LG WorkPlan

Vote:561 Kaliro District FY 2018/19 Foreword

In accordance with section 36 of the Local Government Act 1997( amended), The local governments do prepare plans and documents in conformity with government h the central government guidelines and formats, Kaliro district has prepared this Local Government Draft Budget Framework Paper for the period LQWUDQVSDUHQWDQGFRQVXOWDWLYHSURFHVVLQYROYLQJDOOWKHUHOHYDQWVWDNHKROGHUV7KHGRFXPHQWEULQJVRXWWKHSULRULWLHVRIWKHGLVWULFWLQWKHVKRUWDQG PHGLXPWHUP,WSRLQWVRXWWKHFKDOOHQJHVLQWKHLPSOHPHQWDWLRQRIWKHGHYHORSPHQWHIIRUWVDQGWKHSODQQHGVWUDWHJLHVWRXVHWRPHHWWKHLQWHQGHGREMHFWLYHV0\ appreciation goes to the chief executive and the Planning Unit staff for their pivotal role in coordinating the preparation, the budget desk and the entire district team for a job done well.

Kizito Mukasa Fred

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Vote:561 Kaliro District FY 2018/19

SECTION A: Overview of Revenues and Expenditures

Revenue Performance and Plans by Source Current Budget Performance Uganda Shillings Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19

Locally Raised Revenues 524,979 243,067 451,640 Discretionary Government Transfers 2,508,887 1,989,131 3,036,384

Conditional Government Transfers 15,428,909 11,313,191 20,168,436 Other Government Transfers 885,525 797,963 2,411,987 Donor Funding 481,519 125,857 618,572 Grand Total 19,829,819 14,469,209 26,687,019

Revenue Performance in the Third Quarter of 2017/18

The total revenue performed at 14,469,209, 000 to the budget of 19,829,819, 000 that is 73%. The under performance is due to under performance of LRR and Donor funding. Locally raised revenue cumulatively performed at 243,067000, 46% of the budget.The under performance is due to low collections from some sources. Central Government Transfers cumulatively performed at 14,100,285,000 , 75% of the budget. Donor funding performed at 125,857,000, only 26% of the budget. the under performance is as a result of donors' failure to meet their commitments.

Planned Revenues for FY 2018/19

The over all revenue is expected to perform at 26,687,019,000 compared to 19,829,819,000 of last FY. The over performance is due to more funding from the centre and donors Locally raised revenue is expected to perform at 451,640,000,compared to 524,979,000 of last FY estimates. This under performance is due to anticipated low yields from a number of sources and the adjustment in the revenue figures as appropriated by Parliament. Central Government Transfers are expected to perform at 25,616,807,000, compared to 18,823,321,0000, of last FY budget. This over performance is due to increase in centre grants to the district in the ensuing FY for wage enhancement more development grants especially for education,health and DDEG. Donor funding is expected to be 618572000, compared to 128% of last FY budget. The over performance is due to more funding expected from UNICEF of 343551000, WHO 79500000 and GAVI with 52000000.

Expenditure Performance in Third Quarter of 2017/18 and Plans for 2018/19 by Department

Uganda Shillings Thousands Approved Budget for FY Cumulative Receipts by Approved Budget for FY 2017/18 End March for FY 2017/18 2018/19

Administration 2,000,947 1,767,260 2,658,523 Finance 358,714 287,731 395,800 Statutory Bodies 557,574 271,715 505,333 Production and Marketing 652,760 514,580 1,684,775 Health 2,340,620 1,275,904 3,822,174 Education 11,325,251 8,379,097 13,695,060

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Vote:561 Kaliro District FY 2018/19

Roads and Engineering 639,076 583,285 1,830,020 Water 602,692 592,573 657,997 Natural Resources 175,906 88,423 196,016 Community Based Services 977,138 422,212 883,906 Planning 143,425 78,525 297,184 Internal Audit 55,716 34,426 60,229 Grand Total 19,829,819 14,295,731 26,687,019 o/w: Wage: 11,651,684 8,605,905 14,735,345 Non-Wage Reccurent: 5,539,112 4,149,931 7,317,715 Domestic Devt: 2,157,504 1,414,038 4,015,388 Donor Devt: 481,519 125,857 618,572

Expenditure Performance by end of March FY 2017/18 The total revenue performance was 14,295,731,000 out of the budget of 19,829,819,000 that is 72% of the budget . Of this revenue, wage expenditure was 8,605,905,000; Non wage recurrent expenditure was 4,149,931,000; domestic development expenditure was 1,414,038,000 and donor expenditure was 125,857,000

Planned Expenditures for The FY 2018/19

The over all expenditure is expected to perform at 26,687,019,000. Of this revenue, the wage expenditure shall be 14,735,345,000 ; non wage recurrent shall be 7,317,715,000 ; Domestic development expenditure will be 4,015,388,000 and Donor expenditure will be 618,572,000.

Medium Term Expenditure Plans Promotion of good governance, ensure adequate and quality staff, increase Local revenue, promote accountability for resources, construction and maintenance of socio economic infrastructures, provision of safe drinking water and water for production, Roads FRQVWUXFWLRQDQGPDLQWHQDQFHSURPRWHIRRGVHFXULW\DQGFRPPHUFLDODJULFXOWXUHSURPRWHJRRGKHDOWK(GXFDWLRQDQGSURYLGH UHODWHGLQIUDVWUXFWXUHVPRELOL]HDQGVXSSRUWFRPPXQLW\IRUGHYHORSPHQW3URPRWHHQYLURQPHQWDODQGFOLPDWHFKDQJHPLWLJDWLRQV SK\VLFDOSODQQLQJRIJURZWKFHQWUHV(QVXUHWLPHO\SODQQLQJEXGJHWLQJDQGUHSRUWLQJIRUUHVRXUFHVSURPRWHSDUWQHUVKLSZLWK development agencies.

Challenges in Implementation Low local revenue collections, lack of transport, harsh environment/climate ,diseases and pests, lack of adequate health and HGXFDWLRQLQIUDVWUXFWXUHVZDJHGLVSDULWLHVDPRQJHVWZRUNHUVVFLHQFHVWDIIDQGRWKHUV%DGURDGVORZVDIHZDWHUFRYHUDJH/RZ computer skills among workers. Limited office accommodation.

G1: Graph on the Revenue and Expenditure Allocations by Department

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Vote:561 Kaliro District FY 2018/19

Revenue Performance, Plans and Projections by Source Approved Budget for Cumulative Receipts Approved Budget for FY 2017/18 by End March for FY FY 2018/19 Ushs Thousands 2017/18 1. Locally Raised Revenues 524,979 243,067 451,640 Advance Recoveries 0 0 0 Advertisements/Bill Boards 2,620 895 2,121 Agency Fees 0 0 0 Animal & Crop Husbandry related Levies 3,045 5,680 2,466 Application Fees 2,065 2,370 1,672 Business licenses 21,897 23,945 27,725 Educational/Instruction related levies 2,247 1,871 3,819 Inspection Fees 6,216 3,154 10,032 Land Fees 18,564 10,717 25,027 Local Hotel Tax 1,260 125 1,020 Local Services Tax 140,000 97,990 169,985 Market /Gate Charges 43,691 20,770 51,587 Miscellaneous and unidentified taxes 0 0 0 Miscellaneous receipts/income 21,128 2,616 0 Other Fees and Charges 10,343 7,111 9,262 Park Fees 50,148 2,583 45,595 Property related Duties/Fees 32,503 7,663 61,304 Registration (e.g. Births, Deaths, Marriages, etc.) fees 2,489 2,285 2,014 Registration of Businesses 50,210 1,700 20,645

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Vote:561 Kaliro District FY 2018/19

Rent & Rates - Non-Produced Assets ±from private 85,691 51,592 0 entities Rent & rates ±produced assets ±from private entities 0 0 17,366 Stamp duty 30,865 0 0 2a. Discretionary Government Transfers 2,508,887 1,989,131 3,036,384 District Discretionary Development Equalization Grant 398,261 398,261 506,976 District Unconditional Grant (Non-Wage) 652,414 489,311 693,010 District Unconditional Grant (Wage) 1,200,172 900,129 1,537,708 Urban Discretionary Development Equalization Grant 31,604 31,604 40,547 Urban Unconditional Grant (Non-Wage) 62,924 47,193 62,575 Urban Unconditional Grant (Wage) 163,510 122,633 195,568 2b. Conditional Government Transfer 15,428,909 11,313,191 20,168,436 General Public Service Pension Arrears (Budgeting) 88,839 88,839 6,451 Gratuity for Local Governments 474,165 355,624 1,227,690 Pension for Local Governments 284,079 213,059 363,537 Salary arrears (Budgeting) 348,474 348,474 0 Sector Conditional Grant (Non-Wage) 3,158,338 1,804,181 2,963,609 Sector Conditional Grant (Wage) 10,288,002 7,716,001 13,002,069 Sector Development Grant 766,375 766,375 2,584,028 Transitional Development Grant 20,638 20,638 21,053 2c. Other Government Transfer 885,525 797,963 2,411,987 Agricultural Technology and Agribusiness Advisory 0 0 288,085 Services (ATAAS) Project Makerere School of Public Health 129,000 0 0 Other 30,000 100,000 0 Support to PLE (UNEB) 12,000 10,665 12,000 Support to Production Extension Services 0 72,021 0 Uganda Road Fund (URF) 0 370,746 1,521,969 Uganda Women Enterpreneurship Program(UWEP) 194,268 6,094 191,800 Unspent balances - Conditional Grants 0 2 0 Vegetable Oil Development Project 24,000 18,974 24,000 Youth Livelihood Programme (YLP) 496,257 219,461 374,133 3. Donor 481,519 125,857 618,572 Centre for Domestic Violence Prevention (CEDOVIP) 35,413 2,680 0 Global Alliance for Vaccines and Immunization (GAVI) 32,000 0 95,521 Global Fund for HIV, TB & Malaria 100,000 0 100,000 Infectious Diseases Institute (IDI) 18,500 0 0 Neglected Tropical Diseases (NTDs) 35,000 3,865 0 Others 5,000 0 0 Sight Savers International (Uganda) 15,000 0 0

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Vote:561 Kaliro District FY 2018/19

Support to Decentralisation for Sustainability (SDS) 240,606 0 0 United Nations Children Fund (UNICEF) 0 53,243 343,551 World Health Organisation (WHO) 0 66,069 79,500 Total Revenues shares 19,829,819 14,469,209 26,687,019

i) Revenue Performance by March FY 2017/18 Locally Raised Revenues

7KHORFDOUHYHQXHSHUIRUPDQFHIRU4VWDQGVDWZKLFKLVRQO\RIWKHEXGJHW7KHXQGHUSHUIRUPDQFHEHORZLV GXHWRWKHXQGHUSHUIRUPDQFHRIRIWKHIROORZLQJVRXUFHV+RWHOVWD[DWRQO\RIWKHEXGJHW/RFDOVHUYLFHWD[DW 97990000,70% of the budget due to staff missing salaries,Miscellaneous revenues at 2616000,just 12% of the budget due lack of GHILQLWLRQ5HJLVWUDWLRQRIEXVLQHVVSHUIRUPHGDWRQO\RIRIWKHEXGJHWGXHWRORZEXVLQHVVDFWLYLW\3DUNIHHV SHUIRUPHGDWRQO\RIWKHEXGJHWGXHWRFKDQJHVLQJRYHUQPHQWSROLF\,QVSHFWLRQIHHDWRQO\/DQGIHHV at 10717000 just 58% of the budget, Adverts at 895000 only 34% due to few adverts; Property fees at 7663000, 24% due to low FROOHFWLRQV0DUNHWGXHVDWRIWKHEXGJHW2WKHUFKDUJHVDWRIWKHEXGJHWGXHWRSRRUFROOHFWLRQV Central Government Transfers &HQWUDO*RYHUQPHQW7UDQVIHUVSHUIRUPHGRYHUDOODWZKLFKLVRIWKHEXGJHWWKLVLVVDWLVIDFWRU\SHUIRUPDQFH Discretionary Government Transfers performed at 1989131000, which is 79% of the budget. The over performance was due release of more of these grants to the district by Government. Conditional Government Transfers performed at 11313131000 which is 73% RIWKHEXGJHWWKLVXQGHUSHUIRUPDQFHZDVGXHWRUHOHDVHRIOHVVRIWKHVHJUDQWVWRWKHGLVWULFWE\*RYHUQPHQW2WKHU*RYHUQPHQW Transfers performed at 2411987000 which is 90% of the budget. This over performance was a result of Uganda road fund releasing 370746000 and YLP release of 219461000 to the district. Donor Funding 'RQRU)XQGLQJZDVZKLFKLVRQO\RIWKHEXGJHWHG7KLVXQGHUSHUIRUPDQFHEHORZLVVHHQIURP&HQWUHIRU Domestic Violence Prevention (CEDOVIP) performed at 2680000 only 8% of the its budget; Neglected Tropical Diseases (NTDs) performed at 38605000 which is only 11% of its budget. UNICEF performed at 53243000, WHO performed at 66069000, both the latter were adhoc revenues not planned for earlier. Other Development partners like SDS, which winded up its activities in the district, Infectious Diseases Institute IDI, Global Alliance for Vaccines and Immunization (GAVI), Sight Savers International, Global Fund and other donors did not spend funds in the quarter hence the under performance ii) Planned Revenues for FY 2018/19 Locally Raised Revenues /55LVH[SHFWHGWRSHUIRUPDWFRPSDUHGWRRIWKHSUHYLRXVEXGJHW7KLVXQGHUSHUIRUPDQFHLV anticipated from expected low performance of the following sources; Hotel tax at 1,020,000, which is 81% of last FY estimate due WRORZ\LHOG$SSOLFDWLRQIHHH[SHFWHGWRSHUIRUPDWZKLFKLVRIODVW)<HVWLPDWHGXHWRORZ\LHOGSDUNIHHVDW ZKLFKLVRIODVW)<HVWLPDWHDGYHUWVDWZKLFKLVRIODVW)<HVWLPDWHGXHWRORZ\LHOGDQLPDODQG FURSOHYLHVDWZKLFKLVRIODVW)<HVWLPDWHGXHWRORZ\LHOGUHJLVWUDWLRQRIELUWKVDQGGHDWKVDWZKLFKLV RIODVW)<HVWLPDWHVGXHWRORZ\LHOGEXVLQHVVUHJLVWUDWLRQDWZKLFKLVRIODVW)<HVWLPDWHGXHWRORZ\LHOGRWKHU fees and charges at 9,262,000,which is 90% of last FY estimate due to low yield. Central Government Transfers

Central Government Transfers is expected to perform at 25616807000 to 18,832,321,000 of the previous budget, 36% more . This RYHUSHUIRUPDQFHLVGXHLQFUHDVHLQJUDQWVWRWKHGLVWULFWDVXQGHU'LVFUHWLRQDU\*RYHUQPHQW7UDQVIHUVDUHH[SHFWHGWRSHUIRUPDW &RQGLWLRQDO*RYHUQPHQW7UDQVIHUVDUHH[SHFWHGWRSHUIRUPDW7KHRWKHUJRYHUQPHQWWUDQVIHUVDUH expected to perform at 2411987000 , The OGT over performance is because of the ATAAS project in Production department boosting the revenue by 288085000 and allocation of Uganda Road Fund of 1521969000 to the grants. Donor Funding

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Vote:561 Kaliro District FY 2018/19

Donor Funding is expected to perform at 618,572,000 which is 128% of the previous budget. This over performance is due to H[SHFWHGIXQGVIRU81,&()LQWHUYHQWLRQVLQWKHGLVWULFW81,&()H[SHFWHGWRSHUIRUPDW:+2DWZKLFK LVRIODVW)<HVWLPDWH*$9,DWZKLFKLVRIODVW)<HVWLPDWH

Revenues and Budget by Sector and Programme Uganda Shillings Thousands Approved Budget for Cumulative Receipts by Approved Budget for FY 2017/18 End Of March for FY FY 2018/19 2017/18 Sector :Agriculture Agricultural Extension Services 396,492 281,797 857,924 District Production Services 238,765 217,224 813,807 District Commercial Services 17,503 1,050 13,044 Sub- Total of allocation Sector 652,760 500,071 1,684,775 Sector :Works and Transport District, Urban and Community Access Roads 639,076 583,284 1,830,020 Sub- Total of allocation Sector 639,076 583,284 1,830,020 Sector :Education Pre-Primary and Primary Education 7,623,717 5,847,205 8,641,581 Secondary Education 2,812,068 1,789,990 3,283,068 Skills Development 769,804 530,453 1,553,204 Education & Sports Management and Inspection 119,661 83,875 217,206 Sub- Total of allocation Sector 11,325,250 8,251,523 13,695,060 Sector :Health Primary Healthcare 1,655,550 1,125,512 3,341,859 Health Management and Supervision 685,070 96,977 480,315 Sub- Total of allocation Sector 2,340,620 1,222,489 3,822,174 Sector :Water and Environment Rural Water Supply and Sanitation 602,692 563,856 657,997 Natural Resources Management 175,906 88,234 196,016 Sub- Total of allocation Sector 778,598 652,090 854,013 Sector :Social Development Community Mobilisation and Empowerment 977,138 419,776 883,906 Sub- Total of allocation Sector 977,138 419,776 883,906 Sector :Public Sector Management District and Urban Administration 2,000,947 1,191,597 2,658,523 Local Statutory Bodies 557,574 271,715 505,333 Local Government Planning Services 143,425 78,525 297,184 Sub- Total of allocation Sector 2,701,946 1,541,837 3,461,041 Sector :Accountability

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Vote:561 Kaliro District FY 2018/19

Financial Management and Accountability(LG) 358,714 287,648 395,800 Internal Audit Services 55,716 34,426 60,229 Sub- Total of allocation Sector 414,430 322,074 456,029

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Vote:561 Kaliro District FY 2018/19

SECTION B : Workplan Summary

Administration B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 1,822,865 1,677,393 2,526,911 District Unconditional Grant (Non- 93,472 118,489 82,331 Wage) District Unconditional Grant (Wage) 264,320 235,260 493,371 General Public Service Pension 88,839 88,839 6,451 Arrears (Budgeting) Gratuity for Local Governments 474,165 355,624 1,227,690 Locally Raised Revenues 39,308 62,538 127,437 Multi-Sectoral Transfers to 206,984 193,663 118,409 LLGs_NonWage Multi-Sectoral Transfers to 23,225 61,447 107,685 LLGs_Wage Pension for Local Governments 284,079 213,059 363,537 Salary arrears (Budgeting) 348,474 348,474 0 Development Revenues 178,082 89,867 131,612 District Discretionary Development 16,692 16,138 37,184 Equalization Grant District Unconditional Grant (Non- 19,050 690 49,839 Wage) Locally Raised Revenues 19,974 0 0 Multi-Sectoral Transfers to 122,366 73,038 44,589 LLGs_Gou Other Transfers from Central 0 2 0 Government 2,000,947 1,767,260 2,658,523 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 221,370 296,707 601,056 Non Wage 1,601,495 811,885 1,925,855 Development Expenditure Domestic Development 178,082 83,005 131,612

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Vote:561 Kaliro District FY 2018/19

Donor Development 0 0 0 Total Expenditure 2,000,947 1,191,597 2,658,523

Narrative of Workplan Revenues and Expenditure Total revenue 2,658,523,000, compared to 2,000,947,000 of previous FY budget, 33% more; The over performance is due to the following: Wage is expected to perform at 601,056,000 which is 272 % of previous FY budget. The over performance is due to wage enhancement; Gratuity is expected to perform at 1,227,690,000 which is 259 % of previous FY budget. The over performance is due to more people to pay; DDEG is expected to perform at 37,184,000 which is 223 % of previous FY budget. The over performance is due to more revenue allocations to the dept; LLGs Transfers are expected to perform at 156,515,000 which is 108 % of previous FY budget. The over performance is due to more revenue allocations to the dept by LLGs; UCG non wage is expected to perform at 132,170,000 which is 117 % of previous FY budget. The over performance is due to more revenue allocations to the dept. The expenditure will be distributed as under: Wage will take up to 601,056,000 which is 23 % of the total revenue; Non Wage will take up to 1,925,855,000, 72 % of the total revenue; Domestic Development will take up to 131,612,000, 5 % of the total revenue

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Vote:561 Kaliro District FY 2018/19 Finance B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 309,413 266,397 366,218 District Unconditional Grant (Non- 38,500 51,306 42,500 Wage) District Unconditional Grant (Wage) 113,187 136,798 187,072 Locally Raised Revenues 10,000 3,978 10,000 Multi-Sectoral Transfers to 104,337 56,981 99,495 LLGs_NonWage Multi-Sectoral Transfers to 13,389 17,334 27,151 LLGs_Wage Other Transfers from Central 30,000 0 0 Government Development Revenues 49,301 21,334 29,582 District Unconditional Grant (Non- 13,500 0 12,500 Wage) Multi-Sectoral Transfers to 35,801 21,334 17,082 LLGs_Gou 358,714 287,731 395,800 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 126,576 154,132 214,223 Non Wage 182,837 112,182 151,995 Development Expenditure Domestic Development 49,301 21,334 29,582 Donor Development 0 0 0 Total Expenditure 358,714 287,648 395,800

Narrative of Workplan Revenues and Expenditure Total revenue will perform at 395,800,000 compared to 358,714,000 of the previous FY budget, 10% more. The over performance is due to more allocations of UCG non wage of 43,500,000 which is 113 % of last FY budget; UCG wage of 187,072,000 which is 165 % of last FY budget ,this over performance is due to more staff in the department; LLGs transfers expected to be 159,243,000 which is 104 % of last FY budget, this over performance is due to more LLGs allocations to the department activities. The expenditure of 395,800,000 will be distributed as under: Wage will take 214,223,000 which is 54.1 % of the total revenue; Non Wage 151,995,000 which is 38.4% of the total revenue; Domestic Development will 29,581,000 which is 7.5 % of the total revenue.

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Vote:561 Kaliro District FY 2018/19 Statutory Bodies B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 511,774 271,715 445,811 District Unconditional Grant (Non- 220,133 143,841 168,811 Wage) District Unconditional Grant (Wage) 195,955 78,084 142,456 Locally Raised Revenues 41,168 10,000 41,168 Multi-Sectoral Transfers to 54,518 39,789 93,376 LLGs_NonWage Development Revenues 45,800 0 59,522 District Discretionary Development 4,000 0 8,200 Equalization Grant District Unconditional Grant (Non- 0 0 51,322 Wage) Locally Raised Revenues 41,800 0 0 557,574 271,715 505,333 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 199,699 78,084 142,456 Non Wage 312,075 193,631 303,355 Development Expenditure Domestic Development 45,800 0 59,522 Donor Development 0 0 0 Total Expenditure 557,574 271,715 505,333

Narrative of Workplan Revenues and Expenditure Total revenue will perform at 505,333,000 compared to 557,574,000 of the previous FY budget. The under performance is due to reduction in the allocation of the District Unconditional Grant (Wage) of 142,456,000 which is 71 % of the previous budget allocation; Locally Raised Revenues 41,168,000 which is 50 % of the previous budget allocation. Total expenditure of 505,333,000,000 will be distributed as under: Wage will take 142,456,000 which is 24% of the budget allocation; Non-Wage will take 303,355,000 which is 60 % of the budget allocation and Domestic Development will take 59,522,000 which is 12 % of the budget allocation.

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Vote:561 Kaliro District FY 2018/19 Production and Marketing B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 577,256 446,366 1,518,667 District Unconditional Grant (Non- 9,833 120 2,000 Wage) District Unconditional Grant (Wage) 129,843 69,658 196,992 Locally Raised Revenues 755 0 4,000 Multi-Sectoral Transfers to 9,837 7,505 18,640 LLGs_NonWage Other Transfers from Central 0 72,021 288,085 Government Sector Conditional Grant (Non-Wage) 40,816 30,612 392,850 Sector Conditional Grant (Wage) 355,267 266,450 616,100 Urban Unconditional Grant (Wage) 30,905 0 0 Development Revenues 75,504 68,214 166,108 Multi-Sectoral Transfers to 13,751 11,486 22,693 LLGs_Gou Other Transfers from Central 24,000 18,974 24,000 Government Sector Development Grant 37,753 37,753 119,415 652,760 514,580 1,684,775 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 516,015 336,109 813,092 Non Wage 61,241 110,258 705,575 Development Expenditure Domestic Development 75,504 53,704 166,108 Donor Development 0 0 0 Total Expenditure 652,760 500,071 1,684,775

Narrative of Workplan Revenues and Expenditure

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Vote:561 Kaliro District FY 2018/19

Total revenue will perform at 1,684,775,000 compared to 652,760,000 of the previous FY budget 158%more. The over performance is due to more allocations of the following: District Unconditional Grant (Wage) 196,992,000 which is 152% of last FY budget the over performance is due to salary enhancement; Sector Conditional Grant (Non-Wage) 392,850,000 which is 962 % of last FY budget, the over performance is due to more allocations from the centre; Sector Conditional Grant (Wage) 616,100,000 which is 173 % of last FY budget, the over performance is due to more allocations from the centre; Sector OGT 312,085,000 which is 1300 % of last FY budget, the over performance is due to more allocations from the centre, Sector Development Grant 119,415,000 which is 316 % of last FY budget, the over performance is due to more allocations from the centre; LLGs transfers 41,333,000 which is 175 % of last FY budget, the over performance is due to more LLGs allocations to the department activities. The expenditure will be distributed as under: Wage will take 813,092,000 which is 48 % of the total revenue; Non Wage will take 705,575which is 42 % of the total revenue; Domestic Development will take 166,108,000 which is 10 % of the total revenue.

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Vote:561 Kaliro District FY 2018/19 Health B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 1,865,060 1,194,079 2,284,116 District Unconditional Grant (Wage) 97,524 0 0 Multi-Sectoral Transfers to 44,963 24,406 45,754 LLGs_NonWage Multi-Sectoral Transfers to 34,009 0 0 LLGs_Wage Other Transfers from Central 129,000 0 0 Government Sector Conditional Grant (Non-Wage) 158,717 119,038 158,717 Sector Conditional Grant (Wage) 1,400,847 1,050,635 2,079,645 Development Revenues 475,560 81,825 1,538,058 District Discretionary Development 7,081 6,931 22,388 Equalization Grant Donor Funding 446,106 73,524 448,572 Locally Raised Revenues 15,500 0 0 Multi-Sectoral Transfers to 6,873 1,370 16,735 LLGs_Gou Sector Development Grant 0 0 1,050,363 2,340,620 1,275,904 3,822,174 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 1,463,350 997,574 2,079,645 Non Wage 401,710 143,089 204,471 Development Expenditure Domestic Development 29,454 8,301 1,089,486 Donor Development 446,106 73,524 448,572 Total Expenditure 2,340,620 1,222,489 3,822,174

Narrative of Workplan Revenues and Expenditure

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Vote:561 Kaliro District FY 2018/19

The projected total revenue is 3,822,174,000 compared to 2,340,620,000 of last FY¶s departmental budget, 63% more . This over performance is due to increase in the following revenue sources: Sector Conditional Grant (Wage) of 2,079,645,000 which is 148 % of last FY budget, the over performance here is due to wage enhancement; DDEG of 22,388,000 which is 316 % of last FY budget, the over performance here is due to more allocations to survey health centres¶lands as a government requirement; Donor Funding of 448,572,000 which is 101 % of last FY budget, the over performance is due to expected increase in donor grants ; LLGs transfers of 62,489,000 which is 101 % of last FY budget , this the over performance is due to more allocations to the sector by LLGs; Sector Development Grant of 1,050,363,000 also attributes to overall over performance The expenditure will be distributed as under: Wage will be 2,079,645,000 which is 54 % budget; Non Wage will be 204,471,000 which is 5 % of the budget; Domestic Development will be 1,050,363,000 which is 29 % of the budget; Donor Development will be 448,572,000 which is 12 % of the budget

Generated on 05/08/2018 04:13 16 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 Education B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 10,985,572 8,048,944 12,717,817 District Unconditional Grant (Non- 8,000 7,525 14,000 Wage) District Unconditional Grant (Wage) 51,258 44,228 65,359 Locally Raised Revenues 0 0 4,000 Multi-Sectoral Transfers to 4,012 2,120 223 LLGs_NonWage Other Transfers from Central 12,000 10,545 12,000 Government Sector Conditional Grant (Non-Wage) 2,378,415 1,585,610 2,315,911 Sector Conditional Grant (Wage) 8,531,888 6,398,916 10,306,324 Development Revenues 339,678 330,153 977,243 District Discretionary Development 43,596 39,293 9,700 Equalization Grant Locally Raised Revenues 4,300 0 0 Multi-Sectoral Transfers to 78,588 77,666 35,280 LLGs_Gou Sector Development Grant 213,194 213,194 932,263 11,325,251 8,379,097 13,695,060 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 8,583,146 6,351,540 10,371,683 Non Wage 2,402,427 1,605,800 2,346,134 Development Expenditure Domestic Development 339,678 294,183 977,243 Donor Development 0 0 0 Total Expenditure 11,325,250 8,251,523 13,695,060

Narrative of Workplan Revenues and Expenditure

Generated on 05/08/2018 04:13 17 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

The projected total revenue is 13,695,060,000 compared 11,325,250 of last FY¶s departmental budget, 21% more. This over performance is due to increase in the following revenue sources: UCG non wage of 14,000,000 which is 175 % of last FY budget, the over performance was due to more allocation to cater for recurrent expenditures; District Unconditional Grant (Wage) of 65,359,000 which is 128 % of last FY budget, the over performance here is due to more staff in the department; Sector Conditional Grant (Wage) of 10,306,324,000 which is 121 % of last FY budget, the over performance here is due to salary enhancement and more staff to be recruited . Sector Development Grant of 932,263,000 which is 437 % of last FY budget, the over performance is due to more allocation from the centre to enhance infrastructural development in schools. The expenditure will be distributed as under: Wage will be 10,371,683,000 which is 76 % of the budget; Non Wage will be 2,351,045,000 which is 17 % of the budget; Domestic Development will be 976,743,000 which is 7 % of the budget.

Generated on 05/08/2018 04:13 18 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 Roads and Engineering B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 556,554 505,754 971,796 District Unconditional Grant (Wage) 32,991 17,918 75,724 Multi-Sectoral Transfers to 7,074 90,784 281,693 LLGs_NonWage Multi-Sectoral Transfers to 27,994 22,137 31,172 LLGs_Wage Other Transfers from Central 0 374,915 583,207 Government Sector Conditional Grant (Non-Wage) 488,495 0 0 Development Revenues 82,522 77,531 858,224 Multi-Sectoral Transfers to 82,522 77,531 158,224 LLGs_Gou Other Transfers from Central 0 0 700,000 Government 639,076 583,285 1,830,020 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 60,985 40,054 106,896 Non Wage 495,569 465,699 864,900 Development Expenditure Domestic Development 82,522 77,531 858,224 Donor Development 0 0 0 Total Expenditure 639,076 583,284 1,830,020

Narrative of Workplan Revenues and Expenditure Total revenue will perform at 1,830,020,000 compared to 639,076,000 of the previous FY budget, 186% more. The over performance is due to more allocation of District Unconditional Grant (Wage) of Total revenue will perform at 1,830,020,000 which is 286% of the previous FY budget. The over performance is due to more allocation of District Unconditional Grant (Wage) of 75,724,000 which is 230% of the previous budget, the over performance here is due to wage enhancement, Increased Transfers to LLGs of 471,089,000 which is 401% of the previous budget. This over performance is due to allocation of more funds allocated to roads from the center to LLGs and Other Transfers from the central Government to the district of 1,521,969,000 which is 312 % of the previous budget. Total expenditure of 1,830,020,000 will be distributed as under: Wage will take 106,896,000 which is 6% of the budget allocation; Non-Wage will take 864,900,000 which is 47.3% of the budget allocation and Domestic Development will take 858,224,000 which is 46.9% of the budget allocation .

Generated on 05/08/2018 04:13 19 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Generated on 05/08/2018 04:13 20 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 Water B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 66,627 56,509 78,056 District Unconditional Grant (Wage) 32,275 30,745 45,333 Sector Conditional Grant (Non-Wage) 34,352 25,764 32,723 Development Revenues 536,065 536,065 579,941 District Discretionary Development 0 0 76,902 Equalization Grant Sector Development Grant 515,427 515,427 481,986 Transitional Development Grant 20,638 20,638 21,053 602,692 592,573 657,997 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 32,275 30,745 45,333 Non Wage 34,352 25,764 32,723 Development Expenditure Domestic Development 536,065 507,347 579,941 Donor Development 0 0 0 Total Expenditure 602,692 563,856 657,997

Narrative of Workplan Revenues and Expenditure Total revenue will perform at 657,997,000 compared to 602,692,000 of the previous FY budget, 9% more . The over performance is due to more allocation of District Unconditional Grant (Wage) of 45,333,000 which is 140% of the previous budget, the over performance here is due to wage enhancement, Transitional Development Grant of 21,053,000 which is 102% of the previous budget. This over performance is due to more funds allocated to Water sector from the center and DDEG of 76,902,000 also attributes to overall over performance as it was not planned for last FY, Total expenditure of 657,997,000 will be distributed as under: Wage will take 45,333,000 which is 7% of the budget allocation; Non-Wage will take 32,723,000 which is 5% of the budget allocation and Domestic Development will take 579,941,000 which is 88% of the budget allocation.

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Vote:561 Kaliro District FY 2018/19 Natural Resources B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 99,211 45,195 131,057 District Unconditional Grant (Non- 9,000 588 9,000 Wage) District Unconditional Grant (Wage) 77,811 38,520 88,559 Locally Raised Revenues 4,075 0 4,075 Multi-Sectoral Transfers to 1,793 1,188 22,650 LLGs_NonWage Sector Conditional Grant (Non-Wage) 6,532 4,899 6,773 Development Revenues 76,695 43,229 64,959 District Discretionary Development 67,494 36,757 45,606 Equalization Grant District Unconditional Grant (Non- 0 0 4,000 Wage) Multi-Sectoral Transfers to 9,201 6,472 15,353 LLGs_Gou 175,906 88,423 196,016 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 77,811 38,520 88,559 Non Wage 21,400 6,486 42,498 Development Expenditure Domestic Development 76,695 43,229 64,959 Donor Development 0 0 0 Total Expenditure 175,906 88,234 196,016

Narrative of Workplan Revenues and Expenditure

Generated on 05/08/2018 04:13 22 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Total revenue will perform at 196,016,000 compared to 175,906,000 of the previous FY budget, 11% more. This over performance is due to more allocation of District Unconditional Grant (Wage) of 88,559,000 which is 114% of the previous budget. This over performance is due to wage enhancement; LLGs transfers of 38003,000 which is 346% of the previous budget and Sector Conditional Grant (Non-Wage) of 6,773,000 which is 104 % of the previous budget; District Unconditional Grant (Non-Wage) of 13,000,000 which 144 % of the previous budget, this over performance is due its allocation to development of 4,000,000 as it was not planned for last FY. Total expenditure of 196,016,000 will be distributed as under: Wage will take 88,559,000 which is 45% of the budget allocation; Non-Wage will take 42,498,000 which is 22% of the budget allocation and Domestic Development will take 64,959,000 which is 33% of the budget allocation.

Generated on 05/08/2018 04:13 23 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 Community Based Services B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 239,149 153,558 824,511 District Unconditional Grant (Non- 6,000 0 0 Wage) District Unconditional Grant (Wage) 140,000 76,262 165,949 Locally Raised Revenues 7,000 0 5,000 Multi-Sectoral Transfers to 11,505 8,032 13,993 LLGs_NonWage Multi-Sectoral Transfers to 21,432 13,097 17,002 LLGs_Wage Other Transfers from Central 0 17,908 565,933 Government Sector Conditional Grant (Non-Wage) 51,012 38,259 56,634 Urban Unconditional Grant (Non- 2,200 0 0 Wage) Development Revenues 737,989 268,654 59,395 District Discretionary Development 0 0 1,100 Equalization Grant Donor Funding 35,413 52,333 10,000 Multi-Sectoral Transfers to 12,051 8,674 48,295 LLGs_Gou Other Transfers from Central 690,525 207,647 0 Government 977,138 422,212 883,906 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 161,432 89,359 182,951 Non Wage 77,717 62,051 641,560 Development Expenditure Domestic Development 702,576 216,033 49,395 Donor Development 35,413 52,333 10,000 Total Expenditure 977,138 419,776 883,906

Narrative of Workplan Revenues and Expenditure

Generated on 05/08/2018 04:13 24 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

The projected total revenue is 883,906,000 compared to 977.138,000 last FY¶s departmental budget, 10% bless . This under performance is due to decrease in the following revenue sources: Locally Raised Revenues of 5,000,000 which is 71 % of last FY budget, this under performance is due to less prioritization of the sector activities; Donor Funding of 10,000,000 which is 28 % of last FY budget, this under performance is due to lack of development partners committed to fund the sector; OGT of 563,433,000 which is 82 % of last FY budget, this under performance is due to low IPFs allocations to YLP and UWEP in the FY by the centre. The expenditure of 883,906,000 will be distributed as under: Wage will be 182,951,000 which is 21% of the budget; Non Wage will be 641,560,000 which is 73 % of the budget; Domestic Development will be 49,395,000 which is 6 % of the budget; Donor Development will be 10,000,000 which is 1 % of the budget.

Generated on 05/08/2018 04:13 25 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 Planning B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 103,357 56,763 128,869 District Unconditional Grant (Non- 41,000 27,383 69,003 Wage) District Unconditional Grant (Wage) 49,186 29,380 58,800 Locally Raised Revenues 13,172 0 1,066 Development Revenues 40,068 21,762 168,315 District Discretionary Development 22,068 21,762 8,315 Equalization Grant Donor Funding 0 0 160,000 Locally Raised Revenues 18,000 0 0 143,425 78,525 297,184 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 49,186 29,380 58,800 Non Wage 54,172 27,383 70,069 Development Expenditure Domestic Development 40,068 21,762 8,315 Donor Development 0 0 160,000 Total Expenditure 143,425 78,525 297,184

Narrative of Workplan Revenues and Expenditure Total revenue will perform at 297,184,000 compared to 143,425,000 of the previous FY budget, 107% more. This over performance is due to more allocation of District Unconditional Grant (Wage) of 58,800,000 which is 120% of the previous budget. This over performance is due to salary enhancement, District Unconditional Grant (Non-Wage) of 69,003,000 which is 127% of the previous budget; also Donor funds of 160,000,000 attributes to overall over performance as it was not planned for last FY. Total expenditure of 297,184,000 will be distributed as under: Wage will take 58,800,000 which is 19.8% of the budget allocation; Non-Wage will take 70,069,000 which is 23.6% of the budget allocation, Domestic Development will take 8,315,000 which is 2.8% of the budget allocation and Donor Development will take 160,000,000 which is 53.8% of the budget allocation.

Generated on 05/08/2018 04:13 26 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 Internal Audit B1: Overview of Workplan Revenues and Expenditures by source

Approved Budget for FY Cumulative Receipts by End Approved Budget for Ushs Thousands 2017/18 March for FY 2017/18 FY 2018/19

A: Breakdown of Workplan Revenues Recurrent Revenues 53,958 33,164 59,229 District Unconditional Grant (Non- 13,000 10,717 13,000 Wage) District Unconditional Grant (Wage) 15,822 11,763 18,093 Locally Raised Revenues 5,000 0 8,000 Multi-Sectoral Transfers to 7,579 3,412 7,579 LLGs_NonWage Multi-Sectoral Transfers to 12,557 7,272 12,557 LLGs_Wage Development Revenues 1,758 1,262 1,000 District Discretionary Development 1,000 980 1,000 Equalization Grant Multi-Sectoral Transfers to 379 282 0 LLGs_Gou Urban Discretionary Development 379 0 0 Equalization Grant 55,716 34,426 60,229 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 27,106 19,036 30,650 Non Wage 26,852 14,129 28,579 Development Expenditure Domestic Development 1,758 1,262 1,000 Donor Development 0 0 0 Total Expenditure 55,716 34,426 60,229

Narrative of Workplan Revenues and Expenditure Total revenue will perform at 60,229,000 compared to 55,716,000 of the previous FY budget ,08% more. This over performance is due to more allocation of District Unconditional Grant (Wage) of 18,093,000 which is 114% of the previous budget. This over performance is due to staff promotion in the department; also Locally Raised Revenues of 8,000,000 attributes to overall over performance as it was not planned for last FY. Total expenditure of 60,229,000 will be distributed as under: Wage will take 30,650,000 which is 51% of the budget allocation; Non-Wage will take 28,579,000 which is 42% of the budget allocation and Domestic Development will take 1,000,000 which is 2% of the budget allocation.

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Vote:561 Kaliro District FY 2018/19

Section C: Annual Workplan Outputs

WorkPlan: 1a Administration

Ushs Thousands Approved Budget and Expenditure and Approved Budget, Outputs (Quantity, Outputs (Quantity, Planned Outputs Location and Location and (Quantity, Location and Description) for FY Description) by end Description) for FY 2017/18 March for 2017/18 2018/19 Programme: 13 81 District and Urban Administration Class Of OutPut: Higher LG Services OutPut: 13 81 01Operation of the Administration Department

Non Standard Outputs: payment of salaries for staff payment of salaries for staff iincluding an IT officer for 12 for 3 months; months; support to the Bwazibondo of 6 National Days support to the Bwazibondo of Bulamogi chiefdom of Busoga Celebrated, Bulamogi chiefdom of Busoga Kingdom . Kingdom . Procurement of tents and Zibondo Institution Chairs supported, Security Engraving assets source service Purchase of office chairs providers Procurement of a laptop Services provided, Engraving of Furniturepayment Office Stationary, of salaries for staff for 3 months; CAOs Vehicle support to the Bwazibondo of repaired, tyres for Bulamogi chiefdom of Busoga Kingdom . CAOs Vehicle Air Procurement of tents and time procured, 2 Chairs Purchase of office chairs tents and 200 Procurement of a laptop Engraving of Furniturepayment Chairs, laptop, of salaries for staff for 3 Newspapers, Small months; support to the Bwazibondo of office equipment, Bulamogi chiefdom of Busoga fuel for CAO, Kingdom . Procurement of tents and DCAO, and PAS Chairs procured, Purchase of office chairs Procurement of a laptop Engraving of Engraving of Furniture Furniture, Hosting of all District Events, Welfare, Burial Expenses, Financial, Support for sick staff

Celebration of National Days, Contribution to Zibondo Institution,

Generated on 05/08/2018 04:13 28 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 Provision of Security Services to the District, Office Stationary, Repair and servicing of CAOs Vehicle, Air time, Procurement of 2 tents and 200 Chairs, Purchase RIRIILFHFKDLUV Procurement of a laptop, Engraving of Furniture, Hosting of all District Events, Procurement of Newspapers, Welfare, Burial Expenses, Small office equipment, Financial Support for sick staff, Fuel for CAO, Fuel for DCAO, Fuel for PAS, Procurement of tyres for CAOs Vehicle

Wage Rec't: 198,145 148,609 493,371 Non Wage Rec't: 115,408 86,556 122,952 Domestic Dev't: 553 415 0 Donor Dev't: 0 0 0 Total For KeyOutput 314,106 235,580 616,323 OutPut: 13 81 02Human Resource Management Services %age of LG establish posts filled 80Recruitment of staff to 80% 75Recruitment of staff to 80% 80Recruitment of staff to 80% at at district at district75Recruitment of staff district to 80% at district80Recruitment of staff to 80% at district %age of pensioners paid by 28th of every month 90All the eligible Pensioners 909090 90All the eligible Pensioners paid at district paid at district %age of staff appraised 99All staff appraised at district 999999 99All staff appraised at district and duty stations and duty stations %age of staff whose salaries are paid by 28th of every month 99All staff paid on Payroll 999999 99All staff paid on Payroll Non Standard Outputs: Capacity building activities Capacity building activities All the eligible Pensioners paid including; including; at district All the eligible Pensioners paid Career Development and Career Development and at district and

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Vote:561 Kaliro District FY 2018/19

Discretionary Discretionary

Facilitation to Kampala on pay Facilitation to Kampala on pay roll management and other roll management and other HRM matters . Conduct HRM matters .Capacity Capacity Needs Assessment, building activities including; training Career Development and Discretionary

Facilitation to Kampala on pay roll management and other HRM matters .Capacity building activities including;

Career Development and Discretionary

Facilitation to Kampala on pay roll management and other HRM matters . Wage Rec't: 0 0 0 Non Wage Rec't: 1,195,557 896,668 1,597,678 Domestic Dev't: 21,252 15,939 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,216,809 912,607 1,597,678 OutPut: 13 81 04Supervision of Sub County programme implementation

Non Standard Outputs: Support superision of staff at Support superision of staff at district and all the 11 LLGs district and all the 11 LLGs 4 Quarterly supervision DQGPRQLWRULQJRI6)* Facilitation to town clerks of Facilitation to town clerks of Bulumba and Namwiwa Town Bulumba and Namwiwa Town Projects Boards in their Boards in their operationalisation Field visits operationalisationSupport 4 Quarterly supervision superision of staff at district and monitoring of Schools and all the 11 LLGs Facilitation to town clerks of 4 Quarterly supervision Bulumba and Namwiwa Town Facilitation to town clerks of and monitoring of Health Boards in their Bulumba and Namwiwa Town operationalisation Boards in their Centres and 4 reports operationalisationSupport produced superision of staff at district and all the 11 LLGs

Facilitation to town clerks of Quarterly supervision and Bulumba and Namwiwa Town PRQLWRULQJRI6)* Boards in their Projects operationalisation Quarterly supervision and monitoring of Schools

Quarterly supervision and monitoring of Health Centres

Wage Rec't: 0 0 0 Non Wage Rec't: 25,000 18,750 12,010 Domestic Dev't: 0 0 0

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Vote:561 Kaliro District FY 2018/19

Donor Dev't: 0 0 0 Total For KeyOutput 25,000 18,750 12,010 OutPut: 13 81 08Assets and Facilities Management

Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 8,000 6,000 12,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 8,000 6,000 12,000

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Vote:561 Kaliro District FY 2018/19

OutPut: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: All staff accessed on Payroll All staff accessed on Payroll and get payslips and Human and get payslips and Human Resource Management Systems Resource Management Systems Payroll properly maintained maintained managed, Office Facilitation to Kampala on pay Facilitation to Kampala on pay Seats procured, roll management and other roll management and other Fuel provided, HRM matters . HRM matters .All staff accessed on Payroll and get Filing Cabin Procure filling cabinets payslips and Human Resource procured,Training Accessing staff on payroll and Management Systems sorting HRM matters maintained committee facilitated Get service providers Facilitation to Kampala on pay roll management and other HRM matters . Procure filling cabinetsAll staff Payroll accessed on Payroll and get payslips and Human Resource management, Management Systems printing of pay slips, maintained and preparation of Facilitation to Kampala on pay 1645 pay change roll management and other HRM matters . reports, Procurement of office seats, Facilitation to Kampala on payroll management and other HRM matters, Training committee facilitation, Procurement of 2 filing cabinets and 2 book shelves, SDA for Rewords and Sanction Committee, Fuel for SHRO

Wage Rec't: 0 0 0 Non Wage Rec't: 30,126 22,595 32,126 Domestic Dev't: 3,800 2,850 0 Donor Dev't: 0 0 0 Total For KeyOutput 33,926 25,445 32,126 OutPut: 13 81 11Records Management Services

Non Standard Outputs: Procurement of 3 Tall filing Procurement of 3 Tall filing cabinets. Office management; cabinets. Office management; Achival box mate shelves, Achival box mate shelves, Outgoing mails Garglar proofing of the registry Garglar proofing of the registry

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Vote:561 Kaliro District FY 2018/19 windows, furniture ,computers windows, furniture dispatched, Post procure service providers ,computersProcurement of 3 Tall filing cabinets. Office office bills paid, 2 management; Achival box mate shelves, filling cabinets, 1 Garglar proofing of the registry book shelf, 1 windows, furniture ,computersProcurement of 3 desktop computer Tall filing cabinets. Office and 1 office chair, management; procured Achival box mate shelves, Garglar proofing of the registry windows, furniture ,computers Transport for Dispatching Out- going Mails, Paying post office bills, procurement of filling cabinets, book shelves, desktop computer and office chair

Wage Rec't: 0 0 0 Non Wage Rec't: 4,400 3,300 1,600 Domestic Dev't: 8,650 6,488 0 Donor Dev't: 0 0 0 Total For KeyOutput 13,050 9,788 1,600 OutPut: 13 81 12Information collection and management

Non Standard Outputs: procure a laptop for procure a laptop for information office Camera, information office Camera, Procurement of 10 office website management, website management, landlines, Procurement of information posting. procure information posting.procure a 1coloured printer, district service providers laptop for information office website hosted and maintained Camera, website management, of, internet connected and information posting.procure a Maintained, Facilitation to the laptop for information office communications office Camera, website management, information posting. Procurement of office landlines, Procurement of a coloured printer, Hosting and maintenance of district website, Maintenance and connection of internet, Facilitation to the communications office

Wage Rec't: 0 0 0 Non Wage Rec't: 5,700 4,275 5,000 Domestic Dev't: 8,000 6,000 0 Donor Dev't: 0 0 0 Total For KeyOutput 13,700 10,275 5,000 OutPut: 13 81 13Procurement Services

Non Standard Outputs: procure a filling Cabinet for procurement printer for PDU procurement office Secure office, Advertise with media, 2 quarterly Contracts service providers, report and reporting Advertise with

Generated on 05/08/2018 04:13 33 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 writng. media, and reporting Advertise committee meetings held with media, and reporting and minutes produced, 4 Quarterly Reports submitted to PPDA and acknowledged, Small assorted Office Equipments purchased, Furniture Procured, Market survey made and report produced

Adverts ran in Newspapers, Cartridge procured, Stationary procured

Advertisement for prequalification and direct bidding, Purchase of cartridge, Purchase of office stationery, Contract Committee Meetings, Submission of quarterly reports to PPDA, Preparation of procurement files, Purchase of small office equipment, Procurement of Furniture for PDU, Facilitation to carry out Market Survey for FY 2019/2020

Wage Rec't: 0 0 0 Non Wage Rec't: 10,320 7,740 24,080 Domestic Dev't: 3,348 2,511 0 Donor Dev't: 0 0 0 Total For KeyOutput 13,668 10,251 24,080 Class Of OutPut: Capital Purchases OutPut: 13 81 72Administrative Capital

Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 10,112 7,584 87,023 Donor Dev't: 0 0 0 Total For KeyOutput 10,112 7,584 87,023 Wage Rec't: 198,145 148,609 493,371 Non Wage Rec't: 1,394,511 1,045,883 1,807,446 Domestic Dev't: 55,716 41,787 87,023 Donor Dev't: 0 0 0 Total For WorkPlan 1,648,372 1,236,279 2,387,840

Generated on 05/08/2018 04:13 34 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 2 Finance

Ushs Thousands Approved Budget and Expenditure and Approved Budget, Outputs (Quantity, Outputs (Quantity, Planned Outputs Location and Location and (Quantity, Location and Description) for FY Description) by end Description) for FY 2017/18 March for 2017/18 2018/19 Programme: 14 81 Financial Management and Accountability(LG) Class Of OutPut: Higher LG Services OutPut: 14 81 01LG Financial Management services

Non Standard Outputs: Salary payments made for 12 Q4 PBS reports produced at month to the staff Payroll audit districtPreparation of Financial reports for compilation of the report . Wage Rec't: 113,187 84,891 187,072 Non Wage Rec't: 29,389 22,042 30,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 142,576 106,932 217,072 OutPut: 14 81 02Revenue Management and Collection Services Value of Hotel Tax Collected 1260000Hotel Tax from Kaliro 1020000Hotel Tax from Kaliro Town Council and other Town Council and other trading trading centres centres Value of LG service tax collection 140000000This tax is collected 25080500This tax is collected 169985000This tax is collected at district level and by Kaliro at district level and by Kaliro at district level and by Kaliro Town Concil Town Concil25080500This tax Town Concil is collected at district level and by Kaliro Town Concil25080500This tax is collected at district level and by Kaliro Town Concil Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 4,000 3,000 5,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,000 3,000 5,000 OutPut: 14 81 03Budgeting and Planning Services

Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 2,000 1,500 5,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,000 1,500 5,000

Generated on 05/08/2018 04:13 35 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 14 81 04LG Expenditure management Services

Non Standard Outputs: Production of 4 quarterly Production of quarterly Expenditures executedPrepare financial expenditure reports at financial expenditure reports at and supervise payments and district Preparation and report districtProduction of quarterly accountabilities. production financial expenditure reports at districtProduction of quarterly financial expenditure reports at district Wage Rec't: 0 0 0 Non Wage Rec't: 4,000 3,000 1,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,000 3,000 1,000 OutPut: 14 81 05LG Accounting Services Date for submitting annual LG final accounts to Auditor 31/08/17Submission of annua, 31/08/17Submission of annual, 2018-08-31Submission of General final accounts to the office of final accounts to the office of annua, final accounts to the Auditor General in Kampala Auditor General in office of Auditor General in Kampala31/01/17Submission Kampala of Bi annual, final accounts to the office of Auditor General in Kampala31/01/17Submission of Bi annual, final accounts to the office of Auditor General in Kampala Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 4,000 3,000 5,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,000 3,000 5,000

Generated on 05/08/2018 04:13 36 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 14 81 06Integrated Financial Management System

Non Standard Outputs: Integrated Financial IFMIS activities at Management System services districtIFMIS activities at at district Integrated Financial districtIFMIS activities at Management System activities district Wage Rec't: 0 0 0 Non Wage Rec't: 30,000 22,500 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 30,000 22,500 0 OutPut: 14 81 08Sector Management and Monitoring

Non Standard Outputs: 4 Reports on Support Support supervision and 4 Monitoring Reports produced supervision and Monitoring of Monitoring of LLGsSupport at districtField Visits of cost LLGs Field Visits supervision and Monitoring of centers and LLGs Hqters LLGsSupport supervision and Monitoring of LLGs Wage Rec't: 0 0 0 Non Wage Rec't: 5,111 3,833 6,500 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 5,111 3,833 6,500 Class Of OutPut: Capital Purchases

Generated on 05/08/2018 04:13 37 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 14 81 72Administrative Capital

Non Standard Outputs: Purchase of Desk top Computer Purchase of Desk top Computer 1 Computer ;1 printer; 2 and printer and printer Executive Table; 2 Executive Purchase of Laptop Purchase of Laptop Chair procured at district 5 Office chairs and 4 executive 5 Office chairs and 4 executive Sourcing service providers, tables tables preparation of LPO, supply and Purchase of 4 filing cabinets Purchase of 4 filing payment. source serice providers and pay cabinetsPurchase of Desk top on delivery. Computer and printer Purchase of Laptop 5 Office chairs and 4 executive tables Purchase of 4 filing cabinets Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 13,500 10,125 12,500 Donor Dev't: 0 0 0 Total For KeyOutput 13,500 10,125 12,500 Wage Rec't: 113,187 84,891 187,072 Non Wage Rec't: 78,500 58,875 52,500 Domestic Dev't: 13,500 10,125 12,500 Donor Dev't: 0 0 0 Total For WorkPlan 205,187 153,891 252,072

Generated on 05/08/2018 04:13 38 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 3 Statutory Bodies

Ushs Thousands Approved Budget and Expenditure and Approved Budget, Outputs (Quantity, Outputs (Quantity, Planned Outputs Location and Location and (Quantity, Location and Description) for FY Description) by end Description) for FY 2017/18 March for 2017/18 2018/19 Programme: 13 82 Local Statutory Bodies Class Of OutPut: Higher LG Services OutPut: 13 82 01LG Council Adminstration services

Non Standard Outputs: Payment of salaries to the Payment of salaries to the following political leaders and following political leaders and civil servants; Chairperson civil servants; Chairperson 2 Filling cabinets, 1 LCV LCV vehicle for the Vice / Chairperson Vice / Chairperson District Speaker District Speaker speaker, 1 Office Deputy Speaker Deputy Speaker chair for clerk to District Sectoral Secretaries District Sectoral Secretaries LC111 chairpersons LC111 chairpersons council procured, Gratuity for Political Leaders Gratuity for Political Leaders Council Hall Chairperson LCV Chairperson LCV Vi payroll ViPayment of salaries to the renovated, 1 printer verification,meetings, procure following political leaders and SURFXUHGcouncil service providers civil servants; Chairperson LCV seats procured, 2 Vice / Chairperson Trainings and District Speaker Deputy Speaker workshops for District Sectoral Secretaries councilors, Office LC111 chairpersons Gratuity for Political Leaders stationary procured, Chairperson LCV O & M of council ViPayment of salaries to the following political leaders and equipment made, 4 civil servants; Chairperson tyres for chairman¶s LCV Vice / Chairperson vehicle procured, District Speaker Fuel chairperson, vice Deputy Speaker District Sectoral Secretaries chairperson, speaker, LC111 chairpersons three secretaries, Gratuity for Political Leaders Chairperson LCV clerk to council and Vi deputy speaker availed, 6 Council meetings held, 12 DEC meetings (Refreshment) held, 4 DEC monitoring visits conducted, 3 Standing Committees (meetings) held, 4 Monitoring visits for standing committees held

Generated on 05/08/2018 04:13 39 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

3URFXUHPHQWRI Filling cabinets, Procurement of speaker¶s vehicle, Office chair for clerk to council, Council Hall Renovations, Purchase of printer,Procurement of council seats, Trainings and workshops, Office stationary, O & M of council equipment, Procurement of tyres for chairman¶s vehicle, Fuel chairperson, Fuel vice chairperson, Fuel for speaker, Fuel for three secretaries, Fuel for clerk to council, Fuel for deputy speaker, Council meeting, DEC meeting (Refreshment), DEC monitoring visits, 3 Standing Committees (meetings), Monitoring visits for standing committees

Wage Rec't: 199,699 149,774 142,456 Non Wage Rec't: 166,374 124,780 50,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 366,073 274,554 192,456 OutPut: 13 82 02LG procurement management services

Non Standard Outputs: 20 DCC meetings held at 5 DCC meetings held at 1 Laptop computer district district procuredSource of service provider and payment when 20 sets of minutes produced at 5 sets of minutes produced at computer supplied district district

Reports depend on activity Reports depend on activity

Generated on 05/08/2018 04:13 40 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

procure a printer for PDU procure a printer for PDU5 Holding meetings, report DCC meetings held at district wriring 5 sets of minutes produced at district

Reports depend on activity5 DCC meetings held at district

5 sets of minutes produced at district

Reports depend on activity Wage Rec't: 0 0 0 Non Wage Rec't: 5,786 4,340 3,000 Domestic Dev't: 1,000 750 0 Donor Dev't: 0 0 0 Total For KeyOutput 6,786 5,090 3,000 OutPut: 13 82 03LG staff recruitment services

Non Standard Outputs: 28 DSC meetings for 7DSC meetings for District service commission recruitment,confirmation of recruitment,confirmation of meetings conducted and reports staff in service and disciplinary staff in service and disciplinary produced, furniture, 2 filing actions grantinting leave at actions grantinting leave at cabinets, reference books for district. district. DSC and laptop computer for secretary DSC procured , 28 sets of minutes produced at 7 sets of minutes produced at Consultations with the Centre district district done.District service commission meetings, 4 Reports produced at district 1 Reports produced at Procurement of furniture, district7DSC meetings for Procurement of 2 filing cabinets, Procurement of furniture recruitment,confirmation of Procurement of reference books procurement Laptop fo Hold staff in service and disciplinary for DSC , Consultation with the meetings, make reports actions grantinting leave at Centre, Procurement of laptop district. computer for secretary DSC

7 sets of minutes produced at district

1 Reports produced at district7DSC meetings for recruitment,confirmation of staff in service and disciplinary actions grantinting leave at district.

7 sets of minutes produced at district

1 Reports produced at district Wage Rec't: 0 0 0 Non Wage Rec't: 35,463 26,597 17,356 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 35,463 26,597 17,356 OutPut: 13 82 04LG Land management services

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

Generated on 05/08/2018 04:13 41 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Non Wage Rec't: 7,774 5,831 4,023 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,774 5,831 4,023 OutPut: 13 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per LG 4Review reports produced at 1Review reports produced at 22 Auditor Generals reports district level. district level.1Review reports reviewed and forwarded to produced at district level. council and the relevant Procure filing cabinet for PAC authorities Procure filing cabinet for PAC1Review reports produced at district level. No. of LG PAC reports discussed by Council 4LG PAC reports discussed by 66 Audit reports reviewed and council submitted to council Non Standard Outputs: N/A 16 PAC meetings conducted, 10 reports produced and submitted to Kampala and 2 Value for money monitoring reports produced by PACPAC meetings Preparation of reports Submission of reports to Kampala Value for money monitoring by PAC Wage Rec't: 0 0 0 Non Wage Rec't: 14,560 10,920 14,720 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 14,560 10,920 14,720 OutPut: 13 82 06LG Political and executive oversight

Non Standard Outputs: N/A 4 DEC monitoring reports produced and 12 sets of DEC minutes produced and payment of fuel for the DEC membersDEC monitoring visits, DEC meeting (Refreshment), sourcing of a service provider for fuel for DEC members Wage Rec't: 0 0 0 Non Wage Rec't: 4,000 3,000 91,160 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,000 3,000 91,160

Generated on 05/08/2018 04:13 42 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 13 82 07Standing Committees Services

Non Standard Outputs: 6 committee meetings at 6 committee meetings at 3 Standing Committees District Hqtrs 12 sets of reports District Hqtrs 12 sets of (meetings) and 12 sets of Hold meetings, writing reports6 committee meetings at minutes reports produced 4 minutes and reports District Hqtrs 12 sets of Monitoring visits for standing reports6 committee meetings at committees and reports District Hqtrs 12 sets of reports produced 3 Standing Committees (meetings) Monitoring visits for standing committees Wage Rec't: 0 0 0 Non Wage Rec't: 23,600 17,700 29,720 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 23,600 17,700 29,720 Class Of OutPut: Capital Purchases

Generated on 05/08/2018 04:13 43 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 13 82 72Administrative Capital

Non Standard Outputs: Procure Filling cabinet Procure Filling cabinet Building Construction - Book shelf Clerk to Council¶s Book shelf Clerk to Council¶s Maintenance and Repair-240 Office , Prnter, Furniture for Office , Prnter, Furniture for Transport Equipment - Tyres Council Offices, Car for Council Offices,Procure Filling and Tubes-1936 Machinery and District speaker Source service cabinet Equipment - Computers-1026 provider Book shelf Clerk to Council¶s Machinery and Equipment - Office , Prnter, Furniture for Printers-1101 Machinery and Council Offices,Procure Filling Equipment - Filing Cabinets- cabinet 1051 Machinery and Equipment Book shelf Clerk to Council¶s - Vehicles-1150 Furniture and Office , Prnter, Furniture for Fixtures - Executive Chairs-638 Council Offices, Furniture and Fixtures - Tables - 656 Furniture and Fixtures - Cabinets-632 Furniture and Fixtures - Shelves-653 Furniture and Fixtures - Chairs-634 Repair of doors and windows of the DSC building ICT - Laptop (Notebook Computer) -779 Furniture and Fixtures - Executive Chairs-638 Sourcing of appropriate suppliers and processing of payments Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 44,800 33,600 59,522 Donor Dev't: 0 0 0 Total For KeyOutput 44,800 33,600 59,522 Wage Rec't: 199,699 149,774 142,456 Non Wage Rec't: 257,557 193,167 209,979 Domestic Dev't: 45,800 34,350 59,522 Donor Dev't: 0 0 0 Total For WorkPlan 503,056 377,292 411,957

Generated on 05/08/2018 04:13 44 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 4 Production and Marketing

Ushs Thousands Approved Budget and Expenditure and Approved Budget, Outputs (Quantity, Outputs (Quantity, Planned Outputs Location and Location and (Quantity, Location and Description) for FY Description) by end Description) for FY 2017/18 March for 2017/18 2018/19 Programme: 01 81 Agricultural Extension Services Class Of OutPut: Higher LG Services OutPut: 01 81 01Extension Worker Services

Non Standard Outputs: Salaries of all sub county / Salaries of all sub county / All Extension staff paid LLG field extension workers LLG field extension workers salariesSalary processing and paid for 12 months (i.e. July paid for 3 months (i.e. July payroll verification 2017 to June 2018). Payroll 2017 to september verification by head of 2017).Salaries of all sub county production. Analysis of / LLG field extension workers attendance register at LLGs paid for 3 months (i.e. October prior to sanction of payment. to december 2017).Salaries of all sub county / LLG field extension workers paid for 3 months (i.e. January to march 2018). Wage Rec't: 386,172 289,629 616,100 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 386,172 289,629 616,100 Class Of OutPut: Lower Local Services OutPut: 01 81 51LLG Extension Services (LLS)

Non Standard Outputs: In alll LLGs the following to be In alll LLGs the following to be 4 trainings, 4 surveillance visits. done:- Livestock, Agricultural, done:- Livestock, Agricultural, All farmer groups registered. Fisheries and Commercial farm Fisheries and Commercial farm New farmer groups formed. All insects development promoted insects development promoted agro input dealers, processors, (280 farmer trainings). Animal (70 farmer trainings). Animal development partners and buyers and crop health services and crop health services in the district 12 operations All delivered to community delivered to community livestock inputs supplied to the (100,000 stock vaccinated; (25,000 stock vaccinated; 1,500 district All inter- sub county and 6,000 stock slauhgt In alll stock slauhgterIn alll LLGs the intra-d sub county movement of LLGs the following activities following to be done:- livestock and livestock products. to be done:- Farmer trainings Livestock, Agricultural, All sub county acreages, rainfall including demonstrations in Fisheries and Commercial farm amounts, harvests, tractors, ox Livestock, Agricultural, insects development promoted ploughs, agro inputs dealers, Fisheries and Commercial farm (70 farmer trainings). Animal produce buyers/stores, markets, insects development (280 and crop health services produce prices, crop yields and farmer trainings). Mobilisation, delivered to community production quantities reported. crush construction for / and (25,000 stock vaccinated; 1,500 12 monthly and 4 quarterly animal vacc stock slauhgterIn alll LLGs the reports. All livestock materials, following to be done:- products and handling points 4 Livestock, Agricultural, times. 4 trainings. 4 trainings. 2 Fisheries and Commercial farm farmers groups accessing insects development promoted financial services 4 surveillances (70 farmer trainings). Animal And 4 reports. 2 vaccinations. and crop health services 12 monthly and 4 quarterly delivered to community reports 4 visits 4 (25,000 stock vaccinated; 1,500 meetings/workshops 4 trainings. stock slauhgter Training farmers on Pests, vectors, vermin and disease surveillance and control;

Generated on 05/08/2018 04:13 45 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Farmers, farmer groups mobilization, formation and registration; Sensitization, inspection, regulation and registration of all agro input dealers, processors, development partners and produce buyers Inspection and enforcement of all agricultural regulations, laws, standards and byelaws on feeds, agro chemicals and measuring devices. Inspection and certification of agro inputs supplied to the sub county Inspection, regulation, authorization and control of inter-subcounty and intra- subcounty movement livestock materials and products Collection of statistics on rainfall amounts, livestock types and numbers, agro inputs dealers, produce buyers/stores, markets, produce prices, production quantities. Agricultural data base compiled and put in place. Inspection, regulation and ensuring proper hygiene of all animal products and handling points. Tsetse fly and tick control Training farmers on cross cutting issues (gender, environment, HIV/AIDS, saving culture, etc) Training and demonstrations on post harvest handling (livestock products, storage facilities etc). Linking farmers to financial institutions Reporting on all vermin in the community Vaccinations against livestock diseases Report compilation and submission Consultative visits to the district Attending district l level meetings and workshops; Training farmers on demand articulation and value chain addition Wage Rec't: 0 0 0 Non Wage Rec't: 10,320 7,740 241,824 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 10,320 7,740 241,824 Class Of OutPut: Higher LG Services OutPut: 01 82 01Cattle Based Supervision (Slaughter slabs, cattle dips, holding grounds)

Non Standard Outputs: New staff recruited at HLG. Salaries for all district level Salaries for all district level (HQTs) staff paid for 3 months (HQTs) staff paid for 12 (i.e. July to September 2017). months (i.e. July 2017 to June Staff performance evaluated 2018). and new target outputs set. Staff performance evaluated Performance agreement made and new target outputs set. between hrad of department Performance agreement made and CAO.

Generated on 05/08/2018 04:13 46 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

between hrad of department 1 draft BFP in place in line wth and CAO. LGDNew staff recruited at 1 BFP, A Reception and HLG. Salaries for all district posting of new staff with level (HQTs) staff paid for 3 schedules of duty. Analysis of months (i.e. october to daily attendance to duty and december 2017). payroll verification done prior 1 BFP inline wth LGDP and to sanction of payments submitted. All department monthly (12 times). Appraisal development projects /activities meetings set and held; appraisal implemented to completeness. form filled and performance Supervision, Salaries for all rep district level (HQTs) staff paid for 3 months (i.e. January to march 2018). Half yearly department performance evaluated and discussed. 1 BFP, Annual and 4 quarterly intergrated budgets in place in line wth LGDP and submitted. All Wage Rec't: 129,843 97,382 0 Non Wage Rec't: 10,775 8,081 0 Domestic Dev't: 2,122 1,592 0 Donor Dev't: 0 0 0 Total For KeyOutput 142,740 107,055 0 OutPut: 01 82 02Crop disease control and marketing

Non Standard Outputs: All Crop sector based All Crop sector based procurements made, inspected / procurements made, inspected / verified. All crop field workers, verified. All crop field workers, farmers supervised and farmers supervised and backstopped. Participation of backstopped. Participation of crop staff in the district crop staff in the district production staff meetings production staff meetings ensured. Data on crop ensured. Data on crop production data availed at a production data availed at a databa All Crop sector based databaAll Crop sector based PMG procurements initiated. procurements made, inspected / Supplies 0 sources inspected / verified. All crop field workers, verified e.g. seed germination farmers supervised and tests. Visits to LLGs on backstopped. Participation of supervision and backstopping. crop staff in the district Crop staff mobilised to attend production staff meetings the district production staff ensured. Data on crop meetings. Data on cro production data availed at a databaAll Crop sector based procurements made, inspected / verified. All crop field workers, farmers supervised and backstopped. Participation of crop staff in the district production staff meetings ensured. Data on crop production data availed at a databa Wage Rec't: 0 0 0 Non Wage Rec't: 3,200 2,400 0 Domestic Dev't: 23,958 17,968 0 Donor Dev't: 0 0 0 Total For KeyOutput 27,158 20,368 0

Generated on 05/08/2018 04:13 47 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 01 82 03Farmer Institution Development

Non Standard Outputs: N/A 12 trainings, 4 surveillance visits. All agro input dealers, processors, development partners and buyers in the district 12 operations All livestock inputs supplied to the district All inter-district and intra-district movement of livestock and livestock products. All livestock materials, products and handling points 4 times. All technical field staff (13 staff) 4 trainings. 4 trainings. 10 farmers groups accessing financial services 4 vaccinations. 12 monthly and 4 quarterly reports 4 visits 4 meetings/workshops 4 tours and field visits. Farmers trained. Pests, vectors, vermin and diseases identified and controlled All agro input dealers, processors, development partners and buyers sensitized, inspected and registered All agricultural regulations, laws, standards and byelaws on feeds, agro chemicals and measuring devices enforced All livestock agro inputs supplied to the district inspected and certified All inter-district and intra- district movement of livestock and livestock products inspected, regulated, authorized and controlled All livestock materials, products and handling points inspected to ensure proper hygiene Tsetse fly and ticks controlled. All technical field staff supervised, monitored, evaluated and backstopped Farmer trained on cross cutting issues. Farmers trained on post harvest handling. Financial Institutions invited to sensitize farmers on all available packages Vaccinations against diseases done. Monthly and quarterly reports compiled and submitted to DPO DVO visiting and consulting the Ministry on a regular basis DVO attending all national meetings and workshops invited for. Tours and field visits for farmers and staff conducted. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 22,525 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 22,525 OutPut: 01 82 04Fisheries regulation

Generated on 05/08/2018 04:13 48 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Non Standard Outputs: All agro input dealers, processors, development partners and buyers in the district 4 surveillance visits. 12 trainings, 4 surveillance visits. All fisheries inputs supplied to the district. All inter-district and intra-district movement of fisheries and fisheries materials and products. All fisheries materials, products and handling points All technical field staff (4 staff) 4 trainings. 4 trainings. 3 farmers groups accessing financial services All fisher folk, fishing vessels, gear and landing sites 1pond 4 Surveillance visits. 12 monthly and 4 quarterly reports 4 visits 4 meetings/workshops All agro input dealers, processors, development partners and buyers sensitized, inspected and registered Pests, vectors, vermin and diseases identified and reported on. Farmers trained. Pests, vectors, vermin and diseases identified and controlled All agro inputs supplied to the district inspected and certified All inter-district and intra-district movement of fisheries products inspected, regulated, authorized and controlled All fisheries materials, products and handling points inspected to ensure proper hygiene All technical field staff supervised, monitored, evaluated and backstopped Farmer trained on cross cutting issues. All fisher folk trained on post harvest handling. Financial Institutions invited to sensitize farmers on all available packages All Fisher folk , fishing vessels, gear and landing sites inspected regulated, registered and licensed Demonstration ponds setup. All new and invasive weeds pests and diseases identified and reported. Monthly and quarterly reports compiled and submitted to DPO DFO visiting and consulting the Ministry on a regular basis DFO attending all national meetings and workshops invited for. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 23,995 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 23,995 OutPut: 01 82 05Crop disease control and regulation

Generated on 05/08/2018 04:13 49 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Non Standard Outputs: Supervise and backstop the Supervise and backstop the 12 trainings, 4 surveillance training of fish farmers and training of fish farmers and visits. All agro input dealers, fisherfolk, mounting of fish and fisherfolk, mounting of fish and processors, development fish products check points and fish products check points and partners and buyers in the lake patrols on lake Nakuwa. lake patrols on lake Nakuwa. district 12 operations 12 Fisheries Statistical data Fisheries Statistical data monthly and 4 quarterly reports. collected regularly. Quarterly collected regularly. Quarterly All agricultural inputs supplied production review / planing production review / planing to the district All inter-district meetings atte Field visits to meetings atteSupervise and and intra-district movement of Supervise and backstop the backstop the training of fish crop, materials and products All training of fish farmers and farmers and fisherfolk, plant materials, products and fisherfolk . Training sessions. mounting of fish and fish handling points 4 trainings. 4 Mounting of mobile fish and products check points and trainings. 4 trainings. 10 farmers fish products check points and lake patrols on lake Nakuwa. groups accessing financial lake patrols on lake Nakuwa Fisheries Statistical data services 4 Surveillance visits. 4 and landing sites. Daily collected regularly. Quarterly meetings/workshops Farmers collection of fisheries Statistic production review / planing trained. Pests, vectors, vermin meetings atteSupervise and and diseases identified and backstop the training of fish controlled All agro input dealers, farmers and fisherfolk, processors, development mounting of fish and fish partners and buyers sensitized, products check points and inspected and registered All lake patrols on lake Nakuwa. agricultural regulations, laws, Fisheries Statistical data standards and byelaws on seeds, collected regularly. Quarterly feeds, agro chemicals and production review / planing measuring devices enforced All meetings atte farmers, farmer groups, input dealers, value additional players all registered. All agro inputs supplied to the district inspected and certified All inter-district and intra-district movement of crop, materials and products inspected, regulated, authorized and controlled All plant materials, products and handling points inspected to ensure proper hygiene Farmer trained on cross cutting issues. Farmers trained on soil fertility management, fertilizer use and manure making Farmers trained on post harvest handling. Financial Institutions invited to sensitize farmers on all available packages All new and invasive weeds pests and diseases identified and reported. SAO attending all national meetings and workshops invited for. Wage Rec't: 0 0 0 Non Wage Rec't: 2,900 2,175 30,030 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,900 2,175 30,030 OutPut: 01 82 06Agriculture statistics and information

Non Standard Outputs: N/A 4 surveillance visits. 4 trainings, 4 surveillance visits. All farmer groups registered. New farmer groups formed. All agro input dealers, processors, development partners and buyers in the sub county. 4 operations All inter- sub county and intra-sub county

Generated on 05/08/2018 04:13 50 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

movement of crop, materials and products All sub county acreages, rainfall amounts, harvests, tractors, ox ploughs, agro inputs dealers, produce buyers/stores, markets, produce prices, crop yields and production quantities reported. All plant materials, products and handling points 2 sites. 4 trainings. 4 trainings. 4 trainings. 4farmers groups accessing financial services 4 Surveillance visits. 12 monthly and 4 quarterly reports. 12 monthly and 4 quarterly reports 4 visits 4meetings/workshops 4 trainings. Pests, vectors, vermin and diseases identified and reported on. Farmers trained. Pests, vectors, vermin and diseases identified and controlled Farmers and farmer groups mobilized, formed and registered. All agro input dealers, processors, development partners and buyers sensitized, inspected and registered All agricultural regulations, laws, standards and byelaws on seeds, feeds, agro chemicals and measuring devices enforced All inter-sub county and intra-sub county movement of crop, materials and products inspected, regulated, authorized and controlled Statistics collected on acreages, rainfall amounts, harvests, tractors, ox ploughs, agro inputs dealers, produce buyers/stores, markets, produce prices, crop yields and production quantities All plant materials, products and handling points inspected to ensure proper hygiene Small scale irrigation demonstrations set up in selected parishes. Farmer trained on cross cutting issues. Farmers trained on soil fertility management, fertilizer use and manure making Farmers trained on post harvest handling. Financial Institutions invited to sensitize farmers on all available packages All new and invasive weeds pests and diseases identified and reported. All farmers, farmer groups, input dealers, value additional players all registered. Monthly and quarterly reports compiled and submitted to DAO AO visiting and consulting DAO on a regular basis AO attending all district meetings and workshops invited for. Farmers trained on demand articulation and value chain addition.

Generated on 05/08/2018 04:13 51 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Wage Rec't: 0 0 0 Non Wage Rec't: 400 300 296,971 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 400 300 296,971

Generated on 05/08/2018 04:13 52 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

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

Generated on 05/08/2018 04:13 53 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Non Standard Outputs: All entomolgy sector based All entomolgy sector based 4 surveillance visits. 12 procurements made, inspected / procurements made, inspected / trainings, 4 surveillance visits. verified. All bee farmers verified. All bee farmers All agro input dealers, supervised and backstopped. supervised and backstopped. processors, development Participation of staff in the Participation of staff in the partners and buyers in the district production staff district production staff district 12 operations All inter- meetings ensured. Data on meetings ensured. Data on district and intra-district entomological health and entomological health and movement of fisheries and production availed at a databas production availed at a fisheries materials and products. Specifications made and BOQs databasAll entomolgy sector All entomological inputs made fo all entomolgy sector based procurements made, supplied to the district All based inspected / verified. All bee entomological materials, procurements.Procurement farmers supervised and products and handling points 4 inititated. Supplies, inspected / backstopped. Participation of trainings. All technical field staff verified and report made. Farm staff in the district production 4 trainings. 4 trainings. 2 visits to supervise and backstop staff meetings ensured. Data on farmers groups accessing bee farmers. Attendance to the entomological health and financial services 12 monthly district production staff meetin production availed at a and 4 quarterly reports 4 visits 4 databasAll entomolgy sector meetings/workshops 4 tours and based procurements made, field visits. Pests, vectors, inspected / verified. All bee vermin and diseases identified farmers supervised and and reported on. Farmers backstopped. Participation of trained. Pests, vectors, vermin staff in the district production and diseases identified and staff meetings ensured. Data on controlled All agro input dealers, entomological health and processors, development production availed at a databas partners and buyers sensitized, inspected and registered All agricultural regulations, laws, standards and byelaws on feeds, agro chemicals and measuring devices enforced All inter- district and intra-district movement of fisheries products inspected, regulated, authorized and controlled All entomological agro inputs supplied to the district inspected and certified All entomological materials, products and handling points inspected to ensure proper hygiene Farmers trained on productive entomology. All technical field staff supervised, monitored, evaluated and backstopped Farmer trained on cross cutting issues. All apiculture farmers trained on post harvest handling. Financial Institutions invited to sensitize farmers on all available packages Monthly and quarterly reports compiled and submitted to DPO DEO visiting and consulting the Ministry on a regular basis DEO attending all national meetings and workshops invited for. Tours and field visits for farmers and staff conducted. Wage Rec't: 0 0 0 Non Wage Rec't: 2,900 2,175 13,144 Domestic Dev't: 7,600 5,700 0 Donor Dev't: 0 0 0 Total For KeyOutput 10,500 7,875 13,144

Generated on 05/08/2018 04:13 54 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 01 82 08Sector Capacity Development

Non Standard Outputs: Skills and knowledge capacity Skills and knowledge capacity of staff enhanced Exposure of staff enhancedSkills and visit for staff. Short training knowledge capacity of staff course or workshop for one enhancedSkills and knowledge staff. capacity of staff enhanced Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 2,450 1,838 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,450 1,838 0

Generated on 05/08/2018 04:13 55 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 01 82 10Vermin Control Services

Non Standard Outputs: Mass treatment against Mass treament against 4 surveillances and 4 reports. 12 trypanosomosis as a preventive trypanosomosis as a preventive trainings, 4 surveillance visits. measure done at parishes and / measure done at parishes and / 12 operations All fisheries or individual herds. Regular or individual herds. Regular inputs supplied to the district. treatment of diseased animals. treatment of diseased animals. All inter-district and intra- Certification / verification of Certification / verification of district movement of fisheries livestock based procurements. livestock based procurements. and fisheries materials and Staff and farmers supervised Staff and farmers supervised products. 4 trainings. All and backstoppe Mobilisation and backstoppedMass treament technical field staff 4 tours and and sensitization of farmers for against trypanosomosis as a field visits. All vermin in the Mass treament against preventive measure done at community. 12 monthly and 4 trypanosomosis at parishes and parishes and / or individual quarterly reports 4 visits 4 / or individual herds using herds. Regular treatment of meetings/workshops Vermin Fewsand civic leaders. diseased animals. Certification surveillances carried out, Construction of temporary / verification of livestock based Farmers trained on Vermin crushes where they are not. procurements. Staff and surveillance and control. All Actual procurement of drug farmers supervised and agricultural regulations, laws, and vaccination exe backstoppedMass treament standards and byelaws on feeds, against trypanosomosis as a agro chemicals and measuring preventive measure done at devices enforced All vermin parishes and / or individual control inputs supplied to the herds. Regular treatment of district inspected and certified diseased animals. Certification All inter-district and intra- / verification of livestock based district movement of fisheries procurements. Staff and products inspected, regulated, farmers supervised and authorized and controlled backstopped Farmer trained on cross cutting issues. All technical field staff supervised, monitored, evaluated and backstopped Tours and field visits for farmers and staff conducted. All vermin in the community hunted down and neutralized Monthly and quarterly reports compiled and submitted to DPO DVO visiting and consulting the Ministry on a regular basis DVO attending all national meetings and workshops invited for. Wage Rec't: 0 0 0 Non Wage Rec't: 3,405 2,554 11,156 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,405 2,554 11,156 OutPut: 01 82 12District Production Management Services

Non Standard Outputs: All agro input dealers, processors, development partners and buyers in the district 4 meetings. 12 operations All agricultural inputs supplied to the district All inter- district and intra-district movement of crop, fisheries and livestock materials and products Break tea and accompaniments provided daily. All transactions carried out. All necessary office equipment All plant, animal and fisheries materials, products and handling points All technical field staff (30 staff) 4 times by

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Vote:561 Kaliro District FY 2018/19

RDC, LCV, Secretary Production, CAO, CFO, Auditor, PAS and DPO 36 farmers groups accessing financial services 4 meetings/workshops 12 monthly and 4 quarterly reports 4 visits All agro input dealers, processors, development partners and buyers sensitized, inspected and registered Quarterly staff planning / review meetings held All agricultural regulations, laws, standards and byelaws on seeds, feeds, agro chemicals and measuring devices enforced All agro inputs supplied to the district inspected and certified All inter-district and intra-district movement of crop, fisheries and livestock materials and products inspected, regulated, authorized and controlled Break tea and accompaniments provided. Accountant facilitated to the Bank Office equipment purchased, repaired and serviced All plant, animal and fisheries materials, products and handling points inspected to ensure proper hygiene All technical field staff supervised, monitored, evaluated and backstopped All district leaders involved in monitoring the performance if extension workers Financial Institutions invited to sensitize farmers on all available packages DPO attending all national meetings and workshops Monthly and quarterly reports compiled and submitted to MAAIF DPO visiting and consulting the Ministry on a regular basis Wage Rec't: 0 0 196,992 Non Wage Rec't: 0 0 34,245 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 231,237 Class Of OutPut: Capital Purchases OutPut: 01 82 72Administrative Capital

Non Standard Outputs: Construction of a chainlink Construction of a chainlink Procurement of planting fence around the rwo fence around the rwo materials, tsetse traps, production office blocks and production office blocks and motorcycles, fish fingerings, auxilliary structures with auxilliary structures with installation of solar power; concrete poles two main gates concrete poles two main gates completion of fencing; staff and two small gates and and two small gates and capacity development; Payment concrete poles Site boundary concrete polesConstruction of a of retention on completed marking and making of BOQs. chainlink fence around the rwo projects; motor vehicle/ m/cycle Initiation of procurement and production office blocks and servicing and repairs, project managementyo auxilliary structures with maintenance of multiplication payment stage. concrete poles two main gates gardensProcurement of planting

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Vote:561 Kaliro District FY 2018/19

and two small gates and materials, tsetse traps, concrete polesConstruction of a motorcycles, fish fingerings, chainlink fence around the rwo installation of solar power; production office blocks and completion of fencing; staff auxilliary structures with capacity development; Payment concrete poles two main gates of retention on completed and two small gates and projects; motor vehicle/ m/cycle concrete poles servicing and repairs, maintenance of multiplication gardens Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 23,000 17,250 143,415 Donor Dev't: 0 0 0 Total For KeyOutput 23,000 17,250 143,415 OutPut: 01 82 75Non Standard Service Delivery Capital

Non Standard Outputs: Procurement of office furniture Procurement of office furniture for district veterinary and for district veterinary / fisheries offices. Livestock Livestock office = office = 800,000/= and 800,000/=Procurement of fisheries office = 1,823,635/=. office furniture for district Making specifications. Fisheries fisheries office = Initiation of procurement 1,823,635/=.NA process and delivery of furiture. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 2,624 1,968 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,624 1,968 0 Class Of OutPut: Higher LG Services OutPut: 01 83 01Trade Development and Promotion Services No. of trade sensitisation meetings organised at the 4Meetings held with 1Meetings held with 1616 meetings held in all the 4 District/Municipal Council Community, business people, Community, business people, Town Councils os Kaliro, SMEs,District leadership, SMEs,District leadership, Namwiwa, Bulumba and youth enterprenuers,grain value youth enterprenuers,grain value Nawaikoke and some major chain stakeholders to embrace chain stakeholders to embrace trading centres the significance of SACCOS, the significance of SACCOS, Farmer cooperative groups ,etc Farmer cooperative groups ,etc in the district. in the district.1Meetings held with Community, business people, SMEs,District leadership, youth enterprenuers,grain value chain stakeholders to embrace the significance of SACCOS, Farmer cooperative groups ,etc in the district.1Meetings held with Community, business people, SMEs,District leadership, youth enterprenuers,grain value chain stakeholders to embrace the significance of SACCOS, Farmer cooperative groups ,etc in the district. Non Standard Outputs: Information on trade related Information on trade related 4 businesses 4 businesses 1 policies shared with policies shared with meeting 24 participants 240 stakeholders. District stakeholders. District licensed 1 15 Inspection, audit investment profile produced. investment profile produced. and advise the businesses

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Vote:561 Kaliro District FY 2018/19

20 SMEs trained in value 20 SMEs trained in value Mobilization of entrepreneurs chains. Mkt/Bussiness chains. Mkt/Bussiness and holding of follow up information dissemination information dissemination meetings Counting of agro- centres (re)established and centres (re)established and businesses. Inspection of operational. Information on operational. Information on premises. Licensing markets & trade opp markets & trade Identification and mobilization Dissemination of literature and oppInformation on trade related of partners for and facilitating deliberate speaking in functions policies shared with meeting SACCOs supervision to share Information on trade stakeholders. District visits & trainings related policies with investment profile produced. stakeholders. Collection of data 20 SMEs trained in value to produce district investment chains. Mkt/Bussiness profile. information dissemination Trainining meetings of 20 centres (re)established and SMEs trained in value chains. operational. Information on Post markets & trade oppInformation on trade related policies shared with stakeholders. District investment profile produced. 20 SMEs trained in value chains. Mkt/Bussiness information dissemination centres (re)established and operational. Information on markets & trade opp Wage Rec't: 0 0 0 Non Wage Rec't: 2,750 2,063 2,397 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,750 2,063 2,397 OutPut: 01 83 02Enterprise Development Services

Non Standard Outputs: Sensitization of business Sensitization of business 4 48 enterprise visits community on quality community on quality Identification, preparation and assurance and benefits of assurance and benefits of guidance of businesses to linkage to UNBS for linkage to UNBS for register Sensitization of Agro- standardidation in Kaliro town standardidation in Kaliro town business community on quality council. Identifcation of council.Sensitization of assurance and benefits of stakeholders; mobiliation and business community on quality linkage to UNBS for training meetings. assurance and benefits of standardization linkage to UNBS for standardidation in Kaliro town council.Sensitization of business community on quality assurance and benefits of linkage to UNBS for standardidation in Kaliro town council. Wage Rec't: 0 0 0 Non Wage Rec't: 1,113 835 1,896 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,113 835 1,896 OutPut: 01 83 03Market Linkage Services

Non Standard Outputs: Cooperative groups / higher Cooperative groups / higher 12 activities at each point 12 level farmer groups trained on level farmer groups trained on meetings at each point 12 markets and group marketing markets and group marketing activities at each point 12 strategies. Identification of strategies.Cooperative groups / meetings at each point groups and their enterprises / higher level farmer groups

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Vote:561 Kaliro District FY 2018/19

interests. Assessment of trained on markets and group production levels and marketing potentials. Mobilisation. strategies.Cooperative groups / Training meetings. Hands on higher level farmer groups guidance and assistance in trained on markets and group institutional development. marketing strategies. Wage Rec't: 0 0 0 Non Wage Rec't: 1,500 1,125 1,992 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,500 1,125 1,992 OutPut: 01 83 04Cooperatives Mobilisation and Outreach Services

Non Standard Outputs: SACCOs / Cooperative SACCOs / Cooperative 15 SACCOs each twice 12 societies includng those that societies includng those that audits 15 SACCOs each twice receieved support from the receieved support from the 12 audits microfinance support center microfinance support center audited. audited. Training of SACCO, Training of SACCO, Cooperatives committes and Cooperatives committes and technical teams on good technical teams on good governance, management and governance, management and financial discipline. Audit visits financial discipline.SACCOs / toall the SACCOs. Reports. Cooperative societies includng Mobilisation, meetings, those that receieved support training sessions. Needs from the microfinance support assesment. center audited. Training of SACCO, Cooperatives committes and technical teams on good governance, management and financial discipline.SACCOs / Cooperative societies includng those that receieved support from the microfinance support center audited. Training of SACCO, Cooperatives committes and technical teams on good governance, management and financial discipline. Wage Rec't: 0 0 0 Non Wage Rec't: 2,720 2,040 2,744 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,720 2,040 2,744 OutPut: 01 83 05Tourism Promotional Services

Non Standard Outputs: District tourism profile/guide NADistrict tourism All district-wideAll district-wide updated and submitted to profile/guide updated every MoTWA. Promotion of tourism quarter and submitted to sites and hospitality facilities. MoTWA. Promotion of tourism Update profiling and listing sites and hospitality tourism and hospitality facilities.District tourism facilities; travel to submit. profile/guide updated every Publicity of the facilities and quarter and submitted to potential tourism sites on MoTWA. Promotion of tourism district web site. sites and hospitality facilities. Wage Rec't: 0 0 0 Non Wage Rec't: 1,250 938 591

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Vote:561 Kaliro District FY 2018/19

Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,250 938 591 OutPut: 01 83 06Industrial Development Services A report on the nature of value addition support existing and YesReport on the existing types YesReport on the existing types needed and facilities still needed. and facilities still needed.YesReport on the existing types and facilities still needed.YesReport on the existing types and facilities still needed. No. of value addition facilities in the district 5Baseline data on government 5Baseline data on government installed value Addition installed value Addition existing facilities in the district existing facilities in the district produced and submitted to produced and submitted to MTIC. This may also include MTIC. This may also include privately owned ones no privately owned ones no estimated above. estimated above.5Baseline data on government installed value Addition existing facilities in the district produced and submitted to MTIC. This may also include privately owned ones no estimated above.5Baseline data on government installed value Addition existing facilities in the district produced and submitted to MTIC. This may also include privately owned ones no estimated above. Non Standard Outputs: None NA NANANA 3 outreaches All existing facilities 3 outreaches All existing facilities Wage Rec't: 0 0 0 Non Wage Rec't: 1,200 900 939 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,200 900 939 OutPut: 01 83 07Sector Capacity Development No. of Tourism Action Plans and regulations developed 11 tourism action plan 11 tourism action plan developed at the district with developed at the district with guidance from MTIC guidance from MTIC0NA0NA Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 1,070 803 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,070 803 0

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Vote:561 Kaliro District FY 2018/19

OutPut: 01 83 08Sector Capacity Development

Non Standard Outputs: N/A District Commercial Office Monthly dues Transaction costs 4 visits Operational costs of the district comm. Office met. Data management. Bank account operational costs met Monitoring and supervision of commercial sector activities; Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 1,484 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 1,484

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Vote:561 Kaliro District FY 2018/19

OutPut: 01 83 09Operation and Maintenance of Local Economic Infrastructure

Non Standard Outputs: 4 Visits on monitoring of One Monitoring of 4 activities and 1 Service Delivery. Reports Management of Service profileActivities for produced Delivery visit made. Report identification and promotion of produced the potential of Local Economic Internet operationalised; Development computer,copier and scanner Internet airtime procured, serviced; two Motor cycles computers photocpier and servicied, office operations scanner serviced. Two Motor made successful. Quarterly cycles serviced, office monitoring visits to service operations enabled e.g delivery points; Procurement of procurement of fuel, payment airtime for internet routers; of utilities.One Monitoring of maintenance of computers, Management of Service copier, scanner and two motor Delivery visit made. Report cycles. Procurement of small produced office equipment, stationery, fuels; payment for utilities like Internet airtime procured, computers photocpier and scanner serviced. Two Motor cycles serviced, office operations enabled e.g procurement of fuel, payment of utilities.One Monitoring of Management of Service Delivery visit made. Report produced

Internet airtime procured, computers photocpier and scanner serviced. Two Motor cycles serviced, office operations enabled e.g procurement of fuel, payment of utilities. Wage Rec't: 0 0 0 Non Wage Rec't: 3,400 2,550 1,001 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,400 2,550 1,001 OutPut: 01 83 10Operation and Maintenance of Local Economic Infrastructure

Non Standard Outputs: Local economic development Local economic development potentials identified profiled potentials identified profiled and promoted. Learning tour to and promoted.Local economic the Busia DLG LED approach development potentials model. Sensitizations, identified profiled and trainings, development of LED promoted.Local economic action plans. Lobbying and development potentials advocacy including for P-P-P identified profiled and developments.Seeking promoted. backstopping from MoTIC. Wage Rec't: 0 0 0 Non Wage Rec't: 2,500 1,875 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,500 1,875 0 Wage Rec't: 516,015 387,011 813,092 Non Wage Rec't: 51,404 38,553 686,935

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Vote:561 Kaliro District FY 2018/19

Domestic Dev't: 61,753 46,315 143,415 Donor Dev't: 0 0 0 Total For WorkPlan 629,172 471,879 1,643,442

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Vote:561 Kaliro District FY 2018/19

WorkPlan: 5 Health

Ushs Thousands Approved Budget and Expenditure and Approved Budget, Outputs (Quantity, Outputs (Quantity, Planned Outputs Location and Location and (Quantity, Location and Description) for FY Description) by end Description) for FY 2017/18 March for 2017/18 2018/19 Class Of OutPut: Higher LG Services OutPut: 08 81 01Public Health Promotion

Non Standard Outputs: Payment of salaries to staff in Payment of salaries to staff in DHO's office DHO's officePayment of salaries to staff in DHO's Support to maitanance of staff officePayment of salaries to quarters of Nawampiti H/C11 staff in DHO's office Payroll cleaning. Wage Rec't: 97,524 73,143 243,100 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 97,524 73,143 243,100 OutPut: 08 81 06District healthcare management services

Non Standard Outputs: Wage Rec't: 0 0 1,836,545 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 1,836,545 Class Of OutPut: Lower Local Services

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Vote:561 Kaliro District FY 2018/19

OutPut: 08 81 53NGO Basic Healthcare Services (LLS) No. and proportion of deliveries conducted in the NGO Basic 15001500 Deliveries conducted 375375 Deliveries conducted at 16001600 deliveries to be health facilities at Budini HC III, Dr. Budini HC III, Dr. Ambrosoli conducted. Ambrosoli HC III and HC III and Nabigwali HC Nabigwali HC II II37575 Deliveries conducted at Budini HC III, Dr. Ambrosoli HC III and Nabigwali HC II37575 Deliveries conducted at Budini HC III, Dr. Ambrosoli HC III and Nabigwali HC II Number of children immunized with Pentavalent vaccine in the 27002700 children immunised 675675 children immunised 27002700 children immunised NGO Basic health facilities against DPT 3. against DPT 3.675675 children against DPT 3. immunised against DPT 3.675675 children immunised against DPT 3. Number of inpatients that visited the NGO Basic health 60006000 In patients admitted 15001500 In patients admitted 80008000 to be admitted in facilities in the H/units of Budini H/C III in the H/units of Budini H/C III PNFPs and PFPs Nabigwali H/C III and Dr. Nabigwali H/C III and Dr. Ambrosoli HC III Ambrosoli HC III15001500 In patients admitted in the H/units of Budini H/C III Nabigwali H/C III and Dr. Ambrosoli HC III15001500 In patients admitted in the H/units of Budini H/C III Nabigwali H/C III and Dr. Ambrosoli HC III Number of outpatients that visited the NGO Basic health 3000030000 Patients to be seen 75007500 Patients to be seen in 3000030000 Patients to be seen facilities in NGO facilities NGO facilities75007500 in NGO facilities Patients to be seen in NGO facilities75007500 Patients to be seen in NGO facilities Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 31,078 23,309 13,859 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 31,078 23,309 13,859 OutPut: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS)

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Vote:561 Kaliro District FY 2018/19

% age of approved posts filled with qualified health workers 9595% of approved posts filled 9595% of approved posts filled 9595% of approved posts filled with qualified health workers. with qualified health with qualified health workers. workers.9595% of approved posts filled with qualified health workers.9595% of approved posts filled with qualified health workers. % age of Villages with functional (existing, trained, and 5050% of villages have active 5050% of villages have active 6060% of villages have active reporting quarterly) VHTs. VHTs VHTs5050% of villages have VHTs active VHTs5050% of villages have active VHTs No and proportion of deliveries conducted in the Govt. health 35003500 deliveries expected 875875 deliveries expected to 32003200 deliveries expected to facilities to be conducted in Government be conducted in Government be conducted in Government facilities facilities875875 deliveries facilities expected to be conducted in Government facilities875875 deliveries expected to be conducted in Government facilities No of children immunized with Pentavalent vaccine 84008400 Children immunized 21002100 Children immunized 84008400 Children immunized in Government facilities. in Government in Government facilities. facilities.21002100 Children immunized in Government facilities.21002100 Children immunized in Government facilities. No of trained health related training sessions held. 144ne CME per month for each 36One CME per month for 144One CME per month for of the following health units : each of the following health each of the following health Bumanya HC IV, Gadumire units : Bumanya HC IV, units : Bumanya HC IV, HC III, Nawaikoke HC III, Gadumire HC III, Nawaikoke Gadumire HC III, Nawaikoke Namugongo HC III, Namwiwa HC III, Namugongo HC III, HC III, Namugongo HC III, HCIII, Kasokwe HC II, Namwiwa HCIII, Kasokwe HC Namwiwa HCIII, Kasokwe HC Nabikooli HC II, Kaliro Town II, Nabikooli HC II, Kaliro II, Nabikooli HC II, Kaliro Council HC II, Kyani HC II, Town Council HC II, Kyani Town Council HC II, Kyani HC Nawampiti HC II, Buyinda HC HC II, Nawampiti HC II, II, Nawampiti HC II, Buyinda II, Budomero H Buyinda HC II, Budomero HC II, Budomero HCII 36One CME per month for each of the following health units : Bumanya HC IV, Gadumire HC III, Nawaikoke HC III, Namugongo HC III, Namwiwa HCIII, Kasokwe HC II, Nabikooli HC II, Kaliro Town Council HC II, Kyani HC II, Nawampiti HC II, Buyinda HC II, Budomero 36One CME per month for each of the following health units : Bumanya HC IV, Gadumire HC III, Nawaikoke HC III, Namugongo HC III, Namwiwa HCIII, Kasokwe HC II, Nabikooli HC II, Kaliro Town Council HC II, Kyani HC II, Nawampiti HC II, Buyinda HC II, Budomero Number of inpatients that visited the Govt. health facilities. 80008000 patients expected to 20002000 patients expected to 70007000 patients expected to be admitted in Government be admitted in Government be admitted in Government facilities. facilities.20002000 patients facilities. expected to be admitted in Government facilities.20002000 patients expected to be admitted in Government facilities.

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Vote:561 Kaliro District FY 2018/19

Number of outpatients that visited the Govt. health facilities. 130000130000 patients to visit 3250032500 patients to visit 130000130000 patients to visit Government facilities. Government Government facilities. facilities.3250032500 patients to visit Government facilities.3250032500 patients to visit Government facilities. Number of trained health workers in health centers 190190 Staff deployed in 190190 Staff deployed in 190190 Staff deployed in Government Health Facilities. Government Health Government Health Facilities. Facilities.190190 Staff deployed in Government Health Facilities.190190 Staff deployed in Government Health Facilities. Non Standard Outputs: N/A N/AN/A Wage Rec't: 1,331,817 998,863 0 Non Wage Rec't: 102,800 77,100 113,114 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,434,617 1,075,963 113,114 OutPut: 08 81 55Standard Pit Latrine Construction (LLS.) No of new standard pit latrines constructed in a village 1Construction of 2 - stance pit 1Construction of 2 - stance pit latrine at Nawampiti HC II for latrine at Nawampiti HC II for staff staff11 Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 6,486 4,865 0 Donor Dev't: 0 0 0 Total For KeyOutput 6,486 4,865 0 Class Of OutPut: Capital Purchases OutPut: 08 81 72Administrative Capital

Non Standard Outputs: Construction of 5 stance pit latrine at Namugongo HC III and Kasokwe HC II Construction of placenta pit at Buyinda HC II Renovation of DHO¶s office block. Preparation of BOQs, calling for bids, evaluating, awarding, site handover, monitoring, commissioning and equipping the unit. Prepare and make payments. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 50,363 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 50,363 OutPut: 08 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Processing of land titles for Nabikooli HC II, Namwiwa HC III, Kyani HC II and Nawampiti

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Vote:561 Kaliro District FY 2018/19

HC II. Procurement and installation of 4 solar batteries at Gadumire HC III Preparation of BOQs, calling for bids, evaluating, awarding, site handover, monitoring, commissioning and equipping the unit. Prepare and make payments. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 22,388 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 22,388 OutPut: 08 81 80Health Centre Construction and Rehabilitation

Non Standard Outputs: Upgrading of Nawampiti and Budomero HCIIs to HC IIIs. Preparation of BOQs, calling for bids, evaluating, awarding, site handover, monitoring, commissioning and equipping the unit. Prepare and make payments. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 1,000,000 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 1,000,000 Class Of OutPut: Higher LG Services OutPut: 08 83 01Healthcare Management Services

Non Standard Outputs: 12 Monthly HMIS reports, 1 3 Monthly HMIS reports, 1 annual HMIS report, 4 quarterly sector reports and quarterly sector reports and budget requests for submission budget requests for submission to the Ministry to the Ministry 1 quarterly planning meetings 4 quarterly and 1 annual review and planning meetings 1 vehicle and 3 motorcycles maintained and repaired at the 1 vehicle and 3 motorcycles District maintained and repaired at the District 12 Government and 8 Non Govt health units supe3 Reports preparation and Monthly HMIS reports, 1 submission to the Ministry quarterly sector reports and budget requests for submission Inviting members and holding to the Ministry meetings 1 quarterly planning meetings Inspection by the District Engineer, Preparation of LPO, 1 vehicle and 3 motorcycles repair, maintenance and maintained and repaired at the payment. District

Visiting health units and 12 Government and 8 Non working with staff to identify Govt health units supe3 and close Monthly HMIS reports, 1 quarterly sector reports and budget requests for submission

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Vote:561 Kaliro District FY 2018/19

to the Ministry

1 quarterly planning meetings

1 vehicle and 3 motorcycles maintained and repaired at the District

12 Government and 8 Non Govt health units supe Wage Rec't: 0 0 0 Non Wage Rec't: 222,869 167,152 31,743 Domestic Dev't: 0 0 0 Donor Dev't: 446,106 334,580 0 Total For KeyOutput 668,975 501,731 31,743 Class Of OutPut: Capital Purchases OutPut: 08 83 72Administrative Capital

Non Standard Outputs: Construction of Generator Construction of Generator house/ Shade at district Hqtrs house/ Shade at district Hqtrs and container slab at Bumanya and container slab at Bumanya HCIV; pay retention for HCIV; pay retention for installtion of water tank for installtion of water tank for Kasokwe H/C II Prerare BOQs Kasokwe H/C IIConstruction and procure service providers of Generator house/ Shade at district Hqtrs and container slab at Bumanya HCIV; pay retention for installtion of water tank for Kasokwe H/C IIConstruction of Generator house/ Shade at district Hqtrs and container slab at Bumanya HCIV; Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 16,095 12,071 0 Donor Dev't: 0 0 448,572 Total For KeyOutput 16,095 12,071 448,572 Wage Rec't: 1,429,341 1,072,006 2,079,645 Non Wage Rec't: 356,747 267,560 158,717 Domestic Dev't: 22,581 16,936 1,072,751 Donor Dev't: 446,106 334,580 448,572 Total For WorkPlan 2,254,775 1,691,081 3,759,685

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Vote:561 Kaliro District FY 2018/19

WorkPlan: 6 Education

Ushs Thousands Approved Budget and Expenditure and Approved Budget, Outputs (Quantity, Outputs (Quantity, Planned Outputs Location and Location and (Quantity, Location and Description) for FY Description) by end Description) for FY 2017/18 March for 2017/18 2018/19 Programme: 07 81 Pre-Primary and Primary Education Class Of OutPut: Higher LG Services OutPut: 07 81 02Distribution of Primary Instruction Materials

Non Standard Outputs: 1114 teachers paid salariesPayroll updating/ verification

Wage Rec't: 0 0 7,155,112 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 7,155,112 Class Of OutPut: Lower Local Services OutPut: 07 81 51Primary Schools Services UPE (LLS) No. of Students passing in grade one 200Valley Hill P/S-33, Kaliro 0N/A0N/A200Valley Hill P/S- 170Valley Hill P/S-33, Kaliro Model p/S-103, Budini Boys 33, Kaliro Model p/S-103, Model p/S-103, Budini Boys P/S-15, Nkonte P/S-5, Budini Boys P/S-15, Nkonte P/S-15, Nkonte P/S-5, Bulyakubi P/S-3, Budini Girls P/S-5, Bulyakubi P/S-3, Budini Bulyakubi P/S-3, Budini Girls P/S-11, Buyonjo P/S-3, Girls P/S-11, Buyonjo P/S-3, P/S-11, Buyonjo P/S-3, Bulumba P/S-8, Busalamuka Bulumba P/S-8, Busalamuka Bulumba P/S-8, Busalamuka P/S-1., Gadumire P/S-5, Kaliro P/S-1., Gadumire P/S-5, Kaliro P/S-1., Gadumire P/S-5, Kaliro C/U P/S-4, Namukooge P/S-9, C/U P/S-4, Namukooge P/S-9, C/U P/S-4, Namukooge P/S-9, Buvulunguti P/S-4, Namawa Buvulunguti P/S-4, Namawa Buvulunguti P/S-4, Namawa P/S-1, Nansolol P/S-1, Nansolol P/S-1, Nansolol

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Vote:561 Kaliro District FY 2018/19

No. of pupils enrolled in UPE 55000 KAHANGO P/S-429, 55000KAHANGO P/S-429, 52000 KAHANGO P/S-429, KYANI - NYANZA-427, KYANI - NYANZA-427, KYANI - NYANZA-427, NABITENDE C/U P/S-270, NABITENDE C/U P/S-270, NABITENDE C/U P/S-270, BWITE P/S-570, BUPYANA BWITE P/S-570, BUPYANA BWITE P/S-570, BUPYANA P/S-1021, BUSULUMBA P/S- P/S-1021, BUSULUMBA P/S- P/S-1021, BUSULUMBA P/S- 1107, BUTAMBALA-524, 1107, BUTAMBALA-524, 1107, BUTAMBALA-524, BUYUGE P/S-974, BUYUGE P/S-974, BUYUGE P/S-974, GADUMIRE P/S-845, GADUMIRE P/S-845, GADUMIRE P/S-845, KISINDA P/S-750, KISINDA P/S-750, KISINDA P/S-750, LUBUULO LUBUULO P/S-927, LUBUULO P/S-927, P/S-927, PANYOLO P/S-857, PANYOLO P/S-857, LUBULO PANYOLO P/S-857, LUBULO LUBULO COPE-99, SALO COPE-99, SALO P/S-269, COPE-99, SALO P/S-269, P/S-269, KIBANDA KIBANDA KIBANDA P55000KAHANGO P/S-429, KYANI - NYANZA-427, NABITENDE C/U P/S-270, BWITE P/S-570, BUPYANA P/S-1021, BUSULUMBA P/S- 1107, BUTAMBALA-524, BUYUGE P/S-974, GADUMIRE P/S-845, KISINDA P/S-750, LUBUULO P/S-927, PANYOLO P/S-857, LUBULO COPE-99, SALO P/S-269, KIBANDA P55000KAHANGO P/S-429, KYANI - NYANZA-427, NABITENDE C/U P/S-270, BWITE P/S-570, BUPYANA P/S-1021, BUSULUMBA P/S- 1107, BUTAMBALA-524, BUYUGE P/S-974, GADUMIRE P/S-845, KISINDA P/S-750, LUBUULO P/S-927, PANYOLO P/S-857, LUBULO COPE-99, SALO P/S-269, KIBANDA P No. of pupils sitting PLE 5300KYANFUBBA PS 73 0N/A5300KYANFUBBA PS 4668KYANFUBBA PS 73 BUYONJO PS 95 73 BUYONJO PS 95 NKONTE PS 161 BUYONJO PS 95 NKONTE PS 161 BULUMBA PS 100 NKONTE PS 161 BULUMBA PS 100 BUMANYA PS 69 BULUMBA PS 100 BUMANYA PS 69 KANAMBATIKO PS 62 BUMANYA PS 69 KANAMBATIKO PS 62 NABIGWALI PS 102 KANAMBATIKO PS 62 NABIGWALI PS 102 BUSALAMUKA PS 165 NABIGWALI PS 102 BUSALAMUKA PS 165 NAMUSOLO PS 16 BUSALAMUKA PS 165 NAMUSOLO PS 16 KYANI PARENTS PS 79 NAMUSOLO PS 16 KYANI PARENTS PS 79 BUPYANA PS 93 KYANI PARENTS PS 79 BUPYANA PS 93 BUYUGE PS 74 BUPYANA PS 93 BUYUGE PS 74 GADUMIRE PS 85 BUYUGE PS 74 GADUMIRE PS 85 KISINDA PS 98 GADUMIRE PS 85 KISINDA PS 98 BUSULUMBA PS 41 KISINDA PS 98 BUSULUMBA PS 41 LUBUULO PS 91 BUSULUMBA PS 41 LUBUULO PS 91 PANYOLO LUBUULO PS 91 PANYOLO PANYOLO 0N/A

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Vote:561 Kaliro District FY 2018/19

No. of teachers paid salaries 1114BUDINI BOYS P/S-15, 1114BUDINI BOYS P/S-15, 1114BUDINI BOYS P/S-15, BUDINI GIRLS P/S-22, BUDINI GIRLS P/S-22, BUDINI GIRLS P/S-22, KALIRO C.O.U. P/S-20, KALIRO C.O.U. P/S-20, KALIRO C.O.U. P/S-20, BUKUMANKOLA P/S-15, BUKUMANKOLA P/S-15, BUKUMANKOLA P/S-15, BUDINI C/U P/S-9, BUDINI C/U P/S-9, BUDINI C/U P/S-9, KYANFUBBA P/S-12, KYANFUBBA P/S-12, KYANFUBBA P/S-12, NABIGWALI P/S-17, NABIGWALI P/S-17, NABIGWALI P/S-17, NAMUSOLO P/S-9, NAMUSOLO P/S-9, NAMUSOLO P/S-9, NKONTE NKONTE P/S-10, NKONTE P/S-10, P/S-10, NABITENDE COPE-2, NABITENDE COPE-2, NABITENDE COPE-2, BUDEHE P/S-7, KAHANGO BUDEHE P/S-7, KAHANGO BUDEHE P/S-7, KAHANGO P/S-8, KYANI - NYANZA-7, P/S-8, KYANI - NYANZA-7, P/S-8, KYANI - NYANZA-7, NABITENDE C/U P/S NABITENDE C/U P/S NABITENDE C/U P/S1114BUDINI BOYS P/S- 15, BUDINI GIRLS P/S-22, KALIRO C.O.U. P/S-20, BUKUMANKOLA P/S-15, BUDINI C/U P/S-9, KYANFUBBA P/S-12, NABIGWALI P/S-17, NAMUSOLO P/S-9, NKONTE P/S-10, NABITENDE COPE-2, BUDEHE P/S-7, KAHANGO P/S-8, KYANI - NYANZA-7, NABITENDE C/U P/S1114BUDINI BOYS P/S- 15, BUDINI GIRLS P/S-22, KALIRO C.O.U. P/S-20, BUKUMANKOLA P/S-15, BUDINI C/U P/S-9, KYANFUBBA P/S-12, NABIGWALI P/S-17, NAMUSOLO P/S-9, NKONTE P/S-10, NABITENDE COPE-2, BUDEHE P/S-7, KAHANGO P/S-8, KYANI - NYANZA-7, NABITENDE C/U P/S Non Standard Outputs: N/A N/AN/A Wage Rec't: 6,761,561 5,071,171 0 Non Wage Rec't: 533,941 400,456 558,106 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,295,502 5,471,627 558,106 Class Of OutPut: Capital Purchases OutPut: 07 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Installation of lightning arrestor Installation of lightning arrestor 10 Lightning arrestors installed at: at: in 10 primary schools namely . Kanabugo P/S in Bukonde . Kanabugo P/S in Bukonde 1. Kahango P/S in Budomero parish in Buyinda S/C parish in Buyinda S/C parish in Budomero subcounty 2.St. Luliana Namejje P/S in 2.St. Luliana Namejje P/S in 2. Budehe P/S in Budehe parish Bukonde parish in Buyinda S/C Bukonde parish in Buyinda S/C in Bumanya S/C 3. Budini C/U P/S in Budini 3. Budini C/U P/S in Budini 3. Ihagalo P/S in Namusolo parish in Kaliro T/C parish in Kaliro T/C parish in Bumanya S/C 4. Budehe P/S in Budehe parish 4. Budehe P/S in Budehe parish 4. Nawampiti P/S in Nangala in Bumanya S/C Advertisement in Bumanya S/CInstallation of parish in Bukamba S/C Bidding lightning arrestor at: 5. Kanabugo P/S in Wangobo Evaluation . Kanabugo P/S in Bukonde parish in Namwiwa S/C Award of contract parish in Buyinda S/C 6. Kamutaka P/S in Kibwiza Installation of arrestors 2.St. Luliana Namejje P/S in parish in Kisinda S/C Monitoring Bukonde parish in Buyinda S/C 7. Butambala P/S in Butambala

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Vote:561 Kaliro District FY 2018/19

3. Budini C/U P/S in Budini parish in Gadumire S/C parish in Kaliro T/C 8. Budini COU P/S in Budini 4. Budehe P/S in Budehe parish parish in Kaliro T/C in Bumanya S/CInstallation of 9. Bugoda P/S in Bugoda parish lightning arrestor at: in Namugongo S/C . Kanabugo P/S in Bukonde 10. Buyinda P/S in Buyinda parish in Buyinda S/C parish in Buyinda S/C 2.St. Luliana Namejje P/S in 1. Bidding Bukonde parish in Buyinda S/C 2. Evaluating bids 3. Budini C/U P/S in Budini 3. Awarding contracts parish in Kaliro T/C 4. Installing lightning arrestors 4. Budehe P/S in Budehe parish 5. Paying for the contracts in Bumanya S/C Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 14,519 10,889 30,000 Donor Dev't: 0 0 0 Total For KeyOutput 14,519 10,889 30,000 OutPut: 07 81 80Classroom construction and rehabilitation

Non Standard Outputs: Payment of retention and Payment of retention and N/AN/A outstanding balances at: outstanding balances at: 1. Bukonde P/S in Bukonde 1. Bukonde P/S in Bukonde parish in Buyinda S/C parish in Buyinda S/C 2. St. Luliana Namejje P/S in 2. St. Luliana Namejje P/S in Bukonde parith in Buyinda S/C Bukonde parith in Buyinda S/C

Contribution to comletion of office and verander of Namukooge P/S Classroom block Monitoring of the sites Payment of retention

payment of works done Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 173,500 130,125 588,200 Donor Dev't: 0 0 0 Total For KeyOutput 173,500 130,125 588,200 OutPut: 07 81 81Latrine construction and rehabilitation

Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 43,400 32,550 196,900 Donor Dev't: 0 0 0 Total For KeyOutput 43,400 32,550 196,900 OutPut: 07 81 83Provision of furniture to primary schools

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

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Vote:561 Kaliro District FY 2018/19

Non Wage Rec't: 0 0 0 Domestic Dev't: 14,197 10,647 77,760 Donor Dev't: 0 0 0 Total For KeyOutput 14,197 10,647 77,760 Programme: 07 82 Secondary Education Class Of OutPut: Higher LG Services OutPut: 07 82 01Secondary Teaching Services

Non Standard Outputs: Wage Rec't: 0 0 1,953,631 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 1,953,631 Class Of OutPut: Lower Local Services

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Vote:561 Kaliro District FY 2018/19

OutPut: 07 82 51Secondary Capitation(USE)(LLS) No. of students enrolled in USE 12240Kaliro High School-2796 12240Kaliro High School-2796 12000Kaliro High School-2796 Kanambatiko SS-1739, Kanambatiko SS-1739, Kanambatiko SS-1739, Namugongo Seed SS-1679, Namugongo Seed SS-1679, Namugongo Seed SS-1679, Namwiwa SS-605, Bulamogi Namwiwa SS-605, Bulamogi Namwiwa SS-605, Bulamogi College Gadumire-1040, Kaliro College Gadumire-1040, Kaliro College Gadumire-1040, Kaliro College SS-1208, Kaliro College SS-1208, Kaliro College SS-1208, Kaliro Vocational SS-1014 Muna SS Vocational SS-1014 Muna SS - Vocational SS-1014 Muna SS -584, Dr Fr Forah-674, St. 584, Dr Fr Forah-674, St. -584, Dr Fr Forah-674, St. Phillips Nawaikoke - 901 Phillips Nawaikoke - Phillips Nawaikoke - 901 Bumanya SS, Bright Future SS 90112240Kaliro High School- Bumanya SS, Bright Future SS 2796 Kanambatiko SS-1739, Namugongo Seed SS-1679, Namwiwa SS-605, Bulamogi College Gadumire-1040, Kaliro College SS-1208, Kaliro Vocational SS-1014 Muna SS - 584, Dr Fr Forah-674, St. Phillips Nawaikoke - 90112240Kaliro High School- 2796 Kanambatiko SS-1739, Namugongo Seed SS-1679, Namwiwa SS-605, Bulamogi College Gadumire-1040, Kaliro College SS-1208, Kaliro Vocational SS-1014 Muna SS - 584, Dr Fr Forah-674, St. Phillips Nawaikoke - 901 No. of teaching and non teaching staff paid 1631. Kaliro High School - 46 1631. Kaliro High School - 46 1631. Kaliro High School - 46 2. Budini SS - 41 2. Budini SS - 41 2. Budini SS - 41 3. Namugongo Seed - 15 3. Namugongo Seed - 15 3. Namugongo Seed - 15 4. Kanambatiko P/S - 13 4. Kanambatiko P/S - 13 4. Kanambatiko P/S - 13 5. Bulamogi Coll. Gad - 20 5. Bulamogi Coll. Gad - 20 5. Bulamogi Coll. Gad - 20 6. Namwiwa SS - 28 6. Namwiwa SS - 281631. 6. Namwiwa SS - 28 Kaliro High School - 46 2. Budini SS - 41 3. Namugongo Seed - 15 4. Kanambatiko P/S - 13 5. Bulamogi Coll. Gad - 20 6. Namwiwa SS - 281631. Kaliro High School - 46 2. Budini SS - 41 3. Namugongo Seed - 15 4. Kanambatiko P/S - 13 5. Bulamogi Coll. Gad - 20 6. Namwiwa SS - 28 Non Standard Outputs: N/A N/AN/A Wage Rec't: 1,355,425 1,016,569 0 Non Wage Rec't: 1,456,643 1,092,482 1,329,438 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,812,068 2,109,051 1,329,438 Class Of OutPut: Higher LG Services

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Vote:561 Kaliro District FY 2018/19

OutPut: 07 83 01Tertiary Education Services No. Of tertiary education Instructors paid salaries 42Kaliro Tech Inst-27 42Kaliro Tech Inst-27 55Kaliro Tech Inst-31 PTC Kaliro- 15 PTC Kaliro- 1542Kaliro Tech PTC Kaliro- 24 Inst-27 PTC Kaliro- 1542Kaliro Tech Inst-27 PTC Kaliro- 15 Non Standard Outputs: N/A N/AN/A Wage Rec't: 414,901 311,176 1,197,581 Non Wage Rec't: 354,903 266,177 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 769,804 577,353 1,197,581 Class Of OutPut: Lower Local Services OutPut: 07 83 51Skills Development Services

Non Standard Outputs: Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 355,623 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 355,623 Class Of OutPut: Higher LG Services

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Vote:561 Kaliro District FY 2018/19

OutPut: 07 84 01Education Management Services

Non Standard Outputs: Salary for Education staff paid Salary for Education staff paid 1. DEOs monitoring of District Education Officer District Education Officer government programmes done Senior Inspector of Schools Senior Inspector of Schools 2. School Inspection carried out Inspector of Schools Inspector of Schools 1. Preparing work plans Stenographer /Secretary Stenographer /Secretary 2. Conducting planning meetings Office Attendant Office Attendant 3. Conducting field visits 4. Writing activity reports Vehicle repairs and Vehicle repairs and 5. Submitting reports to the maintenance maintenance centre

Vehicle servicing Vehicle servicing

Motor-cycles repairs and Motor-cycles repairs and maintenance maintenance

Co curri Verification of the pay Co curriSalary for Education roll staff paid Data capture District Education Officer Effect payment of salaries Senior Inspector of Schools Inspector of Schools Stenographer /Secretary Office Attendant Assessment by the District Engineer Vehicle repairs and maintenance Inviting the participants for the workshop Vehicle servicing

Motor-cycles repairs and maintenance

Co curriSalary for Education staff paid District Education Officer Senior Inspector of Schools Inspector of Schools Stenographer /Secretary Office Attendant

Vehicle repairs and maintenance

Vehicle servicing

Motor-cycles repairs and maintenance

Co curri Wage Rec't: 51,258 38,444 65,359 Non Wage Rec't: 5,000 3,750 47,304 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 56,258 42,194 112,663 OutPut: 07 84 02Monitoring and Supervision of Primary & secondary Education No. of inspection reports provided to Council 4District head quarters 1District head quarters1District head quarters1District head quarters No. of primary schools inspected in quarter 149BUJJEJJE P/S, 149Government Aided Primary BULUMBA P/S, Schools: BULYAKUBI P/S, Bukamba, Buvulunguti, BUMANYA P/S, Nangala, Nawampiti, BUSALAMUKA P/S, Nawampiti COPE, Kitega,

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Vote:561 Kaliro District FY 2018/19

BUYONJO P/S, IHAGALO Lugonyola, Nawaikoke Mixed, P/S, KALALU C/U P/S, Buwangala, Mwangha, KANAMBATIKO P/S, Namawa, Bupeeni, Nsamule, KYANI P/S, KYANFUBBA Nansololo, Bulike, Buluya P/S, NABIGWALI P/S, Muslim, Buluya Parents, NAMUSOLO P/S, NKONTE Muhira, Nantamali, Budini P/S, NABITENDE COPE, Boys,149Government Aided BUDEHE P/S, KAHANGO Primary Schools: P/S, KYANI ± Bukamba, Buvulunguti, Nangala, Nawampiti, Nawampiti COPE, Kitega, Lugonyola, Nawaikoke Mixed, Buwangala, Mwangha, Namawa, Bupeeni, Nsamule, Nansololo, Bulike, Buluya Muslim, Buluya Parents, Muhira, Nantamali, Budini Boys,149Government Aided Primary Schools: Bukamba, Buvulunguti, Nangala, Nawampiti, Nawampiti COPE, Kitega, Lugonyola, Nawaikoke Mixed, Buwangala, Mwangha, Namawa, Bupeeni, Nsamule, Nansololo, Bulike, Buluya Muslim, Buluya Parents, Muhira, Nantamali, Budini Boys, No. of secondary schools inspected in quarter 231. Kaliro High School 101. Kaliro High School 2. Budini SS 2. Budini SS 3. Kanambatiko SS 3. Kanambatiko SS 4. Namwiwa SS 4. Namwiwa SS 5. Namugongo Seed SS 5. Namugongo Seed SS 6. Bulamogi College Gadumire 6. Bulamogi College Gadumire 7. Kaliro Vocational SS 7. Kaliro Vocational SS 8. Kaliro College SS 8. Kaliro College SS 9. St. Phillips Nawaikoke 9. St. Phillips Nawaikoke 10. Dr. Forah Mem. College 10. Dr. Forah Mem. 11. Muna SS Bulumba College101. Kaliro High 12. Bumanya SS School 13. 2. Budini SS 3. Kanambatiko SS 4. Namwiwa SS 5. Namugongo Seed SS 6. Bulamogi College Gadumire 7. Kaliro Vocational SS 8. Kaliro College SS 9. St. Phillips Nawaikoke 10. Dr. Forah Mem. College101. Muna SS Bulumba

2. Bumanya SS 3. Bright Future SS 4. Queens Comprehensive SS 5. Valley Hill SS 6. Devine High School 7. Kaliro Town SS 8. Kaliro Parents SS 9. Jcleveland High School 10. Buyinda SS

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Vote:561 Kaliro District FY 2018/19

No. of tertiary institutions inspected in quarter 21. Kaliro Technical Institutte 21. Kaliro Technical Institutte 2. Kaliro primary Teachers 2. Kaliro primary Teachers College College21. Kaliro Technical Institutte 2. Kaliro primary Teachers College21. Kaliro Technical Institutte 2. Kaliro primary Teachers College Non Standard Outputs: DEO's monitoring of DEO's monitoring of 12 Secondary Schools government programmes in government programmes in inspected1. Conducting planning schools like BUJJEJJE P/S, schools like BUJJEJJE P/S, meeting 2. Processing inspection BULUMBA P/S, BULUMBA P/S, tools 3. Conducting field visits BULYAKUBI P/S, BULYAKUBI P/S, 4. Writing inspection reports 5. BUMANYA P/S, BUMANYA P/S, Submitting reports and BUSALAMUKA P/S, BUSALAMUKA P/S, accountabilities to the ministry BUYONJO P/S, IHAGALO BUYONJO P/S, IHAGALO P/S, KALALU C/U P/S, P/S, KALALU C/U P/S, KANAMBATIKO P/S, KANAMBATIKO P/S, KYANI P/S, KYANFUBBA KYANI P/S, KYANFUBBA P/S, NABIGWALI P/S, P/S, NABIGWALI P/S, NAMUSOLO P/S, Developing NAMUSOLO P/S,DEO's the workplan monitoring of government Conducting planning meetings programmes in schools like Conducting field visits BUJJEJJE P/S, BULUMBA Report writitng P/S, BULYAKUBI P/S, Submission of monitoring BUMANYA P/S, reports and accountabilities BUSALAMUKA P/S, BUYONJO P/S, IHAGALO P/S, KALALU C/U P/S, KANAMBATIKO P/S, KYANI P/S, KYANFUBBA P/S, NABIGWALI P/S, Appointmment of invigilators, NAMUSOLO P/S,DEO's supervisors and distributors monitoring of government Deployment of the these fiels programmes in schools like officers BUJJEJJE P/S, BULUMBA P/S, BULYAKUBI P/S, BUMANYA P/S, BUSALAMUKA P/S, BUYONJO P/S, IHAGALO P/S, KALALU C/U P/S, KANAMBATIKO P/S, KYANI P/S, KYANFUBBA P/S, NABIGWALI P/S, NAMUSOLO P/S, Wage Rec't: 0 0 0 Non Wage Rec't: 44,928 33,696 5,232 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 44,928 33,696 5,232 OutPut: 07 84 03Sports Development services

Non Standard Outputs: Facilitating of the district team Facilitating of the district team 1. District balls team facilitated for national games and sports for national games and sports, to the National level 2. District Selection of participants Music Dance and Drama, Kids Athletics team facilitated to Scouting and Girl GuidesECD the National level 3. District Music, Dance and Drama and Choir facilitated to the Regional ECD Ball gamesFacilitation level1. Selection of teams 2. towards school athletics Training of the teams 3. competitions Conducting districts meet/festivals Ball games for secondary schools

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Vote:561 Kaliro District FY 2018/19

Wage Rec't: 0 0 0 Non Wage Rec't: 3,000 2,250 20,208 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,000 2,250 20,208 OutPut: 07 84 04Sector Capacity Development

Non Standard Outputs: 1. Head teachers' and Deputy Certificate in EMIS - Nairuba head teachers' workshop on Suzan - 2,000,000/= school management and 5. Post Graduate Diploma in leadership - ICT - Kamaga Edward - 2. Teachers workshops at zonal 4,000,000/=1. Teachers level on professional ethics, workshops at zonal level on subject content and EGR - professional ethics, subject 3. Sensitization of stakeholders content and EGR1. Head like SMCs, BOGs, SWTs and teachers' and Deputy head SMTs on gen 1. Mobilisation teachers' workshop on school of teachers, head teachers and management and leadership deputies 2. Sending invitation letters 3. Identification of facilitators 4. Purchasing materials for the training 4. Conducting the training

Applying for admission for the respective programs Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 15,475 11,606 0 Donor Dev't: 0 0 0 Total For KeyOutput 15,475 11,606 0 OutPut: 07 84 05Education Management Services

Non Standard Outputs: 1. PLE examinations done 2. Computer servicing and maintenance done 3. Cartridge procured 4. Funeral expenses met 5. Electricity bills paid 6. Stationery Procured 7. Fuel procured 8. Bank charges paid 1. Appointment of invigilators and supervisors 2. Submitting procurement requests 3. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 30,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 30,000 Class Of OutPut: Capital Purchases

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Vote:561 Kaliro District FY 2018/19

OutPut: 07 84 72Administrative Capital

Non Standard Outputs: 1. Headteachers and Deputy headteachers workshop conducted 2. Teachers workshops at zonal levels on professional ethics, subject content and EGR 3. Sensitization of SMCs and BOGs on their roles in school management 4. Sesnsitization of SWTs and SMTs on gender issues, HIV/AIDS in schools and environmnet 5. Primary Seven Teachers workshop on assessment 6. Procurement of 2 laptops and a projector1. Identifying facilitators 2. Zoning schools 3. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 49,103 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 49,103 Programme: 07 85 Special Needs Education Wage Rec't: 8,583,146 6,437,359 10,371,683 Non Wage Rec't: 2,398,415 1,798,811 2,345,911 Domestic Dev't: 261,090 195,817 941,963 Donor Dev't: 0 0 0 Total For WorkPlan 11,242,650 8,431,988 13,659,557

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Vote:561 Kaliro District FY 2018/19

WorkPlan: 7a Roads and Engineering

Ushs Thousands Approved Budget and Expenditure and Approved Budget, Outputs (Quantity, Outputs (Quantity, Planned Outputs Location and Location and (Quantity, Location and Description) for FY Description) by end Description) for FY 2017/18 March for 2017/18 2018/19 Programme: 04 81 District, Urban and Community Access Roads Class Of OutPut: Higher LG Services OutPut: 04 81 01Farmer Institution Development

Non Standard Outputs: Payments of salaries for works Payment of wagesPayment of departmnet both at District wagesPayment of wages Payroll verification Wage Rec't: 32,991 24,743 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 32,991 24,743 0 OutPut: 04 81 05District Road equipment and machinery repaired

Non Standard Outputs: road equipment ( Grader, 2 Dump trucks, 2 pickups serviced, maintained and servicedServicing of road equipment, repair and maintenance of road equipment ( Grader, Dump trucks, pickups, Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 76,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 76,000 OutPut: 04 81 08Operation of District Roads Office

Non Standard Outputs: Staff salaries paid, assorted stationary procured, supervision and monitoring of road works carried out, and reports submitted to KampalaPayment of staff salaries, procurement of assorted stationary, travels to Kampala, allowances for supervision and monitoring, fuel Wage Rec't: 0 0 75,724 Non Wage Rec't: 0 0 25,430 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 101,154 Class Of OutPut: Lower Local Services

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Vote:561 Kaliro District FY 2018/19

OutPut: 04 81 51Community Access Road Maintenance (LLS) No of bottle necks removed from CARs 33Transfer to community 33Transfer to community Access Roads at Sub-county Access Roads at Sub-county level five old ones and six new level five old ones and six new ones. ones. Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 47,474 35,606 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 47,474 35,606 0 OutPut: 04 81 54Urban paved roads Maintenance (LLS)

Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 105,552 79,164 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 105,552 79,164 0

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Vote:561 Kaliro District FY 2018/19

OutPut: 04 81 58District Roads Maintainence (URF) Length in Km of District roads routinely maintained 291Bupeeni-Nsamule-Buluke 291Bupeeni-Nsamule-Buluke 2241.6Mechanized Routine 8.8 km; Bupyana-Wangobo- 8.8 km; Bupyana-Wangobo- Maintenance Namwiwa 8.7km; Buvulunguti- Namwiwa 8.7km; Buvulunguti- Mailo-Nawampiti 7km; Mailo-Nawampiti 7km; Nawaikoke-Buhangala (Spot Buyinda-Buyonjo-Kyanfuba Buyinda-Buyonjo-Kyanfuba Improvement/Bottleneck repair) 11km; Buyinda-Nabina-Kirama 11km; Buyinda-Nabina-Kirama Kirama-Ikobel-Bukonde Road 4.2 km; Bwayuya ±Budhehe ± 4.2 km; Bwayuya ±Budhehe ± Muli- Nansololo-Buliike - Bumanya 6.3km; Cross cutting Bumanya 6.3km; Cross cutting Nsamule issues; Gadumire Kisinda- issues; Gadumire Kisinda- Bwayuya-Bumanya Road Busulumba 9km mechanised Busulumba 9km Ihagalo-Kananzoki-Bugodo mechanised291Bupeeni- Integration of crosscutting issues Nsamule-Buluke 8.8 km; Bupyana-Wangobo-Namwiwa Manual Maintainance 8.7km; Buvulunguti-Mailo- Nawampiti 7km; Buyinda- Buyonjo-Kyanfuba 11km; Buyinda-Nabina-Kirama 4.2 km; Bwayuya ±Budhehe ± Bumanya 6.3km; Cross cutting issues; Gadumire Kisinda- Busulumba 9km mechanised291Bupeeni- Nsamule-Buluke 8.8 km; Bupyana-Wangobo-Namwiwa 8.7km; Buvulunguti-Mailo- Nawampiti 7km; Buyinda- Buyonjo-Kyanfuba 11km; Buyinda-Nabina-Kirama 4.2 km; Bwayuya ±Budhehe ± Bumanya 6.3km; Cross cutting issues; Gadumire Kisinda- Busulumba 9km mechanised Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 335,469 251,602 481,777 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 335,469 251,602 481,777

Generated on 05/08/2018 04:13 85 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 04 81 80Rural roads construction and rehabilitation

Non Standard Outputs: Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 700,000 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 700,000 Wage Rec't: 32,991 24,743 75,724 Non Wage Rec't: 488,495 366,371 583,207 Domestic Dev't: 0 0 700,000 Donor Dev't: 0 0 0 Total For WorkPlan 521,486 391,115 1,358,931

Generated on 05/08/2018 04:13 86 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 7b Water

Ushs Thousands Approved Budget and Expenditure and Approved Budget, Outputs (Quantity, Outputs (Quantity, Planned Outputs Location and Location and (Quantity, Location and Description) for FY Description) by end Description) for FY 2017/18 March for 2017/18 2018/19 Class Of OutPut: Higher LG Services OutPut: 09 81 01Operation of the District Water Office

Non Standard Outputs: O&M of vehicles O&M of vehicles 3 staff salaries paid for 12 Fuel and lubricants Fuel and lubricants months; , 1office table, 1 water office cleaning, payment water office cleaning, payment printer,procured; vehicles and of Utility bills, Stationary, of Utility bills, Stationary, office equipment maintained; Communication costs at the Communication costs at the electricity bills paid at district headquuarters, payment district headquuarters, payment district.payroll verification; of salaries to staff in water of salaries to staff in water sourcing service providers, officer O&M of vehicles officerO&M of vehicles supply, prepare and make Fuel and lubricants Fuel and lubricants payments water office cleaning, payment water office cleaning, payment of Utility bills, Stationary, of Utility bills, Stationary, Communication costs at the Communication costs at the district headquuarters, payment district headquuarters, payment of salaries to staff in water of salaries to staff in water officer officerO&M of vehicles Fuel and lubricants water office cleaning, payment of Utility bills, Stationary, Communication costs at the district headquuarters, payment of salaries to staff in water officer Wage Rec't: 32,275 24,206 45,333 Non Wage Rec't: 0 0 17,240 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 32,275 24,206 62,573 OutPut: 09 81 02Supervision, monitoring and coordination No. of District Water Supply and Sanitation Coordination 4One meeting per quarter at the 2One set of minutes for each Meetings District Hqtrs. meetings, quarter 1 and quarter 3 at the District Hqtrs. No. of Mandatory Public notices displayed with financial 4Mandetory Notices displayed 4Mandetory Notices displayed at information (release and expenditure) at public places public places Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 13,031 9,773 8,847 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 13,031 9,773 8,847

Generated on 05/08/2018 04:13 87 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 09 81 03Support for O&M of district water and sanitation

Non Standard Outputs: O&M for Buluba piped water O&M for Buluba piped water N/AN/A scheme O&M for Buluba piped schemeO&M for Buluba piped water scheme water schemeO&M for Buluba piped water scheme Wage Rec't: 0 0 0 Non Wage Rec't: 10,686 8,015 1,598 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 10,686 8,015 1,598 OutPut: 09 81 04Promotion of Community Based Management

Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 10,635 7,976 5,039 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 10,635 7,976 5,039 OutPut: 09 81 05Promotion of Sanitation and Hygiene

Non Standard Outputs: Increased saniation coverage by Increased saniation coverage by 30%, in Gadumire s/c and 30%, in Gadumire s/c and Kisinda s/c improved homes Kisinda s/c improved homes and villages. Bi-annual review and villages. Bi-annual review meetings in mbale attended, meetings in mbale attended, Sanitation week cerebrations. Sanitation week Increased saniation coverage by cerebrations.Increased 30%, in Gadumire s/c and saniation coverage by 30%, in Kisinda s/c improved homes Gadumire s/c and Kisinda s/c and villages. Bi-annual review improved homes and villages. meetings in mbale attended, Bi-annual review meetings in Sanitation week cerebrations. mbale attended, Sanitation week cerebrations.Increased saniation coverage by 30%, in Gadumire s/c and Kisinda s/c improved homes and villages. Bi-annual review meetings in mbale attended, Sanitation week cerebrations. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 20,638 15,479 0 Donor Dev't: 0 0 0 Total For KeyOutput 20,638 15,479 0

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Vote:561 Kaliro District FY 2018/19

Class Of OutPut: Capital Purchases OutPut: 09 81 72Administrative Capital

Non Standard Outputs: Procrement of 2 office chairs Procurement of 2 office Procrement of 2 office chairs chairsProcurement of 2 office chairsProcurement of 2 office chairs Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 1,200 900 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,200 900 0 OutPut: 09 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Hygiene and sanitation improved in S/Cs of Kasokwe and BukambaPromotion of hygiene and sanitation activities in Kasokwe and Bukamba S/C Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 21,053 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 21,053 OutPut: 09 81 80Construction of public latrines in RGCs

Non Standard Outputs: Construction of 4 stance pit latrine at Bupyana T/CSourcing of a potential contractor to construct 4 stance pit latrine at Bupyana T/C Monitoring and supervision Prepare and make payments Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 17,000 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 17,000 OutPut: 09 81 82Shallow well construction

Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 40,200 30,150 0 Donor Dev't: 0 0 0 Total For KeyOutput 40,200 30,150 0

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Vote:561 Kaliro District FY 2018/19

OutPut: 09 81 83Borehole drilling and rehabilitation

Non Standard Outputs: N/A Water quality surveillance on 150 sourcesWater quality surveillance on 150 sources Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 417,177 312,882 541,888 Donor Dev't: 0 0 0 Total For KeyOutput 417,177 312,882 541,888 OutPut: 09 81 84Construction of piped water supply system

Non Standard Outputs: n/q n/q Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 56,850 42,638 0 Donor Dev't: 0 0 0 Total For KeyOutput 56,850 42,638 0 Wage Rec't: 32,275 24,206 45,333 Non Wage Rec't: 34,352 25,764 32,723 Domestic Dev't: 536,065 402,049 579,941 Donor Dev't: 0 0 0 Total For WorkPlan 602,692 452,019 657,997

Generated on 05/08/2018 04:13 90 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 8 Natural Resources

Ushs Thousands Approved Budget and Expenditure and Approved Budget, Outputs (Quantity, Outputs (Quantity, Planned Outputs Location and Location and (Quantity, Location and Description) for FY Description) by end Description) for FY 2017/18 March for 2017/18 2018/19 Programme: 09 83 Natural Resources Management Class Of OutPut: Higher LG Services OutPut: 09 83 01District Natural Resource Management

Non Standard Outputs: Payment of salary for land Payment of salary for land 1.salaries for staff paid ie senior officer, Senior Environment officer, Senior Environment land management officer, senior officer, Physical planner, 2 officer, Physical planner, 2 Environment officer, Physical forest rangers and 1 forest forest rangers and 1 forest planner, 1 forest ranger and 1 guard, guard, forest guard,

Procurement of stationary for Procurement of stationary for 2. Natural Resources the Natural Resources the Natural Resources 'HSDUWPHQWIDFLOLWDWHGDQG Department and facilitation for Department and facilitation for maintained to operate normally general office operations general office 3. District wetland Action plan attendance to duty and operationsPayment of salary Developed1.1. payroll review reporting progress for land officer, Senior 1.2. staff monitoring and acquire a service provider for Environment officer, Physical appraisal the required items planner, 2 forest rangers and 1 2.1. procure stationery forest guard, 2.2. make submissions to the Straight through payment by central government 3.1 conduct the ministry of finance, Procurement of stationary for review and validation meeting planning and economic the Natural Resources on the sub county wetland development through the Department and facilitation for Action Plan 3.2 conduct a DTPC district, general office meeting 3.3 conduct a council operationspayment of salary for meeting Supply of stationary and land officer, forestry officer, general operation e.g Physical planner, 2 forest rangers and 1 forest guard, Wage Rec't: 77,811 58,358 88,559 Non Wage Rec't: 2,463 1,847 4,272 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 80,274 60,205 92,831

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Vote:561 Kaliro District FY 2018/19

OutPut: 09 83 03Tree Planting and Afforestation Area (Ha) of trees established (planted and surviving) 3030 ha of degraded 0procure nursery materials to ecosystems, forestlands, raise seedlings3010 ha of farmlands, wetlands and degraded ecosystems, lakeshores to be afforestated in forestlands, farmlands, the entire district wetlands and lakeshores to be afforestated in the entire district0 Non Standard Outputs: Extension and maintenance of Establishment of woodlots in 5 1. The 10ha district plantations 8ha plantations at the district schools of Namugongo cd, and general compound headquarters Bwayuya p/s, Nansolo p/s , PDLQWDLQHGFRQGXFWLQJ Budini, Namavundu p/s management activities ie Establishment of woodlots in 5 Thinning, prunning, slashing schools of Namugongo cd, and protection 1.2 acquire Bwayuya p/s, Nansolo p/s , planting material Budini, Namavundu p/s weeding and planting mobilising school leadership Wage Rec't: 0 0 0 Non Wage Rec't: 1,000 750 2,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,000 750 2,000

Generated on 05/08/2018 04:13 92 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of Agro forestry Demonstrations 33 agroforestry demonstration 03 Agroforestry demonstration farms esablished in Gadumire, farms esablished in Nawaikoke, Bumanya and Nansololo Bumanya and Namugongo Non Standard Outputs: Establishing and Training 200 Establishing and Training 200 .. community members in energy community members in energy saving technology in saving technology in Namugongo and Namwiwa. Namugongo and Namwiwa. invitation of participants

Training of the farmers,

Mobilisation of community members

senstization meeting Wage Rec't: 0 0 0 Non Wage Rec't: 1,000 750 1,000 Domestic Dev't: 5,512 4,134 0 Donor Dev't: 0 0 0 Total For KeyOutput 6,512 4,884 1,000 OutPut: 09 83 05Forestry Regulation and Inspection No. of monitoring and compliance surveys/inspections 66 patrols conducted in all sub- 22 patrols conducted11 patrol 88 patrols conducted in all sub- undertaken counties conducted22 patrols conducted counties Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 1,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 1,000

Generated on 05/08/2018 04:13 93 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 09 83 06Community Training in Wetland management

Non Standard Outputs: 2 sensitization and planning 2 sensitization and planning 1. 100 people sensitized in meetings in wetland meetings in wetland wetland wise use and management in Bumanya and management in Bumanya and management in Bumanya and Namwiwa Invitation of Namwiwa .LVLQGD6XEFRXQWLHV1.1 participants for sensitization community mobilization meeting and conducting of the 1.2 invitation of meetings participant/wetland users using PRA 1.3 conduct sensitization sessions

Wage Rec't: 0 0 0 Non Wage Rec't: 1,000 750 1,001 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,000 750 1,001 OutPut: 09 83 07River Bank and Wetland Restoration Area (Ha) of Wetlands demarcated and restored 22ha of wetlands restored in Bukamba and Bumanya No. of Wetland Action Plans and regulations developed 33 wetland action plans 1wetland action plan developed developed in Nawaikoke, in Bukamba1wetland action Nansololo and Bukamba plan developed in Nansololo1wetland action plan developed in Budomero Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 3,000 2,250 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,000 2,250 0

Generated on 05/08/2018 04:13 94 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 09 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys undertaken 44 monitoring visits conducted 1monitoring visits conducted to 44 monitoring visits conducted to monitor compliance to the monitor compliance to the to monitor compliance to the implementation of environment implementation of environment implementation of environment mitigation measures on all the mitigation measures on all the mitigation measures on all the district projects district projects1monitoring district projects visit conducted to monitor compliance to the implementation of environment mitigation measures on all the district projects1monitoring visits conducted to monitor compliance to the implementation of environment mitigation measures on all the district projects Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 3,144 2,358 2,075 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,144 2,358 2,075 OutPut: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management)

Non Standard Outputs: Two sensitization meetings sensitization meeting carried 1. 100 people sensitized on the carried out in Bwayuya trading out in Bwayuya trading centre provisions of the Land Act1.1 centre and Bulumba town and Bulumba town board in Mobilization 1.2 Invitation of board in Bumanya sub-county Bumanya sub-county on the participants 1.3 Conduct on the land act, invitation of land act,sensitization meeting meetings participants and sensitize carried out in Bwayuya trading centre and Bulumba town board in Bumanya sub-county on the land act, Wage Rec't: 0 0 0 Non Wage Rec't: 2,000 1,500 2,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,000 1,500 2,000

Generated on 05/08/2018 04:13 95 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 09 83 11Infrastruture Planning

Non Standard Outputs: facilitate quarterly meetings of facilitate quarterly meetings of 1. 4 District Physical planning the district physical planning the district physical planning committee meetings held and committee. committee. minutes submitted 2. Nawaikoke detailed plan published in the 5 periodic inspections of Production of a detailed plan Gazette 3. 8 Periodic inspections building sites in Kaliro town for Nawaikoke Town Board in conducted 4. Monitoring visits concil, town boards and growth Nawaikoke sub-county conducted on development centres projects 5. sensitization on 5 periodic inspections of physical planning Act1.1. Monitoring of development in building sites in Kaliro town inviting members 1.2. conduct rural growth centres and towns concil, town boards and growth the meeting 2.1 central in the whole distr Field centresfacilitate quarterly government visits 3.1 execute visits,data collection and meetings of the district physical the monitoring and inspection analysis, plan preparation and planning committee. visits 4.1 monitoring visits community meetings held mobilize participants for the Production of a detailed plan meetings 5. 1 invite participants procurement of service for Nawaikoke Town Board in 5.2 conduct sensitization provider Nawaikoke sub-county meeting 5.3 report writing

5 periodic inspections of building sites in Kaliro town concil, town boards and growth centresfacilitate quarterly meetings of the district physical planning committee.

Production of a detailed plan for Nawaikoke Town Board in Nawaikoke sub-county

5 periodic inspections of building sites in Kaliro town concil, town boards and growth centres Wage Rec't: 0 0 0 Non Wage Rec't: 6,000 4,500 6,500 Domestic Dev't: 61,982 46,487 0 Donor Dev't: 0 0 0 Total For KeyOutput 67,982 50,987 6,500 Class Of OutPut: Capital Purchases OutPut: 09 83 72Administrative Capital

Non Standard Outputs: 1. 3 institutional Energy saving stoves constructed 2. 20 Roads in the newly planned urban centres of Nawaikoke Town Council and Buyuge Trading center demarcated 3. The physical development plan for Namukooge trading centre developed 1.1 initiate the procurement 2.1 Conduct mobilization 2.2. Meetings 2.3. Procure a firm for the consultancy 2.4. Initiate the procurement process 3.1 Conduct mobilization 3.2. Meetings 3.3. Procure a firm for the consultancy 3.4. Initiate the procurement process 3.5. supervise the consultant Wage Rec't: 0 0 0

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Vote:561 Kaliro District FY 2018/19

Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 49,606 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 49,606 Wage Rec't: 77,811 58,358 88,559 Non Wage Rec't: 19,607 14,705 19,848 Domestic Dev't: 67,494 50,621 49,606 Donor Dev't: 0 0 0 Total For WorkPlan 164,912 123,684 158,013

Generated on 05/08/2018 04:13 97 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 9 Community Based Services

Ushs Thousands Approved Budget and Expenditure and Approved Budget, Outputs (Quantity, Outputs (Quantity, Planned Outputs Location and Location and (Quantity, Location and Description) for FY Description) by end Description) for FY 2017/18 March for 2017/18 2018/19 Programme: 10 81 Community Mobilisation and Empowerment Class Of OutPut: Higher LG Services OutPut: 10 81 01Adult Learning

Non Standard Outputs: Pay salaries for 19 CD staff at Pay salaries for 19 CD staff at both the district and LLGs. both the district and LLGs.

Conduct 4 support supervision Conduct 1support supervision visits to 12 LLGs staff. visits to 12 LLGs staff.

Conduct one stakeholder¶s Conduct one stakeholder¶s workshop to disseminate the workshop to disseminate the Community Mobilization and Community Mobilization and Empowerment strategy to Empowerment strategy to guide community development guide community development 19 CD staff paid salaries. Pay salaries for 19 CD staff at both the district and LLGs. 19 staff support supervised. Conduct 1support supervision Community mobilization and visits to 12 LLGs staff. empowerment strategy disseminated Conduct 15 community mobilization meetings to Radio show held enhance active participation in all government programmes. 240 CBOs¶activities monitored and coordinated. Monitor and coordinate acPay salaries for 19 CD staff at both 65 Community dialogues the district and LLGs. conducted Conduct 1support supervision 4 quarterly reports compile visits to 12 LLGs staff.

Conduct 15 community mobilization meetings to enhance active participation in all government programmes.

Monitor and coordinate ac Wage Rec't: 140,000 105,000 0 Non Wage Rec't: 7,780 5,835 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 147,780 110,835 0

Generated on 05/08/2018 04:13 98 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 10 81 02Probation and Welfare Support

Non Standard Outputs: N/A ‡youth, 2 PWDs, 2 older persons, and 3 women council representatives facilitated to participate in the international cerebrations at national level. ‡ Bi - annual youth, PWDS, older persons, and women council meetings held. ‡quarterly youth, PWDs, older persons, and women executive meetings held. ‡Monitoring visits to 100 youth, 40 women, 1 older person and 40 PWD projects conducted. ‡One workshop on gender mainstreaming conducted Mobilization of participants, identification of venues, service providers and resource persons, preparation of workshop and meeting materials, field trips, compilation of activity reports and minutes. Wage Rec't: 0 0 0 Non Wage Rec't: 3,000 2,250 8,600 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,000 2,250 8,600

Generated on 05/08/2018 04:13 99 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 10 81 03Operational and Maintenance of Public Libraries

Non Standard Outputs: Conduct 4 monitoring visits to Conduct 1 monitoring visits to 12 LLGs on CBR initiated 12 LLGs on CBR initiated activities by the both District activities by the both District and sub county technical staff. and sub county technical staff.

Facilitate 12 CD staff to Facilitate 12 CD staff to identify, assess, and register at identify, assess, and register at least 120 PWDs in the 12 least 10 PWDs in the 12 LLGs. LLGs. Conduct one training workshop Conduct one annual CBR on manConduct 1 monitoring stakeholders 4 monitoring visits to 12 LLGs on CBR visits on CBR activities initiated activities by the both conducted District and sub county technical staff. 120 PWDs registered in the district data base Facilitate 12 CD staff to identify, assess, and register at One stake holders¶meeting least 10 PWDs in the 12 LLGs. held. Conduct one annual CBR 4 PWDs referred for stakeholders . Conduct 1 appropriate rehabilitation monitoring visits to 12 LLGs services. on CBR initiated activities by the both District and sub 4 PWDs accessed with county technical staff. Appropriate appliances Facilitate 12 CD staff to 60 care givers identify, assess, and register at least 10 PWDs in the 12 LLGs. Wage Rec't: 0 0 0 Non Wage Rec't: 8,400 6,300 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 8,400 6,300 0 OutPut: 10 81 04Community Development Services (HLG)

Non Standard Outputs: ‡radio talk show conducted on nutrition and food security issues in communities held. ‡ CBOs activities monitored and supervised. ‡quarterly reports and work-plans prepared and submitted to council and Centre. ‡computers, 2 laptop computers, 1 printer, 2 motorcycles maintained. Conduct radio stations, mobilize participants, conduct field visits, contact service providers, compile and submit reports. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 5,552 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 5,552 OutPut: 10 81 05Adult Learning

Non Standard Outputs: N/A ‡A 3 day ICOLEW training

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Vote:561 Kaliro District FY 2018/19

workshop for CDOs and facilitators conducted at the District. ‡CDOs facilitated to mobilize 24 Community Empowerment Groups at village level ‡Instructional materials procured and distributed. ‡Bi annual FAL instructors/ICOLEW Facilitators¶review meetings held at the District. Mobilize participants, develop meetings and workshop materials, and identify and contact facilitators, conduct field visits, compile and submit reports. Wage Rec't: 0 0 0 Non Wage Rec't: 9,413 7,060 8,633 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 9,413 7,060 8,633 OutPut: 10 81 07Gender Mainstreaming

Non Standard Outputs: Engage Community Action Engage Community Action ‡quarterly District GBV groups in SASA activities at groups in SASA activities at coordination committee village level. village level. meetings held. ‡Gender mainstreaming workshop for Facilitate Community Activists Facilitate Community Activists women council representatives to create awareness on the to create awareness on the conducted. ‡A skill connection between VAW and connection between VAW and development workshop for HIV through posters, HIV through posters, women council representatives community dialogues, quick community dialogues, quick conducted. ‡GBV incident charts, door to door, out charts, door to door, out cases recorded and uploaded on reaches to busy place 8 reaches to busy placeEngage the NGBVD system. Mobilize functional Community Action Community Action groups in participants, generate training groups in place. SASA activities at village level. materials, contact facilitators, and develop agenda to the 8 community dialogues Facilitate Community Activists meeting, up load data on the meetings held. to create awareness on the system. connection between VAW and 4 monitoring visits to CA HIV through posters, conducted community dialogues, quick charts, door to door, out 12 Half day meetings held reaches to busy placesEngage Community Action groups in 16 days of GBV activism SASA activities at village level. campaign observe

Facilitate Community Activists to create awareness on the connection between VAW and HIV through posters, community dialogues, quick charts, door to door, out reaches to busy place Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 2,802 Domestic Dev't: 0 0 0 Donor Dev't: 35,413 26,560 0 Total For KeyOutput 35,413 26,560 2,802 OutPut: 10 81 08Children and Youth Services

Generated on 05/08/2018 04:13 101 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 2,019 1,514 4,899 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,019 1,514 4,899 OutPut: 10 81 09Support to Youth Councils

Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 3,500 2,625 374,133 Domestic Dev't: 496,257 372,193 0 Donor Dev't: 0 0 0 Total For KeyOutput 499,757 374,818 374,133 OutPut: 10 81 10Support to Disabled and the Elderly

Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 18,600 13,950 15,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 18,600 13,950 15,000 OutPut: 10 81 11Culture mainstreaming

Non Standard Outputs: Mobilize cultural groups in the Mobilize 5 cultural groups in ‡Cultural groups mobilized in District. the District.Collect and the District. ‡data base develop/update the district data developed on cultural issues in Collect and develop/update the base on 4 cultural issues in the the District. CBSD participated district data base on cultural 4 LLGs.Organize Zibodo day in organizing Zibodo day issues in the 12 LLGs. cerebration in the district Collect Collect and develop/update the information and up load on the Organize Zibodo day 12 district data base on 4 cultural system, mobilize participants, Cultural sites identified and issues in the 4 LLGs. compile and submit reports. revamped.

A district data base on cultural sites formed.

Communities sensitized on mainstreaming cultural issues in the development activities. Wage Rec't: 0 0 0 Non Wage Rec't: 3,000 2,250 707 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,000 2,250 707 OutPut: 10 81 12Work based inspections

Non Standard Outputs: 200 work places Visited in the 50 work places Visited in the ‡Work places visited and a district district data base developed in the district ‡Reports compiled and 50 work places registered in 20 work places registered in submitted to MGLSD and the district the district council. Contact work place

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Vote:561 Kaliro District FY 2018/19

administrators, update the data Welfare of workers ensured 50 work places Visited in the base, compile and send reports. district A data based developed on work places in the district 10 work places registered in the district 4 Reports/work plans reviewed and recommendations 50 work places Visited in the made district

10 work places registered in the district

Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 3,360 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 3,360 OutPut: 10 81 13Labour dispute settlement

Non Standard Outputs: 100 workers sensitized on 25 workers sensitized on labour ‡workers sensitized on labour laws in the district laws in the district labour laws in the district. ‡ Labour cases handled and 50 cases handled and followed 10 cases handled and followed followed up to end.Summon up to end. Rights of workers up to end.25 workers sensitized concerned parties, counsel and preserved in the district on labour laws in the district guide parties, compile and submit reports. 10 cases handled and followed up to end.25 workers sensitized on labour laws in the district

10 cases handled and followed up to end. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 3,116 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 3,116 OutPut: 10 81 14Representation on Women's Councils

Non Standard Outputs: N/A ‡Funds disbursed to 20 Interest groups ‡Community selection meetings held. ‡ field appraisal conducted ‡ Motorcycle serviced. ‡Work- plan, budget and reports prepared. ‡UWEP beneficiaries trained. ‡filing cabin procured ‡Interest forms produced and distributed ‡ Women interest group files approved. ‡monitoring visits conducted. ‡Office operations supported ‡Bank Charges ‡ Recovery enforced. ‡ department quarterly meetings held. Identify service providers and venue for meetings and workshops, develop training and meeting materials, develop monitoring check lists, identify

Generated on 05/08/2018 04:13 103 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

and contact participants, compile and submit reports. Wage Rec't: 0 0 0 Non Wage Rec't: 3,500 2,625 191,800 Domestic Dev't: 194,268 145,701 0 Donor Dev't: 0 0 0 Total For KeyOutput 197,768 148,326 191,800 OutPut: 10 81 15Sector Capacity Development

Non Standard Outputs: Conduct a workshop on gender Conduct a workshop on gender equity and gender sensitive equity and gender sensitive budgeting for CD staff and budgeting for CD staff and other sector heads at district other sector heads at district level. level.

Conduct a training on proposal Conduct a training on proposal writing on income generating writing on income generating activities for Community activities for Community Development Officers at Development Officers at District Gender sensitive DistrictConduct a workshop on budgets and plans in place in gender equity and gender place. sensitive budgeting for CD staff and other sector heads at CD staff with district level.Conduct a training knowledge of development of on proposal writing on income project proposal writng or generating activities for IGAs. Community Development Officers at District Wage Rec't: 0 0 0 Non Wage Rec't: 7,000 5,250 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,000 5,250 0 OutPut: 10 81 16Social Rehabilitation Services

Non Standard Outputs: ‡Training of parents /care takers of PWDs on management of disabilities conducted. ‡ referrals to appropriate Rehabilitation services. ‡ PWDs provided with appropriate appliances in 2 LLGs. Identify venue, contact participants and service providers. Develop training materials, contact facilitators, initiate procurement process. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 3,577 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 3,577 OutPut: 10 81 17Operation of the Community Based Services Department

Non Standard Outputs: ‡Staff salaries paid ‡Office operations and staff welfare facilitated. ‡computers, 1 printer, 2 motorcycles serviced

Generated on 05/08/2018 04:13 104 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Identify service providers, contact them, and initiate procurement process. Wage Rec't: 0 0 165,949 Non Wage Rec't: 0 0 5,388 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 171,337 Class Of OutPut: Capital Purchases OutPut: 10 81 72Administrative Capital

Non Standard Outputs: Power connected to CBSD premises identify service providers, prepare payments, compile activity reports, clear bank and other related expenses. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 1,100 Donor Dev't: 0 0 10,000 Total For KeyOutput 0 0 11,100 Wage Rec't: 140,000 105,000 165,949 Non Wage Rec't: 66,212 49,659 627,567 Domestic Dev't: 690,525 517,894 1,100 Donor Dev't: 35,413 26,560 10,000 Total For WorkPlan 932,150 699,112 804,616

Generated on 05/08/2018 04:13 105 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 10 Planning

Ushs Thousands Approved Budget and Expenditure and Approved Budget, Outputs (Quantity, Outputs (Quantity, Planned Outputs Location and Location and (Quantity, Location and Description) for FY Description) by end Description) for FY 2017/18 March for 2017/18 2018/19 Programme: 13 83 Local Government Planning Services Class Of OutPut: Higher LG Services OutPut: 13 83 01Management of the District Planning Office

Non Standard Outputs: salary for the following staff salary for the following staff Facilitation of the Compilation paid paid of data for the preparation of for Planning Unit staff for Planning Unit staff PBS / Form B, workplans Draft ,Internet modem serviced ,Internet modem serviced and Final PC and 4 quarterly BFP for the FY 2017/18 BFP for the FY 2017/18 PBS reports (LLGs Data) prepared prepared Facilitation of the Compilation DDP workplans for the FY DDP workplans for the FY of data for the preparation of 2017/18 2017/18 PBS / Form B, workplans Draft prepared, Quarterly OBT prepared, Quarterly OBT and Final PC and 4 quarterly reports, Performance form B reports, Performance form B PBS reports (HODs Data entry prepared, Quarterly activity prepared, Quarterly activity and compilation) Submission of reports and Payroll verification, reports andsalary for the Contract Form B/ Draft and Preparation of worplans and following staff paid Final PC to MoLG and OPM reports plus their for Planning Unit staff Preparation of LGBFP submissions.maintaing and ,Internet modem serviced Submission of LGBFP to servicing of assets BFP for the FY 2017/18 MOLG,OPM Submission of prepared PBS 4 Quarterly Reports to DDP workplans for the FY MOLG,OPM Purchase of 2017/18 cartridge Purchase of printing prepared, Quarterly OBT paper for use in the DPU reports, Performance form B maintance of internet services in prepared, Quarterly activity the DPU to functionalize PBS reports andsalary for the Coordination and travels (fuel) following staff paid Payment for outstanding for Planning Unit staff Electricity Bill Attending ,Internet modem serviced Workshops and seminors BFP for the FY 2017/18 Mentoring LLGs/HODs in PBS prepared Planning and Reporting DDP workplans for the FY Servicing and repair of 2017/18 computers and printers in the prepared, Quarterly OBT DPU Prepare and organize reports, Performance form B meetings, trainings,facilitate prepared, Quarterly activity staff,Compile documents and reports and reports, facilitate offices Wage Rec't: 49,186 36,889 58,800 Non Wage Rec't: 37,302 27,977 44,404 Domestic Dev't: 6,000 4,500 0 Donor Dev't: 0 0 0 Total For KeyOutput 92,488 69,366 103,204

Generated on 05/08/2018 04:13 106 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 13 83 02District Planning No of qualified staff in the Unit 4 District Planner, Planner 4 District Planner, Planner 2District Planner, Statistician Population officer. Population officer. Stenogragher and office Stenogragher and office attendant attendant4 District Planner, Planner Population officer. Stenogragher and office attendant4 District Planner, Planner Population officer. Stenogragher and office attendant Non Standard Outputs: BFP preparations and BFP preparations and Writing of Final district Submissions Organisation of SubmissionsBFP preparations development plan ( Workplans) Budget conference and SubmissionsBFP and reproduction for 2018/19 BFP preparations and preparations and Submissions Submission of the district annual Submissions Development plan workplan to NPA Facilitation of the (DTPC) Functioning Submission of DTPC Minutes to MOFPED Data collection and compilation Submission of draft and final Mid term review Reports to NPA Compilation and submission of work plans to NPA. Coordination and facilitation of DTPC, minute preparation.Coordination and compilation of of DDP MId term Review. Submission of draft and Final DDP Mid term review Report to NPA. Wage Rec't: 0 0 0 Non Wage Rec't: 1,870 1,403 10,876 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,870 1,403 10,876 OutPut: 13 83 03Statistical data collection

Non Standard Outputs: Preparation of statistical Preparation of statistical Statistical Abstract produced at Absract for 2016 Dta Absract for 2016Data district; Statistical Reports collection,report writing and collectionData collection produced at districtData dissimination,submission to collection, analysis Compilation UBOS and Dissemination; Submission of reports to Kampala Wage Rec't: 0 0 0 Non Wage Rec't: 1,000 750 4,529 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,000 750 4,529 OutPut: 13 83 04Demographic data collection

Non Standard Outputs: Supporting LLGs and district Supporting LLGs and district Stakeholders mobilized, technical staff integrating technical staff integrating sensitized and trained, Data for population issues in the population issues in the children under five collected, development plans development plans analyzed, stored and disseminated, Birth Notification Population data collections Population data reports distributed to Mentoring meetings collectionsSupporting LLGs beneficiariesData collection;

Generated on 05/08/2018 04:13 107 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

and district technical staff Data entry; Printing of Birth integrating population issues in Notification Cards, training staff the development plans on population issues integration in Planning; Submission of Population data reports to Kampala. collectionsSupporting LLGs and district technical staff integrating population issues in the development plans

Population data collections Wage Rec't: 0 0 0 Non Wage Rec't: 2,000 1,500 3,460 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,000 1,500 3,460 OutPut: 13 83 06Development Planning

Non Standard Outputs: Support to 12 LLGs in the 1 Mentroing report of the 12 Planning Function at district LLGs in the Planning fucntion and LLG levels Mentoring at district and LLGs levels1 LLGs in the Planning function Mentroing report of the 12 LLGs in the Planning fucntion at district and LLGs levels1 Mentroing report of the 12 LLGs in the Planning fucntion at district and LLGs levels Wage Rec't: 0 0 0 Non Wage Rec't: 4,000 3,000 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,000 3,000 0 OutPut: 13 83 07Management Information Systems

Non Standard Outputs: provision and maintance of internet services in the DPU to functionalze OBT/PBS Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 15,000 11,250 0 Donor Dev't: 0 0 0 Total For KeyOutput 15,000 11,250 0 OutPut: 13 83 09Monitoring and Evaluation of Sector plans

Non Standard Outputs: 8 field monitoring visits 2 field monitoring visits Joint Monitoring of conducted in all the 12 LLGs conducted in all the 12 LLGs development projects in the district by both Technical and 8 monitoring reports prepared , 2 monitoring reports prepared , political leaders. Field Visits of disseminated and submitted disseminated and submitted2 project sites, institutions and Field visits, report writing and field monitoring visits LLGs dissemination conducted in all the 12 LLGs

2 monitoring reports prepared , disseminated and submitted2 field monitoring visits conducted in all the 12 LLGs

2 monitoring reports prepared ,

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Vote:561 Kaliro District FY 2018/19

disseminated and submitted Wage Rec't: 0 0 0 Non Wage Rec't: 8,000 6,000 6,800 Domestic Dev't: 3,068 2,301 0 Donor Dev't: 0 0 0 Total For KeyOutput 11,068 8,301 6,800 Class Of OutPut: Capital Purchases OutPut: 13 83 72Administrative Capital

Non Standard Outputs: Procure 8 solar batteries for Procure 8 solar batteries for Executive chair and assorted DPU DPU items procured. Consultations with Ministries/ agencies/ Payment for restoration of organizations done by DPU Electricity in the District DDEG Monitoring Reports - Planning Unit Secure service DPU - Technical/District provider Political Executive UNICEF Activities-Assorted detailed out under demography Field visits of development project sites and LLGs Birth Registration Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 16,000 12,000 8,315 Donor Dev't: 0 0 160,000 Total For KeyOutput 16,000 12,000 168,315 Wage Rec't: 49,186 36,889 58,800 Non Wage Rec't: 54,172 40,629 70,069 Domestic Dev't: 40,068 30,051 8,315 Donor Dev't: 0 0 160,000 Total For WorkPlan 143,425 107,569 297,184

Generated on 05/08/2018 04:13 109 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 11 Internal Audit

Ushs Thousands Approved Budget and Expenditure and Approved Budget, Outputs (Quantity, Outputs (Quantity, Planned Outputs Location and Location and (Quantity, Location and Description) for FY Description) by end Description) for FY 2017/18 March for 2017/18 2018/19 Programme: 14 82 Internal Audit Services Class Of OutPut: Higher LG Services OutPut: 14 82 01Management of Internal Audit Office

Non Standard Outputs: salary for the following officers salary for the following officers 1. Stationary procured, 2. 4 audit paid paid reports produced and submitted Internal Auditors Internal Auditors to line ministries, assets Examiner of Accounts Examiner of Accounts maintained, 4 workshops at the district. at the district. conducted and subscription fees paid 2.5 Office furniture Operational costs for audit Operational costs for audit procured1.1 procuring department met at the district. department met at the district. Stationary, 2.1communication, 2.2 collection of data in LLGs, 4 Quarterly audit reports on Quarterly audit reports on UPE 2.3 Maintenance of Computers UPE audit , OWC activities audit , OWC activities and motorcycle, 2.4 submission audit;Departmental audt and audit;Departmental audt and of reports, subscription, PHC payroll verification, PHC asalary for the following workshops and seminars 2.5 assessments,report writng, officers paid procurement of office furniture Internal Auditors Examiner of Accounts at the district.

Operational costs for audit department met at the district.

Quarterly audit reports on UPE audit , OWC activities audit;Departmental audt and PHC salary for the following officers paid Internal Auditors Examiner of Accounts at the district.

Operational costs for audit department met at the district.

Quarterly audit reports on UPE audit , OWC activities audit;Departmental audt and PHC Wage Rec't: 14,549 10,912 18,093 Non Wage Rec't: 10,273 7,705 12,500 Domestic Dev't: 379 284 0 Donor Dev't: 0 0 0 Total For KeyOutput 25,201 18,901 30,593

Generated on 05/08/2018 04:13 110 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 14 82 02Internal Audit

Non Standard Outputs: N/A 1.1 attending of workshops 1.2capacity development 1.3 submission of 4 reports on Audit 1.4 Monitoring 1.5 Annual subscriptions and 1.6 death benefits 1.1 Audit of departments, schools, sub counties , H/Cs and conducting of Special audit and procure small office equipment 1.2 monitoring 1.3 attending of annual meetings 1.4 attending barrial. Wage Rec't: 0 0 0 Non Wage Rec't: 4,000 3,000 5,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,000 3,000 5,000 OutPut: 14 82 03Sector Capacity Development

Non Standard Outputs: 1 Staff facilitated for further training of CPAAttending training of CPA Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 500 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 500

Generated on 05/08/2018 04:13 111 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

OutPut: 14 82 04Sector Management and Monitoring

Non Standard Outputs: Four sectoral monitoring sectoral monitoring report 1.1 4 Monitoring reports of reports produced at district produced at district sectoral schools, H/Cs, Roads, Water Filed site visits, and report monitoring report produced at sources, S/Cs produced 4 audit writing district sectoral monitoring reports prepared at report produced at district district1.1Monitoring of schools, H/Cs, Roads, Water sources, S/Cs 2.1 preparing audit reports Wage Rec't: 0 0 0 Non Wage Rec't: 5,000 3,750 3,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 5,000 3,750 3,000 Class Of OutPut: Capital Purchases OutPut: 14 82 72Administrative Capital

Non Standard Outputs: procure book shelves Procure procure book shelves 1 office chair and table procured the service provider at districtSupply of printer, office furniture, process payment Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 1,000 750 1,000 Donor Dev't: 0 0 0 Total For KeyOutput 1,000 750 1,000 Wage Rec't: 14,549 10,912 18,093 Non Wage Rec't: 19,273 14,455 21,000 Domestic Dev't: 1,379 1,034 1,000 Donor Dev't: 0 0 0 Total For WorkPlan 35,201 26,401 40,093

Generated on 05/08/2018 04:13 112 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Section D: Quarterly Workplan Outputs for FY 2018/19

WorkPlan: 1a Administration

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Programme: 13 81 District and Urban Administration Class Of OutPut: Higher LG Services Output: 13 81 01Operation of the Administration Department

Non Standard Outputs: Contribution to 3 National days 3 National days Contribution to Zibondo institution, celebrated, celebrated, Zibondo institution, 6 National Saving for Contribution to Contribution to Saving for Days completion of Zibondo Zibondo institution, completion of Admin block, institution,Quarterl Saving for Admin Celebrated, Quarterly y supervision and completion of block,Quarterly Zibondo supervision and monitoring of H/Cs, Admin supervision and monitoring of H/Cs, Schools, SFG block,Quarterly monitoring of H/Cs, Institution Schools, SFG Projects supervision and Schools, SFG supported, Projects Procurement of monitoring of H/Cs, Projects Procurement of CAOs Vehicle, Schools, SFG Procurement of Security CAOs Vehicle, Provision of Projects CAOs Vehicle, Services Provision of Security Services to Procurement of Provision of Security Services to the District, Air CAOs Vehicle, Security Services to provided, the District, Air time, Repair and Provision of the District, Air Office time, Repair and servicing of CAOs Security Services to time, Repair and servicing of CAOs Vehicle, Office the District, Air servicing of CAOs Stationary, Vehicle, Office Stationary,Procure time, Repair and Vehicle, Office Stationary,Procurem ment of 2 tents and servicing of CAOs Stationary,Purchase CAOs ent of a 200 Chairs,Hosting Vehicle, Office of office Vehicle laptop,Hosting of all of all District Stationary,Procurem chairs,Engraving of District Events, Events, ent of 2 tents and Furniture,Hosting of repaired, Procurement of Procurement of 200 Chairs,Purchase all District Events, tyres for Newspapers, Newspapers, of office Procurement of Welfare,Small Welfare,Small chairs,Hosting of all Newspapers, CAOs office office equipments District Events, Welfare,Small Vehicle Air equipments,Fuel for Fuel for CAO, PAS Procurement of office CAO, PAS and and Newspapers, equipments,Fuel for time DCAO DCAO,Procuremen Welfare,Small CAO, PAS and procured, 2 t of tyres for CAOs office DCAO Vehicle equipments,Fuel for tents and CAO, PAS and 200 Chairs, DCAO laptop, Newspapers , Small office equipment, fuel for CAO, DCAO, and PAS

Generated on 05/08/2018 04:13 113 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 procured, Engraving of Furniture, Hosting of all District Events, Welfare, Burial Expenses, Financial, Support for sick staff

Celebration of National Days, Contribution to Zibondo Institution, Provision of Security Services to the District, Office Stationary, Repair and servicing of CAOs Vehicle, Air time, Procurement of 2 tents and 200 Chairs, 3XUFKDVHRI office chairs, Procurement of a laptop, Engraving of Furniture, Hosting of all District Events,

Generated on 05/08/2018 04:13 114 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 Procurement of Newspapers , Welfare, Burial Expenses, Small office equipment, Financial Support for sick staff, Fuel for CAO, Fuel for DCAO, Fuel for PAS, Procurement of tyres for CAOs Vehicle

Wage Rec't: 493,371 123,343 123,343 123,343 123,343 Non Wage Rec't: 122,952 34,279 31,558 28,558 28,558 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 616,323 157,622 154,900 151,900 151,900 Output: 13 81 02Human Resource Management Services %age of LG establish posts filled 80Recruitment of 80Recruitment of staff to 80% at staff to 80% at districtRecruitment district of staff to 80% at district %age of pensioners paid by 28th of every month 90All the eligible 99All the eligible 99All the eligible 99All the eligible 99All the eligible Pensioners paid at Pensioners paid at Pensioners paid at Pensioners paid at Pensioners paid at districtAll the district district district district eligible Pensioners paid at district %age of staff appraised 99All staff appraised 99All staff 99All staff 99All staff 99All staff at district and duty appraised at district appraised at district appraised at district appraised at district stationsAll staff and duty stations and duty stations and duty stations and duty stations appraised at district and duty stations %age of staff whose salaries are paid by 28th of 99All staff paid on 99All staff paid on 99All staff paid on 99All staff paid on 99All staff paid on every month PayrollAll staff paid Payroll Payroll Payroll Payroll on Payroll Non Standard Outputs: All the eligible All the eligible All the eligible All the eligible All the eligible Pensioners paid at Pensioners paid at Pensioners paid at Pensioners paid at Pensioners paid at district district district district district All the eligible Pensioners paid at district and

Generated on 05/08/2018 04:13 115 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,597,678 404,258 397,807 397,807 397,807 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,597,678 404,258 397,807 397,807 397,807 Output: 13 81 04Supervision of Sub County programme implementation

Non Standard Outputs: Quarterly Quarterly Quarterly Quarterly 4 Quarterly supervision and supervision and supervision and supervision and supervision and monitoring of SFG monitoring of SFG monitoring of SFG monitoring of SFG Projects, schools Projects, schools Projects, schools Projects, schools monitoring of and Health Centers and Health Centers and Health Centers and Health Centers 6)*3URMHFWV and 1 report and 1 report and 1 report and 1 report produced produced produced produced 4 Quarterly supervision and monitoring of Schools

4 Quarterly supervision and monitoring of Health Centres and 4 reports produced

Quarterly supervision and monitoring of 6)*3URMHFWV

Quarterly supervision and monitoring of Schools

Quarterly supervision and monitoring of Health Centres

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 12,010 3,003 3,003 3,003 3,003 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 12,010 3,003 3,003 3,003 3,003

Generated on 05/08/2018 04:13 116 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 13 81 08Assets and Facilities Management

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 12,000 3,000 3,000 3,000 3,000 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 12,000 3,000 3,000 3,000 3,000 Output: 13 81 09Payroll and Human Resource Management Systems

Generated on 05/08/2018 04:13 117 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Non Standard Outputs: Payroll properly managed, Office Seats procured, Fuel provided, Filing Cabin procured,Tra ining committee facilitated

Payroll managemen t, printing of pay slips, and preparation of 1645 pay change reports, Procurement of office seats, Facilitation to Kampala on payroll managemen t and other HRM matters, Training committee facilitation, Procurement of 2 filing cabinets and 2 book shelves, SDA for

Generated on 05/08/2018 04:13 118 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 Rewords and Sanction Committee, Fuel for SHRO

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 32,126 10,930 7,066 7,066 7,066 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 32,126 10,930 7,066 7,066 7,066 Output: 13 81 11Records Management Services

Non Standard Outputs: 1 book shelf, 2 filling cabinets, 1 Payment of post facilitation to facilitation to desktop computer office bill dispatch of out Outgoing dispatch of out ,facilitation to made,facilitation to going mails mails going mails dispatch of out dispatch of out going mails going mails and 1 dispatched, office chair Post office bills paid, 2 filling cabinets, 1 book shelf, 1 desktop computer and 1 office chair, procured Transport for Dispatching Out-going Mails, Paying post office bills, procurement of filling cabinets, book shelves, desktop computer and office chair

Wage Rec't: 0 0 0 0 0

Generated on 05/08/2018 04:13 119 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Non Wage Rec't: 1,600 400 400 400 400 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,600 400 400 400 400 Output: 13 81 12Information collection and management

Non Standard Outputs: Procurement of 10 Procurement of Facilitation to the Facilitation to the Procurement of 10 office 1coloured printer, communications communications office landlines, landlines,website district website office, internet officer, internet Procurement of hosted and hosted and connected and connected and 1coloured printer, maintained of, maintained, internet Maintained, Maintained, district website internet connected connected and hosted and and Maintained, Maintained maintained of, Facilitation to the internet connected communications and Maintained, office Facilitation to the communications office

Procurement of office landlines, Procurement of a coloured printer, Hosting and maintenance of district website, Maintenance and connection of internet, Facilitation to the communications office

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,000 1,250 1,250 1,250 1,250

Generated on 05/08/2018 04:13 120 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 13 81 13Procurement Services

Generated on 05/08/2018 04:13 121 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Non Standard Outputs: 2 quarterly 2 quarterly 2 quarterly 2 quarterly 2 quarterly Contracts committee Contracts Contracts committee Contracts committee Contracts meetings held and committee meetings meetings held and meetings held and minutes produced, 1 held and minutes minutes produced, 1 minutes produced, 1 committee Quarterly Reports produced, 1 Quarterly Reports Quarterly Reports meetings held submitted to PPDA Quarterly Reports submitted to PPDA submitted to PPDA and minutes and acknowledged, submitted to PPDA and acknowledged, and acknowledged, produced, 4 Small assorted and acknowledged, Small assorted Small assorted Quarterly Office Equipments Small assorted Office Equipments Office Equipments Reports purchased, Furniture Office Equipments purchased, purchased, , Market submitted to Procured, purchased, survey made and report produced PPDA and acknowledged, Small assorted Office Equipments purchased, Furniture Procured, Market survey made and report produced

Adverts ran in Newspapers, Cartridge procured, Stationary procured

Advertisement for prequalification and direct bidding, Purchase of cartridge, Purchase of office stationery, Contract Committee Meetings, Submission of quarterly reports to PPDA, Preparation of procurement files, Purchase of small office equipment, Procurement of Furniture for PDU, Facilitation to carry out Market Survey for FY 2019/2020

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 24,080 7,420 4,620 4,620 7,420 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0

Generated on 05/08/2018 04:13 122 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Total For KeyOutput 24,080 7,420 4,620 4,620 7,420 Class Of OutPut: Capital Purchases Output: 13 81 72Administrative Capital

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 87,023 33,866 17,719 17,719 17,719 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 87,023 33,866 17,719 17,719 17,719 Wage Rec't: 493,371 123,343 123,343 123,343 123,343 Non Wage Rec't: 1,807,446 464,539 448,703 445,703 448,503 Domestic Dev't: 87,023 33,866 17,719 17,719 17,719 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 2,387,840 621,747 589,764 586,764 589,564

Generated on 05/08/2018 04:13 123 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 2 Finance

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Programme: 14 81 Financial Management and Accountability(LG) Class Of OutPut: Higher LG Services Output: 14 81 01LG Financial Management services

Non Standard Outputs: Q4 PBS reports Q4 PBS report produced at produced at district districtPreparation of Financial reports for compilation of the report . Wage Rec't: 187,072 46,768 46,768 46,768 46,768 Non Wage Rec't: 30,000 10,500 10,500 4,500 4,500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 217,072 57,268 57,268 51,268 51,268 Output: 14 81 02Revenue Management and Collection Services Value of Hotel Tax Collected 1020000Collection 255000Hotel Tax 255000Hotel Tax 255000Hotel Tax 255000Hotel Tax from lodges and from Kaliro Town from Kaliro Town from Kaliro Town from Kaliro Town hotelsHotel Tax from Council and other Council and other Council and other Council and other Kaliro Town Council trading centres trading centres trading centres trading centres and other trading centres Value of LG service tax collection 169985000Collectio 42496250This tax is 42496250This tax 42496250This tax is 42496250This tax is n by districtThis tax collected at district is collected at collected at district collected at district is collected at district level and by Kaliro district level and by level and by Kaliro level and by Kaliro level and by Kaliro Town Concil Kaliro Town Concil Town Concil Town Concil Town Concil Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,000 1,038 1,038 1,463 1,463 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,000 1,038 1,038 1,463 1,463 Output: 14 81 03Budgeting and Planning Services

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,000 935 2,030 935 1,100 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,000 935 2,030 935 1,100

Generated on 05/08/2018 04:13 124 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 14 81 04LG Expenditure management Services

Non Standard Outputs: Expenditures executedPrepare and supervise payments and accountabilities. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,000 350 150 350 150 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,000 350 150 350 150 Output: 14 81 05LG Accounting Services Date for submitting annual LG final accounts to 2018-08- 2018-08- 2018-12- 2019-03-29Prepare 2020-03-31Prepare Auditor General 31Preparation and 31ubmission of 31Submission of final accounts to the final accounts to the submission.Submissi annua, final semi-annual, final office of Auditor office of Auditor on of annua, final accounts to the accounts to the General in Kampala General in Kampala accounts to the office office of Auditor office of Auditor of Auditor General General in Kampala General in Kampala in Kampala Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,000 1,500 1,500 1,000 1,000 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,000 1,500 1,500 1,000 1,000

Generated on 05/08/2018 04:13 125 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 14 81 08Sector Management and Monitoring

Non Standard Outputs: 4 Monitoring 1 Monitoring 1 Monitoring 1 Monitoring 1 Monitoring Reports produced at Reports produced at Reports produced at Reports produced at Reports produced at districtField Visits of district district district district cost centers and LLGs Hqters Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 6,500 595 4,715 595 595 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 6,500 595 4,715 595 595 Class Of OutPut: Capital Purchases

Generated on 05/08/2018 04:13 126 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 14 81 72Administrative Capital

Non Standard Outputs: 1 Computer ;1 1 Computer ;1 1 Computer ; 1 printer; Chair printer; 2 Executive 2 Executive Table; printer; procured at district procured at district Table; 2 Executive 2 Executive Chair procured at district Chair procured at procured at district district Sourcing service providers, preparation of LPO, supply and payment.

1 Computer ;1 printer; 2 Executive Table; 2 Executive Chair procured at district

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 12,500 4,000 4,000 3,000 1,500 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 12,500 4,000 4,000 3,000 1,500 Wage Rec't: 187,072 46,768 46,768 46,768 46,768 Non Wage Rec't: 52,500 14,918 19,933 8,843 8,808 Domestic Dev't: 12,500 4,000 4,000 3,000 1,500 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 252,072 65,686 70,701 58,611 57,076

Generated on 05/08/2018 04:13 127 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 3 Statutory Bodies

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Programme: 13 82 Local Statutory Bodies Class Of OutPut: Higher LG Services Output: 13 82 01LG Council Adminstration services

Non Standard Outputs: 2 council meetings 2 council meetings 2 council meetings 2 council meetings held and 2 sets of held and 2 sets of held and 2 sets of held and 2 sets of 2 Filling minutes produced, minutes produced, minutes produced, minutes produced, cabinets, 1 vehicle for the speaker, 1 Office chair for clerk to council procured, Council Hall renovated, 1 printer procured, council seats procured, 2 Trainings and workshops for councilors, Office stationary procured, O & M of council equipment made, 4 tyres for chairman¶s vehicle procured, Fuel chairperson, vice

Generated on 05/08/2018 04:13 128 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 chairperson, speaker, three secretaries, clerk to council and deputy speaker availed, 6 Council meetings held, 12 DEC meetings (Refreshment ) held, 4 DEC monitoring visits conducted, 3 Standing Committees (meetings) held, 4 Monitoring visits for standing committees held

Procurement RI)LOOLQJ cabinets, Procurement of speaker¶s vehicle, Office chair for clerk to council, Council Hall Renovations, Purchase of printer,Procur ement of council seats, Trainings and workshops,

Generated on 05/08/2018 04:13 129 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 Office stationary, O & M of council equipment, Procurement of tyres for chairman¶s vehicle, Fuel chairperson, Fuel vice chairperson, Fuel for speaker, Fuel for three secretaries, Fuel for clerk to council, Fuel for deputy speaker, Council meeting, DEC meeting (Refreshment ), DEC monitoring visits, 3 Standing Committees (meetings), Monitoring visits for standing committees

Wage Rec't: 142,456 35,614 35,614 35,614 35,614 Non Wage Rec't: 50,000 12,500 12,500 12,500 12,500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 192,456 48,114 48,114 48,114 48,114 Output: 13 82 02LG procurement management services

Non Standard Outputs: 1 Laptop computer 1 Laptop computer procuredSource of procured service provider and payment when

Generated on 05/08/2018 04:13 130 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

computer supplied Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,000 750 750 750 750 Output: 13 82 03LG staff recruitment services

Non Standard Outputs: District service 1 District service 1 District service 1 District service 1 District service commission commission commission commission commission meetings conducted meetings conducted meetings conducted meetings conducted meetings conducted and reports and reports and reports and reports and reports produced, furniture, produced,and produced,and produced,and produced,and 2 filing cabinets, Consultations with Consultations with Consultations with Consultations with reference books for the Centre done the Centre done the Centre done the Centre done DSC and laptop once a quarter once a quarter once a quarter once a quarter computer for secretary DSC procured , Consultations with the Centre done.District service commission meetings, Procurement of furniture, Procurement of 2 filing cabinets, Procurement of reference books for DSC , Consultation with the Centre, Procurement of laptop computer for secretary DSC Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 17,356 4,339 4,339 4,339 4,339 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 17,356 4,339 4,339 4,339 4,339 Output: 13 82 04LG Land management services

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 4,023 1,006 1,006 1,006 1,006 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 4,023 1,006 1,006 1,006 1,006 Output: 13 82 05LG Financial Accountability

Generated on 05/08/2018 04:13 131 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

No. of Auditor Generals queries reviewed per LG 2Review reports 22 Auditor Generals 22 Auditor 22 Auditor Generals 22 Auditor Generals produced at district reports reviewed Generals reports reports reviewed reports reviewed level. and forwarded to reviewed and and forwarded to and forwarded to Procure filing council and the forwarded to council and the council and the cabinet for PAC2 relevant authorities council and the relevant authorities relevant authorities Auditor Generals relevant authorities reports reviewed and forwarded to council and the relevant authorities No. of LG PAC reports discussed by Council 6Audit reports 1Audit reports 2Audit reports 1Audit reports 2Audit reports reviewed and reviewed and reviewed and reviewed and reviewed and submitted to submitted to council submitted to submitted to council submitted to council council6 Audit council reports reviewed and submitted to council Non Standard Outputs: 16 PAC meetings 4 PAC meetings 4 PAC meetings 4 PAC meetings 4 PAC meetings conducted, 10 conducted and conducted and conducted and conducted and reports produced and reports produced reports produced reports produced reports produced submitted to and submitted to and submitted to and submitted to and submitted to Kampala and 2 Kampala, 2 Value Kampala, 2 Value Kampala, 2 Value Kampala,2 Value Value for money for money for money for money for money monitoring reports monitoring reports monitoring reports monitoring reports monitoring reports produced by produced by PAC produced by PAC produced by PAC produced by PAC PACPAC meetings Preparation of reports Submission of reports to Kampala Value for money monitoring by PAC Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 14,720 3,680 3,680 3,680 3,680 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 14,720 3,680 3,680 3,680 3,680 Output: 13 82 06LG Political and executive oversight

Non Standard Outputs: 4 DEC monitoring 1 DEC monitoring 1 DEC monitoring 1 DEC monitoring 1 DEC monitoring reports produced and reports produced reports produced reports produced reports produced 12 sets of DEC and 3 sets of DEC and 3 sets of DEC and 3 sets of DEC and 3 sets of DEC minutes produced minutes produced minutes produced minutes produced minutes produced and payment of fuel and payment of fuel and payment of fuel and payment of fuel and payment of fuel for the DEC for the DEC for the DEC for the DEC for the DEC membersDEC members members members members monitoring visits, DEC meeting (Refreshment), sourcing of a service provider for fuel for DEC members Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 91,160 22,790 22,790 22,790 22,790 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 91,160 22,790 22,790 22,790 22,790 Output: 13 82 07Standing Committees Services

Non Standard Outputs: 3 Standing 3 Standing 3 Standing 3 Standing 3 Standing Committees Committees Committees Committees Committees

Generated on 05/08/2018 04:13 132 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

(meetings) and 12 (meetings) and 3 (meetings) and 3 (meetings) and 3 (meetings) and 3 sets of minutes sets of minutes sets of minutes sets of minutes sets of minutes reports produced 4 reports produced reports produced reports produced reports produced Monitoring visits for 1 Monitoring visits 1 Monitoring visits 1 Monitoring visits 1 Monitoring visits standing committees for standing for standing for standing for standing and reports produced committees and committees and committees and committees and 3 Standing reports produced reports produced reports produced reports produced Committees (meetings) Monitoring visits for standing committees Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 29,720 7,430 7,430 7,430 7,430 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 29,720 7,430 7,430 7,430 7,430 Class Of OutPut: Capital Purchases Output: 13 82 72Administrative Capital

Non Standard Outputs: Building Building Building Building Building Construction - Construction - Construction - Construction - Construction - Maintenance and Maintenance and Maintenance and Maintenance and Maintenance and Repair-240 Repair- Repair- Repair- Repair- Transport Equipment 240,Transport 240,Transport 240,Transport 240,Transport - Tyres and Tubes- Equipment - Tyres Equipment - Tyres Equipment - Tyres Equipment - Tyres 1936 Machinery and and Tubes- and Tubes-1936 and Tubes- and Tubes-1936 Equipment - 1936,Machinery and ,Machinery and 1936,Machinery and Repair of doors and Computers-1026 Equipment - Equipment - Equipment - Filing windows of the Machinery and Computers- Printers-1101, Cabinets-1051 DSC building Equipment - 1026,Furniture and Furniture and Repair of doors and Printers-1101 Fixtures - Chairs- Fixtures - Shelves- windows of the Machinery and 634 Repair of doors 653 ,Repair of DSC building Equipment - Filing and windows of the doors and windows Cabinets-1051 DSC building , ICT of the DSC building Machinery and - Laptop (Notebook Equipment - Computer) -779 Vehicles-1150 Furniture and Furniture and Fixtures - Executive Fixtures - Executive Chairs-638 Chairs-638 Furniture and Fixtures - Tables -656 Furniture and Fixtures - Cabinets- 632 Furniture and Fixtures - Shelves- 653 Furniture and Fixtures - Chairs-634 Repair of doors and windows of the DSC building ICT - Laptop (Notebook Computer) -779 Furniture and Fixtures - Executive Chairs-638 Sourcing of appropriate suppliers and processing of payments Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 59,522 17,440 14,202 14,202 14,027

Generated on 05/08/2018 04:13 133 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Donor Dev't: 0 0 0 0 0 Total For KeyOutput 59,522 17,440 14,202 14,202 14,027 Wage Rec't: 142,456 35,614 35,614 35,614 35,614 Non Wage Rec't: 209,979 52,495 52,495 52,495 52,495 Domestic Dev't: 59,522 17,440 14,202 14,202 14,027 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 411,957 105,549 102,311 102,311 102,136

Generated on 05/08/2018 04:13 134 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 4 Production and Marketing

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Programme: 01 81 Agricultural Extension Services Class Of OutPut: Higher LG Services Output: 01 81 01Extension Worker Services

Non Standard Outputs: All Extension staff All Extension staff All Extension staff All Extension staff All Extension staff paid salariesSalary paid salaries paid salaries paid salaries paid salaries processing and payroll verification Wage Rec't: 616,100 154,025 154,025 154,025 154,025 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 616,100 154,025 154,025 154,025 154,025 Class Of OutPut: Lower Local Services Output: 01 81 51LLG Extension Services (LLS)

Non Standard Outputs: 4 trainings, 4 surveillance visits. All farmer groups registered. New farmer groups formed. All agro input dealers, processors, development partners and buyers in the district 12 operations All livestock inputs supplied to the district All inter- sub county and intra-d sub county movement of livestock and livestock products. All sub county acreages, rainfall amounts, harvests, tractors, ox ploughs, agro inputs dealers, produce buyers/stores, markets, produce prices, crop yields and production quantities reported. 12 monthly and 4 quarterly reports. All

Generated on 05/08/2018 04:13 135 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

livestock materials, products and handling points 4 times. 4 trainings. 4 trainings. 2 farmers groups accessing financial services 4 surveillances And 4 reports. 2 vaccinations. 12 monthly and 4 quarterly reports 4 visits 4 meetings/workshops 4 trainings. Training farmers on Pests, vectors, vermin and disease surveillance and control; Farmers, farmer groups mobilization, formation and registration; Sensitization, inspection, regulation and registration of all agro input dealers, processors, development partners and produce buyers Inspection and enforcement of all agricultural regulations, laws, standards and byelaws on feeds, agro chemicals and measuring devices. Inspection and certification of agro inputs supplied to the sub county Inspection, regulation, authorization and control of inter- subcounty and intra- subcounty movement livestock materials and products Collection of statistics on rainfall amounts, livestock types and numbers, agro inputs dealers, produce buyers/stores, markets, produce prices, production quantities. Agricultural data base compiled and put in place. Inspection, regulation and ensuring proper hygiene of all animal products and

Generated on 05/08/2018 04:13 136 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

handling points. Tsetse fly and tick control Training farmers on cross cutting issues (gender, environment, HIV/AIDS, saving culture, etc) Training and demonstrations on post harvest handling (livestock products, storage facilities etc). Linking farmers to financial institutions Reporting on all vermin in the community Vaccinations against livestock diseases Report compilation and submission Consultative visits to the district Attending district l level meetings and workshops; Training farmers on demand articulation and value chain addition Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 241,824 60,456 60,456 60,456 60,456 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 241,824 60,456 60,456 60,456 60,456 Output: 01 82 03Farmer Institution Development

Non Standard Outputs: 12 trainings, 4 surveillance visits. All agro input dealers, processors, development partners and buyers in the district 12 operations All livestock inputs supplied to the district All inter- district and intra- district movement of livestock and livestock products. All livestock materials, products and handling points 4 times. All technical field staff (13 staff) 4 trainings. 4 trainings. 10 farmers groups accessing financial services 4 vaccinations. 12 monthly and 4

Generated on 05/08/2018 04:13 137 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

quarterly reports 4 visits 4 meetings/workshops 4 tours and field visits. Farmers trained. Pests, vectors, vermin and diseases identified and controlled All agro input dealers, processors, development partners and buyers sensitized, inspected and registered All agricultural regulations, laws, standards and byelaws on feeds, agro chemicals and measuring devices enforced All livestock agro inputs supplied to the district inspected and certified All inter- district and intra- district movement of livestock and livestock products inspected, regulated, authorized and controlled All livestock materials, products and handling points inspected to ensure proper hygiene Tsetse fly and ticks controlled. All technical field staff supervised, monitored, evaluated and backstopped Farmer trained on cross cutting issues. Farmers trained on post harvest handling. Financial Institutions invited to sensitize farmers on all available packages Vaccinations against diseases done. Monthly and quarterly reports compiled and submitted to DPO DVO visiting and consulting the Ministry on a regular basis DVO attending all national meetings and workshops invited for. Tours and field visits for farmers and staff conducted.

Generated on 05/08/2018 04:13 138 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 22,525 5,631 5,631 5,631 5,631 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 22,525 5,631 5,631 5,631 5,631 Output: 01 82 04Fisheries regulation

Non Standard Outputs: All agro input dealers, processors, development partners and buyers in the district 4 surveillance visits. 12 trainings, 4 surveillance visits. All fisheries inputs supplied to the district. All inter- district and intra- district movement of fisheries and fisheries materials and products. All fisheries materials, products and handling points All technical field staff (4 staff) 4 trainings. 4 trainings. 3 farmers groups accessing financial services All fisher folk, fishing vessels, gear and landing sites 1pond 4 Surveillance visits. 12 monthly and 4 quarterly reports 4 visits 4 meetings/workshops All agro input dealers, processors, development partners and buyers sensitized, inspected and registered Pests, vectors, vermin and diseases identified and reported on. Farmers trained. Pests, vectors, vermin and diseases identified and controlled All agro inputs supplied to the district inspected and certified All inter- district and intra- district movement of fisheries products inspected, regulated, authorized and controlled All fisheries materials, products and handling points

Generated on 05/08/2018 04:13 139 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

inspected to ensure proper hygiene All technical field staff supervised, monitored, evaluated and backstopped Farmer trained on cross cutting issues. All fisher folk trained on post harvest handling. Financial Institutions invited to sensitize farmers on all available packages All Fisher folk , fishing vessels, gear and landing sites inspected regulated, registered and licensed Demonstration ponds setup. All new and invasive weeds pests and diseases identified and reported. Monthly and quarterly reports compiled and submitted to DPO DFO visiting and consulting the Ministry on a regular basis DFO attending all national meetings and workshops invited for. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 23,995 5,999 5,999 5,999 5,999 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 23,995 5,999 5,999 5,999 5,999 Output: 01 82 05Crop disease control and regulation

Non Standard Outputs: 12 trainings, 4 surveillance visits. All agro input dealers, processors, development partners and buyers in the district 12 operations 12 monthly and 4 quarterly reports. All agricultural inputs supplied to the district All inter- district and intra- district movement of crop, materials and products All plant materials, products and handling points 4 trainings. 4

Generated on 05/08/2018 04:13 140 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

trainings. 4 trainings. 10 farmers groups accessing financial services 4 Surveillance visits. 4 meetings/workshops Farmers trained. Pests, vectors, vermin and diseases identified and controlled All agro input dealers, processors, development partners and buyers sensitized, inspected and registered All agricultural regulations, laws, standards and byelaws on seeds, feeds, agro chemicals and measuring devices enforced All farmers, farmer groups, input dealers, value additional players all registered. All agro inputs supplied to the district inspected and certified All inter- district and intra- district movement of crop, materials and products inspected, regulated, authorized and controlled All plant materials, products and handling points inspected to ensure proper hygiene Farmer trained on cross cutting issues. Farmers trained on soil fertility management, fertilizer use and manure making Farmers trained on post harvest handling. Financial Institutions invited to sensitize farmers on all available packages All new and invasive weeds pests and diseases identified and reported. SAO attending all national meetings and workshops invited for. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 30,030 7,508 7,508 7,508 7,508

Generated on 05/08/2018 04:13 141 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 30,030 7,508 7,508 7,508 7,508 Output: 01 82 06Agriculture statistics and information

Non Standard Outputs: 4 surveillance visits. 4 trainings, 4 surveillance visits. All farmer groups registered. New farmer groups formed. All agro input dealers, processors, development partners and buyers in the sub county. 4 operations All inter- sub county and intra- sub county movement of crop, materials and products All sub county acreages, rainfall amounts, harvests, tractors, ox ploughs, agro inputs dealers, produce buyers/stores, markets, produce prices, crop yields and production quantities reported. All plant materials, products and handling points 2 sites. 4 trainings. 4 trainings. 4 trainings. 4farmers groups accessing financial services 4 Surveillance visits. 12 monthly and 4 quarterly reports. 12 monthly and 4 quarterly reports 4 visits 4meetings/workshop s 4 trainings. Pests, vectors, vermin and diseases identified and reported on. Farmers trained. Pests, vectors, vermin and diseases identified and controlled Farmers and farmer groups mobilized, formed and registered. All agro input dealers, processors, development partners and buyers sensitized, inspected and registered All

Generated on 05/08/2018 04:13 142 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

agricultural regulations, laws, standards and byelaws on seeds, feeds, agro chemicals and measuring devices enforced All inter- sub county and intra- sub county movement of crop, materials and products inspected, regulated, authorized and controlled Statistics collected on acreages, rainfall amounts, harvests, tractors, ox ploughs, agro inputs dealers, produce buyers/stores, markets, produce prices, crop yields and production quantities All plant materials, products and handling points inspected to ensure proper hygiene Small scale irrigation demonstrations set up in selected parishes. Farmer trained on cross cutting issues. Farmers trained on soil fertility management, fertilizer use and manure making Farmers trained on post harvest handling. Financial Institutions invited to sensitize farmers on all available packages All new and invasive weeds pests and diseases identified and reported. All farmers, farmer groups, input dealers, value additional players all registered. Monthly and quarterly reports compiled and submitted to DAO AO visiting and consulting DAO on a regular basis AO attending all district meetings and workshops invited for. Farmers trained on demand articulation and

Generated on 05/08/2018 04:13 143 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

value chain addition. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 296,971 74,243 74,243 74,243 74,243 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 296,971 74,243 74,243 74,243 74,243 Output: 01 82 07Tsetse vector control and commercial insects farm promotion

Non Standard Outputs: 4 surveillance visits. 12 trainings, 4 surveillance visits. All agro input dealers, processors, development partners and buyers in the district 12 operations All inter- district and intra- district movement of fisheries and fisheries materials and products. All entomological inputs supplied to the district All entomological materials, products and handling points 4 trainings. All technical field staff 4 trainings. 4 trainings. 2 farmers groups accessing financial services 12 monthly and 4 quarterly reports 4 visits 4 meetings/workshops 4 tours and field visits. Pests, vectors, vermin and diseases identified and reported on. Farmers trained. Pests, vectors, vermin and diseases identified and controlled All agro input dealers, processors, development partners and buyers sensitized, inspected and registered All agricultural regulations, laws, standards and byelaws on feeds, agro chemicals and measuring devices enforced All inter- district and intra- district movement of fisheries products inspected, regulated, authorized and controlled All

Generated on 05/08/2018 04:13 144 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

entomological agro inputs supplied to the district inspected and certified All entomological materials, products and handling points inspected to ensure proper hygiene Farmers trained on productive entomology. All technical field staff supervised, monitored, evaluated and backstopped Farmer trained on cross cutting issues. All apiculture farmers trained on post harvest handling. Financial Institutions invited to sensitize farmers on all available packages Monthly and quarterly reports compiled and submitted to DPO DEO visiting and consulting the Ministry on a regular basis DEO attending all national meetings and workshops invited for. Tours and field visits for farmers and staff conducted. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 13,144 3,286 3,286 3,286 3,286 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 13,144 3,286 3,286 3,286 3,286 Output: 01 82 10Vermin Control Services

Non Standard Outputs: 4 surveillances and 4 reports. 12 trainings, 4 surveillance visits. 12 operations All fisheries inputs supplied to the district. All inter- district and intra- district movement of fisheries and fisheries materials and products. 4 trainings. All technical field staff 4 tours and field visits. All vermin in the community. 12 monthly and 4 quarterly reports 4

Generated on 05/08/2018 04:13 145 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

visits 4 meetings/workshops Vermin surveillances carried out, Farmers trained on Vermin surveillance and control. All agricultural regulations, laws, standards and byelaws on feeds, agro chemicals and measuring devices enforced All vermin control inputs supplied to the district inspected and certified All inter- district and intra- district movement of fisheries products inspected, regulated, authorized and controlled Farmer trained on cross cutting issues. All technical field staff supervised, monitored, evaluated and backstopped Tours and field visits for farmers and staff conducted. All vermin in the community hunted down and neutralized Monthly and quarterly reports compiled and submitted to DPO DVO visiting and consulting the Ministry on a regular basis DVO attending all national meetings and workshops invited for. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 11,156 2,789 2,789 2,789 2,789 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 11,156 2,789 2,789 2,789 2,789 Output: 01 82 12District Production Management Services

Non Standard Outputs: All agro input dealers, processors, development partners and buyers in the district 4 meetings. 12 operations All agricultural inputs supplied to the district All inter- district and intra-

Generated on 05/08/2018 04:13 146 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

district movement of crop, fisheries and livestock materials and products Break tea and accompaniments provided daily. All transactions carried out. All necessary office equipment All plant, animal and fisheries materials, products and handling points All technical field staff (30 staff) 4 times by RDC, LCV, Secretary Production, CAO, CFO, Auditor, PAS and DPO 36 farmers groups accessing financial services 4 meetings/workshops 12 monthly and 4 quarterly reports 4 visits All agro input dealers, processors, development partners and buyers sensitized, inspected and registered Quarterly staff planning / review meetings held All agricultural regulations, laws, standards and byelaws on seeds, feeds, agro chemicals and measuring devices enforced All agro inputs supplied to the district inspected and certified All inter- district and intra- district movement of crop, fisheries and livestock materials and products inspected, regulated, authorized and controlled Break tea and accompaniments provided. Accountant facilitated to the Bank Office equipment purchased, repaired and serviced All plant, animal and fisheries materials, products and handling points inspected to ensure proper hygiene All technical field staff

Generated on 05/08/2018 04:13 147 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

supervised, monitored, evaluated and backstopped All district leaders involved in monitoring the performance if extension workers Financial Institutions invited to sensitize farmers on all available packages DPO attending all national meetings and workshops Monthly and quarterly reports compiled and submitted to MAAIF DPO visiting and consulting the Ministry on a regular basis Wage Rec't: 196,992 49,248 49,248 49,248 49,248 Non Wage Rec't: 34,245 8,561 8,561 8,561 8,561 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 231,237 57,809 57,809 57,809 57,809 Class Of OutPut: Capital Purchases Output: 01 82 72Administrative Capital

Non Standard Outputs: Procurement of Vegetable Oil Vegetable Oil Vegetable Oil Vegetable Oil planting materials, development development development development tsetse traps, project, Repair and project, Repair and project, Repair and project, Repair and motorcycles, fish maintenance of maintenance of maintenance of maintenance of fingerings, production production production production installation of solar Vehicles, Vehicles, Vehicles, Vehicles,maintenan power; completion maintenance of maintenance of maintenance of ce of multiplication of fencing; staff multiplication multiplication multiplication gardens.installation capacity gardens, gardens, Tsestse gardens, of solar power. development; Procurement of traps, payment of procurement of fish Payment of retention planting materials Retention for fingerings, capacity on completed (cassava cuttings), completed projects. development, projects; motor completion of purchase of 3 vehicle/ m/cycle fencing. motorcycles. servicing and repairs, maintenance of multiplication gardensProcurement of planting materials, tsetse traps, motorcycles, fish fingerings, installation of solar power; completion of fencing; staff capacity development; Payment of retention on completed projects; motor vehicle/ m/cycle servicing and repairs, maintenance of

Generated on 05/08/2018 04:13 148 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

multiplication gardens Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 143,415 28,071 21,000 69,344 25,000 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 143,415 28,071 21,000 69,344 25,000 Class Of OutPut: Higher LG Services Output: 01 83 01Trade Development and Promotion Services No. of trade sensitisation meetings organised at the 16Community 44 meetings held in 44 meetings held in 44 meetings held in 44 meetings held in District/Municipal Council mobilisation and all the 4 Town all the 4 Town all the 4 Town all the 4 Town meetings16 meetings Councils os Kaliro, Councils os Kaliro, Councils os Kaliro, Councils os Kaliro, held in all the 4 Namwiwa, Bulumba Namwiwa, Namwiwa, Bulumba Namwiwa, Bulumba Town Councils os and Nawaikoke and Bulumba and and Nawaikoke and and Nawaikoke and Kaliro, Namwiwa, some major trading Nawaikoke and some major trading some major trading Bulumba and centres some major trading centres centres Nawaikoke and some centres major trading centres Non Standard Outputs: 4 businesses 4 1 businesses 1 businesses 1 businesses 1 businesses businesses 1 meeting 1 meeting 1 meeting 1 meeting 1 meeting 24 participants 240 6 participants 6 participants 6 participants 6 participants licensed 1 15 60 licensed 60 licensed 60 licensed 60 licensed Inspection, audit and advise the businesses Mobilization of entrepreneurs and holding of follow up meetings Counting of agro- businesses. Inspection of premises. Licensing Identification and mobilization of partners for and facilitating meeting SACCOs supervision visits & trainings Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,397 599 599 599 599 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,397 599 599 599 599 Output: 01 83 02Enterprise Development Services

Non Standard Outputs: 4 48 enterprise visits 12 enterprise visits 12 enterprise visits 12 enterprise visits 12 enterprise visits Identification, preparation and guidance of businesses to register Sensitization of Agro-business community on quality assurance and benefits of linkage to UNBS for standardization Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,896 474 474 474 474

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Vote:561 Kaliro District FY 2018/19

Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,896 474 474 474 474 Output: 01 83 03Market Linkage Services

Non Standard Outputs: 12 activities at each 3 activities at each 3 activities at each 3 activities at each 3 activities at each point 12 meetings at point point point point each point 12 3 meetings at each 3 meetings at each 3 meetings at each 3 meetings at each activities at each point point point point point 12 meetings at each point Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,992 498 498 498 498 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,992 498 498 498 498 Output: 01 83 04Cooperatives Mobilisation and Outreach Services

Non Standard Outputs: 15 SACCOs each 4 SACCOs each 4 SACCOs each 4 SACCOs each 4 SACCOs each twice 12 audits 15 twice twice twice twice SACCOs each twice 3 audits 3 audits 3 audits 3 audits 12 audits Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,744 686 686 686 686 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,744 686 686 686 686 Output: 01 83 05Tourism Promotional Services

Non Standard Outputs: All district-wideAll All district-wide All district-wide All district-wide All district-wide district-wide Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 591 148 148 148 148 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 591 148 148 148 148 Output: 01 83 06Industrial Development Services

Non Standard Outputs: 3 outreaches All 1 outreaches 1 outreaches 1 outreaches All existing existing facilities 3 All existing All existing All existing facilities outreaches All facilities facilities facilities existing facilities Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 939 235 235 235 235 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 939 235 235 235 235 Output: 01 83 08Sector Capacity Development

Generated on 05/08/2018 04:13 150 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Non Standard Outputs: District Commercial District Commercial District District Commercial District Commercial Office Monthly dues Office Commercial Office Office Office Transaction costs 4 Monthly dues Monthly dues Monthly dues Monthly dues visits Operational Transaction costs Transaction costs Transaction costs Transaction costs costs of the district 1 visits 1 visits 1 visits 1 visits comm. Office met. Data management. Bank account operational costs met Monitoring and supervision of commercial sector activities; Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,484 371 371 371 371 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,484 371 371 371 371 Output: 01 83 09Operation and Maintenance of Local Economic Infrastructure

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Vote:561 Kaliro District FY 2018/19

Non Standard Outputs: 4 activities and 1 1 activitiy 1 activitiy 1 activitiy 1 activities and 1 profileActivities for profile identification and promotion of the potential of Local Economic Development Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,001 250 250 250 250 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,001 250 250 250 250 Wage Rec't: 813,092 203,273 203,273 203,273 203,273 Non Wage Rec't: 686,935 171,734 171,734 171,734 171,734 Domestic Dev't: 143,415 28,071 21,000 69,344 25,000 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 1,643,442 403,078 396,007 444,351 400,007

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Vote:561 Kaliro District FY 2018/19

WorkPlan: 5 Health

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Class Of OutPut: Higher LG Services Output: 08 81 01Public Health Promotion

Non Standard Outputs: Wage Rec't: 243,100 60,775 60,775 60,775 60,775 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 243,100 60,775 60,775 60,775 60,775 Output: 08 81 06District healthcare management services

Non Standard Outputs: Wage Rec't: 1,836,545 459,136 459,136 459,136 459,136 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,836,545 459,136 459,136 459,136 459,136 Class Of OutPut: Lower Local Services

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Vote:561 Kaliro District FY 2018/19

Output: 08 81 53NGO Basic Healthcare Services (LLS) No. and proportion of deliveries conducted in the 1600Admit 400400 deliveries to 400400 deliveries 400400 deliveries to 400400 deliveries to NGO Basic health facilities expectant mothers, be conducted. to be conducted. be conducted. be conducted. monitor and deliver them. Carry out new born care .1600 deliveries to be conducted. Number of children immunized with Pentavalent 2700Register, clerk 675675 children 675675 children 675675 children 675675 children vaccine in the NGO Basic health facilities and dispense immunized against immunized against immunized against immunized against medicine to DPT 3. DPT 3. DPT 3. DPT 3. patients.2700 children immunised against DPT 3. Number of inpatients that visited the NGO Basic 8000Clerk patients 2000 2000 to be 2000 2000 to be 2000 2000 to be 2000 2000 to be health facilities and admit for admitted in PNFPs admitted in PNFPs admitted in PNFPs admitted in PNFPs treatment . Patients and PFPs and PFPs and PFPs and PFPs reviewed daily for progress.8000 to be admitted in PNFPs and PFPs Number of outpatients that visited the NGO Basic 30000Register, clerk 75007500 Patients 75007500 Patients 75007500 Patients 75007500 Patients health facilities and dispense to be seen in NGO to be seen in NGO to be seen in NGO to be seen in NGO medicine to facilities. facilities. facilities. facilities. patients.30000 Patients to be seen in NGO facilities Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 13,859 3,465 3,465 3,465 3,465 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 13,859 3,465 3,465 3,465 3,465 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS)

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Vote:561 Kaliro District FY 2018/19

% age of approved posts filled with qualified health 95Identifying 95%95% of 95%95% of 95%95% of 95%95% of workers staffing gaps, CAO approved posts approved posts approved posts approved posts forwards to DSC for filled with qualified filled with qualified filled with qualified filled with qualified recruitment.95% of health workers. health workers. health workers. health workers. approved posts filled with qualified health workers. % age of Villages with functional (existing, trained, 60Trained TOT, 60%60% of villages 60%60% of villages 60%60% of villages 60%60% of villages and reporting quarterly) VHTs. sensitizing parish have active VHTs have active VHTs have active VHTs have active VHTs leaders on selction of VHTs, selecting VHTs and carrying out training of the selected VHTs.60% of villages have active VHTs No and proportion of deliveries conducted in the 3200Admit 800800 deliveries 800800 deliveries 800800 deliveries 800800 deliveries Govt. health facilities expectant mothers, expected to be expected to be expected to be expected to be monitor and deliver conducted in conducted in conducted in conducted in them. Carry out new Government Government Government Government born care .3200 facilities facilities facilities facilities deliveries expected to be conducted in Government facilities No of children immunized with Pentavalent vaccine 8400Mobilization of 21002100 Children 21002100 Children 21002100 Children 21002100 Children parents to bring immunized in immunized in immunized in immunized in children for Government Government Government Government immunisation.8400 facilities. facilities. facilities. facilities. Children immunized in Government facilities. No of trained health related training sessions held. 144identify training 3636 CMEs to be 3636 CMEs to be 3636 CMEs to be 3636 CMEs to be needs, trainers, conducted in Govt conducted in Govt conducted in Govt conducted in Govt resources ,health facilities. facilities. facilities. facilities. workers to attend, carry out the training.One CME per month for each of the following health units : Bumanya HC IV, Gadumire HC III, Nawaikoke HC III, Namugongo HC III, Namwiwa HCIII, Kasokwe HC II, Nabikooli HC II, Kaliro Town Council HC II, Kyani HC II, Nawampiti HC II, Buyinda HC II, Budomero HCII Number of inpatients that visited the Govt. health 7000Clerk patients 17501750 patients 1750750 patients 1750750 patients 1750750 patients facilities. and admit for expected to be expected to be expected to be expected to be treatment . Patients admitted in admitted in admitted in admitted in reviewed daily for Government Government Government Government progress.7000 facilities. facilities. facilities. facilities. patients expected to be admitted in Government facilities.

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Vote:561 Kaliro District FY 2018/19

Number of outpatients that visited the Govt. health 130000Register, 3250032500 3250032500 3250032500 3250032500 facilities. clerk and dispense patients to visit patients to visit patients to visit patients to visit medicine to Government Government Government Government patients.130000 facilities. facilities. facilities. facilities. patients to visit Government facilities. Number of trained health workers in health centers 190Identifying 190190 Staff 190190 Staff 190190 Staff 190190 Staff staffing gaps, CAO deployed in deployed in deployed in deployed in forwards to DSC for Government Health Government Health Government Health Government Health recruitment.190 Staff Facilities. Facilities. Facilities. Facilities. deployed in Government Health Facilities. Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 113,114 28,279 28,279 28,279 28,279 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 113,114 28,279 28,279 28,279 28,279 Class Of OutPut: Capital Purchases Output: 08 81 72Administrative Capital

Non Standard Outputs: Construction of 5 stance pit latrine at Namugongo HC III and Kasokwe HC II Construction of placenta pit at Buyinda HC II Renovation of DHO¶s office block. Preparation of BOQs, calling for bids, evaluating, awarding, site handover, monitoring, commissioning and equipping the unit. Prepare and make payments. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 50,363 12,591 12,591 12,591 12,591 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 50,363 12,591 12,591 12,591 12,591 Output: 08 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Processing of land titles for Nabikooli HC II, Namwiwa HC III, Kyani HC II and Nawampiti HC II. Procurement and installation of 4 solar batteries at Gadumire HC III Preparation of BOQs, calling for

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Vote:561 Kaliro District FY 2018/19

bids, evaluating, awarding, site handover, monitoring, commissioning and equipping the unit. Prepare and make payments. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 22,388 5,597 5,597 5,597 5,597 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 22,388 5,597 5,597 5,597 5,597 Output: 08 81 80Health Centre Construction and Rehabilitation

Non Standard Outputs: Upgrading of Upgrading of Upgrading of Upgrading of Upgrading of Nawampiti and Nawampiti and Nawampiti and Nawampiti and Nawampiti and Budomero HCIIs to Budomero HCIIs to Budomero HCIIs to Budomero HCIIs to Budomero HCIIs to HC IIIs. Preparation HC IIIs. HC IIIs. HC IIIs. HC IIIs. of BOQs, calling for bids, evaluating, awarding, site handover, monitoring, commissioning and equipping the unit. Prepare and make payments. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 1,000,000 250,000 250,000 250,000 250,000 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,000,000 250,000 250,000 250,000 250,000 Class Of OutPut: Higher LG Services Output: 08 83 01Healthcare Management Services

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 31,743 7,936 7,936 7,936 7,936 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 31,743 7,936 7,936 7,936 7,936 Class Of OutPut: Capital Purchases Output: 08 83 72Administrative Capital

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 448,572 112,143 112,143 112,143 112,143 Total For KeyOutput 448,572 112,143 112,143 112,143 112,143

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Vote:561 Kaliro District FY 2018/19

Wage Rec't: 2,079,645 519,911 519,911 519,911 519,911 Non Wage Rec't: 158,717 39,679 39,679 39,679 39,679 Domestic Dev't: 1,072,751 268,188 268,188 268,188 268,188 Donor Dev't: 448,572 112,143 112,143 112,143 112,143 Total For WorkPlan 3,759,685 939,921 939,921 939,921 939,921

Generated on 05/08/2018 04:13 158 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 6 Education

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Programme: 07 81 Pre-Primary and Primary Education Class Of OutPut: Higher LG Services Output: 07 81 02Distribution of Primary Instruction Materials

Non Standard Outputs: 1114 teachers paid 1114 teachers paid 1114 teachers paid 1114 teachers paid 1114 teachers paid salariesPayroll salaries salaries salaries salaries updating/ verification

Wage Rec't: 7,155,112 1,788,778 1,788,778 1,788,778 1,788,778 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 7,155,112 1,788,778 1,788,778 1,788,778 1,788,778 Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS)

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Vote:561 Kaliro District FY 2018/19

No. of Students passing in grade one 1701. Effective 170Valley Hill P/S- teaching of pupils 33, Kaliro Model 2. Intensify school p/S-103, Budini inspection Boys P/S-15, 3. Enforce scheming Nkonte P/S-5, and Lesson planning Bulyakubi P/S-3, 4. Rewarding best Budini Girls P/S-11, performing head Buyonjo P/S-3, teachers & Bulumba P/S-8, reprimanding poor Busalamuka P/S-1., performers Gadumire P/S-5, 5. Provide support Kaliro C/U P/S-4, supervision to Namukooge P/S-9, teachers. Buvulunguti P/S-4, 6. Organise refresher Namawa P/S-1, courses withValley Nansolol Hill P/S-33, Kaliro Model p/S-103, Budini Boys P/S-15, Nkonte P/S-5, Bulyakubi P/S-3, Budini Girls P/S-11, Buyonjo P/S-3, Bulumba P/S-8, Busalamuka P/S-1., Gadumire P/S-5, Kaliro C/U P/S-4, Namukooge P/S-9, Buvulunguti P/S-4, Namawa P/S-1, Nansolol No. of pupils enrolled in UPE 52000Admission of 52000KAHANGO 52000KAHANGO 52000KAHANGO 52000KAHANGO pupils in schools P/S-429, KYANI - P/S-429, KYANI - P/S-429, KYANI - P/S-429, KYANI - Teaching of pupils NYANZA-427, NYANZA-427, NYANZA-427, NYANZA-427, Assessing pupils NABITENDE C/U NABITENDE C/U NABITENDE C/U NABITENDE C/U KAHANGO P/S-270, BWITE P/S-270, BWITE P/S-270, BWITE P/S-270, BWITE P/S-429, KYANI - P/S-570, P/S-570, P/S-570, P/S-570, NYANZA-427, BUPYANA P/S- BUPYANA P/S- BUPYANA P/S- BUPYANA P/S- NABITENDE C/U 1021, 1021, 1021, 1021, P/S-270, BWITE BUSULUMBA P/S- BUSULUMBA BUSULUMBA P/S- BUSULUMBA P/S- P/S-570, BUPYANA 1107, P/S-1107, 1107, 1107, P/S-1021, BUTAMBALA- BUTAMBALA- BUTAMBALA- BUTAMBALA- BUSULUMBA 524, BUYUGE P/S- 524, BUYUGE P/S- 524, BUYUGE P/S- 524, BUYUGE P/S- P/S-1107, 974, GADUMIRE 974, GADUMIRE 974, GADUMIRE 974, GADUMIRE BUTAMBALA-524, P/S-845, KISINDA P/S-845, KISINDA P/S-845, KISINDA P/S-845, KISINDA BUYUGE P/S-974, P/S-750, P/S-750, P/S-750, P/S-750, GADUMIRE LUBUULO P/S- LUBUULO P/S- LUBUULO P/S- LUBUULO P/S- P/S-845, KISINDA 927, PANYOLO 927, PANYOLO 927, PANYOLO 927, PANYOLO P/S-750, LUBUULO P/S-857, LUBULO P/S-857, LUBULO P/S-857, LUBULO P/S-857, LUBULO P/S-927, PANYOLO COPE-99, SALO COPE-99, SALO COPE-99, SALO COPE-99, SALO P/S-857, LUBULO P/S-269, KIBANDA P/S-269, P/S-269, KIBANDA P/S-269, KIBANDA COPE-99, SALO KIBANDA P/S-269, KIBANDA

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Vote:561 Kaliro District FY 2018/19

No. of pupils sitting PLE 46681. Registering 4668 PLE candidates KYANFUBBA PS 2. Monitoring their 73 attendanceKYANFU BUYONJO PS 95 BBA PS 73 NKONTE PS 161 BUYONJO PS 95 BULUMBA PS 100 NKONTE PS 161 BUMANYA PS 69 BULUMBA PS 100 KANAMBATIKO BUMANYA PS 69 PS 62 KANAMBATIKO NABIGWALI PS PS 62 102 NABIGWALI PS BUSALAMUKA 102 PS 165 BUSALAMUKA PS NAMUSOLO PS 165 16 NAMUSOLO PS 16 KYANI PARENTS KYANI PARENTS PS 79 PS 79 BUPYANA PS 93 BUPYANA PS 93 BUYUGE PS 74 BUYUGE PS 74 GADUMIRE PS 85 GADUMIRE PS 85 KISINDA PS 98 KISINDA PS 98 BUSULUMBA PS BUSULUMBA PS 41 41 LUBUULO PS 91 LUBUULO PS 91 PANYOLO PANYOLO No. of teachers paid salaries 1114Verification of 1114BUDINI 1114BUDINI 1114BUDINI 1114BUDINI the pay roll BOYS P/S-15, BOYS P/S-15, BOYS P/S-15, BOYS P/S-15, Data Capture BUDINI GIRLS BUDINI GIRLS BUDINI GIRLS BUDINI GIRLS Payment of P/S-22, KALIRO P/S-22, KALIRO P/S-22, KALIRO P/S-22, KALIRO salariesBUDINI C.O.U. P/S-20, C.O.U. P/S-20, C.O.U. P/S-20, C.O.U. P/S-20, BOYS P/S-15, BUKUMANKOLA BUKUMANKOLA BUKUMANKOLA BUKUMANKOLA BUDINI GIRLS P/S-15, BUDINI P/S-15, BUDINI P/S-15, BUDINI P/S-15, BUDINI P/S-22, KALIRO C/U P/S-9, C/U P/S-9, C/U P/S-9, C/U P/S-9, C.O.U. P/S-20, KYANFUBBA P/S- KYANFUBBA KYANFUBBA P/S- KYANFUBBA P/S- BUKUMANKOLA 12, NABIGWALI P/S-12, 12, NABIGWALI 12, NABIGWALI P/S-15, BUDINI P/S-17, NABIGWALI P/S- P/S-17, P/S-17, C/U P/S-9, NAMUSOLO P/S- 17, NAMUSOLO NAMUSOLO P/S- NAMUSOLO P/S- KYANFUBBA 9, NKONTE P/S- P/S-9, NKONTE 9, NKONTE P/S- 9, NKONTE P/S- P/S-12, 10, NABITENDE P/S-10, 10, NABITENDE 10, NABITENDE NABIGWALI COPE-2, BUDEHE NABITENDE COPE-2, BUDEHE COPE-2, BUDEHE P/S-17, P/S-7, KAHANGO COPE-2, BUDEHE P/S-7, KAHANGO P/S-7, KAHANGO NAMUSOLO P/S-8, KYANI - P/S-7, KAHANGO P/S-8, KYANI - P/S-8, KYANI - P/S-9, NKONTE NYANZA-7, P/S-8, KYANI - NYANZA-7, NYANZA-7, P/S-10, NABITENDE C/U NYANZA-7, NABITENDE C/U NABITENDE C/U NABITENDE P/S NABITENDE C/U P/S P/S COPE-2, BUDEHE P/S P/S-7, KAHANGO P/S-8, KYANI - NYANZA-7, NABITENDE C/U P/S Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 558,106 186,035 0 186,035 186,035 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 558,106 186,035 0 186,035 186,035 Class Of OutPut: Capital Purchases Output: 07 81 75Non Standard Service Delivery Capital

Non Standard Outputs: 10 Lightning 10 Lightning arrestors installed in arrestors installed in

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Vote:561 Kaliro District FY 2018/19

10 primary schools 10 primary schools namely namely 1. Kahango P/S in Kahango P/S, Budomero parish in Budehe P/S, Ihagalo Budomero subcounty P/S, Nawampiti P/S, 2. Budehe P/S in Kanabugo P/S, Budehe parish in Kamutaka P/S, Bumanya S/C Butambala P/S, 3. Ihagalo P/S in Budini COU P/S, Namusolo parish in Bugoda P/S, Bumanya S/C Buyinda P/S 4. Nawampiti P/S in Nangala parish in Bukamba S/C 5. Kanabugo P/S in Wangobo parish in Namwiwa S/C 6. Kamutaka P/S in Kibwiza parish in Kisinda S/C 7. Butambala P/S in Butambala parish in Gadumire S/C 8. Budini COU P/S in Budini parish in Kaliro T/C 9. Bugoda P/S in Bugoda parish in Namugongo S/C 10. Buyinda P/S in Buyinda parish in Buyinda S/C 1. Bidding 2. Evaluating bids 3. Awarding contracts 4. Installing lightning arrestors 5. Paying for the contracts

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 30,000 0 0 3,000 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 30,000 0 0 3,000 0 Output: 07 81 80Classroom construction and rehabilitation

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 588,200 385,700 249,500 63,500 9,500 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 588,200 385,700 249,500 63,500 9,500 Output: 07 81 81Latrine construction and rehabilitation

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

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Vote:561 Kaliro District FY 2018/19

Domestic Dev't: 196,900 0 9,700 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 196,900 0 9,700 0 0 Output: 07 81 83Provision of furniture to primary schools

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 77,760 0 0 4,860 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 77,760 0 0 4,860 0 Programme: 07 82 Secondary Education Class Of OutPut: Higher LG Services Output: 07 82 01Secondary Teaching Services

Non Standard Outputs: Wage Rec't: 1,953,631 488,408 488,408 488,408 488,408 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,953,631 488,408 488,408 488,408 488,408 Class Of OutPut: Lower Local Services

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Vote:561 Kaliro District FY 2018/19

Output: 07 82 51Secondary Capitation(USE)(LLS) No. of students enrolled in USE 12000Admission of 12000Kaliro High 12000Kaliro High 12000Kaliro High 12000Kaliro High pupils School-2796 School-2796 School-2796 School-2796 Teaching students Kanambatiko Kanambatiko Kanambatiko Kanambatiko Assessing SS-1739, SS-1739, SS-1739, SS-1739, studentsKaliro High Namugongo Seed Namugongo Seed Namugongo Seed Namugongo Seed School-2796 SS-1679, Namwiwa SS-1679, Namwiwa SS-1679, Namwiwa SS-1679, Namwiwa Kanambatiko SS-605, Bulamogi SS-605, Bulamogi SS-605, Bulamogi SS-605, Bulamogi SS-1739, College College College College Namugongo Seed Gadumire-1040, Gadumire-1040, Gadumire-1040, Gadumire-1040, SS-1679, Namwiwa Kaliro College Kaliro College Kaliro College Kaliro College SS-605, Bulamogi SS-1208, Kaliro SS-1208, Kaliro SS-1208, Kaliro SS-1208, Kaliro College Vocational SS-1014 Vocational SS-1014 Vocational SS-1014 Vocational SS-1014 Gadumire-1040, Muna SS -584, Dr Muna SS -584, Dr Muna SS -584, Dr Muna SS -584, Dr Kaliro College Fr Forah-674, St. Fr Forah-674, St. Fr Forah-674, St. Fr Forah-674, St. SS-1208, Kaliro Phillips Nawaikoke Phillips Nawaikoke Phillips Nawaikoke Phillips Nawaikoke Vocational SS-1014 - 901 - 901 - 901 - 901 Muna SS -584, Dr Fr Bumanya SS, Bright Bumanya SS, Bumanya SS, Bright Bumanya SS, Bright Forah-674, St. Future SS Bright Future SS Future SS Future SS Phillips Nawaikoke - 901 Bumanya SS, Bright Future SS No. of teaching and non teaching staff paid 163Verification of 1631. Kaliro High 1631. Kaliro High 1631. Kaliro High 1631. Kaliro High the pay roll School - 46 School - 46 School - 46 School - 46 Data capture 2. Budini SS - 41 2. Budini SS - 41 2. Budini SS - 41 2. Budini SS - 41 Effect payments1. 3. Namugongo Seed 3. Namugongo 3. Namugongo Seed 3. Namugongo Seed Kaliro High School - - 15 Seed - 15 - 15 - 15 46 4. Kanambatiko P/S 4. Kanambatiko P/S 4. Kanambatiko P/S 4. Kanambatiko P/S 2. Budini SS - 41 - 13 - 13 - 13 - 13 3. Namugongo Seed 5. Bulamogi Coll. 5. Bulamogi Coll. 5. Bulamogi Coll. 5. Bulamogi Coll. - 15 Gad - 20 Gad - 20 Gad - 20 Gad - 20 4. Kanambatiko P/S 6. Namwiwa SS - 28 6. Namwiwa SS - 6. Namwiwa SS - 28 6. Namwiwa SS - 28 - 13 28 5. Bulamogi Coll. Gad - 20 6. Namwiwa SS - 28 Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,329,438 443,146 0 443,146 443,146 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,329,438 443,146 0 443,146 443,146 Class Of OutPut: Higher LG Services

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Vote:561 Kaliro District FY 2018/19

Output: 07 83 01Tertiary Education Services No. Of tertiary education Instructors paid salaries 55Verification of the pay roll Data capture Payment of slalriesKaliro Tech Inst-31 PTC Kaliro- 24 Non Standard Outputs: N/AN/A Wage Rec't: 1,197,581 299,395 299,395 299,395 299,395 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,197,581 299,395 299,395 299,395 299,395 Class Of OutPut: Lower Local Services Output: 07 83 51Skills Development Services

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 355,623 118,541 0 118,541 118,541 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 355,623 118,541 0 118,541 118,541 Class Of OutPut: Higher LG Services Output: 07 84 01Education Management Services

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Vote:561 Kaliro District FY 2018/19

Non Standard Outputs: 1. DEOs monitoring 1. DEOs monitoring 1. DEOs monitoring 1. DEOs monitoring of government of government of government of government programmes done programmes done programmes done programmes done 2. School Inspection 2. School Inspection 2. School Inspection 2. School Inspection carried out carried out carried out carried out 1. Preparing work plans 2. Conducting planning meetings 3. Conducting field visits 4. Writing activity reports 5. Submitting reports to the centre Wage Rec't: 65,359 16,340 16,340 16,340 16,340 Non Wage Rec't: 47,304 14,568 0 18,168 14,568 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 112,663 30,908 16,340 34,508 30,908 Output: 07 84 02Monitoring and Supervision of Primary & secondary Education

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Vote:561 Kaliro District FY 2018/19

Non Standard Outputs: 12 Secondary 12 Secondary 12 Secondary 12 Secondary Schools inspected1. Schools inspected Schools inspected Schools inspected Conducting planning meeting 2. Processing inspection tools 3. Conducting field visits 4. Writing inspection reports 5. Submitting reports and accountabilities to the ministry Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,232 986 332 986 2,930 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,232 986 332 986 2,930 Output: 07 84 03Sports Development services

Non Standard Outputs: 1. District balls team 1. District balls team 1. District Kids 1. Scouting and Girl facilitated to the facilitated to the Athletics team Guides Camp National level 2. National level facilitated to the 2. Workshop on District Kids 2. District Choir National level Scouting and Girl Athletics team facilitated to the 2. Workshop for Guides facilitated to the Regional level kids Athletics National level 3. 3. Workshop for Trainers District Choir Music Trainers facilitated to the 4. Workshop for Regional level1. Ball Games Selection of teams 2. Teachers Training of the teams 3. Conducting districts meet/festivals Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 20,208 5,811 3,075 5,811 5,811 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 20,208 5,811 3,075 5,811 5,811

Generated on 05/08/2018 04:13 167 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 07 84 05Education Management Services

Non Standard Outputs: 1. PLE examinations 1. Computer 1. PLE 1. Computer 1. Computer done 2. Computer servicing and examinations done servicing and servicing and servicing and maintenance done 2. Computer maintenance done maintenance done maintenance done 3. 2. Cartridge servicing and 2. Cartridge 2. Cartridge Cartridge procured 4. procured maintenance done procured procured Funeral expenses 3. Funeral expenses 3. Funeral expenses 3. Funeral expenses 3. Funeral expenses met 5. Electricity met met met met bills paid 6. 4. Electricity bills 4. Electricity bills 4. Electricity bills 4. Electricity bills Stationery Procured paid paid paid paid 7. Fuel procured 8. 5. Stationery 5. Stationery 5. Stationery 5. Stationery Bank charges paid 1. Procured Procured Procured Procured Appointment of 6. Fuel procured 6. Fuel procured 6. Fuel procured 6. Fuel procured invigilators and 7. Bank charges 7. Bank charges 7. Bank charges 7. Bank charges supervisors 2. paid paid paid paid Submitting 8. Small Office 8. Small Office 8. Small Office 8. Small Office procurement requests Equipment Equipment Equipment Equipment 3. 9. Travel inland 9.Travel inland 9.Travel inland Allowances facilitation facilitation

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 30,000 3,160 21,137 3,160 2,543 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 30,000 3,160 21,137 3,160 2,543 Class Of OutPut: Capital Purchases

Generated on 05/08/2018 04:13 168 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 07 84 72Administrative Capital

Non Standard Outputs: 1. Headteachers and 1. Procureement of 1. Headteachers and 1.Teachers Deputy headteachers 2 laptops and a Deputy 2. Sensitization of workshops at zonal workshop conducted projector headteachers SMCs and BOGs on levels on 2. Teachers 2. Sensitization of workshop their roles in school professional ethics, workshops at zonal SWTs and SMTs on conducted management subject content and levels on gender issues, EGR professional ethics, HIV/AIDS in 2. Primary Seven subject content and schools and Teachers workshop EGR 3. Sensitization environmnet on assessment of SMCs and BOGs on their roles in school management 4. Sesnsitization of SWTs and SMTs on gender issues, HIV/AIDS in schools and environmnet 5. Primary Seven Teachers workshop on assessment 6. Procurement of 2 laptops and a projector1. Identifying facilitators 2. Zoning schools 3. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 49,103 15,940 7,000 8,663 17,500 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 49,103 15,940 7,000 8,663 17,500 Programme: 07 85 Special Needs Education Wage Rec't: 10,371,683 2,592,921 2,592,921 2,592,921 2,592,921 Non Wage Rec't: 2,345,911 772,247 24,544 775,847 773,574 Domestic Dev't: 941,963 401,640 266,200 80,023 27,000 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 13,659,557 3,766,808 2,883,665 3,448,791 3,393,494

Generated on 05/08/2018 04:13 169 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 7a Roads and Engineering

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Output: 04 81 05District Road equipment and machinery repaired

Non Standard Outputs: road equipment ( Road equipment ( Road equipment ( Road equipment ( Road equipment ( Grader, 2 Dump Grader, 2 Dump Grader, 2 Dump Grader, 2 Dump Grader, 2 Dump trucks, 2 pickups trucks, 2 pickups trucks, 2 pickups trucks, 2 pickups trucks, 2 pickups serviced, maintained serviced, maintained serviced, serviced, maintained serviced, maintained and and serviced maintained and and serviced and serviced servicedServicing of serviced road equipment, repair and maintenance of road equipment ( Grader, Dump trucks, pickups, Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 76,000 19,000 19,000 19,000 19,000 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 76,000 19,000 19,000 19,000 19,000 Output: 04 81 08Operation of District Roads Office

Non Standard Outputs: Staff salaries paid, Staff salaries paid, Staff salaries paid, Staff salaries paid, Staff salaries paid, assorted stationary assorted stationary assorted stationary assorted stationary assorted stationary procured, procured, procured, procured, procured, supervision and supervision and supervision and supervision and supervision and monitoring of road monitoring of road monitoring of road monitoring of road monitoring of road works carried out, works carried out, works carried out, works carried out, works carried out, and reports and reports and reports and reports and reports submitted to submitted to submitted to submitted to submitted to KampalaPayment of Kampala Kampala Kampala Kampala staff salaries, procurement of assorted stationary, travels to Kampala, allowances for supervision and monitoring, fuel Wage Rec't: 75,724 18,931 18,931 18,931 18,931 Non Wage Rec't: 25,430 6,358 6,358 6,358 6,358 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 101,154 25,289 25,289 25,289 25,289

Generated on 05/08/2018 04:13 170 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 04 81 58District Roads Maintainence (URF) Length in Km of District roads routinely maintained 2241.6Force 2241.6Mechanized 2241.6Mechanized 2241.6Mechanized 2241.6Mechanized Account for both Routine Routine Routine Routine manual and Maintenance 18 km Maintenance 12 Maintenance 8km Maintenance 5km mechanized km maintenanceMechani Nawaikoke- Nawaikoke- Nawaikoke- zed Routine Buhangala (Spot Nawaikoke- Buhangala (Spot Buhangala (Spot Maintenance Improvement/Bottle Buhangala (Spot Improvement/Bottle Improvement/Bottle neck repair) Improvement/Bottle neck repair) neck repair) Nawaikoke- Kirama-Ikobel- neck repair) Kirama-Ikobel- Kirama-Ikobel- Buhangala (Spot Bukonde Road Kirama-Ikobel- Bukonde Road Bukonde Road Improvement/Bottlen Muli- Nansololo- Bukonde Road Muli- Nansololo- Muli- Nansololo- eck repair) Buliike - Nsamule Muli- Nansololo- Buliike - Nsamule Buliike - Nsamule Kirama-Ikobel- Bwayuya-Bumanya Buliike - Nsamule Bwayuya-Bumanya Bwayuya-Bumanya Bukonde Road Road Bwayuya-Bumanya Road Road Muli- Nansololo- Ihagalo-Kananzoki- Road Ihagalo-Kananzoki- Ihagalo-Kananzoki- Buliike - Nsamule Bugodo Ihagalo-Kananzoki- Bugodo Bugodo Bwayuya-Bumanya Integration of Bugodo Integration of Integration of Road crosscutting issues Integration of crosscutting issues crosscutting issues Ihagalo-Kananzoki- crosscutting issues Bugodo Manual Manual Manual Integration of Maintenance 207km Manual Maintenance 207km Maintenance 207km crosscutting issues Maintenance 207km Manual Maintainance Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 481,777 134,679 171,067 107,381 68,651 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 481,777 134,679 171,067 107,381 68,651 Output: 04 81 80Rural roads construction and rehabilitation

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 700,000 350,000 350,000 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 700,000 350,000 350,000 0 0 Wage Rec't: 75,724 18,931 18,931 18,931 18,931 Non Wage Rec't: 583,207 160,036 196,424 132,738 94,008 Domestic Dev't: 700,000 350,000 350,000 0 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 1,358,931 528,967 565,355 151,669 112,939

Generated on 05/08/2018 04:13 171 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 7b Water

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Class Of OutPut: Higher LG Services Output: 09 81 01Operation of the District Water Office

Non Standard Outputs: 3 staff salaries paid Payment of 3 staff Payment of 3 staff Payment of 3 staff Payment of 3 staff for 12 months; , salaries salaries, O$M of salaries,payment of salaries,payment of 1office table, 1 Procurement of vehicles, payment electricity electricity printer,procured; 1office table, 1 of electricity bills.Stationary, bills.Stationary, vehicles and office printer, O$M of bills.Stationary, cleaning services cleaning services equipment vehicles and cleaning services maintained; payment of electricity bills paid electricity at district.payroll bills.Stationary, verification; sourcing cleaning services service providers, supply, prepare and make payments Wage Rec't: 45,333 11,333 11,333 11,333 11,333 Non Wage Rec't: 17,240 10,185 3,685 1,685 1,685 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 62,573 21,518 15,018 13,018 13,018 Output: 09 81 02Supervision, monitoring and coordination No. of District Water Supply and Sanitation 2Invitations,holding 1One set of minutes/ 1One set of minutes/ Coordination Meetings one meeting in report for District report for District quarter 1 and quarter Water Supply and Water Supply and 3 at the District Sanitation Sanitation Hqtrs.One set of Coordination Coordination minutes for each Meeting at the Meeting at the meetings, quarter 1 District Hqtrs. District Hqtrs and quarter 3 at the District Hqtrs. No. of Mandatory Public notices displayed with 4Travel and deposit 1Mandatory Notices 1Mandatory 1Mandatory Notices 1Mandatory Notices financial information (release and expenditure) 4 Mandatory Notices displayed at public Notices displayed at displayed at public displayed at public at public places in places public places places places the district.Mandetory Notices displayed at public places Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 8,847 4,244 360 4,244 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 8,847 4,244 360 4,244 0

Generated on 05/08/2018 04:13 172 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 09 81 03Support for O&M of district water and sanitation

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,598 1,598 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,598 1,598 0 0 0 Output: 09 81 04Promotion of Community Based Management

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,039 2,519 2,519 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,039 2,519 2,519 0 0 Output: 09 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Hygiene and Hygiene and Hygiene and Hygiene and Hygiene and sanitation improved sanitation improved sanitation improved sanitation improved sanitation improved in S/Cs of Kasokwe in S/Cs of Kasokwe in S/Cs of Kasokwe in S/Cs of Kasokwe in S/Cs of Kasokwe and and Bukamba and Bukamba and Bukamba and Bukamba BukambaPromotion of hygiene and sanitation activities in Kasokwe and Bukamba S/C Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 21,053 6,628 6,628 6,628 1,169 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 21,053 6,628 6,628 6,628 1,169

Generated on 05/08/2018 04:13 173 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 09 81 80Construction of public latrines in RGCs

Non Standard Outputs: Construction of 4 A 4- stance pit stance pit latrine at latrine at Bupyana Bupyana T/C T/CSourcing of a potential contractor to construct 4 stance pit latrine at Bupyana T/C Monitoring and supervision Prepare and make payments Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 17,000 17,000 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 17,000 17,000 0 0 0 Output: 09 81 83Borehole drilling and rehabilitation

Non Standard Outputs: Water quality Water quality Water quality Water quality Water quality surveillance on 150 surveillance on 40 surveillance on 30 surveillance on 40 surveillance on 40 sourcesWater quality sources sources sources sources surveillance on 150 sources Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 541,888 135,472 135,472 135,472 135,472 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 541,888 135,472 135,472 135,472 135,472 Wage Rec't: 45,333 11,333 11,333 11,333 11,333 Non Wage Rec't: 32,723 18,546 6,564 5,929 1,685 Domestic Dev't: 579,941 159,100 142,100 142,100 136,641 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 657,997 188,979 159,997 159,362 149,659

Generated on 05/08/2018 04:13 174 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 8 Natural Resources

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Programme: 09 83 Natural Resources Management Class Of OutPut: Higher LG Services Output: 09 83 01District Natural Resource Management

Non Standard Outputs: 1.salaries for staff salaries for staff salaries for staff salaries for staff salaries for staff paid ie senior land paid ie senior land paid ie senior land paid ie senior land paid ie senior land management officer, management officer, management management officer, management officer, senior Environment senior Environment officer, senior senior Environment senior Environment officer, Physical officer, Physical Environment officer, Physical officer, Physical planner, 1 forest planner, 1 forest officer, Physical planner, 1 forest planner, 1 forest ranger and 1 forest ranger and 1 forest planner, 1 forest ranger and 1 forest ranger and 1 forest guard, guard,
ranger and 1 forest guard,
guard,

guard,


2. Natural Resources 2. Natural
2. Natural 2. Natural 'HSDUWPHQW Resources 2. Natural Resources Resources facilitated and Department  Resources Department  Department  maintained to facilitated and Department  facilitated and facilitated and operate normally maintained to facilitated and maintained to maintained to 3. District wetland operate normally
operate /> /> Developed1.1. 3. District wetland normally
3. District wetland 3. District wetland payroll review Action plan 3. District wetland Action plan Action plan 1.2. staff monitoring Developed Action plan Developed Developed and appraisal Developed 2.1. procure stationery 2.2. make submissions to the central government 3.1 conduct review and validation meeting on the sub county wetland Action Plan 3.2 conduct a DTPC meeting 3.3 conduct a council meeting Wage Rec't: 88,559 22,140 22,140 22,140 22,140 Non Wage Rec't: 4,272 1,303 1,341 887 742 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 92,831 23,442 23,480 23,027 22,882

Generated on 05/08/2018 04:13 175 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 09 83 03Tree Planting and Afforestation

Non Standard Outputs: 1. The 10ha district planting materials The 10ha district The 10ha district The 10ha district plantations and acquired plantations and plantations and plantations and general compound general compound general compound general compound PDLQWDLQHG maintained and maintained and maintained and conducting managed managed managed management activities ie planting materials Thinning, prunning, acquired slashing and protection 1.2 acquire planting material Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,000 500 625 0 875 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,000 500 625 0 875 Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management)

Non Standard Outputs: .. initiation of the 3 institutional printing extension procurement process energy saving materials stoves constructed at selected institutions Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,000 0 946 0 54 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,000 0 946 0 54

Generated on 05/08/2018 04:13 176 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 09 83 05Forestry Regulation and Inspection No. of monitoring and compliance 8inform police for 22 22 22 22 surveys/inspections undertaken enforcement patrols/compliance patrols/compliance patrols/compliance patrols/compliance mobilize transport inspections inspections inspections inspections and staff for the conducted conducted conducted conducted exercise. patrol visit8 patrols conducted in all sub- counties Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,000 254 225 254 267 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,000 254 225 254 267 Output: 09 83 06Community Training in Wetland management

Non Standard Outputs: 1. 100 people . 50 people sensitized 50 people sensitized sensitized in wetland in wetland wise use in wetland wise use wise use and and management in and management in management in Bumanya Sub Kisinda Sub Bumanya and counties counties Kisinda Sub FRXQWLHV1.1 community mobilization 1.2 invitation of participant/wetland users 1.3 conduct sensitization sessions

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,001 9 0 500 492 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,001 9 0 500 492

Generated on 05/08/2018 04:13 177 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 09 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys 4field trips, field 11 monitoring visit 11 monitoring visit 11 monitoring visit 11 monitoring visit undertaken monitoring and conducted to conducted to conducted to conducted to inspections4 monitor compliance monitor compliance monitor compliance monitor compliance monitoring visits to the to the to the to the conducted to monitor implementation of implementation of implementation of implementation of compliance to the environment environment environment environment implementation of mitigation measures mitigation measures mitigation measures mitigation measures environment on all the district on all the district on all the district on all the district mitigation measures projects and projects and projects and projects and on all the district compliance to compliance to compliance to compliance to projects standards standards standards standards Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,075 512 616 512 435 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,075 512 616 512 435 Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management)

Non Standard Outputs: 1. 100 people . 50 people sensitized 50 people sensitized sensitized on the on the provisions of on the provisions of provisions of the the Land Act in the Land Act in Land Act1.1 Gadumire Sub Kisinda Sub county Mobilization 1.2 county Invitation of participants 1.3 Conduct meetings Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,000 263 246 754 737 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,000 263 246 754 737

Generated on 05/08/2018 04:13 178 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 09 83 11Infrastruture Planning

Non Standard Outputs: 1. 4 District Physical 1 District Physical 1 DPPC meeting 1 DPPC meeting The physical planning committee planning committee held held development plan meetings held and (DPPC) meetings Nawaikoke plan 2 inspections for Namukooge t/c minutes submitted 2. held published in the 1 monitoring visit developed Nawaikoke detailed Nawaikoke plan Gazette 1 DPPC meeting plan published in the published in the 2 inspections held Gazette 3. 8 Periodic Gazette 1 monitoring visit 2 Periodic inspections 2 inspections inspections conducted 4. 1 monitoring visit 2 monitoring visits Monitoring visits conducted on development projects 5. sensitization on physical planning Act1.1. inviting members 1.2. conduct the meeting 2.1 central government visits 3.1 execute the monitoring and inspection visits 4.1 monitoring visits mobilize participants for the meetings 5. 1 invite participants 5.2 conduct sensitization meeting 5.3 report writing Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 6,500 1,475 1,475 1,835 1,715 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 6,500 1,475 1,475 1,835 1,715 Class Of OutPut: Capital Purchases Output: 09 83 72Administrative Capital

Non Standard Outputs: 1. 3 institutional initiation of 1. 3 institutional Energy saving stoves procurement Energy saving constructed 2. 20 processes and stoves constructed Roads in the newly preliminary 2. 20 Roads in the planned urban activities done. newly planned centres of urban centres of Nawaikoke Town Nawaikoke Town Council and Buyuge Council and Trading center Buyuge Trading demarcated 3. The center demarcated physical development plan for 3. The physical Namukooge trading development plan centre developed 1.1 for Namukooge initiate the trading centre procurement 2.1 developed Conduct mobilization 2.2. Meetings 2.3. Procure a firm for the consultancy 2.4. Initiate the procurement process 3.1 Conduct

Generated on 05/08/2018 04:13 179 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

mobilization 3.2. Meetings 3.3. Procure a firm for the consultancy 3.4. Initiate the procurement process 3.5. supervise the consultant Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 49,606 3,829 45,777 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 49,606 3,829 45,777 0 0 Wage Rec't: 88,559 22,140 22,140 22,140 22,140 Non Wage Rec't: 19,848 4,316 5,474 4,742 5,317 Domestic Dev't: 49,606 3,829 45,777 0 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 158,013 30,284 73,391 26,882 27,457

Generated on 05/08/2018 04:13 180 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 9 Community Based Services

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Programme: 10 81 Community Mobilisation and Empowerment Output: 10 81 02Probation and Welfare Support

Non Standard Outputs: ‡youth, 2 PWDs, 2 3 youth, council 2 PWDs, and 2 3 women council Bi - annual youth, older persons, and 3 representatives older persons, representatives PWDS, older women council facilitated to council facilitated to persons, and women representatives participate in the representatives participate in the council meetings facilitated to international facilitated to international held. participate in the celebrations at participate in the celebrations at international national level. international national level. Quarterly youth, cerebrations at celebrations at PWDs, older national level. ‡Bi Quarterly youth, national level. Quarterly youth, persons, and women - annual youth, PWDs, older PWDs, older executive meetings PWDS, older persons, and women ‡Bi - annual youth, persons, and women held. persons, and women executive meetings PWDS, older executive meetings council meetings held. persons, and held. Monitoring visits to held. ‡quarterly women council 25 youth, 10 youth, PWDs, older Monitoring visits to meetings held. Monitoring visits to women, 1 older persons, and women 25 youth, 10 25 youth, 10 person and 10 PWD executive meetings women, 1 older Quarterly youth, women, 1 older projects conducted. held. ‡Monitoring person and 10 PWDs, older person and 10 PWD visits to 100 youth, PWDs projects persons, and projects conducted. 40 women, 1 older conducted. women executive person and 40 PWD meetings held. Workshop on projects conducted. ‡ gender on One workshop on Monitoring visits to mainstreaming gender 25 youth, 10 conducted. mainstreaming women, 1 older conducted person and 10 PWD Mobilization of projects conducted. participants, identification of venues, service providers and resource persons, preparation of workshop and meeting materials, field trips, compilation of activity reports and minutes. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 8,600 2,150 2,150 2,150 2,150 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 8,600 2,150 2,150 2,150 2,150 Output: 10 81 04Community Development Services (HLG)

Generated on 05/08/2018 04:13 181 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Non Standard Outputs: ‡radio talk show 240 CBOs activities 240 CBOs activities 1 radio talk show 240 CBOs activities conducted on monitored and monitored and conducted on monitored and nutrition and food supervised. supervised. nutrition and food supervised. security issues in security issues in communities held. ‡ Quarterly report and Quarterly report communities held. Quarterly report and CBOs activities work-plan prepared and work-plan work-plan prepared monitored and and submitted to prepared and 240 CBOs activities and submitted to supervised. ‡ council and Centre. submitted to monitored and council and Centre. quarterly reports and council and Centre. supervised. work-plans prepared 2 computers, 2 and submitted to 2 computers, 2 Quarterly report and laptop computers, 1 council and Centre. ‡ laptop computers, 1 work-plan prepared printer, 2 computers, 2 printer, 2 and submitted to motorcycles laptop computers, 1 motorcycles council and Centre. maintained. printer, 2 maintained. motorcycles maintained. Conduct radio stations, mobilize participants, conduct field visits, contact service providers, compile and submit reports. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,552 1,260 1,292 1,260 1,740 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,552 1,260 1,292 1,260 1,740

Generated on 05/08/2018 04:13 182 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 10 81 05Adult Learning

Non Standard Outputs: ‡A 3 day ICOLEW A 3 day ICOLEW 12 CDOs facilitated Instructional Bi annual FAL training workshop training workshop to mobilize 24 materials procured instructors/ICOLE for CDOs and for CDOs and Community and distributed. W Facilitators¶ facilitators facilitators Empowerment review meetings conducted at the conducted at the Groups at village 12 CDOs facilitated held at the District. District. ‡CDOs District. level to mobilize 24 facilitated to ‡Instructional Community mobilize 24 materials procured Empowerment Community and distributed. Groups at village Empowerment level. Groups at village Bi annual FAL level ‡Instructional instructors/ICOLE materials procured W Facilitators¶ and distributed. ‡ review meetings Bi annual FAL held at the District. instructors/ICOLEW Facilitators¶review 12 CDOs facilitated meetings held at the to mobilize 24 District. Mobilize Community participants, develop Empowerment meetings and Groups at village workshop materials, level and identify and contact facilitators, conduct field visits, compile and submit reports. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 8,633 5,860 1,168 1,205 400 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 8,633 5,860 1,168 1,205 400 Output: 10 81 07Gender Mainstreaming

Non Standard Outputs: ‡quarterly District Quarterly District Quarterly District Quarterly District Quarterly District GBV coordination GBV coordination GBV coordination GBV coordination GBV coordination committee meetings committee meeting committee meeting committee meeting committee meeting held. ‡Gender held. held. held. held. mainstreaming workshop for women 30 GBV incident Gender A skill development 30 GBV incident council cases recorded and mainstreaming workshop for cases recorded and representatives uploaded on the workshop for women council uploaded on the conducted. ‡A skill NGBVD system. women council representatives NGBVD system. development representatives conducted. workshop for women conducted. council 30 GBV incident representatives 30 GBV incident cases recorded and conducted. ‡ cases recorded and uploaded on the GBV incident cases uploaded on the NGBVD system. recorded and NGBVD system. uploaded on the NGBVD system. Mobilize participants, generate training materials, contact facilitators, and develop agenda to the meeting, up load data on the system. Wage Rec't: 0 0 0 0 0

Generated on 05/08/2018 04:13 183 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Non Wage Rec't: 2,802 701 701 701 701 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,802 701 701 701 701 Output: 10 81 08Children and Youth Services

Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 4,899 3,475 475 475 475 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 4,899 3,475 475 475 475 Output: 10 81 09Support to Youth Councils

Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 374,133 5,816 6,316 356,484 5,516 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 374,133 5,816 6,316 356,484 5,516 Output: 10 81 10Support to Disabled and the Elderly

Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 15,000 2,875 375 10,375 1,375 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 15,000 2,875 375 10,375 1,375 Output: 10 81 11Culture mainstreaming

Non Standard Outputs: ‡Cultural groups CBSD participated 5 Cultural groups 1 data base Up date the data mobilized in the in organizing mobilized in the developed on base. District. ‡data base Zibodo day District. cultural issues in the developed on cerebration in the District. cultural issues in the district. District. CBSD participated in organizing Zibodo day cerebration in the district Collect information and up load on the system, mobilize participants, compile and submit reports. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 707 448 73 73 113 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 707 448 73 73 113

Generated on 05/08/2018 04:13 184 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 10 81 12Work based inspections

Non Standard Outputs: ‡Work places 15 Work places 15 Work places 15 Work places 5 Work places visited and a data visited and a data visited and a data visited and a data visited and a data base developed in base developed in base developed in base developed in base developed in the district ‡ the district . the district . the district . the district . Reports compiled and submitted to ‡Reports compiled ‡Reports compiled ‡Reports compiled ‡Reports compiled MGLSD and and submitted to and submitted to and submitted to and submitted to council. Contact MGLSD and MGLSD and MGLSD and MGLSD and work place council. council. council. council. administrators, update the data base, compile and send reports. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,360 840 840 840 840 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,360 840 840 840 840 Output: 10 81 13Labour dispute settlement

Non Standard Outputs: ‡workers ‡25 workers ‡25 workers ‡25 workers ‡25 workers sensitized on labour sensitized on labour sensitized on labour sensitized on labour sensitized on labour laws in the district. ‡ laws in the district. laws in the district. laws in the district. laws in the district. Labour cases handled and ‡15 Labour cases ‡15 Labour cases ‡15 Labour cases ‡5 Labour cases followed up to handled and handled and handled and handled and end.Summon followed up to end. followed up to end. followed up to end. followed up to end. concerned parties, counsel and guide Reports compiled Reports compiled Reports compiled Reports compiled parties, compile and and submitted and submitted and submitted and submitted submit reports. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,116 779 779 779 779 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,116 779 779 779 779

Generated on 05/08/2018 04:13 185 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 10 81 14Representation on Women's Councils

Non Standard Outputs: ‡Funds disbursed to 20 Community 20 field appraisal ‡Funds disbursed to Motorcycle 20 Interest groups ‡ selection meetings conducted. 20 Interest groups. serviced. Community held. selection meetings Motorcycle Motorcycle ‡Work-plan, budget held. ‡field Motorcycle serviced. serviced. and reports appraisal conducted ‡ serviced. prepared. Motorcycle serviced. ‡Work-plan, ‡Work-plan, budget ‡Work-plan, budget ‡Work-plan, budget budget and reports and reports Monitoring visit and reports prepared. and reports prepared. prepared. conducted. ‡UWEP prepared. beneficiaries trained. 20 Women interest 240 UWEP Office operations ‡filing cabin 1 filing cabin group files beneficiaries supported. procured ‡Interest procured. approved. trained. forms produced and Bank Charges. distributed ‡ Interest forms Monitoring visit Monitoring visit Women interest produced and conducted. conducted. Recovery enforced. group files approved. distributed. ‡monitoring visits Office operations Office operations Department conducted. ‡Office Monitoring visit supported. supported. quarterly meeting operations supported conducted. conducted. ‡Bank Charges ‡ Bank Charges Bank Charges. Recovery enforced. ‡ Office operations department supported. Recovery enforced. Recovery enforced. quarterly meetings held. Identify service Bank Charges Department Department providers and venue quarterly meeting quarterly meeting for meetings and Recovery enforced. conducted. conducted. workshops, develop training and meeting Department materials, develop quarterly meeting monitoring check conducted. lists, identify and contact participants, compile and submit reports. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 191,800 3,685 4,485 179,946 3,685 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 191,800 3,685 4,485 179,946 3,685 Output: 10 81 16Social Rehabilitation Services

Non Standard Outputs: ‡Training of None Training of parents ‡2 referrals to None parents /care takers /care takers of appropriate of PWDs on PWDs on Rehabilitation management of management of services. disabilities disabilities conducted. ‡ conducted. 2 PWDs provided referrals to with appropriate appropriate appliances in 2 Rehabilitation LLGs. services. ‡PWDs provided with appropriate appliances in 2 LLGs. Identify venue, contact participants and service providers. Develop training materials, contact facilitators, initiate

Generated on 05/08/2018 04:13 186 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

procurement process. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,577 254 2,814 254 254 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,577 254 2,814 254 254 Output: 10 81 17Operation of the Community Based Services Department

Non Standard Outputs: ‡Staff salaries paid ‡ Staff salaries paid. Staff salaries paid. Staff salaries paid. Staff salaries paid. Office operations and staff welfare ‡Office operations ‡Office operations ‡Office operations ‡Office operations facilitated. ‡ and staff welfare and staff welfare and staff welfare and staff welfare computers, 1 printer, facilitated. facilitated. facilitated. facilitated. 2 motorcycles serviced Identify ‡2 computers, 1 ‡2 computers, 1 ‡2 computers, 1 ‡2 computers, 1 service providers, printer, 2 printer, 2 printer, 2 printer, 2 contact them, and motorcycles motorcycles motorcycles motorcycles initiate procurement serviced. serviced. serviced. serviced. process. Wage Rec't: 165,949 41,487 41,487 41,487 41,487 Non Wage Rec't: 5,388 1,347 1,347 1,347 1,347 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 171,337 42,834 42,834 42,834 42,834 Class Of OutPut: Capital Purchases Output: 10 81 72Administrative Capital

Non Standard Outputs: Power connected to Power connected to None None None CBSD premises CBSD premises identify service providers, prepare payments, compile activity reports, clear bank and other related expenses. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 1,100 1,100 0 0 0 Donor Dev't: 10,000 2,500 2,500 2,500 2,500 Total For KeyOutput 11,100 3,600 2,500 2,500 2,500 Wage Rec't: 165,949 41,487 41,487 41,487 41,487 Non Wage Rec't: 627,567 29,489 22,814 555,889 19,374 Domestic Dev't: 1,100 1,100 0 0 0 Donor Dev't: 10,000 2,500 2,500 2,500 2,500 Total For WorkPlan 804,616 74,577 66,802 599,876 63,362

Generated on 05/08/2018 04:13 187 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 10 Planning

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Programme: 13 83 Local Government Planning Services Class Of OutPut: Higher LG Services

Generated on 05/08/2018 04:13 188 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 13 83 01Management of the District Planning Office

Non Standard Outputs: Facilitation of the Form B, work plans Form B, work plans Form B, work plans Form B, work plans Compilation of data Draft and Final PC Draft and Final PC Draft and Final PC Draft and Final PC for the preparation of and quarterly and quarterly and quarterly and quarterly PBS / Form B, OBT/PBS reports; OBT/PBS reports, OBT/PBS reports; OBT/PBS reports; workplans Draft and Final Work plan Contract Form B Draft and final Consultation about Final PC and 4 2018/19 produced; Draft and Final PC, Contract Form B Contract Form B quarterly PBS Electricity bill paid 1 PBS Quarterly submitted; Draft and Final PC reports (LLGs Data) for DPU; Report submitted to Electricity bill paid with the centre; Facilitation of the Consultations made MOLG, for DPU; LGBFP Draft and final Compilation of data with the center, OPM,Electricity Conference Report Contract Form B for the preparation of Agencies and bill paid for DPU, submitted to submitted PBS / Form B, HLGs; 1 PBS LGBFP Conference MOLG,OPM; workplans Draft and Quarterly Report Report, Consultations made Final PC and 4 submitted to Consultations made with the center, quarterly PBS MOLG, OPM; with the center, reports (HODs Data Internet services entry and availed to DPU; compilation) Workshop/seminar Submission of reports, Mentoring Contract Form B/ reports; Equipment Draft and Final PC bought and repaired to MoLG and OPM Preparation of LGBFP Submission of LGBFP to MOLG,OPM Submission of PBS 4 Quarterly Reports to MOLG,OPM Purchase of cartridge Purchase of printing paper for use in the DPU maintance of internet services in the DPU to functionalize PBS Coordination and travels (fuel) Payment for outstanding Electricity Bill Attending Workshops and seminors Mentoring LLGs/HODs in PBS Planning and Reporting Servicing and repair of computers and printers in the DPU Prepare and organize meetings, trainings,facilitate staff,Compile documents and reports, facilitate offices Wage Rec't: 58,800 14,700 14,700 14,700 14,700 Non Wage Rec't: 44,404 10,616 12,180 10,552 11,057 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 103,204 25,316 26,880 25,252 25,757

Generated on 05/08/2018 04:13 189 LG WorkPlan

Vote:561 Kaliro District FY 2018/19 Output: 13 83 02District Planning No of qualified staff in the Unit 2Staff appraisalDistrict Planner, Statistician Non Standard Outputs: Writing of Final Writing of Final Facilitation of the Facilitation of the Facilitation of the district development district development (DTPC) (DTPC) (DTPC) plan ( Workplans) plan ( Workplans) Functioning Functioning Functioning and reproduction for and reproduction Submission of Submission of Submission of 2018/19 Submission for 2018/19 DTPC Minutes to DTPC Minutes to DTPC Minutes to of the district annual Submission of the MOFPED MOFPED MOFPED Development plan district annual Data collection and workplan to NPA Development plan compilation Facilitation of the workplan to NPA Submission of (DTPC) Functioning Facilitation of the draft and final Mid Submission of DTPC (DTPC) term review Minutes to Functioning Reports to NPA MOFPED Data Submission of collection and DTPC Minutes to compilation MOFPED Submission of draft and final Mid term review Reports to NPA Compilation and submission of work plans to NPA. Coordination and facilitation of DTPC, minute preparation.Coordina tion and compilation of of DDP MId term Review. Submission of draft and Final DDP Mid term review Report to NPA. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 10,876 2,131 5,583 1,541 1,621 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 10,876 2,131 5,583 1,541 1,621 Output: 13 83 03Statistical data collection

Non Standard Outputs: Statistical Abstract Statistical Abstract Statistical Reports Statistical Reports Statistical Reports produced at district; produced at district; produced at district produced at district produced at district Statistical Reports Statistical Reports produced at produced at district districtData collection, analysis Compilation and Dissemination; Submission of reports to Kampala Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 4,529 1,132 1,132 1,132 1,132 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 4,529 1,132 1,132 1,132 1,132 Output: 13 83 04Demographic data collection

Generated on 05/08/2018 04:13 190 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Non Standard Outputs: Stakeholders Population activities Population Population activities Population activities mobilized, sensitized (Assorted) activities(Assorted) (Assorted) (Assorted) and trained, Data for supported supported supported supported children under five UNICEF Supported UNICEF UNICEF Supported UNICEF Supported collected, analyzed, Birth Registration Supported Birth Birth Registration Birth Registration stored and activities conducted Registration activities conducted activities conducted disseminated, Birth at district activities conducted at district at district Notification reports Submission of at district Submission of Submission of distributed to Reports to Kampala Submission of Reports to Kampala Reports to Kampala beneficiariesData Reports to Kampala collection; Data entry; Printing of Birth Notification Cards, training staff on population issues integration in Planning; Submission of reports to Kampala. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,460 1,170 560 1,170 560 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,460 1,170 560 1,170 560 Output: 13 83 09Monitoring and Evaluation of Sector plans

Non Standard Outputs: Joint Monitoring of Joint Monitoring Joint Monitoring Joint Monitoring Joint Monitoring development projects Report produced at Report produced at Report produced at Report produced at in the district by both DPU DPU DPU DPU Technical and political leaders. Field Visits of project sites, institutions and LLGs Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 6,800 1,700 1,700 1,700 1,700 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 6,800 1,700 1,700 1,700 1,700 Class Of OutPut: Capital Purchases Output: 13 83 72Administrative Capital

Non Standard Outputs: Executive chair and Executive chair and Assorted items Assorted items Assorted items assorted items assorted items procured. procured. procured. procured. procured. Consultations with Consultations with Consultations with Consultations with Consultations with Ministries/ Ministries/ agencies/ Ministries/ agencies/ Ministries/ agencies/ Ministries/ agencies/ agencies/ organizations done organizations done organizations done organizations done organizations done by DPU DDEG by DPU DDEG by DPU DDEG by DPU DDEG by DPU DDEG Monitoring Reports Monitoring Reports Monitoring Reports - Monitoring Reports Monitoring - DPU - - DPU - DPU - - DPU - Reports - DPU - Technical/District Technical/District Technical/District Technical/District Technical/District Political Executive Political Executive Political Executive Political Executive Political Executive UNICEF Activities- UNICEF Activities- UNICEF Activities- Assorted detailed out UNICEF Activities- UNICEF Activities- Assorted detailed Assorted detailed under demography Assorted detailed Assorted detailed out under out under Field visits of out under out under demography demography development project demography demography sites and LLGs Birth

Generated on 05/08/2018 04:13 191 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Registration Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 8,315 2,489 1,942 1,942 1,942 Donor Dev't: 160,000 40,000 40,000 40,000 40,000 Total For KeyOutput 168,315 42,489 41,942 41,942 41,942 Wage Rec't: 58,800 14,700 14,700 14,700 14,700 Non Wage Rec't: 70,069 16,749 21,155 16,095 16,070 Domestic Dev't: 8,315 2,489 1,942 1,942 1,942 Donor Dev't: 160,000 40,000 40,000 40,000 40,000 Total For WorkPlan 297,184 73,938 77,797 72,737 72,712

Generated on 05/08/2018 04:13 192 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

WorkPlan: 11 Internal Audit

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Programme: 14 82 Internal Audit Services Class Of OutPut: Higher LG Services Output: 14 82 01Management of Internal Audit Office

Non Standard Outputs: 1. Stationary Stationary procured, Stationary Stationary procured, Stationary procured, procured, 2. 4 audit 1 audit report procured, 1 audit 1 audit report 1 audit report reports produced and prepared, produced report prepared, prepared, produced produced and submitted to line and submitted to produced and and submitted to submitted to line ministries, assets line ministries, submitted to line line ministries, ministries, assets maintained, 4 assets maintained, ministries, assets assets maintained, maintained, 1 workshops fuel paid for , maintained, 1 and fuel paid for workshop conducted conducted and allowances also workshop and 1 workshop and subscription subscription fees paid, office desk conducted and conducted fees paid paid 2.5 Office procured, 1 subscription fees furniture procured1.1 workshop conducted paid procuring Stationary, and subscription 2.1communication, fees paid 2.2 collection of data in LLGs, 2.3 Maintenance of Computers and motorcycle, 2.4 submission of reports, subscription, workshops and seminars 2.5 procurement of office furniture Wage Rec't: 18,093 4,523 4,523 4,523 4,523 Non Wage Rec't: 12,500 2,375 4,375 2,375 3,375 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 30,593 6,898 8,898 6,898 7,898

Generated on 05/08/2018 04:13 193 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 14 82 02Internal Audit

Non Standard Outputs: 1.1 attending of 1 report on Audit of 1 report on Audit of 1 report on Audit of 1 report on Audit of workshops departments, departments, departments, departments, 1.2capacity schools, sub schools, sub schools, sub schools, sub development 1.3 counties and H/Cs counties and H/Cs counties and H/Cs counties and H/Cs submission of 4 and Special audit and Special audit and Special audit and Special audit reports on Audit 1.4 and small office and small office and small office and small office Monitoring 1.5 equipment procured equipment procured equipment procured equipment procured Annual subscriptions and 1.6 death benefits 1.1 Audit of departments, schools, sub counties , H/Cs and conducting of Special audit and procure small office equipment 1.2 monitoring 1.3 attending of annual meetings 1.4 attending barrial. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,000 1,350 1,150 1,350 1,150 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,000 1,350 1,150 1,350 1,150

Generated on 05/08/2018 04:13 194 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 14 82 03Sector Capacity Development

Non Standard Outputs: 1 Staff facilitated for 1 Staff facilitated 1 Staff facilitated 1 Staff facilitated 1 Staff facilitated further training of for further training for further training for further training for further training CPAAttending of CPA of CPA of CPA of CPA training of CPA Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 500 0 500 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 500 0 500 0 0 Output: 14 82 04Sector Management and Monitoring

Non Standard Outputs: 1.1 4 Monitoring 1 Monitoring report 1 Monitoring report 1 Monitoring report 1 Monitoring report reports of schools, on schools, H/Cs, on schools, H/Cs, on schools, H/Cs, on schools, H/Cs, H/Cs, Roads, Water Roads, Water Roads, Water Roads, Water Roads, Water sources, S/Cs sources, S/Cs sources, S/Cs sources, S/Cs sources, S/Cs produced 4 audit produced produced produced produced reports prepared at district1.1Monitoring of schools, H/Cs, Roads, Water sources, S/Cs 2.1 preparing audit reports Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,000 750 750 750 750 Class Of OutPut: Capital Purchases

Generated on 05/08/2018 04:13 195 LG WorkPlan

Vote:561 Kaliro District FY 2018/19

Output: 14 82 72Administrative Capital

Non Standard Outputs: 1 office chair and 0 Procurement of 1 0 table procured at printer, 1 office districtSupply of chair and table printer, office furniture, process payment Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 1,000 0 1,000 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,000 0 1,000 0 0 Wage Rec't: 18,093 4,523 4,523 4,523 4,523 Non Wage Rec't: 21,000 4,475 6,775 4,475 5,275 Domestic Dev't: 1,000 0 1,000 0 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 40,093 8,998 12,298 8,998 9,798

Generated on 05/08/2018 04:13 196