FY 2019/20 Vote:532 Luwero District

LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Foreword

The Contract performance Form B , forms a vital agreement between the Local Government and Government of Uganda spelling out activities and projects to be accomplished by the District. This is a great measure of our performance which will be reflected in our Quarterly progress Reports and will form a vital part of our performance appraisals. Heads of Departments and Sector heads have signed output indicators and I call for maximum support towards achieving them.I wish you all success.

Kuruhiira Godfrey M.A, CHIEF ADMINISTRATIVE OFFICER

Generated on 19/07/2019 09:05 1 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Non Standard Outputs: 1. Government 1. Government 36 Management 36 Management 36 Management 36 Management programs and programs and meeting conducted. meeting conducted. meeting meeting conducted. projects projects 10 Government conducted. mornitored, mornitored, projects monitored 10 Government 10 Government supervised and supervised and and supervised, projects monitored 10 Government projects monitored coordinated coordinated Local Government and supervised, projects monitored and supervised, 2.District properly 2.District properly Committee and supervised, DQGIDLUO\ DQGIDLUO\ recommendations Local Government Local Government represented in represented in implemented. Staff Committee Local Government Committee courts of law courts of law Salaries Paid. recommendations Committee recommendations 3.District and 3.District and National and implemented. recommendations implemented. Government Government International implemented. policies are policies are Functions Staff Salaries Paid. Staff Salaries Paid. equitably equitably commemorated . Staff Salaries Paid. implemented. implemented. Handling National and National and 4.Holding both 4.Holding both Disciplinary Cases. International National and International District and District and Assets and facilities Functions International Functions National functions National functions management. - commemorated . Functions commemorated . to ensure advocacy to ensure advocacy Meetings ,field commemorated . and dissemination and dissemination visits, monitoring Handling Handling of public of public and inspection, Disciplinary Cases. Handling Disciplinary Cases. information to information to workshops and Disciplinary cause awareness.. cause awareness.. minors. Assets and Cases. Assets and 5. Development 5. Development facilities facilities grants and Local grants and Local management. Assets and management. Service tax Service tax facilities transfered to Lower transfered to management. Local Lower Local Governments1. Governments1. )LHOGYLVLWV Government

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Vote:532 Luwero District FY 2019/20

2. Attend to court programs and summons and projects responses mornitored, 3. Preparing and supervised and holding District and coordinated National functions 2.District properly 4. Attendingto DQGIDLUO\ meetings and represented in regular courts of law consutations to line 3.District and ministries Government 5. Having regular policies are general travels equitably while on official implemented. duties 4.Holding both 6. Local Service tax District and and development National functions grant are transfered to ensure advocacy instantly to LLGs and dissemination of public information to cause awareness.. 5. Development grants and Local Service tax transfered to Lower Local Governments Wage Rec't: 596,394 447,295 596,394 149,098 149,098 149,098 149,098 Non Wage Rec't: 250,967 188,225 124,855 31,214 31,214 31,214 31,214 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 847,361 635,521 721,249 180,312 180,312 180,312 180,312 Output: 13 81 02Human Resource Management Services %age of LG establish posts filled 81%.1. Posts advertised, 2. Staff interviews conducted. 3. Inducting newly recruited staff.Entire District.

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Vote:532 Luwero District FY 2019/20

%age of pensioners paid by 28th of every 100%100% month

100%100%

100% %age of staff appraised 99%1. Preparation of performance agreements. 2. Filling of performance plans,All district staff appraised and assessed.. %age of staff whose salaries are paid by 28th 100%100% of every month 100%100%

100% Non Standard Outputs: (i) Sanctions in (i) Sanctions in 1.12 monthly 1.12 monthly 1.12 monthly 1.12 monthly 1.12 monthly cases of cases of payroll updated. .2. payroll updated. payroll updated. payroll updated. payroll updated. absenteeism absenteeism Payslips and Pay implemented; implemented; roll printed.. .2. Payslips and .2. Payslips and .2. Payslips and .2. Payslips and (ii)Staff Attendance (ii)Staff 3.Personal cases Pay roll printed.. Pay roll printed.. Pay roll printed.. Pay roll printed.. monitored and Attendance submitted to analyzed on monitored and District Service 3.Personal cases 3.Personal cases 3.Personal cases 3.Personal cases monthly basis; analyzed on Commission for submitted to submitted to submitted to submitted to (iii) Staff due for monthly basis; action. 4. Staff District Service District Service District Service District Service confirmation (iii) Staff due for administrative Commission for Commission for Commission for Commission for submitted to DSC confirmation letters processed.. action. action. action. action. for confirmation; submitted to DSC 5. Technical (iv) Stafflist for confirmation; assistance on 4. Staff 4. Staff 4. Staff 4. Staff updated on monthly (iv) Stafflist Human resource administrative administrative administrative administrative basis. updated on given on staff and letters processed.. letters processed.. letters processed.. letters processed.. (v) training monthly basis. Heads of workplan (v) training Departments..1.Clo 5. Technical 5. Technical 5. Technical 5. Technical implemented.(i) workplan se monitoring and assistance on assistance on assistance on assistance on Implementation of implemented.(i) supervision of staff Human resource Human resource Human resource Human resource sanctions incases of Sanctions in cases pay roll.. 2. given on staff and given on staff and given on staff and given on staff and absenteeism in of absenteeism Printing of Staff Heads of Heads of Heads of Heads of accordance with the implemented; pay slip. 3. Departments.. Departments.. Departments.. Departments..

Generated on 19/07/2019 09:05 4 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Establishment (ii)Staff Processing Notice No. 4 of Attendance submission for 2009; monitored and onward submission (ii) Monitoring analyzed on to District Service staff attendance in monthly basis; Commission. 4. accordance with the (iii) Staff due for Preparation of Public Service confirmation administrative Standing Orders; submitted to DSC letters. 5. (iii) Handling staff for confirmation; Mentoring and cases of staff due (iv) Stafflist trainingof staff. for confirmation updated on and preparing monthly basis. submission for (v) training CAO to DSC; workplan (iii) Updating staff implemented. list on monthly basis; (iv) Implementing Cpacity Building Activities.(i) Sanctions in cases of absenteeism implemented; (ii)Staff Attendance monitored and analyzed on monthly basis; (iii) Staff due for confirmation submitted to DSC for confirmation; (iv) Stafflist updated on monthly basis. (v) training workplan implemented.(i) Implementation of sanctions incases of absenteeism in accordance with the Establishment Notice No. 4 of 2009; (ii) Monitoring staff attendance in accordance with the Public Service

Generated on 19/07/2019 09:05 5 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Standing Orders; (iii) Handling staff cases of staff due for confirmation and preparing submission for CAO to DSC; (iii) Updating staff list on monthly basis; (iv) Implementing Cpacity Building Activities. Wage Rec't: 563,298 420,378 615,900 153,975 153,975 153,975 153,975 Non Wage Rec't: 3,011,434 2,258,575 4,299,897 1,074,974 1,074,974 1,074,974 1,074,974 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,574,732 2,678,953 4,915,797 1,228,949 1,228,949 1,228,949 1,228,949 Output: 13 81 03Capacity Building for HLG Availability and implementation of LG 1Local Capacity capacity building policy and plan Development plan Developed.Local Capacity Development plan Developed. No. (and type) of capacity building sessions 1Induction undertaken workshop for employees due for retirement, Workshop on Procurement cycle, performance contract and appraise systems for heads of Department , orientation workshop for newly recruited , promoted and re- designated staff,induction of Councillors and

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Vote:532 Luwero District FY 2019/20

HODs on LED, Community dialogue on Climate Environment issues ,Gender and HIV status, exposure tour to bench mark good production capacity Induction workshop for employees due for retirement, Workshop on Procurement cycle, performance contract and appraise systems for heads of Department , orientation workshop for newly recruited , promoted and re- designated staff,induction of Councillors and HODs on LED, Community dialogue on Climate Environment issues ,Gender and HIV status, exposure tour to bench mark good production capacity

Generated on 19/07/2019 09:05 7 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: (i) Induction of (i) Induction of N/AN/A newly recruited newly recruited staff carried out; staff carried out; (ii) Staff career (ii) Staff career development development implemented(i) implemented(i) Staff training Induction of newly activities recruited staff implemented; carried out; (ii) (ii) Staff career Capacity/performac development HJDSVLGHQWLILHG implemented 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 38,103 9,526 9,526 9,526 9,526 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 38,103 9,526 9,526 9,526 9,526 Output: 13 81 05Public Information Dissemination

Generated on 19/07/2019 09:05 8 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: 1. All District All District 1. District Website 1. District Website 1. District Website 1. District Website activities are activities are Maintained Maintained Maintained Maintained publicised and a publicized and a Monthly 2.Public Monthly Monthly Monthly good image good image Mandatory Notices maintained.1. maintained. All Displayed Monthly 2.Public 2.Public 2.Public Internet District activities 3.Government Mandatory Notices Mandatory Notices Mandatory Notices subscription are publicized and Programs and Displayed Monthly Displayed Displayed Monthly inmade and the a good image Events Covered Monthly District website maintained. Quarterly 3.Government 3.Government updated. 4.Internal and Programs and 3.Government Programs and 2. Production of the External Events Covered Programs and Events Covered District Calendars Communication Quarterly Events Covered Quarterly for 2018 calender carried out. 1. Quarterly year Timely Updating 4.Internal and 4.Internal and . Collection of data District External 4.Internal and External from the District Information on the Communication External Communication Headquarter and Website. 2. carried out. Communication carried out. alllower local Displaying and carried out. Governments to be Monitoring publicised. information on the Notice Boards 3..Meetings,District Events covered and recorded 4. Government Programs mobilized and information shared with in and out of the District Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,326 3,245 4,326 1,082 1,082 1,082 1,082 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,326 3,245 4,326 1,082 1,082 1,082 1,082 Output: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: L 3D\VOLSVSULQWHG L 3D\VOLSVSULQWHG 1) Payroll Data on monthly basis; on monthly basis; captured on IPPS (ii) Data on (ii) Data on on monthly basis; pensioners and pensioners and 2) Salary, Pension active staff updated active staff updated and Gratuity on IPPS; on IPPS; Budgeted; Pension (iii) Payrolls (iii) Payrolls & Gratuity

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Vote:532 Luwero District FY 2019/20

distributed on distributed on computed; monthly basis; monthly basis; Submission to DSC (iv) Wage (iv) Wage processed; performance performance Recruitment plan anlyzed on monthly anlyzed on prepared, Annual and quarterly basis; monthly and workplans Y 3D\UROOUHSRUWV quarterly basis; preapared, Staff submitted to line Y 3D\UROOUHSRUWV trained, Capacity Ministries.(i) submitted to line needs assessed, Reconcilling Ministries.(i) Discipline stafflist with 3D\VOLSVSULQWHG maintained, payroll on monthly on monthly basis; performance basis; (ii) Data on reports prepared, (ii) Printing pensioners and Staff list updated, monthly payslips; active staff updated Performance (iii) Filling Human on IPPS; appraisal system Resource Data (iii) Payrolls monitoredMonthly forms for payroll distributed on salaries Processed; updates; monthly basis; Payroll Data (iv) Capturing (iv) Wage captured on IPPS payroll Data on performance on monthly basis; IPPS on monthly anlyzed on Salary,Pension and basis; monthly and Gratuity Budgeted; (v) Receiving and quarterly basis; Pension & Gratuity handling payroll Y 3D\UROOUHSRUWV computed; complants; submitted to line Submission to DSC Ministries. processed; Recruitment plan prepared, Annual workplans preapared, Staff trained, Capacity needs assessed, Discipline maintained, performance reports prepared, Staff list updated, Performance appraisal system monitored Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 23,591 17,693 23,591 5,898 5,898 5,898 5,898 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:532 Luwero District FY 2019/20

Total For KeyOutput 23,591 17,693 23,591 5,898 5,898 5,898 5,898 Output: 13 81 11Records Management Services %age of staff trained in Records Management 91-open files for 25employee 25employee 25employee 16employee new employees. records for records for records for records for - Update employee traditional staff and traditional staff traditional staff and traditional staff and records. teachers have been and teachers have teachers have been teachers have been - records appraisal updated. been updated. updated. updated. and weeding incoming mails incoming mails incoming mails incoming mails have have have have been received employee records Correspondences Correspondences Correspondences ,classified and for traditional staff received ,classified received ,classified received ,classified routed to action and teachers have and routed to and routed to and routed to officers on time been updated. action officers on action officers on action officers on time time time incoming mails have been received ,classified and routed to action officers on time

Generated on 19/07/2019 09:05 11 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: 1. incoming mails 1. incoming mails - Support - Support - Support - Support received registered received registered supervision to the supervision to the supervision to the supervision to the and classifed on and classifed on Town Council Town Council Town Council Town Council receipt. receipt. Registries. - Registries. Registries. Registries. 2.Registers and 2.Registers and maintenance of classifed classifed active records. - - maintenance of - maintenance of - maintenance of information information weeding and active active active audited. audited. appraisal of 3.Personal files 1. incoming mails records. - dispatch created and received registered of outgoing mails - maintaned. and classifed on - inspection of town 4.Weekly weeding receipt. council registries. - of records both 2.Registers and Relieve, personal and classifed register,classify subject files. information incoming mails and 5.Transfer ofsemi- audited. track movement. - active records to close files when the records center due and transfer of .1.Receiving semi active records registering and - delivering mails classifying and documents to incoming mails on destinations in and receipt. outside the district. 2.Personal files created and maintained. 3.Records and registers audited to ensure proper data bank. 4.Weeding of records for both personal and subject files on aweekly basis. 5.Transfer of semi- active records to the records centre on a monthly basis.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,105 4,579 5,760 1,440 1,440 1,440 1,440 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 19/07/2019 09:05 12 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,105 4,579 5,760 1,440 1,440 1,440 1,440 Output: 13 81 13Procurement Services

Non Standard Outputs: 1. Preparation and Preparation and - 62 Contract - 62 Contract - 62 Contract - 62 Contract - 62 Contract submission of submission of Documents Documents Documents Documents Documents procurement procurement Prepared - 3 Prepared Prepared Prepared Prepared reports and reports and Evaluation communications1. communicationsPr Exercises carried - 3 Evaluation - 3 Evaluation - 3 Evaluation - 3 Evaluation Carry out effective eparation and out - 3 contract Exercises carried Exercises carried Exercises carried Exercises carried reporting to PPDA submission of Commitee meetings out out out out offices, solicitor procurement held. - 350 solicitor General, MOLG reports and documents - 3 contract - 3 contract - 3 contract - 3 contract and Contractors, communications prepared.- prepare Commitee Commitee Commitee Commitee 2. Ensure contract documents meetings held. meetings held. meetings held. meetings held. availability of bid - carry out documents for evaluation - 350 solicitor - 350 solicitor - 350 solicitor - 350 solicitor compliance with exercises. - carry documents documents documents documents the laws governing out contract prepared. prepared. prepared. prepared. Procurement and committee Disposal Unit. meetings. - prepare solicitor documents Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,800 6,600 18,040 4,510 4,510 4,510 4,510 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,800 6,600 18,040 4,510 4,510 4,510 4,510

Generated on 19/07/2019 09:05 13 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Class Of OutPut: Capital Purchases Output: 13 81 72Administrative Capital

Non Standard Outputs: 1) HIV and climate 1) HIV and climate change issues change issues Gender Gender mainstreamed; 2) mainstreamed; 2) Capacity needs Capacity needs assessment caried assessment caried out; 4) Staff & out; 4) Staff & political leaders political leaders skills enhanced 5) skills enhanced 5) New staff & New staff & political political leadersinducted1) leadersinducted1) HIV and climate HIV and climate change issues change issues Gender Gender mainstreamed; 2) mainstreamed; 2) Capacity needs Capacity needs assessment caried assessment caried out; 4) Staff & out; 4) Staff & political leaders political leaders skills enhanced 5) skills enhanced 5) New staff & New staff & political political leadersinducted leadersinducted Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 35,761 26,820 18,402 4,601 4,601 4,601 4,601 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 35,761 26,820 18,402 4,601 4,601 4,601 4,601 Wage Rec't: 1,159,692 867,673 1,212,294 303,073 303,073 303,073 303,073 Non Wage Rec't: 3,305,223 2,478,917 4,476,469 1,119,117 1,119,117 1,119,117 1,119,117 Domestic Dev't: 35,761 26,820 56,505 14,126 14,126 14,126 14,126 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 4,500,675 3,373,411 5,745,268 1,436,317 1,436,317 1,436,317 1,436,317

Generated on 19/07/2019 09:05 14 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Workplan 2 Finance Quarterly Workplan Outputs for FY 2019/20

Generated on 19/07/2019 09:05 15 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Output: 14 81 01LG Financial Management services Date for submitting the Annual Performance 2019-07- 2019-07-31District Report 30Coordination, Council Meetings , workshops and seminars, mentoring & coaching and report production.District Council;

Non Standard Outputs: Budget control, Consolidated N/AN/A N/A N/A N/A N/A compliance to annual PBS report financial and formulated and accounting submitted to regulations, local MFED revenue collection coordinated.Refres her training, sensitization and mobilization of Tax payers, maintenance of vehicle and support to smooth running of budget and accounting systems. Wage Rec't: 196,245 147,184 196,245 49,061 49,061 49,061 49,061 Non Wage Rec't: 94,923 78,928 92,570 23,143 23,143 23,143 23,143 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 291,168 226,112 288,815 72,204 72,204 72,204 72,204 Output: 14 81 02Revenue Management and Collection Services

Generated on 19/07/2019 09:05 16 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Value of Hotel Tax Collected 14312000Enumera 3578000Katikamu, 3578000Katikamu, 3578000Katikamu, 3578000Katikamu, tion , Assessment, Makulubita, Makulubita, Makulubita, Makulubita, Collection and Luwero, Luwero, Luwero, Luwero, enforcement.Katika Butuntumula, Butuntumula, Butuntumula, Butuntumula, mu, Makulubita, Nyimbwa, Nyimbwa, Nyimbwa, Nyimbwa, Luwero, Zirobwe, Kamira, Zirobwe, Kamira, Zirobwe, Kamira, Zirobwe, Kamira, Butuntumula, Kikyusa, Kikyusa, Kikyusa, Kikyusa, Nyimbwa, Zirobwe, Bamunanika, Bamunanika, Bamunanika, Bamunanika, Kamira, Kikyusa, Kalagala Kalagala Kalagala Kalagala Bamunanika, Kalagala Value of LG service tax collection 426041224 142013741.333333 142013741.33333 142013741.333333 50000000Katikam Enumeration , 3Katikamu, 33Katikamu, 3Katikamu, u, Makulubita, Assessment, Makulubita, Makulubita, Makulubita, Luwero, Collection and Luwero, Luwero, Luwero, Butuntumula, enforcement.Katika Butuntumula, Butuntumula, Butuntumula, Nyimbwa, mu, Makulubita, Nyimbwa, Nyimbwa, Nyimbwa, Zirobwe, Kamira, Luwero, Zirobwe, Kamira, Zirobwe, Kamira, Zirobwe, Kamira, Kikyusa, Butuntumula, Kikyusa, Kikyusa, Kikyusa, Bamunanika, Nyimbwa, Zirobwe, Bamunanika, Bamunanika, Bamunanika, Kalagala Kamira, Kikyusa, Kalagala Kalagala Kalagala Bamunanika, Kalagala Value of Other Local Revenue Collections 2007474637Enume 501868659.25Kati 501868659.25Kati 501868659.25Kati 501868659.25Kati ration , kamu, Makulubita, kamu, Makulubita, kamu, Makulubita, kamu, Makulubita, Assessment, Luwero, Luwero, Luwero, Luwero, Collection and Butuntumula, Butuntumula, Butuntumula, Butuntumula, enforcement.Katika Nyimbwa, Nyimbwa, Nyimbwa, Nyimbwa, mu, Makulubita, Zirobwe, Kamira, Zirobwe, Kamira, Zirobwe, Kamira, Zirobwe, Kamira, Luwero, Kikyusa, Kikyusa, Kikyusa, Kikyusa, Butuntumula, Bamunanika, Bamunanika, Bamunanika, Bamunanika, Nyimbwa, Zirobwe, Kalagala Kalagala Kalagala Kalagala Kamira, Kikyusa, Bamunanika, Kalagala

Generated on 19/07/2019 09:05 17 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Meetings to discuss Discussion with Revenue Revenue Revenue Revenue Revenue management of revenue mobilization and mobilization and mobilization and mobilization and mobilization and local revenue contractors to be sensitization of all sensitization of all sensitization of all sensitization of all sensitization of all collections implemented taxpayers in all taxpayers in all taxpayers in all taxpayers in all taxpayers in all implemented at during this revenue centers. revenue centers. revenue centers. revenue centers. revenue centers. District level on a quarter.Review Carry out revenue Carry out revenue Carry out revenue Carry out revenue Carry out revenue quarterly basis.All meetings on closures at all sub closures at all sub closures at all sub closures at all sub closures at all sub stakeholders invited revenue collection counties on a counties on a counties on a counties on a counties on a to attend the involving all stake quarterly basis. quarterly basis. quarterly basis. quarterly basis. quarterly basis. planned meetings holders shall be Ordinarnacy or by Ordinarnacy or by Ordinarnacy or by Ordinarnacy or by Ordinarnacy or by and review implemented. Law passed.spot Law passed. Law passed. Law passed. Law passed. meetings on budget check , monitoring performance Visits , inspection implemented. ,workshops and seminars. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,799 13,981 14,799 3,700 3,700 3,700 3,700 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,799 13,981 14,799 3,700 3,700 3,700 3,700 Output: 14 81 03Budgeting and Planning Services Date for presenting draft Budget and Annual 2019-04-01District 2020-04-01District workplan to the Council Council District Council Council Date of Approval of the Annual Workplan to 2019-05-31District 2020-02-15District the Council Council District Council Council Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,195 2,827 3,140 785 785 785 785 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,195 2,827 3,140 785 785 785 785 Output: 14 81 05LG Accounting Services

Generated on 19/07/2019 09:05 18 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Date for submitting annual LG final accounts 2019-08- 2019-08-30Office to Auditor General 31Reconciliation , of Auditor report production , General-Kampala. printing and binding.Office of Auditor General- Kampala. Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,700 5,929 14,938 3,735 3,735 3,735 3,735 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,700 5,929 14,938 3,735 3,735 3,735 3,735 Output: 14 81 06Integrated Financial Management System

Non Standard Outputs: Availability of an IFMS equipment s Integrated IFMS reports IFMS reports IFMS reports IFMS reports effective and regularly Financial efficient financial maintained and management management serviced during the System system.Provision of quarter.IFMS Communication financial resources equipment s ,Generator for for maintenance regularly stand by Power , and servicing of maintained and Cleaning of Server equipment s and serviced during the Room , operation provision of quarter. and maintenance refresher training to of IFMS all staff in the use and maintenance of equipment s. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 30,000 26,547 30,000 7,500 7,500 7,500 7,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,000 26,547 30,000 7,500 7,500 7,500 7,500 Wage Rec't: 196,245 147,184 196,245 49,061 49,061 49,061 49,061 Non Wage Rec't: 150,617 128,212 155,447 38,862 38,862 38,862 38,862 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 19/07/2019 09:05 19 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 346,862 275,396 351,692 87,923 87,923 87,923 87,923

Generated on 19/07/2019 09:05 20 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Generated on 19/07/2019 09:05 21 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: 1. 6 council 1.1 council session Conducted 6 1 council session 1 council session 2 Council sessions 1 council session to sessions held 2. 1 standing council sessions 5 Standing held held be held 2. 4 standing committee meeting and written 6 sets committee 3 PAC meetings to 5 standing 5 standing committee meeting 3. 1 DEC of minutes meetings handle internal committee committee held monitoring 1. 2 conducted 25 3 Executive audit reports and meetings held. meetings to discuss 3. 4 monitoring council sessions 2. committee meetings special audit 3 PAC meetings reports and other reports in place 1 standing meetings, 25 sets of 3 PAC meetings to reports held issues 4. Reports for committee meeting minutes written handle internal 3 DEC meetings 3 DEC meetings 4 PAC meetings recruitment and 3. 1 DEC Processed and audit reports, held held will be held to other cases handled monitoring approving staff special audit 5 standing handle internal in place salaries for 12 reports committee audit, external, 5. Report on land months meetings held special audit matters/issues in Coordinated day to reports. place day office work. 6 6. Reports in place Council sessions to 7. Report on be held and writing contracts awarded 6 sets of minutes in place for the 6 councils 1. Conduct business 25 committee committee meeting meetings held, to set the Order writing minutes for paper for Council. 25 committee 2. Receive sittings. Processing departmental and approval of reports for staff salaries for 12 discussion in months sectoral coordinating day to committees. day office work 3. Conduct political monitoring for 4 quarters 4. conduct recruitment of staff, promotions,e.t.c 5, Handle land matters 6. handle/examine Internal and Auditor General reports 7. Award contracts Wage Rec't: 40,293 30,220 40,293 10,073 10,073 10,073 10,073 Non Wage Rec't: 4,000 3,000 7,272 1,818 1,818 1,818 1,818 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 09:05 22 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Total For KeyOutput 44,293 33,220 47,565 11,891 11,891 11,891 11,891 Output: 13 82 02LG procurement management services

Non Standard Outputs: 13 sets of contracts -3 contracts Adverts made and 1 contracts meeting 1 Contracts 1 Contracts 1 Contracts committee minutes committee publicized Bids held meeting held meeting held meeting held prepared meetings -1 received , opened 1 quarterly report 1 quarterly report 1 quarterly report 1 quarterly report 4 quarterly reports quarterly activity and contracts prepared prepared prepared prepared submitted to PPDA report -1 awarded MOU Adverts made, bids Adverts made , Adverts made , Adverts made , 6 evaluation reports Evaluation report - prepared, signed by received and bids received and bids received and bids received and submitted to 50 contracts relevant parties. 12 Contracts awarded contracts awarded contracts awarded contracts awarded contracts documents meetings for committee prepared-3 contracts 200 contract contracts committee held 4 documents committee quarterly reports prepared meetings - 1 prepared and contracts quarterly activity submitted to committee report -2 relevant meetings, Evaluation reports authorities. preparation of - 50 contracts Advertising tenders quarterly reports, documents due for the preparation of prepared financial year, bid evaluation reports opening, awarding and preparation of contracts and contract documents. preparing of MOUs Holding 12 contracts committee meetings Preparing 4 Quarterly reports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,420 4,815 6,289 1,572 1,572 1,572 1,572 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,420 4,815 6,289 1,572 1,572 1,572 1,572 Output: 13 82 03LG staff recruitment services

Generated on 19/07/2019 09:05 23 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: 100 Staff - 25 staff recruited 400 staff recruited 96 staff recruited 85 staff recruited 115 recruited 105 staff recruited recruited,50 percent -5 staff and deployed. 180 48 staff confirmed 36 staff confirmed 48 confirmed both male and priority given to regularized - confirmed in 12 redisgnated 6 redisgnated 4 confirmed female. women and people Disciplinary cases various disciplines, 3 promoted 1 quarterly report 1 quarterly report 48 staff confirmed, with disability. handled - 30 staff Re designation of 1 quarterly report these include all 30 Staff regularized confirmed -10 30 staff, 10 staff categories of staff both men and staff promoted in both male and women. predesignated various disciplines. female. 05 Disciplinary staff --25 staff Quarterly reports 8 staff confirmed cases handled both recruited -10 staff prepared and 1 quarterly report men and women regularized - submitted to prepared and and submitted. Disciplinary cases relevant offices. submitted 150 Staff confirmed handled - 40 staff Recruitment 400 both men and confirmed -5 staff staff, confirmation women as predesignated of 180 staff, Re- submitted. staff designation 30 30 Predesignated staff, handling both men and disciplinary cases, women as handling 10 submitted. promotional cases, Meetings, preparing quarterly consultations, reports and budget submission to formulation,worksh various offices ops and seminars. Wage Rec't: 24,336 18,252 24,336 6,084 6,084 6,084 6,084 Non Wage Rec't: 36,392 27,294 25,392 6,348 6,348 6,348 6,348 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 60,728 45,546 49,728 12,432 12,432 12,432 12,432 Output: 13 82 04LG Land management services

Generated on 19/07/2019 09:05 24 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of land applications (registration, renewal, 200Holding 30 new 20 new 25 new 18 Applications for lease extensions) cleared meetings, holding applications applications for applications land received trainings and received registration received 6 applications workshops 5 applications received 5 applications received for lease Writing reports received for lease 6 applications received for lease 6 application for Distribution of 12 application for received extension of lease reports200 New extension of lease 4 application for Applications for extension of lease land received for processing 20 applications received for lease processing 30 Applications received for extension of lease

No. of Land board meetings 12Holding 1 meeting held 1 meeting held at 1 meeting held at 1 meeting held at meetings, writing 1 field visit made Bukalasa Bukalasa Bukalasa minutes and reports, production and distribution of reports.12 meetings will be held at Bukalasa land office. 4 Field visits will be made by members. Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,630 4,972 6,495 1,624 1,624 1,624 1,624 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,630 4,972 6,495 1,624 1,624 1,624 1,624 Output: 13 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per 16- Reviewing 4 LG internal Audit reports Reviewing 2 Special Audit reports Reviewing

Generated on 19/07/2019 09:05 25 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: N/AN/A 4 Internal Audit 1 internal Audit 1 Special audit 2 Internal audit 2 internal audit reports reviewed 2 report reviewed report handled reports handled reports held. Special Internal set of minutes in 1 internal audit 2 Special audit 3 sets of minutes in Audit reports place. report handled and reports reviewed place reviewed 1 minutes in place. 1 internal audit External Audit report for Bombo report reviewed T/C reviewed Reports prepared Minutes in place and submitted. Meetings held, minuteswritten and in place. Reviewing 4 Internal Audit reports Reviewing 2 special Audit reports Reviewing 1 external Audit report Preparing quarterly reports for PAC. Holding PAC meetings and writing minutes Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,870 9,652 12,608 3,152 3,152 3,152 3,152 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,870 9,652 12,608 3,152 3,152 3,152 3,152 Output: 13 82 06LG Political and executive oversight

Generated on 19/07/2019 09:05 26 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: N/AN/A Salaries paid for Salaries paid for 3 Salaries processed salaries paid for 3 1 council meeting 12months Gratuity months for 3 months months held and Ex Gratia 1 Council session 1 council session gratuity for 3 salaries for 3 prepared and held with minutes held with minutes, months paid months be paid submitted for and resolutions and resolutions 2 council sessions Gratuity for 3 Government Multi sectoral Gratuity paid for held, minutes in months paid programs monitoring done in councilors for 3 place with 3 DEC meetings monitored with departments months resolutions held. monitoring reports. Gratuity for three 3 DEC meetings Monitoring and 6 Council sessions months paid held support supervision conducted, minutes Multi sectoral to projects for in place with monitoring was YLP, UWEP and resolutions 12 DEC held in PWD done, meetings held, with departments. minutes and decisions Processing and approval of staff salaries, ex-gratia and gratuity. Monitoring of government programs Conducting Council Sessions Conducting DEC meetings Wage Rec't: 179,731 134,799 179,731 44,933 44,933 44,933 44,933 Non Wage Rec't: 385,248 288,935 397,103 99,276 99,276 99,276 99,276 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 564,979 423,733 576,834 144,208 144,208 144,208 144,208 Output: 13 82 07Standing Committees Services

Generated on 19/07/2019 09:05 27 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: 25 Standing - 5 standing 25 Standing 5 standing 5 Committee 5 Committee 5 Committee Committees committee committee meetings committee meetings held with meetings held with meetings held with .Meetings, minutes meetings held. 5 held 25 Sets of meetings held and 5 sets of minutes. 5 sets of minutes. 5 sets of minutes to and reports. sets of minutes minutes with 5 sets of minutes in 5 Sets of reports 5 Sets of reports discuss reports with committee recommendations place discussed with discussed with from departments recommendations. in place 25 with recommendations recommendations and formulate 5 standing Committee reports recommendations recommendations. committee with 5 sets of reports 5 Sets of reports meetings held. 5 recommendations. discussed with discussed with sets of minutes Conducting 25 recommendations. recommendations with committee committee meetings with special recommendations. Preparing Minutes consideration of with Youth, Women and recommendations PWD groups. Preparing reports with recommendations Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 40,440 30,330 40,840 10,210 10,210 10,210 10,210 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 40,440 30,330 40,840 10,210 10,210 10,210 10,210 Wage Rec't: 244,361 183,270 244,360 61,090 61,090 61,090 61,090 Non Wage Rec't: 492,000 368,998 496,000 124,000 124,000 124,000 124,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 736,360 552,269 740,360 185,090 185,090 185,090 185,090

Generated on 19/07/2019 09:05 28 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Non Standard Outputs: 4320 House hold 4320 House hold 1.Advisory services 1.Advisory 1.Advisory 9. Training of 12. Review of Farmers registered, Farmers provided to services provided services provided extension workers program 4 (quarterly) registered, 4 smallholder to farmers through to farmers through in public and implementation Monitoring and (quarterly) farmers (youth, farm visits. farm visits. private practice reports.in all sub evaluations at sub Monitoring and women, elderly) 2. Extension diary 2. Extension diary 10. Sub county counties counties, 4 evaluations at sub through farm visits. used to supervise used to supervise study tours for 13. Establishment (quarterly) field counties, 4 2. Extension diary activities activities farmers conducted of model farms in tours, 4320 farmer (quarterly) field used to supervise implemented by implemented by in all sub counties all sub counties extension services tours, 4320 farmer activities extension staff. extension staff. 11. Technical 14. On Farm provided, 90 model extension services implemented by backstopping demonstrations, farmers selected, provided, 90 model extension staff. 3. provision and training and farmer Agricultural Data farmers selected, Farmer management of to farmer visits Collected, 72 Agricultural Data demonstrations and extension and 15. identification exposure visits and Collected, 72 training on Agricultural of model farmers 13 trade show exposure visits and Banana and coffee Advisory services per parish to attended, 360 13 trade show rehabilitation in sub counties. demonstrate the 4 farmer training and attended, 360 established 4. acre model. demonstrations farmer training Service providers 16. provide fuel for undertakenHouse and along the value extension workers hold Farmer demonstrations chain registered.(M 17. motorcycle registration, undertaken4320 and F) 5. Training repaired and Monitoring and House hold in demand maintained evaluation, field Farmers articulation to 18. Quarterly tours, farmer registered, 4 enable vulnerable support to staff, extension services, (quarterly) communities Office running model farmer Monitoring and identify priority expenses, selection, evaluations at sub enterprises and communication Agricultural Data counties, 4 research areas and facilitation Collection, (quarterly) field along the value exposure visits and tours, 4320 farmer chains 6. Planning trade shows, farmer extension services Meetings of Multi- training and provided, 90 model stakeholder demonstrations farmers selected, Innovation

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Vote:532 Luwero District FY 2019/20

Agricultural Data Platforms for maize Collected, 72 and coffee. 7. exposure visits and Registration of 13 trade show farmers and farmer attended, 360 organizations in farmer training the District 8. and Quarterly meetings demonstrations held by sub undertaken counties to review implementation of Agricultural programs 9. Training of extension workers in public and private practice 10. Sub county study tours for farmers conducted in all sub counties 11. Technical backstopping provision and management of extension and Agricultural Advisory services in sub counties. 12. Review of program implementation reports.in all sub counties 13. Establishment of model farms in all sub counties 14. On Farm demonstrations, training and farmer to farmer visits 15. identification of model farmers per parish to demonstrate the 4 acre model. 16. provide fuel for extension workers 17. motorcycle

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Vote:532 Luwero District FY 2019/20

repaired and maintained 18. Quarterly support to staff, Office running expenses, communication and facilitation 1. Provision of advisory services to farmers (Youth, Women, elderly, PWDs) through farm visits. 2. use of extension diary to supervise activities implemented by extension staff. 3. Establishment of farmer Field Schools for demonstrations and training 4. Registration of service providers along the value chain 5. Training in demand articulation to enable communities identify priority enterprises and research areas along the value chains 6. Meeting of Multi- stakeholder Innovation Platforms for maize and coffee. 7. Registration of farmers and farmer organisations in the District 8. Quarterly meetings held by sub counties to review

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Vote:532 Luwero District FY 2019/20

implementation of Agricultural programs 9. Trainning of extension workers in public and private practice 10. Sub county study tours for farmers conducted in all sub counties 11. Technical backstopping provision and management of extension and Agricultural Advisory services in sub counties. 12. Review of program implementation reports.in all sub counties 13. Establishment of model farms in all sub counties 14. On Farm demonstrations, training and farmer to farmer visits 15. identification of model farmers per parish to demonstrate the 4 acre model. 16. provide fuel for extension workers 17. motorcycle repaired and maintained 18. Quarterly support to staff, Office running expenses, communication and facilitation Wage Rec't: 1,251,892 938,919 1,024,690 256,173 256,173 256,173 256,173

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Vote:532 Luwero District FY 2019/20

Non Wage Rec't: 225,459 169,094 235,994 58,999 58,999 58,999 58,999 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,477,352 1,108,014 1,260,684 315,171 315,171 315,171 315,171 Output: 01 81 04Planning, Monitoring/Quality Assurance and Evaluation

Non Standard Outputs: 1. Farmers 1.Farmers Monitoring of Monitoring of Monitoring of Monitoring of Monitoring of monitored and monitored and extension service extension service extension service extension service extension service evaluated 2. Four evaluated 2. delivery delivery delivery delivery delivery quarterly review Review meeting undertaken at sub undertaken at sub undertaken at sub undertaken at sub undertaken at sub meetings heldField held1.Farmers county and district county and district county and district county and district county and district inspections, Report monitored and levelMonitoring level level level level writing and evaluated 2. and evaluation of dissemination of Review meeting extension and findings. Mobilize held advisory services in and organize the sub counties review meetings. undertaken. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 42,160 31,620 18,000 4,500 4,500 4,500 4,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 42,160 31,620 18,000 4,500 4,500 4,500 4,500 Output: 01 81 06Farmer Institution Development

Non Standard Outputs: Farmer groups 4 Farmer groups formed, trained and formed, trained strenthedGroup and strenthed3 identification, Farmer groups formation and formed, trained strengthening. and strenthed Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 13,000 9,750 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 13,000 9,750 0 0 0 0 0 Class Of OutPut: Capital Purchases

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Vote:532 Luwero District FY 2019/20

Output: 01 81 75Non Standard Service Delivery Capital

Non Standard Outputs: 1. Motorcycles for Small office 1. Motorcycles for 4.Desk top and Small Office extension workers equipment extension workers UPS for data equipment procured. 2. procured procured. collection procured procured Polythene sheet 2. Polythene sheet 5. Laptops (gauge 1000) for (gauge 1000) for procured Macro propagation Macro propagation 6. Procurement of of banana in sub of banana in sub fish farm inputs counties delivered. counties delivered. 7. Procurement of 3. Projector to aid irrigation facility dissemination of 8. Procurement of information and tsetse traps communication to Procurement of stakeholders ammunitions 4.Desk top and UPS for data collection procured 5. Laptops procured1. Procurement of 4 Motorcycles for extension workers 2. Delivery Polythene sheet (gauge 1000) for Macro propagation of banana in sub counties 3. procurement of Projector to aid dissemination of information and communication to stakeholders 4.procurement of Desk top and UPS for data collection 5. Procurement of 2 laptops for the department. 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 73,000 18,250 18,250 18,250 18,250

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Vote:532 Luwero District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 73,000 18,250 18,250 18,250 18,250 Programme: 01 82 District Production Services Class Of OutPut: Higher LG Services Output: 01 82 03Livestock Vaccination and Treatment

Non Standard Outputs: 2651 Cattle, 51548 567 Cattle, 12,350 1. Poor households 5000 heads of 5000 heads of 5000 heads of 5000 heads of poultry,1599 goats poultry, 323 goats (women, elderly, cattle treated cattle treated cattle treated cattle treated and sheep and sheep PWD) in all sub against Nagana against Nagana 2. against Nagana 2. against Nagana 2. vaccinated. vaccinated. 337 counties provided 2. 1000 dogs and 1000 dogs and 1000 dogs and Cats 1000 dogs and Cats 999 Pets (dogs and Pets (dogs and with access to Cats Vaccinated Cats Vaccinated Vaccinated against Vaccinated against cats) vaccinated cats) vaccinated veterinary services against Rabies against Rabies Rabies 5000 heads Rabies 5000 heads against against rabies.621 in order to reduce 5000 heads of 5000 heads of of Cattle of Cattle rabies.Vaccination Cattle, 8642 prevalence of Cattle vaccinated Cattle vaccinated vaccinated against vaccinated against of cattle against poultry, 289 goats livestock diseases. against FMD. against FMD 6000 FMD 6000 Cattle FMD 6000 Cattle FMD, Lumpy Skin and sheep 2. Animals of poor 6000 Cattle cacases Cattle cacases of cacases of Cattle cacases of Cattle disease. vaccinated. 298 households of Cattle inspected. Cattle inspected. inspected. inspected. vaccination of Pets (dogs and (Women, PWD, One training One training poultry against cats) vaccinated elderly ) in the workshop on workshop on New Castle against rabies. cattle corridor regulation regulation Disease, Gumboro, vaccinated against conducted. conducted. IBD infectious diseases. vaccination of pets 3. Livestock and against rabies. their products in rural areas inspected to promote public health of vulnerable communities . 4. Regulation of livestock trade in order to reduce cattle thefts, and spread of infectious diseases.1. Provision of affordable veterinary treatment of livestock of vulnerable communities in the hard to reach

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Vote:532 Luwero District FY 2019/20

communities in the cattle corridor 2. Vaccination of animals of poor households (women, PWD, elderly, PLWAS) in the cattle corridor. 3. Inspection of livestock and their products in all trading centres and town councils of the district 4. Control of livestock movement and their products across sub counties and District. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,700 8,025 11,000 2,750 2,750 2,750 2,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,700 8,025 11,000 2,750 2,750 2,750 2,750 Output: 01 82 04Fisheries regulation

Non Standard Outputs: 4XDOLW\RIILVKDQG Inspection of fish Procurement Fish farmers Backstopping and Procurement Procure and supply hygiene maintained markets in Bombo supply of fish trained in the supervision of supply of fish laptop computer to in the District TC, Wobulenzi and farming in puts application of field staff and farming in puts district fisheries New skills and Luwero TC (fish improved and farmers in the (fish office. innovations undertaken. fingerlings,fishpon appropriate yield field. fingerlings,fishpon imparted among Enforcement of d sampling nets to enhancing d sampling nets. 148 fish farmers fish standards and Youth and women technologies &RQVXOWDWLRQVDQG regulations in the groups to enhance (seed,fertilizers,im reports delivered to District. Training income and proved OLQHGHSDUWPHQW of 38 fish folk, 57 nutrition. Procure breeds/stocks,impr Recommended farmers and and supply laptop oved feeds stocking materials communities (137 computer to district and sampling nets male, 98 female) in fisheries office. supplied. good fishing Fish farmers from 20 Nets and 75,000 technologies and water stressed fish fingerlings practices. communities procured Inspection of fish trained in the ,QVSHFWLRQRIILVK markets in the application of

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Vote:532 Luwero District FY 2019/20

in public markets District undertaken improved and Hold training Enforcement of climate smart meetings of fish standards and production farmers regulations technologies (seed, Delivery of reports Training of fish fertilisers, to department folk, farmers and improved headquarters communities in breeds/stocks, Procurement and good fishing improved feeds) supply of fish technologies and Backstopping and IDUPLQJLQSXWV practices. Supply supervision of field of 25,000 fish staff and farmers fingerings, 10 nets in the hard to reach and 10 sampling Sub counties. nets .Technical support to private and public fish farmers in fish pond designing, sitting and construction. Supervision of fish pond , fish stocking, sampling, harvesting and marketing fish quality and hygiene maintained in public fish markets. Delivery of quarterly reports and technical consultation with the line mother department at MAAIF Entebbe.Supply of fish fingerlings and pond seine nets to fish farmers (Youth, women, PLWAS). Supply of one (1) laptop computer to the District Fisheries Office. Farmer training and demonstrations conducted at farm level. ( Farmer

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Vote:532 Luwero District FY 2019/20

Field Schools) in 5 parishes. Supervisory visit to farmers and farmers conducted in the entire district. .fish farmers visited and technically guided in fish pond construction and stocking procedures. field visit to farmers to assess suitability of constructed fish ponds for stocking and monitoring sampling and harvesting. Inspection of public fish markets to maintain ;the hygiene and quality of fish in markets for public consumption. visit to the ministry line mother department (fisheries) headquarter Entebbe. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,300 7,725 11,000 2,750 2,750 2,750 2,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,300 7,725 11,000 2,750 2,750 2,750 2,750 Output: 01 82 05Crop disease control and regulation

Non Standard Outputs: 480 farmers trained 120 farmers 1. Water for 1. Identification of 1. Water for 2. Crop Diseases 2. Crop Diseases on pests and trained on pests Production facility suitable sites for Production facility and pests outbreaks and pests outbreaks diseases Train and diseases120 established in a Water for established and detected and detected and farmers on pest and farmers trained on water stressed Production function. contained. contained. Crop disease control pests and diseases community in order facilities . Crop Diseases and 3. Farmers Officers

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Vote:532 Luwero District FY 2019/20

to boost coffee 2. Crop Diseases pests outbreaks knowledge and knowledge and growing in and pest outbreaks detected and skills enhanced for skills enhanced for vulnerable detected and contained. better production better service households contained. 3. Farmers and productivity. delivery. (women, youth, 3. Crop Officers knowledge and 4. Implementation Implementation of PWD). 2. Reduced knowledge and skills enhanced for of Crop regulations Crop regulations prevalence of Crop skills enhanced for better production for compliance. for compliance. Diseases and pests better service and. productivity. in Coffee, maize, delivery. Banana and Cassava in poor households (Youth, women, PLWAS. Crop Officers knowledge and skills in gender mainstreaming, equity and climate change enhanced for better service delivery. Crop regulations enforced in rural communities so as to enhance compliance to standards and quality of banana, maize, coffee and cassava. 1Support plant clinic operations in hard to reach sub counties, Conduct refresher training for Extension officers, CBFs and Farmers on Gender mainstreaming, gender equity, management of Pests and diseases, agronomy and climate smart Agriculture, Supervisory visits and technical Back stopping to Service

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Vote:532 Luwero District FY 2019/20

Providers Implementation of Sustainable Agricultural Practices for Climate Resilience in water stressed communities. Establishing irrigation demos in water stressed sub counties in the cattle corridor. Iirrigation sites set up in Nyimbwa subcounty Plant clinics , Training on crop Pests and diseases,agronomy and soil and water management. Follow up visits and technical Backstopping Buying water pump ,pipe lining,pump installation. Support plant clinic operations,Refresh er training for Extension officers, CBFs and Farmers on Pests and disease management, agronomy and climate smart Agriculture, Supervisory visits and tech Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 25,651 19,238 26,866 6,717 6,717 6,717 6,717 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:532 Luwero District FY 2019/20

Total For KeyOutput 25,651 19,238 26,866 6,717 6,717 6,717 6,717 Output: 01 82 06Agriculture statistics and information

Non Standard Outputs: Statistics on Statistics on 1. Data collection 1. Appropriate 3. Survey to 1. Appropriate 3. Survey to agriculture agriculture tools developed to tools used to track establish increase tools used to track establish increase performance for performance for track implementation of in production and implementation of in production and instance crop, instance crop, implementation of Advisory Services productivity of Advisory Services productivity of livestock, fisheries livestock, fisheries Advisory Services by Extension Staff. enterprises using by Extension Staff. enterprises using and apiary and apiary to poor households 2. District survey improved 2. District survey improved production and production and (Women, Youth, to establish technologies to establish technologies productivity, productivity, Elderly, PLWAS) adoption of 4. Collection of adoption of 4. Collection of Farmer Farmer in all sub counties. improved routine agricultural improved routine agricultural organization, food organization, food 2. District survey to production statistics on all production statistics on all security, water for security, water for establish adoption technologies enterprises and technologies enterprises and production, production, rate of improved 3. Survey to nodes of their 3. Survey to nodes of their advisory services, advisory services, production establish increase respective value establish increase respective value socio economic socio economic enhancing in production and chains. in production and chains. activities of activities of technologies in productivity of productivity of farmers, farmers, small holder enterprises using enterprises using Commodities Commodities households. 3. improved improved marketed, Post marketed, Post Survey to establish technologies technologies harvest harvest production and technologies, crop technologies, crop productivity levels and livestock and livestock of priority facilities, major facilities, major enterprises after crops and animal crops and animal using using diseases, ownership diseases, improved of livestock by ownership of technologies 4. numbers and livestock by Collection of households, feed numbers and routine resources for households, feed agricultural livestock well resources for statistics on priority documented.Gather livestock well enterprises and the information on documented.statisti respective value production and cs on Agriculture chains. 1. Monthly productivity of key performance in review of extension enterprises in crop, veterinary, diaries 2. District luwero fisheries and study on factors Carry out survey on apiary at Distric affecting adoption food security and level. of production nutrition in the enhancing District technologies in Assess status of coffee, banana, water for maize and cassava. production 3. Collection of structures and data and filling of

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Vote:532 Luwero District FY 2019/20

facilities diaries for daily Carry out field slaughter, milk study to document production, animal occurrence of major movement, egg crop and livestock production, diseases in the Aquaculture, District cassava and Document and Banana. 4. Survey characterize to establish ownership of technology livestock and adoption of coffee, agricultural cassava, banana production by and maize. 5. numbers, acreage, Survey to establish households and production and feed resources in productivity of the District. priority enterprises 6. Collection of gender disaggregated and routine administrative data. no. of sensitization meetings carried out no. of vermin scared no. of vermin traps deployed no. of reports regarding vermin prevalence disseminated to mobilize and sensitize farmers on crop protection against vermin to carry out antivermin operations to deploy and test the efficiency of vermin traps to analyse and disseminate data on vermin prevalence Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 32,570 24,427 20,000 5,000 5,000 5,000 5,000 Domestic Dev't: 0 0 0 0 0 0 0

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Vote:532 Luwero District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 32,570 24,427 20,000 5,000 5,000 5,000 5,000 Output: 01 82 07Tsetse vector control and commercial insects farm promotion No. of tsetse traps deployed and maintained 25Beneficiary 1025 beehives sited 525 beehives sited 525 beehives sited 525 beehives sited selection. at makulubita sub at makulubita sub at makulubita sub at makulubita sub Site county as a county as a county as a county as a preparation;Transp demonstration demonstration demonstration demonstration ortation, site selection, bush clearing, beehive siting, baiting, colonisation Training ofYouth, women, PWD interest groups25 beehives sited at makulubita sub county as a demonstration to Youth, women, PWD interest groups Non Standard Outputs: 7VHWVHFRQWURO Tsetse control 1.Small holder 1.Farmers trained 1. Farmers trained 1. Farmers trained 1.Farmers trained activities activities farmers (Youth, in sustainable in sustainable in sustainable in sustainable Monitored and monitored and elderly, PWDs) apiary production. apiary production. apiary production. apiary production. supervised supervised Farmer trained in 2. Tsetse traps 2. Tsetse traps 2. Tsetse traps 2. Tsetse traps -Farmer exchange exchange visits sustainable apiary baited and baited and baited and baited and visits-Monitoring carried outTsetse production. 2.. deployed in Sub deployed in Sub deployed in Sub deployed in Sub and supervision control activities Tsetse traps baited Counties. Counties. Counties. Counties. -Carry out 4 farmer monitored and and deployed in the 3. Mulberry 3. Mulberry exchange visits supervised Farmer cattle corridor and gardens and gardens and rearing with a total of 120 exchange visits highly infested rearing houses houses established. farmers (50 carried out areas. 3. Establish established. females, 30 youth, mulberry gardens 4. Bee keepers 5 PWD, 35 men) and rearing houses trained in in small holder processing honey, farmers (Youth, packing, labeling Youth, PWDs, and marketing. Elderly) 4. Support Young farmers, women groups in processing honey, packing, labeling and marketing.1. Training of

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Vote:532 Luwero District FY 2019/20

farmers (Youth, elderly, PWDs) in apiculture management in water stressed areas. 2. Training bee keepers (Youth, elderly, PWDs) standard operating procedures. 3. Post harvesting technology training of value addition. 4. Packaging and marketing training farmers on siliculture practices. 5. Sensitisation of community on tsetse flies and its dangers on both human and animal lives. 6. Training on how to bait and deploy tsetse traps. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,500 7,875 11,500 2,875 2,875 2,875 2,875 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,500 7,875 11,500 2,875 2,875 2,875 2,875 Output: 01 82 10Vermin Control Services No of livestock by type using dips constructed 60000There will be crosses 4500 crosses 4500 crosses 4500 crosses 4500 weekly cattle locals (NK, Zb) locals (NK, Zb) locals (NK, Zb) locals (NK, Zb) dippingsCrosses 10500 10500 10500 10500 18000 Locals (Nk, Zb) 42000

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Vote:532 Luwero District FY 2019/20

No. of livestock by type undertaken in the 150000Royal farm cattle 18000 cattle 18000 cattle 18000 cattle 18000 slaughter slabs alone slaughters 2000 - 8000 daily of poultry / chickenCattle 72000

No. of livestock vaccinated 25000There will be Cattle 2000 Cattle 2000 Cattle 2000 Cattle 2000 collection of poultry 4000 poultry 4000 poultry 4000 poultry 4000 vaccines and Pets 250 Pets 250 Pets 250 Pets 250 Artificial Insemination inputs regularlyCattle 25000 Pets 8000

Non Standard Outputs: 320 farmers 80 farmers 1. Smallholder 1. To mobilize and 1. To mobilize and 1. To mobilize and 1. To mobilize and sensitized, 120 sensitized, 30 farmers (youth, sensitize farmers sensitize farmers sensitize farmers sensitize farmers antivermin antivermin elderly, women) on crop protection on crop protection on crop protection on crop protection operations operations mobilized and against vermin against vermin against vermin against vermin executed, 4 executed, 1 sensitized on crop 2. Carry out ant 2. Carry out ant 2. Carry out ant 2. Carry out ant quarterly reports quarterly reports protection against vermin operations vermin operations vermin operations vermin operations submittedSensitizat submitted80 vermin 2. Carry out Trap monkeys and Trap monkeys and Trap monkeys and Trap monkeys and ion and awareness farmers sensitized, antivermin other vermin using other vermin using other vermin using other vermin using of farmers about 30 antivermin operations to Trap vermin traps vermin traps vermin traps vermin traps crop protection operations monkeys and other Procurement of procurement of from vermins, executed, 1 vermin using ammunitions ammunitions scaring and hunting quarterly reports locally fabricated down of vermins, submitted vermin traps and monitoring and ammunitions. 1. evaluation reports Mobilization and of parishes that sensitizing farmers need antivermin on crop protection services. against vermin 2. Carrying out ant vermin operations 3 procurement of ammunition 4 Trapping monkeys and other vermin using vermin traps Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,760 8,070 10,700 2,675 2,675 2,675 2,675

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Vote:532 Luwero 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 10,760 8,070 10,700 2,675 2,675 2,675 2,675 Output: 01 82 12District Production Management Services

Non Standard Outputs: 4 M&E activities, 4 M&E activities, 1. Extension and 2. Farmers trained 6. Farmer 2. Farmers trained 6. Farmer 90 parishes 90 parishes advisory services in the application households and in the application households and supervised,2 review supervised,2 review provided to youth, of improved and farmer of improved and farmer meetings meetings women, elderly appropriate yield organisations at appropriate yield organisations at conducted, conducted, PWDs in all sub enhancing sub county and enhancing sub county and maintenance of maintenance of counties. 2. Young technologies district level technologies district level vehicleQuarterly vehicle4 M&E Farmers (PWDs, (seeds, fertilisers, profiled and (seeds, fertilisers, profiled and Multi-stakeholder activities, 90 Women, elderly) improved breed/ registered. improved breed/ registered. monitoring and parishes trained in the stocks, improved 7. Multi-sectoral stocks, improved 7. Multi-sectoral evaluation of supervised,2 review application of feeds). planning and feeds). planning and Agricultural meetings improved and 3. Service review held. 3. Service review held. activities, conducted, appropriate yield providers along the 8. Capacity for the providers along the 8. Capacity for the Supervision of 90 maintenance of enhancing value chain (Input Extension workers value chain (Input Extension workers parishes, review vehicle technologies (seeds, dealers, agro both public and dealers, agro both public and meetings fertilisers, processors, traders, private developed. processors, traders, private developed. conducted, improved breed/ manufacturers, manufacturers, maintenance of stocks, improved exporters, exporters, vehicle. feeds). 3. Service marketers, private marketers, private providers (Male, extension service extension service female) along the providers) providers) value chain (Input registered. registered. dealers, agro processors, traders, manufacturers, exporters, marketers, private extension service providers) registered. 4. Basic Agricultural statistics on acreage, numbers, production, productivity, value addition and marketing along the value chain collected, analysed and shared. 4. Priority

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Vote:532 Luwero District FY 2019/20

Commodities promoted and commercialised along the value chains. 5. Farmers and Farmer organisations. trained in Agribusiness. 6. Farmer households and farmer organisations at sub county and district level profiled and registered. 7. Multi- sectoral planning and review held. 8. Capacity for the Extension workers both public and private developed. 9. Study visits for farmers, farmer organisations and value chain actors organised. 10 Resources for extension services properly managed. 11. Model farms established. 12. Demonstration sites established and maintained. 1. Provision of extension and advisory services. 2. On farmer demonstrations on coffee rehabilitation. 3. Farmer trainings in agronomy on banana, coffee, maize. 4. Registration of service providers. 5.

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Vote:532 Luwero District FY 2019/20

Collection and submission of statistical data. 6. Profiling of farmer households and registration. 7. Multi-sectoral planning and review meetings. 8. Training of extension workers. 9. Study tours organised. 10. Identification of model farmers. 11. Establishment of demonstration sites. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 22,400 16,800 26,600 6,650 6,650 6,650 6,650 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 22,400 16,800 26,600 6,650 6,650 6,650 6,650 Class Of OutPut: Capital Purchases Output: 01 82 72Administrative Capital

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Vote:532 Luwero District FY 2019/20

Non Standard Outputs: 2 motorcycles,13 2 motorcycles,13 1.Goats procured 1.Goats procured 4. Chairs procured 1.Goats procured 4. Chairs procured livestock spray livestock spray for young farmers for farmers for staff meetings for farmers for staff meetings pumps, - pumps, - (M and F) 2.Filling 2. Procurement of 5. Procurement of 2.Filling cabins Demonstrations on Demonstrations on cabins procured for inputs for district desktops and UPSs procured for the resistant crop resistant crop the department 3. climate change 6. Procurement of department varieties varieties Projector for demonstration in Laptops 3. Projector for established established presentations Luwero in presentations -Small scale -Small scale procured 4. Chairs collaboration with procured irrigation irrigation procured for staff DFO 4. Procurement of technologies technologies meetings 5. small office established established Procurement of equipment. Spray pumps for Spray pumps for desktops and UPSs control of Tick control of Tick 6. Procurement of Borne Diseases in Borne Diseases in Laptops1. FDWWOHSURFXUHG10 FDWWOHSURFXUHG10 Procurement of 70 langstroth hives langstroth hives goats for farmers 2. and protective gears and protective Procurement of 2 procured, 120 gears procured, office cabins 3. vermin traps 120 vermin traps Procurement of 1 procured procured 2 Projector 4. Procurement of fish motorcycles,13 Procurement of fingerings, spray livestock spray 100 chairs 5. pumps, beehives, pumps, - Procurement of 2 vermin traps Demonstrations on Desktops and UPSs procured.-Set up resistant crop 6. Procurement of demonstration sites varieties 2 Laptops on coffee/ banana established agronomy -Small scale -Demonstrate irrigation various types of technologies small scale established irrigation Spray pumps for technologies control of Tick - Demonstrate Borne Diseases in effective tick borne FDWWOHSURFXUHG10 disease control by langstroth hives proper mixing and and protective application of gears procured, DFDULFLGHVWRFDWWOH 120 vermin traps procured Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 78,548 58,911 43,070 10,767 10,767 10,767 10,767 External Financing: 0 0 0 0 0 0 0

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Vote:532 Luwero District FY 2019/20

Total For KeyOutput 78,548 58,911 43,070 10,767 10,767 10,767 10,767 Output: 01 82 75Non Standard Service Delivery Capital

Non Standard Outputs: 6000 cat fish, 5815 Demonstration on 1. Desktop and 1. Desktop and 2.Filling Cabins 4. Projector 5. 70 piglets for tilapia, 4 fish pond resistant crop UPSs for the UPSs for the procured procured distribution to nets procured, varieties Control of Secretariat Secretariat 3. IPADS farmers procured. Nursery Tree Tick borne procured 2.Filling procured procured planting Diseases through Cabins procured 3. 2. Procurement of greenhouse for spraying.Establish IPADS procured 4. inputs for climate climate change ment of Small Projector procured change adaptation scale irrigation 5. 70 piglets for demonstration in establishedprocure technologies in 3 distribution to Luwero ment of fish LLGs farmers fingerings and nets, procured.1. establishment of Procurement of Tree Nursery Desktop and UPSs for the Secretariat 2. Procurement of Metallic Filling Cabins 3. Procurement of IPADS 4. Procurement of projector 5. Procurement of 70 piglets for distribution to farmers. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 31,089 23,317 41,200 10,300 10,300 10,300 10,300 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 31,089 23,317 41,200 10,300 10,300 10,300 10,300 Output: 01 82 82Slaughter slab construction

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Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Slaughter slab Slaughter slab constructed at constructed at Ndejje in Nyimbwa Ndejje in Nyimbwa Sub county.- Sub Procurement of county.Slaughter FRQVXOWDQF\ slab constructed at -Identification of Ndejje in Nyimbwa site for slaughter Sub county. slab -Meat inspection and quality testing done.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 15,000 11,250 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,000 11,250 0 0 0 0 0 Output: 01 82 84Plant clinic/mini laboratory construction

Non Standard Outputs: Assorted materials Assorted materials for mobile clinics for mobile clinics procured.establish procured. ment of mobile plant clinics Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 8,000 6,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,000 6,000 0 0 0 0 0 Output: 01 82 85Crop marketing facility construction

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Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Nursery tree Nursery tree planting Green planting Green house established house established for climate change for climate change adaptation, mini lab adaptation, mini for livestock lab for livestock established1. established Procurement of green house equipments and materials. 2. Stocking and potting of clones 3. procurement of materials for mini lab Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 21,612 16,209 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,612 16,209 0 0 0 0 0 Programme: 01 83 District Commercial Services Class Of OutPut: Higher LG Services Output: 01 83 01Trade Development and Promotion Services No of awareness radio shows participated in 0activity not planned for because the district has no local f.m station the district has no local f.m station

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Vote:532 Luwero District FY 2019/20

No of businesses inspected for compliance to 240physical the law inspection of business premises for compliance with trade lincesing ACT in all the 10 sub counties.physical inspection of 240 businesses for compliance in all lower local; governments No of businesses issued with trade licenses 5000physical inspection and count of businesses issued with trading licenses.number of businesses issued with trading licenses No. of trade sensitisation meetings organised 1invitation of the at the District/Municipal Council business community for sensitisation on trade and local economic development policies.disseminati on of new trade policies to organized groups at district/municipal council

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Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Trade development Trade development enumeration and and promotion and promotion assessment of all services initiated services initiated businesses in the and and 10 sub counties. sustained.Sensitizat sustained.Trade compliance with ion of communities development and grading and and organization of promotion services classification of trade services in the initiated and businesses as per District. sustained. the trade licensing Supervision and ACT. monitoring of Trade development and services. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,365 2,524 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,365 2,524 0 0 0 0 0 Output: 01 83 02Enterprise Development Services No of awareneness radio shows participated in 0activity not planned for because the district has no local f.m station.the district has no local f.m station. No of businesses assited in business 8assisting the registration process businesses in meeting the prerequisites for registration.assistin g businesses to formally register with Uganda Registration Services Bureau.

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Vote:532 Luwero District FY 2019/20

No. of enterprises linked to UNBS for product 4Mobilization, quality and standards actual inspection of products and formal recommendation to UNBS for Quality and Standard. Linking women groups in the value chain to Industrial Research Institute to enhance quality of their products.Identified new processors who need to acquire Quality Standard Certificate (At least one in all the lower local governments) Identifying women groups who require to add value to their products. Non Standard Outputs: Enterprise Enterprise development development services services enhanced.Sensitizat enhanced.Enterpri ion of communities se development Capacity building services enhanced. of community leaders Enterprise development of key commodities. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,222 1,667 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 2,222 1,667 0 0 0 0 0 Output: 01 83 03Market Linkage Services

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Vote:532 Luwero District FY 2019/20

No. of market information reports 4physical delivery desserminated of market information to respective recipients.deliverin g of current market information reports. No. of producers or producer groups linked to 2Moblize, market internationally through UEPB Strengthen and orient producer organizations that deserve to enter external markets. Linking them to Major exporters and processors and linking with Uganda Industrial Research Institute for training on required standards on the international market.Identifying a producer organization in kalagala and kikyusa and linking them to international market. Non Standard Outputs: Markets linkages Markets linkages market research on enhanced and enhanced and international promoted promoted market appropriatelyCarry appropriatelyMark trendssurfing the out market surveys ets linkages internet and Identify key market enhanced and reading trade players and provide promoted journals. them with appropriately information Develop a Communications management information system Wage Rec't: 0 0 0 0 0 0 0

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Vote:532 Luwero District FY 2019/20

Non Wage Rec't: 2,355 1,766 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 2,355 1,766 0 0 0 0 0 Output: 01 83 04Cooperatives Mobilisation and Outreach Services No of cooperative groups supervised 30physical visits to all groups already registered supervising 30 cooperative groups in all the ten lower local governments of kikyusa, kamila, makulubita, butuntumula, bamunanika, nyimbwa, kalagala, zirobwe, katikamu and luwero sub county No. of cooperative groups mobilised for 4mentoring and registration training mobilized groups for formal registration.4 cooperative groups mobilized in all the ten lower local governments of kikyusa, kamila, makulubita, butuntumula, bamunanika, nyimbwa, kalagala, zirobwe, katikamu and luwero sub county. At-least one group per quarter

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Vote:532 Luwero District FY 2019/20

No. of cooperatives assisted in registration 4recommending mentored and trained groups for formal registration.4 cooperative groups mobilized in all the ten lower local governments of kikyusa, kamila, makulubita, butuntumula, bamunanika, nyimbwa, kalagala, zirobwe, katikamu and luwero sub county. At-least one group per quarter Non Standard Outputs: Groups mobilized Groups mobilized training, advising on cooperative on cooperative and mentoring IRUPDWLRQ&RPPXQ IRUPDWLRQ*URXSV groupsphysical ity sensitization on mobilized on invitation, visiting cooperative cooperative and inspection of formation and IRUPDWLRQ the cooperative guidelines. groups. Community mobilization and farmer institution development. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,308 1,731 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 2,308 1,731 0 0 0 0 0 Output: 01 83 05Tourism Promotional Services

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Vote:532 Luwero District FY 2019/20

No. and name of hospitality facilities (e.g. 50enumerate, Lodges, hotels and restaurants) profile hospitality facilities in terms of class and facilities offered.hospitality facilities in lower local governments profiled. No. and name of new tourism sites identified 1new site identified, profiled and added to the district database.Identifyin g a new site in the district No. of tourism promotion activities 2organize a forum meanstremed in district development plans of partners in the promotion and establishment of the district local economic development(LED) partners.district investment profile updated and partners under local economic development identified and mobilized. Non Standard Outputs: Promotion of Promotion of updating the tourism in the tourism in the district district district database.review the undertaken.Identify undertaken.Promot the database. suitable sites for ion of tourism in tourism in the the district District undertaken.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,743 7,307 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:532 Luwero District FY 2019/20

Total For KeyOutput 9,743 7,307 0 0 0 0 0 Output: 01 83 06Industrial Development Services A report on the nature of value addition yesmobilization, support existing and needed Training on valued addition,profiling of the enterprises and compiling a reportcompiling of district report on the nature of value addition support needed from investors in all the lower local governments No. of opportunites identified for industrial 1physical development inspection of potential sites.Potential site identification in nyimbwa sub county. No. of producer groups identified for 4physical collective value addition support inspection and profiling of producer groups for value addition support.identificati on of producer groups in lower local governments that deserve value addition support. No. of value addition facilities in the district 30physical visits for assessment and profiling of value addition facilities.value addition facilities profiled and added to the district database.

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Vote:532 Luwero District FY 2019/20

Non Standard Outputs: N/AN/A trainingassessment of training needs and conducting of the required training. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,223 917 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 1,223 917 0 0 0 0 0 Wage Rec't: 1,251,892 938,919 1,024,690 256,173 256,173 256,173 256,173 Non Wage Rec't: 424,717 318,537 371,660 92,915 92,915 92,915 92,915 Domestic Dev't: 154,249 115,687 157,270 39,317 39,317 39,317 39,317 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,830,858 1,373,144 1,553,620 388,405 388,405 388,405 388,405

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Vote:532 Luwero District FY 2019/20

Workplan 5 Health Quarterly Workplan Outputs for FY 2019/20

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Vote:532 Luwero District FY 2019/20

No. and proportion of deliveries conducted in 7026Supervised the NGO Basic health facilities deliveries conducted in: Bishop Asili Hospital, St.Mary's Kasaala HC III, Kyevunze, Lugo, Katikamu-Kisuule, Nakatonya, Namaliga, Anoonya Orthodox, Bugema, Natyole, Luteete, Mulajje, Holy Cross, Ka, Medical Plaza Good Hope HCII, RHU, St.Luke Nandere HCII, Mulajje,Luteete, ,NatyoleSupervised deliveries conducted in: Bishop Asili Hospital, St.Mary's Kasaala HC III, Kyevunze, Lugo, Katikamu-Kisuule, Nakatonya, Namaliga, Anoonya Orthodox, Bugema, Natyole, Luteete, Mulajje, Holy Cross, Ka, Medical Plaza Good Hope HCII, RHU, St.Luke Nandere HCII, Mulajje,Luteete, ,Natyole

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Vote:532 Luwero District FY 2019/20

Number of children immunized with 6229Children<1 Pentavalent vaccine in the NGO Basic health year immunized facilities with pentavalent vaccin from: Bishop Asili Hospital, St.Mary's Kasaala HC III, Kyevunze, Lugo, Katikamu-Kisuule, Nakatonya, Namaliga, Anoonya Orthodox, Bugema, Natyole, Luteete, Mulajje, Holy Cross, Ka, Medical Plaza Good Hope HCII, RHU, St.Luke Nandere HCII, Mulajje,Luteete, ,NatyoleChildren<1 year immunized with pentavalent vaccin from: Bishop Asili Hospital, St.Mary's Kasaala HC III, Kyevunze, Lugo, Katikamu-Kisuule, Nakatonya, Namaliga, Anoonya Orthodox, Bugema, Natyole, Luteete, Mulajje, Holy Cross, Ka, Medical Plaza Good Hope HCII, RHU, St.Luke Nandere HCII, Mulajje,Luteete, ,Natyole Number of inpatients that visited the NGO 144868Inpatients Basic health facilities registered and admitted in: Bishop Asili Hospital,

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Vote:532 Luwero District FY 2019/20

St.Mary's Kasaala HC III, Kyevunze, Lugo, Katikamu SDA, Katikamu, Nakatonya, Namaliga, Anoonya Orthodox, Bulami Orthodox, Bugema, Natyole, Luteete, Mulajje, Holy Cross, Ka, Kyevunze HCII, Medical Plaza HCII, Good Hope HCII, RHU, Katikamu-Good Samaritan, St.Luke Namaliga HCIII, Nandere HCII, Mulajje,Luteete,Ni nda,Holycross,Naty oleInpatients registered and admitted in: Bishop Asili Hospital, St.Mary's Kasaala HC III, Kyevunze, Lugo, Katikamu SDA, Katikamu, Nakatonya, Namaliga, Anoonya Orthodox, Bulami Orthodox, Bugema, Natyole, Luteete, Mulajje, Holy Cross, Ka, Kyevunze HCII, Medical Plaza HCII, Good Hope HCII, RHU, Katikamu-Good Samaritan, St.Luke Namaliga HCIII, Nandere HCII, Mulajje,Luteete,Ni nda,Holycross,Naty

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Vote:532 Luwero District FY 2019/20

ole Number of outpatients that visited the NGO 1448681.Outpatient Basic health facilities s registered in: Bishop Asili Hospital, St.Mary's Kasaala HC III, Kyevunze, Lugo, Katikamu SDA, Katikamu, Nakatonya, Namaliga, Anoonya Orthodox, Bulami Orthodox, Bugema, Natyole, Luteete, Mulajje, Holy Cross, Ka, Kyevunze HCII, Medical Plaza HCII, Good Hope HCII, RHU, Katikamu-Good Samaritan, St.Luke Namaliga HCIII, Nandere HCII, Mulajje,Luteete,Ni nda,Holycross,Naty ole1.Outpatients registered in: Bishop Asili Hospital, St.Mary's Kasaala HC III, Kyevunze, Lugo, Katikamu SDA, Katikamu, Nakatonya, Namaliga, Anoonya Orthodox, Bulami Orthodox, Bugema, Natyole, Luteete, Mulajje, Holy Cross, Ka, Kyevunze HCII, Medical Plaza HCII, Good Hope HCII, RHU,

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Vote:532 Luwero District FY 2019/20

Katikamu-Good Samaritan, St.Luke Namaliga HCIII, Nandere HCII, Mulajje,Luteete,Ni nda,Holycross,Naty ole Non Standard Outputs: Conducting mass Outpatients seen NANA immunization and and served, supplementary Immunization to Immunization children <1yr and Activities for under five years children under one done, Deliveries and under five conducted, yearsConducting Immunization outreaches to outreaches support mass conducted, Reports immunization and submitted to supplementary MoH/Disttrict/HS Immunization DOutpatients seen Activities for and served, children under one Immunization to and under five children <1yr and years under five years done, Deliveries conducted, Immunization outreaches conducted, Reports submitted to MoH/Disttrict/HS D Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 82,922 65,534 91,506 22,876 22,876 22,876 22,876 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 82,922 65,534 91,506 22,876 22,876 22,876 22,876 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS)

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Vote:532 Luwero District FY 2019/20

% age of approved posts filled with qualified 97%Preparation of 85%Health 87%Health 89%Health 90%Health health workers recruitment plan, workers planned workers planned workers planned workers planned implementation of for and recruited in for and recruited in for and recruited in for and recruited in the recrutiment Luwero HC IV, Luwero HC IV, Luwero HC IV, Luwero HC IV, process Butuntumula HC Butuntumula HC Butuntumula HC Butuntumula HC (advertising, III, Bamugolodde III, Bamugolodde III, Bamugolodde III, Bamugolodde interviews, HC II, Lutuula HC HC II, Lutuula HC HC II, Lutuula HC HC II, Lutuula HC appointments), II, Kabanyi HC II, II, Kabanyi HC II, II, Kabanyi HC II, II, Kabanyi HC II, conducting staff Kigombe HC II, Kigombe HC II, Kigombe HC II, Kigombe HC II, appraisals, payroll Kikube HC II, Kikube HC II, Kikube HC II, Kikube HC II, cleaningHealth Katuugo HC II, Katuugo HC II, Katuugo HC II, Katuugo HC II, workers planned Kabakedi HC II, Kabakedi HC II, Kabakedi HC II, Kabakedi HC II, for and recruited Bwaziba HC II, Bwaziba HC II, Bwaziba HC II, Bwaziba HC II, in Luwero HC IV, Kyalugondo HC Kyalugondo HC Kyalugondo HC Kyalugondo HC Butuntumula HC III, Katikamu HC III, Katikamu HC III, Katikamu HC III, Katikamu HC III, Bamugolodde III, Buyuki HC II, III, Buyuki HC II, III, Buyuki HC II, III, Buyuki HC II, HC II, Lutuula HC Nsawo HCIII Nsawo HCIII Nsawo HCIII Nsawo HCIII II, Kabanyi HC II, Kigombe HC II, Kikube HC II, Katuugo HC II, Kabakedi HC II, Bwaziba HC II, Kyalugondo HC III, Katikamu HC III, Buyuki HC II, Nsawo HCIII

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Vote:532 Luwero District FY 2019/20

% age of Villages with functional (existing, 80%Conducting 60%VHT/ICCM 62%VHT/ICCM 65%VHT/ICCM 67%VHT/ICCM trained, and reporting quarterly) VHTs. quarterly review quarterly reports quarterly reports quarterly reports quarterly reports meetings at Health submitted to health submitted to health submitted to health submitted to health sub-District level, units: Luwero HC units: Luwero HC units: Luwero HC units: Luwero HC conducting IV, Butuntumula IV, Butuntumula IV, Butuntumula IV, Butuntumula supportive SC, Bamugolodde SC, Bamugolodde SC, Bamugolodde SC, Bamugolodde supervision, HC II, Lutuula HC HC II, Lutuula HC HC II, Lutuula HC HC II, Lutuula HC provision of II, Kabanyi HC II, II, Kabanyi HC II, II, Kabanyi HC II, II, Kabanyi HC II, reporting tools to Kigombe HC II, Kigombe HC II, Kigombe HC II, Kigombe HC II, all VHTs in all Kikube HC II, Kikube HC II, Kikube HC II, Kikube HC II, villages, provision Katuugo HC II, Katuugo HC II, Katuugo HC II, Katuugo HC II, of medicines and Kabakedi HC II, Kabakedi HC II, Kabakedi HC II, Kabakedi HC II, supplies, Bwaziba HC II, Bwaziba HC II, Bwaziba HC II, Bwaziba HC II, conducting village Kyalugondo HC Kyalugondo HC Kyalugondo HC Kyalugondo HC health clubs, III, Katikamu HC III, Katikamu HC III, Katikamu HC III, Katikamu HC conducting III, Buyuki HC II, III, Buyuki HC II, III, Buyuki HC II, III, Buyuki HC II, quarterly health Nsawo HC III, Nsawo HC III, Nsawo HC III, Nsawo HC III, inspectorate Mazzi HCII Mazzi HCII Mazzi HCII Mazzi HCII meetings regarding VHTs reporting and community service delivery.VHT/ICC M quarterly reports submitted to health units: Luwero HC IV, Butuntumula SC, Bamugolodde HC II, Lutuula HC II, Kabanyi HC II, Kigombe HC II, Kikube HC II, Katuugo HC II, Kabakedi HC II, Bwaziba HC II, Kyalugondo HC III, Katikamu HC III, Buyuki HC II, Nsawo HC III, Mazzi HCII

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Vote:532 Luwero District FY 2019/20

No and proportion of deliveries conducted in 16161Ensuring 6045Supervised 6045Supervised 6045Supervised 6045Supervised the Govt. health facilities availability of and safe deliveries and safe deliveries and safe deliveries and safe deliveries enough beds and conducted in conducted in conducted in conducted in beddings in all Luwero HC IV, Luwero HC IV, Luwero HC IV, Luwero HC IV, facilities, Butuntumula HC Butuntumula HC Butuntumula HC Butuntumula HC Increasing III, Bamugolodde III, Bamugolodde III, Bamugolodde III, Bamugolodde awarenes of HC II, Kyalugondo HC II, HC II, Kyalugondo HC II, Kyalugondo community on HC III, Katikamu Kyalugondo HC HC III, Katikamu HC III, Katikamu health seeking HC III, Buyuki HC III, Katikamu HC HC III, Buyuki HC HC III, Buyuki HC behavior regarding II, Nsawo HC III, III, Buyuki HC II, II, Nsawo HC III, II, Nsawo HC III, health facility Makulubita HC III, Nsawo HC III, Makulubita HC III, Makulubita HC III, deliveries, Bowa HC III, Makulubita HC Bowa HC III, Bowa HC III, conducting Kasozi HC III, III, Bowa HC III, Kasozi HC III, Kasozi HC III, community Kanyanda HC II, Kasozi HC III, Kanyanda HC II, Kanyanda HC II, dialogues, Nsanvu HC II, Kanyanda HC II, Nsanvu HC II, Nsanvu HC II, distribution of IEC Nsanvu HC II, materials with educative information regarding supervised deliveries in a heath facility, ensuring availability of medicines and supplies in all government health facilities.Supervise d and safe deliveries conducted in Luwero HC IV, Butuntumula HC III, Bamugolodde HC II, Kyalugondo HC III, Katikamu HC III, Buyuki HC II, Nsawo HC III, Makulubita HC III, Bowa HC III, Kasozi HC III, Kanyanda HC II, Nsanvu HC II,

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Vote:532 Luwero District FY 2019/20

No of children immunized with Pentavalent 14328Conducting 53601.Children 53601.Children 53601.Children 53601.Children vaccine quarterly review <1Yr immunized <1Yr immunized <1Yr immunized <1Yr immunized meetings at Health with pentavalent with pentavalent with pentavalent with pentavalent sub-district level, vaccine in Luwero vaccine in Luwero vaccine in Luwero vaccine in Luwero regarding EPI HC IV, HC IV, HC IV, HC IV, functionality and Butuntumula SC, Butuntumula SC, Butuntumula SC, Butuntumula SC, Child Bamugolodde HC Bamugolodde HC Bamugolodde HC Bamugolodde HC immunization, II, Lutuula HC II, II, Lutuula HC II, II, Lutuula HC II, II, Lutuula HC II, Conducting Kabanyi HC II, Kabanyi HC II, Kabanyi HC II, Kabanyi HC II, supportive Kigombe HC II, Kigombe HC II, Kigombe HC II, Kigombe HC II, supervision, Kikube HC II, Kikube HC II, Kikube HC II, Kikube HC II, provision of Katuugo HC II, Katuugo HC II, Katuugo HC II, Katuugo HC II, reporting tools, Kabakedi HC II, Kabakedi HC II, Kabakedi HC II, Kabakedi HC II, provision of Bwaziba HC II, Bwaziba HC II, Bwaziba HC II, Bwaziba HC II, medicines and Kyalugondo HC Kyalugondo HC Kyalugondo HC Kyalugondo HC supplies, III, Katikamu HC III, Katikamu HC III, Katikamu HC III, Katikamu HC conducting village III, Buyuki HC II, III, Buyuki HC II, III, Buyuki HC II, III, Buyuki HC II, health clubs, Nsawo HCIII Nsawo HCIII Nsawo HCIII Nsawo HCIII conducting quarterly health inspectorate meetings, conducting qua1.Children <1Yr immunized with pentavalent vaccine in Luwero HC IV, Butuntumula SC, Bamugolodde HC II, Lutuula HC II, Kabanyi HC II, Kigombe HC II, Kikube HC II, Katuugo HC II, Kabakedi HC II, Bwaziba HC II, Kyalugondo HC III, Katikamu HC III, Buyuki HC II, Nsawo HCIII

Generated on 19/07/2019 09:05 71 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No of trained health related training sessions 450Conducting 50Health related 50Health related 50Health related 50Health related held. Health Conducting training sessions training sessions training sessions training sessions CMEs in all public held in: Luwero held in: Luwero held in: Luwero held in: Luwero Health facilities on HC IV, HC IV, HC IV, HC IV, a quarterly basis. Butuntumula SC, Butuntumula SC, Butuntumula SC, Butuntumula SC, Conduct quarterly Bamugolodde HC Bamugolodde HC Bamugolodde HC Bamugolodde HC coaching and II, Lutuula HC II, II, Lutuula HC II, II, Lutuula HC II, II, Lutuula HC II, mentorship to Kabanyi HC II, Kabanyi HC II, Kabanyi HC II, Kabanyi HC II, health workers in Kigombe HC II, Kigombe HC II, Kigombe HC II, Kigombe HC II, Luwero HC IV, Kikube HC II, Kikube HC II, Kikube HC II, Kikube HC II, Butuntumula SC, Katuugo HC II, Katuugo HC II, Katuugo HC II, Katuugo HC II, Bamugolodde HC Kabakedi HC II, Kabakedi HC II, Kabakedi HC II, Kabakedi HC II, II, Lutuula HC II, Bwaziba HC II, Bwaziba HC II, Bwaziba HC II, Bwaziba HC II, Kabanyi HC II, Kyalugondo HC Kyalugondo HC Kyalugondo HC Kyalugondo HC Kigombe HC II, III, Katikamu HC III, Katikamu HC III, Katikamu HC III, Katikamu HC Kikube HC II, III, Buyuki HC II, III, Buyuki HC II, III, Buyuki HC II, III, Buyuki HC II, Katuugo HC II, Nsawo HCIII Nsawo HCIII Nsawo HCIII Nsawo HCIII Kabakedi HC II, Bwaziba HC II, Kyalugondo HC III, Katikamu HC III, Buyuki HC II, Nsawo HCIIIHealth related training sessions held in: Luwero HC IV, Butuntumula SC, Bamugolodde HC II, Lutuula HC II, Kabanyi HC II, Kigombe HC II, Kikube HC II, Katuugo HC II, Kabakedi HC II, Bwaziba HC II, Kyalugondo HC III, Katikamu HC III, Buyuki HC II, Nsawo HCIII

Generated on 19/07/2019 09:05 72 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Number of inpatients that visited the Govt. 333219Ensuring 92000Inpatients 92000Inpatients 92000Inpatients 92000Inpatients health facilities. availability of registered in registered in registered in registered in enough beds and Luwero HC IV, Luwero HC IV, Luwero HC IV, Luwero HC IV, beddings in all Butuntumula HC Butuntumula HC Butuntumula HC Butuntumula HC facilities, III, Lutuula HC II, III, Lutuula HC II, III, Lutuula HC II, III, Lutuula HC II, Increasing Bamugolodde HC Bamugolodde HC Bamugolodde HC Bamugolodde HC awarenes of II, Kabanyi HC II, II, Kabanyi HC II, II, Kabanyi HC II, II, Kabanyi HC II, community on Kikube HC II, Kikube HC II, Kikube HC II, Kikube HC II, health seeking Kigombe HC II, Kigombe HC II, Kigombe HC II, Kigombe HC II, behavior, Katuugo HC II, Katuugo HC II, Katuugo HC II, Katuugo HC II, conducting Bwaziba HC II, Bwaziba HC II, Bwaziba HC II, Bwaziba HC II, community Kyalugondo HC Kyalugondo HC Kyalugondo HC Kyalugondo HC dialogues, III, Katikamu HC III, Katikamu HC III, Katikamu HC III, Katikamu HC distribution of IEC III, Buyuki HC II, III, Buyuki HC II, III, Buyuki HC II, III, Buyuki HC II, materials, ensuring Makulubita HC III, Makulubita HC Makulubita HC III, Makulubita HC III, availability of Bowa HC III, III, Bowa HC III, Bowa HC III, Bowa HC III, medicines and Kasozi HCIII Kasozi HCIII Kasozi HCIII Kasozi HCIII supplies in all health Inpatients registered in Luwero HC IV, Butuntumula HC III, Lutuula HC II, Bamugolodde HC II, Kabanyi HC II, Kikube HC II, Kigombe HC II, Katuugo HC II, Bwaziba HC II, Kyalugondo HC III, Katikamu HC III, Buyuki HC II, Makulubita HC III, Bowa HC III, Kasozi HCIII

Generated on 19/07/2019 09:05 73 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Number of outpatients that visited the Govt. 333219Increasing 92000Outpatients 92000Outpatients 92000Outpatients 92000Outpatients health facilities. awarenes of registered in registered in registered in registered in community on Luwero HC IV, Luwero HC IV, Luwero HC IV, Luwero HC IV, health seeking Butuntumula HC Butuntumula HC Butuntumula HC Butuntumula HC behavior through III, Lutuula HC II, III, Lutuula HC II, III, Lutuula HC II, III, Lutuula HC II, health education, Bamugolodde HC Bamugolodde HC Bamugolodde HC Bamugolodde HC conducting II, Kabanyi HC II, II, Kabanyi HC II, II, Kabanyi HC II, II, Kabanyi HC II, community Kikube HC II, Kikube HC II, Kikube HC II, Kikube HC II, dialogues, Kigombe HC II, Kigombe HC II, Kigombe HC II, Kigombe HC II, Distribution of Katuugo HC II, Katuugo HC II, Katuugo HC II, Katuugo HC II, IEC materials Bwaziba HC II, Bwaziba HC II, Bwaziba HC II, Bwaziba HC II, regarding Kyalugondo HC Kyalugondo HC Kyalugondo HC Kyalugondo HC outpatient services III, Katikamu HC III, Katikamu HC III, Katikamu HC III, Katikamu HC available in all III, Buyuki HC II, III, Buyuki HC II, III, Buyuki HC II, III, Buyuki HC II, public health units, Makulubita HC III, Makulubita HC Makulubita HC III, Makulubita HC III, Ensuring Bowa HC III, III, Bowa HC III, Bowa HC III, Bowa HC III, availability of Kasozi HCIII Kasozi HCIII Kasozi HCIII Kasozi HCIII medicines and supplies in all health facilities, Ensuring provision of quality services in all public health facilitiesOutpatient s registered in Luwero HC IV, Butuntumula HC III, Lutuula HC II, Bamugolodde HC II, Kabanyi HC II, Kikube HC II, Kigombe HC II, Katuugo HC II, Bwaziba HC II, Kyalugondo HC III, Katikamu HC III, Buyuki HC II, Makulubita HC III, Bowa HC III, Kasozi HCIII

Generated on 19/07/2019 09:05 74 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Number of trained health workers in health 3501. Training 62Training to 62Training to 62Training to 64Training to centers H/Ws on how to health workers on health workers on health workers on health workers on deliver services e.g how to carry out how to carry out how to carry out how to carry out ANC, Family rightful and proper rightful and proper rightful and proper rightful and proper Planning, Health diagnosis and diagnosis and diagnosis and diagnosis and educating patients treatment of treatment of treatment of treatment of and community patients with patients with patients with patients with members on health different ailments different ailments different ailments different ailments mattersTraining to in all Health in all Health in all Health in all Health health workers on centers conducted, centers conducted, centers conducted, centers conducted, how to carry out conducting conducting conducting conducting rightful and proper integrated integrated integrated integrated diagnosis and outreaches to outreaches to outreaches to outreaches to treatment of communities. communities. communities. communities. patients with Health education of Health education Health education of Health education of different ailments patients and of patients and patients and patients and in all Health community community community community centers conducted, Members. Training Members. Members. Training Members. Training conducting H/Ws on provision Training H/Ws on H/Ws on provision H/Ws on provision integrated of ANC and FP provision of ANC of ANC and FP of ANC and FP outreaches to services. and FP services. services. services. communities. Health education of patients and community Members. Training H/Ws on provision of ANC and FP services.

Generated on 19/07/2019 09:05 75 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Support from Support from H/Ws trained, H/Ws trained, H/Ws trained, H/Ws trained, H/Ws trained, development Implementing Health related Health related Health related Health related Health related partners Partners training sessions training sessions training sessions training sessions training sessions (WHO,UNICEF, (WHO,UNICEF, held, Outpatients held, Outpatients held, Outpatients held, Outpatients held, Outpatients GAVI) to child GAVI) to child registered, registered, registered, registered, registered, immunization in all immunization in Inpatients Inpatients Inpatients Inpatients Inpatients health all government registered, registered, registered, registered, registered, facilities.Conduct health facilities deliveries deliveries deliveries deliveries deliveries outreaches to received, Results- conducted, conducted, conducted, conducted, conducted, increase Based Financing Recruitment of Recruitment of Recruitment of Recruitment of Recruitment of community (RBF) conducted, health Workers health Workers health Workers health Workers health Workers awareness outpatients done, VHTs done, done, done, done, regarding child registered, reporting on time, immunization and inpatients 95% of all children VHTs reporting on VHTs reporting on VHTs reporting on VHTs reporting on service uptake, registered in under 1 year time, 95% of all time, 95% of all time, 95% of all time, 95% of all child health and the health facilities, immunized with children under 1 children under 1 children under 1 children under 1 killer diseases, deliveries pentavalent year immunized year immunized year immunized year immunized servicing vaccine conducted, staff vaccine.Training with pentavalent with pentavalent with pentavalent with pentavalent refrigerators, cold recruited and H/Ws, conducting vaccine. vaccine. vaccine. vaccine. chain maintenance appraised, health health related workers training sessions, trainedSupport registering from outpatients, Implementing registering Partners inpatients, (WHO,UNICEF, conducting safe GAVI) to child and supervised immunization deliveries, received Results- recruitment of Based Financing health workers, (RBF) conducted, conducting outpatients meetings to ensure registered, VHTs report on inpatients time, immunizing registered in all children under health facilities, one year with deliveries pentavalent conducted, staff vaccine. recruited and appraised Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 222,100 175,529 299,875 74,969 74,969 74,969 74,969 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 09:05 76 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Total For KeyOutput 222,100 175,529 299,875 74,969 74,969 74,969 74,969 Output: 08 81 55Standard Pit Latrine Construction (LLS.)

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 30,000 7,500 7,500 7,500 7,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 30,000 7,500 7,500 7,500 7,500

Generated on 19/07/2019 09:05 77 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Class Of OutPut: Capital Purchases Output: 08 81 72Administrative 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 15,395 3,849 3,849 3,849 3,849 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 15,395 3,849 3,849 3,849 3,849 Output: 08 81 83OPD and other ward Construction and Rehabilitation No of OPD and other wards constructed 1Procure assorted building materials, conduct bidding process, supervision of works and accomplishment of tasksOne OPD and other Ward constructed No of OPD and other wards rehabilitated 0NAN/A Non Standard Outputs: NANA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 720,000 180,000 180,000 180,000 180,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 720,000 180,000 180,000 180,000 180,000 Programme: 08 82 District Hospital Services Class Of OutPut: Lower Local Services Output: 08 82 51District Hospital Services (LLS.)

Generated on 19/07/2019 09:05 78 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

%age of approved posts filled with trained 90%Luwero health workers General Hospital within Luwero TC, Kiwogozi Parish, Katikamu CountyLuwero General Hospital within Luwero TC, Kiwogozi Parish, Katikamu County No. and proportion of deliveries in the 1430Luwero District/General hospitals General Hospital within Luwero TC, Kiwogozi Parish, Katikamu CountyLuwero General Hospital within Luwero TC, Kiwogozi Parish, Katikamu County Number of inpatients that visited the 23492Luwero District/General Hospital(s)in the District/ General Hospital General Hospitals. within Luwero TC, Kiwogozi Parish, Katikamu CountyLuwero General Hospital within Luwero TC, Kiwogozi Parish, Katikamu County Number of total outpatients that visited the 23492Luwero District/ General Hospital(s). General Hospital within Luwero TC, Kiwogozi Parish, Katikamu CountyLuwero General Hospital within Luwero TC, Kiwogozi Parish, Katikamu County Non Standard Outputs: NANA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 353,782 88,446 88,446 88,446 88,446

Generated on 19/07/2019 09:05 79 LG Approved Workplan

Vote:532 Luwero 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 0 353,782 88,446 88,446 88,446 88,446 Output: 08 82 52NGO Hospital Services (LLS.) No. and proportion of deliveries conducted in 253Bishop Ceasar NGO hospitals facilities. Asili Hospital within Luwero TC, PWD. Parish, Katikamu CountyBishop Ceasar Asili Hospital within Luwero TC, PWD. Parish, Katikamu County Number of inpatients that visited the NGO 5208Bishop Ceasar hospital facility Asili Hospital within Luwero TC, PWD. Parish, Katikamu CountyBishop Ceasar Asili Hospital within Luwero TC, PWD. Parish, Katikamu County Number of outpatients that visited the NGO 5208Bishop Ceasar hospital facility Asili Hospital within Luwero TC, PWD. Parish, Katikamu CountyBishop Ceasar Asili Hospital within Luwero TC, PWD. Parish, Katikamu County Non Standard Outputs: NANA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 143,460 35,865 35,865 35,865 35,865 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 19/07/2019 09:05 80 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 143,460 35,865 35,865 35,865 35,865 Programme: 08 83 Health Management and Supervision Class Of OutPut: Higher LG Services Output: 08 83 01Healthcare Management Services

Non Standard Outputs: 517 health workers 517 health workers NANA paid salary on time, paid salary on 12 monthly DHT time, 12 monthly meetings held, 4 DHT meetings HMIS performance held, 4 HMIS review meetings performance held,4 Health review meetings Inspectorate held 4 HMIS Data meetings held, 2 bi- Quality annual family Assessments and planning meetings Supportive held, 4 HMIS Data supervisions Quality conducted,517 Assessments and health workers Supportive paid salary on supervisions time, 12 monthly conducted, DHT meetings Maternal/Perinatal held, 4 HMIS death audits performance conducted, 1 work review meetings plan and budget held 4 HMIS Data compiled and Quality submitted to Assessments and planning, 4 Supportive progressive reports supervisions produced and conducted, submitted online and on time, World AIDS Day celebrated, 4 TB/Leprosy/Malari a/HIV support supervisions conducted, 4 cold chain support supervisions conducted, 4 TB/HIV

Generated on 19/07/2019 09:05 81 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

performance review meetings held, 2 DAC-meeting Held, 12 outpatient monthly reports produced, LQAS survey report compiled, Health Facility Quality of Care in 80 health facilities doneHealth workers paid on time, monthly DHT meetings held, Health Inspectorate meetings held, Family planning meetings held, performance review meetings held, TB/HIV meetings held, HMIS data Quality Assessments conducted, Outpatient monthly reports produced, Maternal/Perinatal death audits conducted, cold chain supervisions done, world AIDS day celebrated, TB/HIV/Leprosy/M alaria performance review meetings held. LQAS data collection for report compilation, Data collection for Assessment of district (Health Facilities). Wage Rec't: 6,631,012 4,973,259 6,762,641 1,690,660 1,690,660 1,690,660 1,690,660 Non Wage Rec't: 78,347 61,739 88,728 22,182 22,182 22,182 22,182

Generated on 19/07/2019 09:05 82 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 530,726 420,926 36,600 36,600 36,600 Total For KeyOutput 6,709,359 5,034,998 7,382,094 2,133,768 1,749,442 1,749,442 1,749,442 Class Of OutPut: Capital Purchases Output: 08 83 72Administrative Capital

Non Standard Outputs: 100 Bedroom ward 100 Bedroom ward 3KDVH DW 3KDVH DW Luwero HCIV Luwero HCIV constructed.Plannin constructed.100 g, Procurement, Bedroom ward Preparing bills of 3KDVH DW quantities (BOQs), Luwero HCIV Conducting site constructed. monitoring and evaluation of progress of work Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 614,337 460,291 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 614,337 460,291 0 0 0 0 0 Wage Rec't: 6,631,012 4,973,259 6,762,641 1,690,660 1,690,660 1,690,660 1,690,660 Non Wage Rec't: 383,368 302,802 977,350 244,337 244,337 244,337 244,337 Domestic Dev't: 614,337 460,291 765,395 191,349 191,349 191,349 191,349 External Financing: 0 0 530,726 420,926 36,600 36,600 36,600 Total For WorkPlan 7,628,718 5,736,352 9,036,111 2,547,272 2,162,946 2,162,946 2,162,946

Generated on 19/07/2019 09:05 83 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Workplan 6 Education Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: - Staff Salaries for -- Staff Salaries for - Salaries for 2647 two primary two primary male and female schools paid - schools paid - primary school Examinations Setting of Teachers paid. - printed ( Primary Examinations- PLE Conducted- leaving Mock Staff Salaries for Data collection exams) two primary from schools - schools paid - Verification of the -- Verification of Moderating of payroll - Staff re - the payroll - Examinations organisation - - printing of verification of Examinations sitting centres. - 0DUNLQJRI sitting of Exams - Primary leaving monitoring. Examinations.

Wage Rec't: 16,965,521 12,724,141 17,007,148 4,251,787 4,251,787 4,251,787 4,251,787 Non Wage Rec't: 13,153 13,153 53,000 3,250 43,250 3,250 3,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,978,674 12,737,294 17,060,148 4,255,037 4,295,037 4,255,037 4,255,037 Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS)

Generated on 19/07/2019 09:05 84 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of pupils enrolled in UPE 114811- Filling of Statistical -Comprehensive data collected. -monitoring -114811 pupils male,female and SNE pupils enruolled in 230 UPE Primary schools in the 10 sub counties and 3 Town councils.

Of these 66960 are females while 57851 are Males. No. of qualified primary teachers 2647.i- Recruitingmale,fem ale and SNE Teachers. -Monitoring. -All Government aided schools in the district (229) in the ten sub- counties and three town councils

These include 1740 females and 907 males.

Generated on 19/07/2019 09:05 85 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of student drop-outs 180-Data collection and analysis -Monitoring - 180 Pupils (where 113 are females and 69 males) from the 229 Government primary schools in the 10 sub counties and 3 Town councils. No. of teachers paid salaries 2647- data collection,payroll verification, payroll cleaning,process payment. Receiving monthly stafflists.All Government aided schools in the district (229) in the ten sub-counties and three town councils

These include 1740 females and 907 males

Generated on 19/07/2019 09:05 86 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: -School -School NA NA management management committees,parents committees,parents and communities and communities sensitized on sensitized on Education Education programmes. programmes.<- - Education School conference held.- management Meetings committees,parents -Information, Data and communities collection and sensitized on analysis Education - mobilisation for programmes.< meetings and conference Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,228,784 819,189 1,707,427 569,142 0 569,142 569,142 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,228,784 819,189 1,707,427 569,142 0 569,142 569,142

Generated on 19/07/2019 09:05 87 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Class Of OutPut: Capital Purchases Output: 07 81 80Classroom construction and rehabilitation No. of classrooms constructed in UPE 12-Needs assessment, -Monitoring and supervision,launchi ng and commissioning.-2 classroom block constructed for both girls and boys including ramps to cater for SNE pupils,at kasana st.Jude ps,kankole ps,Nkokonjeru Islamic ps,Kawe ps,prince musanje memorial ps Nsaasi Umea ps. No. of classrooms rehabilitated in UPE 1--Needs assessment, -Monitoring and supervision launching and commissioning.- completion of classes at Lusenke cu ps for boys,girls and SNE pupils funded by DDEG. Non Standard Outputs: 1$1$ N/AN/A NANA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 488,601 488,600 439,035 109,759 109,759 109,759 109,759 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 488,601 488,600 439,035 109,759 109,759 109,759 109,759 Programme: 07 82 Secondary Education

Generated on 19/07/2019 09:05 88 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Non Standard Outputs: N/A - 900 staff in government aided schools paid salary to male, female and SNE Teachers - Receiving of monthly staff lists. - Verification of the payroll Wage Rec't: 6,977,322 5,232,991 8,445,247 2,111,312 2,111,312 2,111,312 2,111,312 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 6,977,322 5,232,991 8,445,247 2,111,312 2,111,312 2,111,312 2,111,312 Class Of OutPut: Lower Local Services Output: 07 82 51Secondary Capitation(USE)(LLS)

Generated on 19/07/2019 09:05 89 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of students enrolled in USE 25800-Filling statistical forms, -Head counting -receiving soft copies for students enrollment per class.The number of USE students enrolled, Luteete SS, Antlanta High School, Brilliant College, Kings College Bamunanika, St. Kaloli Lwanga, Sekamuli C/U S.S, Kakoola High School, Babra Hill S.S, Bulemezi S.S Vumba, Mpigi S.S, Kalanamu S.S, Kayindu S.S, Mazzi Vocation S.S, Semu Muwanguzi S.S, Kikyusa of whom 418 are male and 209 are female. No. of students passing O level 5600-supervising and invigilating Examinations. -Analysing results. -Candidates passed UCE examinations from Government and USE schools of which 2575 are females and 3025 are males.

Generated on 19/07/2019 09:05 90 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of students sitting O level 6400-Registering of candidates. -verifying of candidates'registers . -monitoring- Candidates from both Government and Private secondary schools in the district

Of these 3345 are males and 3055 are females No. of teaching and non teaching staff paid 900 -Verifying of the payroll -Receiving monthly staff lists- Teaching and non Teaching staff male,female and SNE in Government aided schools.

Non Standard Outputs: N/AN/A N/AN/A NANA Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,756,081 1,837,385 2,089,449 696,483 0 696,483 696,483 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,756,081 1,837,385 2,089,449 696,483 0 696,483 696,483

Generated on 19/07/2019 09:05 91 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Non Standard Outputs: -Construction of a -Procurement -Construction of a seed secondary process seed school at school .location is conducted.- katikamu seed yet to be Multipurpose secondary school communicated. science laboratory for boys,girls and -Construction of a at Makulubita seed students for SNE.- multi purpose secondary school Assessment - science laboratory constructed. monitoring at Makulubita seed ,lauching - secondary school.- commissiong needs assessment -monitoring and VXSHUYLVLQJ - writing Progress reports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 850,000 849,999 733,207 183,302 183,302 183,302 183,302 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 850,000 849,999 733,207 183,302 183,302 183,302 183,302 Programme: 07 83 Skills Development

Generated on 19/07/2019 09:05 92 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Class Of OutPut: Higher LG Services Output: 07 83 01Tertiary Education Services No. of students in tertiary education 205-Data collection -Data verification -Head count -Verification of students list. -Receiving of statistical forms.- students enrolled in Bowa polytechnic out of which 153are Males and 52 are Females. No. Of tertiary education Instructors paid 35-Receiving of salaries monthly stafflists' -Verifying of the payroll-Bowa polytechnic salaries paid to 35 instructors out of which 28 are male and 7 are female. Non Standard Outputs: -purchase of N/AN/A N/AN/A scholastic materials and other equipment - Renovations and repair of institutions infrastructure.- Needs assessment and verification - procurement process Wage Rec't: 384,312 288,234 923,751 230,938 230,938 230,938 230,938 Non Wage Rec't: 79,202 52,801 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 463,514 341,035 923,751 230,938 230,938 230,938 230,938

Generated on 19/07/2019 09:05 93 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Non Standard Outputs: - instructional Materials purchased.-needs assessment -Monitoring and supervision Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1 1 188,138 62,713 0 62,713 62,713 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1 1 188,138 62,713 0 62,713 62,713 Programme: 07 84 Education & Sports Management and Inspection Class Of OutPut: Higher LG Services

Generated on 19/07/2019 09:05 94 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Non Standard Outputs: VDODU\IRU -Pre -primary - Primary and Education office ,primary,Secondar secondary schools officers paid. y and tertiary inspected and - pre -Primary, institutions monitored crosscut 3ULPDU\VFKRROV inspected and ting issues of inspected and Monitored. - gender HIV and monitored. Salaries to environment - data -- conferencing Education officers collection - review meetings conducted paid-Pre-primary documents - - data collection ,primary,Secondar support supervision and analysed y and tertiary - conferencing - -mentoring and institutions data analysis - supporting of inspected and report writing-staff Teachers Monitored. -- salaries paid- -Report writing Salaries to Receiving of Education officers monthly staff lists - paid verifying of the payroll. Wage Rec't: 82,000 61,500 0 0 0 0 0 Non Wage Rec't: 108,344 72,229 97,744 32,581 0 32,581 32,582 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 190,344 133,729 97,744 32,581 0 32,581 32,582 Output: 07 84 02Monitoring and Supervision Secondary Education

Non Standard Outputs: - secondary schools -40 secondary - secondary schools inspected and schools inspected- inspected,emphasis monitored.-Data 20 secondary boys,girls and SNE collection and schools inspected issues- data analysis collection - review -report writing documents - support supervision - conferencing - data analysis - report writing Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,928 13,952 32,400 10,804 0 10,804 10,792 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 19/07/2019 09:05 95 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,928 13,952 32,400 10,804 0 10,804 10,792 Output: 07 84 03Sports Development services

Non Standard Outputs: - Sports - Ball games Conducting of competitions competitions from cocurricula conducted from school to National activities, for boys school to national level conducted. - girls and pupils level. Music competitions &students of -Music conducted from priMary and competitions school to National secondary conducted from level. schools.Games,Athl school to National etes, MDD, level.-selection of scouting and Girl pupils guiding.-selection -Training of pupils of teams, choirs, - -selecting National adjudicating - teams competing - - Training Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 46,090 36,279 192,800 63,846 1,250 63,846 63,858 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 46,090 36,279 192,800 63,846 1,250 63,846 63,858 Output: 07 84 05Education Management Services

Non Standard Outputs: Primary Leaving Salaries for Examinations Education staff, conducted and females and males managed in 229 paid -payroll schoolsDistribution verification - of examination Analysis of stafflist. papers, - collection of answer sheets from schools. - Monitoring of progress of the activity. Wage Rec't: 0 0 82,000 20,500 20,500 20,500 20,500 Non Wage Rec't: 32,000 32,000 38,711 9,678 9,678 9,678 9,678

Generated on 19/07/2019 09:05 96 LG Approved Workplan

Vote:532 Luwero 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 32,000 32,000 120,711 30,178 30,178 30,178 30,178 Class Of OutPut: Capital Purchases Output: 07 84 72Administrative Capital

Non Standard Outputs: -SMC members trained in their roles and responsibilities. - BOG members trained in their roles and responsibilities.- Needs assessment - Training of members -Report writing Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 18,359 18,359 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,359 18,359 0 0 0 0 0

Generated on 19/07/2019 09:05 97 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Non Standard Outputs: - SNE children identifying SNE placed-Data children from the collection and villages.identifying analysisi SNE children from - Monitoring and the villages. supervision Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 2,000 500 500 500 500 Wage Rec't: 24,409,155 18,306,866 26,458,146 6,614,536 6,614,536 6,614,536 6,614,536 Non Wage Rec't: 4,286,583 2,878,489 4,401,669 1,448,997 54,678 1,448,997 1,448,997 Domestic Dev't: 1,356,960 1,356,959 1,172,242 293,060 293,060 293,060 293,060 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 30,052,698 22,542,314 32,032,057 8,356,594 6,962,275 8,356,594 8,356,594

Generated on 19/07/2019 09:05 98 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Non Standard Outputs: Office operation 1. Electricity and 1. Annual Salaries 1. Quarter 1 1. Quarter 2 1. Quarter 3 1. Quater 4 Salaries through out the water bills 2. for engineering Salaries for Salaries for Salaries for for engineering financial Allowances to the staff (Luwero engineering staff engineering staff engineering staff staff (Luwero year.Monitoring field Engineering District (Luwero District (Luwero District (Luwero District District and daily office staffs for the four headquarters and headquarters and headquarters and headquarters and headquarters and operations quarters 3. Town councils) 2. Town councils) Town councils) Town councils) Town councils) Payment of Other day to day 2. Other day to day 2. Other day to day 2. Other day to day 2. Other day to day maintenance office operational office operational office operational office operational office operational workers 4 expenses MANUAL expenses expenses expenses expenses Stationery and ROUTINE photocopy welfare MAINTENANCE. and entertainment Payement to Road 6.Computer Gangs to work on supplies the following 7Workshops 8 Roads: 1. Internet data and Lukomera - air time 9 Fuel and Lugogo 6.0Km 2. lubricants1. Kagembe - Electricity and Kawumu - water bills 2. Kanyanda road Allowances to the 6.6Km 3. Nyimbwa field Engineering - Nandere road staffs for the four 5Km 4. Bombo - quarters 3. Kalagala road 9Km Payment of 5. Lukomera - maintenance Buyuki road 6.1Km workers 4 6. Namusansula - Stationery and Kirolo road 7.1Km photocopy welfare 7. Nampunge - and entertainment Bukasa - Ndeeba 6.Computer road 8Km 8. supplies Kyampologoma - 7Workshops 8 Katagwe road

Generated on 19/07/2019 09:05 99 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Internet data and 7.2Km 9. air time 9 Fuel and Bunyaaka - lubricants Bwaziba road 11.4Km 10 Zirobwe - Katabona road 6.5Km 11. Nalongo - Kakabala - Nakakono road 11.48Km 12. Buzibwera - Makonkonyigo road 14.5Km 13. Kagogo - Namyeso - Bakijulula road 5.8Km 14. Nakusubyaki - Kiduukulu road 6.4Km 15. Bamunanika - Kikyusa road 16Km 16. Wobulenzi - Waluleeta road 9Km 17. Kanyanda - Semyungu road 14Km 18. Wobulenzi - Tweyanze - Sekamuli road 12Km 19. Lumonde - Lutuula - Nabutaka road 11.1Km1.Establish ed staff payslips and submission to the ministry of public service 2. Recruitment of Casual workers to carry out routine maintenance 3. Formation of Road Gangs along roads to be maintained 3. Requisitioning for the funds and preparation of expenditure reports

Generated on 19/07/2019 09:05 100 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Wage Rec't: 92,677 69,508 92,677 23,169 23,169 23,169 23,169 Non Wage Rec't: 500,213 408,444 566,536 141,634 141,634 141,634 141,634 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 592,890 477,951 659,213 164,803 164,803 164,803 164,803

Generated on 19/07/2019 09:05 101 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Class Of OutPut: Lower Local Services Output: 04 81 58District Roads Maintainence (URF)

Non Standard Outputs: Mechanized routine MECHANIZED 106 km of feeder ROUTINE roads and Routine MAINTENANCE maintenance of OF 69.1 KM 74.1Km of District 1.Lumonde ± feeder Lutuula ± roadsPreparation of Nabutaka 11.08 activity Km 2. Kalagala - implementation Namawojja schedule Periodic 3.Wobulenzi - maintenancde of Tweyanze - 99.57 km of feeder Sekamuli roadsPreparation of 4.Kalagala - activity Luteete 5.Luwero - implementation Kikube - Kagalama schedule 6.Kikyusa - Bamunanika MECHANIZED ROUTINE MAINTENANCE OF 52.4 KM 1.Kalirokatono - Kiteme 2.Mulajje ± Kyanika 2.6 Km 3.Bamunanika - Wabitungulu 4.Kikyusa - Kyampogola - Masinga 11Km 5.Wobulenzi - Waluleta 6.Semyungu - Kanyanda Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 267,977 217,616 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 267,977 217,616 0 0 0 0 0 Programme: 04 82 District Engineering Services

Generated on 19/07/2019 09:05 102 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Class Of OutPut: Higher LG Services Output: 04 82 02Vehicle Maintenance

Non Standard Outputs: Repair and Repair and servicing of servicing of the Departmental following vehicles: Motor 1. Pick-up, vehiclesPreparation 2,Tippers (3No) 3. of repair Job cards Motor cycles (3No)Repair and servicing of the following vehicles: 1. Pick-up, 2,Tippers (3No) 3. Motor cycles (3No) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,000 16,331 12,000 3,000 3,000 3,000 3,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,000 16,331 12,000 3,000 3,000 3,000 3,000 Output: 04 82 03Plant Maintenance

Generated on 19/07/2019 09:05 103 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Repair and To carry out the maintenance of following Road maintenance maintenance: 1. plants and cutting blades and EquipmentPreparati endbits replaced on of during Qtr1 2. Repair/maintenance Scarifiers, ripper Job-cards tips replaceable during Q1 3. Wheel-loader Bucket tips replaceable during Q1 4. Servicing and other repairs done during Qtr1To carry out the following maintenance: 1. cutting blades and endbits replaced during Qtr2 2. Scarifiers, ripper tips replaceable during Q2 3. Wheel-loader Bucket tips replaceable during Q2 4. Servicing and other repairs done during Qtr2 Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 62,435 50,981 47,503 11,876 11,876 11,876 11,876 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 62,435 50,981 47,503 11,876 11,876 11,876 11,876

Generated on 19/07/2019 09:05 104 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 31,159 23,369 31,000 7,750 7,750 7,750 7,750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 31,159 23,369 31,000 7,750 7,750 7,750 7,750 Wage Rec't: 92,677 69,508 92,677 23,169 23,169 23,169 23,169 Non Wage Rec't: 850,626 693,372 626,039 156,510 156,510 156,510 156,510 Domestic Dev't: 31,159 23,369 31,000 7,750 7,750 7,750 7,750 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 974,462 786,249 749,716 187,429 187,429 187,429 187,429

Generated on 19/07/2019 09:05 105 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Non Standard Outputs: ([WHQVLRQVWDII Extension staff - Office equipment 1 GPS office welfare office welfare office welfare meetings conducted meetings for the district Procurement Office stationery Office stationery Electricity bills at the water office conducted at the bought - General office welfare o&m vehicles Electricity bills Water bills DQGPLQXWHV water office and operational costs Office stationery GPS Procurement Water bills O&M Computers SURGXFHG&RQGXFW minutes for DWO O&M Computers district producedExtensio metReparing and Coordination n staff meetings servicing 2motor committee conducted at the cycles ,maintenace meetings and water office and of sector vehicle extension staff minutes produced ,prucruement of meetings goods and services ,budgeting , planing and reporting. purchase of GPS set purchase of water quality testing reagents Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,800 6,600 13,182 2,600 5,482 2,900 2,200 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,800 6,600 13,182 2,600 5,482 2,900 2,200 Output: 09 81 02Supervision, monitoring and coordination

Generated on 19/07/2019 09:05 106 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of supervision visits during and after 4 construction 11 round of 11 round of 11 round of 11 round of construction superviosion visits supervision visits supervision visits supervision visits supervision visits and inspections on existing sources on existing sources on existing sources on existing sources visits after construction. supervision ,inspection and monitoring reports produced, No. of District Water Supply and Sanitation 3DWSCC 11 coordination 11 coordination 11 coordination 00 Coordination Meetings meetings3 meetings to be held meetings to be meetings to be held cordination at the district held at the district at the district meetings to be held headquarters and headquarters and headquarters and at the district minutes produced minutes produced minutes produced headquarters and minutes produced No. of Mandatory Public notices displayed 4display of public 1 1 public 1 1 public 1 1 public 1 1 public with financial information (release and mandatory notices mandatory notice mandatory notice mandatory notice mandatory notice expenditure) 1 public mandatory displayed per displayed per displayed per displayed per notice displayed per quarter per sub quarter per sub quarter per sub quarter per sub quarter per sub county and at the county and at the county and at the county and at the county and at the district head district head district head district head district head quarters quarters quarters quarters quarters No. of sources tested for water quality 75water quality 00 5050 water points 2525 water points 00 testing at old sampled tested and sampled tested and souces75 water analysed analysed points tested for water quality in the sub counties of Kamira, Kikyusa, Bamunanika, Zirobwe, Kalagala, Butuntumula, Luwero, Nyimbwa, Makulubita, Katikamu

Generated on 19/07/2019 09:05 107 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of water points tested for quality 75water quality 00 5050 water points 2525 water points 00 testing at old sampled tested and sampled tested and souces75 water analysed analysed points tested for water quality in the sub counties of Kamira, Kikyusa, Bamunanika, Zirobwe, Kalagala, Butuntumula, Luwero, Nyimbwa, Makulubita, Katikamu Non Standard Outputs: N/AN/A 00 N/A N/A N/A N.A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,918 11,189 8,816 2,000 3,000 3,315 501 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,918 11,189 8,816 2,000 3,000 3,315 501 Output: 09 81 03Support for O&M of district water and sanitation No. of water points rehabilitated 40assessment of 10minor repairs on 15minor repairs on 15minor repairs on 00 boreholes and 10 water sources 15 water sources 15 water sources Actual borehole rehabilitation, Re training of water committes,hpm trainings,follow ups and technical borehole assessments40 point water sources rehabilitated and fully functioning in the 10 LLGs and rehabilitation reports on water sources

Generated on 19/07/2019 09:05 108 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of water pump mechanics, scheme 10- Identification 00 10refresher 00 00 attendants and caretakers trained of trainees training of 10 hand - Training pump mechanics exerciserefresher fro Luwero, training of 10 hand Butuntumula and pump mechanics nyimbwa Sub fro Luwero, Counties Butuntumula and nyimbwa Sub Counties Non Standard Outputs: N/AN/A increase in general increase in general increase in general increase in general increase in general water coverage- water coverage water coverage water coverage water coverage Identification of trainees - Training exercise Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 7,023 2,000 5,023 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 7,023 2,000 5,023 0 0 Output: 09 81 04Promotion of Community Based Management No. of advocacy activities (drama shows, radio 1- screening of spots, public campaigns) on promoting water, community sanitation and good hygiene practices application 1 advocacy meeting held at the district headquarters No. of private sector Stakeholders trained in 1Identification of preventative maintenance, hygiene and stakeholders and sanitation conduct trainingsone stakeholder(HPM) trained in preventive maintainainace

Generated on 19/07/2019 09:05 109 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of water and Sanitation promotional 1home events undertaken improvement compaigns,baseline survey activities,hand washing compaigns etcsanitation week report,baseline survey report,national hand washing report No. of Water User Committee members 13- Invitation of trained formed members of the WUC. for meeting 13 water user committees trained at the new borehole sites to be drilled

Generated on 19/07/2019 09:05 110 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of water user committees formed. 13 Water committee sensitization,water committee establishment for new water points13 water user committees formed at the new borehole sites to be drilled at Wesune (Makulubita), Kayonza, Nakakono, Kakinzi Kiiya, (Butuntumula), Lutete(Zirobwe), Kyampisi, Nakiju (Luwero), Kiyana (Nyimbwa), Bukiibi, Bugabo, Wabigali(Kamira), Binikira, Gayaza, Kyepukulu (Kikyusa), Koojo Proper ,Nswanta (Katikamu), Kireka (Kalagala)Malung u(Bamunanika) Katiiti (Makulubita) Non Standard Outputs: N/AN/A increase in capacity of communitiesIdentif ication of stakeholders and conduct meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,357 3,268 5,977 3,000 2,977 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,357 3,268 5,977 3,000 2,977 0 0 Output: 09 81 05Promotion of Sanitation and Hygiene

Generated on 19/07/2019 09:05 111 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Carry out Carry out home improvement community led community led compaign reports Total Sanitation Total Sanitation and follow up on campaigns in the campaigns in the general hygiene VXEFRXQWLHVRI VXEFRXQWLHVRI and sanitation Kalagala and Kalagala and reports.home Butuntumula and Butuntumula and improvement follow up in areas follow up in areas compaigns ,scalling of hygiene and of hygiene and up of sanitation- stopping sanitationCarry CLTS,meetings, all open defecation out community led sensitisation and - Use of a hygienic Total Sanitation mobilisation,follow latrine campaigns in the ups, data collection - Hand washing VXEFRXQWLHVRI and with soap at critical Kalagala and verification,village times Butuntumula and triggering - Proper food and follow up in areas recognition and water handling in a of hygiene and award of best hygienic manner sanitation perfomers etc - Safe disposal of animal and domestic waste -follow up on sanitation issues -training private sector on sanitation issues Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 600 0 0 600 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 600 0 0 600 0 Class Of OutPut: Capital Purchases

Generated on 19/07/2019 09:05 112 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Output: 09 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Pump testing of 05 Pump testing of 01 Construction sources to establish sources to establish supervision yield for purposes yield for purposes reportsfuel requests of solar installation of solar construction and borehole installation and supervision motorizationmobili borehole sation borehole motorizationPump dismantling setting testing of 02 up actual pump sources to establish testing, well yield for purposes recovery, re of solar installation, report installation and writing and borehole technical motorization supervision Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 27,537 20,652 91,239 26,310 24,310 19,400 21,220 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 27,537 20,652 91,239 26,310 24,310 19,400 21,220 Output: 09 81 83Borehole drilling and rehabilitation

Generated on 19/07/2019 09:05 113 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of deep boreholes drilled (hand pump, 14- siting 3Drilling of 3 3Drilling of 3 2Drilling of 2 5Drilling of 5 motorised) - drilling boreholes boreholes boreholes boreholes - installation14 point water sources drilled and functioning and supplying water at Mityebiri (Bamunanika), Kakinzi , (Butuntumula), Lutete(Zirobwe), Kyampisi, Nakiju (Luwero), Kiyana (Nyimbwa), Bukiibi, Bugabo, Wabigali(Kamira), Binikira, Gayaza, Kyepukulu (Kikyusa), Koojo Proper ,Nswanta (Katikamu), Kireka (Kalagala)Malung u(Bamunanika) Mugogo (Makulubita) No. of deep boreholes rehabilitated 40- assessment 10minor repair of 15minor repair of 15minor repair of 00 - purchase of parts 10 boreholes 15 boreholes 15 boreholes and service providers - repairs and rehabilitationsmajo r and minor rehabilitation on 40 boreholes in the sub counties of Kamira, Kikyusa, Zirobwe, Bamunanika, Kalagala, Butuntumula, Luwero, Katikamu, Nyimbwa, Makulubita

Generated on 19/07/2019 09:05 114 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: N/AN/A Increase in Increase in Increase in Increase in Increase in coverage to 68%- coverage to 68% coverage to 68% coverage to 68% coverage to 68% siting - drilling - installation - assessment - purchase of parts and service providers - repairs and rehabilitations Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 574,890 431,167 204,254 62,835 76,476 34,500 30,443 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 574,890 431,167 204,254 62,835 76,476 34,500 30,443 Output: 09 81 84Construction of piped water supply system

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 0 203,864 34,994 16,472 73,024 79,375 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 203,864 34,994 16,472 73,024 79,375 Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 37,075 27,806 35,598 9,600 16,482 6,815 2,701 Domestic Dev't: 602,426 451,820 499,357 124,139 117,257 126,924 131,038 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 639,502 479,626 534,955 133,739 133,739 133,739 133,739

Generated on 19/07/2019 09:05 115 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Generated on 19/07/2019 09:05 116 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Non Standard Outputs: Salaries paid Salaries paid 2 wetland Vehicle Vehicle Vehicle Payment of salaries Activities Activities conservation Maintenance Maintenance Maintenance Office operations coordinated coordinated awareness meetings Payment of salaries Payment of Payment of salaries Conduction Vehicle maintained Vehicle for men, women Office operations salaries Office operations awareness meeting Updating wetland maintainedSalarie and vulnerable Conduction Office operations Conduction on wetland action plansPaying s paid Activities groups conducted awareness meeting Conduction awareness meeting management staff salaries coordinated in Butuntumula on wetland awareness meeting on wetland Coordinate Vehicle and Makulubita management on wetland management departmental maintained Sub-counties. management activities Action planning Vehicle done. Staff salaries maintenance. paid. Vehicle Meetings Field maintained. Office visits Reports operations done.Organising of workshops; training materials Paying Staff salaries Maintaining vehicleSalaries paid to 11 officers Vehicle maintained Office operated. Paying salaries to 11 officers Vehicle maintenance Office operations Wage Rec't: 127,845 95,884 287,845 71,961 71,961 71,961 71,961 Non Wage Rec't: 7,840 5,880 5,800 1,450 1,450 1,450 1,450 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 135,685 101,764 293,645 73,411 73,411 73,411 73,411 Output: 09 83 03Tree Planting and Afforestation

Generated on 19/07/2019 09:05 117 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Area (Ha) of trees established (planted and 75Promoting and 15in 5 Lower 20In 6 LLGs of 25in 13 LLGs 15In 7 Sub surviving) supporting tree Local Kalagala, Bombo, Counties and 3 nursery and seed Governments Wobulenzi, Town Councils. /clone promotion Kamira, Kikyusa activities to support and Nyimbwa access, use & control of forest resources by men, women & vulnerable groups.

Tree planting at institutional/group level

Tree planting during national tree planting days. Restoration of degraded forests and farm land.

Restoration of Local Forests Reserves. In 10 Sub Counties and 3 town councils.

Generated on 19/07/2019 09:05 118 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Number of people (Men and Women) 300Conduct 100In all Sub 100In all the 13 50In 2 Town 50In Sub Counties participating in tree planting days monitoring visits to Counties Sub Counties Councils of of Zirobwe, ensure Wobuelenzi, Bamunanika, participation by Bombo and 3 Sub Luwero, Kamira men, women & Counties of and Kikyusa vulnerable groups. Kalagala, Nyimbwa and Field visits/ forestry Butuntumula inspections

Participating in the organisation of National tree planting days Like commemoration of green consumerism day in Bugema.

13 Lower Local Governments. Non Standard Outputs: N/AN/A N/AN/A Promote tree Awareness on tree Awareness on tree Awareness on tree Awareness on tree planting in Schools planting among the planting among planting among the planting among the under Child community the community community community centered Climate members, private members, private members, private members, private Change Disaster tree growers and in tree growers and in tree growers and in tree growers and in Risks schools schools schools schools Reduction.Collabor ation with Save the Children to promote tree planting in 3 primary schools in Kamira Sub County. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 1,000 250 250 250 250 Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management)

Generated on 19/07/2019 09:05 119 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of Agro forestry Demonstrations 6Training for men, 2In Kikyusa and 1In Butuntumula 1In Kalagala Sub 2Kamira and women & Kamira Sub Sub County County Kikyusa Sub vulnerable groups Counties County in management of agro forestry technology demos.

Community meetings for men & women to improve access and use of forest products & services.

Field monitoring visits to ensure compliance & Kikyusa, Kamira, Butuntumula, Kalagala sub counties No. of community members trained (Men and 120Training 40In Butuntumula, 40In Butuntumula, 20In Butuntumula, 20In Butuntumula, Women) in forestry management meetings ie; on Kamira, Katikamu, Kamira, Katikamu, Kamira, Katikamu, Kamira, Katikamu, farm training to Kalagala, Kikyusa, Kalagala, Kikyusa, Kalagala, Kikyusa, Kalagala, Kikyusa, ensure access to Nyimbwa Sub Nyimbwa Sub Nyimbwa Sub Nyimbwa Sub forest products by Counties and 3 Counties and 3 Counties and 3 Counties and 3 men & women & Town Councils. Town Councils. Town Councils. Town Councils. vulnerable groups. .

Field monitoring visits

Participating in tree planting daysButuntumula, Kamira, Katikamu, Kalagala, kikyusa, Nyimbwa Sub Counties and 3 Town Councils.

Generated on 19/07/2019 09:05 120 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: N/AN/A N/AN/A Training in energy Training on the use Training on the Training on the use Training on the use efficiency and of energy efficient use of energy of energy efficient of energy efficient saving stoves to reduce efficient stoves to stoves. stoves. tecnologies.Oganisi defforestation reduce ng training defforestation meetings. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 500 125 125 125 125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 500 125 125 125 125 Output: 09 83 05Forestry Regulation and Inspection No. of monitoring and compliance 48Field visits 1813 Lower Local 10In 5 Sub 10Nyimbwa,, 10Butuntumula, surveys/inspections undertaken Governments Counties of Kalagala, Kalagala, Routine and spot Butuntumula, Bamunanika, Bamunanika, inspections Kalagala, Kikyusa and Kikyusa and Bamunanika, Kamira and 3 Kamira Enforcement on Kikyusa and Town Councils of forestry laws and Kamira Wobulenzi, regulations Bombo, Luwero.

Providing technical guidance to TPC and other meetings.

Patrolling on illegal forestry activities.

Revenue assessment and collection

Compliance visits conducted in 13 Lower Local Governments to improve access, use and control of forest products by men, women & vulnerable groups.

Generated on 19/07/2019 09:05 121 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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: 600 450 500 125 125 125 125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 600 450 500 125 125 125 125 Output: 09 83 06Community Training in Wetland management No. of Water Shed Management Committees 6Field visits, 31 Training 3Conducting 5Awareness 41 training formulated meetings and workshop awareness workshops workshop reports.5 wetland & 2 Awareness meetings 3 Training environment workshops workshops conservation training workshops for men, women & vulnerable persons conducted at subcounty levels.

13 men & women EFPs trained in wetland & environment conservation .

Non Standard Outputs: N/AN/A N/AN./A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,970 1,478 2,739 685 685 685 685 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,970 1,478 2,739 685 685 685 685 Output: 09 83 07River Bank and Wetland Restoration

Generated on 19/07/2019 09:05 122 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of Wetland Action Plans and regulations 5Field activities. 1Updating wetland 1Updating wetland 1Updating wetland 1Updating wetland developed meetings. Action plan Action plan Action plan Action plan Reports.Updating 4 Action plans

1 wetland inventory for Namunyaga wetland system.

Compliance monitoring visits

Non Standard Outputs: N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,862 3,647 6,544 1,636 1,636 1,636 1,636 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,862 3,647 6,544 1,636 1,636 1,636 1,636 Output: 09 83 08Stakeholder Environmental Training and Sensitisation

Generated on 19/07/2019 09:05 123 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of community women and men trained in 500Carryout 50In Nyimbwa Sub 50In Makulubita 50In Butuntumula 50In Wobulenzi ENR monitoring sensitization County and Bombo Sub Councty Sub County and Zirobwe Sub meetings. Town Council County

Conducting awareness workshop on environment management.

conducting awareness on Climate change adaptation and mitigation measures.Men, women & vulnerable groups sensitized & trained in environment management in Makulubita, Nyimbwa, Butuntumula, Zirobwe Sub counties and Town Councils of Bombo and Wobulenzi & Luwero. 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: 500 375 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 500 375 1,000 250 250 250 250 Output: 09 83 09Monitoring and Evaluation of Environmental Compliance

Generated on 19/07/2019 09:05 124 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of monitoring and compliance surveys 80 Compliance 20In Sub Counties 15In Town 15In Zirobwe, 10In Katikamu, undertaken field visits of Butuntumula, Councils of Bamunanika, Kikyusa and Compliance Kalagala, Luwero Wobulenzi, Nyimbwa and Kamira Sub meetings and Luwero Town Bombo, Luwero Katikamu Sub- Counties. 70 compliance Council and Sub Counties Counties visits conducted to of Kikyusa, ensure the Kamira. environment is safe for men, women and vulnerable groups.

10 compliance meetings conducted.

Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,400 1,050 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,400 1,050 1,000 250 250 250 250 Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes settled within FY 90Field visits, 30Makulubita, 30Makulubita, 20Makulubita, 10Makulubita, meetings and Bamunanika, Bamunanika, Bamunanika, Bamunanika, surveys, issuing Butuntumula, Butuntumula, Butuntumula, Butuntumula, tittles, revenue Katikamu, Katikamu, Katikamu, Katikamu, collection.Land Nyimbwa, Nyimbwa, Nyimbwa, Nyimbwa, management Zirobwe, Luwero Zirobwe, Luwero Zirobwe, Luwero Zirobwe, Luwero services offered in and 3 Town and 3 Town and 3 Town and 3 Town 13 LLGs to Councils of Councils of Councils of Councils of improve access, use Bombo, Luwero Bombo, Luwero Bombo, Luwero Bombo, Luwero and control to land and Wobulenzi and Wobulenzi and Wobulenzi and Wobulenzi resources by men, women and vulnerable groups.

Generated on 19/07/2019 09:05 125 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: -50 Compliance 20Compliance Land management Conducting land Conducting land Conducting land Conducting land YLVLWV visits conducted 50 services offered in surveys and surveys and surveys and surveys and FRQGXFWHG Land tittles issued 13 LLGs to inspections. inspections. inspections. inspections. 100 Land surveys improve access, use Issuing land titles, Issuing land titles, Issuing land titles, Issuing land titles, -1000 Land tittles co-ordinated and control to land Curviets and Curviets and Curviets and Curviets and issued visits10 resources by men, Mutations. Mutations. Mutations. Mutations. -1500 Land surveys Compliance visits women and co-ordinated- conducted 100 vulnerable Conduct 90 field Land tittles issued groups.Field visits, YLVLWV 500 Land surveys awareness co-ordinated visits meetings. -Conduct 50 Land VXUYH\V

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 1,000 250 250 250 250 Output: 09 83 11Infrastruture Planning

Non Standard Outputs: -250 building plans 20 building plans 300 Field visits Conducting field Conducting field Conducting field Conducting field H[SHFWHGIRU submitted for conducted to visits visits visits visits submission to approval 3 physical ensure compliance Approving 100 Approving 50 Approving 50 Approving 50 '73& planning to physical building plans building plans building plans building plans Committee planning act & Organising Organising Organising Organising -Two town boards meetings other related laws physical planning physical planning physical planning physical planning expected to be conducted Field as well as offering meeting meeting meeting meeting planned ( structure visits conducted30 orderly planning of Busiika building plans developments to in Kalagala and submitted for men, women and Kikyusa sub approval Two town vulnerable groups. counties) boards expected to 250 Building plans -Stakeholders be planned ( approved 5 expected to be structure planning Physical planning sensitised on for Busiika in meetings conducted importance 0f Kalagala and to ensure physical planning Kikyusa sub compliance to - 12 physical counties) 3 physical planning planning physical planning act. Filing cabinet Committee Committee procured to ensure meetings organised meetings security for -Sensitization conducted Field planning

Generated on 19/07/2019 09:05 126 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

workshops in all visits conducted documents for sub- men, women and FRXQWLHV vulnerable groups.. Field visits -Enforcement of Meetings personnel at Purchasing filing District and Sub cabinet. county level to monitor FRPSOLDQFH Regular field visits to be conducted in all Sub- FRXQWLHV )XQGVIURP locally raised revenue to undertake the WDVNV 7HFKQLFDOVWDIIDW District and Ministry of Lands, Housing and Urban Development to sensitise stakeholders - Committee reports/minutes -Site visits

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,406 351 351 351 351 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 1,406 351 351 351 351 Wage Rec't: 127,845 95,884 287,845 71,961 71,961 71,961 71,961 Non Wage Rec't: 21,173 15,880 21,488 5,372 5,372 5,372 5,372 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 19/07/2019 09:05 127 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Total For WorkPlan 149,018 111,763 309,333 77,333 77,333 77,333 77,333

Generated on 19/07/2019 09:05 128 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

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

Non Standard Outputs: 1.One workshops 3. Women 1. Meetings held conducted on development with OVC gender,Equity groups supported community planning and with funds to start structures at S/C budgeting at district up IGAs in the 13 level. 2. Children in level. 2. One LLGs 4. monitiring contact with the review meetings on and support law transported to the progress of supervision 5. Naguru. 3. UWEP Women beneficary Stranded and implementation groups trained in abandoned conducted at financial children resettled District level. 3. management,recor with their families. Women ds keeping ,group 4. Abandoned development dynamics,local children referred to groups supported procurement and CCIs. 5. Vehicle with funds to start social maintained.1. up IGAs in the 13 accountability Organise meetings LLGs 4. monitiring transparency and with OVC and support anti community supervision 5. corruption1.One structures at S/C Women beneficary workshops level. 2. Transport groups trained in conducted on children in contact financial gender,Equity with the law to management,record planning and Naguru. 3. Resettle s keeping ,group budgeting at stranded and dynamics,local district level. 2. abandoned procurement and One review children with their social meetings on the families. 4. Refer accountability progress of UWEP abandoned transparency and implementation children to CCIs. 5. anti corruption conducted at Repair and Groups District level. 3. maintenance of identification, Women vehicle.

Generated on 19/07/2019 09:05 129 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

formation training development and appraisal groups supported with funds to start up IGAs in the 13 LLGs 4. monitiring and support supervision 5. Women beneficary groups trained in financial management,recor ds keeping ,group dynamics,local procurement and social accountability transparency and anti corruption Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 265,055 198,791 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 265,055 198,791 0 0 0 0 0 Output: 10 81 03Operational and Maintenance of Public Libraries

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 3 1 1 1 1 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 1 1 1 1 Output: 10 81 04Facilitation of Community Development Workers

Generated on 19/07/2019 09:05 130 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: 1.Meetings held 1. Resettlement of 60 PCA Groups 15 PCA Groups 15 PCA Groups 15 PCA Groups 15 PCA Groups with OVC abandoned and identified,verified identified,verified identified,verified identified,verified identified,verified Community stranded children and supported. and sensitized and sensitized and sensitized and sensitized structures at with their families. Identification subcounty level1. 2. Referring ,verification and +ROGPHHWLQJV abandoned sensitization of children to Child PCA Groups at Care Lower Local Institutions1.Meeti Government. ngs held with OVC 1.Group Community mobilisation with structures at special emphasis subcounty level 2. on gender balance Referring in the group abandoned composition where children to Child women,men ,PWDs Care Institutions are caterd for. 2.Monitoring and verifying the Group status to ascertain whether Gender balance was considered in group formation. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,438 5,579 29,716 7,429 7,429 7,429 7,429 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,438 5,579 29,716 7,429 7,429 7,429 7,429 Output: 10 81 05Adult Learning

Generated on 19/07/2019 09:05 131 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: 1. Local Councils 1. Transporting 1. Training Local 1. Transporting 1. Training Local trained on child Children in contact Councils on child Children in contact Councils on child protection 2. with the law to protection with the law to protection Children in contact Naguru 2.Transporting Naguru 2.Transporting with the law 3. Resettlement of Children in contact 3. Resettlement of Children in contact transported to abandoned children with the law to abandoned children with the law to Naguru 3. in child care Naguru in child care Naguru Abandoned institutions 3. Resettlement of institutions 3. Resettlement of children resettled 4. Vehicle abandoned 4. Vehicle abandoned children in child care maintenance children in child maintenance in child care institutions1. care institutions institutions Training Local 4. Vehicle 4. Vehicle Councils on child maintenance maintenance protection. 2. Transporting children in contact with the law to Naguru. 3. Resettle abandoned children to child care institutions. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 7,438 1,860 1,860 1,860 1,860 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 7,438 1,860 1,860 1,860 1,860 Output: 10 81 07Gender Mainstreaming

Non Standard Outputs: 1. One workshop 1. One workshop 1. 1 workshop for 1. Conducting a 1. Conducting 1. Conducting 1. Conducting conducted on conducted on CBSD staff workshop for community community community gender equity gender equity conducted on CBSD staff on dialogue on dialogue on Gender dialogue on Gender planning and planning and HRBA with critical Human Rights Gender based based violence. based violence. budgeting at budgeting at focus on equity. 2. Based Approach to violence. District level. District level. 1 community development. 2. Purchase of 2. One review 2.Women dialogue on Gender stationery meeting held to beneficiary groups based violence asses the progress trained in financial conducted.1.To on implementation management, conduct a of UWEP activities record keeping, workshop on at District level. group dynamics, human rights based 3. Funds transferred local procurement, approach for 6 to women groups to social women staff and start up IGAs in the accountability, 7male staff in the 13 LLGs. transparency and department. 2. To

Generated on 19/07/2019 09:05 132 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

40RQLWRULQJDQG anti-corruption in conduct a support supervision the 13 LLGs of community visits made by Katikamu, dialogue on gender DTPC, RDC, Wobulenzi, Bombo based violence with STPC, DEC and T/C, Luwero T/C, emphasis SEC in the 13 Nyimbwa, Luwero, Economic LLGs to assess Makulubita, empowerment and progress on Butuntumula, forms of violence implementation of Kalagala, Kikyusa, against women. UWEP activities. Zirobwe, 5. Women Bamunanika and beneficiary groups Kamira.1. Conduct trained in financial community management, dialogues on record keeping, gender based group dynamics, violence. 2. One local procurement, review meeting social held to asses the accountability, progress on transparency and implementation of anti-corruption in UWEP activities at the 13 LLGs of District level. Katikamu, Wobulenzi, Bombo T/C, Luwero T/C, Nyimbwa, Luwero, Makulubita, Butuntumula, Kalagala, Kikyusa, Zirobwe, Bamunanika and Kamira.1. Conduct one workshop on gender equity planning and budgeting at District level. 2. Hold one review meeting to asses the progress on implementation of UWEP activities at District level. 3. Transfer funds to women groups to start up IGAs in the 13 LLGs. 4. Monitor and

Generated on 19/07/2019 09:05 133 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

supervise groups that benefited from UWEP. 5. Organise a training for beneficiary groups in financial management, record keeping, group dynamics, local procurement, social accountability, transparency and anti-corruption in the 13 LLGs of Katikamu, Wobulenzi, Bombo T/C, Luwero T/C, Nyimbwa, Luwero, makulubita, Butuntumula, Kalagala, Kikyusa, Zirobwe, Bamunanika and Kamira . Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,438 5,579 7,324 1,831 1,831 1,831 1,831 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,438 5,579 7,324 1,831 1,831 1,831 1,831 Output: 10 81 08Children and Youth Services

Generated on 19/07/2019 09:05 134 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of children cases ( Juveniles) handled and 133Hold meetings settled with OVC Community structure at subcounty level Maintainance of the Vehicle. Referring abandoned children to child care institutions. Holding meetings with OVC Community structures at S/C level.1.Children from Naguru Remand home and Kampiringisa resettled with their families 2. Resettle children from Naguru Remand home and Kampiringisa with their families Non Standard Outputs: 1. Youth 1. Youth 1. Funds 1. Holding 1. Facilitation of 1. Conducting 1. Conducting development development transferred to 52 stakeholders Youth Council skills training skills training groups supported groups supported Youth interest review meeting members to workshops for workshops for with funds to start with funds to start Groups 2. Work 2. Facilitation of monitor youth interest groups interest groups up IGAs in the 13 up IGAs in the 13 plans and reports Youth Council groups 2. Facilitation of 2. Facilitation of LLGs 2. monitiring LLGs 2. monitiring delivered to members to 2. Conducting Youth Council Youth Council and support and support MGLSD 3. Funds monitor youth field visits to members to members to supervision supervision recovered from groups recover youth monitor youth monitor youth 3.Beneficary 3.Beneficary youth livelihood 3. Conducting field funds groups groups Groups trained in Groups trained in beneficiary groups visits to recover 3. Monitoring and 3. Conducting field 3. Conducting field financial financial 4. Monitoring and youth funds support visits to recover visits to recover management,record management,recor support supervision 4. Monitoring and supervision youth funds youth funds s keeping ,group ds keeping ,group conducted support supervision 4. Beneficiary 4. Monitoring and 4. Monitoring and dynamics,local dynamics,local DPTC,DEC and 5. Beneficiary selection support supervision support supervision procurement and procurement and RDC in the 13 selection 5. Internet 5. Beneficiary 5. Beneficiary social social LLGs 5.YLP 6. Internet connectivity selection selection accountability accountability beneficiaries connectivity 6. Internet 6. Internet transparency and transparency and trained in skills connectivity connectivity anti corruption anti corruption 1. development in the Groups identified, Youth development 13 LLGs1. formed, trained and groups supported Transfer of funds

Generated on 19/07/2019 09:05 135 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

appraised. with funds to start to youth interest up IGAs in the 13 Groups 2. Delivery LLGs 2. monitiring of work plans and and support reports to MGLSD supervision 3. Conduct field 3.Beneficary vists to recover Groups trained in youth livelihood financial funds from; youth management,recor beneficiary groups. ds keeping ,group 4. District &Sub dynamics,local county level procurement and monitoring and social support supervision accountability of YLP groups& by transparency and DPTC ,DEC and anti corruption RDC; 5.YLP beneficiaries trained in skills development in the 13 LLGs.Funds transferred to 52 Youth interest Groups Work plans and reports delivered to MGLSD Funds recovered from youth livelihood beneficiary groups Monitoring and support supervision conducted DPTC,DEC and RDCTransfer of funds to youth interest Groups Delivery of work plans and reports to MGLSD Conduct field vists to recover youth livelihood funds from youth beneficiary groups District level monitoring and support supervision of YLP groups by

Generated on 19/07/2019 09:05 136 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

DPTC ,DEC and RDC Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 717,681 538,261 42,411 10,603 10,603 10,603 10,603 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 717,681 538,261 42,411 10,603 10,603 10,603 10,603 Output: 10 81 09Support to Youth Councils No. of Youth councils supported 3 1. conduct one Youth Council and two Executive Committee meetings 1. One council and two executive committee meetings conducted at district level.

Generated on 19/07/2019 09:05 137 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: 1. Skills 1. Skills 1.Monitoring and 1. Conducting 1. Conducting 1. Monitoring and 1. Conducting development development Supervision of Youth Executive Youth Council coordination of Youth Executive trainings conducted trainings youth activities in Council meeting. meeting at District Youth activities at Committee meeting for out of school conducted for out the 13 LLGs of 2. Conducting a level LLG level youths in 6 LLGs of school youths in Butuntumula,Luwe stakeholders 2. Monitoring and 2. Skills RI%RPER/XZHUR 6 LLGs of Bombo ro meeting with coordination of development T/C,Kamira,Wobul /Luwero T/C,Luwero,Katika organisations Youth activities at training for the enzi,LuweKatikam T/C,Kamira,Wobul mu,Zirobwe empowering Youth LLG level Youth u. enzi,Luwero Kikyusa,Kamira,M in skills 3. Conducting a 2. asses vocational Katikamu. 2. asses akulubita,Bombo development stakeholders skilling vocational skilling TC,Nyimbwa,Wobu 2. Skills meeting with opportunities in the opportunities in lenzi development organisations 13 LLGs of the 13 LLGs of T/C,Bamunanika,K training for the empowering Youth Kalagala, Kikyusa, Kalagala, Kikyusa, alagala 2. Skills Youth in skills Bamunanika, Bamunanika, development 4. Purchase of development Zirobwe, Kamira, Zirobwe, Kamira, training conducted stationery Butuntumula, Butuntumula, in 6 LLGs 3 . Makulubita, Makulubita, conduct Katikamu, Bombo Katikamu, Bombo Stakeholdees T/C, Wobulenzi T/C, Wobulenzi meetings for Youth T/C, Luwero T/C, T/C, Luwero T/C, service providers Luwero and Luwero and all 13 LLGs1. Nyimbwa. Nyimbwa.1. Skills conduct 17UDLQLQJVRQ development Monitoring and skills development trainings Supervision of for out of school conducted for out youth activities in youths in 6 LLGs of school youths in the 13 LLGs of of Bombo /Luwero 6 LLGs of Bombo Butuntumula,Luwe T/C,Kamira,Wobul /Luwero ro enzi,LuweKatikam T/C,Kamira,Wobul T/C,Luwero,Katika u. enzi,LuweKatikam mu,Zirobwe u. Kikyusa,Kamira,M 2 Assesing akulubita,Bombo vocational skilling TC,Nyimbwa,Wobu opportunities in the lenzi 13 LLGs of T/C,Bamunanika,K Kalagala, Kikyusa, alagala 2. conduct Bamunanika, Skills development Zirobwe, Kamira, training in 6 LLGs Butuntumula, 3 . conduct Stake Makulubita, holders meetings katikamu, for Youth service Katikamu, Bombo providers all 13 T/C, Wobulenzi LLGs T/C, Luwero T/C, Luwero and Nyimbwa.

Generated on 19/07/2019 09:05 138 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 16,217 12,163 16,232 4,058 4,058 4,058 4,058 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,217 12,163 16,232 4,058 4,058 4,058 4,058 Output: 10 81 10Support to Disabled and the Elderly

Non Standard Outputs: 1. One workshop 1.PWD council Disability council 1. Older Persons 1. Older Persons 1. Older Persons 1. Older Persons conducted to and executive executive meeting Executive meeting facilitated to Executive Council Meeting mainstream PWD committee held. - Disability held. attend the Committee meeting held activities at District meetings council meeting 2. Community International day held level. conducted at held to discuss dialogue on for Older Persons 2. PWD council District level.1. issues of the mainstreaming of and executive One workshop vulnerable people. - Older persons committee conducted to Older persons issues in meetings conducted mainstream PWD facilitated to the development at District level. activities at District National day conducted 3. Workshops level. 2. Workshops Celebrations. - conducted on conducted on Workshop for strengthening the strengthening the stakeholders capacities of older capacities of older dealing in elderly persons to harness persons to harness issues held and their potential. their potential. access to 1. Conduct a government ZRUNVKRSWR services. - mainstream PWD Workshop on activities at District sensitization and level. mainstreaming 2. Conduct PWD Pwd issues held. - council and 32 PWDs groups executive facilitated to committee benefit from meetings at district Disability grants level. with special focus 3. Organise on gender in group workshops to composition. - strengthen the PWD vetting capacities of older meeting conducted. persons to harness -Monitoring and their potentials. supervision and of PWDS Conducted. -PWDs leaders sensitized on beneficiary

Generated on 19/07/2019 09:05 139 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

selection. Conduct disability council executive committee meeting. - Conduct disability council meeting. - Facilitating the Elderly to the National day celebrations. - Conduct workshop for stakeholders review meeting with NGOS dealing in Elderly issues. - Conduct a sensitization workshop on mainstreaming Pwds issues and equity in development. - Facilitating 32 PWD Groups to benefit from the Disability grant. - Conduct workshop on sensitization and mainstreaming pwd issues, - Conduct vetting meeting for PWDs to benefit from the grant. -Conduct monitoring and supervision of PWDs to benefit from Disability Grant -Conduct workshop on beneficiary selection with PWDs with critical focus on Gender balanced groups. Disability council executive meeting held. - Disability

Generated on 19/07/2019 09:05 140 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

council meeting held. - Older persons facilitated to the National day Celebrations. - Workshop for stakeholders dealing in elderly issues held. - Women executive committee meeting held. -Women council meeting held. - Skill enhancement training for women conducted. - 10 Women groups supervised and monitored. - Workshop on sensitization and mainstreaming Pwd issues held. - 32 PWDs groups facilitated to benefit from Disability grants. - PWD vetting meeting conducted. Monitoring and supervision and of PWDS Conducted. -PWDs leaders sensitized on beneficiary selection. Conduct disability council executive committee meeting. - Conduct disability council meeting. - Facilitating the Elderly to the National day celebrations. - Conduct workshop for stakeholders

Generated on 19/07/2019 09:05 141 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

review meeting with NGOS dealing in Elderly issues. - Conduct women executive committee meeting. -Facilitating women council meeting. -Conduct skill enhancement training for the women. - Monitoring and supervision of women groups. - Conduct a sensitization workshop on mainstreaming Pwds issues in development. - Facilitating 32 PWD Groups to benefit from the Disability grant. - Conduct workshop on sensitization and mainstreaming pwd issues, - Conduct vetting meeting for PWDs to benefit from the grant. -Conduct monitoring and supervision of PWDs to benefit from Disability Grant -Conduct workshop on beneficiary selection with PWDs. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,348 6,261 4,861 1,215 1,215 1,215 1,215 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 19/07/2019 09:05 142 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,348 6,261 4,861 1,215 1,215 1,215 1,215 Output: 10 81 13Labour dispute settlement

Non Standard Outputs: 1. Workplaces 1. Workplaces 1. Workplaces 1. Workplaces 1. Workplaces 1. Workplaces 1. Workplaces inspected in the 13 inspected in the 13 inspected. 2. inspected. inspected. inspected. inspected. LLGS of Kamira, LLGS of Kamira, Workshops on 2. Workshops on 2. Workshops on 2. Workshops on 2. Workshops on Kikyusa, Zirobwe, Kikyusa, Zirobwe, occupational occupational health occupational occupational health occupational health Kalagala, Kalagala, health and safety and safety health and safety and safety and safety Bamunanika, Bamunanika, organised for organised for organised for organised for organised for Luwero T/C, Luwero T/C, factory employees. factory employees. factory employees. factory employees. factory employees. Luwero, Nyimbwa, Luwero, Nyimbwa, 3. Labour disputes 3. Labour disputes 3. Labour disputes 3. Labour disputes 3. Labour disputes Bombo T/C, Bombo T/C, investigated. 4. investigated. investigated. investigated. investigated. Katikamu, Katikamu, Labour complaints 4. Labour 4. Labour 4. Labour Wobulenzi T/C, Wobulenzi T/C, handled. 1. complaints 4. Labour complaints complaints Makulubita and Makulubita and Inspection of handled. complaints handled. handled. Butuntumula. Butuntumula 2. workplaces. 2. handled. Labour disputes Conducting 2. Labour disputes handled at district workshops on handled at district level. 3. Workshops occupational level. held for factory health and safety employees on for factory 3. Stationery occupational employees. 3. purchased. health and safety Investigating at the work place labour disputes. 4. 4. Workshops held in the 13 LLGs.1. Handling labour for factory Workplaces complaints. employees on inspected in the 13 occupational health LLGS of Kamira, and safety at the Kikyusa, Zirobwe, work place in the Kalagala, 13 LLGs.1. Inspect Bamunanika, workplaces in the Luwero T/C, 13 LLGs of Luwero, Nyimbwa, Kamira, Kikyusa, Bombo T/C, Zirobwe, Kalagala, Katikamu, Bamunanika, Wobulenzi T/C, Luwero T/C, Makulubita and Luwero, Nyimbwa, Butuntumula 2. Bombo T/C, Labour disputes Katikamu, handled at district Wobulenzi T/C, level. Makulubita and Butuntumula.

2. Handle labour

Generated on 19/07/2019 09:05 143 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

disputes at district level.

3.Purchase stationery.

4+ROGZRUNVKRSV for factory employees on occupational health and safety at the workplace in the 13 LLGs.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,438 5,579 7,324 1,831 1,831 1,831 1,831 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,438 5,579 7,324 1,831 1,831 1,831 1,831 Output: 10 81 14Representation on Women's Councils

Generated on 19/07/2019 09:05 144 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of women councils supported 22 conduct women executive committee meeting 1 conduct women council meeting 1 Skill enhancement Training for women to empower women Economically for self sustainance.2 conduct women executive committee meeting 1 conduct women council meeting to identify issues affecting women like Domestic violence,and equity. 1 Skill enhancement Training for women Non Standard Outputs: 1. Two workshops Workshop - 2 Women 1. One Women 1. One Women 1. One Women 1. One Skills organised on organized on executive council Executive Council Council Meeting Executive Council enhancement women economic women economic meetings held - 1 meetings held held meetings held training held empowerment and empowerment and Women council 2. One Women entrepreneurship entrepreneurship meeting held - 30 Council Meeting skills at District skills at District Women groups held level.1. Two level.1. Two monitored and 3. 30 Women workshops workshops supervised and groups monitored organised on organised on backstopped.- and supervised women economic women economic Conduct 2 women empowerment and empowerment and executive entrepreneurship entrepreneurship committee meeting skills at District skills at District for identifying level. level. issues affecting women. - Conduct 1 women council meeting - Monitoring and supervision of 30 women groups Wage Rec't: 0 0 0 0 0 0 0

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Vote:532 Luwero District FY 2019/20

Non Wage Rec't: 6,975 5,231 6,975 1,744 1,744 1,744 1,744 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,975 5,231 6,975 1,744 1,744 1,744 1,744 Output: 10 81 15Sector Capacity Development

Non Standard Outputs: 16 PWD groups 4 PWD groups supported with supported with income generating income generating activitiesGroup activities4 PWD identification, groups supported formation, training with income and appraisal. generating activities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 32,000 24,000 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 32,000 24,000 0 0 0 0 0 Output: 10 81 16Social Rehabilitation Services

Non Standard Outputs: 2 Disability 1. One vetting 1. One monitoring 1. Transfer of 1. Transfer of executive meeting for PWD and supervision funds to 4 funds to 4 committees held. groups to benefit visit of PWD successful PWD successful PWD The Disabled from the grant held groups to benefit groups effected. groups effected facilitated to attend 2. Transfer of from the grant held National funds to 4 2. Transfer of celebrations. 1 successful PWD funds to 4 Vetting meeting to groups effected successful PWD vet pwd groups groups effected conducted 1 monitoring and supervision vist conducted. 1 workshop for pwd leaders on beneficiary selection conducted. Special Grant funds transferred to PWD

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Vote:532 Luwero District FY 2019/20

Groups.To hold two executive committee meetings. To facilitate the PWDS to attend the national celebrations. To hold one vetting meeting for PWD Groups. To monitor and supervise pwd groups to benefit from the grant. Conduct one workshop for PWD Leaders on beneficiary selection. To transfer special Grant funds to 16 PWDs Groups,one group for the blind and 15 groups for both women and men with diverse impairments. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 39,219 9,805 9,805 9,805 9,805 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 39,219 9,805 9,805 9,805 9,805 Output: 10 81 17Operation of the Community Based Services Department

Non Standard Outputs: 1. One workshop 1. One workshop 1. Quarterly review 1. Payment of 1. Payment of 1. Payment of 1. Payment of conducted for conducted for meetings held for salary for 3 months salary for 3 salary for 3 months salary for 3 months departmental staff departmental staff NGOs and CBOs to staff effected months to staff to staff effected to staff effected on project selection on project selection working in the 2. One training effected 2. One quarterly 2. One quarterly and appraisal at and appraisal at district. 2. 1 held for staff on the 2. One quarterly review meeting review meeting district level. 2. district level. 2. Women and PWDs mandate and key review meeting with NGOs and with NGOs and Quarterly review Quarterly review Groups Monitored activities of the with NGOs and CBOs working in CBOs working in meetings conducted meetings at LLG level. 3. department CBOs working in the District held the District held with NGOs/CBOs conducted with Workshops 3. One quarterly the District held 3. One monitoring

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Vote:532 Luwero District FY 2019/20

working in the NGOs/CBOs conducted for review meeting 3. One workshop and supervision district at district working in the registered CBOs on with NGOs and conducted for visit held on CBDS level. 3. CBDS district at district group dynamics CBOs working in registered groups 4. One workshop activities monitored level. 3. CBDS with critical focus the District held on group dynamics conducted for and supervised at activities on women and registered groups LLG level. 4. Two monitored and PWDs groups. 4. on group dynamics community supervised at LLG Departmental staff dialogues on social level. 4. Two trained on the accountability community mandate and key conducted at LLG dialogues on social activities in the level . 5. Funds accountability department with transferred to conducted at LLG critical focus on CDOs in the 13 level . 5. Funds vulnerable LLGs to implement transferred to groups.1. Hold CBDS CDOs in the 13 quarterly review programmes. 6. LLGs to implement meetings with Welfare and CBDS NGOs and CBOs entertainment. 7. programmes. 6. working with Purchase of office Welfare and vulnerable stationery.1. entertainment. 7. categories of people Conduct a Purchase of office women,men,boys workshop for stationery.1. One ,girls and PWDs in departmental staff workshop the district. 2. on project selection conducted for Conduct and appraisal at departmental staff monitoring of district level.2. on project selection CBDS activities at Hold quarterly and appraisal at LLG level with a review meetings district level. 2. critical focus on with NGOs/CBOs Quarterly review women,people with working in the meetings disability groups. 3. district at district conducted with Conduct workshops level. 3.Monitor NGOs/CBOs for registered and supervise working in the CBOs on group CBDS activities at district at district dynamics,women LLG level. 4. Hold level. 3. CBDS empowerment and two community activities establishment of dialogues on social monitored and IGAs. 4. Train accountability at supervised at LLG Departmental staff LLG level . 5. level. 4. Two on mandate and Funds transferred community key activities. to CDOs in the 13 dialogues on social LLGs to implement accountability CBDS conducted at LLG programmes. level . 5. Funds transferred to CDOs in the 13 LLGs to implement CBDS

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Vote:532 Luwero District FY 2019/20

programmes. 6. Welfare and entertainment. 7. Purchase of office stationery. Wage Rec't: 197,733 148,300 197,733 49,433 49,433 49,433 49,433 Non Wage Rec't: 8,644 6,483 8,941 2,235 2,235 2,235 2,235 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 206,377 154,783 206,674 51,668 51,668 51,668 51,668 Class Of OutPut: Lower Local Services Output: 10 81 51Community Development Services for LLGs (LLS)

Non Standard Outputs: Transfer of Funds 1. Transfer of 1. Transfer of to 18 PCA Groups Funds to PCA Funds to PCA and 48 YLP Groups in 9 Groups in 9 Groups.Transfer of parishes effected parishes effected Funds to PCA and 2. Transfer of YLP Groups. Funds to 48 YLP Interest Groups effected 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 1,016,828 254,207 254,207 254,207 254,207 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,016,828 254,207 254,207 254,207 254,207 Wage Rec't: 197,733 148,300 197,733 49,433 49,433 49,433 49,433 Non Wage Rec't: 1,077,235 807,926 170,444 42,611 42,611 42,611 42,611 Domestic Dev't: 0 0 1,016,828 254,207 254,207 254,207 254,207 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,274,968 956,226 1,385,005 346,251 346,251 346,251 346,251

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Vote:532 Luwero District FY 2019/20

Workplan 10 Planning Quarterly Workplan Outputs for FY 2019/20

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Vote:532 Luwero District FY 2019/20

Output: 13 83 01Management of the District Planning Office

Non Standard Outputs: Quarterly budget Quarterly budget 1. Salaries for 3 1. Salaries for 3 1. Salaries for 3 1. Salaries for 3 1. Salaries for 3 performance performance staffs paid for 12 staffs paid for 3 staffs paid for 3 staffs paid for 3 staffs paid for 3 reports produced. reports months. 2. Four months. months. months. months. Internal produced.Office quarterly budget Assessment carried welfare and progress reports 2. Quarterly 2. Quarterly 2. Quarterly 2. Quarterly out Entertainment,wat produced and progress reports progress reports progress reports progress reports Department er Staff paid submitted to produced and produced and produced and produced and connected to monthly salaries MoFPED 3. submitted to submitted to submitted to submitted to internet PBS Performance Performance MoFPED MoFPED MoFPED MoFPED Staff paid monthly contract & budget contract, Detailed salaries PBS estimates budget estimates 3. Performance 3. Work plan perfromance produced.Quarterl and work plan contract & Detailed produced contract and budget y budget produced and budget estimates estimates performance submitted to produced and producedOrganize reports produced, MoFPED 4. Carry submitted to PBS working Preparation of out internal MoFPED meetings for HoDs Budget assessment 5. Carry out internal Conference, preparation and 4. Internal assessment for Preparation of prduction of DDP assessment carried departments and draft and final III (FY 2020/21 to out. LLGs BFP(printing) 2024/25) 1. 5. DDP III Avail data for Coordination of Preparation of produced departmental DTPC monthly staff lists modem Meetings,Office 3. Payroll cleaning Prepare monthly welfare and 4. Preparation of staff list Entertainment,wat quarterly progress er Staff paid reports 4. Field monthly salaries vists 5. Preparation of performance contract, detailed budget estimates and workplans. 6. data collection of DDP III compilation Wage Rec't: 48,351 36,264 48,351 12,088 12,088 12,088 12,088 Non Wage Rec't: 22,631 16,974 22,432 5,608 5,608 5,608 5,608 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 70,983 53,237 70,783 17,696 17,696 17,696 17,696 Output: 13 83 02District Planning

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Vote:532 Luwero District FY 2019/20

No of Minutes of TPC meetings 12Preparation of 3DTPC meetings 3DTPC meetings 3DTPC meetings 3DTPC meetings DTPC calendar. held and held and held and held and Organization of corresponding corresponding corresponding corresponding DTPC meetingsDTPC meetings held and corresponding minutes produced No of qualified staff in the Unit 3Recruitment of 3District 3District 3District 3District Senior headquarters headquarters headquarters headquarters PlannerDistrict headquarters Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,200 3,150 4,200 1,050 1,050 1,050 1,050 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,200 3,150 4,200 1,050 1,050 1,050 1,050 Output: 13 83 03Statistical data collection

Non Standard Outputs: District Annual Data collected, District Annual District Annual District Annual District Annual District Annual Statistical Abstract input, and Statistical Abstract Statistical Abstract Statistical Abstract Statistical Abstract Statistical Abstract producedData analysisDistrict producedData produced produced produced produced collection Annual Statistical collection, entry, Data entry & Abstract produced analysis and validation dissemination. Data analysis Publication of statistical abstract Dissemination of Statistical abstract

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 2,000 500 500 500 500 Output: 13 83 04Demographic data collection

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Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Births and Deaths Births and Deaths registration registration coordinated coordinated. Harmonized Harmonized database database updatedProduce updatedBirths and data collection tools Deaths registration Collect data coordinated. Data entry Harmonized Produce reports database updated 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 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 0 0 0 0 0 Output: 13 83 06Development Planning

Non Standard Outputs: 1. Budget 1. Budget Budget conference DDP III (FY Budget conference DDP III (FY conference held conference held. Budget 2020/21 - 2024/25) held. DDP III (FY 2020/21 - 2024/25) 2. Budget conducted 2. Framework Paper produced 2020/21 - 2024/25) produced Framework Paper Budget Framework fy 2020/21 Budget produced SURGXFHG2UJDQL]H Paper produced, produced. DDP III Framework Paper budget conference (FY 2020/21 - fy 2020/21 2UJDQL]H3%6 2024/25) produced. working meeting to producedOrganize DDP III (FY produce BFP budget conference. 2020/21 - 2024/25) Preparation of produced BFP Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,380 4,035 5,380 1,345 1,345 1,345 1,345 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,380 4,035 5,380 1,345 1,345 1,345 1,345 Output: 13 83 07Management Information Systems

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Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Harmonized Harmonized Harmonized Harmonized Harmonized database database updated database updated database updated database updated updatedData collection, entry, analysis and dissemination 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: 13 83 08Operational Planning

Non Standard Outputs: Departmental Departmental Departmental Departmental Departmental Departmental Departmental vehicle serviced vehicle serviced vehicle repaired vehicle repaired vehicle repaired vehicle repaired vehicle repaired and repairedPrepare and and and serviced and serviced and serviced and serviced job card repairedDepartme serviced.Preparatio ntal vehicle n of job card. serviced and repaired Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 3,200 800 800 800 800 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 3,200 800 800 800 800 Class Of OutPut: Capital Purchases Output: 13 83 72Administrative Capital

Non Standard Outputs: 1. Three five-stance 1. Three five- 1. Retention for Retention for lined pit latrines at stance lined pit construction of 5 construction of 5 Luteete UMEA latrines at Luteete stance VIP pit stance VIP pit P/S, Luwero SDA UMEA P/S, latrine at latrine at P/S & Bombo Luwero SDA P/S Kabulanaka P/S, Kabulanaka P/S, UMEA P/S; and 1. Three five- Nsaasi UMEA P/S, Nsaasi UMEA P/S, seven five-stance stance lined pit Kasana St Jude Kasana St Jude pit latrines at latrines at Bombo P/S, Bombo Mixed P/S, Bombo Mixed Kabulanaka P/S, UMEA P/S; and P/S, P/S, Nsaasi UMEA P/S, seven five-stance Makonkonyigo, Makonkonyigo, Kasana St Jude P/S, pit latrines at Nalinya Lwantale Nalinya Lwantale

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Vote:532 Luwero District FY 2019/20

Naalinya-Lwantale Kabulanaka P/S, P/S, Nkokonjeru P/S, Nkokonjeru P/S, Makonyigo Nsaasi UMEA P/S, Islamic P/S, Islamic P/S, P/S, Damascus Kasana St Jude Luwero SDA P/S, Luwero SDA P/S, mixed P/S & P/S, Naalinya- Luteete UMEA P/S Luteete UMEA P/S Bombo mixed P/S Lwantale P/S 2. All & Bombo UMEA & Bombo UMEA constructed under government P/S. 2. Retention P/S. DDEG. 2. All projects monitored for two classroom 2. Retention for government and evaluated. block constructed two classroom projects monitored at Ndejje Junior block constructed and evaluated.1. and Bukasa UMEA at Ndejje Junior Field monitoring 2. P/S. 3. and Bukasa UMEA Source of Construction of 5 P/S. contractors. 3. stance VIP pit 12. Coordinate inspections latrine for boys and transfer of LRDP girls with a special Micro provirion for ramp project funds to and a stance for groups PWDs at Kayindu 13. Monitoring & C/U p/s; Lukomera evaluation of C/U p/s, Nambi DDP, prjects & UMEA p/s, programmes. Nandere girls p/s, Kikunyu-Kabugo P/S, Nyimbwa C/U P.S, Nakabululu p/s, Giriyada p/s and Kyetume C/U P/s; Construction of 5 stance VIP lined pit latrine at Damuscus P/S.. 4. Construction of two classroom block at Bombo common P/S for upper primary with a provision for ramp for PWD 5. Completion of three classroom block and office at Lusenke C/U P/S for upper primary with a provision for ramp for PWD 6 Renovation of a three classroom block at Bombo

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Vote:532 Luwero District FY 2019/20

Islamic P/S 7. Support District nursery bed & tree planting to cater for climate change adaptation. 8. Support construction of District Administration block (phase IV) with provision for ramp and wash rooms for ladies.. 9. Repair photocopier 10. Procurement of Printer with scanner 11. Procurement of camera for Information Office 12. Coordinate transfer of LRDP special Micro project funds to groups 13. Monitoring & evaluation of DDP, prjects & programmes.Identi fication of service providers, preparation of work plans. ? Carry out Monitoring & Evaluation of DDP, projects and programmes. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 348,962 261,722 425,393 106,348 106,348 106,348 106,348 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 348,962 261,722 425,393 106,348 106,348 106,348 106,348 Wage Rec't: 48,351 36,264 48,351 12,088 12,088 12,088 12,088

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Vote:532 Luwero District FY 2019/20

Non Wage Rec't: 38,211 28,659 38,212 9,553 9,553 9,553 9,553 Domestic Dev't: 348,962 261,722 425,393 106,348 106,348 106,348 106,348 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 435,525 326,644 511,956 127,989 127,989 127,989 127,989

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Vote:532 Luwero District FY 2019/20

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

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Vote:532 Luwero District FY 2019/20

Date of submitting Quarterly Internal Audit 2019-10- 2019-10-31One 2020-01-31One 2020-04-30One 2020-07-31One Reports 31Verification and Internal Audit Internal Audit Internal Audit Internal Audit examination of the Report covering Report covering Report covering Report covering District the District the District the District the District headquarter, PHC headquarter headquarter headquarter headquarter activities, USE, departments, PHC departments, PHC departments, PHC departments, PHC UPE schools and and YLP/HIV- and YLP/HIV- and YLP/HIV- and YLP/HIV- Sub County books AIDS women AIDS women AIDS women AIDS women of accounts. activities, USE and activities, USE and activities, USE and activities, USE and Inspection of UPE schools and UPE schools and UPE schools and UPE schools and District and Sub the Sub Counties the Sub Counties the Sub Counties the Sub Counties County undertaken of: of: of: of: projects and HIV- Katikamu,Butuntu Katikamu,Butuntu Katikamu,Butuntu Katikamu,Butuntu AIDS women mula, Nyimbwa, mula, Nyimbwa, mula, Nyimbwa, mula, Nyimbwa, activities and Kamira, Kalagala, Kamira, Kalagala, Kamira, Kalagala, Kamira, Kalagala, delivered goods by Kikyusa, Kikyusa, Kikyusa, Kikyusa, the suppliers and Bamunanika, Bamunanika, Bamunanika, Bamunanika, donors.Four Zirobwe, Zirobwe, Zirobwe, Zirobwe, Internal Audit Makulubita and Makulubita and Makulubita and Makulubita and Reports covering Luwero. Luwero. Luwero. Luwero. the District headquarter departments, PHC and YLP/HIV- AIDS women activities, USE and UPE schools and the Sub Counties of: Katikamu,Butuntu mula, Nyimbwa, Kamira, Kalagala, Kikyusa, Bamunanika, Zirobwe, Makulubita and Luwero.

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Vote:532 Luwero District FY 2019/20

No. of Internal Department Audits 4Verification and 1One Internal 1One Internal 1One Internal 1One Internal examination of the Audit Report Audit Report Audit Report Audit Report District covering the covering the covering the covering the headquarter, PHC District District District District activities, USE, headquarter headquarter headquarter headquarter UPE schools and departments, PHC departments, PHC departments, PHC departments, PHC Sub County books and YLP/HIV- and YLP/HIV- and YLP/HIV- and YLP/HIV- of accounts. AIDS women AIDS women AIDS women AIDS women Inspection of activities, USE and activities, USE and activities, USE and activities, USE and District and Sub UPE schools and UPE schools and UPE schools and UPE schools and County undertaken the Sub Counties the Sub Counties the Sub Counties the Sub Counties projects and HIV- of: of: of: of: AIDS women Katikamu,Butuntu Katikamu,Butuntu Katikamu,Butuntu Katikamu,Butuntu activities and mula, Nyimbwa, mula, Nyimbwa, mula, Nyimbwa, mula, Nyimbwa, delivered goods by Kamira, Kalagala, Kamira, Kalagala, Kamira, Kalagala, Kamira, Kalagala, the suppliers and Kikyusa, Kikyusa, Kikyusa, Kikyusa, donors.Four Bamunanika, Bamunanika, Bamunanika, Bamunanika, Internal Audit Zirobwe, Zirobwe, Zirobwe, Zirobwe, Reports covering Makulubita and Makulubita and Makulubita and Makulubita and the District Luwero. Luwero. Luwero. Luwero. headquarter departments, PHC and YLP/HIV- AIDS women activities, USE and UPE schools and the Sub Counties of: Katikamu,Butuntu mula, Nyimbwa, Kamira, Kalagala, Kikyusa, Bamunanika, Zirobwe, Makulubita and Luwero.

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Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Special Audit Two special Special Audit One special audit One special audit One special audit N/A reports.Verification audits.Two special reportsVerification report as may be report as may be report as may be , examination of audits. and examination of directed by the directed by the directed by the books of accounts the books of authorities. authorities. authorities. and inspection of accounts and undertaken projects accountability for for entities where an entity where the special audits special audit is assigned. required.Special audit reports as may be directed by the authorities.Verifica tion, inspection and examination of documents, supplies and activities for headquarter departments, Sub Counties , Town Councils, Schools and Health Centers. Wage Rec't: 51,000 38,250 51,000 12,750 12,750 12,750 12,750 Non Wage Rec't: 34,327 25,745 34,327 8,582 8,582 8,582 8,582 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 85,327 63,995 85,327 21,332 21,332 21,332 21,332 Wage Rec't: 51,000 38,250 51,000 12,750 12,750 12,750 12,750 Non Wage Rec't: 34,327 25,745 34,327 8,582 8,582 8,582 8,582 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 85,327 63,995 85,327 21,332 21,332 21,332 21,332

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Vote:532 Luwero District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 06 83 Commercial Services Class Of OutPut: Higher LG Services Output: 06 83 01Trade Development and Promotion Services No of awareness radio shows participated in 1Booking airtime, 1Radio Musana dissemination of trade policies1 at Radio Musana No of businesses inspected for compliance to 3000Physical 750Butuntumula, 750Butuntumula, 750Butuntumula, 750Butuntumula, the law inspection,checkin Luwero, Kikyusa, Luwero, Kikyusa, Luwero, Kikyusa, Luwero, Kikyusa, g compliance issues Nyimbwa, Nyimbwa, Nyimbwa, Nyimbwa, with the Trade Kalagala, Zirobwe, Kalagala, Zirobwe, Kalagala, Zirobwe, Kalagala, Zirobwe, Licensing Act, Bamunanika , Bamunanika , Bamunanika , Bamunanika , Weights and Kamira and Kamira and Kamira and Kamira and Measuring Act. A Makulubita Makulubita Makulubita Makulubita profile developed segregating the youth, women and people with disabilities3000 in 10 LLG of Butuntumula, Luwero, Kikyusa, Nyimbwa, Kalagala, Zirobwe, Bamunanika , Kamira and Makulubita. Analyis will include businesses operated by the youth, women and people with diabilites

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Vote:532 Luwero District FY 2019/20

No of businesses issued with trade licenses 4000Assessment, 1000Butuntumula, 1000Butuntumula, 1000Butuntumula, 1000Butuntumula, monitoring Luwero, Kikyusa, Luwero, Kikyusa, Luwero, Kikyusa, Luwero, Kikyusa, issuance of Nyimbwa, Nyimbwa, Nyimbwa, Nyimbwa, Trading licences. Kalagala, Zirobwe, Kalagala, Zirobwe, Kalagala, Zirobwe, Kalagala, Zirobwe, Compiling of the Bamunanika , Bamunanika , Bamunanika , Bamunanika , results and Kamira and Kamira and Kamira and Kamira and aanlysis Makulubita Makulubita Makulubita Makulubita segregating women, youth and people with disbailities4000 in 10 LLG of Butuntumula, Luwero, Kikyusa, Nyimbwa, Kalagala, Zirobwe, Bamunanika , Kamira and Makulubita. An anlysis of business isssued to women, youth and people with disbailities taken and profiled No. of trade sensitisation meetings organised 3Mobilization of Town Council of Bombo Town Town Council of at the District/Municipal Council traders and Luwero, Wobulenzi sensitization of trade operating polices. Groupdss to be invited will include the youth, women andd people with disbailities3 in the Town Councils of Luwero, Wobulenzi and Bombo

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Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Compliance with Compliance with Compliance with Compliance with Compliance with the existing trade the existing trade the existing trade the existing trade the existing trade licensing licensing act licensing act licensing act licensing act actPhysical inspection of business premises in all the 10 LLGS Updating the District Trade Profile. Training of Traders Dissemination of existing trade laws. Copiling the lists and analyse the gender compostion . Wage Rec't: 0 0 28,241 7,060 7,060 7,060 7,060 Non Wage Rec't: 0 0 4,102 1,026 1,026 1,026 1,026 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 32,343 8,086 8,086 8,086 8,086 Output: 06 83 02Enterprise Development Services No of awareneness radio shows participated in 2Booking air time, 1 Radio Musana 1 Radio Musana dissemination of trade, investment and export opportunities. Call will be made encouraging women, youth and peiople with disaabilites to participate.1act Radio Musana

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Vote:532 Luwero District FY 2019/20

No of businesses assited in business 6Physical delivery 2Zirobwe 2 Kikyusa 1Luwero 1Kalagala registration process of procedures and URBS forms to business communities and guidance on securing of Certificates. Special emphasis wil consist of assisting wome, the youth and people with disabilites to forrmally regisster their businesses5 in Zirobwe, Kikyusa, Luwero and Kalagala No. of enterprises linked to UNBS for product 3Enterprises are 1Luwero S/C 1Zirobwe 0 1Kikyusa quality and standards linked to external markets through Uganda Export Promotion Board. Enterprises are trained on the Quality standards Enterprises are profiled and the District Data base updated. Groups formed by youth, women and people with disbailites will be offered priority.3 in Luwero S/C,Zirobwe and Kikyusa

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Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Enterprises Enterprises Enterprises Enterprises Enterprises produce quality produce quality produce quality produce quality produce quality goods for local; goods for local; goods for local; goods for local; goods for local; and external and external and external and external and external marketEnterprises market market market market are assisted in Business registration. Enterprises are linked to external markets through Uganda Export Promotion Board. Enterprises are trained on the Quality standards Enterprises are profiled and the District Data base updated. Analyis will constitute percentage of youth, women and people with disbilities catered for in the proagram Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,484 621 621 621 621 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,484 621 621 621 621 Output: 06 83 03Market Linkage Services

Generated on 19/07/2019 09:05 166 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of market information reports 4Printing reports 1reports 1reports 1reports 1reports desserminated and physical disseminated in all disseminated in all disseminated in all disseminated in all delivery of reports the 10 LLGs of the 10 LLGs of the 10 LLGs of the 10 LLGs of to the Kikkyusa, Kikkyusa, Kikkyusa, Kikkyusa, beneficiaries4 Zirobwe, Zirobwe, Zirobwe, Zirobwe, reports Bamunanika, Bamunanika, Bamunanika, Bamunanika, disseminated in all Kalagala,Nyibwa, Kalagala,Nyibwa, Kalagala,Nyibwa, Kalagala,Nyibwa, the 10 LLGs of Makulubita, Makulubita, Makulubita, Makulubita, Kikkyusa, Zirobwe, Luwero, Luwero, Luwero, Luwero, Bamunanika, Butuntumula Butuntumula Butuntumula Butuntumula Kalagala,Nyibwa, Makulubita, Luwero, Butuntumula No. of producers or producer groups linked to 4Organizing 1Producer 1Producer 1Producer 1Producer market internationally through UEPB producer organizations in organizations in organizations in organizations in organizations,,disse Zirobwe which are Butuntumula Kikysa which are Zirobwe which are mination of market the leading produce which are the the leading produce the leading produce information as growers in Luwero leading produce growers in Luwero growers in Luwero provided by UEPB, growers in Luwero training on export market dynamics4 Producer organizations in Zirobwe, Butuntumula, Kikysa which are the leading produce growers in Luwero Non Standard Outputs: Enterprises are Enterprises are Enterprises are Enterprises are Enterprises are linked to external linked to external linked to external linked to external linked to external market. market. market. market. market. Dissemination of Dissemination of Dissemination of Dissemination of Dissemination of market market information market market information market information informationLining information Producers d to external markets Dissemination of Market information Training of producers on Approved national standards Wage Rec't: 0 0 0 0 0 0 0

Generated on 19/07/2019 09:05 167 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Wage Rec't: 0 0 2,403 601 601 601 601 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,403 601 601 601 601 Output: 06 83 04Cooperatives Mobilisation and Outreach Services No of cooperative groups supervised 24Physical visits to 6groups in 1 0 6groups in 1 0 6groups in 1 0 6groups in 1 0 groups, supervising LLG of LLG of LLG of LLG of for compliance Butuntumula, Butuntumula, Butuntumula, Butuntumula, with the Luwero, Kikyusa, Luwero, Kikyusa, Luwero, Kikyusa, Luwero, Kikyusa, Cooperative act. Nyimbwa, Nyimbwa, Nyimbwa, Nyimbwa, Updating the Kalagala, Zirobwe, Kalagala, Zirobwe, Kalagala, Zirobwe, Kalagala, Zirobwe, district profile Bamunanika , Bamunanika , Bamunanika , Bamunanika , shwoing the Kamira and Kamira and Kamira and Kamira and ccomposition of the Makulubita Makulubita Makulubita Makulubita youth, women and people with disabilities24 groups in 1 0 LLG of Butuntumula, Luwero, Kikyusa, Nyimbwa, Kalagala, Zirobwe, Bamunanika , Kamira and Makulubita . Groups supervised to include those promoted by the youth, women and people with disabilities

Generated on 19/07/2019 09:05 168 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of cooperative groups mobilised for 10Physical visits to 33 Groups 33 Groups 22 Groups 22 Groups registration localities of mobilize in mobilize in mobilize in mobilize in mobilized groups, Butuntumula, Nyimbwa, Bamunanika , Katikamu and training on Luwero, Kikyusa, Kalagala, Zirobwe Kamira Makulubita Cooperative operating guidelines, preparation of interim financial statements and recommending to Registrar of Cooperatives for formal registration.10 Groups mobilize in 10 LLG of Butuntumula, Luwero, Kikyusa, Nyimbwa, Kalagala, Zirobwe, Bamunanika , Kamira and Makulubita. Groups mobilized with be analyized according to individuals from the youth, women and people with diabilities,

Generated on 19/07/2019 09:05 169 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of cooperatives assisted in registration 6Physical visits 11 cooperative in 22 cooperatives in 22cooperatives in 11cooperative in training in Butuntumula Luwero, Kikyusa Nyimbwa, Zirobwe, Cooperative Kalagala Formation Guidelines. Assisted groups will include those promoted according to gender and people with disabailites6 cooperatives 10 LLG of Butuntumula, Luwero, Kikyusa, Nyimbwa, Kalagala, Zirobwe, Bamunanika , Kamira and Makulubita

Generated on 19/07/2019 09:05 170 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Groups are Groups are Groups are Groups are Groups are organised for organised for organised for organised for organised for Cooperative Cooperative Cooperative Cooperative Cooperative Formation. Formation. Formation. Formation. Formation. Existing Existing Existing Existing Existing Cooperatives are Cooperatives are Cooperatives are Cooperatives are Cooperatives are supervised. supervised. supervised. supervised. supervised. Existing Existing Existing Existing Existing Cooperatives are Cooperatives are Cooperatives are Cooperatives are Cooperatives are profiled and data profiled and data profiled and data profiled and data profiled and data updated. updated. updated. updated. updated. Cooperatives Cooperatives Cooperatives Cooperatives Cooperatives trained. Societies trained. trained. trained. trained. duly registered. Societies duly Societies duly Societies duly Societies duly Compliance registered. registered. registered. registered. requirements met Compliance Compliance Compliance Compliance by existing requirements met requirements met requirements met requirements met societiesphysical by existing by existing by existing by existing visiting of groups societies societies societies societies wishing Training of groups wishing to form Cooperative society. Physical supervision and monitoring of registered societies. Enforcing compliance to Cooperative Act of existing registered Societies. Attending Annual General Meetings and providing technical guidance. Profiling of all Societies and data updated Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,976 744 744 744 744 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,976 744 744 744 744

Generated on 19/07/2019 09:05 171 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Output: 06 83 05Tourism Promotional Services No. and name of hospitality facilities (e.g. 100Physical visting 25facilities in 25Facilities in 25Facilities in 25Facilities in Lodges, hotels and restaurants) to the facilities and luwero Tc Wobulenzi TC Zirobwe and Bombo, Katikamu profiling thier Kalagala and Kikyusa business. Physcical counting by name and location, no of rooms, room rates and conference facilitiesProfile 200 hospitality facilities in the district. Details to include percentage of facilities promoted by the youth, women and people with disbailites No. and name of new tourism sites identified 3Physical Kakagala Facilies 1Makulubita Bamunanika movements to new Facilities Facilities sites , record thier location and features at siteIdentify two new tourist sites No. of tourism promotion activities 1Arranging all meanstremed in district development plans stakeholder in the district. Sensitizzing them on the tourism potential and seek thier input in the proposed plan. Invited guests will cut accross to involve the youth, women and people with disbailitiesMainstre aming 1 tourism activity in the district development plan

Generated on 19/07/2019 09:05 172 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Non Standard Outputs: Training the Trainings Conducting Training Training operators in workshops business record keeping and how to improve thier businesses so aas to attract more clientsInvitations, physical visits to the sites aprofiling the facilities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,682 671 671 671 671 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,682 671 671 671 671 Output: 06 83 06Industrial Development Services A report on the nature of value addition yesPhysical visits to 11 reports made on 11 reports made on 11 reports made on 11 reports made on support existing and needed value addition the nature of value the nature of value the nature of value the nature of value facilities visited , addition support addition support addition support addition support profiled and a existing and existing and existing and existing and report made4 needed from 10 needed from 10 needed from 10 needed from 10 reports made LLG of LLG of LLG of LLG of quartely on the Butuntumula, Butuntumula, Butuntumula, Butuntumula, nature of value Luwero, Kikyusa, Luwero, Kikyusa, Luwero, Kikyusa, Luwero, Kikyusa, addition support Nyimbwa, Nyimbwa, Nyimbwa, Nyimbwa, existing and needed Kalagala, Zirobwe, Kalagala, Zirobwe, Kalagala, Zirobwe, Kalagala, Zirobwe, from 10 LLG of Bamunanika , Bamunanika , Bamunanika , Bamunanika , Butuntumula, Kamira and Kamira and Kamira and Kamira and Luwero, Kikyusa, Makulubita Makulubita Makulubita Makulubita Nyimbwa, Kalagala, Zirobwe, Bamunanika , Kamira and Makulubita

Generated on 19/07/2019 09:05 173 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of opportunites identified for industrial 2Physical 22 opportunities development inspection of sites identified in 2 S/C with opportunities of Luwero and for industrial Kikyusa development2 opportunities identified in 2 S/C of Luwero and Kikyusa No. of producer groups identified for 6Producer groups 11 sites identified 22 sites identified 22 sites identified 11 site identified collective value addition support identified visited in Butuntumula in Luwero, in Nyimbwa, Zirobwe, and profiled.6 sites Kikyusa, Kalagala, indentified from 10 LLG of Butuntumula, Luwero, Kikyusa, Nyimbwa, Kalagala, Zirobwe, Bamunanika , Kamira and Makulubita. Groups to be identified will include those promoted by the youth, women and people with disabilities

Generated on 19/07/2019 09:05 174 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

No. of value addition facilities in the district 20Physical visits to 55 value aaddition 55 value addition 55 value addition 55 value addition value addition facilities profiled in facilities profiled facilities profiled in facilities profiled in facilities visited and 2 LLG of in 2 LLG of Kalagala, Zirobwe, 2 LLG of Kamira profiled20 value Butuntumula, Kikyusa, Bamunanika and Makulubita aaddition facilities Luwero Nyimbwa profiled in 10 LLG of Butuntumula, Luwero, Kikyusa, Nyimbwa, Kalagala, Zirobwe, Bamunanika , Kamira and Makulubita. Facilities will be profiled in accordance with the gender of the promoters i.e youth, women and people with diabililities Non Standard Outputs: District Industrial District Industrial District Industrial District Industrial District Industrial Potential profiled Potential profiled Potential profiled Potential profiled Potential profiled Number of valued Number of valued Number of valued Number of valued Number of valued addition facilities addition facilities addition facilities addition facilities addition facilities profiled. Nature of profiled. profiled. profiled. profiled. valued addition Nature of valued Nature of valued Nature of valued Nature of valued support addition support addition support addition support addition support made.Physical made. made. made. made. Inspection of all Industrial establishments in the District. Preparing a report on the nature of value addition support required by existing industrialists. Updating the District Industrial Base. Training of operators on various aspects that promote the sustainability of their business

Generated on 19/07/2019 09:05 175 LG Approved Workplan

Vote:532 Luwero District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 3,322 831 831 831 831 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,322 831 831 831 831 Wage Rec't: 0 0 28,241 7,060 7,060 7,060 7,060 Non Wage Rec't: 0 0 17,970 4,492 4,492 4,492 4,492 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 0 0 46,211 11,553 11,553 11,553 11,553

N/A

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