FY 2021/22 Vote:622 Bunyangabu District

LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Foreword

The Local Governments Act, CAP 243 (as amended) devolves planning powers to Local Councils in their areas of jurisdiction. The Public Finance Management Act, 2015 also requires every Higher Local Government to prepare an Approved Annual Work plan of the ensuing Financial Year and submit it to the Ministry of Finance, Planning and Economic Development with a copy to the Office of The Prime Minister, the National Planning Authority, Local Governments Finance Commission, Ministry of Local Government and other Line Ministries by 15th June. It is in accordance with these requirements that this Approved Annual Work plan for FY 2021/2022 has been prepared.

The district vision is to be an agro tourism destination district by 2040. The district mission of transform Bunyangabu District into a center of destination. This can be successfully done through a coordinated method of service delivery by focusing on National priorities and significant local needs in order to accelerate sustainable development in the District.

This Annual Work plan 2021/2022 FY has been formulated through a consultative process. The views that were used to generate this Annual Work plan were obtained from the Local Government Development Plan for the period 2020/2021 to 2024/2025, the District Budget Conference held on 2nd November 2020, submissions from Lower Local Governments and views from the District Executive Committee. This Annual Work plan was approved by the District Council District Council under minute Min/BUNY/COU/61/28/05/2021. The total resource envelope for the district including multi sectoral transfers for FY2021/2022 is projected to amount to UGX 22,521,622,000 . The Budget Strategy for FY 2021/22 is based on the 18 Growth and Development Programmes as defined under the NDP III for 2020/21 to 2024/25 whose theme is Industrialization for inclusive Growth, Employment and Wealth Creation. The District Budget will primarily focus on three Broad objectives namely: Economic Recovery through increased agricultural production and boosting aggregate demand; sustaining livelihoods through addressing poverty and vulnerability issues and; sustaining investment in Road infrastructure and Human Capital Development (Health, Education, Water and Social Welfare programmes).

Programme based allocation of the budget has Human Capital Development taking the lion¶s share of UGX 15,424,146; Public Sector Transformation with UGX 3,076,147; Agro industrialization with UGX 1,388,347; Natural Resources, Environment, Climate Change, Land and water Management UGX 643,853; Governance and Security UGX 553,093; Development Plan Implementation UGX 337,806; Community Mobilization and Mind set Change UGX 156,025; Private Sector Development UGX 57,193 and Tourism Development. I call upon the people of Bunyangabu District, the central Government, Development Partners, Civil Society Organizations and all stakeholders to contribute towards the realization of the interventions proposed in this Annual Work plan.

Edith Hamusiwasi Mutabazi

Generated on 05/07/2021 09:41 1 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Non Standard Outputs: Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Fiscal and Other Fiscal and Other per month, Payroll per month, per month, per month, per month, resources in the resources updated and Payroll updated Payroll updated Payroll updated Payroll updated District accounted accounted for displayed at the and displayed at and displayed at and displayed at and displayed at for Lawful Council Audit query notice boards the notice boards the notice boards the notice boards the notice boards decisions responses Gratuity and Gratuity and Gratuity and Gratuity and Gratuity and implemented Local coordinated and Pension paid per Pension paid per Pension paid per Pension paid per Pension paid per Government actions on PAC month, Support month, month, month, month, Councils and their directives initiated staff facilitated to Support staff Support staff Support staff Support staff Departments Delegated services travel from the facilitated to travel facilitated to travel facilitated to travel facilitated to travel advised and guided and the district from the district from the district from the district from the district on their daily implementing staff headquarters to headquarters to headquarters to headquarters to headquarters to activities supervised and perform their perform their perform their perform their perform their Accountability and coordinated Safe assignments, assignments, assignments, assignments, assignments, transparency Custody of Subscription to Monitoring of Monitoring of Monitoring of Monitoring of promoted in the properties, membership LLGs and other LLGs and other LLGs and other LLGs and other District District and documents and associations facilities such as facilities such as facilities such as facilities such as Lower Council records of Council updated schools, health and schools, health and schools, health and schools, health and Staff activities Liaison between Monitoring of government government government government supervised, the District LLGs and other projects in the projects in the projects in the projects in the coordinated and Council and CG facilities such as district district district district their activities done Law, order schools, health and strengthened, strengthened, strengthened, strengthened, monitored Planning and security government Routine Routine Routine Routine in the District done maintained in projects in the coordination coordination coordination coordination Delegated services liaison with district meetings meetings meetings meetings and the security Agencies strengthened, conducted, conducted, conducted, conducted, implementing staff Initiation and routine Coordinated the Coordinated the Coordinated the Coordinated the supervised and formulation of coordination usage, repair and usage, repair and usage, repair and usage, repair and coordinated Safe District policies meetings maintenance of maintenance of maintenance of maintenance of Custody of and laws done conducted, assets, assets, assets, assets,

Generated on 05/07/2021 09:41 2 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

properties, HRM services National and documents and supervised and International records of Council coordinated Staff events attended and ensured Liaison salaries paid Fiscal coordinated, between the District and Other Coordinated the Council and resources usage, repair and Central accounted for maintenance of Government done Audit query assets, Facilitated Law, order and responses the security and security in the coordinated and safety of facilities, District enhanced actions on PAC Pay staff salaries and maintained in directives initiated on a monthly basis, liaison with Delegated services Updated and security Agencies and the display payrolls on in the country implementing staff the main notice Administrative supervised and Boards Monthly support services to coordinated Safe payment of gratuity Council and the Custody of and Pension, technical properties, Facilitate support Departments documents and staff to travel from provided Initiation records of Council the district and formulation of Liaison between headquarters to District policies and the District perform their laws done Human Council and CG assignments, Resource done Law, order Subscription to Management and security membership services supervised maintained in associations and coordinated liaison with updated Resources of the security Agencies Monitoring of Department of Initiation and LLGs and other administration formulation of facilities such as efficiently utilized District policies schools, health and and accounted for and laws done government Support to the CAO HRM services projects in the provided in supervised and district Administering the coordinated strengthened, District Support routine and guidance to the coordination administration meetings Department conducted, provided Safe National and custody and International maintenance of events attended and Council properties coordinated, and assets ensured Coordinated the Preparation of usage, repair and Audit query maintenance of responses assets, Facilitated

Generated on 05/07/2021 09:41 3 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

coordinated and the security and actions on PAC safety of facilities, directives initiated Inventory of equipment and fixtures in the District managed and updated Quarterly and annual performance reports for the Administration Department produced Responses for the CAO to queries raised in Council compiled Routine inquiries, Media and public relations matters affecting the District coordinated Activities and service delivery performance in the District monitored and evaluated Functions and meetings at the District organized Accountability for financial and other public resources in the District enforced Adherence to National and District priorities, policies, programmes and legal obligations in the District monitored Technical support on implementation of Government policies to sub-

Generated on 05/07/2021 09:41 4 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

sectors in the District provided Acquisition and utilization of logistics in the District Monitored Speeches for CAO and other superiors prepared Process payment of salaries process payment of gratuity and pension for pensioners process payment for salary ,pension and gratuity arrears process payment of water,electricity bills attending workshops which include quarterly CAO;S meetings payment of subscriptions Accounting for Fiscal and Other resources in the District Implementing Lawful Council decisions Advising and guiding Local Government Councils and their Departments on their daily activities Promoting Accountability and transparency in the District supervising, coordinating and monitoring District and Lower Council Staff activities Ensuring that Planning in the

Generated on 05/07/2021 09:41 5 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

District supervising and coordinating Delegated services and the implementing staff Ensuring Safe Custody of properties, documents and records of Council Liaison between the District Council and Central Government Maintaining and enhancing Law, order and security in the District in liaison with security Agencies in the country Providing Administrative support services to Council and the technical Departments Initiation and formulation of District policies and laws Supervising and coordinating Human Resource Management services Resources of the Department of administration efficiently utilized and accounted for Providing Support to the CAO in Administering the District Providing Support and guidance to the administration Department Ensuring Safe

Generated on 05/07/2021 09:41 6 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

custody and maintenance of Council properties and assets Coordinating Preparation of Audit query responses and actions on PAC directives initiated Managing and updating Inventory of equipment and fixtures in the District Producing Quarterly and annual performance reports for the Administration Department Compiling Responses for the CAO to queries raised in Council Coordinating Routine inquiries, Media and public relations matters affecting the District Monitoring and evaluating Activities and service delivery performance in the District Organizing Functions and meetings at the District Enforcing Accountability for financial and other public resources in the District Monitoring Adherence to National and District priorities, policies, programmes and

Generated on 05/07/2021 09:41 7 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

legal obligations in the District Providing Technical support on implementation of Government policies to sub- sectors in the District Acquisition and utilization of logistics in the District Monitored Preparing Speeches for CAO and other superiors Wage Rec't: 427,200 320,400 877,576 219,394 219,394 219,394 219,394 Non Wage Rec't: 1,270,810 1,010,614 727,532 298,022 97,376 213,020 119,114 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,698,010 1,331,014 1,605,107 517,416 316,770 432,414 338,508 Budget Output: 81 02Human Resource Management Services %age of LG establish posts filled 2560 fill 75% staff 156775% staff 156775% staff 156775% staff 156775% staff posts by Submitting posts be filled posts be filled posts be filled posts be filled recruitment plan to line ministry, Advertising for approved vacant posts, Appointing and posting successful applicants,)75% staff posts be filled %age of pensioners paid by 28th of every 45Process and pay 45100% of 45100% of 45100% of 45100% of month 100% of pensioners pensioners on pensioners on pensioners on pensioners on on payroll by 28th payroll be paid by payroll be paid by payroll be paid by payroll be paid by of every 28th of every 28th of every 28th of every 28th of every month100% of month month month month pensioners on payroll be paid by 28th of every month

Generated on 05/07/2021 09:41 8 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

%age of staff appraised 2560appraise all 1567100% of the 1567100% of the 1567100% of the 1567100% of the the staff at a staff appraised staff appraised staff appraised staff appraised departmental, sector and center levelsAll the staff appraise %age of staff whose salaries are paid by 28th 2560Process and 1567100 % of staff 1567100 % of 1567100 % of staff 1567100 % of staff of every month pay staff salaries salaries on payroll staff salaries on salaries on payroll salaries on payroll on payroll by 28th be paid by 28th of payroll be paid by be paid by 28th of be paid by 28th of of every month100 every month 28th of every every month every month % of staff salaries month on payroll be paid by 28th of every month

Generated on 05/07/2021 09:41 9 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Plans, Performance Plans, 1500 staff 1500 staff 1500 staff 1500 staff 1500 staff reports, targets. 1 Performance appraised, 01 appraised, 01 appraised, 01 appraised, 01 appraised, 01 Training for head reports, targets. 1 recruitment plan recruitment plan recruitment plan recruitment plan recruitment plan teachers 4 quarterly Training for head submitted, 12 sets submitted, 12 sets submitted, 12 sets submitted, 12 sets submitted, 12 sets reports on teachers 4 of minutes for of minutes for of minutes for of minutes for of minutes for disciplinary actions quarterly reports District Rewards District Rewards District Rewards District Rewards District Rewards taken ,attendance to Staff wellness and sanctions and sanctions and sanctions and sanctions and sanctions duty Staff wellness Recruitment plan committee committee committee committee committee Recruitment plan developed, prepared, reports prepared, reports prepared, reports prepared, reports prepared, reports developed, approved for journeys to line for journeys to line for journeys to line for journeys to line for journeys to line approved Validation ministries ministries ministries ministries ministries Validation certificate issued. prepared, District prepared, District prepared, District prepared, District prepared, District certificate issued. Supplier numbers Human Resource Human Resource Human Resource Human Resource Human Resource Supplier numbers issued to all staff Audit conducted. Audit conducted. Audit conducted. Audit conducted. Audit conducted. issued to all staff accessing payroll Appraisal of staff, accessing payroll Inspection reports preparing Inspection reports Safe custody of recruitment plan, Safe custody of recordsPlans, preparing reports, records Performance Conducting Performance reports, targets. 1 Human Resource planning Training for head Audits. Quarterly and teachers 4 annual reviews quarterly reports Hold quarterly Staff wellness meetings Recruitment plan Reporting quarterly developed, Recruitment plan approved Seek approval Validation from Mops certificate issued. Advertisement in Supplier numbers news papers issued to all staff Procure data accessing payroll Review employee Inspection reports NIRA data Vis Safe custody of IPPS data Print records validation cards Access staff on payroll Prepare monitoring schedule Engage cost centre heads Compile and submit reports Procure furniture and cabins Conduct file census Wage Rec't: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:41 10 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Wage Rec't: 9,574 7,181 68,165 60,915 4,750 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,574 7,181 68,165 60,915 4,750 1,250 1,250 Budget Output: 81 03Capacity Building for HLG Availability and implementation of LG 2Develop the staff 1Staff capacity 1Staff capacity capacity building policy and plan capacity building building policy and building policy Policy and plan plan developed and plan Staff capacity developed building policy and plan developed No. (and type) of capacity building sessions 2Induct the newly 1New staff 1New staff undertaken recruited staffNew inducted in phases inducted in phases staff inducted in phases

Generated on 05/07/2021 09:41 11 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Capacity Building Trainings on needs Trainings on needs Trainings on needs Trainings on needs Trainings on needs plan developed and assessment assessment assessment assessment assessment approved training conducted, conducted, conducted, conducted, conducted, done by staffTNA Refresher trainings Refresher trainings Refresher trainings Refresher trainings Refresher trainings Schedule training on existing staff on existing staff on existing staff on existing staff on existing staff committee conducted, 1 report conducted, conducted, conducted, conducted, meetings Develop on training on 1 report on training 1 report on 1 report on training 1 report on training CBG plan needs assessment on needs training on needs on needs on needs prepared, Elected assessment assessment assessment assessment leaders inducted, prepared, prepared, prepared, prepared, Rewards to Elected leaders Elected leaders Elected leaders Elected leaders dedicated staffs inducted, inducted, inducted, inducted, provided, 1 report Rewards to Rewards to Rewards to Rewards to on workshops and dedicated staffs dedicated staffs dedicated staffs dedicated staffs seminars prepared, provided, provided, provided, provided, Providing rewards 1 report on 1 report on 1 report on 1 report on to dedicated staff, workshops and workshops and workshops and workshops and Workshops and seminars prepared, seminars prepared, seminars prepared, seminars prepared, seminars Providing rewards Providing rewards Providing rewards Providing rewards organized. to dedicated staff, to dedicated staff, to dedicated staff, to dedicated staff, Conducting Workshops and Workshops and Workshops and Workshops and trainings on needs seminars seminars seminars seminars assessment, organized. organized. organized. organized. Conducting Conducting Conducting Conducting Conducting refresher trainings trainings on needs trainings on needs trainings on needs trainings on needs of existing staff, assessment, assessment, assessment, assessment, Inducting elected leaders, Providing rewards to dedicated staff, Organizing workshops and seminars. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 17,100 12,825 20,747 6,000 8,747 6,000 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,100 12,825 20,747 6,000 8,747 6,000 0 Budget Output: 81 04Supervision of Sub County programme implementation

Generated on 05/07/2021 09:41 12 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Sub-County Sub-County LLGs including LLGs including LLGs including LLGs including LLGs including programme programme Sub Counties and Sub Counties and Sub Counties and Sub Counties and Sub Counties and implementation implementation Town Councils, Town Councils, Town Councils, Town Councils, Town Councils, supervisedstationer supervisedSub- facilities such as facilities such as facilities such as facilities such as facilities such as y for paper work County Schools both Schools both Schools both Schools both Schools both telephone costs programme Primary, Primary, Primary, Primary, Primary, whether fixed or implementation Secondary and Secondary and Secondary and Secondary and Secondary and Mobile lines, supervised Tertiary and Tertiary and Health Tertiary and Tertiary and Health Tertiary and Health telegraphs, Faxes, Health and other and other Health and other and other and other In-country official government government government government government travel: per diem, projects in the projects in the projects in the projects in the projects in the transport , district are district are district are district are district are accommodation, supervisedSupervis supervised supervised supervised supervised during monitoring e all the LLGs of government including Sub programmes Fuel Counties and Town Costs Councils, facilities such as Schools both Primary, Secondary and Tertiary and Health and other government projects in the district Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,500 4,875 5,000 1,939 0 1,877 1,183 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,500 4,875 5,000 1,939 0 1,877 1,183 Budget Output: 81 05Public Information Dissemination

Generated on 05/07/2021 09:41 13 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Media briefs done Media briefs done Media briefs done Media briefs done Media briefs done Media briefs done Media briefs done District Barazas District Barazas District Barazas District Barazas District Barazas District Barazas District Barazas held Flyers about held Flyers about held, Flyers about held, held, held, held, district activities district activities district activities Information about Flyers about Information about Information about produced produced produced the district district activities the district the district Information about Information about Information about disseminated produced disseminated disseminated the district the district the district Radio talk shows Information about Radio talk shows Radio talk shows disseminated Radio disseminated Radio disseminated Radio done the district done done talk shows done a talk shows done talk shows done disseminated camera purchased Media briefs done holding media Radio talk shows holding media District Barazas briefings holding done briefings holding held Flyers about district Barajas district barazas pull district activities pullouts about outs about activities produced activities in the in the district Information about district information information the district dissemination dissemination disseminated Radio around the district around the district talk shows done radio talk shows radio talk shows purchase of a purchase of a camera camera Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 5,375 6,250 1,563 1,563 1,563 1,563 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 5,375 6,250 1,563 1,563 1,563 1,563 Budget Output: 81 06Office Support services

Non Standard Outputs: Office premises, Office premises, Office premises, Office premises, Office premises, Office premises, Office premises, furniture and furniture and furniture and furniture and furniture and furniture and furniture and equipment equipment equipment equipment equipment equipment equipment maintained in good maintained in good maintained in good maintained in good maintained in maintained in good maintained in good condition condition condition condition good condition condition condition Distribution and Distribution and Distribution and Distribution and Distribution and Distribution and Distribution and use of office use of office use of office use of office use of office use of office use of office equipment, equipment, equipment, equipment, equipment, equipment, equipment, furniture and furniture and furniture and furniture and furniture and furniture and furniture and stationery stationery stationery stationery stationery stationery stationery coordinated Utility coordinated Utility Coordinate Utility Coordinate Utility Coordinate Utility Coordinate Utility Coordinate Utility Bills promptly paid Bills promptly paid Bills payment Bills payment Bills payment Bills payment Bills payment Inventory of issued Inventory of issued Inventory of issued Inventory of issued Inventory of issued Inventory of issued Inventory of issued office equipment office equipment Office equipment, Office equipment, Office equipment, Office equipment, Office equipment, and materials kept and materials kept and materials kept and materials kept and materials kept and materials kept and materials kept and maintained and maintained and maintained and maintained and maintained and maintained and maintained

Generated on 05/07/2021 09:41 14 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Inventory of office Inventory of office Inventory of office, Inventory of office, Inventory of Inventory of office, Inventory of office, Assets and Assets and Assets and Assets and office, Assets and Assets and Assets and properties properties properties properties properties properties properties maintained maintained maintained maintained maintained maintained maintained Requirements of Requirements of Requirements of Requirements of Requirements of Requirements of Requirements of user departments user departments user departments user departments user departments user departments user departments identified and identified and identified and identified and identified and identified and identified and determinedcleaning determinedOffice determined determined determined determined determined the office, cleaning premises, furniture Cleaning the office, Cleaning the Cleaning the Cleaning the Cleaning the the furniture and and equipment Office premises, office, office, office, office, other office maintained in furniture and equipment paying good condition equipment utility bills Distribution and maintained in good distributing office use of office condition materials equipment, Distribution and identifying furniture and use of office requirements of stationery equipment, user departments coordinated Utility furniture and Bills promptly paid stationery Inventory of issued Coordinate Utility office equipment Bills payment and materials kept Inventory of issued and maintained Office equipment, Inventory of office and materials kept Assets and and maintained properties Inventory of office, maintained Assets and Requirements of properties user departments maintained identified and Requirements of determined user departments identified and determined Cleaning the office, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,500 3,375 5,500 1,375 1,375 1,375 1,375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,500 3,375 5,500 1,375 1,375 1,375 1,375 Budget Output: 81 08Assets and Facilities Management

Generated on 05/07/2021 09:41 15 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Spoilt furniture and Spoilt furniture equipment repaired and equipment Spoilt machines repaired Spoilt (Computers , machines Photocopiers, (Computers , printers and other Photocopiers, electronic ICT printers and other equipment ) electronic ICT repairedRepairing equipment ) spoilt doors, repairedSpoilt furniture, and ICT furniture and equipment equipment repaired Spoilt machines (Computers , Photocopiers, printers and other electronic ICT equipment ) repaired Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 0 0 0 0 0 Budget Output: 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: Stationary Stationary Stationary Stationary Stationary Stationary Stationary procured Payroll procured Payroll procured Payroll procured procured procured procured verification verification verification Payroll verification Payroll Payroll verification Payroll verification conducted conducted conducted Payrolls conducted verification conducted conducted Payrolls displayed Payrolls displayed displayed Pay slips Payrolls displayed conducted Payrolls displayed Payrolls displayed Payslips printed Payslips printed printed Codes Pay slips printed Payrolls displayed Pay slips printed Pay slips printed Procure stationary Stationary requested Procure Codes requested Pay slips printed Codes requested Codes requested Conduct payroll procured Payroll stationary Conduct for Codes requested for for verifications verification payroll for Display payrolls conducted verifications Print payslips Payrolls displayed Display payrolls Approve code Payslips printed Print pay slips requests Approve code requests Wage Rec't: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:41 16 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Wage Rec't: 6,678 5,008 6,678 2,071 1,536 1,536 1,536 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,678 5,008 6,678 2,071 1,536 1,536 1,536 Budget Output: 81 11Records Management Services %age of staff trained in Records Management 2Retrain staff100% 2100% Staff 2100% Staff 2100% Staff 2100% Staff Staff trained in trained in records trained in records trained in records trained in records records management management management management management Non Standard Outputs: Information Information Information Information Information Information Information disseminated, disseminated, disseminated, disseminated, disseminated, disseminated, disseminated, Filling records Filling records Filling records Filling records Filling records Filling records Filling records done Emails from done Emails from done Emails from done Emails from done Emails from done Emails from done Emails from post office post office post office collected post office post office post office post office collected collected Correspondences collected collected collected collected Correspondences Correspondences delivered Correspondences Correspondences Correspondences Correspondences delivered delivered Disseminating delivered delivered delivered delivered Disseminating Information information Filling Disseminating Disseminating Disseminating Disseminating information Filling disseminated, records collecting information Filling information Filling information Filling information Filling records collecting Filling records emails from post records collecting records collecting records collecting records collecting emails from post done Emails from office delivering emails from post emails from post emails from post emails from post office delivering post office correspondencesInf office delivering office delivering office delivering office delivering correspondences collected ormation correspondences correspondences correspondences correspondences Correspondences dissemination, delivered Filling of records Collect mails from post office Deliver Correspondences Disseminate information File records Deliver correspondences Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,856 3,642 4,356 1,339 839 1,339 839 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,856 3,642 4,356 1,339 839 1,339 839 Budget Output: 81 12Information collection and management

Non Standard Outputs: Long term needs Long term needs Long term needs Long term needs Confidentiality, Confidentiality, Confidentiality,

Generated on 05/07/2021 09:41 17 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

for the Information for the for the Information for the Information security and security and security and System established Information System established System established reliability of the reliability of the reliability of the Technical Support System established Confidentiality, Confidentiality, information information information and guidance on all Confidentiality, security and security and systems systems maintained systems maintained matters of security and reliability of the reliability of the maintained Sound Local Area Sound Local Area procurement, reliability of the information information Sound Local Area Network and Wide Network and Wide utilization and information systems maintained systems maintained Network and Wide Area Network Area Network maintenance of ICT systems maintained Sound Local Area Sound Local Area Area Network Systems for the Systems for the hardware and Sound Local Area Network and Wide Network and Wide Systems for the Institution Institution software to the Network and Wide Area Network Area Network Institution reviewed, reviewed, Institution provided Area Network Systems for the Systems for the reviewed, designed, designed, The institution Systems for the Institution Institution designed, implemented and implemented and advised on Institution reviewed, designed, reviewed, implemented and maintained maintained technical reviewed, designed, implemented and designed, maintained Technical Support Technical Support installation, implemented and maintained implemented and Technical Support and guidance on all and guidance on all priorities, maintained Technical Support maintained and guidance on matters of matters of standards, Technical Support and guidance on all matters of procurement, procurement, procedures, and guidance on all matters of procurement, utilization and utilization and management and all matters of procurement, utilization and maintenance of maintenance of telecom equipment procurement, utilization and maintenance of ICT hardware and ICT hardware and and systems utilization and maintenance of ICT hardware and software to the software to the Confidentiality, maintenance of ICT hardware and software to the Institution Institution security and ICT hardware and software to the Institution provided provided reliability of the software to the Institution provided provided The institution The institution information Institution The institution The institution advised on advised on systems maintained provided Technical advised on advised on technical technical All institution Support and technical technical installation, installation, computer hardware guidance on all installation, installation, priorities, priorities, and software matters of priorities, priorities, standards, standards, maintained Sound procurement, standards, standards, procedures, procedures, Local Area utilization and procedures, procedures, management and management and Network and Wide maintenance of management and management and telecom equipment telecom equipment Area Network ICT hardware and telecom equipment telecom equipment and systems and systems Systems for the software to the and systems and systems Institution Institution Establish the Long reviewed, designed, provided The term needs for the implemented and institution advised Information maintained Travels on technical System Maintain within the District installation, the Confidentiality, for preventive priorities, security and maintenance standards, reliability of the Maintaining an up procedures, information to date ICT Asset management and systems Maintain, Register Website telecom equipment design, review and maintenance and and systems implement a Sound updates Email Technical Support Local Area creation and and guidance on Network and Wide maintenance all matters of Area Network

Generated on 05/07/2021 09:41 18 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Hardware repairs procurement, Systems for the Software purchases, utilization and Institution Provide installation and maintenance of Technical Support updates Antivirus ICT hardware and and guidance on purchase and software to the all matters of installation Back up Institution procurement, media purchase- provided utilization and flash disks and hard maintenance of disks Working on ICT hardware and the District ICT software to the policy Attending Institution Advise ICT workshops on technical Attending one installation, Insurance priorities, Certificate Course standards, Laptop purchase procedures, Airtime and Data management and for effective telecom equipment operation of the and systems sector Printing and stationery to enable me generate reports and keep records Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 5,575 35,700 10,222 7,628 10,222 7,628 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 5,575 35,700 10,222 7,628 10,222 7,628 Budget Output: 81 13Procurement Services

Generated on 05/07/2021 09:41 19 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Workshops and Workshops and Workshops and Workshops and Workshops and Workshops and Workshops and seminars attended seminars attended seminars attended, seminars attended, seminars attended, seminars attended, seminars attended, Reports submitted Reports submitted Reports submitted Adverts run Adverts run Adverts run Reports submitted Reports submitted Reports submitted Reports submitted Records kept bid Records kept bid Records kept bid documents issued documents issued documents issued Adverts run Adverts run Adverts run Adverts run to bidders . to bidders to bidders attend Attending Workshops and workshops and Records kept bid Records kept bid Records kept bid Records kept bid workshops and seminars attended seminars submit documents issued documents issued documents issued documents issued seminars 2. Travel Reports submitted reports Run adverts to bidders to bidders to bidders to bidders on official duties Adverts run calling for bids like submission of Records kept bid Maintenance of reports etc 3. documents issued records Adverts for works, to bidders supplies and services 4. Record keeping and reports and bid documents Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,500 2,625 5,000 1,750 1,750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,500 2,625 5,000 1,750 1,750 750 750 Output Class: Capital Purchases Budget Output: 81 72Administrative Capital No. of administrative buildings constructed 1Construct 1Subc County 1Subc County 1Subc County Kateebwa Sub headquarters for headquarters for headquarters for county Kateebwa Sub Kateebwa Sub Kateebwa Sub headquartersSubc county constructed county constructed county constructed County headquarters for Kateebwa Sub county constructed

Generated on 05/07/2021 09:41 20 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of computers, printers and sets of office 80Procure the 22 Laptops for furniture purchased laptops, furniture CAO and for council hall Chairperson and staff offices assorted furniture and fire for council hall and extinguishers fro offices the headquarters Fire extinguishers building2 Laptops for CAO and Chairperson assorted furniture for council hall and offices Fire extinguishers Non Standard Outputs: Water tank and Meetings with Meetings with Meetings with Meetings with Meetings with water pump contractors held contractors held contractors held contractors held contractors held purchased Office Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and curtains purchased evaluation evaluation evaluation evaluation evaluation Furniture conducted conducted conducted conducted conducted purchasedPurchasin Environmental and Environmental and Environmental and Environmental and Environmental and g a water tank and social safeguards social safeguards social safeguards social safeguards social safeguards pump to harvest done Hold done done done done water from the meetings with building Buying contractors office curtains and Conduct furniture monitoring and evaluation Conduct environment and social safeguards Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 28,062 28,062 123,753 43,196 37,516 43,041 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 28,062 28,062 123,753 43,196 37,516 43,041 0 Wage Rec't: 427,200 320,400 877,576 219,394 219,394 219,394 219,394 Non Wage Rec't: 1,319,418 1,049,020 864,181 379,197 116,816 232,931 135,237 Domestic Dev't: 45,162 40,887 144,500 49,196 46,263 49,041 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,791,780 1,410,308 1,886,257 647,787 382,472 501,366 354,631

Generated on 05/07/2021 09:41 21 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 81 Financial Management and Accountability(LG) Output Class: Higher LG Services Budget Output: 81 01LG Financial Management services Date for submitting the Annual Performance 2021-08- 2021-08- 2021-08- 2021-08- 2021-08- Report 31Submission of 31Submission of 31Submission of 31Submission of 31Submission of Annual Financial Annual Financial Annual Financial Annual Financial Annual Financial Statements to Statements to Statements to Statements to Statements to Auditor General Auditor General Auditor General Auditor General Auditor General OfficeSubmission Office Office Office Office of Annual Financial Statements to Auditor General Office Non Standard Outputs: N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 117,936 88,452 117,936 29,484 29,484 29,484 29,484 Non Wage Rec't: 25,000 16,725 20,179 5,045 5,045 5,045 5,045 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 142,936 105,177 138,115 34,529 34,529 34,529 34,529 Budget Output: 81 02Revenue Management and Collection Services

Generated on 05/07/2021 09:41 22 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Value of Hotel Tax Collected 0Collection of 0Collection of 0Collection of 0Collection of 0Collection of Service tax from Service tax from Service tax from Service tax from Service tax from Lower Local Lower Local Lower Local Lower Local Lower Local Governments of Governments of Governments of Governments of Governments of Kabonero, Kabonero, Kabonero, Kabonero, Kabonero, Kateebwa, Kateebwa, Kateebwa, Kateebwa, Kateebwa, Kisomoro, Kibito, Kisomoro, Kibito, Kisomoro, Kibito, Kisomoro, Kibito, Kisomoro, Kibito, Rwimi, Buheehi, Rwimi, Buheehi, Rwimi, Buheehi, Rwimi, Buheehi, Rwimi, Buheehi, Buheesi TC, Kibito Buheesi TC, Kibito Buheesi TC, Buheesi TC, Kibito Buheesi TC, Kibito TC, Rwimi TC, TC, Rwimi TC, Kibito TC, Rwimi TC, Rwimi TC, TC, Rwimi TC, Kyamukube, Kyamukube, TC, Kyamukube, Kyamukube, Kyamukube, RubonaCollection Rubona Rubona Rubona Rubona of Service tax from Lower Local Governments of Kabonero, Kateebwa, Kisomoro, Kibito, Rwimi, Buheehi, Buheesi TC, Kibito TC, Rwimi TC, Kyamukube, Rubona Value of LG service tax collection 75000000 65000000Collectio 10000000Collectio 0Collection of -4Collection of Facilitation in n of Service tax n of Service tax Service tax from Service tax from terms of Per Diem, from Lower Local from Lower Local Lower Local Lower Local Printing and Governments of Governments of Governments of Governments of expense Kabonero, Kabonero, Kabonero, Kabonero, FuelCollection of Kiyombya, Kiyombya, Kiyombya, Kiyombya, Service tax from Kateebwa, Kateebwa, Kateebwa, Kateebwa, Lower Local Kisomoro, Kibito, Kisomoro, Kibito, Kisomoro, Kibito, Kisomoro, Kibito, Governments of Rwimi, Buheehi, Rwimi, Buheehi, Rwimi, Buheehi, Rwimi, Buheehi, Kabonero, Buheesi TC, Kibito Buheesi TC, Buheesi TC, Kibito Buheesi TC, Kibito Kiyombya, TC, Rwimi TC, Kibito TC, Rwimi TC, Rwimi TC, TC, Rwimi TC, Kateebwa, Kyamukube, TC, Kyamukube, Kyamukube, Kyamukube, Kisomoro, Kibito, Rubona Rubona Rubona Rubona Rwimi, Buheehi, Buheesi TC, Kibito TC, Rwimi TC, Kyamukube, Rubona

Generated on 05/07/2021 09:41 23 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Value of Other Local Revenue Collections 412597963 103149490Collecti 103149490Collecti 103149490Collecti 103149490Collecti Facilitation in on of Service tax on of Service tax on of Service tax on of Service tax terms of Per Diem, from Lower Local from Lower Local from Lower Local from Lower Local Printing and Governments of Governments of Governments of Governments of expense Kabonero, Kabonero, Kabonero, Kabonero, Fuel Kateebwa, Kateebwa, Kateebwa, Kateebwa, Radio Kisomoro, Kibito, Kisomoro, Kibito, Kisomoro, Kibito, Kisomoro, Kibito, AnnouncementsCol Rwimi, Buheehi, Rwimi, Buheehi, Rwimi, Buheehi, Rwimi, Buheehi, lection of Service Buheesi TC, Kibito Buheesi TC, Buheesi TC, Kibito Buheesi TC, Kibito tax from Lower TC, Rwimi TC, Kibito TC, Rwimi TC, Rwimi TC, TC, Rwimi TC, Local Governments Kyamukube, TC, Kyamukube, Kyamukube, Kyamukube, of Kabonero, Rubona Rubona Rubona Rubona Kateebwa, Kisomoro, Kibito, Rwimi, Buheehi, Buheesi TC, Kibito TC, Rwimi TC, Kyamukube, Rubona Non Standard Outputs: N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,000 6,000 8,000 2,000 2,000 2,000 2,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,000 6,000 8,000 2,000 2,000 2,000 2,000 Budget Output: 81 03Budgeting and Planning Services Date for presenting draft Budget and Annual 2022-03-31Sitting workplan to the Council Allowances Facilitation Allowances Printing and stationery ConsultationsPrese ntation of draft budget 2022/23 to Council for approval

Generated on 05/07/2021 09:41 24 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Date of Approval of the Annual Workplan to 2022-05-31Sitting the Council Allowances Facilitation Allowances Printing and stationery ConsultationsLayin g of draft budget 2022/23 to Council. Budget conference and council held to discuss budget frame work paper and laying and approval of budget. Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,500 4,875 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,500 4,875 6,000 1,500 1,500 1,500 1,500

Generated on 05/07/2021 09:41 25 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 81 04LG Expenditure management Services

Non Standard Outputs: Processing of Processing of Expenditure Expenditure Expenditure Expenditure Expenditure Payments Payment Payments Payment Management Management Management Management Management of Staff Salaries of Staff Salaries ServicesUpdate of Services Services Services Services Supervision and Supervision and books of Accounts Monitoring of Monitoring of Backstopping of LLGs Production LLGs Production LLGs Procurement of periodical of periodical of stationery financial financial Statements Statements Backstopping of Backstopping of LLGs Updating of LLGs Updating of books of books of AccountsFacilitatio AccountsProcessin n Allowances Fuel g of Payments Workshops and Payment of Staff Seminar Stationery Salaries and Printing Supervision and Monitoring of LLGs Production of periodical financial Statements Backstopping of LLGs Updating of books of Accounts Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,584 4,188 8,074 2,019 2,019 2,019 2,019 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,584 4,188 8,074 2,019 2,019 2,019 2,019 Budget Output: 81 05LG Accounting Services

Generated on 05/07/2021 09:41 26 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Date for submitting annual LG final accounts 2022-08- 2022-08- 2022-08- 2022-08- 2022-08- to Auditor General 31Facilitation 31Updating of 31Updating of 31Updating of 31Updating of Allowances book of Accounts book of Accounts book of Accounts book of Accounts Fuel Production of Production of Production of Production of Workshops and Periodical Periodical Periodical Periodical Seminars Financial Financial Financial Financial Printing and Statements Statements Statements Statements StationeryUpdating Consultations with Consultations with Consultations with Consultations with of book of line ministries line ministries line ministries line ministries Accounts Production of Periodical Financial Statements Consultations with line ministries Non Standard Outputs: N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,700 6,525 9,700 2,425 2,425 2,425 2,425 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,700 6,525 9,700 2,425 2,425 2,425 2,425

Generated on 05/07/2021 09:41 27 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 81 06Integrated Financial Management System

Non Standard Outputs: Ensure efficient and Procurement of effective financial Stationery, Fuel Management for the Generator, SystemProcurement Payment of of Stationery, Electricity bills, Computer Procurement suppliers, Fuel for Cartridges and the Generator, Toners, Payment of Maintenance of Electricity bills, equipment and Facilitation for Computers and communication, PrintersProcureme maintenance of nt of Stationery, computers and Fuel for the printer Generator, Payment of Electricity bills, Procurement Cartridges and Toners, Maintenance of equipment and Computers and Printers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 30,000 22,500 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,000 22,500 0 0 0 0 0 Wage Rec't: 117,936 88,452 117,936 29,484 29,484 29,484 29,484 Non Wage Rec't: 84,784 60,813 51,953 12,988 12,988 12,988 12,988 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 202,720 149,265 169,889 42,472 42,472 42,472 42,472

Generated on 05/07/2021 09:41 28 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Non Standard Outputs: Salaries paid to Salaries to political Salaries for Salaries for 20 Salaries for 20 Salaries for 20 Salaries to 20 political leaders and leaders and other political leaders political leaders political leaders political leaders political leaders other technical staff especially (District Executive (District Executive (District Executive (District Executive and Chairperson staff, ex- gratia and DSC staff paid, Ex Committee Committee Committee Committee DSC paid, ex- honoraria for gratia and members, Speaker, members, Speaker, members, Speaker, members, Speaker, gratia to 26 District District councilors, honoraria to Chairperson LC Chairperson LC Chairperson LC Chairperson LC Councilors, 208 LC I, LC II District councilors IIIs) and IIIs) and IIIs) and IIIs) and Lower Local chairpersons and , Sub County/Town Chairperson DSC Chairperson DSC Chairperson DSC Chairperson DSC Government Sub county/Town Council councilors Paid. Ex-Gratia Paid. Paid. Paid. councilors and 330 Council councilors and LC I and LC and honoraria to Ex-Gratia and Ex-Gratia and Ex-Gratia and Chairperson LC I s paid, stationery II chairpersons District Councilors, honoraria to honoraria to honoraria to and 45 LC IIs paid, procured, chairs paid, airtime for Lower Local District Councilors, District Councilors District Councilors Airtime for the hired, Airtime and the Clerk to Government Lower Local and Lower Local and Lower Local Clerk to Council internet services council and the Councilors and Government Government Government and Speaker paid, paid, quarterly speaker paid, fuel Chairperson LC I Councilors paid. Councilors paid. Councilors paid. fuel for the reports prepared for the speaker and IIs paid. Airtime for the Airtime for the Airtime for the Speaker and Clerk and submitted, paid, Preparation Airtime for the Clerk to Council Clerk to Council Clerk to Council to Council paid, annual work plan of quarterly reports Clerk to Council and Speaker paid, and Speaker paid, and Speaker paid, procurement of and budget done, chairs hired, and Speaker paid, fuel for the fuel for the fuel for the stationery, hire of prepared, fuel stationery fuel for the Speaker and Clerk Speaker and Clerk Speaker and Clerk seats, conducting 2 procured.Paying procured.Salaries Speaker and Clerk to Council paid, to Council paid, to Council paid, council and2 salaries for 12 to political leaders to Council paid, procurement of procurement of procurement of business committee months, paying ex- and other staff procurement of stationery, hire of stationery, hire of stationery, hire of sittings. gratia and especially DSC stationery, hire of seats, conducting 2 seats, conducting 2 seats, conducting 2 preparation of honoraria to staff paid, Ex seats, conducting 6 council and2 council and 2 council and 2 quarterly reports , political leaders, gratia and council and business committee business business committee work plan and procuring of honoraria to business committee sittings. committee sittings. sittings. budget . stationer, hire of District councilors sittings. preparation of preparation of preparation of chairs, procuring of , Sub County/Town preparation of quarterly reports BFP, quarterly quarterly reports fuel, paying airtime Council councilors work plan, budgets using PBS. reports using PBS. using PBS. and internet and LC I and LC BFP and quarterly services, preparing II chairpersons reports using and submission of paid, airtime for PBS.Paying

Generated on 05/07/2021 09:41 29 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

quarterly reports, the Clerk to salaries for preparing annual council and the political leaders work plan and speaker paid, fuel (District Executive budget, procuring for the speaker Committee of fuel. paid, Preparation members, Speaker, of quarterly reports Chairperson LC done, chairs hired. IIIs) and Chairperson DSC . paying Ex-Gratia and honoraria to District Councilors, Lower Local Government Councilors and Chairperson LC I and IIs.. paying airtime for the Clerk to Council and Speaker ,procuring fuel for the Speaker and Clerk to Council , procurement of stationery, hire of seats, conducting 6 council and business committee sittings. preparation of work plan, budgets BFP and quarterly reports using PBS. Wage Rec't: 156,772 117,579 219,413 54,853 54,853 54,853 54,853 Non Wage Rec't: 190,224 147,695 224,660 39,159 39,159 39,159 107,183 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 346,996 265,274 444,073 94,012 94,012 94,012 162,037 Budget Output: 82 02LG Procurement Management Services

Generated on 05/07/2021 09:41 30 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Meetings held to 2 Meetings 6 Contracts 2 Contracts 1 Contracts 1 Contracts 2 Contracts shortlist service conducted to Committee Committee Committee Committee Committee providers, awarding shortlist service meetings meetings meetings meetings meetings contracts and providers , conducted. conducted. conducted. conducted. conducted. evaluation, evaluation and preparation and preparation and preparation and preparation and preparation and procurement work awarding submission of submission of submission of submission of submission of plans prepared and contracts, reports to reports to PPDA reports to PPDA reports to PPDA reports to PPDA submitted procurement work PPDAconducting 6 Shortlisting service plans prepared and Contracts providers , submitted.2 Committee awarding contracts Meetings meetings. and evaluation, conducted to preparation and preparing and shortlist service submission of submitting providers , reports to PPDA procurement work evaluation and plans awarding contracts. contract monitoring and market surveys done. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,500 4,125 5,500 1,375 1,375 1,375 1,375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,500 4,125 5,500 1,375 1,375 1,375 1,375 Budget Output: 82 03LG Staff Recruitment Services

Generated on 05/07/2021 09:41 31 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: meetings conducted Retainer fees paid Payment of Payment of retainer Payment of Payment of retainer Payment of retainer during interviewing to DSC members, retainer fees to fees to 4 DSC retainer fees to 4 fees to 4 DSC fees to 4 DSC applicants, shortlisting and DSC members, members, DSC members, members, members, disciplinary cases interviewing of DSC sittings DSC sittings DSC sittings DSC sittings DSC sittings handled, staff applicants done, conducted to conducted to conducted to conducted to conducted to confirmation and staff recruited shortlist, interview, handle submissions handle shortlist, interview, shortlist, interview, promotion handled, confirmed in their appoint, confirm,, from CAOs office, submissions from appoint, confirm,, appoint, confirm,, quarterly appointments, promote, discipline paying stationery. CAOs office, promote, discipline promote, discipline progressive reports submissions from and giving study paying stationery. and giving study and giving study compiled and CAOs office like leaves to staff. leaves to staff, leaves to staff, submitted. retainers staff promotion, paying paying stationery. paying stationery. fees to DSC staff discipline stationeryPayment members handled, quarterly of retainer fees to paidconducting progressive reports DSC members, meetings to compiled and conducting DSC interview submitted. Retainer sittings to shortlist, applicants, fees paid to DSC interview, appoint, handling members, confirm,, promote, disciplinary cases, submissions from discipline and confirming and CAOs office like giving study leave promoting staff, staff promotion, to staff. paying compiling and staff discipline stationery submitting handled, quarterly quarterly progressive reports progressive reports, compiled and paying retainer fees submitted. to DSC members. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,000 10,500 14,000 3,500 3,500 3,500 3,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,000 10,500 14,000 3,500 3,500 3,500 3,500 Budget Output: 82 04LG Land Management Services No. of Land board meetings 66

Generated on 05/07/2021 09:41 32 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: 8 meetings 2 meetings 6 Land Board 2 Land Board 1 Land Board 1 Land Board 2 Land Board conducted to conducted to meetings conducted meetings meeting conducted meetings meetings handle land related handle land related to handle land conducted to to handle land conducted to conducted to issues including issues like related issues handle land related related issues handle land related handle land related land titles approving of land including land issues including including land issues including issues including .conducting 8 titles, surveying of titling, lease, land land titling, lease, titling, lease, land land titling, lease, land titling, lease, meetings to handle land. 2 meetings application, land application, application, land application, land application, land related issues conducted to renewalconducting renewal renewal renewal renewal including land titles handle land related 6 Land Board issues like meetings to handle approving of land land related issues titles, surveying of including land land. titling, lease, land application, renewal. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,750 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 3,750 5,000 1,250 1,250 1,250 1,250 Budget Output: 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per 4 LG No. of LG PAC reports discussed by Council 4 Non Standard Outputs: 8 meetings 2 meetings 4 DPAC sittings 1 DPAC sitting 1 DPAC sitting 1 DPAC sitting 1 DPAC sitting conducted to conducted to conducted to review conducted to conducted to conducted to conducted to review internal review internal internal Audit review internal review internal review internal review internal audit audit recommendations. Audit Audit Audit Audit recommendations recommendations, Implementation of recommendations. recommendations. recommendations. recommendations. DPAC resolutions DPAC resolutions DPAC resolutions Implementation of Implementation of Implementation of Implementation of followed up for followed up for followed DPAC resolutions DPAC resolutions DPAC resolutions DPAC resolutions implementation.Ha implementation.2 up.conducting 4 followed up. followed up. followed up. followed up. ndling internal meetings DPAC sittings to audit conducted to review internal recommendation , review internal Audit following up audit recommendations. DPAC resolutions recommendations, Following up for implementation. DPAC resolutions implementation of followed up for DPAC resolutions implementation. Wage Rec't: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:41 33 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Wage Rec't: 5,692 4,302 5,692 1,423 1,423 1,423 1,423 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,692 4,302 5,692 1,423 1,423 1,423 1,423 Budget Output: 82 06LG Political and executive oversight

Generated on 05/07/2021 09:41 34 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: DEC meetings 3 District 12 DEC sittings 3 DEC sittings 3 DEC sittings 3 DEC sittings 3 DEC sittings conducted Fuel to Executive conducted, fuel for conducted, fuel for conducted, fuel for conducted, fuel for conducted, fuel for DEC members Committee DEC members DEC members DEC members DEC members DEC members paid, Donations meetings procured, procured, procured, procured, procured, made, DEC conducted, fuel to stationery stationery stationery stationery stationery monitoring DEC members procured, procured, procured, procured, procured, conducted, Vehicle paid, airtime, news newspapers for the newspapers for the newspapers for the newspapers for the newspapers for the maintained, news papers and District District District District District papers procured, monthly Chairperson paid, Chairperson paid, Chairperson paid, Chairperson paid, Chairperson paid, stationery/diaries subscription for DSTV DSTV DSTV DSTV DSTV procured. Holding the DSTV for Subscription, Subscription made, Subscription Subscription made, Subscription made, DEC meetings, District airtime for the airtime for the made, airtime for airtime for the airtime for the paying fuel to DEC Chairperson paid, District District the District District District members, vehicle maintained, Chairperson paid, Chairperson paid, Chairperson paid, Chairperson paid, Chairperson paid, conducting DEC donations made to motor vehicle motor vehicle motor vehicle motor vehicle motor vehicle monitoring, different maintained/service maintained/service maintained/service maintained/service maintained/service procuring churches/organizat d, donations made d, donations made d, donations made d, donations made d, donations made stationery/diaries. ions, to different to different to different to different to different stationery/diaries organizations and organizations and organizations and organizations and organizations and procured.3 District individuals individuals individuals individuals individuals Executive conducting 12 DEC Committee sittings , procuring meetings fuel for DEC conducted, fuel to members , DEC members procuring paid, airtime, news stationery , papers and newspapers for the monthly District subscription for Chairperson paid, the DSTV of the DSTV District Subscription,payin Chairperson paid, g airtime for the vehicle maintained, District donations made to Chairperson different ,maintaining/servic churches/organizat ing motor vehicle , ions, stationery donations made to procured. different organizations and individuals Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 34,530 25,898 32,028 8,007 8,007 8,007 8,007 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:41 35 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Total For KeyOutput 34,530 25,898 32,028 8,007 8,007 8,007 8,007 Budget Output: 82 07Standing Committees Services

Non Standard Outputs: 4 standing 2 standing 6 Standing 2 Standing 1 Standing 1 Standing 2 Standing committee committee Committees Committees Committee Committee meeting Committees meetings meetings conducted, 6 conducted, 2 meeting conducted, 1 conducted, 2 conducted, field conducted, 2 Council meetings Council meetings conducted, 1 Council meeting Council meetings visits conducted , council meetings conducted, 6 conducted, 2 Council meeting conducted, 1 conducted, 2 stationery procured and 2 business Business Business conducted, 1 Business Business , Agri-Led select committee Committees Committees Business Committee meeting Committees committee meetings conductedconducti conducted Committee conducted conducted facilitated., 5 conducted, ng 6 Standing meeting council meetings stationery Committees , conducted conducted, 5 procured, lunch conducting 6 business committee and refreshment Council meetings meetings provided. select ,conducting 6 conducted..conduct committee Business ing 4 committee facilitated1 Committees meetings , standing committee sittings. conducting field meeting conducted, visits , procuring of 1 council meeting stationery, and 1 business facilitating Agri- committee meeting Led select conducted, committee. stationery conducting 5 procured, lunch council meetings, and refreshment conducting 5 provided. business committee meetings. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 51,672 39,077 46,800 11,700 11,700 11,700 11,700 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 51,672 39,077 46,800 11,700 11,700 11,700 11,700 Wage Rec't: 156,772 117,579 219,413 54,853 54,853 54,853 54,853 Non Wage Rec't: 306,618 235,347 333,680 66,414 66,414 66,414 134,438 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 463,390 352,926 553,093 121,267 121,267 121,267 189,291

Generated on 05/07/2021 09:41 36 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Non Standard Outputs: Payment of staff Payment of 48 Pests/parasites salaries, salaries, and disease mobilization and Mobilisation and surveillance, 96 training of farmers training of farmers trainings in crop in Crop agronomic in crop agronomic agronomy, 96 soil practices attending practices, crop and water of meetings and pests and disease conservation/ land workshops, crop surveillance management pests and disease conducted, soil and trainings, 96 surveillance water conservation trainings in post- conducted, Soil and for sustainable harvest handling water conservation land management., and storage for sustainable land Telecommunicatio including control mgt trainings done ns.Payment of staff of aflatoxins for in LLGs, stationary salaries,Verificatio cereals and coffee, purchased, Airtime n and training of 96 trainings in purchased, livestock livestock Motorcycle beneficiaries done, management, 270 maintenance and entomology and (times) milk and repair, Fuel fisheries activities meat inspections, procured, Live promoted, 48 follow-ups on stock management Telecommunicatio both crop and trainings n, fuel and livestock conducted, Milk stationary technologies, 48 and meat inspected, procurement promotion of Livestock outbreak fisheries activities disease surveyed, including data Verification and collection and training of trainings . 48 livestock Trainings in bee beneficiaries done, keeping and entomology and management fisheries activities practices, 48

Generated on 05/07/2021 09:41 37 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

promoted, inputs trainings in climate distributed, farmer smart agriculture groups mobilized including mindset and sensitized , change trainings. support to demo Pests/parasites and sites and disease telecommunication. surveillance, soil Payment of staff and water salaries, conservation/ land mobilization and management training of farmers trainings, trainings in Crop agronomic in post-harvest practices attending handling and of meetings and storage including workshops, crop control of pests and disease aflatoxins for surveillance cereals and coffee, conducted, Soil and trainings in water conservation livestock for sustainable land management, milk mgt trainings done and meat in LLGs, stationary inspections, purchased, Airtime folowups on both purchased, crop and livestock Motorcycle technologies, maintenance and promotion of repair, Fuel fisheries activities procured, Live including data stock management collection. trainings Trainings in bee conducted, Milk keeping and and meat inspected, management Livestock outbreak practices, trainings disease surveyed, in climate smart Verification and agriculture training of including mindset livestock change trainings. beneficiaries done, entomology and fisheries activities promoted , followups on OWC activities, distribution of inputs, general coordination of sub county extension activities.

Generated on 05/07/2021 09:41 38 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Wage Rec't: 166,153 124,615 173,665 43,416 43,416 43,416 43,416 Non Wage Rec't: 73,155 54,885 58,000 14,500 14,500 14,500 14,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 239,308 179,500 231,665 57,916 57,916 57,916 57,916 Budget Output: 81 04Planning, Monitoring/Quality Assurance and Evaluation

Non Standard Outputs: Repairs and Repairs and maintenance of the maintenance of the production vehicle, production vehicle, Meetings/ Meetings/ workshops at the workshops at the District, regional District, regional and national level and national level attended, attended, monitoring by monitoring by stakeholders stakeholders conducted, travel in conducted, travel land fuel for in land fuel for management management activities at the activities at the district level, district level, Ensuring of the Ensuring of the welfare for welfare for production staff at production staff at the district, insuring the district, of production insuring of vehicle, production vehicle, backstopping and backstopping and supervision of the supervision of the sub county sub county extension extension workers,Training of workers.Training farmers in of farmers in agronomic agronomic practices of practices of different crops, different crops, establishment of establishment of demos, linkages to demos, linkages to markets and other markets and other partners with partners with similar objectives, similar objectives, coordination, coordination, telecommunications telecommunication

Generated on 05/07/2021 09:41 39 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

and stationary. s and stationary. Installation of small Installation of scale irrigation small scale systems.Repairs irrigation systems, and maintenance of monitoring of the production stakeholders. vehicle, Meetings/ workshops at the District, regional and national level attended, monitoring by stakeholders conducted, travel in land fuel for management activities at the district level, Ensuring of the welfare for production staff at the district, insuring of production vehicle, backstopping and supervision of the sub county extension workers,Training of farmers in agronomic practices of different crops, establishment of demos, linkages to markets and other partners with similar objectives, coordination, telecommunications and stationary.- Workshops and seminars for District leadership including District Executive Committee (DEC); District Council;

Generated on 05/07/2021 09:41 40 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

District Technical Planning Committee (DTPC); Resident District Commissioners (RDCs); District Internal Security Officer (DISOs); Development partners; opinion, religious and cultural leaders) - Workshops and seminars for Lower Local Government (LLG) leadership: (council Executive Committee; subcounty Technical Planning Committee; Gombolola Internal Security Organization (GISOs); - Workshops and seminars for Lower Local Councils leadership: Local Council (LC) II chairpersons; opinion, religious and cultural leaders) and LC I chairpersons; opinion, religious and cultural leaders). - To meet costs of advertisement, communication to farmers and bidders. ± For contracting, contract supervision and monitoring

Generated on 05/07/2021 09:41 41 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

activities. - Workshops and seminars for farmer¶s field days, field visits to farmers already practicing irrigation, visits to demonstration plots, events to connect farmers with suppliers and financing institutions. Farm Contract staff to support LG and LLG staff in farm visits Allowances for LG and LLG staff for carrying out farm visits of eligible farmers (farmers having an accepted Expression of Interest) to confirm registration, field based verification, technical assessment, social and environment safeguards screening. - Fuel for LG and LLG staff for farm visits to eligible farmers (farmers having an accepted Expression of Interest) to confirm registration, field based verification, technical assessment, social and environment safeguards screening Agricultural

Generated on 05/07/2021 09:41 42 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Supplies ±to meet the costs for setting up demonstration sites -Machinery and Equipment for setting up demonstration sites Farmer Field Schools - Costs for Farmer Field Schools Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 34,209 23,924 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 34,209 23,924 0 0 0 0 0 Budget Output: 81 06Farmer Institution Development

Non Standard Outputs: Ensuring Ensuring 13000 farmers facilitation and facilitation and mobilized, payment of farmer payment of farmer sensitized and group facilitators to group facilitators profiled under the reach out to farmer to reach out to project, 3 Matching groups for training. farmer groups for grant groups back Ensuring training. Ensuring stopped, 4 facilitation and facilitation and Inspection of agro- payment of farmer payment of farmer input dealers for group facilitators to group facilitators compliance, 8 reach out to farmer to reach out to Technical support groups for training. farmer groups for on pest and disease training. surveillance conducted, 288 Agronomy trainings on project supported crops done, Technology up scaling in maize and coffee, 96 trainings in soil and water conservation technologies in coffee, 96Trainings on input

Generated on 05/07/2021 09:41 43 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

applications to the beneficiary famers, 150 groups strengthened through FID trainings, 8 motorcycles and 1 vehicle serviced and maintained, support and establishment of demo gardens, monitoring and supervision, procurement of 9 tablets for data profiling, general coordination , telecommunication airtime for 4 quarters and stationary for 4 quarters, 8 radio programmes and 50 on spot messages .13000 farmers mobilized, sensitized and profiled under the project, Matching grant groups back stopped, Inspection of agro-input dealers for compliance, Technical support on pest and disease surveillance conducted, Agronomy trainings on project supported crops done, Technology up scaling in maize and coffee, trainings in soil and water conservation

Generated on 05/07/2021 09:41 44 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

technologies in coffee, Trainings on input applications to the beneficiary famers, groups strengthened through FID trainings, motorcycles serviced and maintained, support and establishment of demo gardens, monitoring and supervision, procurement of tablets for data profiling, general coordination , telecommunication and stationary, holding radio talk shows and airing on spot messages. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 241,650 184,238 141,600 51,000 30,200 30,200 30,200 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 241,650 184,238 141,600 51,000 30,200 30,200 30,200 Service Area: 82 District Production Services Output Class: Higher LG Services Budget Output: 82 01Cattle Based Supervision (Slaughter slabs, cattle dips, holding grounds)

Non Standard Outputs: Supervision and Supervision and Cattle Based Cattle Based Cattle Based back stopping, Fuel back stopping, Supervision on 9 Supervision on 9 Supervision on 9 procured, Livestock Fuel procured, Slaughter slabs , Slaughter slabs , Slaughter slabs , management Livestock cattle dips, holding cattle dips, holding cattle dips, holding training conducted, management grounds., Meat and grounds., Meat and grounds., Meat and Milk and meat training milk inspection. milk inspection. milk inspection. inspected, conducted, Milk Cattle Based

Generated on 05/07/2021 09:41 45 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Livestock outbreak and meat Supervision on 9 disease surveyed, inspected, Slaughter slabs , Verification and Livestock outbreak cattle dips, holding training of disease surveyed, grounds., Meat and livestock Verification and milk inspection. beneficiaries done, training of entomology and livestock fisheries activities beneficiaries done, promoted, soil and entomology and water conservation fisheries activities trainings, disease promoted, surveillance and attending trainings in banana workshops and bacterial wilt procurement of control , stake stationary.Supervis holder monitoring, ion and back holding monthly stopping, Fuel and quarterly procured, meetings, attending Livestock workshops and management seminars, repairs, training crop agronomy conducted, Milk trainings done, and meat procurement of inspected, assorted stationary, Livestock outbreak procurement of a disease surveyed, projector, Verification and Geographical training of positioning system livestock machines and beneficiaries done, construction of a entomology and mini laboratory for fisheries activities both crops and promoted, livestock at the attending district workshops and headquarters procurement of supervision and stationary. back stopping, Fuel procured, Live stock management trainings conducted, Milk and meat inspected, Livestock outbreak disease surveyed, Verification and training of livestock

Generated on 05/07/2021 09:41 46 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

beneficiaries done, entomology and fisheries activities promoted. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,500 3,375 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,500 3,375 2,000 500 500 500 500 Budget Output: 82 02Cross cutting Training (Development Centres)

Non Standard Outputs: 1 Cross cutting 1 Cross cutting 1 Cross cutting Training in COVID Training in COVID Training in COVID 19 Prevention at 19 Prevention at 19 Prevention at workplaces and workplaces and workplaces and communities. 1 communities. 1 communities. 1 Gender trainings, 1 Gender trainings, 1 Gender trainings, 1 HIV and AIDs 1 HIV and AIDs HIV and AIDs Cross cutting Training in COVID 19 Prevention at workplaces and communities. 1 Gender trainings, 1 HIV and AIDs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 663 0 663 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 663 0 663 0 0 Budget Output: 82 03Livestock Vaccination and Treatment

Generated on 05/07/2021 09:41 47 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Disease surveillance conducted, 800 cows, 400 dogs, 3000 poultry vaccinated. training of farmers in disease management and control.Disease surveillance conducted, 800 cows, 400 dogs, 3000 poultry vaccinated. training of farmers in disease management and control. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,000 500 500 500 500 Budget Output: 82 04Fisheries regulation

Non Standard Outputs: Fisheries activities supported. 150 Farmers mobilized and trained in fish farming. Fisheries activities supported. 150 Farmers mobilized and trained in fish farming. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:41 48 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Total For KeyOutput 0 0 1,500 375 375 375 375 Budget Output: 82 05Crop disease control and regulation

Generated on 05/07/2021 09:41 49 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Crop agronomy Crop agronomy 4 Supervision of trainings trainings crop based projects conducted, conducted, and technologies. Meetings/ Meetings/ surveillance on workshops at the workshops at the pests and diseases, District, regional District, regional training of farmers and national level and national level and farmer groups attended, crop pests attended, crop on integrated pest and disease pests and disease and disease surveillance surveillance management. 4 conducted, Soil and conducted, Soil Supervision of crop water conservation and water based projects and for sustainable land conservation for technologies. mgt trainings done sustainable land surveillance on in LLGs, stationary mgt trainings done pests and diseases, purchased, Airtime in LLGs, stationary training of farmers for coordination purchased, Airtime and farmer groups purchased, for coordination on integrated pest Motorcycle purchased, and disease maintenance and Motorcycle management. repair, Fuel maintenance and procured.Crop repair, Fuel agronomy trainings procured.Crop conducted, agronomy Meetings/ trainings workshops at the conducted, District, regional Meetings/ and national level workshops at the attended, crop pests District, regional and disease and national level surveillance attended, crop conducted, Soil and pests and disease water conservation surveillance for sustainable land conducted, Soil mgt trainings done and water in LLGs, stationary conservation for purchased, Airtime sustainable land for coordination mgt trainings done purchased, in LLGs, stationary Motorcycle purchased, Airtime maintenance and for coordination repair, Fuel purchased, procured. Motorcycle maintenance and repair, Fuel procured. Wage Rec't: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:41 50 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Wage Rec't: 4,000 3,000 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 4,000 1,000 1,000 1,000 1,000 Budget Output: 82 06Agriculture statistics and information

Non Standard Outputs: selected project 12700 selected beneficiaries project mobilized, beneficiaries sensitized and mobilized, registered /enrolled. sensitized and Extension workers registered facilitated to deliver /enrolled. extension services, Extension workers planning , review facilitated to reporting and deliver extension quarterly meetings services, planning , held , Environment review reporting committees for sub and quarterly counties supported , meetings held , CBS and trade Environment departments committees for sub supported to counties supported enhance capacity , CBS and trade building in groups, departments grievance handling supported to committees enhance capacity supported for building in groups, operationalisation. grievance handling Mobilization, committees sensitization and supported for enrollment of operationalisation, 12700 farmers, monitoring by training of farmers stakeholders.12700 in agronomic selected project practices, beneficiaries establishment and mobilized, maintaining of sensitized and Demo Gardens, registered community /enrolled. senstizations Extension workers through radio facilitated to programmes, deliver extension refresher training services, planning , for CDOS, parish review reporting

Generated on 05/07/2021 09:41 51 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

chiefs and and quarterly extension workers, meetings held , quarterly Environment monitoring by committees for sub stakeholders, counties supported meetings, , CBS and trade telecommunications departments , workshops , supported to retooling of ACDP enhance capacity focal person building in groups, office,development grievance handling of business plans, committees technical supported for backstopping and operationalisation, bench marking. monitoring by stakeholders. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 424,912 329,877 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 424,912 329,877 0 0 0 0 0 Budget Output: 82 07Tsetse vector control and commercial insects farm promotion No. of tsetse traps deployed and maintained training 150 famers in bee keeping and promotion of commercial insects. Tsetse vector control and commercial insects farm promotion. 150 farmers trained in apiculture.

Generated on 05/07/2021 09:41 52 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: trainings and Training and Tsetse vector promotion of promotion of control and commercial insects. commercial commercial insects supervision and insects. supervision farm promotion. mobilization of and mobilization of 150 farmers trained apiary groups for apiary groups for in apiculture. 100 trainings.trainings trainings.Training bee hives and promotion of and promotion of distributed to commercial insects. commercial farmers. Tsetse supervision and insects. supervision vector control and mobilization of and mobilization of commercial insects apiary groups for apiary groups for farm promotion. trainings. trainings. 150 farmers trained in apiculture. 100 bee hives distributed to farmers. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 1,500 375 375 375 375 Budget Output: 82 12District Production Management Services

Non Standard Outputs: stake holders stake holders 4 Planning, 8 1 Planning, 2 1 Planning, 2 1 Planning, 2 1 Planning, 2 monitoring done, monitoring done, monitoring and monitoring and monitoring and monitoring and monitoring and vehicle servicing, vehicle servicing, supervision, follow- supervision, supervision, supervision, supervision, coordination travel coordination travel ups, general follow-ups, general follow-ups, follow-ups, general follow-ups, general inlands, Airtime, inlands, Airtime, coordination, 4 coordination, 1 general coordination, 1 coordination, 1 system reporting system reporting workshops and workshops and coordination, 1 workshops and workshops and and budget and budget seminars, 1 vehicle seminars, 1 vehicle workshops and seminars, 1 vehicle seminars, 1 vehicle developments, developments, and 12 motorcycles and 12 motorcycles seminars, 1 vehicle and 12 motorcycles and 12 motorcycles meetings i.e meetings i.e maintained and maintained and and 12 maintained and maintained and quarterly, monthly quarterly, monthly repaired, 12 staff repaired, 12 staff motorcycles repaired, 12 staff repaired, 12 staff and attending and attending trained and trained and maintained and trained and trained and workshops at workshops at backstopped, 4 backstopped, 1 repaired, 12 staff backstopped, 1 backstopped, 1 national, regional national, regional trainings to trainings to farmers trained and trainings to farmers trainings to farmers and district levels and district levels farmers and farmer and farmer groups. backstopped, 1 and farmer groups. and farmer groups. done. Supervision done. stake holders groups.Planning, trainings to and back stopping, monitoring done, Supervision, farmers and farmer Fuel procured, vehicle servicing, monitoring, follow- groups. Livestock coordination travel ups, general management inlands, Airtime, coordination, training conducted, system reporting workshops and

Generated on 05/07/2021 09:41 53 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Livestock outbreak and budget seminars, vehicle disease surveyed, developments, maintenance and Verification and meetings i.e repair, staff training of quarterly, monthly trainings and livestock and attending backstopping, beneficiaries done, workshops at trainings to entomology and national, regional farmers and farmer fisheries activities and district levels groups. promoted, soil and done. water conservation trainings, disease surveillance and trainings in banana bacterial wilt control , stake holder monitoring, holding monthly and quarterly meetings, attending workshops and seminars, repairs, crop agronomy trainings done, procurement of assorted stationary, procurement of a projector.stake holders monitoring done, vehicle servicing, coordination travel inlands, Airtime, system reporting and budget developments, meetings i.e quarterly, monthly and attending workshops at national, regional and district levels done. Supervision and back stopping, Fuel procured, Livestock management training conducted, Livestock outbreak

Generated on 05/07/2021 09:41 54 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

disease surveyed, Verification and training of livestock beneficiaries done, entomology and fisheries activities promoted, soil and water conservation trainings, disease surveillance and trainings in banana bacterial wilt control , stake holder monitoring, holding monthly and quarterly meetings, attending workshops and seminars, repairs, crop agronomy trainings done, procurement of assorted stationary, procurement of a projector. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,860 8,995 37,412 9,196 9,825 9,196 9,196 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,860 8,995 37,412 9,196 9,825 9,196 9,196 Output Class: Lower Local Services Budget Output: 82 51Transfers to LG

Non Standard Outputs: Rehabilitation of Development of Parish development Bunaiga masibwe BOQs model in 49 road, Rehabilitation Rehabilitation of parishes of of Kitengya- the Identified and Bunyangabu Kitumba prioritized road District. road,Rehabilitation chokes and implementation of of Kitengya-Bukara bridges. parish development road, Rehabilitation Environmental model activities of Nyamiseke- impact assessment, ,Revolving funds

Generated on 05/07/2021 09:41 55 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Katika-Mahoma monitoring and ,administrative Bridge, supervision costs, equipments Rehabilitation of Rehabilitation of and staff Birembo- the Identified and facilitation . Kanyansinga- prioritized road Kyamiyaga, chokes and Rehabilitation of bridges, Butate-Kitebe, monitoring , Rehabilitation of supervision and Kyatwa-Ntabago maintenance . Kasunganyanja, Rehabilitation of Nyamugoro, Kapera, Njarayabana- Kadindimo,Rehabil itation of Mabwe- Mutumba-Bihondo- Kasindani-Kibate with a bridge,Rehabilitatio n of Rwimi- Gatyanga 3 ± Kyabarungira Bridge with Nyabwina- Kimotoka access,Rehabilitatio n of Bukara- Rwagimba Road,Rehabilitation of Kibate ± Masibwe Road,Rehabilitation of Kajumiro A-B- C,Sibahikwa kyeyibumba road,Rehabilitation of Katoma Nyarugongo Matindyokere bridge Road,Rehabilitation of Kibate kihira birdcaves Road,Bunjojo- kitonzi P/S, Masibwe-Bujabara

Generated on 05/07/2021 09:41 56 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Road, Kasunganyanja- Kaina-Kadindimo Road. Bridges: Rwangoga bar (Kajumiro C) bridge including 200m accesses on both sides,Kalinga 1 including 200m accesses on both sides,Kalinga 2 including 200m accesses on both sides,Development of BOQs Rehabilitation of the Identified and prioritized road chokes and bridges. Environmental impact assessment, monitoring and supervision Rehabilitation of Bunaiga masibwe road, Rehabilitation of Kitengya- Kitumba road,Rehabilitation of Kitengya-Bukara road, Rehabilitation of Nyamiseke- Katika-Mahoma Bridge, Rehabilitation of Birembo- Kanyansinga- Kyamiyaga, Rehabilitation of Butate-Kitebe, Rehabilitation of Kyatwa-Ntabago Kasunganyanja, Rehabilitation of Nyamugoro, Kapera, Njarayabana-

Generated on 05/07/2021 09:41 57 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Kadindimo,Rehabil itation of Mabwe- Mutumba-Bihondo- Kasindani-Kibate with a bridge,Rehabilitatio n of Rwimi- Gatyanga 3 ± Kyabarungira Bridge with Nyabwina- Kimotoka access,Rehabilitatio n of Bukara- Rwagimba Road,Rehabilitation of Kibate ± Masibwe Road,Rehabilitation of Kajumiro A-B- C,Sibahikwa kyeyibumba road,Rehabilitation of Katoma Nyarugongo Matindyokere bridge Road,Rehabilitation of Kibate kihira birdcaves Road,Bunjojo- kitonzi P/S, Masibwe-Bujabara Road, Kasunganyanja- Kaina-Kadindimo Road. Bridges: Rwangoga bar (Kajumiro C) bridge including 200m accesses on both sides,Kalinga 1 including 200m accesses on both sides,Kalinga 2 including 200m accesses on both sides,Development

Generated on 05/07/2021 09:41 58 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

of BOQs Rehabilitation of the Identified and prioritized road chokes and bridges. Environmental impact assessment, monitoring and supervision Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 768,811 188,280 188,280 188,280 203,970 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 768,811 188,280 188,280 188,280 203,970 Output Class: Capital Purchases

Generated on 05/07/2021 09:41 59 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 82 72Administrative Capital

Non Standard Outputs: procurement of a procurement of a procurement of projector and the projector and the inputs for model GPS /land GPS /land village, measuring measuring procurement of 100 equipments/machin equipments/machi beehives, es, procurement of nesprocurement of procurement of 100 beehives to a projector and the furniture, support apiary GPS /land procurement of farmers, support of measuring curtains. demo villages equipments/machi procurement of through cultivated nes inputs for model assets, construction village, of roads and procurement of 100 bridges under funds beehives, for road chokes in procurement of ACDP project. furniture, procurement of a procurement of projector and the curtains. GPS /land measuring equipments/machin es, procurement of 100 beehives to support apiary farmers, support of demo villages through cultivated assets, construction of roads and bridges under funds for road chokes in ACDP project. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 8,585,762 6,446,471 50,500 35,500 15,000 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,585,762 6,446,471 50,500 35,500 15,000 0 0 Budget Output: 82 75Non Standard Service Delivery Capital

Generated on 05/07/2021 09:41 60 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: procurement of a procurement of a procurement of two projector, projector, complete set procurement of procurement of Desktop computers, Demo materials and Demo materials 1 YAMAHA DT market stall procurement of a motorcycle, 1 construction. projector, printer and 1 bee procurement of a procurement of venom projector, Demo materials extractor.procurem procurement of ent of two complete Demo materials and set Desktop market stall computers, 1 construction. YAMAHA DT motorcycle, 1 printer and 1 bee venom extractor. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 13,500 13,500 26,697 9,270 11,097 6,090 240 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 13,500 13,500 26,697 9,270 11,097 6,090 240 Budget Output: 82 82Slaughter slab construction No of slaughter slabs constructed 1construction of 1 slaughter slab in Kateebwa Sub Countyconstruction of 1 slaughter slab in Kateebwa Sub County Non Standard Outputs: construction of 1 slaughter slab in Kateebwa Sub Countyconstruction of 1 slaughter slab in Kateebwa Sub County Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 12,000 0 12,000 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:41 61 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Total For KeyOutput 0 0 12,000 0 12,000 0 0 Budget Output: 82 84Plant clinic/mini laboratory construction No of plant clinics/mini laboratories 1Completion of a constructed mini laboratory for both crops and livestock research. Completion of a mini laboratory for both crops and livestock research. Non Standard Outputs: completion of a completion of a Completion of a laboratory for both laboratory for both mini laboratory for crop and animals at crop and animals both crops and the district. at the district. livestock research. Supporting of the Payment of Completion of a model villages with retention funds for mini laboratory for cultivated the market stall both crops and assets.completion and a mini livestock research. of a laboratory for laboratory both crop and completion of a animals at the laboratory for both district. Supporting crop and animals of the model at the villages with district.Payment of cultivated assets. retention funds for the market stall and a mini laboratory Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 85,000 85,000 45,000 11,526 33,474 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 85,000 85,000 45,000 11,526 33,474 0 0 Budget Output: 82 85Crop marketing facility construction

Generated on 05/07/2021 09:41 62 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No of plant marketing facilities constructed 1construction of market stalls. one fish stall constructed in Kyamukube. 3 horticultural produce markert stalls to be constructed at Ruboona TC, Kisomoro and at Kadindimo.constru ction of market stalls. one fish stall constructed in Kyamukube. 3 horticultural produce markert stalls to be constructed at Ruboona TC, Kisomoro and at Kadindimo. Non Standard Outputs: construction of market stalls. one fish stall constructed in Kyamukube. 3 horticultural produce markert stalls to be constructed at Ruboona TC, Kisomoro and at Kadindimo.constru ction of market stalls. one fish stall constructed in Kyamukube. 3 horticultural produce markert stalls to be constructed at Ruboona TC, Kisomoro and at Kadindimo.

Generated on 05/07/2021 09:41 63 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 63,000 63,000 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 63,000 63,000 0 0 0 Wage Rec't: 166,153 124,615 173,665 43,416 43,416 43,416 43,416 Non Wage Rec't: 795,286 609,044 1,017,486 265,726 246,218 244,926 260,616 Domestic Dev't: 8,684,262 6,544,971 197,197 119,296 71,571 6,090 240 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 9,645,701 7,278,629 1,388,347 428,438 361,205 294,432 304,272

Generated on 05/07/2021 09:41 64 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Non Standard Outputs: No. of HFs 1 cycle of EMHS Six (6) cycles of Six 2 cycles of Six 1 cycle of Six 2 cycles of Six 1 cycle of reporting no stock delivered to all Essential Essential Essential Essential Essential out of the 6 tracer Health facilities 2 Medicines and Medicines and Medicines and Medicines and Medicines and drugs No. of cycles of EMHS Health Supplies Health Supplies Health Supplies Health Supplies Health Supplies essential medicines delivered to all (EMHS) received (EMHS) received (EMHS) received (EMHS) received (EMHS) received and health supplies Health facilities from National from National from National from National from National delivered to HFs by Medical Stores Medical Stores Medical Stores Medical Stores Medical Stores NMSOrdering of (NMS) and (NMS) and (NMS) and (NMS) and (NMS) and medicines and distributed to all distributed to all distributed to all distributed to all distributed to all supplies by HFs, Public and PNFP Public and PNFP Public and PNFP Public and PNFP Public and PNFP Delivery of health facilities health facilities health facilities health facilities health facilities medicines and Ordering of health supplies to Medical Supplies HFs by NMS Receiving of EMHS from NMS Distributing the supplies to health facilities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 228,131 171,098 228,131 57,033 57,033 57,033 57,033 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 228,131 171,098 228,131 57,033 57,033 57,033 57,033 Output Class: Lower Local Services Budget Output: 81 53NGO Basic Healthcare Services (LLS) No. and proportion of deliveries conducted in 1814Conducting of 450expected 450expected 464expected 450expected the NGO Basic health facilities Technical Support deliveries deliveries deliveries deliveries to all NGO conducted in the conducted in the conducted in the conducted in the

Generated on 05/07/2021 09:41 65 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

facilities as following health following health following health following health mentioned: facilities: facilities: facilities: facilities: Andre Medical Andre Medical Andre Medical Andre Medical Andre Medical Centre HC II Centre HC II Centre HC II Centre HC II Centre HC II Divine Mercy Divine Mercy Divine Mercy Divine Mercy Divine Mercy Clinic Clinic Clinic Clinic Clinic Editine Editine Editine Editine Editine International International International International International Medical Centre Medical Centre HC Medical Centre Medical Centre HC Medical Centre HC HC II II HC II II II Light Medical Light Medical Light Medical Light Medical Light Medical Centre HC II Centre HC II Centre HC II Centre HC II Centre HC II Mitandi HC III Mitandi HC III Mitandi HC III Mitandi HC III Mitandi HC III Nightingale HC II Nightingale HC II Nightingale HC II Nightingale HC II Nightingale HC II Rambia HC III Rambia HC III Rambia HC III Rambia HC III Rambia HC III Rubona Medical Rubona Medical Rubona Medical Rubona Medical Rubona Medical Centre HC II Centre HC II Centre HC II Centre HC II Centre HC II Sanyu Clinic Sanyu Clinic Sanyu Clinic Sanyu Clinic Sanyu Clinic (Rwimi TC) (Rwimi TC) (Rwimi TC) (Rwimi TC) (Rwimi TC) St. Francis Medical St. Francis Medical St. Francis St. Francis Medical St. Francis Medical Centre Centre Medical Centre Centre Centre St. John's Medical St. John's Medical St. John's Medical St. John's Medical St. John's Medical Centre Centre Centre Centre Centre Trivest Medical Trivest Medical Trivest Medical Trivest Medical Trivest Medical Centre HC II Centre HC II Centre HC II Centre HC II Centre HC II Yerya HC III Yerya HC III Yerya HC III Yerya HC III Yerya HC III 1814 are the expected deliveries conducted in the following health facilities: Andre Medical Centre HC II Divine Mercy Clinic Editine International Medical Centre HC II Light Medical Centre HC II Mitandi HC III Nightingale HC II Rambia HC III Rubona Medical Centre HC II Sanyu Clinic (Rwimi TC)

Generated on 05/07/2021 09:41 66 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

St. Francis Medical Centre St. John's Medical Centre Trivest Medical Centre HC II Yerya HC III

Number of children immunized with 1744Conducting of 450 espected 450 espected 444 espected 400 espected Pentavalent vaccine in the NGO Basic health Technical Support number of children number of children number of children number of children facilities to all NGO immunized with immunized with immunized with immunized with facilities as Petavalent vaccine Petavalent vaccine Petavalent vaccine Petavalent vaccine mentioned: from the following from the following from the following from the following Andre Medical health facilities: health facilities: health facilities: health facilities: Centre HC II Andre Medical Andre Medical Andre Medical Andre Medical Divine Mercy Centre HC II Centre HC II Centre HC II Centre HC II Clinic Divine Mercy Divine Mercy Divine Mercy Divine Mercy Editine Clinic Clinic Clinic Clinic International Editine Editine Editine Editine Medical Centre International International International International HC II Medical Centre HC Medical Centre Medical Centre HC Medical Centre HC Light Medical II HC II II II Centre HC II Light Medical Light Medical Light Medical Light Medical Mitandi HC III Centre HC II Centre HC II Centre HC II Centre HC II Nightingale HC II Mitandi HC III Mitandi HC III Mitandi HC III Mitandi HC III Rambia HC III Nightingale HC II Nightingale HC II Nightingale HC II Nightingale HC II Rubona Medical Rambia HC III Rambia HC III Rambia HC III Rambia HC III Centre HC II Rubona Medical Rubona Medical Rubona Medical Rubona Medical Sanyu Clinic Centre HC II Centre HC II Centre HC II Centre HC II (Rwimi TC) Sanyu Clinic Sanyu Clinic Sanyu Clinic Sanyu Clinic St. Francis Medical (Rwimi TC) (Rwimi TC) (Rwimi TC) (Rwimi TC) Centre St. Francis Medical St. Francis St. Francis Medical St. Francis Medical St. John's Medical Centre Medical Centre Centre Centre Centre St. John's Medical St. John's Medical St. John's Medical St. John's Medical Trivest Medical Centre Centre Centre Centre Centre HC II Trivest Medical Trivest Medical Trivest Medical Trivest Medical Yerya HC III Centre HC II Centre HC II Centre HC II Centre HC II 1744 are the Yerya HC III Yerya HC III Yerya HC III Yerya HC III espected number of children immunized with Petavalent vaccine from the following health facilities: Andre Medical Centre HC II Divine Mercy

Generated on 05/07/2021 09:41 67 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Clinic Editine International Medical Centre HC II Light Medical Centre HC II Mitandi HC III Nightingale HC II Rambia HC III Rubona Medical Centre HC II Sanyu Clinic (Rwimi TC) St. Francis Medical Centre St. John's Medical Centre Trivest Medical Centre HC II Yerya HC III

Number of inpatients that visited the NGO 4794Conducting of 1199Expected 1198Expected 1199Expected 1198Expected Basic health facilities Technical Support admissions as admissions as admissions as admissions as to all NGO inpatients in the inpatients in the inpatients in the inpatients in the facilities as following facilities: following following facilities: following facilities: mentioned: Andre Medical facilities: Andre Medical Andre Medical Andre Medical Centre HC II Andre Medical Centre HC II Centre HC II Centre HC II Divine Mercy Centre HC II Divine Mercy Divine Mercy Divine Mercy Clinic Divine Mercy Clinic Clinic Clinic Editine Clinic Editine Editine Editine International Editine International International International Medical Centre HC International Medical Centre HC Medical Centre HC Medical Centre II Medical Centre II II HC II Light Medical HC II Light Medical Light Medical Light Medical Centre HC II Light Medical Centre HC II Centre HC II Centre HC II Mitandi HC III Centre HC II Mitandi HC III Mitandi HC III Mitandi HC III Nightingale HC II Mitandi HC III Nightingale HC II Nightingale HC II Nightingale HC II Rambia HC III Nightingale HC II Rambia HC III Rambia HC III Rambia HC III Rubona Medical Rambia HC III Rubona Medical Rubona Medical Rubona Medical Centre HC II Rubona Medical Centre HC II Centre HC II Centre HC II Sanyu Clinic Centre HC II Sanyu Clinic Sanyu Clinic Sanyu Clinic (Rwimi TC) Sanyu Clinic (Rwimi TC) (Rwimi TC) (Rwimi TC) St. Francis Medical (Rwimi TC) St. Francis Medical St. Francis Medical St. Francis Medical Centre St. Francis Centre Centre

Generated on 05/07/2021 09:41 68 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Centre St. John's Medical Medical Centre St. John's Medical St. John's Medical St. John's Medical Centre St. John's Medical Centre Centre Centre Trivest Medical Centre Trivest Medical Trivest Medical Trivest Medical Centre HC II Trivest Medical Centre HC II Centre HC II Centre HC II Yerya HC III Centre HC II Yerya HC III Yerya HC III Yerya HC III Yerya HC III 4794 are the expected admissions as inpatients in the following facilities: Andre Medical Centre HC II Divine Mercy Clinic Editine International Medical Centre HC II Light Medical Centre HC II Mitandi HC III Nightingale HC II Rambia HC III Rubona Medical Centre HC II Sanyu Clinic (Rwimi TC) St. Francis Medical Centre St. John's Medical Centre Trivest Medical Centre HC II Yerya HC III

Number of outpatients that visited the NGO 31198Conducting 7798expected 7799expected 7998expected 7799expected Basic health facilities of Technical number of patients number of patients number of patients number of patients Support to all NGO to attend to the to attend to the to attend to the to attend to the facilities as expected facilities: expected facilities: expected facilities: expected facilities: mentioned: Andre Medical Andre Medical Andre Medical Andre Medical Andre Medical Centre HC II Centre HC II Centre HC II Centre HC II Centre HC II Divine Mercy Divine Mercy Divine Mercy Divine Mercy Divine Mercy Clinic Clinic Clinic Clinic Clinic Editine Editine Editine Editine Editine International International International International International Medical Centre HC Medical Centre Medical Centre HC Medical Centre HC

Generated on 05/07/2021 09:41 69 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Medical Centre II HC II II II HC II Light Medical Light Medical Light Medical Light Medical Light Medical Centre HC II Centre HC II Centre HC II Centre HC II Centre HC II Mitandi HC III Mitandi HC III Mitandi HC III Mitandi HC III Mitandi HC III Nightingale HC II Nightingale HC II Nightingale HC II Nightingale HC II Nightingale HC II Rambia HC III Rambia HC III Rambia HC III Rambia HC III Rambia HC III Rubona Medical Rubona Medical Rubona Medical Rubona Medical Rubona Medical Centre HC II Centre HC II Centre HC II Centre HC II Centre HC II Sanyu Clinic Sanyu Clinic Sanyu Clinic Sanyu Clinic Sanyu Clinic (Rwimi TC) (Rwimi TC) (Rwimi TC) (Rwimi TC) (Rwimi TC) St. Francis Medical St. Francis St. Francis Medical St. Francis Medical St. Francis Medical Centre Medical Centre Centre Centre Centre St. John's Medical St. John's Medical St. John's Medical St. John's Medical St. John's Medical Centre Centre Centre Centre Centre Trivest Medical Trivest Medical Trivest Medical Trivest Medical Trivest Medical Centre HC II Centre HC II Centre HC II Centre HC II Centre HC II Yerya HC III Yerya HC III Yerya HC III Yerya HC III Yerya HC III 31,198 are the expected number of patients to attend to the expected facilities: Andre Medical Centre HC II Divine Mercy Clinic Editine International Medical Centre HC II Light Medical Centre HC II Mitandi HC III Nightingale HC II Rambia HC III Rubona Medical Centre HC II Sanyu Clinic (Rwimi TC) St. Francis Medical Centre St. John's Medical Centre Trivest Medical Centre HC II Yerya HC III

Generated on 05/07/2021 09:41 70 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 13,188 9,891 13,188 3,297 3,297 3,297 3,297 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 13,188 9,891 13,188 3,297 3,297 3,297 3,297 Budget Output: 81 54Basic Healthcare Services (HCIV-HCII-LLS)

Generated on 05/07/2021 09:41 71 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

% age of approved posts filled with qualified 90Preparing 2490% of the 2290% of the 2490% of the 2290% of the health workers Recruitment plans approved posts are approved posts are approved posts are approved posts are and Promoting of to be filled with to be filled with to be filled with to be filled with existing staff across qualified staff in qualified staff in qualified staff in qualified staff in the following the department the department the department the department health facilities: Buheesi HC II Kabahango HC III Kabonero HC III Kahondo HC II Govt Kakinga HC III Kasunganyanja HC III Katebwa Monument Site HC II Kibate HC III Kibiito HC IV Kibito Prisons Clinic Kibota HC II Kicuucu HC II Kisomoro HC III Kiyombya HC III Mujunju HC II Nyamiseke HC II Rubona HC II Rwagimba HC III Rwimi HC III Rwimi Prison HC III

90% of the approved posts are to be filled with qualified staff in the department

Generated on 05/07/2021 09:41 72 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

% age of Villages with functional (existing, 100Training, 20100% of 30100% of 30100% of 20100% of trained, and reporting quarterly) VHTs. mentorship and Villages with Villages with Villages with Villages with supervision functional VHTs functional VHTs functional VHTs functional VHTs Mentorship, that are to be that are to be that are to be that are to be coaching, class trained and report trained and report trained and report trained and report room teachings on the Quarterly on the Quarterly on the Quarterly on the Quarterly (workshops) and Basis Basis Basis Basis supervision across the following health facilities: Buheesi HC II Kabahango HC III Kabonero HC III Kahondo HC II Govt Kakinga HC III Kasunganyanja HC III Katebwa Monument Site HC II Kibate HC III Kibiito HC IV Kibito Prisons Clinic Kibota HC II Kicuucu HC II Kisomoro HC III Kiyombya HC III Mujunju HC II Nyamiseke HC II Rubona HC II Rwagimba HC III Rwimi HC III Rwimi Prison HC III

100% of Villages with functional VHTs that are to be trained and report on the Quarterly Basis

Generated on 05/07/2021 09:41 73 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No and proportion of deliveries conducted in 6520Functioning 1500Deliveries to 1500Deliveries to 1500Deliveries to 2020Deliveries to the Govt. health facilities maternity wards at be conducted at be conducted at be conducted at be conducted at the health facilities Govt. health Govt. health Govt. health Govt. health ,Strengthening facilities ofKibiito facilities ofKibiito facilities ofKibiito facilities ofKibiito supervision and HC IV, Kiyombya HC IV, Kiyombya HC IV, Kiyombya HC IV, Kiyombya Community HC III, Kisomoro HC III, Kisomoro HC III, Kisomoro HC III, Kisomoro Sensitization across HC III, Rwimi HC HC III, Rwimi HC HC III, Rwimi HC HC III, Rwimi HC the following III, Kasunganyanja III, Kasunganyanja III, Kasunganyanja III, Kasunganyanja health facilities: HC III, Rwagimba HC III, Rwagimba HC III, Rwagimba HC III, Rwagimba Kibiito HC IV, HC III, and HC III, and HC III, and HC III, and Kiyombya HC III, Kabonero HC III Kabonero HC III Kabonero HC III Kabonero HC III Kisomoro HC III, Rwimi HC III, Kasunganyanja HC III, Rwagimba HC III, and Kabonero HC III 6520 deliveries to be conducted at Govt. health facilities ofKibiito HC IV, Kiyombya HC III, Kisomoro HC III, Rwimi HC III, Kasunganyanja HC III, Rwagimba HC III, and Kabonero HC III No of children immunized with Pentavalent 9928Capacity 2500children that 2500children that 2500children that 2428children that vaccine building, immunized with immunized with immunized with immunized with outreaches, Pentevalent in Pentevalent in Pentevalent in Pentevalent in campaigns and Buheesi HCII Buheesi HCII Buheesi HCII Buheesi HCII supervision Kabahango HC II Kabahango HC II Kabahango HC II Kabahango HC II Mentorship, Kabarole Kahondo Kabarole Kahondo Kabarole Kahondo Kabarole Kahondo coaching, class HC II GOVT HC II GOVT HC II GOVT HC II GOVT room teachings Kabonero HC III Kabonero HC III Kabonero HC III Kabonero HC III (workshops) and Kakinga HC III Kakinga HC III Kakinga HC III Kakinga HC III supervision across (Kabarole) (Kabarole) (Kabarole) (Kabarole) the following Kasunganyanja HC Kasunganyanja Kasunganyanja HC Kasunganyanja HC health facilities: III HC III III III Buheesi HC II Katebwa Katebwa Katebwa Katebwa Kabahango HC III Monument Site HC Monument Site Monument Site HC Monument Site HC Kabonero HC III II HC II II II Kahondo HC II Kibate HC II Kibate HC II Kibate HC II Kibate HC II Govt Kibiito HC IV Kibiito HC IV Kibiito HC IV Kibiito HC IV Kakinga HC III Kibito Prisons Kibito Prisons Kibito Prisons Kibito Prisons Kasunganyanja Clinic Clinic Clinic Clinic

Generated on 05/07/2021 09:41 74 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

HC III Kibota HC II Kibota HC II Kibota HC II Kibota HC II Katebwa Kicuucu HC II Kicuucu HC II Kicuucu HC II Kicuucu HC II Monument Site Kisomoro HC III Kisomoro HC III Kisomoro HC III Kisomoro HC III HC II Kiyombya HC III Kiyombya HC III Kiyombya HC III Kiyombya HC III Kibate HC III Mujunju HC II Mujunju HC II Mujunju HC II Mujunju HC II Kibiito HC IV Nyamiseke HC II Nyamiseke HC II Nyamiseke HC II Nyamiseke HC II Kibito Prisons Rubona HC II Rubona HC II Rubona HC II Rubona HC II Clinic Rwagimba HC III Rwagimba HC III Rwagimba HC III Rwagimba HC III Kibota HC II Rwimi HC III Rwimi HC III Rwimi HC III Rwimi HC III Kicuucu HC II Rwimi Prison HC Rwimi Prison HC Rwimi Prison HC Rwimi Prison HC Kisomoro HC III III III III III Kiyombya HC III Mujunju HC II Nyamiseke HC II Rubona HC II Rwagimba HC III Rwimi HC III Rwimi Prison HC III

9928 is the number of children that immunized with Pentevalent in Buheesi HCII Kabahango HC II Kabarole Kahondo HC II GOVT Kabonero HC III Kakinga HC III (Kabarole) Kasunganyanja HC III Katebwa Monument Site HC II Kibate HC II Kibiito HC IV Kibito Prisons Clinic Kibota HC II Kicuucu HC II Kisomoro HC III Kiyombya HC III Mujunju HC II Nyamiseke HC II Rubona HC II Rwagimba HC III

Generated on 05/07/2021 09:41 75 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Rwimi HC III Rwimi Prison HC III

No of trained health related training sessions 20Mentorship, 5outpatients that 5outpatients that 5outpatients that 5outpatients that held. coaching, class visited the visited the visited the visited the room teachings Government health Government health Government health Government health (workshops) and facilities of facilities of facilities of facilities of supervision across Buheesi HCII Buheesi HCII Buheesi HCII Buheesi HCII the following Kabahango HC II Kabahango HC II Kabahango HC II Kabahango HC II health facilities: Kabarole Kahondo Kabarole Kahondo Kabarole Kahondo Kabarole Kahondo Buheesi HC II HC II HC II HC II HC II Kabahango HC III Kabonero HC III Kabonero HC III Kabonero HC III Kabonero HC III Kabonero HC III Kakinga HC III Kakinga HC III Kakinga HC III Kakinga HC III Kahondo HC II (Kabarole) (Kabarole) (Kabarole) (Kabarole) Govt Kasunganyanja HC Kasunganyanja Kasunganyanja HC Kasunganyanja HC Kakinga HC III III HC III III III Kasunganyanja Katebwa Katebwa Katebwa Katebwa HC III Monument Site HC Monument Site Monument Site HC Monument Site HC Katebwa II HC II II II Monument Site Kibate HC II Kibate HC II Kibate HC II Kibate HC II HC II Kibiito HC IV Kibiito HC IV Kibiito HC IV Kibiito HC IV Kibate HC III Kibito Prisons Kibito Prisons Kibito Prisons Kibito Prisons Kibiito HC IV Clinic Clinic Clinic Clinic Kibito Prisons Kibota HC II Kibota HC II Kibota HC II Kibota HC II Clinic Kicuucu HC II Kicuucu HC II Kicuucu HC II Kicuucu HC II Kibota HC II Kisomoro HC III Kisomoro HC III Kisomoro HC III Kisomoro HC III Kicuucu HC II Kiyombya HC III Kiyombya HC III Kiyombya HC III Kiyombya HC III Kisomoro HC III Mujunju HC II Mujunju HC II Mujunju HC II Mujunju HC II Kiyombya HC III Nyamiseke HC II Nyamiseke HC II Nyamiseke HC II Nyamiseke HC II Mujunju HC II Rubona HC II Rubona HC II Rubona HC II Rubona HC II Nyamiseke HC II Rwagimba HC III Rwagimba HC III Rwagimba HC III Rwagimba HC III Rubona HC II Rwimi HC III Rwimi HC III Rwimi HC III Rwimi HC III Rwagimba HC III Rwimi Prison HC Rwimi Prison HC Rwimi Prison HC Rwimi Prison HC Rwimi HC III III III III III Rwimi Prison HC III

20 training session related to health were held from the following health facilities: Buheesi HC II Kabahango HC III Kabonero HC III Kahondo HC II

Generated on 05/07/2021 09:41 76 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Govt Kakinga HC III Kasunganyanja HC III Katebwa Monument Site HC II Kibate HC III Kibiito HC IV Kibito Prisons Clinic Kibota HC II Kicuucu HC II Kisomoro HC III Kiyombya HC III Mujunju HC II Nyamiseke HC II Rubona HC II Rwagimba HC III Rwimi HC III Rwimi Prison HC III

Generated on 05/07/2021 09:41 77 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Number of inpatients that visited the Govt. 7443Functioning 2000inpatients to 1500inpatients to 1500inpatients to 2443inpatients to health facilities. inpatient Govt. health Govt. health Govt. health Govt. health departments at the facilities of Kibiito facilities of Kibiito facilities of Kibiito facilities of Kibiito health facilities and HC IV, Kiyombya HC IV, Kiyombya HC IV, Kiyombya HC IV, Kiyombya supervision across HC III, Kisomoro HC III, Kisomoro HC III, Kisomoro HC III, Kisomoro the following HC III, Rwimi HC HC III, Rwimi HC HC III, Rwimi HC HC III, Rwimi HC health facilities: III, Kasunganyanja III, Kasunganyanja III, Kasunganyanja III, Kasunganyanja Kibiito HC IV, HC III, Rwagimba HC III, Rwagimba HC III, Rwagimba HC III, Rwagimba Kiyombya HC III, HC III, and HC III, and HC III, and HC III, and Kisomoro HC III, Kabonero HC III Kabonero HC III Kabonero HC III Kabonero HC III Rwimi HC III, Kasunganyanja HC III, Rwagimba HC III, and Kabonero HC III 7443 are the inpatients to Govt. health facilities of Kibiito HC IV, Kiyombya HC III, Kisomoro HC III, Rwimi HC III, Kasunganyanja HC III, Rwagimba HC III, and Kabonero HC III Number of outpatients that visited the Govt. 149603Functioning 37400outpatients 37400outpatients 37400outpatients 37403outpatients health facilities. outpatient that visited the that visited the that visited the that visited the departments at the Government health Government health Government health Government health facilities and facilities of facilities of facilities of facilities of Strengthening Buheesi HCII Buheesi HCII Buheesi HCII Buheesi HCII supervision across Kabahango HC II Kabahango HC II Kabahango HC II Kabahango HC II the following Kabarole Kahondo Kabarole Kahondo Kabarole Kahondo Kabarole Kahondo health facilities: HC II HC II HC II HC II Buheesi HC II Kabonero HC III Kabonero HC III Kabonero HC III Kabonero HC III Kabahango HC III Kakinga HC III Kakinga HC III Kakinga HC III Kakinga HC III Kabonero HC III (Kabarole) (Kabarole) (Kabarole) (Kabarole) Kahondo HC II Kasunganyanja HC Kasunganyanja Kasunganyanja HC Kasunganyanja HC Govt III HC III III III Kakinga HC III Katebwa Katebwa Katebwa Katebwa Kasunganyanja Monument Site HC Monument Site Monument Site HC Monument Site HC HC III II HC II II II Katebwa Kibate HC II Kibate HC II Kibate HC II Kibate HC II Monument Site Kibiito HC IV Kibiito HC IV Kibiito HC IV Kibiito HC IV HC II Kibito Prisons Kibito Prisons Kibito Prisons Kibito Prisons Kibate HC III Clinic Clinic Clinic Clinic Kibiito HC IV Kibota HC II Kibota HC II Kibota HC II Kibota HC II

Generated on 05/07/2021 09:41 78 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Kibito Prisons Kicuucu HC II Kicuucu HC II Kicuucu HC II Kicuucu HC II Clinic Kisomoro HC III Kisomoro HC III Kisomoro HC III Kisomoro HC III Kibota HC II Kiyombya HC III Kiyombya HC III Kiyombya HC III Kiyombya HC III Kicuucu HC II Mujunju HC II Mujunju HC II Mujunju HC II Mujunju HC II Kisomoro HC III Nyamiseke HC II Nyamiseke HC II Nyamiseke HC II Nyamiseke HC II Kiyombya HC III Rubona HC II Rubona HC II Rubona HC II Rubona HC II Mujunju HC II Rwagimba HC III Rwagimba HC III Rwagimba HC III Rwagimba HC III Nyamiseke HC II Rwimi HC III Rwimi HC III Rwimi HC III Rwimi HC III Rubona HC II Rwimi Prison HC Rwimi Prison HC Rwimi Prison HC Rwimi Prison HC Rwagimba HC III III III III III Rwimi HC III Rwimi Prison HC III

149,603 is the number of outpatients that visited the Government health facilities of Buheesi HCII Kabahango HC II Kabarole Kahondo HC II Kabonero HC III Kakinga HC III (Kabarole) Kasunganyanja HC III Katebwa Monument Site HC II Kibate HC II Kibiito HC IV Kibito Prisons Clinic Kibota HC II Kicuucu HC II Kisomoro HC III Kiyombya HC III Mujunju HC II Nyamiseke HC II Rubona HC II Rwagimba HC III Rwimi HC III Rwimi Prison HC III

Generated on 05/07/2021 09:41 79 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Number of trained health workers in health 350Training 80HWs are to be 90HWs are to be 90HWs are to be 70HWs are to be centers sessions/Workshop trained in the trained in the trained in the trained in the s following health following health following health following health Mentorships and facilities: facilities: facilities: facilities: Supervision across Buheesi HC II Buheesi HC II Buheesi HC II Buheesi HC II the following Kabahango HC III Kabahango HC III Kabahango HC III Kabahango HC III health facilities: Kabonero HC III Kabonero HC III Kabonero HC III Kabonero HC III Buheesi HC II Kahondo HC II Kahondo HC II Kahondo HC II Kahondo HC II Kabahango HC III Govt Govt Govt Govt Kabonero HC III Kakinga HC III Kakinga HC III Kakinga HC III Kakinga HC III Kahondo HC II Kasunganyanja HC Kasunganyanja Kasunganyanja HC Kasunganyanja HC Govt III HC III III III Kakinga HC III Katebwa Katebwa Katebwa Katebwa Kasunganyanja Monument Site HC Monument Site Monument Site HC Monument Site HC HC III II HC II II II Katebwa Kibate HC III Kibate HC III Kibate HC III Kibate HC III Monument Site Kibiito HC IV Kibiito HC IV Kibiito HC IV Kibiito HC IV HC II Kibito Prisons Kibito Prisons Kibito Prisons Kibito Prisons Kibate HC III Clinic Clinic Clinic Clinic Kibiito HC IV Kibota HC II Kibota HC II Kibota HC II Kibota HC II Kibito Prisons Kicuucu HC II Kicuucu HC II Kicuucu HC II Kicuucu HC II Clinic Kisomoro HC III Kisomoro HC III Kisomoro HC III Kisomoro HC III Kibota HC II Kiyombya HC III Kiyombya HC III Kiyombya HC III Kiyombya HC III Kicuucu HC II Mujunju HC II Mujunju HC II Mujunju HC II Mujunju HC II Kisomoro HC III Nyamiseke HC II Nyamiseke HC II Nyamiseke HC II Nyamiseke HC II Kiyombya HC III Rubona HC II Rubona HC II Rubona HC II Rubona HC II Mujunju HC II Rwagimba HC III Rwagimba HC III Rwagimba HC III Rwagimba HC III Nyamiseke HC II Rwimi HC III Rwimi HC III Rwimi HC III Rwimi HC III Rubona HC II Rwimi Prison HC Rwimi Prison HC Rwimi Prison HC Rwimi Prison HC Rwagimba HC III III III III III Rwimi HC III Rwimi Prison HC III

350 HWs are to be trained in the following health facilities: Buheesi HC II Kabahango HC III Kabonero HC III Kahondo HC II Govt Kakinga HC III Kasunganyanja HC III Katebwa

Generated on 05/07/2021 09:41 80 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Monument Site HC II Kibate HC III Kibiito HC IV Kibito Prisons Clinic Kibota HC II Kicuucu HC II Kisomoro HC III Kiyombya HC III Mujunju HC II Nyamiseke HC II Rubona HC II Rwagimba HC III Rwimi HC III Rwimi Prison HC III

Non Standard Outputs: Staff salary paid by Staff salary paid by 28th of every 28th of every month Payroll month Staff salary verification and paid by 28th of approval of every month monthly salaries Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 582,763 437,072 609,185 150,781 152,266 152,266 153,873 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 582,763 437,072 609,185 150,781 152,266 152,266 153,873 Budget Output: 81 55Standard Pit Latrine Construction (LLS.)

Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 723 723 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 723 723 0 0 0 0 0 Budget Output: 81 56Hand Washing Facility Installation(LLS.)

Generated on 05/07/2021 09:41 81 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 23,725 22,475 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 23,725 22,475 0 0 0 0 0 Output Class: Capital Purchases Budget Output: 81 72Administrative Capital

Non Standard Outputs: Four stance latrine Procurement Construction Construction works Construction at Kibiito HC IV process completed works monitored monitored completed constructed Three Payment made for Verification of the Works stance latrine at the works done works done commissioned Rwagimba HC III Payment made for constructed the works done Retention for four bathrooms at Kisomoro HC III paid Kahondo HC II water tank project retention paid Procuring the construction Monitoring construction works Verifying works for payment Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 38,659 12,840 13,822 11,998 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 38,659 12,840 13,822 11,998 0 Budget Output: 81 75Non Standard Service Delivery Capital

Generated on 05/07/2021 09:41 82 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Kiyombya HC III, Kibaate HC II land Land of Kibiito HC Rubona HC III Kibiito HC IV and Kabonero HC III, Receiving of land Kisomoro HC III, surveyed Kiyombya IV,Kasunganyanja land surveyed Katebwa HC II Kakinga land Tittles Nyamiseke HC II, HC III and HC II,Kabonero land surveyed surveyed and Katebwa HC II Nyamiseke HC II HC III, Kakinga lands surveyed lands surveyed HC III, Rubona Surveying of HC III Kiyombya HC III, surveyedSurveying Kisomoro HC III, and processing of Nyamiseke HC II, the titles and Katebwa HC II lands Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 12,000 12,000 20,000 4,000 12,000 4,000 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,000 12,000 20,000 4,000 12,000 4,000 0 Budget Output: 81 80Health Centre Construction and Rehabilitation No of healthcentres constructed 1Procurement Kibiito HC IV 1Kibiito HC IV Kibiito HC IV Kibiito HC IV process, award, General ward General ward General ward General ward launch and phase 1 constructed phase 1 phase 1 constructed phase 1 constructed monitoring Kibiito constructed HC IV General ward phase 1 constructed No of healthcentres rehabilitated N/AN/A Non Standard Outputs: N/AN/A N/AN/A Procurement Construction Construction works Construction process completed works monitored monitored completed Payment made for Verification of the Works the works done works done commissioned Payment made for the works done

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 208 208 94,678 37,871 28,403 28,403 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 208 208 94,678 37,871 28,403 28,403 0 Budget Output: 81 81Staff Houses Construction and Rehabilitation

Generated on 05/07/2021 09:41 83 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No of staff houses constructed 1Procurement Procurement staff house 1staff house process, contract process construction in construction award and signing, progress completed project monitoring and appraisal, payment for works done Staff house at Kabahango HC III constructed No of staff houses rehabilitated 1Supervision visits, Variation paid 1Verification of project appraisal works and and paying for the retention paid works done Rwimi HC III staff house rehabilitation completed Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 30,000 30,000 155,689 61,776 47,526 46,388 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,000 30,000 155,689 61,776 47,526 46,388 0

Generated on 05/07/2021 09:41 84 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 81 82Maternity Ward Construction and Rehabilitation No of maternity wards constructed Monitoring, appraisal of works and payment for works done Completion of Rubona HC II upgraded to a HC III No of maternity wards rehabilitated N/AN/A Non Standard Outputs: N/AN/A N/AN/A N/AN/A Construction works Construction Construction works Construction monitored works monitored monitored completed Verification of the Verification of the Verification of the Works works done works done works done commissioned Payment made for Payment made for Payment made for the works done the works done the works done

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 663,553 659,491 46,955 16,434 16,434 14,086 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 663,553 659,491 46,955 16,434 16,434 14,086 0 Budget Output: 81 83OPD and other ward Construction and Rehabilitation No of OPD and other wards constructed N/AN/A No of OPD and other wards rehabilitated N/AN/A Non Standard Outputs: Retention for Works verified Retention paid Retention paid works Kibaate HC III commissioned placenta pit paid Verification of defects and paying the retention Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 16,689 13,939 547 0 547 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,689 13,939 547 0 547 0 0

Generated on 05/07/2021 09:41 85 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 81 85Specialist Health Equipment and Machinery Value of medical equipment procured 1Procurement, distribution and supervision of the use of the medical equipment Assorted medical equipment procured for Rubona HC II,funture and laptop computer procured for District Health Office Non Standard Outputs: N/AN/A N/AN/A Procurement Laptop procured, Furniture procured Equipment process completed commissioned Equipment procured Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 258,179 258,179 14,186 1,750 10,936 1,500 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 258,179 258,179 14,186 1,750 10,936 1,500 0 Service Area: 83 Health Management and Supervision Output Class: Higher LG Services

Generated on 05/07/2021 09:41 86 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 83 01Healthcare Management Services

Non Standard Outputs: Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid by 28th of every by 28th of every by 28th of every by 28th of every by 28th of every by 28th of every by 28th of every month. Health month. Health month RBF month month month month services supervised, services supervised, activities conducted RBF activities RBF activities RBF activities RBF activities End of year party End of year party and documented conducted and conducted and conducted and conducted and organised, World organised, World (verification, documented documented documented documented AIDS Day AIDS Day auditing, (verification, (verification, (verification, (verification, commemorated,Fue commemorated,Fu supervision, review auditing, auditing, auditing, auditing, l and lubricants el and lubricants meetings etc) supervision, review supervision, supervision, review supervision, review procured, Vehicles procured, Vehicles Partner supported meetings etc) review meetings meetings etc) meetings etc) maintained, utility maintained, utility activities conducted Partner supported etc) Partner supported Partner supported bills paid. bills paid. Staff Verifying pay roll activities Partner supported activities activities Approving staff salaries paid by every month conducted activities conducted conducted salaries of every 28th of every Paying of health conducted month. Supervision month. Health workers every and and mentorship services supervised, month Conducting of Health services, End of year party RBF activities Organisig end of organised, World Implementing year party , World AIDS Day partner supported AIDS Day commemorated,Fu activities commemorated,Fue el and lubricants l and lubricants procured, Vehicles procured, Vehicles maintained, utility maintained, utility bills paid. bills paid. Wage Rec't: 2,174,389 1,630,792 2,474,167 618,542 618,542 618,542 618,542 Non Wage Rec't: 37,236 27,227 45,600 11,400 11,400 11,400 11,400 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 726,988 545,241 404,583 101,146 101,146 101,146 101,146 Total For KeyOutput 2,938,613 2,203,260 2,924,350 731,087 731,087 731,087 731,087 Budget Output: 83 02Healthcare Services Monitoring and Inspection

Generated on 05/07/2021 09:41 87 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Stationery Stationery Quarterly support 1 support 1 support 1 support 1 support procured,Support procured,Support supervisions supervision supervision supervision supervision supervision supervision conducted, monthly conducted, 3 DHT conducted, 3 DHT conducted, 3 DHT conducted, 3 DHT conducted, vehicle conducted, vehicle DHT meetings meetings meetings meetings meetings maintained and maintained and conducted, conducted, 1 DAC conducted, 1 DAC conducted, 1 DAC conducted, 1 DAC building building Quarterly DAC meeting conducted, meeting meeting conducted, meeting conducted, maintained. maintainedStation meetings Quarterly conducted, Quarterly Quarterly Procurement ery conducted, performance Quarterly performance performance process, support procured,Support Quarterly review meeting performance review meeting review meeting supervision, supervision performance review conducted, review meeting conducted conducted conducted, vehicle meeting conducted, conducted , 1 End maintained and End of year party of year party building celebrated ,and conducted and 1 maintained World AIDS Day World AIDS day commemorated commemorated meetings, supervision visits, paying utility bills, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 50,600 43,650 55,620 14,555 14,555 13,255 13,255 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 60,000 45,000 0 0 0 0 0 Total For KeyOutput 110,600 88,650 55,620 14,555 14,555 13,255 13,255

Generated on 05/07/2021 09:41 88 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Output Class: Capital Purchases Budget Output: 83 75Non Standard Service Delivery Capital

Non Standard Outputs: Health Unit 1Health Unit 1Health Unit 1Health Unit 1Health Unit management management management management management committees committees committees committees committees oriented, Quality of training conducted training conducted training conducted training conducted health service , Quality of health , Quality of health , Quality of health , Quality of health delivery monitored service delivery service delivery service delivery service delivery by the Health monitored once by monitored once by monitored once by monitored once by sectoral committee the Health sectoral the Health sectoral the Health sectoral the Health sectoral and DEC members committee and committee and committee and committee and Orienting HUMC DEC members DEC members DEC members DEC members members and Monitoring by Sectoral Committee and DEC members Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 17,000 4,250 8,500 4,250 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 17,000 4,250 8,500 4,250 0 Wage Rec't: 2,174,389 1,630,792 2,474,167 618,542 618,542 618,542 618,542 Non Wage Rec't: 911,918 688,938 951,724 237,066 238,551 237,251 238,858 Domestic Dev't: 1,005,078 997,015 387,713 138,920 138,168 110,625 0 External Financing: 786,988 590,241 404,583 101,146 101,146 101,146 101,146 Total For WorkPlan 4,878,373 3,906,987 4,218,187 1,095,673 1,096,406 1,067,563 958,545

Generated on 05/07/2021 09:41 89 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Non Standard Outputs: paid salaries for Pay salaries to Staff salaries for Staff salaries for Staff salaries for Staff salaries for Staff salaries for primary school primary school the 712 teachers in the 712 teachers in the 712 teachers in the 712 teachers in the 712 teachers in teachers for the teachers for the the 61 UPE schools the 61 UPE schools the 61 UPE the 61 UPE schools the 61 UPE schools financial year 2020 months of July, paidPay salaries paid schools paid paid paid -21pay salaries for August and for the 712teachers primary school September,2020Pa in the 61 UPE teachers for the y salaries to schools financial year 2020 primary school -21 teachers for the months of October, November and December,2020 Wage Rec't: 5,025,546 3,769,160 4,785,591 1,196,398 1,196,398 1,196,398 1,196,398 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,025,546 3,769,160 4,785,591 1,196,398 1,196,398 1,196,398 1,196,398 Output Class: Lower Local Services Budget Output: 81 51Primary Schools Services UPE (LLS)

Generated on 05/07/2021 09:41 90 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of Students passing in grade one 600pupils in grade 600pupils in grade one at P.L.E 2020 one at P.L.E 2020 Provide support Provide support supervision on supervision on curriculum curriculum coverage and coverage and timetable timetable management management conduct a conduct a workshop of workshop of primary seven primary seven teachers to help teachers to help candidates pass candidates pass P.L.Epupils in P.L.E grade one at P.L.E 2020 Provide support supervision on curriculum coverage and timetable management conduct a workshop of primary seven teachers to help candidates pass P.L.E No. of pupils enrolled in UPE 34316Enroll 34316Enrolled 34316Enrolled 34316Enrolled 34316Enrolled Pupils in 61 Pupils in 61 Pupils in 61 Pupils in 61 Pupils in 61 schools of schools of schools of schools of schools of Bihondo P/S Bihondo P/S Bihondo P/S Bihondo P/S Bihondo P/S ,Bubwika ,Bubwika ,Bubwika ,Bubwika ,Bubwika P/S,BukaraP/S,Bu P/S,BukaraP/S,Buh P/S,BukaraP/S,Bu P/S,BukaraP/S,Buh P/S,BukaraP/S,Buh heesiP/S, eesiP/S, heesiP/S, eesiP/S, eesiP/S, Bukurungu P/S, Bukurungu P/S, Bukurungu P/S, Bukurungu P/S, Bukurungu P/S, BulyambaghuP/S, BulyambaghuP/S, BulyambaghuP/S, BulyambaghuP/S, BulyambaghuP/S, Bunaiga Bunaiga Bunaiga Bunaiga Bunaiga P/S,BujonjoP/S,B P/S,BujonjoP/S,Bu P/S,BujonjoP/S,Bu P/S,BujonjoP/S,Bu P/S,BujonjoP/S,Bu utokya SDA tokya SDA tokya SDA tokya SDA tokya SDA P/S,Busiita P/S,Busiita P/S,Busiita P/S,Busiita P/S,Busiita P/S,GatyangaP/S, P/S,GatyangaP/S,K P/S,GatyangaP/S, P/S,GatyangaP/S,K P/S,GatyangaP/S,K Kabahango abahango Kabahango abahango abahango P/S,Kabale P/S,Kabale P/S,Kabale P/S,Kabale P/S,Kabale Moslem Moslem Moslem Moslem Moslem P/S,Kaburaisoke P/S,Kaburaisoke P/S,Kaburaisoke P/S,Kaburaisoke P/S,Kaburaisoke P/S,Kabata P/S,Kabata P/S,Kabata P/S,Kabata P/S,Kabata P/S,KandindimoP/

Generated on 05/07/2021 09:41 91 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

S, Kagua P/S,KandindimoP/ P/S,KandindimoP/ P/S,KandindimoP/ P/S,KandindimoP/ P/S,Kakooga S, Kagua S, Kagua S, Kagua S, Kagua P/S,Kyanyamukale P/S,Kakooga P/S,Kakooga P/S,Kakooga P/S,Kakooga P/S,Kanyansinga P/S,Kyanyamukale P/S,Kyanyamukale P/S,Kyanyamukale P/S,Kyanyamukale P/S,Karambi B P/S, P/S,Kanyansinga P/S,Kanyansinga P/S,Kanyansinga P/S,Kanyansinga Karugaya SDA P/S,Karambi B P/S,Karambi B P/S,Karambi B P/S,Karambi B P/S,Kasunganyanj P/S, Karugaya P/S, Karugaya P/S, Karugaya P/S, Karugaya a P/S,Kasura P/S, SDA SDA SDA SDA Kateebwa SDA P/S, P/S,Kasunganyanja P/S,Kasunganyanj P/S,Kasunganyanja P/S,Kasunganyanja Katungunda P/S,Kasura P/S, a P/S,Kasura P/S, P/S,Kasura P/S, P/S,Kasura P/S, P/S,Kibaate SDA Kateebwa SDA Kateebwa SDA Kateebwa SDA Kateebwa SDA P/S,Kibiito P/S P/S, Katungunda P/S, Katungunda P/S, Katungunda P/S, Katungunda ,Kiboota P/S,Kibaate SDA P/S,Kibaate SDA P/S,Kibaate SDA P/S,Kibaate SDA P/S,KimbuguP/S, P/S,Kibiito P/S P/S,Kibiito P/S P/S,Kibiito P/S P/S,Kibiito P/S kinoni B ,Kiboota ,Kiboota ,Kiboota ,Kiboota P/S,Kiyanyampika P/S,KimbuguP/S, P/S,KimbuguP/S, P/S,KimbuguP/S, P/S,KimbuguP/S, P/SEnrolled Pupils kinoni B kinoni B kinoni B kinoni B in 61 schools of P/S,Kiyanyampika P/S,Kiyanyampika P/S,Kiyanyampika P/S,Kiyanyampika Bihondo P/S P/S P/S P/S P/S ,Bubwika P/S,BukaraP/S,Bu heesiP/S, Bukurungu P/S, BulyambaghuP/S, Bunaiga P/S,BujonjoP/S,Bu tokya SDA P/S,Busiita P/S,GatyangaP/S,K abahango P/S,Kabale Moslem P/S,Kaburaisoke P/S,Kabata P/S,KandindimoP/ S, Kagua P/S,Kakooga P/S,Kyanyamukale P/S,Kanyansinga P/S,Karambi B P/S, Karugaya SDA P/S,Kasunganyanj a P/S,Kasura P/S, Kateebwa SDA P/S, Katungunda P/S,Kibaate SDA

Generated on 05/07/2021 09:41 92 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

P/S,Kibiito P/S ,Kiboota P/S,KimbuguP/S, kinoni B P/S,Kiyanyampika P/S No. of pupils sitting PLE 3000 improved 3000 improved 3000 improved improved retention improved retention retention and pass retention and pass retention and pass and pass rate in and pass rate in rate in candidate rate in candidate rate in candidate candidate class in candidate class in class in all schools class in all schools class in all schools all schools of the all schools of the of the district of the district of the district district through district through through monthly through monthly through monthly monthly returns of monthly returns of returns of returns of returns of enrollment and enrollment and enrollment and enrollment and enrollment and monthly exams monthly exams montly exams monthly exams monthly exams improved retention and pass rate in candidate class in all schools of the district through monthly returns of enrollment and montly exams No. of student drop-outs 50Learner drop out 12Learner drop out 14Learner drop 12Learner drop out 14Learner drop out of schools of schools out of schools of schools of schools especially in the especially in the especially in the especially in the especially in the mountainous areas mountainous areas mountainous areas mountainous areas mountainous areas and other areas and other areas due and other areas and other areas due and other areas due due to poverty and to poverty and due to poverty and to poverty and to poverty and cultural trends cultural trends cultural trends cultural trends cultural trends Learner drop out of schools especially in the mountainous areas and other areas due to poverty and cultural trends No. of teachers paid salaries 712Pay staff 712Salaries paid to 712Salaries paid to 712Salaries paid to 712Salaries paid to salaries for the 712 teachers in 61 teachers in 61 teachers in 61 teachers in 61 teachers in the 61 primary schools for primary schools primary schools for primary schools for government aided 12 months for 12 months 12 months 12 months schoolsSalaries paid to teachers in 61 primary schools for 12 months

Generated on 05/07/2021 09:41 93 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: transferred UPE Transfer UPE capitation grant Capitation grant to acknowledgments 61 government for 3 quarters primary schools transfer UPE N/A capitation grant for 3 quarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 680,716 453,815 680,716 170,179 170,179 170,179 170,179 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 680,716 453,815 680,716 170,179 170,179 170,179 170,179 Output Class: Capital Purchases

Generated on 05/07/2021 09:41 94 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 81 80Classroom construction and rehabilitation No. of classrooms constructed in UPE 5construction of 5construction of another classroom another classroom block at Bukara block at Bukara P/S,2 classrooms at P/S,2 classrooms Ntanda P/S, one at Ntanda P/S, one classroom at classroom at Ntambi p/s Ntambi p/s construction of another classroom block at Bukara P/S,2 classrooms at Ntanda P/S, one classroom at Ntambi p/s

Non Standard Outputs: -supervision of the Launching of -launching of SFG -launching of SFG construction - construction works Projects, Projects, environment impact in planned schools monitoring of monitoring of assessment - environment construction construction launching and impact assessment projects in all projects in all commissioning of construction of schools.-launching schools. the block Retention classrooms in of SFG Projects, for constructed schools supervision monitoring of schools in financial of the construction construction year 2019/20- works projects in all supervision of the schools. construction - environment impact assessment - launching and commissioning of the block Retention for constructed schools in financial year 2019/20 Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 222,228 221,021 217,820 54,860 54,860 54,860 53,239 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 222,228 221,021 217,820 54,860 54,860 54,860 53,239 Budget Output: 81 81Latrine construction and rehabilitation

Generated on 05/07/2021 09:41 95 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of latrine stances constructed 2Construct 5 25 Stance Lined Stance Lined latrine at latrine at Kiyombya P.S in Kiyombya P.S in Kiyombya S/C Kiyombya S/C 5 stance lined 5 stance lined latrine at Kateebwa latrine at Kateebwa P/S P/S

5 Stance Lined latrine at Kiyombya P.S in Kiyombya S/C 5 stance lined latrine at Kateebwa P/S

Non Standard Outputs: Environment Environment impact assessment impact assessment of constructed of constructed latrines -launching latrine -launching and commissioning of constructed of constructed latrine schools- Environment impact assessment of constructed latrines -launching and commissioning of constructed schools Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 42,000 42,000 33,000 8,250 8,250 8,250 8,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 42,000 42,000 33,000 8,250 8,250 8,250 8,250

Generated on 05/07/2021 09:41 96 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 81 82Teacher house construction and rehabilitation No. of teacher houses constructed 1Completion of 1Completed staff Kyakatabazi house at primary staff Kyakatabazi house.Completion primary of Kyakatabazi primary staff house. Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 12,715 5,086 2,543 2,543 2,543 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 12,715 5,086 2,543 2,543 2,543 Budget Output: 81 83Provision of furniture to primary schools No. of primary schools receiving furniture 80Procure desks 80Furniture for the for the primary 5 primary schools schools of of Kaguma, Kaguma, Karugaya, Karugaya, Kasunganyanja, Kasunganyanja, Kibiito and Bussita Kibiito and procured BussitaFurniture for the 5 primary schools of Kaguma, Karugaya, Kasunganyanja, Kibiito and Bussita procured Non Standard Outputs: Supplied of Furniture at Bukara P.S in Kateebwa S/CSupply of Furniture at Bukara P.S in Kateebwa S/C Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:41 97 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Domestic Dev't: 5,000 5,000 10,000 3,125 3,750 3,125 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 5,000 10,000 3,125 3,750 3,125 0 Service Area: 82 Secondary Education Output Class: Higher LG Services Budget Output: 82 01Secondary Teaching Services

Non Standard Outputs: paid salaries for all pay salaries to all payment of payment of payment of payment of payment of staff in government staff in government secondary school secondary school secondary school secondary school secondary school aided secondary aided secondary teaching and non teaching and non teaching and non teaching and non teaching and non schools for the schools for the teaching staff in teaching staff in teaching staff in teaching staff in teaching staff in financial year months of July, the government the government the government the government the government 2020/21 paid August and owned owned schools. owned schools. owned schools. owned schools. salaries for all staff September,2020 schools.payment of in government pay salaries for all secondary school aided secondary staff in government teaching and non schools financial aided secondary teaching staff in year 2020/21 schools for the government aided months of schools . October,November, December,2020 Wage Rec't: 1,844,914 1,383,685 2,287,650 571,913 571,913 571,913 571,913 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,844,914 1,383,685 2,287,650 571,913 571,913 571,913 571,913 Output Class: Lower Local Services Budget Output: 82 51Secondary Capitation(USE)(LLS)

Generated on 05/07/2021 09:41 98 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of students enrolled in USE 5800Supervise the 5800Students 5800Students 5800Students 5800Students Students enrolled in 6 enrolled in 6 enrolled in 6 enrolled in 6 enrollment in the 6 government government government government government schools of Rwimi schools of Rwimi schools of Rwimi schools of Rwimi schools of Rwimi S.S.S, Rubona S.S.S, Rubona S.S.S, Rubona S.S.S, Rubona S.S.S, Rubona S.S.S,Buheesi S.S.S,Buheesi S.S.S,Buheesi S.S.S,Buheesi S.S.S,Buheesi S.S.S, Mothercare S.S.S, Mothercare S.S.S, Mothercare S.S.S, Mothercare S.S.S, Mothercare voc.S.SS,Kbiito voc.S.SS,Kbiito voc.S.SS,Kbiito voc.S.SS,Kbiito voc.S.SS,Kbiito S.S.S,Kateebwa S.S.S,Kateebwa S.S.S,Kateebwa S.S.S,Kateebwa S.S.S,Kateebwa S.S.S S.S.S S.S.S S.S.S S.S.SStudents enrolled in 6 government schools of Rwimi S.S.S, Rubona S.S.S,Buheesi S.S.S, Mothercare voc.S.SS,Kbiito S.S.S,Kateebwa S.S.S No. of students passing O level 600students 600students 600students 600students 600students passing O Level passing O Level passing O Level passing O Level passing O Level improve retention improved improved improved improved and pass rate in all retention and pass retention and pass retention and pass retention and pass the candidates rate in all the rate in all the rate in all the rate in all the classes of 6 schools candidates classes candidates classes candidates classes candidates classes mock and pre of 6 schools of 6 schools of 6 schools of 6 schools UNEB mock and pre mock and pre mock and pre mock and pre examsstudents UNEB exams UNEB exams UNEB exams UNEB exams passing O Level improved retention and pass rate in all the candidates classes of 6 schools mock and pre UNEB exams No. of students sitting O level 1560students 1560request for 1560request for 1560request for 1560request for sitting O'level monthly monthly monthly monthly request for monthly enrollment returns enrollment returns enrollment returns enrollment returns enrollment returns for all schools for all schools for all schools for all schools for all schoolsrequest for monthly enrollment returns for all schools

Generated on 05/07/2021 09:41 99 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of teaching and non teaching staff paid 135 Pay salaries 135 salaries to be 135 salaries to be 135 salaries to be 135 salaries to be for teachers and paid for teachers paid for teachers paid for teachers paid for teachers non teaching staff and non teaching and non teaching and non teaching and non teaching in 6 secondary staff in 6 staff in 6 staff in 6 staff in 6 schools of Rwimi secondary schools secondary schools secondary schools secondary schools S.S.S, Rubona of Rwimi S.S.S, of Rwimi S.S.S, of Rwimi S.S.S, of Rwimi S.S.S, S.S.S,Buheesi Rubona Rubona Rubona Rubona S.S.S, Mothercare S.S.S,Buheesi S.S.S,Buheesi S.S.S,Buheesi S.S.S,Buheesi voc.S.SS,Kbiito S.S.S, Mothercare S.S.S, Mothercare S.S.S, Mothercare S.S.S, Mothercare S.S.S,Kateebwa voc.S.SS,Kbiito voc.S.SS,Kbiito voc.S.SS,Kbiito voc.S.SS,Kbiito S.S.S salaries to be S.S.S,Kateebwa S.S.S,Kateebwa S.S.S,Kateebwa S.S.S,Kateebwa paid for teachers S.S.S S.S.S S.S.S S.S.S and non teaching staff in 6 secondary schools of Rwimi S.S.S, Rubona S.S.S,Buheesi S.S.S, Mothercare voc.S.SS,Kbiito S.S.S,Kateebwa S.S.S Non Standard Outputs: transferred USE transfer USE Capitation grant for Capitation grant the financial year to for the financial 6 schools support year to 8 funds to 2 schoolssupport patterning schools funds to 2 for 3rd term patterning schools transfer of USE for 3rd term that is Capitation grant for Nyakigumba the financial year to Parents, Mitandi 6 schools support S.S.S funds to 2 patterning schools for 3rd term Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 729,463 489,975 762,215 190,554 190,554 190,554 190,554 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 729,463 489,975 762,215 190,554 190,554 190,554 190,554 Output Class: Capital Purchases

Generated on 05/07/2021 09:41 100 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 82 80Secondary School Construction and Rehabilitation

Non Standard Outputs: completion of Complete construction of construction of construction of construction of construction of Kiyombya Seed Kiyombya Seed Katugunda seed Katugunda seed Katugunda seed Katugunda seed Katugunda seed school in school in secondary school. secondary school. secondary school. secondary school. secondary school. Kiyombya S/C Kiyombya S/C Progress of Environment Environment construction Progress of Progress of Progress of Progress of impact assessment impact assessment monitored construction construction construction construction salaries paid to the salaries paid to the Environment and monitored monitored monitored monitored clerk of works for clerk of works for social safeguards the year. the months enforcedconstructi Environment and Environment and Environment and Environment and monitoring and worked. on of Katugunda social safeguards social safeguards social safeguards social safeguards supervision of monitoring and seed secondary enforced enforced enforced enforced works kick starting supervision of school. Conduct of the seed works complete joint monitoring of schoolcompletion Kiyombya Seed the progress of of Kiyombya Seed school in constriction school in Kiyombya S/C Conduct Kiyombya S/C salaries paid to the environmental and Environment clerk of works for social safeguards impact assessment the months salaries paid to the worked. clerk of works for monitoring and the year monitoring supervision of and supervision of works works Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 935,727 701,797 1,242,231 251,024 253,135 487,048 251,024 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 935,727 701,797 1,242,231 251,024 253,135 487,048 251,024 Budget Output: 82 83Laboratories and Science Room Construction

Generated on 05/07/2021 09:41 101 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Science laboratory NONENONE kits to be purchased chemical reagents to be purchased 20 computers and accessories to be purchased purchase Science laboratory kits purchase chemical reagents purchase 20 computers and accessories Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 210,522 133,285 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 210,522 133,285 0 0 0 0 0 Service Area: 83 Skills Development

Generated on 05/07/2021 09:41 102 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Output Class: Higher LG Services Budget Output: 83 01Tertiary Education Services No. of students in tertiary education 200Student 200Students 200Students 200Students 200Students enrolled and undertaking undertaking undertaking undertaking trainedStudents technical courses technical courses technical courses technical courses undertaking technical courses No. Of tertiary education Instructors paid 22Pay monthly 22Salaries for 22Salaries for 22Salaries for 22Salaries for salaries salaries for the instructors in instructors in instructors in instructors in instructors of Kisomoro Kisomoro Kisomoro Kisomoro Kisomoro Technical Institute Technical Institute Technical Institute Technical Institute Technical Institute paid by the 28th paid by the 28th paid by the 28th paid by the 28th Salaries for day of every month day of every day of every month day of every month instructors in month Kisomoro Technical Institute paid by the 28th day of every month Non Standard Outputs: Wage Rec't: 0 0 654,623 163,656 163,656 163,656 163,656 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 654,623 163,656 163,656 163,656 163,656

Generated on 05/07/2021 09:41 103 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Output Class: Lower Local Services Budget Output: 83 51Skills Development Services

Non Standard Outputs: capitation transfer capitation transfer Transfer the to kisomoro to kisomoro capitation grant for technical institute technical institute the tertiary institute for 3 quarters in for the Kisomoro financial year 20/21 quarterNone Capitation grant capitation transfer transferred to to kisomoro Kisomoro technical institute Technical Institute for 3 quarters in financial year 20/21 Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 132,904 88,603 132,904 33,226 33,226 33,226 33,226 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 132,904 88,603 132,904 33,226 33,226 33,226 33,226 Service Area: 84 Education & Sports Management and Inspection Output Class: Higher LG Services Budget Output: 84 01Monitoring and Supervision of Primary and Secondary Education

Generated on 05/07/2021 09:41 104 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: paid salaries to staff pay salaries to staff Spot check on Spot check on Spot check on Spot check on Spot check on of Kisomoro of Kisomoro service delivery in service delivery in service delivery in service delivery in service delivery in Technical Institute Technical Institute both schools both schools both schools both schools both schools for 12 months paid for months of conducted conducted conducted conducted conducted salaries to July,August and Engagement Education September,2020 meetings with department staff for paid salaries to teaching, school 12 Months Education management monitoring report department staff committees of both primary and for 12 Months conducted on the secondary schools monitoring report quality of service for the year of both primary delivery Conduct inspection reports and secondary spot check on of all primary and schools for the schools to confirm secondary schools year inspection service delivery for the yearpay report all primary Hold engagement salaries to staff of and secondary meetings with Kisomoro schools for the 1st teaching and Technical Institute quarterpay salaries school for 12 months pay to staff of management salaries to Kisomoro committees on the Education Technical Institute quality of service department staff for for months of delivery 12 Months October, November monitoring of both and December primary and ,2020 paid salaries secondary schools to Education inspection of all department staff primary and for 12 Months secondary schools monitoring report of both primary and secondary schools for the year inspection report all primary and secondary schools for the 2nd quarter Wage Rec't: 184,487 138,365 0 0 0 0 0 Non Wage Rec't: 37,712 28,284 130,873 29,344 46,092 26,092 29,344 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 222,199 166,649 130,873 29,344 46,092 26,092 29,344

Generated on 05/07/2021 09:41 105 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 84 03Sports Development services

Non Standard Outputs: facilitated students facilitated students facilitated students of ball games for of ball games for of ball games for both primary and both primary and both primary and secondary schools secondary schools secondary schools at different levels at different levels at different levels facilitated students facilitated students facilitated students of athletes, debates of athletes, debates of athletes, debates and music Dance and music Dance and music Dance and Drama and Drama and Drama facilitated groups facilitate groups of facilitated groups of pupils in girl pupils in girl guide of pupils in girl guide and scouting and scouting guide and scouting maintenance of maintenance of maintenance of sports facilities sports facilities sports facilities buying of uniforms purchase of sports buying of uniforms ,sports shoes and ,sports Shoes shoesfacilitation of uniforms for the facilitation of ball ball games for both district team games for both primary ans primary and secondary schools secondary schools facilitation of facilitation of athletes, debates athletes, debates and music Dance and music Dance and Drama and Drama facilitate girl guide facilitate girl guide and scouting and scouting maintenance of maintenance of sports facilities sports facilities buying of uniforms buying of uniforms ,sports shoes ,sports shoes Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 30,000 23,333 30,000 11,750 9,250 5,750 3,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,000 23,333 30,000 11,750 9,250 5,750 3,250 Budget Output: 84 04Sector Capacity Development

Generated on 05/07/2021 09:41 106 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: performance performance Teaching staff Teaching staff Teaching staff Teaching staff Teaching staff management management taken through taken through taken through taken through taken through induction induction refresher courses to refresher courses to refresher courses refresher courses to refresher courses to conducted senior conducted senior improve on service improve on service to improve on improve on service improve on service women refresher women refresher deliveryConduct delivery service delivery delivery delivery workshop workshop refresher training conducted hygiene conducted hygiene courses for the ans sanitation ans sanitation teaching staff training conducted training conducted school management school committee management induction committee conducted induction performance conducted management performance induction senior management women training induction hygiene ans conducted senior sanitation training women refresher conduct school workshop management conducted hygiene committee ans sanitation induction training conducted school management committee induction conducted senior women refresher workshop conducted hygiene ans sanitation training conducted school management committee induction conducted Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,250 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,250 10,000 2,500 2,500 2,500 2,500

Generated on 05/07/2021 09:41 107 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 84 05Education Management Services

Non Standard Outputs: -co fund P.LE - co funded P.LE Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid carrying out PLE activity report - per month Office per month per month per month per month exercise -Fund pre construction of 5 supplies Office supplies Office supplies Office supplies Office supplies PLE activity - stance latrines at procuredPay staff procured procured procured procured supply of furniture Kibiito Primary salaries Provide for to schools - school spot office supplies construction of 5 inspections and stance latrines at monitoring in Kibiito Primary schools school spot maintenance of inspections and vehicle for the monitoring in department schools welfare for staff maintenance of the attending vehicle welfare of workshopsco staff in the funded P.LE department activity report purchase of Funded pre PLE stationeryco fund activity facilitate P.LE -carrying out PLE exercise PLE exercise -Fund attending pre PLE activity - workshops welfare supply of furniture for staff to schools - construction of 5 stance latrines at Kibiito Primary school spot inspections and monitoring in schools maintenance of the vehicle welfare of staff in the department purchase of stationery Wage Rec't: 0 0 41,859 10,465 10,465 10,465 10,465 Non Wage Rec't: 68,993 59,900 4,261 1,065 1,065 1,065 1,065 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 68,993 59,900 46,120 11,530 11,530 11,530 11,530

Generated on 05/07/2021 09:41 108 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Output Class: Capital Purchases Budget Output: 84 72Administrative Capital

Non Standard Outputs: purchased vehicle purchase vehicle 4 and 3 stance pit for the for the latrines constructed departmentpurchase departmentpurchas staff quarters a vehicle for the e vehicle for the constructed Pit department department latrine repairedConstrict 3 and 4 stance pit latrines Construct staff quarters repair a pit latrine Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 168,000 42,000 42,000 42,000 42,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 168,000 42,000 42,000 42,000 42,000 Service Area: 85 Special Needs Education Output Class: Higher LG Services Budget Output: 85 01Special Needs Education Services No. of children accessing SNE facilities 45Engage parents and convince them to bring their children with special needs to the central pointThe children are scattered in the various schools in the district No. of SNE facilities operational 1Establish SNE facility at Yerya PSYerya Primary School has a focal point facility

Generated on 05/07/2021 09:41 109 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Visited schools to Visit schools to Parents, Local assess the number assess the number leaders, community of schools of schools elders and teachers accessing SNE accessing SNE sensitized on the Facilities support Facilities support need to treat the SN Children in SN Children in children with schools Visit schools Visit special need as schools to assess schools to assess having capacity to the number of the number of succeed in schools accessing schools accessing lifeParents, Local SNE Facilities SNE Facilities leaders, community support SN support SN elders and teachers Children in schools Children in sensitized on the schools need to treat the children with special need as having capacity to succeed in life Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,750 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 3,750 1,500 375 375 375 375 Wage Rec't: 7,054,947 5,291,210 7,769,723 1,942,431 1,942,431 1,942,431 1,942,431 Non Wage Rec't: 1,694,788 1,154,909 1,752,469 438,993 453,241 429,741 430,493 Domestic Dev't: 1,415,477 1,103,102 1,683,766 364,345 364,539 597,826 357,056 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 10,165,212 7,549,222 11,205,959 2,745,769 2,760,211 2,969,998 2,729,980

Generated on 05/07/2021 09:41 110 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Non Standard Outputs: District roads District roads MECHANIZED LYENGUMBA- KATOMA- MECHANIZED KANYALANGO- maintained maintained MAINTENANCE KANYANSINGA- NYARUGONGO- MAINTENANCE KASUKALI- manually using manually using OF KISOMORO MATINDYOKER OF RWANO ROAD road gangs. District road gangs. KYAKATABAZI ROAD(9.2KM), E BRIDGE KYAKATABAZI (6.6KM). roads maintained District roads KAKINGA ROUTINE (7.1KM), KAKINGA MATERIAL mechanically. Road maintained KADINDIMO MANUAL KADINDIMO TESTING FOR maintenance works mechanically. ROAD (6KM), MAINTENANCE ROUTINE ROAD (6KM), SELECTED monitored and Road maintenance KATOMA- OF 35 DISTRICT MANUAL MATERIAL MATERIALS. supervised. District works monitored NYARUGONGO- ROAD (210.5KM). MAINTENANCE TESTING FOR Road committee and supervised. MATINDYOKERE 1 DISTRICT OF 35 DISTRICT SELECTED meetings prepared District Road BRIDGE (7.1KM), ROAD ROAD MATERIALS. and committee LYENGUMBA- CONDITION (210.5KM). facilitated.Routine meetings prepared KANYANSINGA- ASSESSMENT, 1 DISTRICT manual and KISOMORO 4 ROAD maintenance of facilitated.District ROAD(9.2KM), ENVIRONMENT CONDITION District roads. roads maintained KANYALANGO- AL AND SOCIAL ASSESSMENT, Routine manually using KASUKALI- SCREENING 4 mechanized road gangs. RWANO ROAD AND ENVIRONMENT maintenance of District roads (6.6KM). MONITORING AL AND SOCIAL District roads. maintained ROUTINE REPORTS. SCREENING Monitoring and mechanically. MANUAL MATERIAL AND supervision of Road maintenance MAINTENANCE TESTING FOR MONITORING District road works monitored OF 35 DISTRICT SELECTED REPORTS. maintenance works. and supervised. ROAD (210.5KM). MATERIALS. MATERIAL Facilitation and District Road 1 DISTRICT TESTING FOR preparation of committee ROAD SELECTED District Road meetings prepared CONDITION MATERIALS. committee and facilitated. ASSESSMENT, 4 meetings. ENVIRONMENTA L AND SOCIAL SCREENING AND MONITORING REPORTS.

Generated on 05/07/2021 09:41 111 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

MATERIAL TESTING FOR SELECTED MATERIALS.ME CHANIZED MAINTENANCE OF KYAKATABAZI KAKINGA KADINDIMO ROAD (6KM), KATOMA- NYARUGONGO- MATINDYOKERE BRIDGE (7.1KM), LYENGUMBA- KANYANSINGA- KISOMORO ROAD(9.2KM), KANYALANGO- KASUKALI- RWANO ROAD (6.6KM). ROUTINE MANUAL MAINTENANCE OF 35 DISTRICT ROAD (210.5KM). 1 DISTRICT ROAD CONDITION ASSESSMENT, 4 ENVIRONMENTA L AND SOCIAL SCREENING AND MONITORING REPORTS. MATERIAL TESTING FOR SELECTED MATERIALS. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 238,758 184,171 239,843 51,211 51,211 51,211 86,211 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:41 112 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Total For KeyOutput 238,758 184,171 239,843 51,211 51,211 51,211 86,211 Budget Output: 81 05District Road equipment and machinery repaired

Generated on 05/07/2021 09:41 113 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: District road District road PROCUREMENT PROCUREMENT ROUTINE ROUTINE ROUTINE equipment and equipment and OF A VEHICLE OF A VEHICLE GREASING AND GREASING AND GREASING AND vehicles maintained vehicles ASSESSMENT ASSESSMENT SERVICING OF SERVICING OF SERVICING OF and maintained and AND AND THE DISTRICT THE DISTRICT THE DISTRICT repaired.Maintenan repaired.District DIAGONISTIC DIAGONISTIC ROAD UNIT. ROAD UNIT. ROAD UNIT. ce and repair of road equipment TOOL/MACHINE. TOOL/MACHINE. SUBMISSION OF SUBMISSION OF SUBMISSION OF District road and vehicles PROCUREMENT PROCUREMENT 4 REPORTS TO 4 REPORTS TO 4 REPORTS TO equipment and maintained and OF 1 SET OF OF 1 SET OF THE RELEVANT THE RELEVANT THE RELEVANT vehicles. repaired. WHEEL LOADER WHEEL LOADER MDAs. MDAs. MDAs. BUCKET TEETH. BUCKET TEETH. ROUTINE ROUTINE GREASING AND GREASING AND SERVICING OF SERVICING OF THE DISTRICT THE DISTRICT ROAD UNIT. ROAD UNIT. PROCUREMENT PROCUREMENT OF 2 GRADER OF 2 GRADER TYRES. TYRES. SUBMISSION OF SUBMISSION OF 4 REPORTS TO 4 REPORTS TO THE RELEVANT THE RELEVANT MDAs.PROCURE MDAs. MENT OF A VEHICLE ASSESSMENT AND DIAGONISTIC TOOL/MACHINE. PROCUREMENT OF 1 SET OF WHEEL LOADER BUCKET TEETH. ROUTINE GREASING AND SERVICING OF THE DISTRICT ROAD UNIT. PROCUREMENT OF 2 GRADER TYRES. SUBMISSION OF 4 REPORTS TO THE RELEVANT MDAs. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 44,489 34,956 44,151 11,038 11,038 11,038 11,038

Generated on 05/07/2021 09:41 114 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 44,489 34,956 44,151 11,038 11,038 11,038 11,038 Budget Output: 81 08Operation of District Roads Office

Non Standard Outputs: Salaries for Salaries for PAYMENT OF PAYMENT OF PAYMENT OF PAYMENT OF PAYMENT OF department staff department staff MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY paid. District works paid. District works SALARIES FOR SALARIES FOR SALARIES FOR SALARIES FOR SALARIES FOR and activities and activities THE THE THE THE THE monitored and monitored and DEPARTMENTAL DEPARTMENTA DEPARTMENTA DEPARTMENTA DEPARTMENTA supervised. Reports supervised. Reports STAFF (7 NO.) L STAFF (7 NO.) L STAFF (7 NO.) L STAFF (7 NO.) L STAFF (7 NO.) to relevant MDAs to relevant MDAs FOR THE FOR THE FOR THE FOR THE FOR THE submitted. submitted. ENTIRE YEAR. 4 ENTIRE YEAR. ENTIRE YEAR. ENTIRE YEAR. ENTIRE YEAR. Performance Performance DISTRICT 1 DISTRICT 1 DISTRICT 1 DISTRICT 1 DISTRICT Agreements and Agreements and QUARTERLY QUARTERLY QUARTERLY QUARTERLY QUARTERLY reports submitted. reports submitted. ROAD ROAD ROAD ROAD ROAD Office stationery Office stationery COMMITTE COMMITTE COMMITTE COMMITTE COMMITTE procured. ICT procured. ICT MEETINGS. 3 MEETING. MEETING. MEETING. MEETING. services procured. services procured. WORKS 1 WORKS 1 WORKS SUBMISSION OF 1 WORKS Works committee Works committee COMMITTEE COMMITTEE COMMITTEE 1 QUARTERLY COMMITTEE field monitoring field monitoring FIELD VISITS. FIELD VISITS. FIELD VISITS. PHYSICAL AND FIELD VISITS. and meetings and meetings SUBMISSION OF SUBMISSION OF SUBMISSION OF FINANCIAL SUBMISSION OF facilitated. facilitated. 4 QUARTERLY 1 QUARTERLY 1 QUARTERLY ACCOUNTABILI 1 QUARTERLY Department staff Department staff PHYSICAL AND PHYSICAL AND PHYSICAL AND TY REPORTS TO PHYSICAL AND trained and capacity trained and FINANCIAL FINANCIAL FINANCIAL URF. FINANCIAL built.Payment of capacity ACCOUNTABILIT ACCOUNTABILI ACCOUNTABILI MONTHLY ACCOUNTABILI salaries for built.Salaries for Y REPORTS TO TY REPORTS TO TY REPORTS TO FIELD ROAD TY REPORTS TO department staff. department staff URF. MONTHLY URF. URF. INSPECTION. URF. monitoring and paid. District works FIELD ROAD MONTHLY MONTHLY PROCUREMENT MONTHLY supervision of and activities INSPECTION. FIELD ROAD FIELD ROAD OF FUEL FOR FIELD ROAD District works and monitored and PROCUREMENT INSPECTION. INSPECTION. ROAD INSPECTION. activities. supervised. Reports OF FUEL FOR PROCUREMENT PROCUREMENT INSPECTION PROCUREMENT Submission of to relevant MDAs ROAD OF FUEL FOR OF FUEL FOR PROCUREMENT OF FUEL FOR reports to relevant submitted. INSPECTION ROAD ROAD OF STATIONARY ROAD MDAs. Submission Performance PROCUREMENT INSPECTION INSPECTION FOR THE ROADS INSPECTION of Performance Agreements and OF STATIONARY PROCUREMENT PROCUREMENT SECTION. PROCUREMENT Agreements and reports submitted. FOR THE ROADS OF STATIONARY OF OF STATIONARY reports. Office stationery SECTION.PAYME FOR THE ROADS STATIONARY FOR THE ROADS Procurement of procured. ICT NT OF MONTHLY SECTION. FOR THE SECTION. office stationery. services procured. SALARIES FOR ROADS Procurement of ICT Works committee THE SECTION. services. field monitoring DEPARTMENTAL Facilitation of and meetings STAFF (7 NO.) Works committee facilitated. FOR THE field monitoring Department staff ENTIRE YEAR. 4

Generated on 05/07/2021 09:41 115 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

and meetings. trained and DISTRICT Training and capacity built. QUARTERLY capacity building of ROAD Department staff. COMMITTE MEETINGS. 3 WORKS COMMITTEE FIELD VISITS. SUBMISSION OF 4 QUARTERLY PHYSICAL AND FINANCIAL ACCOUNTABILIT Y REPORTS TO URF. MONTHLY FIELD ROAD INSPECTION. PROCUREMENT OF FUEL FOR ROAD INSPECTION PROCUREMENT OF STATIONARY FOR THE ROADS SECTION. Wage Rec't: 89,152 66,864 89,152 22,288 22,288 22,288 22,288 Non Wage Rec't: 13,347 10,202 10,345 2,586 2,586 2,586 2,586 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 102,499 77,066 99,497 24,874 24,874 24,874 24,874 Output Class: Lower Local Services

Generated on 05/07/2021 09:41 116 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 81 51Community Access Road Maintenance (LLS)

Non Standard Outputs: Community Access Community Access ROUTINE ROUTINE ROUTINE ROUTINE ROUTINE roads in Kibiito roads in Kibiito MECHANIZED MECHANIZED MECHANIZED MECHANIZED MECHANIZED Subcounty, Rwimi Subcounty, Rwimi MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE Subcounty, Subcounty, OF SELECTED OF SELECTED OF SELECTED OF SELECTED OF SELECTED Kisomoro Kisomoro ROADS IN THE ROADS IN THE ROADS IN THE ROADS IN THE ROADS IN THE Subcounty, Subcounty, SUBCOUNTIES SUBCOUNTIES SUBCOUNTIES SUBCOUNTIES SUBCOUNTIES Kabonero Sub Kabonero Sub OF KIBIITO, OF KIBIITO, OF KIBIITO, OF KIBIITO, OF KIBIITO, county, Kateebwa county, Kateebwa RWIMI, RWIMI, RWIMI, RWIMI, RWIMI, Subcounty, Buheesi Subcounty, KISOMORO, KISOMORO, KISOMORO, KISOMORO, KISOMORO, Subcounty, Buheesi BUHEESI, BUHEESI, BUHEESI, BUHEESI, BUHEESI, Kiyombya Subcounty, KIYOMBYA, KIYOMBYA, KIYOMBYA, KIYOMBYA, KIYOMBYA, Subcounty Kiyombya KATEEBWA AND KATEEBWA KATEEBWA KATEEBWA KATEEBWA maintained.Routine Subcounty KABONEROROU AND AND AND AND and Periodic maintained.Comm TINE KABONERO KABONERO KABONERO KABONERO Maintenance of unity Access roads MECHANIZED Community Access in Kibiito MAINTENANCE roads in Kibiito Subcounty, Rwimi OF SELECTED Subcounty, Rwimi Subcounty, ROADS IN THE Subcounty, Kisomoro SUBCOUNTIES Kisomoro Subcounty, OF KIBIITO, Subcounty, Kabonero Sub RWIMI, Kabonero Sub county, Kateebwa KISOMORO, county, Kateebwa Subcounty, BUHEESI, Subcounty, Buheesi Buheesi KIYOMBYA, Subcounty, Subcounty, KATEEBWA AND Kiyombya Kiyombya KABONERO Subcounty. Subcounty maintained. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 59,803 45,770 59,348 14,837 14,837 14,837 14,837 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 59,803 45,770 59,348 14,837 14,837 14,837 14,837 Budget Output: 81 56Urban unpaved roads Maintenance (LLS)

Non Standard Outputs: Unpaved roads in Unpaved roads in ROUTINE ROUTINE ROUTINE ROUTINE ROUTINE Kibiito Town Kibiito Town MECHANISED MECHANISED MECHANISED MECHANISED MECHANISED council, Rwimi council, Rwimi MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE Town council, Town council, OF SELECTED OF SELECTED OF SELECTED OF SELECTED OF SELECTED Kyamukube Town Kyamukube Town ROADS IN THE ROADS IN THE ROADS IN THE ROADS IN THE ROADS IN THE council, Rubona council, Rubona TOWN TOWN TOWN TOWN TOWN

Generated on 05/07/2021 09:41 117 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Town council, Town council, COUNCILS OF COUNCILS OF COUNCILS OF COUNCILS OF COUNCILS OF Buheesi Town Buheesi Town KIBIITO, RWIMI, KIBIITO, RWIMI, KIBIITO, RWIMI, KIBIITO, RWIMI, KIBIITO, RWIMI, council routinely council routinely RUBONA, RUBONA, RUBONA, RUBONA, RUBONA, and periodically and periodically BUHEESI, BUHEESI, BUHEESI, BUHEESI, BUHEESI, maintained. maintained. KYAMUKUBE. KYAMUKUBE. KYAMUKUBE. KYAMUKUBE. KYAMUKUBE. Unpaved roads in Unpaved roads in ROUTINE ROUTINE ROUTINE ROUTINE ROUTINE Kibiito Town Kibiito Town MANUAL MANUAL MANUAL MANUAL MANUAL council, Rwimi council, Rwimi MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE Town council, Town council, OF SELECTED OF SELECTED OF SELECTED OF SELECTED OF SELECTED Kyamukube Town Kyamukube Town ROADS IN THE ROADS IN THE ROADS IN THE ROADS IN THE ROADS IN THE council, Rubona council, Rubona TOWN TOWN TOWN TOWN TOWN Town council, Town council, COUNCILS OF COUNCILS OF COUNCILS OF COUNCILS OF COUNCILS OF Buheesi Town Buheesi Town KIBIITO, RWIMI, KIBIITO, RWIMI, KIBIITO, RWIMI, KIBIITO, RWIMI, KIBIITO, RWIMI, council manually council manually RUBONA, RUBONA, RUBONA, RUBONA, RUBONA, maintained.Routine maintained.Unpav BUHEESI, BUHEESI, BUHEESI, BUHEESI, BUHEESI, and Periodic ed roads in Kibiito KYAMUKUBE. KYAMUKUBE. KYAMUKUBE. KYAMUKUBE. KYAMUKUBE. Mechanized Town council, PERIODIC PERIODIC PERIODIC PERIODIC PERIODIC Maintenance of Rwimi Town MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE unpaved roads in council, OF SELECTED OF SELECTED OF SELECTED OF SELECTED OF SELECTED Kibiito Town Kyamukube Town ROADS IN THE ROADS IN THE ROADS IN THE ROADS IN THE ROADS IN THE council, Rwimi council, Rubona TOWN TOWN TOWN TOWN TOWN Town council, Town council, COUNCILS OF COUNCILS OF COUNCILS OF COUNCILS OF COUNCILS OF Kyamukube Town Buheesi Town KIBIITO, RWIMI, KIBIITO, RWIMI, KIBIITO, RWIMI, KIBIITO, RWIMI, KIBIITO, RWIMI, council, Rubona council routinely RUBONA, RUBONA, RUBONA, RUBONA, RUBONA, Town council, and periodically BUHEESI, BUHEESI, BUHEESI, BUHEESI, BUHEESI, Buheesi Town maintained. KYAMUKUBE.RO KYAMUKUBE. KYAMUKUBE. KYAMUKUBE. KYAMUKUBE. council. Manual Unpaved roads in UTINE Maintenance of Kibiito Town MECHANISED unpaved roads in council, Rwimi MAINTENANCE Kibiito Town Town council, OF SELECTED council, Rwimi Kyamukube Town ROADS IN THE Town council, council, Rubona TOWN Kyamukube Town Town council, COUNCILS OF council, Rubona Buheesi Town KIBIITO, RWIMI, Town council, council manually RUBONA, Buheesi Town maintained. BUHEESI, council. KYAMUKUBE. ROUTINE MANUAL MAINTENANCE OF SELECTED ROADS IN THE TOWN COUNCILS OF KIBIITO, RWIMI, RUBONA, BUHEESI, KYAMUKUBE.

Generated on 05/07/2021 09:41 118 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

PERIODIC MAINTENANCE OF SELECTED ROADS IN THE TOWN COUNCILS OF KIBIITO, RWIMI, RUBONA, BUHEESI, KYAMUKUBE. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 413,797 310,348 410,652 102,663 102,663 102,663 102,663 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 413,797 310,348 410,652 102,663 102,663 102,663 102,663 Wage Rec't: 89,152 66,864 89,152 22,288 22,288 22,288 22,288 Non Wage Rec't: 770,193 585,447 764,339 182,335 182,335 182,335 217,335 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 859,345 652,311 853,491 204,623 204,623 204,623 239,623

Generated on 05/07/2021 09:41 119 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Generated on 05/07/2021 09:41 120 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Monthly salaries Monthly salaries paid to the District paid to water sector Water Office Staff staff; Assorted for 12 months, 1 Office furniture Office laptop procured and procured, Office supplied; National furniture procured, consultation to 4 consultation visits submit quarterly conducted, fuel to progress reports; facilitate office MIS data and other operations related activities consumed in 4 conducted; quarters, 4 assorted quarterly fuel to office stationery facilitate the procuredTo pay operation of water monthly salaries to office supplied by a the District Water per-qualified Office Staff for 12 supplier; Yaka months, to procure units procured to Office furniture support office (Cupboard, Desk operations; and Chairs), to assorted stationery conduct supplied by a pre- consultation visits qualified to Ministry of supplier.Pay Water and other monthly salaries to organizations and water sector staff; to procure to procure assorted stationery to Office furniture; facilitate office Conduct National operations, to consultation to procure quarterly submit quarterly fuel to facilitate progress reports; office operations MIS data and other and monitoring of related activities; to water projects procure quarterly fuel to facilitate the office operations; to purchase Yaka units to support office operations; to procure assorted office stationery. Wage Rec't: 40,800 30,600 40,800 10,200 10,200 10,200 10,200 Non Wage Rec't: 16,245 12,934 11,283 2,538 3,585 2,880 2,280

Generated on 05/07/2021 09:41 121 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 57,045 43,534 52,083 12,738 13,785 13,080 12,480 Budget Output: 81 02Supervision, monitoring and coordination No. of supervision visits during and after 8To conduct field construction visits to supervise and inspect various water and sanitation facilities in the entire DistrictField visits - 5 visits for supervision for the construction of the planned projects and will conduct and 3 field visit for inspection visits on water projects after construction No. of District Water Supply and Sanitation 4To coordinate Coordination Meetings WASH partners in form of meetings to dialogue on how to increase access to safe water and sanitation facilities, sustainability and accountability Meetings of Water, Sanitation and Hygiene (WASH) partners to dialogue on increasing access to safe water and sanitation facilities coordinated

Generated on 05/07/2021 09:41 122 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of Mandatory Public notices displayed 4To pin with financial information (release and information expenditure) regarding the grants, revenues and expenditures incurred per quarter on public notice boards quarterly achievedDisplays of Information on revenues and expenditures incurred per quarter on public notice boards quarterly achieved No. of water points tested for quality 90To collect water samples from both old and new water source and test them in the laboratory to monitor their quality Samples of water - 75 from old water point sources and 15 from new water point sources are tested for quality Non Standard Outputs: Quarterly extension 4 extension staff meeting workers meetings; conducted; conducted HIV/AIDS HIV/Aids sensitization and mainstreaming support information shared conductedCoordina during water and te extension staff sanitation (Community meetings; Development Quarterly regular Officers and Health data collection for Assistants) to share water and information and sanitation are guidelines, collected and challenges, case submitted to studies and plan for Ministry of water

Generated on 05/07/2021 09:41 123 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

how to achieve and environment positive community for analysis and changes To pass update the information National atlas; regarding Participants are HIV/AIDS to informed about the communities during deadly COVID 19 gatherings and also HIV/AIDS diseasesTo coordinate the community development officers and senior community development officers, health assistants and health inspectors quarterly for dialogue on WASH issues in their sub counties and town councils; The HIV/Aids gender focal person to share information regarding the pandemic to ensure safety of people from the disease; To quarterly collect MIS data using form 1 and form 4 in order to capture information on the status of water and sanitation facilities; Participants are reminded to observe Standard Operating Procedures (SOPs) in order to prevent from acquiring the COVID 19 disease and also protection measures for

Generated on 05/07/2021 09:41 124 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

HIV/AIDS disease by the focal person. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 21,404 16,890 20,194 5,049 5,049 5,049 5,049 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 21,404 16,890 20,194 5,049 5,049 5,049 5,049 Budget Output: 81 03Support for O&M of district water and sanitation No. of water pump mechanics, scheme 1To coordinate and attendants and caretakers trained train 12 hand pump mechanics and scheme attendants on the new O&M framework for water and sanitation facilitiesMeeting for HPMA members coordinated to discuss on issues pertaining sustainability of water and sanitation facilities

Generated on 05/07/2021 09:41 125 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: 10 point water Post construction sources support to WUCs to rehabilitated to reactivate the non- regain their original functional condition, water committees; pump mechanics Commissioning of and scheme the water and attendants sanitation facilities coordinated and conducted; reminded of their Sanitation week roles and and National hand responsibilities To Washing Observed rehabilitate 9 Coordinate 12 shallow wells and 1 WUCs and train borehole and them on O&M or construct a live form new WUCs is fence around each the event they are of them. To non-functional; To conduct 1 meeting organize for water pump commissioning mechanics and functions for the scheme attendants completed projects during the financial year; To observe the National/Global handwashing campaign on 1st October 2021 Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,040 4,040 10,266 0 3,422 3,422 3,422 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,040 4,040 10,266 0 3,422 3,422 3,422 Budget Output: 81 04Promotion of Community Based Management

Generated on 05/07/2021 09:41 126 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of advocacy activities (drama shows, radio 81 meeting of spots, public campaigns) on promoting water, District Councillors sanitation and good hygiene practices and relevant technical staff coordinated and gathered into a meeting at District Level to inform them on Water, Sanitation and Hygiene activities; 7 meetings of leaders and technical staff at Sub Counties levels will be coordinated and information regarding guidelines, critical requirements and implementation shall be shared with themNo. of Advocacy meetings ±1 District Advocacy meeting for District leaders and 7 intra-sub county meetings conducted in the 7 rural sub counties for sub county leaders.

Generated on 05/07/2021 09:41 127 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of private sector Stakeholders trained in 81 meeting of preventative maintenance, hygiene and District Councillors sanitation and relevant technical staff coordinated and gathered into a meeting at District Level to inform them on Water, Sanitation and Hygiene activities; 7 meetings of leaders and technical staff at Sub Counties levels will be coordinated and information regarding guidelines, critical requirements and implementation shall be shared with themNo. of Advocacy meetings ±1 District Advocacy meeting for District leaders and 7 intra-sub county meetings conducted in the 7 rural sub counties for sub county leaders.

Generated on 05/07/2021 09:41 128 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of water and Sanitation promotional 1To select a village events undertaken or villages and follow up the households on their sanitation and hygiene to ensure they are thoroughly clean, exhibit general cleaning in selected business centre.Internationa l Sanitation week will be observed in the 3rd week March 2022 No. of Water User Committee members 10Coordinate the trained formed Water User Committees and train them on operation and maintenance of water and sanitation facilities, collection of user fees, issues of accountabilities following the new guidelines of MoWEWater User Committee members trained on operation and maintenance of water and sanitation facilities

Generated on 05/07/2021 09:41 129 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of water user committees formed. 10Coordinate the water users and inform the the purpose of the WUC so that they select the suitable competitors amongst them selvesWater User Committees formed following the new guidelines from the Ministry of Water and Environment Non Standard Outputs: Sanitation week in Participants are March 2021 informed about the observed, deadly COVID 19 communities and also HIV/AIDS mobilized to fulfill diseasesParticipant critical s are reminded to requirements, water observe Standard user committees Operating formed and trained, Procedures (SOPs) advocacy meetings in order to prevent conducted To from acquiring the observe sanitation COVID 19 disease week in March and also protection 2021, to mobilize measures for communities to HIV/AIDS disease fulfill critical by the focal person. requirements, form and train water user committees and to conduct advocacy meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,149 10,149 10,299 5,150 5,150 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,149 10,149 10,299 5,150 5,150 0 0 Output Class: Capital Purchases Budget Output: 81 72Administrative Capital

Generated on 05/07/2021 09:41 130 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: At least 4 open Creating rapport defecation free with village leaders villages obtained (LCs & VHTs) on from 20 villages of parameters and Kisomoro and setting date for the Buheesi Sub launch, Launching Counties of the campaign at Implementing SC, Parish or home improvement Village levels, campaigns Implementation & activities involving establishment of creating rapport, community launching, baselines through implementation & (Transects, establishment of Mapping, PHAST community tools), CAP, Data baselines, data verification and verification, updates by LCs & community VHTs (Tree/Wall mobilisation,sensiti of shame/fame), zation and follow Community ups, assessment, mobilization, verifications, sensitization and recognition, follow ups, sanitation week Assessment by sub activities and semi- county team, annual DSHCG District planning and verification, review meetings in Recognition and 20 villages of rewards, ODF Kisomoro and verification by sub Buheesi Sub county team Counties to achieve (Villages/Communi open defecation ties), Certifying free. The selected ODF communities 20 villages are by district, Kisomoro A, Sanitation Week Kisomoro B, promotion activities Nyakigumba, - Recognition and Kyamuhemba,Bugu rewards, Hold 2 zi, Bukorakole, semi-annual Kisomoro A, DSHCG planning Kisomoro B, and review Irinda, Kitonzi, meetings at TSU Kisomoro I, office with the Kisomoro II, Centre.Creating Kabunono, rapport with village Bukekya, leaders (LCs &

Generated on 05/07/2021 09:41 131 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Nyakigumba, VHTs) on Kitumba I, parameters and Kicuucu, Busiita, setting date for the Kyamuhemba, launch, Launching Buguzi of the campaign at SC, Parish or Village levels, Implementation & establishment of community baselines through (Transects, Mapping, PHAST tools), CAP, Data verification and updates by LCs & VHTs (Tree/Wall of shame/fame), Community mobilization, sensitization and follow ups, Assessment by sub county team, District verification, Recognition and rewards, ODF verification by sub county team (Villages/Communi ties), Certifying ODF communities by district, Sanitation Week promotion activities - Recognition and rewards, Hold 2 semi-annual DSHCG planning and review meetings at TSU office with the Centre. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:41 132 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Domestic Dev't: 19,802 19,802 19,802 6,601 6,601 6,601 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 19,802 19,802 19,802 6,601 6,601 6,601 0 Budget Output: 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Feasibility study for water supply in Rwebijoka, Nyakatonzi in Kiyombya SC conducted, Construction of Masibwe - Bunaiga gfs, Construction of a reservior tank and connection of Rwano & Busamba lines in the tank in Kabonero SC, Extension of Yerya gfs to Kapeera, Kaina and in Kitonzi monitoredTo carry our reconnaissance surveys, assess the possible sources for water supply and a report production. Political, stakeholders and other technical monitoring the construction of water supply and sanitation development projects Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 28,000 21,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:41 133 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Total For KeyOutput 28,000 21,000 0 0 0 0 0 Budget Output: 81 80Construction of public latrines in RGCs No. of public latrines in RGCs and public 1To construct a 4- places stance lined VIP latrine (2 for gentle men and 2 for ladies with consideration of disabled for both sex) with a tiled bathroom and a tiled urinal and water harvesting system for hand washing constructed at Nyamiseke Market in Nyamiseke RGC4-stances VIP lined latrine with a urinal, bathroom and water harvesting system constructed at Nyamiseke Market in order to improve sanitation and hygiene around the Market and Nyamiseke RGC.

Generated on 05/07/2021 09:41 134 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Community Community sensitization sensitized on meetings on operation and operation and maintenance of the maintenance of the Latrine at the latrines conducted, Market Coordinate EIA and gender vendors of the mainstreaming market and inform carried them on proper outCommunity usage of the latrine mobilization and launching and commissioning of the projects, carry out EIA and gender mainstreaming Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 48,000 36,000 31,040 2,370 0 28,670 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 48,000 36,000 31,040 2,370 0 28,670 0 Budget Output: 81 83Borehole drilling and rehabilitation No. of deep boreholes drilled (hand pump, 6To drill 6 motorised) boreholes with a Rig machine and hit high yielding water table that will be designed into pumped piped water supply sytem6 boreholes which will be motorized in future drilled in Kajumiro, Gatyanga, Nganyaki/Ntanda, Kigabi, Nyamiseke and Kyamiyaga

Generated on 05/07/2021 09:41 135 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Launch and commissioning of the borehole conducted, community sensitized on O& M for the boreholeMobilize the community for launch and commissioning of the borehole, and conduct community on O& M for the borehole Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 174,000 87,000 87,000 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 174,000 87,000 87,000 0 0 Budget Output: 81 84Construction of piped water supply system No. of piped water supply systems constructed 2Extension of (GFS, borehole pumped, surface water) Yerya piped water system to Kaina C and to Kibate zones in Rwimi sub county; To connect Buheesi gravity flow scheme to Kabahango HC IIIYerya piped water system extended to Kaina C and Karambi/Kibate in Rwimi Sub County; Piped water system connected to Kabahango HC III maternity ward

Generated on 05/07/2021 09:42 136 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of piped water supply systems 1To rehabilitate rehabilitated (GFS, borehole pumped, surface the broken down water) sections on Nsuura gravity flow scheme located in Kyamukube Town CouncilNsuura gravity flow scheme located in Kyamukube Town Council rehabilitated Non Standard Outputs: Feasibility study Feasibility study for water supply in and siting of 6 Rwebijoka and boreholes Nyakatonzi in conducted, Kiyombya Sub environment County and screening and Monitoring gender conductedTo mainstreaming and conduct feasibility land acquisition study for water conducted; 90 supply in Water samples Rwebijoka and tested for quality Nyakatonzi in assuaranceTo Kiyombya Sub conduct siting, County and feasibility study Monitoring and designs for boreholes, to conduct environment screening and gender mainstreaming and land acquisition; Collect samples from 90 water sources and test their quality in the laboratory Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 378,357 284,804 220,672 32,728 79,458 100,108 8,378 External Financing: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:42 137 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Total For KeyOutput 378,357 284,804 220,672 32,728 79,458 100,108 8,378 Wage Rec't: 40,800 30,600 40,800 10,200 10,200 10,200 10,200 Non Wage Rec't: 51,838 44,013 52,042 12,736 17,206 11,350 10,750 Domestic Dev't: 474,159 361,606 445,514 128,698 173,058 135,379 8,378 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 566,797 436,219 538,356 151,634 200,464 156,930 29,328

Generated on 05/07/2021 09:42 138 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Generated on 05/07/2021 09:42 139 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Non Standard Outputs: -Paid Salaries for 3 months salaries Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid the financial year for staff paid. for the 12 months for the 12 months for the 12 months for the 12 months for the 12 months 2020/2021 -wetland Monthly staff Community Community Community Community Community management meetings held sensitized on sensitized on sensitized on sensitized on sensitized on through Office supplies wetland wetland wetland wetland wetland sensitization and procured staff management and management and management and management and management and promotion - sensitized of preservation preservation preservation preservation preservation Sensitization of HIV/AIDS Wetland Wetland Wetland Wetland Wetland staff on HIV/AIDS- Wetland management management management management management Payment of Salaries management developed and developed and developed and developed and developed and for the financial activities implemented implemented implemented implemented implemented year 2020/2021 - conducted3 Environmental Environmental Environmental Environmental Environmental wetland months salaries for degradation degradation degradation degradation degradation management staff paid. Monthly assessment done assessment done assessment done assessment done assessment done through staff meetings held data collected and data collected and data collected and data collected and data collected and sensitization - Office supplies compiled on compiled on compiled on compiled on compiled on Sensitization of procured staff wetland wetland wetland wetland wetland staff on HIV/AIDS sensitized of Community groups Community groups Community Community groups Community groups HIV/AIDS supportedPay staff supported groups supported supported supported Wetland salaries for the 12 management months Sensitize activities community on conducted wetland management and preservation Develop and implement wetland management plans Conduct an environmental degradation assessment Data on wetland developed and compiled Support community groups Wage Rec't: 81,400 61,050 81,400 20,350 20,350 20,350 20,350 Non Wage Rec't: 1,477 1,177 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 82,877 62,227 82,900 20,725 20,725 20,725 20,725

Generated on 05/07/2021 09:42 140 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 83 02Tourism Development

Non Standard Outputs: Funds are Funds are Funds are Funds are Funds are transferred to the 3 transferred to the 3 transferred to the 3 transferred to the 3 transferred to the 3 parishes parishes parishes parishes parishes neighboring neighboring neighboring neighboring neighboring Kibaale National Kibaale National Kibaale National Kibaale National Kibaale National Park in Kakinga Park in Kakinga Park in Kakinga Park in Kakinga Park in Kakinga Town Council for Town Council for Town Council for Town Council for Town Council for conservation conservation conservation conservation conservation Transfer the funds to the 3 parishes neighboring Kibaale National Park in Kakinga Town Council for conservation Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 27,321 13,660 0 13,660 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 27,321 13,660 0 13,660 0 Budget Output: 83 03Tree Planting and Afforestation Area (Ha) of trees established (planted and 10Planting trees in 2Trees planted in 3Trees planted in 3Trees planted in 2Trees planted in surviving) the privately owned the privately the privately the privately the privately land (10,000 owned land (2,000 owned land (3,000 owned land (3,000 owned land (2,000 gevilia and gevilia and gevilia and gevilia and gevilia and eucalyptus) in the eucalyptus) in the eucalyptus) in the eucalyptus) in the eucalyptus) in the sub counties of sub counties of sub counties of sub counties of sub counties of Kateebwa, Kibiito Kateebwa, Kibiito Kateebwa, Kibiito Kateebwa, Kibiito Kateebwa, Kibiito and BuheesiTrees and Buheesi and Buheesi and Buheesi and Buheesi planted in the privately owned land (10,000 gevilia and eucalyptus) in the sub counties of Kateebwa, Kibiito and Buheesi

Generated on 05/07/2021 09:42 141 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Number of people (Men and Women) 200Sensities 120 5030 women and 5030 women and 5030 women and 5030 women and participating in tree planting days women and 80 men 20 men sensitized 20 men sensitized 20 men sensitized 20 men sensitized on tree planting on tree planting on tree planting on tree planting on tree planting activities in the Sub activities in the activities in the activities in the activities in the Counties of Sub Counties of Sub Counties of Sub Counties of Sub Counties of Kateebwa, Kibiito Kateebwa, Kibiito Kateebwa, Kibiito Kateebwa, Kibiito Kateebwa, Kibiito and Buheesi 120 and Buheesi and Buheesi and Buheesi and Buheesi women and 80 men sensitized on tree planting activities in the Sub Counties of Kateebwa, Kibiito and Buheesi

Generated on 05/07/2021 09:42 142 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: N/AN/A N/AN/A Tree seedlings Tree seedlings Tree seedlings Tree seedlings Tree seedlings procured and procured and procured and procured and procured and distributed to the distributed to the distributed to the distributed to the distributed to the government, public government, public government, government, public government, public and community and community public and and community and community member institution member institution community member institution member institution in the sub counties in the sub counties member institution in the sub counties in the sub counties of 120 women and of 120 women and in the sub counties of 120 women and of 120 women and 80 men sensitized 80 men sensitized of 120 women and 80 men sensitized 80 men sensitized on tree planting on tree planting 80 men sensitized on tree planting on tree planting activities in the Sub activities in the on tree planting activities in the activities in the Counties of Sub Counties of activities in the Sub Counties of Sub Counties of Kateebwa, Kibiito Kateebwa, Kibiito Sub Counties of Kateebwa, Kibiito Kateebwa, Kibiito and Buheesi and Buheesi Kateebwa, Kibiito and Buheesi and Buheesi Mobilized farmers, Mobilized farmers, and Buheesi Mobilized farmers, Mobilized farmers, and train them in and train them in Mobilized farmers, and train them in and train them in forest management forest management and train them in forest management forest management compiling and compiling and forest management compiling and compiling and submission of submission of submission of submission of reports Procure reports compiling and reports reports and distribute Tree submission of seedlings to the reports government, public and community member institution in the sub counties of 120 women and 80 men sensitized on tree planting activities in the Sub Counties of Kateebwa, Kibiito and Buheesi Mobilized farmers, and train them in forest management compiling and submission of reports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,000 1,904 762 381 381 381 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,000 1,904 762 381 381 381

Generated on 05/07/2021 09:42 143 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of Agro forestry Demonstrations 4Training of 4 groups on agro forestry speciesGroups identified and trained in Agro forestry management practices No. of community members trained (Men and 20Train 200 Women) in forestry management community members in forestry management200 community members including women and men trained in forestry management. Non Standard Outputs: N/A Field visits and sensitization of communities around privately and publicly owned forests on compliance with the existing lawsField visits and sensitization of communities around privately and publicly owned forests on compliance with the existing laws Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 635 317 0 317 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 635 317 0 317 0 Budget Output: 83 05Forestry Regulation and Inspection

Generated on 05/07/2021 09:42 144 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of monitoring and compliance 4Conduct Field 1Field visits and 1Field visits and 1Field visits and 1Field visits and surveys/inspections undertaken visits and sensitize sensitization of sensitization of sensitization of sensitization of communities communities communities communities communities around privately around privately around privately around privately around privately and publicly owned and publicly and publicly and publicly and publicly forests on owned forests on owned forests on owned forests on owned forests on compliance with compliance with compliance with compliance with compliance with the existing the existing laws the existing laws the existing laws the existing laws lawsField visits and sensitization of communities around privately and publicly owned forests on compliance with the existing laws Non Standard Outputs: N/AN/A School going School going School going School going School going children children children children children encouraged to encouraged to plant encouraged to encouraged to plant encouraged to plant plant trees and trees and form agro plant trees and trees and form agro trees and form agro form agro forestry forestry form agro forestry forestry forestry conservation conservation conservation conservation conservation associationVisit association association association association school to encourage school going children to plant trees and form agro forestry conservation association Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 214 214 635 0 317 0 317 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 214 214 635 0 317 0 317 Budget Output: 83 06Community Training in Wetland management

Generated on 05/07/2021 09:42 145 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of Water Shed Management Committees 2Formation of 2 1water shed 1water shed formulated water catchment committee formed committee formed committees Train the members in water management and preservationwater shed committee formed Non Standard Outputs: N/AN/A Minutes of Minutes of Minutes of Minutes of Minutes of meetings prepared meetings prepared meetings prepared meetings prepared meetings prepared and action papers and action papers and action papers and action papers and action papers generatedPrepare generated generated generated generated minutes and action papers for follow up on the implementation of the agreed actions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,477 2,227 1,214 270 270 270 405 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,477 2,227 1,214 270 270 270 405 Budget Output: 83 07River Bank and Wetland Restoration Area (Ha) of Wetlands demarcated and 4Freeing wetlands 11 ha of river 11 ha of river 11 ha of river 11 ha of river restored of 4 ha of banks freed of banks freed of banks freed of banks freed of encroaching encroachers encroachers encroachers encroachers community in kisomoro sub county4 ha of river banks freed of encroachers No. of Wetland Action Plans and regulations 1Develop 1 wetland 1wetland action developed action plan and plan developed draft 1 ordinance and 1 ordinance for submission to drafted for the Councilwetland submission to the action plan Council developed and 1 ordinance drafted for submission to the Council

Generated on 05/07/2021 09:42 146 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: N/A Communities Communities Communities Communities Communities around river banks around river banks around river banks around river banks around river banks and crater lakes and crater lakes and crater lakes and crater lakes and crater lakes sensitized sensitized sensitized sensitized sensitized Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and eviction of people eviction of people eviction of people eviction of people eviction of people who have who have who have who have who have encroached on all encroached on all encroached on all encroached on all encroached on all the river banks and the river banks and the river banks and the river banks and the river banks and buffers of crater buffers of crater buffers of crater buffers of crater buffers of crater lakes Sensitize lakes lakes lakes lakes communities around river banks and buffers of crater lakes Monitoring and eviction of people who have encroached on all the river banks and buffers of crater lakes Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,214 405 270 270 270 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 1,214 405 270 270 270 Budget Output: 83 08Stakeholder Environmental Training and Sensitisation

Generated on 05/07/2021 09:42 147 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of community women and men trained in 3Train community 1Community 1Community 1Community ENR monitoring member (80 men member (30 men member (30 men member (20 men and 120 women) in and 40 women) in and 40 women) in and 40 women) in Kateebwa, Buheesi Kateebwa, Buheesi Kateebwa, Buheesi Kateebwa, Buheesi and kibiito sub and kibiito sub and kibiito sub and kibiito sub counties counties trained counties trained counties trained environmental environmental environmental environmental monitoring monitoring monitoring monitoring practicesCommunit practices practices practices y member (80 men and 120 women) in Kateebwa, Buheesi and kibiito sub counties trained environmental monitoring practices Non Standard Outputs: N/A Communities Communities Communities Communities Communities sensitized on sensitized on sensitized on sensitized on sensitized on complying with complying with complying with complying with complying with SOPs for Covid-19 SOPs for Covid-19 SOPs for Covid-19 SOPs for Covid-19 SOPs for Covid-19 Communities sensitized on complying with SOPs for Covid-19 Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,241 3,241 1,867 622 415 415 415 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,241 3,241 1,867 622 415 415 415

Generated on 05/07/2021 09:42 148 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys 4Conduct 4 undertaken environmental monitoring visits in Rwimi, Kabahango, Buheesi, and KisomoroEnviron mental monitoring visits in Rwimi, Kabahango, Buheesi, and Kisomoro conducted Non Standard Outputs: Attendance lists Monitoring visit reports Hold meetings with communties Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,732 2,049 1,867 0 0 0 1,867 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,732 2,049 1,867 0 0 0 1,867 Budget Output: 83 10Land Management Services (Surveying, Valuations, Tittling and lease management)

Generated on 05/07/2021 09:42 149 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of new land disputes settled within FY 4Securing land 4Land titles for 4 titles for 4 health health centres, i.e. centres, i.e. Kateebwa, Kateebwa, Kisomoro, Kisomoro, Kiyombya, and Kiyombya, and Ruboona secured. Ruboona. Resolved 1 Land Resolve 1 Land conflict in Buheesi conflict in Buheesi county countyLand titles for 4 health centres, i.e. Kateebwa, Kisomoro, Kiyombya, and Ruboona secured.

Resolved 1 Land conflict in Buheesi county Non Standard Outputs: N/AN/A Allowances paid to Allowances paid to Allowances paid Allowances paid to facilitate the facilitate the to facilitate the facilitate the responsible officers responsible officers responsible responsible officers deliver and follow deliver and follow officers deliver deliver and follow up land board up land board and follow up land up land board minutes to the minutes to the board minutes to minutes to the ministry zonal ministry zonal the ministry zonal ministry zonal officesAllowances offices offices offices paid to facilitate the responsible officers deliver and follow up land board minutes to the ministry zonal offices Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,501 2,625 2,761 690 690 690 690 Domestic Dev't: 0 0 9,000 3,000 3,000 3,000 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,501 2,625 11,761 3,690 3,690 3,690 690 Budget Output: 83 11Infrastruture Planning

Generated on 05/07/2021 09:42 150 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: -Site Inspections - -Site Inspections - 4 field visits 1 field visits 1 field visits 1 field visits 1 field visits Sensitization of Sensitization of conducted to help conducted to help conducted to help conducted to help conducted to help communities about communities about in the identifying in the identifying in the identifying in the identifying in the identifying urban planning - urban planning - private capital private capital private capital private capital private capital Site Inspections - Site Inspections - projects that projects that projects that projects that projects that Sensitization of Sensitization of require district require district require district require district require district communities about communities about physical planning physical planning physical planning physical planning physical planning urban planning urban planning approvalsfield visits approvals approvals approvals approvals for identifying private capital projects that require district physical planning approvals Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,500 1,125 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,500 1,125 1,500 375 375 375 375 Wage Rec't: 81,400 61,050 81,400 20,350 20,350 20,350 20,350 Non Wage Rec't: 19,141 15,158 42,417 17,476 3,093 16,753 5,095 Domestic Dev't: 0 0 9,000 3,000 3,000 3,000 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 100,541 76,208 132,817 40,826 26,443 40,103 25,445

Generated on 05/07/2021 09:42 151 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Non Standard Outputs: N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,413 1 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,413 1 0 0 0 0 0 Budget Output: 81 03Operational and Maintenance of Public Libraries

Non Standard Outputs: Payment of Payment of staff one training in departmental staff salaries for three record salaries,Payment of monthsPayment of management departmental staff staff salaries for conductedconduct salaries three months training in record management Wage Rec't: 105,288 78,966 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 105,288 78,966 0 0 0 0 0 Budget Output: 81 04Facilitation of Community Development Workers

Generated on 05/07/2021 09:42 152 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: N/A 14 Community 4 Community 4 Community 4 Community 4 Community Mobilization mobilization mobilization mobilization mobilization meetings on meetings on meetings on meetings on meetings on government government government government government priority priority priority priority priority programmes programmes programmes programmes programmes conductedconduct conducted conducted conducted conducted 14 community mobilization meetings on government priority programmes in 14 lower local government Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,719 1,289 2,962 772 730 730 730 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,719 1,289 2,962 772 730 730 730 Budget Output: 81 05Adult Learning No. FAL Learners Trained 100conduct 4 251 monitoring 251 monitoring 251monitoring and 251 monitoring monitoring and and support and support support supervision and support support supervision supervision visit supervision visits visits conducted in supervision visits of FAL Classes in conducted in 4 llgs conducted in 4 llgs 4 llgs,one training conducted in 4 llgs 14 LLGs,Conduct for 24 FAL one training for 24 instructors FAL Instructors4 conducted monitoring and support supervision visits conducted in 14 llgs,one training for 24 FAL instructors conducted

Generated on 05/07/2021 09:42 153 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: FAL instructional Conduct sub N/AN/A N/A N/A N/A N/A materials procured county workshops and distributed at to train the sub county and untrained FAL class level, FAL learners meetings conducted /instructorsConduc Procure and t sub county distrubute FAL workshops to train instructional the untrained FAL materials at class learners level, conduct FAL /instructors review meetings at sub county level.FAL instructional materials procured and distributed at sub county and class level, FAL meetings conducted Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,193 3,895 5,141 1,466 1,225 1,225 1,225 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,193 3,895 5,141 1,466 1,225 1,225 1,225 Budget Output: 81 06Support to Public Libraries

Non Standard Outputs: N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,272 954 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,272 954 0 0 0 0 0 Budget Output: 81 07Gender Mainstreaming

Generated on 05/07/2021 09:42 154 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Sub county CDOs, Conduct training Staff and sectors Communities Staff and sectors Staff and sectors Communities district technical of sub county supported in sensitized on supported in supported in sensitized on team and councilors CDOs district mainstreaming gender and mainstreaming mainstreaming gender and trained in Gender technical team and gender and HIV/AIDS gender and gender and analysis HIV/AIDS mainstreaming councilors in analysis in their analysis in their in their planning and gender plans,Communities plans plans,Communities Budgeting Conduct mainstreaming, sensitized on sensitized on trianing of sub planning and gender and gender and cpounty CDOs, budgetingConduct HIV/AIDS.Support HIV/AIDS district TPC and training of sub 14 staff and 9 councilors in county CDOs sectors in Gender district technical mainstreaming mainstreaming team and gender and ,planning and councilors in analysis in their Budgeting.Gender gender plans, Conduct 4 mainstreamed mainstreaming, sensitization across all planning and meetings in 4 programes.Conduct budgeting LLGS training of sub county CDOs, District technical team and councilors in gender mainstreaming in their plans and budgets in the 6 lower local governments and also procurement of stationary. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,719 1,469 1,702 400 501 400 400 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,719 1,469 1,702 400 501 400 400 Budget Output: 81 08Children and Youth Services

Generated on 05/07/2021 09:42 155 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of children cases ( Juveniles) handled and 50Handle /follow 12Emergency cases 13Emergency 13Emergency cases 12Emergency cases settled up emergency cases at sub county cases at sub county at sub county at sub county at sub county and and family and family and family and family family level in 14 followed up and followed up and followed up and followed up and LLGSEmergency settled/handled settled/handled settled/handled settled/handled cases at sub county Emergency Emergency Emergency Emergency and family cases at sub county cases at sub county cases at sub county cases at sub county followed up and and family and family and family and family settled/handled followed up and followed up and followed up and followed up and Emergency settled/handled settled/handled settled/handled settled/handled cases at sub county and family followed up and settled/handled Non Standard Outputs: Emergency cases at Youth groups Youth groups Youth groups Youth groups Youth groups sub county and supported with YLP followed up to supported with followed up to supported with family followed up funds Youth ensure recovery YLP funds ensure recovery YLP funds and settled/handled groups followed up Conduct to ensure Youth groups Youth groups psycosocial support recoverySupport followed up to followed up to to abused children, Youth groups with ensure recovery ensure recovery reffer emergency YLP funds Follow cases to recognised up Youth groups to institutions,follow ensure recovery up of emergency cases at family and sub county level.Emergency cases at sub county and family followed up and settled/handledEme rgency cases at sub county and family followed up and settled/handled Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,484 975 3,405 716 986 986 716 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 14,780 11,085 5,371 1,366 1,335 1,335 1,335 Total For KeyOutput 18,264 12,060 8,776 2,082 2,321 2,321 2,051 Budget Output: 81 09Support to Youth Councils

Generated on 05/07/2021 09:42 156 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of Youth councils supported 1Support one 1one youth 1one youth 1one youth 1one youth youth council to council supported council supported council supported council supported carry out its to carry out its to carry out its to carry out its to carry out its statutory statutory roles statutory roles statutory roles statutory roles roles,Conduct mandatory District youth council meetings,executive meetings conducted.Support the youth to attend regional, national and international youth celebrations at District and also workshopsone youth council supported to carry out its statutory roles,Mandatory District youth council meetings,executive meetings conducted.Support the youth to attend regional, national and international youth celebrations at District and also workshops

Generated on 05/07/2021 09:42 157 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: international and Support the youth N/AN/A N/A N/A N/A N/A National youth to conduct days mandatory youth commemorated at council meeting, district and national attend national levels, Ntoroko and international district youth youth celebrations council supported at the district and to run smoothly. also attend Facilitate ntoroko workshops.Support district youth the youth to council leaders to conduct mandatory attend International youth council and National meeting, attend celebrations.mandat national and ory District youth international youth council meetings celebrations at the conducted.Support district and also the youth to attend workshops. conduct mandatory youth council meetings, attend regional, national and international youth celebrations at District and also workshops. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,127 3,095 4,086 1,021 1,021 1,021 1,021 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,127 3,095 4,086 1,021 1,021 1,021 1,021 Budget Output: 81 10Support to Disabled and the Elderly No. of assisted aids supplied to disabled and 20Procure 20 55 Assistive 55 Assistive 55 Assistive 55 Assistive elderly community assistive devices for devices procured devices procured devices procured devices procured PWDS and elderly20 Assistive devices procured

Generated on 05/07/2021 09:42 158 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Organised and Organize and 4 PWDS groups 1 PWDS groups 1 PWDS groups 1 PWDS groups 1 PWDS groups commemorate commemorate supported,4 supported,1monitor supported,1 supported,1 supported,1 national and national and monitoring visits ing visits monitoring visits monitoring visits monitoring visits international international days conducted,1 conducted,1 conducted,1 conducted,1 conducted,1 days,Organised of PWDs and disability council disability council disability council disability council disability council PWD groups support their IGAs supported to carry supported to carry supported to carry supported to carry supported to carry supported to start groups.Organize out its statutory out its statutory out its statutory out its statutory out its statutory IGAs Support and commemorate roles,One elderly roles,One elderly roles,One elderly roles,One elderly roles,One elderly PWD leaders to national and council supported council supported council supported council supported council supported attend National and international days to carry its to carry its to carry its to carry its to carry its International days, of PWDs and statutory statutory statutory statutory statutory Support PWDs support their IGAs roles,SAGE roles,SAGE roles,SAGE roles,SAGE roles,SAGE with start up groups. payments payments payments payments payments capital.Organised monitoredsupport 4 monitored monitored monitored monitored and commemorate PWDS groups in national and IGAS,Conduct 4 international days. monitoring visits , Organised PWD support 1 disability groups supported to council to carry out start IGAs its statutory roles, support elderly council to carry out its statutory roles,monitor SAGE payments Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,878 4,350 11,917 2,979 2,979 2,979 2,979 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,878 4,350 11,917 2,979 2,979 2,979 2,979 Budget Output: 81 11Culture mainstreaming

Non Standard Outputs: N/A 2 district NIL 1 district NIL 1 district campaigns campaigns campaigns conducted against conducted against conducted against harmful cultural harmful cultural harmful cultural practices and practices and practices and beliefsConduct 2 beliefs beliefs district campaigns against harmful cultural practices Wage Rec't: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:42 159 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Wage Rec't: 1,262 0 700 175 175 175 175 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,262 0 700 175 175 175 175 Budget Output: 81 12Work based inspections

Non Standard Outputs: A number of visits 4 workplaces 2 workplaces 1 district 1 workplace 1 workplace conducted by the inspected,district inspected campaigns against inspected inspected,district district labour campaigns against child labor campaigns against office. Support the child labor conducted child labor labour office to conductedconduct conducted conduct inspection campaign against visits in all places child labour and of work in inspection of Bunyangabu homes and DistrictVists inspection of conducted by workplaces labour office in suspect organisations of child labour Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,719 792 1,502 376 376 376 376 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,719 792 1,502 376 376 376 376 Budget Output: 81 13Labour dispute settlement

Generated on 05/07/2021 09:42 160 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: 30 District 10 labour 3 labour 2 labour 3 labour 2 labour employees and complaints complaints complaints complaints complaints employers trained /disputes /disputes handled /disputes handled /disputes handled /disputes handled in labour laws and handledhandle 10 regulations. These labour will target the constraints/disputes CDOs, Sub County chiefs, probation and other district officials. Facilitate the labour officer to conduct training of employers and employees in labour laws and regulations. District employees and employers trained in labour laws and regulations. These will target the CDOs, Sub County chiefs, probation and other district officials. Facilitate the labour officer to conduct training of employers and employees in labour laws and regulations. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 500 125 125 125 125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 500 125 125 125 125 Budget Output: 81 14Representation on Women's Councils

Generated on 05/07/2021 09:42 161 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of women councils supported 1support one one district women one district women one district women one district women district women council supported council supported council supported council supported council to carry to carry out its to carry out its to carry out its to carry out its outs its statutory statutory roles statutory roles statutory roles statutory roles rolesone district women council supported to carry out its statutory roles Non Standard Outputs: 20 organised Support 20 Women groups 5 Women groups 5 Women groups 5 Women groups 5Women groups women groups Bunyangabu supported with supported with supported with supported with supported with supported with District women to UWEP funds. UWEP funds. UWEP funds. UWEP funds. UWEP funds. astart up capital and commemorate Supported Women monitor national groups followed up Supported Women Supported Women Supported Women Supported Women implementation of /international days to ensure groups followed up groups followed groups followed up groups followed up activities. Conduct and conduct recoverysupport 20 to ensure recovery up to ensure to ensure recovery to ensure recovery training of women executive women groups with recovery in entrepreneurship meetingsprocure UWEP funds development, stationary for the follow up record keeping, and day to day running supported women financial of women council groups to ensure management. activities. recovery organised women groups supported with astart up capital and monitor implementation of activities. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,164 2,400 3,132 783 783 783 783 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,164 2,400 3,132 783 783 783 783

Generated on 05/07/2021 09:42 162 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Budget Output: 81 15Sector Capacity Development

Non Standard Outputs: N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 0 0 0 0 0 Budget Output: 81 16Social Rehabilitation Services

Non Standard Outputs: N/A Training for PWDS NIL Training for NIL Training for PWDS supported groups PWDS supported supported groups conductedconduct groups conducted conducted training for PWDS supported groups Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,719 1,275 1,001 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,719 1,275 1,001 250 250 250 250 Budget Output: 81 17Operation of the Community Based Services Department

Generated on 05/07/2021 09:42 163 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: N/A staff salaries staff salaries staff salaries staff salaries staff salaries paid,Monitoring paid,Monitoring paid,Monitoring paid,Monitoring paid,Monitoring and support and support and support and support and support supervision supervision supervision supervision supervision conducted,plannin conducted,planning conducted,plannin conducted,planning conducted,planning g and review and review g and review and review and review meetings for staff meetings for staff meetings for staff meetings for staff meetings for staff and other and other and other and other and other stakeholders stakeholders stakeholders stakeholders stakeholders conductedpay staff conducted conducted conducted conducted salaries for 12 months,conduct monitoring and support supervision,conduc t planning and review meetings with staff and other stakeholders Wage Rec't: 0 0 105,288 26,322 26,322 26,322 26,322 Non Wage Rec't: 6,719 4,519 6,317 1,525 1,742 1,525 1,525 Domestic Dev't: 3,000 3,000 3,000 750 750 750 750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,719 7,519 114,605 28,597 28,814 28,597 28,597 Wage Rec't: 105,288 78,966 105,288 26,322 26,322 26,322 26,322 Non Wage Rec't: 44,389 27,264 42,366 10,589 10,894 10,576 10,306 Domestic Dev't: 3,000 3,000 3,000 750 750 750 750 External Financing: 14,780 11,085 5,371 1,366 1,335 1,335 1,335 Total For WorkPlan 167,457 120,315 156,025 39,028 39,301 38,983 38,713

Generated on 05/07/2021 09:42 164 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Non Standard Outputs: District Planning Payment of Staff salaries for Staff salaries for Staff salaries for Staff salaries for Staff salaries for Activities done monthly staff the 2 officers in the July, Aug and Sept Oct, Nov and Dec Jan, Feb and March April, May and Office coordination salaries and department paid 2021 paid 2021 paid 2022 paid June 2022 paid done Staff welfare District Planning per year 2 maintained Fuel for Activities done, departmental 2 departmental 2 reports for 2 departmental 2 reports for the department Office computers serviced computers serviced official trips to line computers serviced official trips to line procured Airtime coordination done, and repaired, and repaired, MDAs presented and repaired, MDAs presented to procured Stationery Staff welfare 1Annual report to TPC TPC procuredDistrict maintained, Fuel Prepared and 2 reports for 2 reports for Planning Activities for the department presented to TPC, official trips to line workshop/seminar official trips to line workshop/seminar done Office procured, Airtime Reports for official MDAs presented to reports presented t MDAs presented to reports presented t coordination done procured and trips to the line TPC TPC TPC TPC Staff welfare Stationery Ministries maintained procuredPayment prepared, workshop/seminar Break tea for the workshop/seminar Break tea for the of monthly staff Workshop/ seminar reports presented t departmental staff reports presented t departmental staff salaries and Reports prepared; TPC paid for 3 months TPC paid for 3 months District Planning Break tea for Activities done, departmental staff Break tea for the 3 monthly bills for Break tea for the 3 monthly bills for Office prepared Bills for departmental staff internet and departmental staff internet and mobile coordination done, internet and mobile paid for 3 months mobile phones paid for 3 months phones paid for Staff welfare phones for the staff paid for maintained, Fuel paid for; 01 3 monthly bills for 3 monthly bills for for the department internal Mock internet and mobile internet and mobile procured, Airtime assessment Report phones paid for phones paid for procured and prepared, 01 study Stationery tour for the 01 internal mock Organize one study procured Department assessment report tour for the HIV/AIDS organized. Approve presented to TPC Department with awareness payment of staff DEC and Sectorial campaign and salaries paid per Committee sensitization for month for the 12 member. the staff in the months Service and planning repair the 2

Generated on 05/07/2021 09:42 165 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Department and departmental associated parties computers, Prepare and present an annual report Make official trips to the line ministries and departments and submit the report; Attend official workshops and seminars that are organized by the line MDAs, Provide for the break tea for the staff in the departmental, Pay bills for the internet and mobile phone for the staff Coordinate the internal mock assessment, Organize one study tour for the Department with DEC and Sectorial Committee member. Wage Rec't: 41,639 31,229 41,639 10,410 10,410 10,410 10,410 Non Wage Rec't: 8,000 4,305 3,500 875 875 875 875 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 49,639 35,534 45,139 11,285 11,285 11,285 11,285 Budget Output: 83 02District Planning

Generated on 05/07/2021 09:42 166 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No of Minutes of TPC meetings 12Holding monthly 3TPC meetings 3TPC meetings 3TPC meetings 3TPC meetings DTPC meetings held and action held and action held and action held and action and Preparation of papers prepared papers prepared papers prepared papers prepared monthly DTPC minutes12 Holding DTPC Monthly meetings, Preparing Minutes. District

No of qualified staff in the Unit 3Recruit a Senior 32 District Planner 32 District Planner 32 District Planner 32 District Planner Planner2 District and 1 Planner and 1 Planner and 1 Planner and 1 Planner Planner and 1 Planner 1 Senior Planner 1 Senior Planner 1 Senior Planner recruited recruited and 1 Senior Planner recruited Non Standard Outputs: 123 Monthly technical monthly staff Pay monthly staff Pay monthly staff Pay monthly staff Pay monthly staff planning meetings salaries paid, salaries, salaries, salaries, salaries, held, minutes of monthly DTPC the meetings meetings held, 12 Hold 3 monthly Hold 3 monthly Hold 3 monthly Hold 3 monthly prepared, action sets of monthly DTPC meetings, DTPC meetings, DTPC meetings, DTPC meetings, papers and agenda DTPC action papers papers prepare 3 action prepare 3 action prepare 3 action prepare 3 action preparedMonthly prepared.Pay papers of monthly papers of monthly papers of monthly papers of monthly technical planning monthly staff DTPC meetings DTPC meetings DTPC meetings DTPC meetings meetings held, salaries, Hold 12 minutes of the monthly DTPC meetings prepared, meetings, prepare action papers and 12 action papers of agenda papers monthly DTPC prepared One meetings senior planner recruited Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,000 5,083 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,000 5,083 3,000 750 750 750 750 Budget Output: 83 03Statistical data collection

Generated on 05/07/2021 09:42 167 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Establishment of a District database Sets of minutes for 1 set of minutes for 1 set of minutes 1 set of minutes for 1 set of minutes for District Statistics established, Data quarterly District quarterly District for quarterly quarterly District quarterly District database Annual collection from Statistical Statistical District Statistical Statistical Statistical statistical Abstract departments, Committee Committee Committee Committee Committee produced and Sectors, LLGs and meetings prepared, meetings prepared. meetings prepared. meetings prepared. meetings prepared. submitted to UBOS development 01 annual District Statistical Data partners. statistical abstract District Statistical Collected and Departmental staff prepared; District Committee and updated quarterly and Heads of Statistical Strategic CDOs at the LLG Continuo us data Departments Plan for Statistics level trained in collection, trained in data approved and 01 annual District data entry, analysis processing, analysis processing and District Statistical Statistical Abstract and interpretation. and periodical analysisData Committee prepared. statistical reports collection from approved District produced and departments, Statistical disseminated to Sectors, LLGs and Committee and stakeholdersEstabli development CDOs at the LLG shment of a District partners. level trained in Statistics database Departmental staff data entry, analysis Annual statistical and Heads of and interpretation Abstract produced Departments Hold Quarterly and submitted to trained in data District Statistical UBOS Statistical processing and Committee Data Collected and analysis meetings and updated quarterly prepare action papers; Present the annual District statistical abstract to DTPC Appoint a District Statistical Committee members and Present a draft of the district statistical Strategic Plan for Statistic to TPC for approval Train the district statistical Committee, TCs, Sub County Chiefs and CDOs in data entry, analysis and interpretation. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 2,800 5,000 1,250 1,250 1,250 1,250

Generated on 05/07/2021 09:42 168 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 2,800 5,000 1,250 1,250 1,250 1,250 Budget Output: 83 04Demographic data collection

Non Standard Outputs: Demographic data Demographic data 01 Report for 1 Report for 1 Report for 1 Report for 1 Report for collected and collected and mentoring of mentoring of mentoring of mentoring of LLGs mentoring of published Data published Data DTPC members on DTPC members on LLGs on on integration of DTPC members on sharing and sharing and integration of cross integration of cross integration of cross cutting issues integration of cross dissemination done dissemination done cutting issues into cutting issues into cross cutting into development cutting issues into population reports population reports development development plans issues into plans and budgets development plans produced to guide produced to guide planning and and budgets; development plans and budgets; development development budgeting; 01 and budgets. activities and activities and Report for 1 Report for 1 Report for policies within policies within mentoring of LLGs mentoring of LLGs mentoring of LLGs Bunyangabu Bunyangabu on integration of on integration of on integration of district producing district producing Population cross cutting issue cross cutting issue of the population of the population variables into into development into development action plan for the action plan for the development plans and budgets plans and budgets district district planning and mainstreaming of mainstreaming of budgeting. population issues in population issues Integrate and the sector plans and in the sector plans mainstream District and District population issues Development Development plan into the DDP, planDemographic action plans and data collected and sector plans published Data Mentoring of sharing and DTPC members on dissemination done integration of cross population reports cutting issues into produced to guide development development planning and activities and budgeting, policies within mentoring of LLGs Bubyangabu on integration of district population variables into development planning and budgeting Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 2,500 750 500 750 500

Generated on 05/07/2021 09:42 169 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 2,500 750 500 750 500 Budget Output: 83 05Project Formulation

Non Standard Outputs: Proposals on Proposals on Project proposal on 3 monthly Project proposal 3 monthly 3 monthly capacity building, capacity building, the development of supervision reports on the supervision reports supervision reports bottom up planning bottom up role models for the on DDEG development of on DDEG on DDEG and infrastructure planning and gil child in the implementation role models for the implementation implementation development and infrastructure Rwenzori presented to TPC girl child in the presented to TPC presented to TPC maintenance development and Mountains Rwenzori prepared and maintenance submitted for Mountains Quarterly Quarterly submitted for prepared and funding 1 report Quarterly submitted for monitoring report monitoring report funding to submitted for for dissemination monitoring report funding for all DDEG for all DDEG Development funding to of the Revised for all DDEG projects presented projects presented partners (MoLG Development DDEG Guidelines projects presented 3 monthly to TPC, to TPC, and partners (MoLG prepared; 1 desk to TPC, supervision reports MoFPED)Collectio and MoFPED) and field appraisal on DDEG 12 Parish 11 Parish n of data for report for all 1 report for implementation Development Development preparation District DDEG projects in dissemination of presented to TPC Committees Committees projects presented the district the Revised DDEG formed formed and Discussed in prepared; 1 Guidelines Quarterly TPC and forwarded environmental and presented to TPC monitoring report to line Ministries social safeguard for all DDEG and Agencies 2 screening report 10 Parish projects presented Draft Proposals on for all DDEG Development to TPC, capacity building, projects prepared; Committees Bottom up planning 4 Quarterly formed 1 report for and infrastructure monitoring reports dissemination of development and for all DDEG the Revised DDEG maintenance projects prepared, Guidelines prepared and 45 Parish presented to TPC Presentation of the Development draft proposals to Committees 12 Parish TPC, editing and formed. Coordinate Development submission to the exercise of Committees development developing the formed partners for funding proposal for the to NPA and girl child in the 1 environmental MoFPED rwenzori and social mountains with safeguard other districts of screening report Kasese District and for all Municipal, DDEG projects Kabarole District, presented to TPC

Generated on 05/07/2021 09:42 170 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Fort Portal City, Ntoroko District and Bundibugyo District Dissemination of the Revised DDEG Guidelines for 2021/2022 FY, Conduct desk and field appraisal of DDEG projects, Carry out Environmental and Social safeguard screening for all DDEG projects, Conduct quarterly joint monitoring on all DDEG projects, Form 45 Parish Development Committees. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 3,924 1,037 925 1,037 925 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 3,924 1,037 925 1,037 925 Budget Output: 83 06Development Planning

Generated on 05/07/2021 09:42 171 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: 5 year District 4th quarter report District Annual Annual work plans Annual work plans District Annual Annual work plans development Plan Final Performance Work Plan (aligned for 12 LLGs for 12 LLGs work plan (aligned for 12 LLGs FY 2020/2021 to Contract to the NDP 111) (aligned to the (aligned to the to the NDP111) (aligned to the 2025/26 Planning Dissemination of prepared, Annual DDP 11) prepared, DDP 11) prepared, prepared, DDP 11) prepared, and development approved plans 1st work plans for 12 action planning Quarter Report LLGs (aligned to District quarterly Annual work plans District quarterly done and Budget conference the DDP11) work plans District quarterly for 12 LLGs work plans coordinated.Formul held, Departments prepared, 4 District (aligned to the work plans (aligned to the (aligned to the ation of the 5 year coordinated to quarterly work NDP 11) prepared; (aligned to the DDP 11) prepared, NDP 11) prepared; District attend Regional plans (aligned to NDP 11) prepared; development Plan BFP workshops the NDP111) District quarterly FY 2020/2021 to and BFP prepared, prepared; DDP 111 work plans 2025/26 Planning First budget call communication DDP 11 (aligned to the and development circular strategy approved communication NDP 11) prepared; action planning disseminated to by TPC; Prepare strategy approved done and HoDs and align the coordinated. District Annual work plan to NDPIII, Prepare and aligning the Annual work plans for 12 LLGs to the DDP II, Preparing and aligning District Quarterly work plans to the NDP III, Prepare and submit DDP III communication strategy to TPC for approval. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,563 10,000 2,725 2,575 2,575 2,125 Domestic Dev't: 10,160 9,891 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,160 14,454 10,000 2,725 2,575 2,575 2,125 Budget Output: 83 07Management Information Systems

Generated on 05/07/2021 09:42 172 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Heads of Data for access of Monthly bills for Monthly bills for Monthly bills for Monthly bills for Monthly bills for Departments internet, Heads of internet paid for internet paid for internet paid for internet paid for internet paid for trained in the usage Departments Monthly bills for of PBS and other sensitized on the airtime paid Key Monthly bills for Monthly bills for Monthly bills for Monthly bills for application tool usage of PBS District Reports airtime paid airtime paid airtime paid airtime paid used in reporting application and posted on the and data analysis. Field visits Data district website Key District Key District Key District Key District Heads of for access of www.bunyangabu. Reports Reports Reports Reports Departments internet, Heads of go.ug quarterly posted on the posted on the posted on the posted on the trained in the usage Departments basis, Pay the district website district website district website district website of PBS and other sensitized on the monthly data for www.bunyangabu. www.bunyangabu. www.bunyangabu. www.bunyangabu. application tool usage of PBS the Planning go.ug go.ug go.ug go.ug used in reporting application and Office; Pay quarterly basis, quarterly basis, quarterly basis, quarterly basis, and data analysis. Field visits monthly phone bills for the planning office; Update key District reports on the District Website www.bunyangabu. go.ug on a Quarterly basis Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 22,500 17,270 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 22,500 17,270 2,000 500 500 500 500 Budget Output: 83 08Operational Planning

Generated on 05/07/2021 09:42 173 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Dissemination of Dissemination of Circulars, Programs (DDEG, all Programs Guidelines from Non-Wage) and (DDEG, Non- the center, and other planning, Wage) and other other agencies reporting and planning, distributed to the accountability reporting and HoDs, LLGs and guide lines to accountability Sector heads HODs and LLGs at guide lines from Accountability District the Center to HoDs reports prepared headquarters. and LLGs at and submitted to Dissemination of District the MDAs Programs (DDEG, headquarters. Dissemination of Non-Wage) and Dissemination of all Programs other planning, all Programs (DDEG, Non- reporting and (DDEG, Non- Wage) and other accountability Wage) and other planning, reporting guide lines to planning, and accountability HODs and LLGs at reporting and guide lines from District accountability the Center to HoDs headquarters. guide lines from and LLGs at the Center to HoDs District and LLGs at headquarters. District Dissemination of headquarters. all Programs (DDEG, Non- Wage) and other planning, reporting and accountability guide lines from the Center to HoDs and LLGs at District headquarters. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,500 2,625 0 0 0 0 0 Domestic Dev't: 5,000 5,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,500 7,625 0 0 0 0 0 Budget Output: 83 09Monitoring and Evaluation of Sector plans

Non Standard Outputs: Monitoring and Monitoring, Quarterly Joint Quarterly Joint Quarterly Joint Quarterly Joint Quarterly Joint evaluation of sector supervision and monitoring reports Monitoring report Monitoring report Monitoring report Monitoring report plans, backstopping prepared, Quarterly prepared; prepared; prepared; prepared; implementation implementation of Budget and

Generated on 05/07/2021 09:42 174 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

progress, projects the LGDP and physical Quarterly Budget Quarterly Budget Quarterly Budget Quarterly Budget and LLGs Programme Plans performance and Physical and Physical and Physical and Physical processes. (DP, Non-Wage reports prepared performance report performance report performance report performance report Monitoring, Grant and DDEG) and presented to prepared, prepared, prepared, prepared, documentation and done quarterly to TPC, 12 sets of profiling of ensure compliance minutes for DTPC 3 sets of minutes 3 sets of minutes 3 sets of minutes 3 sets of minutes Government to designs and prepared, 1 report for the monthly for the monthly for the monthly for the monthly projects Monitoring plan at all levels for the District TPC prepared, TPC prepared, TPC prepared, TPC prepared, and evaluation of (S/county, Parish budget conference sector plans, and selected prepared, Budget 3 monthly 3 monthly 3 monthly 3 monthly implementation Projects). Framework Paper implementation implementation implementation implementation progress, projects Monitoring, for 2022/23 FY reports prepared. reports prepared. reports prepared. reports prepared. and LLGs supervision and prepared, Draft processes. backstopping Form B for Monitoring, implementation of 2022/23 FY 1 report for the Draft Form B for Final Form B for documentation and the LGDP and prepared, Final District Budget 2022/23 FY 2022/23 FY profiling of Programme Plans Form B for Conference for prepared, prepared, Government (DP, Non-Wage 2022/23 FY 2022/23 FY projects Monitoring Grant and DDEG) prepared 1 set of prepared; A set of minutes District Annual and evaluation of done quarterly to minutes for DEC for DEC meeting Budget for 2022/23 sector plans ensure compliance meeting for Budget for discussion of FY (aligned to the implementation to designs and approval of BFP Framework Paper draft Estimates for DDP II) prepared; progress of LLGs. plan at all levels for 2022/23 FY, for 2022/23 FY 2022/23 FY Monitoring, (S/county, Parish minutes for DEC prepared, prepared. 100% of documentation and and selected meeting for Development profiling Projects). approval of the A set of minutes Assistance ( on and Government Dissemination draft Estimates for for DEC off budget) aligned projects meeting of Bi- 2022/23 FY meeting for to the NDP annual prepared. District approval of BFP Departmental Annual Budget for for 2022/23 FY Reports done. 2022/23 FY Discuss (aligned to the Monitoring reports DDP II) prepared; quarterly and 100% of Review District Development and LLGs plans. Assistance (on and All government off budget) aligned projects being to the NDP III implemented in the priorities; DDP district effectively Results and monitored and reporting four reports framework updated prepared annually; A functional integrated DDP M&E system in place; 12 monthly implementation

Generated on 05/07/2021 09:42 175 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

reports prepared. Quarterly Joint monitoring reports prepared, Quarterly Budget and physical performance reports prepared and presented to TPC, 12 sets of minutes for DTPC prepared, 1 report for the District budget conference prepared, Budget Framework Paper for 2022/23 FY prepared, Draft Form B for 2022/23 FY prepared, Final Form B for 2022/23 FY prepared 1 set of minutes for DEC meeting for approval of BFP for 2022/23 FY, minutes for DEC meeting for approval of the draft Estimates for 2022/23 FY prepared. District Annual Budget for 2022/23 FY (aligned to the DDP II) prepared; 100% of Development Assistance (on and off budget) aligned to the NDP III priorities; DDP Results and reporting framework updated annually; A

Generated on 05/07/2021 09:42 176 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

functional integrated DDP M&E system in place; 12 monthly implementation reports prepared. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,238 988 20,000 5,000 5,000 5,000 5,000 Domestic Dev't: 5,000 5,000 28,747 9,200 10,897 8,650 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,238 5,988 48,747 14,200 15,897 13,650 5,000 Output Class: Capital Purchases Budget Output: 83 72Administrative Capital

Non Standard Outputs: Office cabins Office cabins, Dust Develop user needs bins, Curtains, Prepare requisition Office chairs and forms to PDU tableOffice cabins, Dust bins, two chairs and one table procured Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 3,000 3,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 3,000 0 0 0 0 0 Wage Rec't: 41,639 31,229 41,639 10,410 10,410 10,410 10,410 Non Wage Rec't: 56,238 40,633 49,924 12,887 12,375 12,737 11,925 Domestic Dev't: 23,160 22,891 28,747 9,200 10,897 8,650 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 121,037 94,754 120,310 32,497 33,681 31,797 22,335

Generated on 05/07/2021 09:42 177 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Generated on 05/07/2021 09:42 178 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Periodic review payment of Staff salaries paid, Staff salaries paid, Staff salaries paid, Staff salaries paid, Staff salaries paid, meetings salaries,Periodic Periodic review Periodic review Periodic review Periodic review Periodic review coordinated under review meetings meetings meetings meetings meetings meetings different coordinated under coordinated under coordinated under coordinated under coordinated under coordinated under departments, different different different different different different Quarterly departments, departments, departments, departments, departments, departments, monitoring to all Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly LLGS, schools and monitoring to all monitoring to all monitoring to all monitoring to all monitoring to all monitoring to all Health units and LLGS, schools and LLGS, schools and LLGS, schools and LLGS, schools and LLGS, schools and LLGS, schools and other Government Health units and Health units and Health units and Health units and Health units and Health units and facilities, Routine other Government other Government other Government other Government other Government other Government monitoring, facilities, Routine facilities, Routine facilities, Routine facilities, Routine facilities, Routine facilities, Routine Launching and monitoring, monitoring, monitoring, monitoring, monitoring, monitoring, Commissioning Launching and Launching and Launching and Launching and Launching and Launching and Periodic review Commissioning Commissioning Commissioning Commissioning Commissioning Commissioning meetings Periodic review Periodic review Periodic review Periodic review Periodic review Periodic review coordinated under meetings meetings meetings meetings meetings meetings different coordinated under coordinated under coordinated under coordinated under coordinated under coordinated under departments, different different different different different different Periodic review departments, departments, departments, departments, departments, departments, meetings payment of salaries payment of salaries coordinated under ,Periodic review ,Periodic review different meetings meetings departments, coordinated under coordinated under Quarterly different different monitoring to all departments, departments, LLGS, schools and Quarterly Quarterly Health units and monitoring to all monitoring to all other Government LLGS, schools and LLGS, schools and facilities, Quarterly Health units and Health units and reports prepared other Government other Government and submitted to facilities, Routine facilities, Routine the line ministries, monitoring, monitoring, Routine Launching and Launching and monitoring, Commissioning Commissioning Launching and Periodic review Periodic review commissioning of meetings meetings projects coordinated under coordinated under different different departments, departments, Wage Rec't: 25,972 19,479 25,972 6,493 6,493 6,493 6,493 Non Wage Rec't: 0 0 8,635 2,159 2,159 2,159 2,159 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:42 179 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Total For KeyOutput 25,972 19,479 34,607 8,652 8,652 8,652 8,652 Budget Output: 82 02Internal Audit Date of submitting Quarterly Internal Audit 2021-10-31Submit 2021-10- 2021-12- 2022-01- 2022-07- Reports statutory 3130/10/2020 3131/12/2021 3130/04/2022 3131/07/2022 reports30/10/2020; 31/12/2021; 30/04/2022 and 31/07/2022 No. of Internal Department Audits 41- Meetings 1Audit Plan 1Audit Plan 1Audit Plan 1Audit Plan 2- Field visits Audit Report Audit Report Audit Report Audit Report 3- Report writing 4- Audit query verification and updateAudit Plans Audit Reports Non Standard Outputs: Quarterly Audit of 7 Audit of 7 sub Field visits Field visits Field visits Field visits reportsAudit subcounties,headq counties, conducted for audit conducted for conducted for audit conducted for audit Planning Audit uarter departments headquarter by getting evidence audit by getting by getting evidence by getting evidence Execution Audit completed and departments of evidence of of of Reporting reports completed and accomplishments accomplishments accomplishments accomplishments submittedAudit of reports submitted projects, 7 schools Audit of 7 sub audited and counties, reports submitted headquarter departments completed and reports submitted Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 23,000 15,221 13,000 3,250 3,250 3,250 3,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 23,000 15,221 13,000 3,250 3,250 3,250 3,250 Wage Rec't: 25,972 19,479 25,972 6,493 6,493 6,493 6,493 Non Wage Rec't: 23,000 15,221 21,635 5,409 5,409 5,409 5,409 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 48,972 34,700 47,607 11,902 11,902 11,902 11,902

Generated on 05/07/2021 09:42 180 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

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

Generated on 05/07/2021 09:42 181 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No of awareness radio shows participated in 4Preparation of the 1Radio Shows on 1Radio Shows on 1Radio Shows on 1Radio Shows on development and development and development and development and respective content, management of management of management of management of invitation and marketing marketing marketing marketing briefing of Cooperatives, Cooperatives, Cooperatives, Cooperatives, presenters (HODS, SACCOs/ SACCOs/ SACCOs/ SACCOs/ Association/SACC Associations Associations Associations Associations O leaders)Radio organised and organised and organised and organised and Shows on attended in attended in attended in attended in development and Kabarole and Kabarole and Kabarole and Kabarole and management of Kamwenge. Kamwenge. Kamwenge. Kamwenge. marketing Cooperatives, SACCOs/ Associations organised and attended in Kabarole and Kamwenge. Preparation of the respective content, invitation and briefing of presenters (HODS, Association/SACC O leaders)Radio Shows on development and management of marketing Cooperatives, SACCOs/ Associations organised and attended in Kabarole and Kamwenge.

Generated on 05/07/2021 09:42 182 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No of businesses issued with trade licenses Trade licensing act/ manual to be prepared, Town clerks and agents to supervise the activity with the DCOTrade licenses

issued with trade licenses in all the 13 lower local governmentTrade licensing act/ manual to be prepared, Town clerks and agents to supervise the activity with the DCOTrade licenses

issued with trade licenses in all the 13 lower local government No. of trade sensitisation meetings organised 12reparation of 3Trade 4Trade 3Trade 3Trade at the District/Municipal Council the respective sensitization sensitization sensitization sensitization content to be used meetings organised meetings meetings organised meetings organised in training, in all the 13 lower organised in all the 13 lower in all the 13 lower invitation of all local governments in all the 13 lower local governments local governments stakeholders in Bunyangabu local governments in Bunyangabu in Bunyangabu involved in trade District on best in Bunyangabu District on best District on best and a brief of trade practices in District on best trade practices in trade practices in trainers on the measures and trade practices in measures and measures and contents and weights, proper measures and weights, proper weights, proper sharing the packaging of weights, proper packaging of packaging of notesTrade goods, marketing packaging of goods, marketing goods, marketing sensitization strategies goods, marketing strategies strategies meetings organised strategies

in all the 13 lower local governments in Bunyangabu District on best trade practices in measures and weights, proper packaging of

Generated on 05/07/2021 09:42 183 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

goods, marketing strategiesreparatio n of the respective content to be used in training, invitation of all stakeholders involved in trade and a brief of trainers on the contents and sharing the notesTrade sensitization meetings organised

in all the 13 lower local governments in Bunyangabu District on best trade practices in measures and weights, proper packaging of goods, marketing strategies Non Standard Outputs: Will cater for three Staff salaries paid Awareness created Will cater for three Will cater for three Will cater for three Will cater for three staff salaries for the Staff salaries paid on LED, staff salaries on a staff salaries on a staff salaries on a staff salaries on a whole year. Bunyangabu quarterly basis quarterly basis quarterly basis quarterly basis Awareness created District cross Awareness created Awareness created Awareness created Awareness created on LED, border traders on LED, Parish on LED, Parish on LED, Parish on LED, Parish Bunyangabu association trained development development development development District cross- in financial Model, Model, Model, Model, border traders literacy, quarterly Bunyangabu Bunyangabu Bunyangabu Bunyangabu association trained reports submitted, District cross District cross District cross District cross in financial literacy, regional budget border border border border quarterly reports conferences traders traders traders traders submitted, regional attended, border association trained association trained association trained association trained budget conferences market issues in financial in financial in financial in financial attended, border followed, Agri-led literacy, literacy, literacy, literacy, market issues initiatives followed quarterly reports quarterly reports quarterly reports quarterly reports followed, Agri-led up, Tourism issues submitted, regional submitted, regional submitted, regional submitted, regional initiatives followed profiled, industrial budget conferences budget budget conferences budget conferences up, Tourism issues and processing attended, border conferences attended, border attended, border profiled, industrial plants linked to market issues attended, border market issues market issues and processing UNBS, UEPB Both followed, Agri-led market issues followed, Agri-led followed, Agri-led

Generated on 05/07/2021 09:42 184 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

plants linked to District commercial initiatives followed followed, Agri-led initiatives followed initiatives followed UNBS, UEPBBoth Officer,Pay staff up, Tourism issues initiatives up, Tourism issues up, Tourism issues District commercial salaries for three profiled, industrial followed profiled, industrial profiled, industrial Officer, staff salaries for and processing up, Tourism issues and processing and processing Commercial Officer the whole year. plants linked to profiled, industrial plants linked to plants linked to and Tourism Mobilize and UNBS, UEPB and processing UNBS, UEPB UNBS, UEPB Officers shall be sensitize business Both plants linked to Both Both paid Salaries on a District UNBS, UEPB District District monthly basis. commercial Both commercial commercial Heads of Officer, District Officer, Officer, departments trained commercial in LED issues Officer, though manuals and policies, sensitization meetings on radios and markets organised, Bunyangabu district cross-border traders association inducted and trained in leadership roles and financial management by ministry of trade officials and the DCO, regional budget conferences attended basically to mainstream gender and youth issues in the sector, border market project issue followed up in the ministry of trade in Kampala and tourism issues linked with the Uganda Tourism board in kampala Wage Rec't: 36,125 27,094 36,125 9,031 9,031 9,031 9,031 Non Wage Rec't: 1,000 750 1,280 420 420 220 220 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:42 185 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 37,125 27,844 37,405 9,451 9,451 9,251 9,251 Budget Output: 83 02Enterprise Development Services No of awareneness radio shows participated in 4Preparation of the 1Radio Shows on 1Radio Shows on 1Radio Shows on 1Radio Shows on respective content, development and development and development and development and invitation and management of management of management of management of briefing of marketing marketing marketing marketing presenters (HODS, Cooperatives, Cooperatives, Cooperatives, Cooperatives, Association/SACC SACCOs/ SACCOs/ SACCOs/ SACCOs/ O leaders)Radio Associations Associations Associations Associations Shows on organised and organised and organised and organised and development and attended in attended in attended in attended in management of Kabarole and Kabarole and Kabarole and Kabarole and marketing Kamwenge. Kamwenge. Kamwenge. Kamwenge. Cooperatives, SACCOs/ Associations organized and attended in Kabarole and Kamwenge.Radio talk shows held

Generated on 05/07/2021 09:42 186 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No of businesses assited in business 4Hold meetings 1Train business 1Train business 2Train business registration process with the business enterprises on the enterprises on the enterprises on the enterprise owners requirements requirements requirements who are engaged in registration and registration and registration and services and support in the support in the support in the product business to registration process registration registration process ensure that have process documented processes and systems of production that enables them to meet the requirements for registration Business enterprises engaged in the service and product business are registered with the respective statutory registration bodies at the center No. of enterprises linked to UNBS for product 2Catalogue the 1Engage business 1 11Engage business quality and standards business enterprises in the enterprises in the enterprises and processing processing their products for of products linked of products linked linkage with the to to UNBS for product UNBS for product UNBS for product and quality and quality and quality standards Business standard standard enterprises engaged in the processing of products linked to UNBS for product and quality standards

Generated on 05/07/2021 09:42 187 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: N/A Business owners Business owners Business owners Business owners Business owners sensitized on sensitized on sensitized on sensitized on sensitized on compliance with compliance with compliance with compliance with compliance with Sstatutory statutory statutory statutory statutory obligationsBusines obligations obligations obligations obligations s owners are sensitized on the need to comply with statutory obligations on Tax, Social Security, Local Revenue etc Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,000 250 250 250 250 Domestic Dev't: 0 0 10,500 3,500 3,500 3,500 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 11,500 3,750 3,750 3,750 250 Budget Output: 83 03Market Linkage Services

Generated on 05/07/2021 09:42 188 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of market information reports 10Collect market 3Disseminated and 3Disseminated and 2Disseminated and 2Disseminated and desserminated information reports market information market market information market information from the internet, reports on information reports on reports on government and rural and urban reports on rural and urban rural and urban other stakeholders markets and rural and urban markets and markets and and communicate producer markets and producer producer it to the various organisations, producer organisations, organisations, business sensitizing of local organisations, sensitizing of local sensitizing of local communities MSMEs on public sensitizing of local MSMEs on public MSMEs on public Markets and procurement and MSMEs on public procurement and procurement and market information disposal process procurement and disposal process disposal process bulletins, data and and procedures disposal process and procedures and procedures periodicals and procedures compiled and disseminated to various stakeholders like UEPB, regional markets, regular update of the marketing information webs Collecting, analyzing and disseminating market information both rural and urban markets and producer organizations, sensitizing of local MSMEs on public procurement and disposal process and procedures

Generated on 05/07/2021 09:42 189 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of producers or producer groups linked to 2Identify the list of 1Market linkage 1Market linkage market internationally through UEPB producers and services provided, services provided, producer groups increased increased for linkage to consumption of consumption of UEPBMarkets and local goods and local goods and market information services (BUBU), services (BUBU), bulletins compiled trade in services trade in services and disseminated, information information number of provided, Local provided, Local producers/producer producers data base producers data base groups linked, profiled and profiled and profiling of sensitization sensitization producers and meetings held meetings held buyers of local goods and services and meetings to be held especially on producers to be linkedMarket linkage services provided, increased consumption of local goods and services (BUBU), trade in services information provided, Local producers data base profiled and sensitization meetings held

Generated on 05/07/2021 09:42 190 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Local products Displayed to two Business Business Business Business Business adequately supper communities communities communities communities communities displayed on supermarkets and sensitized on record sensitized on sensitized on sensitized on sensitized on supermarkets in the five suppliers keeping and labor records keeping records keeping records keeping records keeping district and linkage Linked .Displayed relation issues and labor relations and labor relations and labor relations and labor relations of local suppliers of to two supper Hold meting goods and services, supermarkets and meetings with the Public procurement five suppliers business and disposal Linked communities on entities informed record keeping and and linked to our staff issues local suppliers of goods and servicesEstablishin g the number of supermarkets in the district displaying locally produced products compared to the imported ones Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,037 518 518 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 1,037 518 518 0 0 Budget Output: 83 04Cooperatives Mobilisation and Outreach Services

Generated on 05/07/2021 09:42 191 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No of cooperative groups supervised 25The cooperative act, regulations and Tier 4 have to be in place to assist making reports on compliance, cooperative checklist must be in place to allow the checkers for easy allocation of scores, fraud cases must be reported immediatelyCooper atives supervised in the entire district specifically to see if they comply with the existing cooperative regulatory framework, giving cooperative support and technical supervision in auditing, financial literacy and governance among others, to collect data on them and update it especially for monthly report making to CAO and Ministry of trade, industry and cooperatives in Kampala, to monitor if AGMs are conducted and technical staff managing the daily affairs of cooperatives

Generated on 05/07/2021 09:42 192 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. of cooperative groups mobilised for Data on mobilized, registration trained groups/cooperative s should be prepared, cooperative act and regulations with micro-finance Tier 4 in place, cooperatives to be sensitized Mobilization, training, and registration of cooperatives in the district with the registrar of cooperatives in Kampala, guidance and identification of viable groups for registration should be identified, No. of cooperatives assisted in registration Cooperatives trained in registration, audit their books of accounts and prepare the financial statements, pre- registration meetings held and bye-laws filled and signed to the registrar of cooperatives in KampalaCooperati ve education, audited books, laws applicable and the regulatory framework prepared

Generated on 05/07/2021 09:42 193 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: Settlement of Reports on disputes resolved, Cooperative disputes resolved, disputes resolved, disputes resolved, cooperative Settlement of Leaders, technical disputes resolved, Leaders, technical Leaders, technical Leaders, technical disputes, cooperative staff and members Leaders, technical staff and members staff and members staff and members cooperative disputes and on trained, AGMs staff and members trained, AGMs trained, AGMs trained, AGMs education and AGMs. Reports on held, committee trained, AGMs held, committee held, committee held, committee training of leaders, Settlement of members vetted and held, committee members vetted members vetted members vetted members and cooperative inducted, Hold and members vetted and inducted, and inducted, and inducted, technical staff, disputes and on attend AGMs, train and inducted, AGMs to be held AGMs. leaders, technical and vetting and members, vet committees to be and induct inductedThrough members arbitration laws, cooperatives are assisted to settle their issues, manuals, templates should be updated for training and education Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,622 1,272 4,461 2,245 1,246 554 415 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,622 1,272 4,461 2,245 1,246 554 415 Budget Output: 83 05Tourism Promotional Services No. and name of hospitality facilities (e.g. 12Profile report on 3Hospitality 3Hospitality 4Hospitality 2Hospitality Lodges, hotels and restaurants) Numbers and facilities (Lodges, facilities (Lodges, facilities (Lodges, facilities (Lodges, names of Hotels and Hotels and Hotels and Hotels and Hospitality restaurants) restaurants) restaurants) restaurants) facilities and status registered after registered after registered after registered after made.Hospitality profiling profiling profiling profiling facilities (Lodges, Hotels and restaurants) registered after profiling

Generated on 05/07/2021 09:42 194 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

No. and name of new tourism sites identified 5conducting 1Profile report on 2Profile report on 2Profile report on meetings with Numbers and Numbers and Numbers and communities to names of new names of new names of new identifying new tourism sites. Profiling the Tourism Sites.Profile report on Numbers and names of new Tourism sites identified. No. of tourism promotion activities 2Documentation of 1Tourism related 1Tourism related meanstremed in district development plans the tourism related activities for activities for activities and incorporated into incorporated into prepare reports for the DDP and the DDP and incorporation into annual work plans annual work plans the DDP and annual work plans Tourism related activities for incorporated into the DDP and annual work plans

Generated on 05/07/2021 09:42 195 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Non Standard Outputs: 1 meeting with Marketing Hospitality facility Hospitality facility Hospitality facility Hospitality facility Hospitality facility Hospitality facility Tourism industry and Site owners/ and Site owners/ and Site owners/ and Site owners/ and Site owners/ and Site owners/ in and outside the managers managers meetings managers meetings managers meetings managers meetings managers district,: conducted. conducted. chimpanzee Development of conducted. conducted. conducted. conducted. Development of trucking and Bunyangabu Bunyangabu mountaineering in District Tourism District Tourism Rwenzori national Association Association park and the continuedmeeting continuedmeeting Tourism center in with hotel and site with hotel and site Kisomoro Sub- owners to Discuss owners to Discuss county. World Tourism concern Tourism concern tourism day within the district. within the district. celebrations¶ Sensitize hotel and Sensitize hotel and program shall be site owners about site owners about fully attended in HIV and AIDs HIV and AIDs preparations to during the meeting. during the meeting. bring it to Conducting Conducting Bunyanga in the Meeting with Meeting with up coming years. Communities to Communities to Marketing add membership of add membership of Tourism industry Sub-county/TC, Sub-county/TC, in and outside the Parish/Words and Parish/Words and district,: villages/Cell villages/Cells chimpanzee trucking and mountaineering in Rwenzori national park and the Tourism center in Kisomoro Sub- county. World tourism day celebrations¶ program shall be fully attended in preparations to bring it to Bunyanga in the up coming years. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,619 2,719 2,700 675 675 675 675 Domestic Dev't: 0 0 1,500 375 375 375 375 External Financing: 0 0 0 0 0 0 0

Generated on 05/07/2021 09:42 196 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Total For KeyOutput 3,619 2,719 4,200 1,050 1,050 1,050 1,050 Budget Output: 83 08Sector Management and Monitoring

Non Standard Outputs: Coordination and Staff supervised Staff supervised Staff supervised Staff supervised Staff supervised supervision of and appraised, and appraised, and appraised, and appraised, and appraised, commercial and meetings meetings meetings meetings meetings trade related conducted, conducted, conducted, conducted, conducted, activities in the stakeholder stakeholder stakeholder stakeholder stakeholder district like regular information information information information information visits to SACCOs, collected and collected and collected and collected and collected and marketing disseminated, disseminated, disseminated, disseminated, disseminated, cooperatives and requests for requests for requests for requests for requests for Tourism Groups, information information information information information weekly markets, responded too responded too responded too responded too responded too training of Supervise and Bunyangabu appraise staff, hold District cross meetings at the border traders departmental and association in stakeholder level, governance, repair collect and and maintenance of disseminate the departmental information and motorcycle to respond to request enable the DCO to for information monitor commercial activities, sorted equipments for office purchased to enable run the office well, create awareness on AGRI-LED and LED initiatives in the district, conduct a survey on Tourism policy and other related issuesCarry out training on leaders of cooperatives in financial literacy and those of Bunyangabu district cross borders traders

Generated on 05/07/2021 09:42 197 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

association, develop a checklist for performing cooperatives, businesses and make monthly, quarterly reports to ministry of trade in Kampala, follow up of cross border , trade project, participate in PBS reporting, BFP preparation and making reports on budgets in Fort portal or in the region Transport to and from the field for supervision, monitoring of staff and cooperative in the District. Facilitation, Transport Refund, Perdiem and SDA¶s fro Trainings. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,102 2,327 2,790 975 605 605 605 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,102 2,327 2,790 975 605 605 605 Wage Rec't: 36,125 27,094 36,125 9,031 9,031 9,031 9,031 Non Wage Rec't: 10,343 7,817 13,268 5,084 3,715 2,304 2,165 Domestic Dev't: 0 0 12,000 3,875 3,875 3,875 375 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 46,468 34,911 61,393 17,990 16,621 15,210 11,572

N/A

Generated on 05/07/2021 09:42 198 LG Approved Workplan

Vote:622 Bunyangabu District FY 2021/22

Generated on 05/07/2021 09:42 199