at of new OPD Angal Hospital Angal Hospital Angal Hospital Angal Hospital attendances at Angal Hospital Non Standard Outputs: Outreaches Transfer of sector Transfer of sector Transfer of sector Transfer of sector Transfer of sector conducted conditional grant conditional grant to conditional grant conditional grant to conditional grant to Community to NGO NGO Hospital to NGO Hospital NGO Hospital NGO Hospital dialogue HospitalTransfer conductedConduct of sector immunization conditional grant outreaches to NGO Hospital Conduct community dialogue Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 172,857 129,643 172,857 43,214 43,214 43,214 43,214 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 172,857 129,643 172,857 43,214 43,214 43,214 43,214 Programme: 08 83 Health Management and Supervision Class Of OutPut: Higher LG Services

Generated on 23/07/2019 11:10 74 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Output: 08 83 01Healthcare Management Services

Non Standard Outputs: Immunization mass Payment of Staff Quarterly Health Quarterly Health Quarterly Health Quarterly Health campaign salary, Conducted services supervised services services supervised services supervised conducted Health Planning and monitored supervised and and monitored and monitored District health meetings, Health monitored office cars repaired services supervised and maintained and Review meetings monitoredSupport conducted Supervision Purchase of office Monitoring equipment and Training of health stationery done workers vaccines and other supplies distributed to lower level units Conduct training of vaccinators Conduct Supervision and PRQLWRULQJRI immunization Conduct quarterly review meetings Purchase office equipment and stationery Distribute vaccines and other supplies to lower level units Conduct community mobilization and sensitization

Wage Rec't: 128,384 96,288 4,028,127 1,007,032 1,007,032 1,007,032 1,007,032 Non Wage Rec't: 15,318 11,488 141,102 35,276 35,276 35,276 35,276 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 143,702 107,776 4,169,230 1,042,307 1,042,307 1,042,307 1,042,307 Output: 08 83 02Healthcare Services Monitoring and Inspection

Generated on 23/07/2019 11:10 75 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: Integrated and Quarterly support Quarterly support Quarterly support Quarterly support Quarterly support WHFKQLFDOVXSSRUW supervision and supervision and supervision and supervision and supervision and supervision Quarterly Quarterly Quarterly Quarterly Quarterly conducted Monitoring visits to Monitoring visits Monitoring visits Monitoring visits Monitoring visits Quarterly review health to health facility to health facility to health facility to health facility meetings with in- facilityQuarterly charges conducted support supervision Stationery and Quarterly purchased Monitoring visits to office equipment health facility purchased Conduct technical and integrated support supervision Conduct review meetings with in- charges Purchase stationery Purchase office equipment Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 21,696 16,272 15,318 3,829 3,829 3,829 3,829 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,696 16,272 15,318 3,829 3,829 3,829 3,829 Class Of OutPut: Capital Purchases Output: 08 83 72Administrative Capital

Non Standard Outputs: Co-financing for Co-financing for Co-financing for Co-financing for Co-financing for vehicle to support vehicle to support vehicle to support vehicle to support vehicle to support healthcare healthcare services healthcare services healthcare services healthcare services servicesMobilizatio n of resources Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 50,000 12,500 12,500 12,500 12,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 50,000 12,500 12,500 12,500 12,500 Output: 08 83 75Non Standard Service Delivery Capital

Generated on 23/07/2019 11:10 76 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: Immunization Supported Supported Supported Supported Supported campaigns Sanitation and Sanitation and Sanitation and Sanitation and Sanitation and conducted Staff hygiene activities hygiene activities hygiene activities hygiene activities hygiene activities Capacity built, through staff through staff through staff through staff through staff review meetings training and training and training and training and training and held, supervision mentoringMobilizat mentoring mentoring mentoring mentoring and monitoring ion and community conducted, villages dialogue meetings triggered, villages followed up, villages certified, villages declared ODF and Health facilities verifiedConduct immunisation campaigns, conduct trainings and mentorships, hold review meetings, conduct supervision and monitoring, trigger villages, follow up villages, certify villages, declare ODF villages and verify Health facilities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 82,799 62,099 83,146 20,786 20,786 20,786 20,786 External Financing: 969,000 726,750 0 0 0 0 0 Total For KeyOutput 1,051,799 788,849 83,146 20,786 20,786 20,786 20,786 Wage Rec't: 4,024,882 3,018,662 4,028,127 1,007,032 1,007,032 1,007,032 1,007,032 Non Wage Rec't: 597,070 447,802 818,044 204,511 204,511 204,511 204,511 Domestic Dev't: 745,394 559,046 363,550 90,888 90,888 90,888 90,888 External Financing: 969,000 726,750 980,000 245,000 245,000 245,000 245,000 Total For WorkPlan 6,336,346 4,752,259 6,189,722 1,547,430 1,547,430 1,547,430 1,547,430

Generated on 23/07/2019 11:10 77 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Workplan 6 Education Quarterly Workplan Outputs for FY 2019/20

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

Non Standard Outputs: Payment of staff Payment of 1361 Payment of 1361 Payment of 1361 Payment of 1361 Payment of 1361 salary for FY teachers in 91 teachers in 91 teachers in 91 teachers in 91 teachers in 91 2018/19 and Primary Government aided Government aided Government aided Government aided conduct payroll SchoolsPayroll Primary Schools Primary Schools. Primary Schools. Primary Schools. cleaning and management, Transfer of UPE Transfer of UPE Transfer of UPE Transfer of UPE management.Repor Appraisals, funds to schools funds to schools funds to schools funds to schools t preparation and Transfer, and registration of and registration of and registration of and registration of payroll Recruitments pupils by the pupils by the pupils by the pupils by the management. Planning Unit Planning Unit Planning Unit Planning Unit Wage Rec't: 6,325,290 4,743,967 6,320,289 1,580,072 1,580,072 1,580,072 1,580,072 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 6,325,290 4,743,967 6,320,289 1,580,072 1,580,072 1,580,072 1,580,072 Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS)

Generated on 23/07/2019 11:11 78 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No. of Students passing in grade one 50Enrollment and 0N/A 0N/A 50At least 50 0N/A registration of pupils will pass in candidates; grade one in PLE organising preparatory examinations; Launching and initiation of Nebbi Academic Cup competitions; Organising quizze and debating competitions; refresher courses for teachers on setting, administration and management of examinations; Scaling up monitoring and inspecting schools; Organising meetings with P.7 parents at school levels; Conducting remedial lessons at school levels; Administering and managing PLE; Collecting results At least 50 pupils will pass in grade one in PLE No. of pupils enrolled in UPE 72074Mobilisation; 7207472074 Pupils 7207472074 7207472074 Pupils 7207472074 Pupils Registration of registered and Pupils registered registered and registered and learners; data enrolled and enrolled enrolled enrolled capture; filling EMIS forms; monitoring72074 Pupils registered and enrolled in Primary School

Generated on 23/07/2019 11:11 79 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No. of pupils sitting PLE Data capture, filling of EMIS and PLE registration forms; preparation of the candidates through teaching, remedial lessons, conducting internal examinations; sitting, administering and managing PLE, collecting PLE results and distritbution of results to schools2119 Pupils registered to sit for PLE No. of qualified primary teachers 1361Filling of data 13611361 13611361 13611361 13611361 entry form, data Qualified Primary Qualified Primary Qualified Primary Qualified Primary capture, generation Teachers deployed Teachers deployed Teachers deployed Teachers deployed of payroll, payroll validation; recruitment of teachers1361 Qualified Primary Teachers deployed No. of teachers paid salaries 1361Filling of data 13611361 primary 13611361 primary 13611361 primary 13611361 primary entry form, data school teachers school teachers school teachers school teachers capture, generation salaries paid in 91 salaries paid in 91 salaries paid in 91 salaries paid in 91 of payroll, payroll primary schools primary schools primary schools primary schools validation; recruitment of teachers1361 primary school teachers salaries paid in 91 primary schools

Generated on 23/07/2019 11:11 80 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: N/AN/ARegistratio Transfers of UPE Transfers of UPE Transfers of UPE Transfers of UPE n and enrollment of funds to 91 funds to 91 funds to 91 funds to 91 pupils in all the 91 Government aided Government aided Government aided Government aided primary Primary Schools Primary Schools Primary Schools Primary Schools schoolsHead count and validation in all the primary schools. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 666,246 499,684 1,087,753 271,938 271,938 271,938 271,938 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 666,246 499,684 1,087,753 271,938 271,938 271,938 271,938 Class Of OutPut: Capital Purchases Output: 07 81 75Non Standard Service Delivery Capital

Non Standard Outputs: N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 19,351 14,513 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 19,351 14,513 0 0 0 0 0 Output: 07 81 80Classroom construction and rehabilitation

Generated on 23/07/2019 11:11 81 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No. of classrooms constructed in UPE 4Budget allocation 33 Classroom 33 Classroom 33 Classroom 33 Classroom and approvals; blocks of two Units blocks of two blocks of two Units blocks of two Units Preparation and with office Units with office with office with office approval of inclusive at Adeira inclusive at Adeira inclusive at Adeira inclusive at Adeira procurement plans; Primary School in Primary School in Primary School in Primary School in Procurement Ndhew S/C, Pulum Ndhew S/C, Ndhew S/C, Pulum Ndhew S/C, Pulum process; Award of Aduku Primary Pulum Aduku Aduku Primary Aduku Primary contract; Signing School in Parombo Primary School in School in Parombo School in Parombo of contract S/C and Jafurnga Parombo S/C and S/C and Jafurnga S/C and Jafurnga agreement; Site Primary School kin Jafurnga Primary Primary School kin Primary School kin handing over; Kucwiny Sub- School kin Kucwiny Sub- Kucwiny Sub- Construction county Kucwiny Sub- county county process; Payment county of contractor; Handing over and commissioning of the Constructions with awareness raising on effective usage 4 Classroom blocks of two Units with an Office inclusive at Adeira Primary School in Ndhew S/C, Pulum Aduku Primary School in Parombo S/C and Jafurnga Primary School in Kucwiny Sub- county, Oguti Hill Primary School in Akworo S/C

Generated on 23/07/2019 11:11 82 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No. of classrooms rehabilitated in UPE 8udget allocation and approvals; Preparation and approval of procurement plans; Procurement process; Award of contract; Signing of contract agreement; Site handing over; Construction process; Payment of contractor; Handing over and commissioning of the Constructions with awareness raising on effective usage Re-roofing 2 Classroom block at Penji Oryang Primary School in Parombo S/C, Renovation of walls and floor of 4 Classrooms in Jupala Primary school in Kucwiny S/C, Renovation of walls and floor of 2 classrooms in Oryang Primary School in Nyaravur S/C Non Standard Outputs: N/AN/A Technical Support Quarterly Quarterly Quarterly Quarterly Supervision of the Technical Support Technical Support Technical Support Technical Support works Supervision of the Supervision of the Supervision of the Supervision of the undertaken.Techni works undertaken. works undertaken. works undertaken. works undertaken. cal Support Supervision of the works undertaken. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 296,000 222,000 316,028 79,007 79,007 79,007 79,007

Generated on 23/07/2019 11:11 83 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 296,000 222,000 316,028 79,007 79,007 79,007 79,007 Output: 07 81 81Latrine construction and rehabilitation No. of latrine stances constructed 10Budget allocation and approvals; Preparation and approval of procurement plans; Procurement process; Award of contract; Signing of contract agreement; Site handing over; Construction process; Payment of contractor; Handing over and commissioning of the Constructions with awareness raising on effective usage Const ruction of 3 blocks of Latrines at Pulum Aduku, Adiera and Jafurnga Primary School No. of latrine stances rehabilitated 00N/AN/A

Generated on 23/07/2019 11:11 84 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: N/AN/A Construction of 3 blocks of Latrines at Pulum Aduku, Adiera and Jafurnga Primary SchoolBudget allocation and approvals; Preparation and approval of procurement plans; Procurement process; Award of contract; Signing of contract agreement; Site handing over; Construction process; Payment of contractor; Handing over and commissioning of the Constructions with awareness raising on effective usage Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 40,000 30,000 134,928 33,732 33,732 33,732 33,732 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 40,000 30,000 134,928 33,732 33,732 33,732 33,732 Output: 07 81 83Provision of furniture to primary schools

Generated on 23/07/2019 11:11 85 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No. of primary schools receiving furniture 72Procurement of desks, delivery of desk to the selected schoolsSupply of 121 desks; 37 each to the 3 schools of Adeira Primary School in Erussi Subcpunty, Pulum Aduku Primary School in Parombo Sub-county, Jufurnga Primary School in Kucwiny Sub-county Non Standard Outputs: N/AN/A Supply of 121 desks; 37 each to the 3 schools of Adeira Primary School in Erussi Subcpunty, Pulum Aduku Primary School in Parombo Sub-county, Jufurnga Primary School in Kucwiny Sub- countyProcurement of desks, delivery of desk to the selected 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: 38,096 28,572 25,840 6,460 6,460 6,460 6,460 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 38,096 28,572 25,840 6,460 6,460 6,460 6,460 Programme: 07 82 Secondary Education

Generated on 23/07/2019 11:11 86 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

Non Standard Outputs: N/A Wage Rec't: 1,686,917 1,265,188 2,189,787 547,447 547,447 547,447 547,447 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,686,917 1,265,188 2,189,787 547,447 547,447 547,447 547,447 Class Of OutPut: Lower Local Services Output: 07 82 51Secondary Capitation(USE)(LLS) No. of students enrolled in USE 3836Mobilisation; 38363836 38363836 38363836 38363836 Data capture; registered and registered and registered and registered and Tracking of pupils enrolled in enrolled in enrolled in enrolled in attendance; Secondary Schools Secondary Schools Secondary Schools Secondary Schools Meeting with 3836 registered and enrolled in Secondary Schools No. of students passing O level 680Enrollment and 680680 students 680680 students 680680 students 680680 students registration; passed at O level passed at O level passed at O level passed at O level scaling up inspections and monitoring; meeting with all the teachers; scaling up support supervision by headteachers; organising school based seminars; setting and sitting 680 students passed at O level

Generated on 23/07/2019 11:11 87 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No. of students sitting O level 750Enrolling and 750750 students, 750750 students, 750750 students, 750750 students, registering; Filling enrolled, enrolled, enrolled, enrolled, EMIS forms; registered and sat registered and sat registered and sat registered and sat Filling UNEB O level O level O level O level Examinations forms; scaling up inspections and monitoring; 750 students, enrolled, registered and sat O level No. of teaching and non teaching staff paid 253validation of 253253 qualified 253253 qualified 253253 qualified 253253 qualified teachers; Data teachers and non- teachers and non- teachers and non- teachers and non- capture; filling teaching staff paid teaching staff paid teaching staff paid teaching staff paid forms; payroll 253 salaries salaries salaries salaries qualified teachers and non-teaching staff paid salaries Non Standard Outputs: N/AN/A Registration of Registration of Registration of Registration of Registration of students under students under students under students under students under EMISRegistration EMIS EMIS EMIS EMIS of students under EMIS Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 491,392 368,544 471,048 117,762 117,762 117,762 117,762 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 491,392 368,544 471,048 117,762 117,762 117,762 117,762 Class Of OutPut: Capital Purchases Output: 07 82 80Secondary School Construction and Rehabilitation

Generated on 23/07/2019 11:11 88 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: N/A ATEGO sSeed Secondary School Completion of phase I: Construction of Multipurpose Science Bloock, 5 Stances Latrine blocks for students, 2 Stances Latrine blocks for teachers Phase II: Construction of Library block, Supply of for the Multipurpose Science block, Supply of furniture for Administration block, Play ground, opening road network, compound opening and leveling, electricity connection and installationBudget allocation and approvals; Preparation and approval of procurement plans; Procurement process; Award of contract; Signing of contract agreement; Site handing over; Construction process; Payment of contractor; Handing over and commissioning of the Constructions with awareness raising on effective usage Wage Rec't: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:11 89 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 500,000 375,000 815,686 203,922 203,922 203,922 203,922 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 500,000 375,000 815,686 203,922 203,922 203,922 203,922

Generated on 23/07/2019 11:11 90 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Programme: 07 83 Skills Development Class Of OutPut: Higher LG Services Output: 07 83 01Tertiary Education Services No. of students in tertiary education 250N/AN/A 250N/A 250N/A 250N/A 250N/A No. Of tertiary education Instructors paid 15No Tertiary 15No Tertiary 15No Tertiary 15No Tertiary 15No Tertiary salaries Institution existsNo Institution exists Institution exists Institution exists Institution exists Tertiary Institution exists Non Standard Outputs: N/A No Tertiary No Tertiary No Tertiary No Tertiary No Tertiary Institution existsNo Institution exists Institution exists Institution exists Institution exists Tertiary Institution exists Wage Rec't: 9,737 7,302 9,737 2,434 2,434 2,434 2,434 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 9,737 7,302 9,737 2,434 2,434 2,434 2,434 Class Of OutPut: Lower Local Services Output: 07 83 51Skills Development Services

Non Standard Outputs: Staff salary to be Transfer of non- Transfer of non- Transfer of non- Transfer of non- Transfer of non- paid for instructors wage to Tertiary wage to Tertiary wage to Tertiary wage to Tertiary wage to Tertiary in Community for institutionsTransfe institutions institutions institutions institutions 12 monthsPayroll r of non-wage to management and Tertiary cleaning payroll institutions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 158,855 39,714 39,714 39,714 39,714 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 158,855 39,714 39,714 39,714 39,714 Programme: 07 84 Education & Sports Management and Inspection Class Of OutPut: Higher LG Services

Generated on 23/07/2019 11:11 91 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

Non Standard Outputs: Staff Salary paid Technical support Technical support Technical support Technical support Technical support for 12 months 6 supervision in all supervision in all supervision in all supervision in all supervision in all Departmental the 91 Primary the 91 schools and the 91 schools and the 91 schools and the 91 schools and meetings conducted Schools and 5 ongoing works and ongoing works and ongoing works and ongoing works and 8 Regional and Secondary Schools learning learning learning learning National workshops ongoing works and environment. environment. environment. environment. attended 4 learning Consultations made environment.Obser to MoES 1Head vations and Field count conducted for visits pupils and students. Mobilization, Sensitization and Community meetings Wage Rec't: 73,257 54,943 0 0 0 0 0 Non Wage Rec't: 86,378 64,784 66,664 16,666 16,666 16,666 16,666 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 159,636 119,727 66,664 16,666 16,666 16,666 16,666 Output: 07 84 02Monitoring and Supervision Secondary Education

Non Standard Outputs: 35 Inspections conducted in all primary and secondary schools. 4 inspection reports produced 4 Monitoring and Evaluation visits conducted and report produced to stakeholders 2 Education reports presented to Council meetings for approvalCommunit y meetings, workshops and Field visits.

Generated on 23/07/2019 11:11 92 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,000 15,000 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,000 15,000 0 0 0 0 0 Output: 07 84 03Sports Development services

Non Standard Outputs: N/A Support to Ball Support to Ball Support to Ball Support to Ball Support to Ball Games and Sports Games and Sports Games and Sports Games and Sports Games and Sports for Regional and for Regional and for Regional and for Regional and for Regional and NationalSupport to National National National National Ball Games and Sports for Regional and National Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 80,000 20,000 20,000 20,000 20,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 80,000 20,000 20,000 20,000 20,000 Output: 07 84 04Sector Capacity Development

Non Standard Outputs: N/A Training of SMCs, Training of SMCs, Training of SMCs, Training of SMCs, Training of SMCs, PTAs, PTAs, PTAs, PTAs, PTAs, Headteachers and Headteachers and Headteachers and Headteachers and Headteachers and SWT. SWT. SWT. SWT. SWT. Administration of Administration of Administration of Administration of Administration of pre-PLE and Mock pre-PLE and Mock pre-PLE and Mock pre-PLE and Mock pre-PLE and Mock examinations.Mobi examinations. examinations. examinations. examinations. lization and Procurement management Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,000 15,000 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 500,000 125,000 125,000 125,000 125,000 Total For KeyOutput 20,000 15,000 500,000 125,000 125,000 125,000 125,000

Generated on 23/07/2019 11:11 93 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Output: 07 84 05Education Management Services

Non Standard Outputs: Payment of 7 Staffs Payment of 7 Payment of 7 Payment of 7 Payment of 7 in DEOs Staffs in DEOs Staffs in DEOs Staffs in DEOs Staffs in DEOs officePayment of 7 office Workshops office Workshops office Workshops office Workshops Staffs in DEOs and Seminars and Seminars and Seminars and Seminars office conducted under conducted under conducted under conducted under UNICEF funding UNICEF funding UNICEF funding UNICEF funding to improve learning to improve to improve learning to improve learning and teaching learning and and teaching and teaching teaching Wage Rec't: 0 0 78,257 19,564 19,564 19,564 19,564 Non Wage Rec't: 6,727 5,045 36,727 9,182 9,182 9,182 9,182 Domestic Dev't: 0 0 68,000 17,000 17,000 17,000 17,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,727 5,045 182,985 45,746 45,746 45,746 45,746 Class Of OutPut: Capital Purchases Output: 07 84 72Administrative Capital

Non Standard Outputs: Supply of assorted Supply of laptops, Supply of laptops, Supply of laptops, Supply of laptops, Supply of laptops, school material, Photocopier and Photocopier and Photocopier and Photocopier and Photocopier and training and metallic book metallic book metallic book metallic book metallic book Capacity building shelves and other shelves and other shelves and other shelves and other shelves and other of Stakeholders for accessoriesProcure accessories accessories accessories accessories improved teaching ment management and learning, governance and management, Accountability and Reporting and Documentation.Me etings, Seminars, workshops and field visits. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 17,500 13,125 30,134 7,533 7,533 7,533 7,533 External Financing: 500,000 375,000 0 0 0 0 0 Total For KeyOutput 517,500 388,125 30,134 7,533 7,533 7,533 7,533

Generated on 23/07/2019 11:11 94 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Programme: 07 85 Special Needs Education Class Of OutPut: Higher LG Services Output: 07 85 01Special Needs Education Services No. of children accessing SNE facilities 20No. of children 20No. of children 20No. of children 20No. of children 20No. of children accessing SNE accessing SNE accessing SNE accessing SNE accessing SNE facilitiesNo. of facilities facilities facilities facilities children accessing SNE facilities No. of SNE facilities operational 2No. od SNE 2No. od SNE 2No. od SNE 2No. od SNE 2No. od SNE facilities facilities operation facilities operation facilities operation facilities operation operationNo. od SNE facilities operation Non Standard Outputs: Quarterly support Quarterly support Quarterly support Quarterly support Quarterly support supervisionQuarter supervision supervision supervision supervision ly support supervision Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 5,000 1,250 1,250 1,250 1,250 Wage Rec't: 8,095,201 6,071,401 8,598,071 2,149,518 2,149,518 2,149,518 2,149,518 Non Wage Rec't: 1,300,743 975,557 1,906,048 476,512 476,512 476,512 476,512 Domestic Dev't: 910,947 683,210 1,390,616 347,654 347,654 347,654 347,654 External Financing: 500,000 375,000 500,000 125,000 125,000 125,000 125,000 Total For WorkPlan 10,806,891 8,105,168 12,394,734 3,098,683 3,098,683 3,098,683 3,098,683

Generated on 23/07/2019 11:11 95 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 04 81 District, Urban and Community Access Roads Class Of OutPut: Higher LG Services Output: 04 81 05District Road equipment and machinery repaired

Non Standard Outputs: Road plants Road plants Repair and Repair and Repair and Repair and Repair and maintained, maintained, Maintenance of Maintenance of Maintenance of Maintenance of Maintenance of consumable spare consumable spare road Equipments road Equipments road Equipments road Equipments road Equipments parts parts Procurement of procured.Maintena procured.Road spare parts nce of road plants plants maintained, Repairs, fuel and and procurement of consumable spare lubricants Travel spare parts both on parts procured. inland Payment of force account. contract staff salary Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 75,000 56,250 71,888 17,972 17,972 17,972 17,972 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 75,000 56,250 71,888 17,972 17,972 17,972 17,972 Output: 04 81 08Operation of District Roads Office

Generated on 23/07/2019 11:11 96 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: Salaries paid, Road Staff salary paid, Staff salary paid, Staff salary paid, Staff salary paid, Staff salary paid, Committee 323 km District 323 km District 323 km District 323 km District 323 km District Coordination road routinely, road routinely road routinely road routinely road routinely meetings held, maintained and maintained and maintained and maintained and maintained and quarterly reports to installation of installation of installation of installation of installation of ministry submitted, culverts on the culverts on the culverts on the culverts on the culverts on the environment and bottlenecks.Payroll bottlenecks. bottlenecks. bottlenecks. bottlenecks. HIV/AIDS cleaning, routinely, awareness created, periodically computers and maintenance of printers procured, road office furniture procured, Wi-Fi network procured, welfare and entertainment provided, District Road Works supervised and monitored.Pay staff salaries, hold Road Committee Coordination meetings, submit quarterly reports to ministry, create environment and HIV/AIDS awareness, procure computers and printers, procure office furniture, procure a Wi-Fi network, provide welfare and entertainment to staffs, supervise and monitor District Road Works. Wage Rec't: 119,179 89,384 119,179 29,795 29,795 29,795 29,795 Non Wage Rec't: 59,500 44,625 21,566 5,392 5,392 5,392 5,392 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:11 97 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Total For KeyOutput 178,679 134,009 140,745 35,186 35,186 35,186 35,186 Class Of OutPut: Lower Local Services Output: 04 81 51Community Access Road Maintenance (LLS)

Non Standard Outputs: Community access 295.5km of 73km of 73km of 73km of 73km of roads Community Access Community Access Community Community Access Community Access maintained.Mainten Roads Roads Maintained Access Roads Roads Maintained Roads Maintained ance of community MaintainedKucwin Maintained access roads y Sub County 38.4km, Akworo Sub County 55.1km, Nebbi Sub County 28.0km, Parombo Sub County 76km, Atego Sub County 17km, Nyaravur Sub County 25km, Ndhew Sub County 33.6km, Erussi Sub County 22.7km Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 119,349 89,511 77,966 19,492 19,492 19,492 19,492 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 119,349 89,511 77,966 19,492 19,492 19,492 19,492 Output: 04 81 58District Roads Maintainence (URF) Length in Km of District roads periodically 0 maintained Length in Km of District roads routinely 323heavy grading,, 80routine manual 80routine manual 80routine manual 80routine manual maintained gravelling,slashing, and mechanised and mechanised and mechanised and mechanised weeding, pothole maintenance maintenance maintenance maintenance filling47km of maintained under routine mechanized maintenance. 275.5km maintained under routine manual maintenance

Generated on 23/07/2019 11:11 98 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: District roads Culvert Culvert Culvert Culvert Culvert maintainedMainten Installation, Installation, Installation, Installation, Installation, ance of district Contract staff Contract staff Contract staff Contract staff Contract staff roads salary Parombo salary salary salary salary Alego Lower No.21, Agwok- Kucwiny-Kikobe No. 21, Offaka- Zombo Boarder No.14, Ossi-Padel- Pangere No.28, 2 road overseer Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 479,780 359,835 307,833 76,958 76,958 76,958 76,958 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 479,780 359,835 307,833 76,958 76,958 76,958 76,958 Programme: 04 82 District Engineering Services Class Of OutPut: Higher LG Services Output: 04 82 01Buildings Maintenance

Non Standard Outputs: Maintenance of Maintenance of Maintenance of Maintenance of Maintenance of Maintenance of security system for building, technical building, technical building, technical building, technical building, technical office premises. support supervision support supervision support support supervision support supervision Maintenance of the of ongoing works of ongoing works supervision of of ongoing works of ongoing works office compound. in in construction ongoing works in in construction in construction Payment to petty constructionProcur construction contract/casual ement management workers made. and mobilization of resources Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,000 6,750 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,000 6,750 5,000 1,250 1,250 1,250 1,250

Generated on 23/07/2019 11:11 99 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Output: 04 82 02Vehicle Maintenance

Non Standard Outputs: General service to office vehicles carried out.Procurement of a set of tyres. Regular service of the office vehicles.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 23,825 17,869 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 23,825 17,869 0 0 0 0 0 Output: 04 82 03Plant Maintenance

Non Standard Outputs: District road plants District road plants maintainedMainten maintainedDistrict ance of plants road plants Procurement of maintained blades and bucket teeth Replacement of worn out parts General service of vehicles and plants. Procurement of tyres and spare parts

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 50,000 37,500 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 50,000 37,500 0 0 0 0 0 Output: 04 82 04Electrical Installations/Repairs

Generated on 23/07/2019 11:11 100 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: Electrical Electrical Electrical Electrical Electrical Electrical installations and installation and installation and installation and installation and installation and appliances repair works on repair works on repair works on repair works on repair works on maintained.Trouble going construction going construction going construction going construction going construction shooting and repair worksElectrical works works works works of faulty electrical installation and installations, repair works on Payment of going construction electricity bills. works Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,839 9,629 0 0 0 0 0 Domestic Dev't: 0 0 5,000 1,250 1,250 1,250 1,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,839 9,629 5,000 1,250 1,250 1,250 1,250 Class Of OutPut: Capital Purchases Output: 04 82 81Construction of public Buildings No. of Public Buildings Constructed 1Procurement management and mobilization of resourcesConstruct ion and re- modelling of office space for the department Non Standard Outputs: Monthly and Quarterly support supervision of ongoing works and constructionMonth ly and Quarterly support supervision of ongoing works and 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: 0 0 75,000 18,750 18,750 18,750 18,750 External Financing: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:11 101 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Total For KeyOutput 0 0 75,000 18,750 18,750 18,750 18,750 Wage Rec't: 119,179 89,384 119,179 29,795 29,795 29,795 29,795 Non Wage Rec't: 829,292 621,969 484,253 121,063 121,063 121,063 121,063 Domestic Dev't: 0 0 80,000 20,000 20,000 20,000 20,000 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 948,470 711,352 683,432 170,858 170,858 170,858 170,858

Generated on 23/07/2019 11:11 102 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

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

Generated on 23/07/2019 11:11 103 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Output: 09 81 01Operation of the District Water Office

Non Standard Outputs: Salary and wages Salary and wages Salaries and wages Salaries and wages Salaries and wages Salaries and wages Salaries and wages paid to the general paid to the general paid to water office paid to water office paid to water paid to water office paid to water office staffs , Stationary staffs and contract staff, Stationery staff, Stationery office staff, staff, Stationery staff, Stationery procured for office staffs Printer procured, Internet procured, Internet Stationery procured, Internet procured, Internet use., Fuel and procured, bundles procured, bundles procured, procured, Internet bundles procured, bundles procured, lubricants procured Stationary fuel for office fuel for office bundles procured, fuel for office fuel for office for office use, procured for office operations operations fuel for office operations operations Quarterly reports use., Fuel and procured. procured, operations procured, procured, submitted to line lubricants department vehicle department vehicle procured, department vehicle department vehicle ministries. procured for office maintained.Salarie maintenance. department vehicle maintained. maintained. AC installed, and use, Quarterly s and wages for maintained. Office vehicle reports submitted staffs, procurement maintained to line ministries. of stationery, AC installed, WIFI procurement of Payment of salaries installed in the internet bundles, and wages to office and Office procurement of general staffs and vehicle fuel for office contract staffs maintainedSalary operations. Procurement of and wages paid to Maintenance of stationary and small the general staffs department vehicle. office equipment and contract staffs Maintenance of Printer procured, office car and Stationary procurement of procured for office salary, Submission use., Fuel and of quarterly reports lubricants and Procurement procured for office and installation of use, Quarterly AC system reports submitted to line ministries. Wage Rec't: 37,510 28,132 37,510 9,378 9,378 9,378 9,378 Non Wage Rec't: 22,856 17,142 21,978 5,495 5,495 5,495 5,495 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 60,366 45,275 59,488 14,872 14,872 14,872 14,872 Output: 09 81 02Supervision, monitoring and coordination

Generated on 23/07/2019 11:11 104 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No. of supervision visits during and after 19Construction 1Construction 10Construction 1Construction 1Construction construction supervision visits; supervision visits supervision visits supervision visits supervision visits Inspection of water done done, 9 water done done points after points inspected construction; Data and data collection collection; on water points Monitoring of construction, Data water points by collected, stakeholders.Const monitoring of ruction supervision water sources done visits done, 14 by stakeholders water points inspected after construction, Data collected, monitoring of water sources done by stakeholders No. of District Water Supply and Sanitation Water and Coordination Meetings sanitation coordination committee meeting. Extension staff review meetingWater and sanitation coordination committee meeting. Extension staff review meeting No. of water points tested for quality 57Water quality 10Water quality 10Water quality 10Water quality 27Water quality surveilanceWater testing of 10 water testing of 10 testing of 10 water testing of 27 water quality testing of sources done. water sources sources done. sources done. 57 water sources done. done in Parombo, Akworo,Kucwiny,N yaravur,Erussi,Neb bi,Atego and Ndhew subcounties.

Generated on 23/07/2019 11:11 105 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: N/aN/a 2 District water District water District water District water District water supply and supply and supply and supply and supply and sanitation sanitation sanitation sanitation sanitation coordination coordination coordination coordination coordination committee meetings committee committee committee committee held, 2 extension meetings held, meetings held, meetings held, meetings held, staff meetings extension staff extension staff extension staff extension staff held.2 District meetings held. meetings held. meetings held. meetings held. water supply and sanitation coordination committee meetings , 2 extension staff meetings. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,048 7,536 8,341 2,085 2,085 2,085 2,085 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,048 7,536 8,341 2,085 2,085 2,085 2,085 Output: 09 81 04Promotion of Community Based Management

Non Standard Outputs: Establishment and Establishment and Establishment and Establishment and Establishment and training of water training of water training of water training of water training of water user committees user committees user committees user committees user committees done in 10 done in 10 done in 10 done in 10 done in 10 communities where communities where communities communities where communities where borehole drilling borehole drilling where borehole borehole drilling borehole drilling will take will take place. drilling will take will take place. will take place. place.Establishmen place. t and training of water user committees done in 10 communities where borehole drilling will take place. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,940 485 485 485 485 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 30,000 7,500 7,500 7,500 7,500

Generated on 23/07/2019 11:11 106 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Total For KeyOutput 0 0 31,940 7,985 7,985 7,985 7,985 Class Of OutPut: Capital Purchases Output: 09 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Contract staffs Contract staff Contract staff Contract staff Contract staff Contract staff salaries paid salaries paid, salaries paid, water salaries paid, water salaries paid, water salaries paid, Community based feasibility study on quality surveillance quality quality surveillance assessment of management design of piped done surveillance done, done, assessment broken down system water system done, commissioning, Design of piped of broken down boreholes done, strengthenedPayme assessment of monitoring and water system, boreholes done, water quality nt of monthly broken down supervision of assessment of commissioning, surveillance done, contract staffs boreholes done, projects done. broken down monitoring and commissioning, salaries Formation water quality boreholes done, supervision of monitoring and and training of surveilance done, commissioning, projects done. supervision of water user commissioning, monitoring, and projects done. committees monitoring and supervision of Promotion of supervision of projects done. sanitation and projects hygiene around done.Payment water points Contract staff salaries , feasibility study on design of piped water system , assessment of broken down boreholes , water quality surveilance , commissioning, monitoring and supervision of projects . Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 35,715 26,786 108,741 27,185 27,185 27,185 27,185 External Financing: 30,000 22,500 0 0 0 0 0 Total For KeyOutput 65,715 49,286 108,741 27,185 27,185 27,185 27,185 Output: 09 81 80Construction of public latrines in RGCs

Non Standard Outputs: Sanitation Public latrines in (hardware)Construc RGCs constructed tion of public latrines in RGCs

Generated on 23/07/2019 11:11 107 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 22,000 16,500 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 22,000 16,500 0 0 0 0 0 Output: 09 81 83Borehole drilling and rehabilitation No. of deep boreholes drilled (hand pump, 12Geophysical 3Borehole drilling 2Borehole Drilling 6Borehole Drilling 3Borehole Drilling motorised) survey of the and Construction and Construction and Construction and Construction borehole sites. Drilling and construction of 10 boreholes and 2 motorised pumps in Parombo, Erussi, Ndhew, AkworoGeophysica l survey of the borehole sites. Drilling and construction of 10 boreholes and 2 motorised pumps in Parombo, Erussi, Ndhew, Akworo No. of deep boreholes rehabilitated 12Deep boreholes 33 Deep boreholes 33 Deep boreholes 33 Deep boreholes 33 Deep boreholes rehabilitation.12 rehabilitated. rehabilitated. rehabilitated. rehabilitated. Deep boreholes rehabilitated. Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 424,062 318,046 367,846 91,961 91,961 91,961 91,961 External Financing: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:11 108 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Total For KeyOutput 424,062 318,046 367,846 91,961 91,961 91,961 91,961 Wage Rec't: 37,510 28,132 37,510 9,378 9,378 9,378 9,378 Non Wage Rec't: 32,904 24,678 32,259 8,065 8,065 8,065 8,065 Domestic Dev't: 481,777 361,333 476,587 119,147 119,147 119,147 119,147 External Financing: 30,000 22,500 30,000 7,500 7,500 7,500 7,500 Total For WorkPlan 582,191 436,643 576,355 144,089 144,089 144,089 144,089

Generated on 23/07/2019 11:11 109 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 09 83 Natural Resources Management Class Of OutPut: Higher LG Services Output: 09 83 01Districts Wetland Planning , Regulation and Promotion

Non Standard Outputs: 12 months staff 3 months salary 12 months salaries 3 months salaries 3 months salaries 3 months salaries 3 months salaries salaries paid paid 1 set of paid 4 sets of paid paid paid paid 4 assorted assorted stationary stationary and 1 sets of stationary 1 sets of stationary 1 sets of stationary 1 sets of stationary stationary and and office cleaning office cleaning and office cleaning and office cleaning and office cleaning and office cleaning office cleaning materials procured materials procured materials procured materials procured materials procured materials procured materials procured 1 laptop computers EIS reviewed and EIS reviewed and EIS reviewed and EIS reviewed and EIS reviewed and 2 laptop computers procured 1 monitored Training monitored monitored monitored monitored procured Technical support and monitoring of Training and Training and Training and Training and co-funded supervision, EIA energy saving monitoring of monitoring of monitoring of monitoring of procurement of 1 reviews and technologies energy saving energy saving energy saving energy saving PRWRUF\FOH compliance conducted Bi- technologies technologies technologies technologies 4 Technical support inceptions and annual wetlands conducted conducted conducted conducted supervision, EIA monitoring compliance Bi-annual wetlands Bi-annual Bi-annual wetlands Bi-annual wetlands reviews and conducted 1 inspections, compliance wetlands compliance compliance compliance reports prepared monitoring and inspections, compliance inspections, inspections, inceptions and and submitted to enforcement monitoring and inspections, monitoring and monitoring and monitoring Ministries.3 conducted in 10 enforcement monitoring and enforcement enforcement conducted months salary paid LLGs in the conducted in 10 enforcement conducted in 10 conducted in 10 4 reports prepared 1 set of assorted districtPayment of LLGs in the district conducted in 10 LLGs in the district LLGs in the district and submitted to stationary and 12 months staff LLGs in the Ministries.Payment office cleaning salaries district of monthly salaries materials procured Procurement of 4 Procurement of 1 laptop computers sets of office assorted stationary procured 1 EIA stationary and and office cleaning reviews and office cleaning materials compliance materials Review of Procurement of inceptions and EIS, monitoring of laptop computers monitoring projects and Payment of co- conducted 1 activities Training funding for 1 reports prepared and monitoring of motorcycle and submitted to energy saving &RQGXFWWHFKQLFDO Ministries technologies support Conduct wetlands

Generated on 23/07/2019 11:11 110 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

supervision, compliance UHYLHZV(,$V inspections and Conduct monitoring in the compliance 10 LLGs in the inceptions and districtStaff monitoring salaries paid for 12 Carryout political months 4 Assorted monitoring of NRs stationary and activities, projects office cleaning and programs materials procured 4 Technical support and mentoring provided to the LLG focal persons, ESIAs reviewed, compliance inspections and monitoring conducted 4 quarterly and 1 annual reports prepared and submittedPayment of staff salaries for 12 months Procurement of assorted stationary and office cleaning materials Provision of technical support and mentoring of the LLG focal persons Review of ESIAs, compliance inspections and monitoring Preparation ans submission of quarterly and annual reports Wage Rec't: 148,940 111,705 215,810 53,952 53,952 53,952 53,952 Non Wage Rec't: 4,460 3,345 6,661 1,665 1,665 1,665 1,665 Domestic Dev't: 0 0 11,000 2,750 2,750 2,750 2,750

Generated on 23/07/2019 11:11 111 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 153,400 115,050 233,471 58,368 58,368 58,368 58,368 Output: 09 83 03Tree Planting and Afforestation Area (Ha) of trees established (planted and 1Institutional tree 11 ha of trees 11 ha of trees 11 ha of trees 11 ha of trees surviving) planting at planted in Pagwata planted in Pagwata planted in Pagwata planted in Pagwata Pagwata primary primary school primary school primary school primary school school, Parombo SC

Establishment of a demonstration tree nursery at the District HQS

Establishment of 2 demonstration sites for Farmer Managed Natural Regeneration (FMNR) in Nyaravur and Kucwiny SCs1 ha of trees planted in Pagwata primary school

1 Demonstration tree nursery established

2 Demonstration sites for Farmer Managed Natural Regeneration (FMNR) established Number of people (Men and Women) 0N/AN/A 10Number of 10Number of 10Number of 10Number of participating in tree planting days people (Men and people (Men and people (Men and people (Men and Women) Women) Women) Women) participating in tree participating in participating in tree participating in tree planting days tree planting days planting days planting days Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:11 112 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 6,000 1,500 1,500 1,500 1,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 6,000 1,500 1,500 1,500 1,500 Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of Agro forestry Demonstrations 0N/AN/A 1No. of Agro 1No. of Agro 1No. of Agro 1No. of Agro forestry forestry forestry forestry Demonstrations Demonstrations Demonstrations Demonstrations No. of community members trained (Men and 10Provision of 2Technical support 2Technical support 3Technical support 3Technical support Women) in forestry management technical support to provided to 10 tree provided to 10 tree provided to 10 tree provided to 10 tree tree farmers in farmers farmers farmers farmers Erussi, Parombo, Nebbi , Akworo and Ndhew Sub- countiesTechnical support provided to 10 tree farmers Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 1,000 250 250 250 250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,000 250 250 250 250 Output: 09 83 05Forestry Regulation and Inspection No. of monitoring and compliance 4Conduct quarterly 1Quarterly 1Quarterly 1Quarterly 1Quarterly surveys/inspections undertaken compliance compliance compliance compliance compliance inspections on inspections inspections inspections inspections illegal wood conducted conducted conducted conducted products in the districtQuarterly compliance inspections conducted

Generated on 23/07/2019 11:11 113 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: 1 stakeholder N/A1 stakeholder N/AN/A N/A N/A N/A N/A meeting conducted meeting conducted and forest reserve and forest reserve demarcatedDemarc demarcated ation of Erussi Local Forest Reserve 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 2,000 500 500 500 500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,000 500 500 500 500 Output: 09 83 07River Bank and Wetland Restoration Area (Ha) of Wetlands demarcated and 4Demarcation and 14 ha of River 14 ha of River 14 ha of River 14 ha of River restored restoration of River Alala catchment Alala catchment Alala catchment Alala catchment Alala catchment in demarcated and demarcated and demarcated and demarcated and Parombo Sub- county. 4 ha of River Alala catchment demarcated and restored

Non Standard Outputs: 8 Compliance N/A4 Compliance N/AN/A N/A N/A N/A N/A inspections inspections conducted in 8 conducted in //*V&RQGXFW 4LLGs wetlands compliance inspections in Parombo, Akworo, Nyaravur, Kucwiny, Nebbi, Atego, Ndhew and Erusii Sub- counties. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,199 4,650 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:11 114 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Total For KeyOutput 6,199 4,650 4,000 1,000 1,000 1,000 1,000 Output: 09 83 08Stakeholder Environmental Training and Sensitisation No. of community women and men trained in 10Conduct radio 31 Radio talk 31 Radio talk 21 Radio talk 21 Radio talk ENR monitoring talk shows on shows conducted shows conducted shows conducted shows conducted environmental and on environmental on environmental on environmental on environmental climate change and climate change and climate change and climate change and climate change concerns2 Radio concerns concerns concerns concerns talk shows conducted on environmental and climate change concerns Non Standard Outputs: 2 radio talk shows N/A1 radio talk N/AN/A N/A N/A N/A N/A on environmental shows on VWDWXV&RQGXFW environmental radio talk shows on status environmental status of the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 2,000 500 500 500 500 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

Generated on 23/07/2019 11:11 115 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No. of monitoring and compliance surveys 44Environmental 1110 projects 1110 projects 1110 projects 1110 projects undertaken and social impacts screened on screened on screened on screened on screening of environmental and environmental and environmental and environmental and projects planned social impacts and social impacts and social impacts and social impacts and for FY 2019/20 management plans management plans management plans management plans developed developed developed developed Quarterly 1 environmental 1 environmental 1 environmental 1 environmental compliance compliance inspections and inspections monitoring in the 9 conducted LLGs 1 quarterly District Environment Conduct quarterly Committee District meetings held Environment Committee meetings 40 projects screened on environmental and social impacts and management plans developed

4 environmental compliance inspections conducted

4 quarterly District Environment Committee meetings held Non Standard Outputs: 20 projects 20 projects N/AN/A N/A N/A N/A N/A screenedEnvironme screenedN/A ntal and social impact screening of projects and development of Project Environment and Social Management Plans Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:11 116 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Domestic Dev't: 0 0 5,000 1,250 1,250 1,250 1,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 5,000 1,250 1,250 1,250 1,250 Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes settled within FY 18Procure a set of 41 set of lands 51 set of lands 42 radio talk shows 52 radio talk shows lands management management management conducted on lands conducted on lands equipments ( a equipments equipments management management laptop computer, procured ( a laptop procured ( a laptop 1 technical support 1 technical support GPS Gramin, computer, GPS computer, GPS provided to Area provided to Area external disk drive) Gramin, external Gramin, external Land Committees Land Committees disk drive) disk drive) 2 surveys verified 2 surveys verified Procure 5 sheets of 1 survey control 1 survey control topographic maps topographic map 5 sheets of points established points established procured topographic map Procure cadastral 5 cadastral plan procured plan sheets sheets procured 2 radio talk shows 20 cadastral plan Conduct radio talk conducted on lands sheets procured shows on lands management 2 radio talk shows management 1 technical support conducted on matters provided to Area lands management Land Committees 1 technical support Provide technical 1 surveys verified provided to Area support to Area 1 survey control Land Committees Land Committees points established 2 surveys verified 1 survey control Verification of points established surveys in the 8 LLGs for compliance with the National Survey Regulation

Established survey control points 1 set of lands management equipments procured ( a laptop computer, GPS Gramin, external disk drive)

5 sheets of topographic map

Generated on 23/07/2019 11:11 117 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

procured

20 cadastral plan sheets procured

2 radio talk shows conducted on lands management

1 technical support provided to Area Land Committees

8 surveys verified

4 survey control points established Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 12,000 3,000 3,000 3,000 3,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 12,000 3,000 3,000 3,000 3,000 Output: 09 83 11Infrastruture Planning

Generated on 23/07/2019 11:11 118 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: 4 District Physical 1 District Physical Physical Physical 1 quarterly District Technical support Technical support Planning Planning developments developments Physical Planning provided to 9 Local provided to 9 Local Committee Committee inspected in 1 inspected in 1 Committee Physical Planning Physical Planning Meetings Meetings 1 Urban council and Urban council and meetings Committees Committees 4 compliance compliance 5 rural growth 5 rural growth conducted 1 quarterly 1 quarterly inspections of inspections 1 centers 4 quarterly centers physical planning physical planning Physical District Physical District Physical reports submitted reports submitted Developments in Planning Planning to MoLHUD to MoLHU the rural growth Committee Committee centersConduct Meetings 1 meetings conducted TXDUWHUO\'LVWULFW compliance Technical support Physical Planning inspections provided to 9 Local Committee Physical Planning Meetings Committees 4 Compliance quarterly physical inspections of planning reports Physical submitted to Developments in MoLHUDComplia the 8 LLGs rural nce inspection of growth centres. physical developments in Paromobo TC and 5 rural growth centers of Kucwiny, Oleny, Angal, Nyaravur, Kasatu , Omier& Goli; Conduct quarterly District Physical Planning Committee meetings Provide technical support to 9 Local Physical Planning Committees Submit quarterly physical planning reports to MoLHUD Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 6,000 1,500 1,500 1,500 1,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 6,000 1,500 1,500 1,500 1,500

Generated on 23/07/2019 11:11 119 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

Non Standard Outputs: 1 twin institutional 1 twin institutional 1 twin institutional 1 twin institutional 1 twin institutional energy saving energy saving energy saving energy saving energy saving cook-stove cook-stove cook-stove cook-stove cook-stove constructed at constructed at constructed at constructed at constructed at Parombo primary Parombo primary Parombo primary Parombo primary Parombo primary schoolConstruct a school school school school twin institutional energy saving cook-stove at Parombo primary school, Parombo TC 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 5,000 1,250 1,250 1,250 1,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 5,000 1,250 1,250 1,250 1,250 Output: 09 83 75Non Standard Service Delivery Capital

Generated on 23/07/2019 11:11 120 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: 1 Ha of tree planted in Azingu PS Erussi LFR demarcated 10 tree farmers provided with technical support 10 compliance inspections and monitoring conducted 10 persons trained on construction of energy saving stove 4 radio talk shows conducted on environmental and lands management matters 20 projects screened on environmental and social impacts 4 quarterly surveys verified Plant 1 Ha of tree in Azingu PS Demarcate Erussi LFR Provide technical support to 10 tree farmers 10 compliance inspections and monitoring Train 10 persons on construction of energy saving stove 4 radio talk shows on environmental and lands management matters Screening environmental and social impacts for 20 projects 4 quarterly surveys verification Wage Rec't: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:11 121 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 30,000 22,500 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,000 22,500 0 0 0 0 0 Wage Rec't: 148,940 111,705 215,810 53,952 53,952 53,952 53,952 Non Wage Rec't: 10,659 7,994 10,661 2,665 2,665 2,665 2,665 Domestic Dev't: 30,000 22,500 50,000 12,500 12,500 12,500 12,500 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 189,599 142,200 276,471 69,118 69,118 69,118 69,118

Generated on 23/07/2019 11:11 122 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 10 81 Community Mobilisation and Empowerment Class Of OutPut: Higher LG Services Output: 10 81 02Support to Women, Youth and PWDs

Non Standard Outputs: Gender Stakeholders Travel Inland Travel Inland Travel Inland Travel Inland Travel Inland mainstreaming and sensitized on facilitated.Fuel facilitated.Fuel facilitated.Fuel facilitated.Fuel facilitated.Fuel Women succession and will procured for Office procured for Office procured for procured for Office procured for Office Empowerment making. Role operations.Comput operations.Comput Office operations.Comput operations.Comput ConductedMobilize model visits er Supplies and er Supplies and operations.Comput er Supplies and er Supplies and Women to conducted in Accessories Accessories er Supplies and Accessories Accessories participate in primary schools. procuredTravel procured Accessories procured procured various Uganda Women Inland procured Government Entrepreneurship facilitated.Fuel Programmes Programme forms procured for Office Commemorate produced District operations.Comput International level monitoring er Supplies and Women Day and Technical Accessories Procure Office supervision procured Consumables conducted Radio Conduct quarterly talk shows on executive women UWEP Programme council meetings conducted. UWEP Facilitate Travel Work plans and Inland reports submitted Produce Women to MGLSD Office Entrepreneurship supplies procured Programme forms Training at Sub Conduct Technical county level for all and District the Women group Executive meetings project committees to approve UWEP conducted. Joint Projects recovery and Conduct District mobilization visits level monitoring conducted on and technical UWEP Projects supervision Uganda Women Conduct Radio Entrepreneurship

Generated on 23/07/2019 11:11 123 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Talk shows on Programme forms UWEP Porgramme produced District Submit UWEP level monitoring Work plans and and Technical Budgets to MGLSD supervision Procure Office conducted on Supplies UWEP Conduct training of Programme. Radio the Women Groups talkshows Project Committees conducted on at Sub county level UWEP Conduct joint Programme. recovery and UWEP workplans mobilization of and reports UWEP Funds submitted to Conduct MGLSD beneficiary selection and Enterprise selection. Conduct Desk and Field Appraisal of the selected enterprises Conduct Sub county monitoring and Technical Supervision

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 0 0 0 0 0 Domestic Dev't: 0 0 4,400 1,100 1,100 1,100 1,100 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 4,400 1,100 1,100 1,100 1,100 Output: 10 81 03Operational and Maintenance of Public Libraries

Generated on 23/07/2019 11:11 124 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: Nebbi Community Latrines emptied Computer Supplies Computer Supplies Computer Supplies Computer Supplies Computer Supplies and Social Center Windows and door and Accessories and Accessories and Accessories and Accessories and Accessories Operated and locks ProcuredComputer Procured Procured Procured Procured MaintainedEmptyin replacedWater Supplies and g filled Latrines pipes and toilet Accessories Replacing windows systems repaired Procured and door locks Compound and Repairing water security pipes and Toilet maintained Tools systems and detergents for Maintain the maintaining compound and compound ensure security procured Fence Procure tools and repaired Water detergents for pipes and toilet maintaining systems repaired compound and Compound and facilities security Repair the fence maintained Tools Procure Airtime for and detergents for coordination maintaining compound procured Fence repaired Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 19,280 14,460 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 19,280 14,460 2,600 650 650 650 650 Output: 10 81 04Facilitation of Community Development Workers

Generated on 23/07/2019 11:11 125 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: Staff Salaries Staff Salaries Paid Community Delivery of Delivery of Delivery of Delivery of PaidStaff Salaried Mentoring and Development community-based community-based community-based community-based Paid support Workers facilitated services in the services in the services in the services in the supervision to perform their District District District District conducted on dutiesTravel coordinated; coordinated; coordinated; coordinated; Community Inland: fuel Development purchased to Workers facilitate Office activitiesStaff and field Salaries Paid operations Travel Mentoring and Inland: duty support facilitating supervision allowances paid to conducted on the staff to enable Community them perform their Development duties Printing, Workers activities Stationery, Photocopying and Binding facilitated to enable Office operations Wage Rec't: 135,752 101,814 0 0 0 0 0 Non Wage Rec't: 4,053 3,040 4,053 1,013 1,013 1,013 1,013 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 139,805 104,854 4,053 1,013 1,013 1,013 1,013 Output: 10 81 05Adult Learning No. FAL Learners Trained No training of FAL Instructors is plannedNo training of FAL Instructors is planned

Generated on 23/07/2019 11:11 126 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: Quarterly Conduct quarterly Travel Inland Travel Inland, Travel Inland, Travel Inland, Travel Inland, supervision supervision on facilitated.Manage facilitated, facilitated, facilitated, facilitated, conducted on FAL FAL Programme. ment of Proficiency Management of Management of Management of Management of ProgrammeConduct Conduct test.Vehicle Proficiency test. Proficiency test. Proficiency test. Proficiency test. monitoring and monitoring and maintained.Suppor Vehicle Vehicle Vehicle Vehicle support supervision support t Supervision maintained. maintained. maintained. maintained. on FAL Programme supervision visits conducted on FAL Support Support Support Support Administer on FAL PorgrammeTravel Supervision Supervision Supervision Supervision proficiency test on Programme Inland conducted on FAL conducted on FAL conducted on FAL conducted on FAL FAL Learners Commemorate facilitated.Manage Porgramme Porgramme Porgramme Porgrammee Vehicle operation International ment of Proficiency and maitenance Literacy test.Vehicle Literacy Day DayConduct maintained.Suppor celebrated quarterly t Supervision supervision on conducted on FAL FAL Programme. Porgramme Conduct monitoring and support supervision visits on FAL Programme Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,985 8,989 10,736 2,684 2,684 2,684 2,684 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,985 8,989 10,736 2,684 2,684 2,684 2,684 Output: 10 81 06Support to Public Libraries

Non Standard Outputs: Support to district Support to district Support to district Support to district Support to district Library and Library and Library and Library and Library and information system. information information information information Colletion and system. system. system. system. management of Colletion and Colletion and Colletion and Colletion and NECSCO management of management of management of management of buildingsPlanning NECSCO NECSCO NECSCO NECSCO meetings, buildings buildings buildings buildings Mobilization of resources and coordination Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 11,745 2,936 2,936 2,936 2,936

Generated on 23/07/2019 11:11 127 LG Approved Workplan

Vote:545 Nebbi 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 11,745 2,936 2,936 2,936 2,936 Output: 10 81 07Gender Mainstreaming

Non Standard Outputs: Mainstream Gender awareness Gender awareness Gender awareness Gender awareness Gender in all and sensitization and sensitization and sensitization and sensitization Departmental workshop workshop workshop workshop Work plans and conducted for conducted for conducted for conducted for BudgetsConduct Political and Political and Political and Political and Gender awareness Technical leaders Technical leaders Technical leaders Technical leaders and Sensitization workshop for Technical and Political Leaders Conduct Gender mainstreaming activities in all Sector work plans and Budgets Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 3,245 811 811 811 811 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 6,245 1,561 1,561 1,561 1,561 Output: 10 81 08Children and Youth Services No. of children cases ( Juveniles) handled and Children cases settled (Juveniles) handled and settledChildren cases (Juveniles) handled and settled

Generated on 23/07/2019 11:11 128 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: Children and Youth Quarterly recovery Carry out Social Carry out Social Carry out Social Carry out Social Carry out Social Empowered to mobilization and inquiries on inquiries on inquiries on inquiries on inquiries on participate in follow up of youth Juvenile Juvenile Juvenile Juvenile Juvenile Government groups for Offenders.Submit Offenders.Submit Offenders.Submit Offenders.Submit Offenders.Submit ProgrammesCondu repayment. District Social inquiry Social inquiry Social inquiry Social inquiry Social inquiry ct Social Inquiry annual reports to the reports to the reports to the reports to the reports to the reports on Juvenile stakeholders Courts of Courts of Courts of Courts of Courts of Offenders review meeting Law.Make follow- Law.Make follow- Law.Make follow- Law.Make follow- Law.Make follow- Submit Social conducted Youth up visits on up visits on up visits on up visits on up visits on Inquiry reports to Livelihood project children children children children children the Courts of Law forms produced cases.Transport cases.Transport cases.Transport cases.Transport cases.Transport Conduct follow-up District level Juvenile Offenders Juvenile Offenders Juvenile Offenders Juvenile Offenders Juvenile Offenders visits on Juvenile monitoring and to the Courts of law to the Courts of to the Courts of to the Courts of to the Courts of Offenders Technical and to the Remand law and to the law and to the law and to the law and to the supervision home.Make follow- Remand Remand Remand Remand conducted YLP up visits on home.Make home.Make home.Make home.Make Work plans and children cases follow-up visits on follow-up visits on follow-up visits on follow-up visits on reports submitted released from the children cases children cases children cases children cases to MGLSD Office Juvenile Remand released from the released from the released from the released from the supplies procured home and National Juvenile Remand Juvenile Remand Juvenile Remand Juvenile Remand Vehicle operation Rehabilitation home and National home and National home and National home and National and maintenance CentreCarry out Rehabilitation Rehabilitation Rehabilitation Rehabilitation doneSocial inquiry Social inquiries on Centre Centre Centre Centre reports on Juvenile Juvenile Offenders Offenders.Submit conducted Social Social inquiry inquiry reports reports to the submitted to the Courts of Courts of law Law.Make follow- Follow ups up visits on conducted on children Juvenile Offenders cases.Transport Juvenile Offenders to the Courts of law and to the Remand home.Make follow- up visits on children cases released from the Juvenile Remand home and National Rehabilitation Centre Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,500 625 625 625 625

Generated on 23/07/2019 11:11 129 LG Approved Workplan

Vote:545 Nebbi 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 2,500 625 625 625 625 Output: 10 81 09Support to Youth Councils

Non Standard Outputs: Empower Youth to Quarterly participate in executive youth Government council meetings ProgrammesCondu conducted ct quarterly International executive Youth Youth Day Council meetings Commemorated Commemorate Youth mobilized to International Youth participate in Day government Mobilize the Youth programmes to participate in Travel Inland Government facilitated Office Programmes supplies procured Facilitate Travel Quarterly Inland executive youth Procure Office council meetings Supplies conducted Youth Conduct Youth mobilized to Council annual participate in meeting government programmes Travel Inland facilitated Office supplies procured Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 0 0 0 0 0 Output: 10 81 10Support to Disabled and the Elderly No. of assisted aids supplied to disabled and Procure 7 Wheel elderly community Chairs for PWDsProcure 7 Wheel Chairs for PWDs

Generated on 23/07/2019 11:11 130 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: Disabled and Conduct quarterly Travel Inland Elderly empowered executive disability facilitated.Internati to participate in council meetings onal Disability Day government Facilitate Travel Commemorated.Co programmesCondu Inland Procure mputer Supplies ct Quarterly Office stationeries and Accessories disability council Conduct disability ProcuredTravel PHHWLQJV vetting committee Inland International meetings Conduct facilitated.Internati disability day monitoring and onal Disability Day commemorated technical Commemorated.Co Travel inland supervision mputer Supplies facilitated Disburse funds to and Accessories 2IILFHVWDWLRQHULHV PWD Groups Procured procured Commemorate Disability vetting International committee Disability Day. meetings conducted Facilitate Travel Monitoring and Inland Procure Technical Office stationeries supervision Conduct disability conducted on vetting committee disability projects meetings Conduct Project funds monitoring and disbursed to PWD technical Groups supervision Disburse funds to PWD Groups Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 24,849 18,637 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 24,849 18,637 1,000 250 250 250 250 Output: 10 81 13Labour dispute settlement

Non Standard Outputs: Handle labor Inspection and Inspected work Inspected work Inspected work Inspected work Inspected work related issues and Registration forms places that conform places that conform places that places that conform places that conform conduct work based produced. to national policies to national policies conform to to national policies to national policies inspectionsHandle Registration and and standards on and standards on national policies and standards on and standards on all Labour related Inspection of Work occupational occupational health and standards on occupational health occupational health disputes in labour places conducted. health and safety; and safety; occupational and safety; and safety; office Labour related Commemorate health and safety; Inspect all work cases handled. International places to ensure Communities labour day

Generated on 23/07/2019 11:11 131 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

they are in sensitized on Inspecting work conformity with Labour related places in order to laws and policies cases.Inspection make them on occupational and Registration conform to health and safety forms produced. national policies Advise council on Registration and and standards on laws and policies Inspection of Work occupational on occupational places conducted. health and safety; health and safety Labour related Settling labour Discharge all cases handled. complaints between statutory Communities employers and obligations in sensitized on employees; regard to labour Labour related Monitoring the employment and cases. implementation of industrial relations labour policy and  legislation; Sensitizing the public on labour policy and legislation; Giving technical advice to both employers and employees on employer/ employee relations, disputes resolution and collective bargaining; Handling workmen¶s compensation cases; Prosecuting before courts of law those who do not abide by the existing labour laws; Advising council on labour related matters; and 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 2,000 500 500 500 500 External Financing: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:11 132 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Total For KeyOutput 0 0 2,000 500 500 500 500 Output: 10 81 14Representation on Women's Councils

Non Standard Outputs: Empower the Women mobilized District and Sub to participate in county Women government Council to programmes Office participate in consumables Government procured Quarterly PorgrammesMobili executive women ze Women to council meetings participate in conducted Travel government Inland programmes facilitatedQuarterl y meetings conducted Office stationeries procured Travel inland facilitatedWomen mobilized to participate in government programmes Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 0 0 0 0 0 Output: 10 81 15Sector Capacity Development

Generated on 23/07/2019 11:11 133 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: All community- Production of bid Procure laptop and Procure laptop and Procure laptop and based services in documents for the accessories for the accessories for the accessories for the the District and procurement in the District Senior Community Senior Probation community Sector Community Development and Welfare participation in Development Officer Officer development Officer programmes and projects coordinatedProcur e Laptop and accessories for District Community Development Office 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 2,600 650 650 650 650 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,600 650 650 650 650 Output: 10 81 17Operation of the Community Based Services Department

Non Standard Outputs: N/A Delivery of Pay Staff salaries Pay Staff salaries Pay Staff salaries Pay Staff salaries community-based Update payroll for Update payroll for Update payroll for Update payroll for services in the newly recruited newly recruited newly recruited newly recruited District staff staff staff staff coordinated; Pay Manage the payroll Manage the Manage the payroll Manage the payroll Staff Salaries to cater for salary payroll to cater for to cater for salary to cater for salary Monitoring increments salary increments increments increments community centers, vocational training institutions, children remand homes and other community establishments; Monitoring and evaluating the effective implementation of National and local laws and policies on gender, labour and social development; Advising Council

Generated on 23/07/2019 11:11 134 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

on policy and related matters regarding gender, labour and social development; Liaising with NGOs, Community-Based Organizations and other stakeholders on matters regarding community development; Supervising work places to conform to national policies and standards on occupational health and safety; Monitoring and evaluating community awareness and involvement in socio-economic development initiatives; Coordinating the collection, analysis and dissemination of labour information; Managing the discharge of statutory obligations regarding community care, protection and welfare; and Supervising the registration and promotion of community development groups

Generated on 23/07/2019 11:11 135 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Wage Rec't: 0 0 135,752 33,938 33,938 33,938 33,938 Non Wage Rec't: 6,727 5,045 14,010 3,503 3,503 3,503 3,503 Domestic Dev't: 0 0 3,000 750 750 750 750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,727 5,045 152,762 38,191 38,191 38,191 38,191 Class Of OutPut: Capital Purchases Output: 10 81 72Administrative Capital

Non Standard Outputs: No. of Women Support to UWEP Support to UWEP Support to UWEP Support to UWEP Support to UWEP Groups supported and YLP sub and YLP sub and YLP sub and YLP sub and YLP sub to access Women projects prosals, projects prosals, projects prosals, projects prosals, projects prosals, Entrepreneurship financing, financing, financing, financing, financing, FundsMobilize the implementation implementation implementation implementation implementation Women Groups to and repoting on and repoting on and repoting on and repoting on and repoting on access UWEP key outputs.Desk, key outputs. key outputs. key outputs. key outputs. Funds field Appraisal, Appraise the Community identified Women dialogue meetings Projects Fund the identified Women Projects Monitor the funded Women Projcts Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 300,000 225,000 300,000 75,000 75,000 75,000 75,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 300,000 225,000 300,000 75,000 75,000 75,000 75,000 Output: 10 81 75Non Standard Service Delivery Capital

Non Standard Outputs: N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 591,159 443,369 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:11 136 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Total For KeyOutput 591,159 443,369 0 0 0 0 0 Wage Rec't: 135,752 101,814 135,752 33,938 33,938 33,938 33,938 Non Wage Rec't: 77,894 58,421 49,889 12,472 12,472 12,472 12,472 Domestic Dev't: 891,159 668,369 315,000 78,750 78,750 78,750 78,750 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,104,805 828,604 500,641 125,160 125,160 125,160 125,160

Generated on 23/07/2019 11:11 137 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Workplan 10 Planning Quarterly Workplan Outputs for FY 2019/20

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

Non Standard Outputs: 12 Monthly salary Payment for 3 staff Payment for 3 staff Payment for 3 staff Payment for 3 staff Payment for 3 staff paid to staff, 12 salaries, attend 4 salaries, attend 4 salaries, attend 4 salaries, attend 4 salaries, attend 4 DTPC meeting regional and 4 regional and 1 regional and 1 regional and 1 regional and 1 conducted, 6 National National National National National National and workshops, 4 workshops,1 workshops,1 workshops,1 workshops,1 regional Consultations with Consultations with Consultations with Consultations with Consultations with workshops, line Ministry and line Ministry and line Ministry and line Ministry and line Ministry and attended and 4 carry out carry out carry out carry out carry out Consultation made enrollment exercise enrollment exercise enrollment enrollment exercise enrollment exercise with line for pupils and for pupils and exercise for pupils for pupils and for pupils and Ministry.Conduct students in primary students in primary and students in students in primary students in primary Board of survey and secondary and secondary primary and and secondary and secondary and carry out stock schoolsPlanning schools secondary schools schools schools of investment in the meetings, payroll District.Mobilizatio cleaning and n, meetings reporting, coordination and Mobilization and procurement procurement management. management. Wage Rec't: 44,456 33,342 44,456 11,114 11,114 11,114 11,114 Non Wage Rec't: 1,500 1,125 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 45,956 34,467 49,456 12,364 12,364 12,364 12,364 Output: 13 83 02District Planning

Generated on 23/07/2019 11:11 138 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

No of Minutes of TPC meetings 12Mobilization, 33 TPC Meetings 33 TPC Meetings 33 TPC Meetings 33 TPC Meetings Coordination, held and 3 held and 3 held and 3 held and 3 meetings and Minutes prepared Minutes prepared Minutes prepared Minutes prepared Reporting12 TPC District District District District Meetings held and 12 Minutes prepared District Planning Unit Boardroom No of qualified staff in the Unit 3Mobilization, 33 Staff Qualified 33 Staff Qualified 33 Staff Qualified 33 Staff Qualified Coordination, in the District in the District in the District in the District meetings and Planning Unit Planning Unit Planning Unit Planning Unit Reporting3 Staff Qualified in the District Planning Unit Non Standard Outputs: Internal assessment 4 Regional and 4 1 Regional and 1 1 Regional and 1 1 Regional and 1 1 Regional and 1 conducted for both National National National National National LLGs and HLG, workshops workshops workshops workshops workshops Board of survey attended, 4 attended, 4 attended, 4 attended, 4 attended, 4 conducted.Mobiliza Consultation held Consultation held Consultation held Consultation held Consultation held tion and field visits and coordination and coordination of and coordination and coordination of and coordination of and review of of program mes program mes and of program mes program mes and program mes and documents for and NGOs and NGOs and HoDs in and NGOs and NGOs and HoDs in NGOs and HoDs in assessment. HoDs in planning planning functions. HoDs in planning planning functions. planning functions. functions. Performance functions. Performance Performance Performance assessment of Performance assessment of assessment of assessment of LLGs and HLG in assessment of LLGs and HLG in LLGs and HLG in LLGs and HLG in selected sectors LLGs and HLG in selected sectors selected sectors selected selected sectors sectorsMobilization , Coordination, meetings and Reporting Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,500 1,125 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,500 1,125 5,000 1,250 1,250 1,250 1,250 Output: 13 83 04Demographic data collection

Generated on 23/07/2019 11:11 139 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: Registration of Registration of Registration of Registration of Registration of Birth and Death, Birth and Death, Birth and Death, Birth and Death, Birth and Death, Conduct 4 DNCC Conduct 1 DNCC Conduct 1 DNCC Conduct 1 DNCC Conduct 1 DNCC quarterly meetings, quarterly quarterly quarterly quarterly 4 monitoring field meetings,1 meetings,1 meetings,1 meetings,1 visits, planning and monitoring field monitoring field monitoring field monitoring field budgeting for visits, planning and visits, planning visits, planning and visits, planning and UNICEF budgeting for and budgeting for budgeting for budgeting for activitiesMobilizati UNICEF activities UNICEF activities UNICEF activities UNICEF activities on, Coordination and procurement management. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 360,000 90,000 90,000 90,000 90,000 Total For KeyOutput 0 0 360,000 90,000 90,000 90,000 90,000 Output: 13 83 06Development Planning

Non Standard Outputs: Preparation and Preparation and Preparation and Preparation and Preparation and submission of work submission of work submission of submission of work submission of work plans and budgets, plans and budgets, work plans and plans and budgets, plans and budgets, Review, integration Review, integration budgets, Review, Review, integration Review, integration and update of and update of integration and and update of and update of District District update of District District District Development plan Development plan Development plan Development plan Development plan into NDP, into NDP, into NDP, into NDP, into NDP, Mainstreaming of Mainstreaming of Mainstreaming of Mainstreaming of Mainstreaming of cross cutting issues cross cutting issues cross cutting cross cutting issues cross cutting issues into DDP and stock into DDP and stock issues into DDP into DDP and stock into DDP and stock taking of taking of and stock taking of taking of taking of investment investment investment investment investment projects.Coordinati projects. projects. projects. projects. on, meetings, mobilization and procurement management. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 8,500 2,125 2,125 2,125 2,125 Domestic Dev't: 0 0 20,628 5,157 5,157 5,157 5,157 External Financing: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:11 140 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Total For KeyOutput 0 0 29,128 7,282 7,282 7,282 7,282 Output: 13 83 07Management Information Systems

Non Standard Outputs: Sub county 4 Quarterly reports, 1 Quarterly reports, 1 Quarterly 1 Quarterly reports, 1 Quarterly reports, Accountability/repo review meetings review meetings reports, review review meetings review meetings rts collected and and 1 semi-annual and 1 semi-annual meetings and 1 and 1 semi-annual and 1 semi-annual analyzed, Quarterly and 1 annual and 1 annual report semi-annual and 1 and 1 annual report and 1 annual report PBS report report prepared prepared and annual report prepared and prepared and consolidated and submitted. submitted. Supply prepared and submitted. Supply submitted. Supply submitted online, Supply of ICT of ICT accessories submitted. Supply of ICT accessories of ICT accessories Prepare work plans, accessories for for printers, of ICT accessories for printers, for printers, budgets and district printers, computers computers and for printers, computers and computers and state f affairs to and photocopier. photocopier. One computers and photocopier. One photocopier. One Council for One retooling of retooling of office photocopier. One retooling of office retooling of office approval. training office equipment equipment retooling of office equipment equipment lower local supplied. 4 supplied. 1 equipment supplied. 1 supplied. 1 government on new quarterly data quarterly data supplied. 1 quarterly data quarterly data reforms like PBS bundle supplied for bundle supplied for quarterly data bundle supplied for bundle supplied for and online online online bundle supplied online online assessment. Supply documentation.Rep documentation. for online documentation. documentation. of data for internet orting, mobilization documentation. connectivity.Mobili and procurement zation, consultation management. and training Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 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 1,000 750 15,000 3,750 3,750 3,750 3,750 Output: 13 83 08Operational Planning

Generated on 23/07/2019 11:11 141 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: Supply of office Supply of office Supply of office Supply of office Supply of office Supply of office equipment, fuel, consumables and consumables and consumables and consumables and consumables and MB-data for cleaning materials, cleaning materials, cleaning materials, cleaning materials, cleaning materials, internet refreshment for refreshment for refreshment for refreshment for refreshment for connectivity, staff, minor repairs staff, minor repairs staff, minor repairs staff, minor repairs staff, minor repairs stationery, office and replacement of and replacement of and replacement of and replacement of and replacement of consumables and furniture and furniture and furniture and furniture and furniture and office equipment.Mobiliz equipment. equipment. equipment. equipment. cleaning.Mobilizati ation, dialogue on and procurement meetings and management procurement management Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,500 8,625 4,353 1,088 1,088 1,088 1,088 Domestic Dev't: 0 0 20,000 5,000 5,000 5,000 5,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,500 8,625 24,353 6,088 6,088 6,088 6,088 Output: 13 83 09Monitoring and Evaluation of Sector plans

Non Standard Outputs: 4 Monitoring visits 1 Monitoring visits 4 Monitoring 1 Monitoring 1 Monitoring 1 Monitoring 1 Monitoring conducted, 4 conducted, 1 reports produced, 4 reports produced, 1 reports produced, reports produced, 1 reports produced, 1 political and political and review meetings review meetings 1 review meetings review meetings review meetings technical technical conducted, 4 field conducted, 4 field conducted, 4 field conducted, 4 field conducted, 4 field monitoring reports monitoring reports visits conducted visits conducted visits conducted visits conducted visits conducted produced, 4 review produced, 1 review and 4 stakeholder and 1 stakeholder and 1 stakeholder and 1 stakeholder and 1 stakeholder meetings conducted meetings platform meetings platform meetings platform meetings platform meetings platform meetings and one conducted and one conducted.Mobiliza conducted conducted conducted conducted commissioning of commissioning of tion, meetings, projects projects reporting and conducted.Mobiliza conducted.1 procurement tion, sensitization, Monitoring visits management. field visits and conducted, 1 compilation of political and reports. technical monitoring reports produced, 1 review meetings conducted and one commissioning of projects conducted. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,353 5,515 0 0 0 0 0

Generated on 23/07/2019 11:11 142 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Domestic Dev't: 0 0 60,000 15,000 15,000 15,000 15,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,353 5,515 60,000 15,000 15,000 15,000 15,000 Class Of OutPut: Capital Purchases Output: 13 83 72Administrative Capital

Non Standard Outputs: Rehabilitation of 1 Motorcycle 1 Motorcycle 1 Motorcycle 1 Motorcycle 1 Motorcycle staff house at supplied 1 supplied supplied supplied supplied Nyacara, repair of Boardroom re- 1 Boardroom re- 1 Boardroom re- 1 Boardroom re- 1 Boardroom re- office wash room, modelled and modelled and modelled and modelled and modelled and chairs, tables, repaired Assorted repaired repaired repaired repaired procurement of 2 equipment and Assorted Assorted Assorted Assorted Lap top computers, consumables equipment and equipment and equipment and equipment and Technical support supplied supervision and Procurement Management management information system developed.Procure ment management, meetings, field visits, report writing and technical backstopping. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 63,251 47,438 42,237 10,559 10,559 10,559 10,559 External Financing: 60,000 45,000 0 0 0 0 0 Total For KeyOutput 123,251 92,438 42,237 10,559 10,559 10,559 10,559 Wage Rec't: 44,456 33,342 44,456 11,114 11,114 11,114 11,114 Non Wage Rec't: 22,853 17,140 22,853 5,713 5,713 5,713 5,713 Domestic Dev't: 63,251 47,438 157,864 39,466 39,466 39,466 39,466 External Financing: 60,000 45,000 360,000 90,000 90,000 90,000 90,000 Total For WorkPlan 190,560 142,920 585,174 146,293 146,293 146,293 146,293

Generated on 23/07/2019 11:11 143 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

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

Non Standard Outputs: 2 staff salaries 2 staff salaries Payment of staff 3 months payment 3 months payment 3 months payment 3 months payment paidPayment of paid2 staff salaries salary, conducting of staff to salary, 3 of staff to salary, 3 of staff to salary, 3 of staff to salary, 3 staff salaries for 12 paid departmental conducting conducting conducting conducting months, meetings, departmental departmental departmental departmental Conducting consultation with meetings, meetings, meetings, meetings, departmental departments and consultation with 4 consultation with 4 consultation with 4 consultation with 4 meetings, line MinistryTravel departments and departments and departments and departments and coordinating audit inland, line Ministry line Ministry line Ministry line Ministry activities and mobilization, field production of visits and report reports writting. Wage Rec't: 40,896 30,672 40,896 10,224 10,224 10,224 10,224 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 40,896 30,672 40,896 10,224 10,224 10,224 10,224 Output: 14 82 02Internal Audit

Generated on 23/07/2019 11:11 144 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Standard Outputs: 6XE&RXQWLHV 6XE&RXQWLHV Conduct Audit of Conduct Audit of Conduct Audit of Conduct Audit of Conduct Audit of 77 Schools ,20 25 Schools ,4 91Government 25 Government 25 Government 25 Government 25 Government Health Centres and Health Centres and aided primary aided primary aided primary aided primary aided primary 2 Hospitals ( 1 2 Hospitals ( 1 schools, 20 schools, 5 schools, 5 schools, 5 schools, 5 referral and l NFP), referral and l Government health Government health Government health Government health Government health 5 Stores and 11 NFP), 5 Stores and facilities, one facilities, one facilities, one facilities, one facilities, one Departments 11 Departments hospital, two stores, hospital, two hospital, two hospital, two hospital, two DXGLWHG3D\ DXGLWHG6XE 12 Departments stores, 4 stores, 4 stores, 4 stores, 4 facilitation Counties , 25 and 6 projectsField Departments and2 Departments and2 Departments and2 Departments and2 allowances and Schools ,4 Health visits, report projects projects projects projects SXUFKDVH Centres and 2 writing. validation stationary, Toners Hospitals ( 1 and verification (Cartridges) ,air referral and l WLPHIXHODQG NFP), 5 Stores and lubricant. 11 Departments audited. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,614 6,460 9,353 2,338 2,338 2,338 2,338 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,614 6,460 9,353 2,338 2,338 2,338 2,338 Output: 14 82 04Sector Management and Monitoring

Non Standard Outputs: Conduct Conduct Conduct Conduct Conduct monitoring,supervi monitoring,supervi monitoring,supervi monitoring,supervi monitoring,supervi sion, audit sion, audit sion, audit sion, audit sion, audit inspection in the 8 inspection in the 2 inspection in the 2 inspection in the 2 inspection in the 2 LLGS, 91 Primary LLGS, 20 Primary LLGS, 20 Primary LLGS, 20 Primary LLGS, 20 Primary schoolsand 20 schools and; schools and; schools and; schools and; Health centres; purchased purchased purchased purchased purchased stationery and 5 stationery and 5 stationery and 5 stationery and 5 stationery.Fied Health centre Health centre Health centre Health centre visits, report writing, validation and verification 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

Generated on 23/07/2019 11:11 145 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

Non Standard Outputs: N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 12,968 9,726 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,968 9,726 0 0 0 0 0 Wage Rec't: 40,896 30,672 40,896 10,224 10,224 10,224 10,224 Non Wage Rec't: 8,614 6,460 9,353 2,338 2,338 2,338 2,338 Domestic Dev't: 12,968 9,726 15,000 3,750 3,750 3,750 3,750 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 62,477 46,858 65,249 16,312 16,312 16,312 16,312

Generated on 23/07/2019 11:11 146 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 06 83 Commercial Services Class Of OutPut: Higher LG Services Output: 06 83 01Trade Development and Promotion Services

Non Standard Outputs: Staff salary paid Staff salary paid Staff salary paid Staff salary paid Staff salary paid for 5 staff, 1 for 5 staff, 1 for 5 staff, 1 for 5 staff, 1 for 5 staff, 1 Conference, 1 Conference, 1 Conference, 1 Conference, 1 Conference, 1 Trade show, Trade show, Trade show, Trade show, Trade show, Market data Market data Market data Market data Market data collection, collection, collection, collection, collection, Dissemination, Dissemination, Dissemination, Dissemination, Dissemination, Verification and Verification and Verification and Verification and Verification and audit weights and audit weights and audit weights and audit weights and audit weights and measurement measurement measurement measurement measurement equipment.Prepara equipment. equipment. equipment. equipment. tion of recruitment plan and payroll management. Mobilization, Sensitization and community dialogue meetings. Wage Rec't: 0 0 68,114 17,028 17,028 17,028 17,028 Non Wage Rec't: 0 0 3,905 976 976 976 976 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 72,019 18,005 18,005 18,005 18,005

Generated on 23/07/2019 11:11 147 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Output: 06 83 02Enterprise Development Services

Non Standard Outputs: Develop 50 Develop 12 Develop 12 Develop 12 Develop 12 Enterprises in the 8 Enterprises in the 2 Enterprises in the Enterprises in the 2 Enterprises in the 2 sub counties and sub counties and 2 sub counties and sub counties and sub counties and link them to link them to link them to link them to link them to medium Scale medium Scale medium Scale medium Scale medium Scale EnterprisesMobiliz Enterprises Enterprises Enterprises Enterprises ation and linkages Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,000 250 250 250 250 Output: 06 83 03Market Linkage Services

Non Standard Outputs: 20 Market linkages 5 Market linkages 5 Market linkages 5 Market linkages 5 Market linkages conducted and conducted and conducted and conducted and conducted and networking with networking with networking with networking with networking with public and private public and private public and private public and private public and private sectorMobilization sector sector sector sector and Sensitization Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,000 750 750 750 750 Output: 06 83 04Cooperatives Mobilisation and Outreach Services

Non Standard Outputs: Registration of new Registration of new Registration of Registration of new Registration of new cooperatives, cooperatives, new cooperatives, cooperatives, cooperatives, Cooperative Cooperative Cooperative Cooperative Cooperative warehouse receipts warehouse receipts warehouse receipts warehouse receipts warehouse receipts systems systems systems systems systems development and development and development and development and development and promotion.Mobiliza promotion. promotion. promotion. promotion. tion and sensitization

Generated on 23/07/2019 11:11 148 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,000 750 750 750 750 Output: 06 83 05Tourism Promotional Services

Non Standard Outputs: Identification of 2 Identification of 2 Identification of 2 Identification of 2 Identification of 2 Tourist sites and Tourist sites and Tourist sites and Tourist sites and Tourist sites and One Cultural One Cultural One Cultural One Cultural One Cultural tourism Exhibition tourism Exhibition tourism Exhibition tourism Exhibition tourism Exhibition conductedMobilizat conducted conducted conducted conducted ion and Community Dialogue Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,000 500 500 500 500 Output: 06 83 06Industrial Development Services

Non Standard Outputs: Formation of ACEs Formation of ACEs Formation of Formation of ACEs Formation of ACEs as centers of aggro- as centers of aggro- ACEs as centers of as centers of aggro- as centers of aggro- processing and processing and aggro-processing processing and processing and value addition, value addition, and value addition, value addition, value addition, Develop proposals Develop proposals Develop proposals Develop proposals Develop proposals and linkages for and linkages for and linkages for and linkages for and linkages for access to value access to value access to value access to value access to value loan facilities and loan facilities and loan facilities and loan facilities and loan facilities and BDS support. BDS support. BDS support. BDS support. BDS support. Supply of cassava Supply of cassava Supply of cassava Supply of cassava Supply of cassava chipers honey juice chipers honey juice chipers honey chipers honey juice chipers honey juice and oil and oil extractors. juice and oil and oil extractors. and oil extractors. extractors.Mobiliza extractors. tion and Community Dialogue Wage Rec't: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:11 149 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Non Wage Rec't: 0 0 2,100 525 525 525 525 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,100 525 525 525 525 Output: 06 83 07Sector Capacity Development

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 20,000 5,000 5,000 5,000 5,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 20,000 5,000 5,000 5,000 5,000 Output: 06 83 08Sector Management and Monitoring

Non Standard Outputs: 4 Monitoring 1 Monitoring 1 Monitoring 1 Monitoring 1 Monitoring reports produced, reports produced, reports produced, reports produced, reports produced, shared and shared and shared and shared and shared and submitted to the submitted to the submitted to the submitted to the submitted to the line Ministry. 4 line Ministry. line Ministry. line Ministry. line Ministry. Review meetings 1 Review meetings 1 Review meetings 1 Review meetings 1 Review meetings conducted 2 LED conducted conducted conducted conducted Platform forum 2 LED Platform 2 LED Platform 2 LED Platform 2 LED Platform meetings forum meetings forum meetings forum meetings forum meetings conductedMobilizat conducted conducted conducted conducted ion and coordination of key stakeholders Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,779 695 695 695 695 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 23/07/2019 11:11 150 LG Approved Workplan

Vote:545 Nebbi District FY 2019/20

Total For KeyOutput 0 0 2,779 695 695 695 695 Class Of OutPut: Capital Purchases Output: 06 83 75Non Standard Service Delivery Capital

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 20,000 5,000 5,000 5,000 5,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 20,000 5,000 5,000 5,000 5,000 Wage Rec't: 0 0 68,114 17,028 17,028 17,028 17,028 Non Wage Rec't: 0 0 37,784 9,446 9,446 9,446 9,446 Domestic Dev't: 0 0 20,000 5,000 5,000 5,000 5,000 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 0 0 125,898 31,475 31,475 31,475 31,475

N/A

Generated on 23/07/2019 11:11 151