LG WorkPlan

Vote:550 Rukungiri District FY 2018/19 Foreword

5XNXQJLUL'LVWULFW/RFDO*RYHUQPHQW%XGJHWSURYLGHVGHWDLOHGLQIRUPDWLRQRQWKHILQDQFLDOVLWXDWLRQRIWKH'LVWULFW3HUIRUPDQFHRIYDULRXVVHFWRUVLQ delivering the mandated services. The Budget has been prepared through wider consultations with the stakeholders including CSOs,Private Sector, FBOs Members in Local Government structures (Women, Youth ,PWDs and Elderly) were represented. The minority group (Banyabutumbi) and hard to reach and stay areas( .DEXJDDQG1\DUZLPXND ZLOOEHJLYHQDIILUPDWLYHDFWLRQ$EXGJHWFRQIHUHQFHZDVKHOGRQDQGYLHZVRIYDULRXVVWDNHKROGHUVKDYHEHHQ LQFRUSRUDWHGLQWKLVEXGJHW7KHLUYLHZVKDYHIRUPHGWKHEDVLVRISURGXFLQJWKLVGRFXPHQWDQGDJUHHLQJRQWKHSULRULWLHVRIWKLV&RXQFLOIRUWKH)LQDQFLDOUganda, political leaders and stakeholders in the name of the people of Rukungiri District.

Ndifuna Mathias

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Vote:550 Rukungiri District FY 2018/19

SECTION A: Overview of Revenues and Expenditures

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

Locally Raised Revenues 768,329 665,809 768,329 Discretionary Government Transfers 3,585,871 2,786,405 3,978,084

Conditional Government Transfers 26,314,424 19,574,173 29,522,467 Other Government Transfers 1,239,886 2,232,138 1,873,561 Donor Funding 0 0 450,000 Grand Total 31,908,510 25,258,525 36,592,441

Revenue Performance in the Third Quarter of 2017/18

7KH'LVWULFWUHYHQXHUHFHLYHGIRUWKH0RQWKVZDV8*;DJDLQVW8*;EXGJHWHGZKLFKLV 7KHORFDOO\UDLVHGUHYHQXHSHUIRUPHGDWRIWKHWDUJHWHGUHYHQXH'LVFUHWLRQDU\7UDQVIHUVSHUIRUPHGDW &RQGLWLRQDO*UDQWDWZKLOH2WKHU*RYHUQPHQW7UDQVIHUVDWGXHWR8:$ZKLFKSHUIRUPHGDWDQGUHOHDVHIURP Ministry of Education for Global Partnership for Education (GPE).

Planned Revenues for FY 2018/19

The District expects to receive UGX.36,592,441,000 composed of UGX. 3,978,084,000 Discretionary Government Transfers, UGX. 29,522,467,000 Conditional Government Transfers UGX.2,873,561,000 Other Government Transfers ,Donor UGX.450,000,000 and UGX. 768,329,000 Locally Raised Revenues. The overall Central Government transfers ,Donor and local UHYHQXHFRQVWLWXWHDQGUHVSHFWLYHO\7KHLQFUHDVHLQWKHEXGJHWLVDVDUHVXOWRIWKHZDJHHQKDQFHPHQWLQFUHDVHLQ development grants and the provision of agriculture extension staff facilitation. The Locally raised revenue has decreased due to one off activities of lease of lock ups and sale of trees.

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

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

Administration 5,731,413 4,846,086 5,544,298 Finance 559,848 459,447 556,538 Statutory Bodies 813,609 557,774 1,184,977 Production and Marketing 597,442 575,109 1,126,181 Health 3,901,963 2,694,080 5,566,363 Education 17,303,258 14,037,246 19,327,206 Roads and Engineering 1,237,149 1,056,887 1,490,743 Water 336,069 329,100 369,144 Natural Resources 201,784 134,371 212,426

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Vote:550 Rukungiri District FY 2018/19

Community Based Services 1,019,468 327,342 1,013,404 Planning 99,145 90,597 97,692 Internal Audit 107,362 71,223 103,469 Grand Total 31,908,510 25,179,264 36,592,441 o/w: Wage: 19,049,644 14,287,233 21,635,826 Non-Wage Reccurent: 11,331,997 8,187,919 11,163,243 Domestic Devt: 1,526,869 2,704,112 3,343,372 Donor Devt: 0 0 450,000

Expenditure Performance by end of March FY 2017/18 7KHGLVWULFWH[SHQGLWXUHDVDWQLQHPRQWKVZDV8*;RIZKLFKZDJHLV8*;1RQZDJHLV UGX.8,187,919,000 and Domestic Development UGX. 2,704,112,000 . The expenditure stand at 99% of the received funds. The releases were done as expected and expenditures done within the limits for proper budget management.

Planned Expenditures for The FY 2018/19

The departments plan to spend as per the allocation indicated fitting within the available resource envelope as most of the resources have increased. The allocation in comparison is as follows: Administration UGX. 5,544,298,000 compared to UGX. 5,731,413,000; Finance UGX. 556,538,000 compared to UGX. 559,848,000; Statutory Bodies UGX.1,184,977,000 compared to UGX. 813,609,000; Production and Marketing UGX. 1,126,181,000 compared to UGX. 597,442,000; Health UGX. 5,566,363,000 FRPSDUHGWR8*;(GXFDWLRQ8*;FRPSDUHGWR5RDGVDQG(QJLQHHULQJ 8*;FRPSDUHGWR8*;:DWHU8*;FRPSDUHGWR8*;1DWXUDO Resources UGX. 212,426,000 compared to UGX. 201,784,000; Community Based Services UGX. 1,013,404,000 compared to UGX. 1,019,468,000; Planning Unit UGX. 97,692,000 compared to UGX.99,145,000 and Internal Audit UGX. 103,469,000 compared to UGX. 107,362,000. for FY 2018/19 and 2017/18 respectively.

Medium Term Expenditure Plans 7KHZDJHLV1RQZDJHUHFXUUHQW'RPHVWLF'HYHORSPHQWLVDQG'RQRULVRIWKH'LVWULFWUHVRXUFH envelope. The wages have been taking a big percentage leaving less for development. The medium Term Expenditure Framework 07() LVVKDUHGZLWKLQWKHVHFWRUVDVIROORZV$GPLQLVWUDWLRQ)LQDQFH6WDWXWRU\%RGLHV3URGXFWLRQDQG Marketing 3.2%, Health 15.2%,Education 52.8%,Roads and Engineering 4.1%,Water 1.0%, Natural Resources 0.6%, Community Based Services 2.8%, Planning Unit 0.3% and Internal Audit 0.3% of the Annual Budget of FY 2018/19.

Challenges in Implementation Lack of accommodation for staff in hard to reach and stay affecting deployment of staff especially female employees. Under IXQGLQJRIGHSDUWPHQWVDQGVHFWLRQVWKXVXQGHUPLQLQJVWDIIFDSDFLW\WRGHOLYHUDQGFRPPXQLW\WRGHPDQGVHUYLFHV&URSDQG DQLPDOVSHVWDQGGLVHDVHVDIIHFWDJULFXOWXUHSURGXFWLRQDQGSURGXFWLYLW\OHDGLQJWRIRRGLQVHFXULW\DQGUHGXFHGKRXVHKROGLQFRPHV which affects the vulnerable most. Low participation of parents and community in UPE and USE activities and programmes which affects learning. The District has only 3 vehicles in good running condition.

G1: Graph on the Revenue and Expenditure Allocations by Department

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Vote:550 Rukungiri District FY 2018/19

Revenue Performance, Plans and Projections by Source Approved Budget for Cumulative Receipts Approved Budget for FY 2017/18 by End March for FY FY 2018/19 Ushs Thousands 2017/18 1. Locally Raised Revenues 768,329 665,809 768,329 Advertisements/Bill Boards 2,450 926 1,900 Animal & Crop Husbandry related Levies 44,900 26,716 44,094 Application Fees 17,820 8,694 18,420 Business licenses 99,006 42,391 104,449 Group registration 0 0 13,800 Land Fees 17,262 73,101 16,942 Local Hotel Tax 2,720 842 2,560 Local Services Tax 130,649 126,788 130,649 Market /Gate Charges 159,160 96,232 151,047 Miscellaneous receipts/income 13,887 58,622 56,390 Other Fees and Charges 30,819 26,795 37,702 Other licenses 0 5,258 14,851 Park Fees 17,300 10,357 13,600 Registration (e.g. Births, Deaths, Marriages, etc.) fees 15,820 11,980 19,780 Registration of Businesses 16,800 8,141 0 Rent & Rates - Non-Produced Assets ±from other Govt 36,826 61,777 0 units Rent & Rates - Non-Produced Assets ±from private 55,920 105,550 0 entities Rent & rates ±produced assets ±from other govt. units 0 0 61,026

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Vote:550 Rukungiri District FY 2018/19

Rent & rates ±produced assets ±from private entities 0 0 55,920 Sale of non-produced Government Properties/assets 90,351 0 25,200 Stamp duty 16,640 1,640 0 2a. Discretionary Government Transfers 3,585,871 2,786,405 3,978,084 District Discretionary Development Equalization Grant 354,436 354,436 303,801 District Unconditional Grant (Non-Wage) 764,701 573,525 817,692 District Unconditional Grant (Wage) 1,965,594 1,474,195 2,232,246 Urban Discretionary Development Equalization Grant 33,571 33,571 32,454 Urban Unconditional Grant (Non-Wage) 90,275 67,707 110,743 Urban Unconditional Grant (Wage) 377,295 282,971 481,149 2b. Conditional Government Transfer 26,314,424 19,574,173 29,522,467 General Public Service Pension Arrears (Budgeting) 1,310,651 1,310,651 368 Gratuity for Local Governments 628,155 471,116 1,088,022 Pension for Local Governments 2,223,725 1,667,793 2,302,966 Salary arrears (Budgeting) 52,932 52,932 0 Sector Conditional Grant (Non-Wage) 4,357,805 2,507,212 4,292,220 Sector Conditional Grant (Wage) 16,706,756 12,530,067 18,922,431 Sector Development Grant 563,764 563,764 1,895,409 Transitional Development Grant 470,638 470,638 1,021,053 2c. Other Government Transfer 1,239,886 2,232,138 1,873,561 Makerere School of Public Health 450,000 160,656 0 Other 0 1,185,274 0 Support to PLE (UNEB) 16,155 18,518 18,500 Support to Production Extension Services 0 140,935 0 Uganda Road Fund (URF) 0 532,004 1,081,331 Uganda Wildlife Authority (UWA) 91,500 90,159 91,500 Uganda Women Enterpreneurship Program(UWEP) 191,511 2,169 191,511 Unspent balances - Other Government Transfers 0 27,442 0 Youth Livelihood Programme (YLP) 490,719 74,982 490,719 3. Donor 0 0 450,000 Global Alliance for Vaccines and Immunization (GAVI) 0 0 327,000 Global Fund for HIV, TB & Malaria 0 0 23,000 United Nations Children Fund (UNICEF) 0 0 50,000 World Health Organisation (WHO) 0 0 50,000 Total Revenues shares 31,908,510 25,258,525 36,592,441

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

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Vote:550 Rukungiri District FY 2018/19

The District received UGX.380,836,000 for the Q2 against the UGX.768,329,000 representing 50%. This performance has been as DUHVXOWRILQWHQVLILHGVXSHUYLVLRQDQGPRQLWRULQJ7KHORZSHUIRUPDQFHLQVRPHVRXUFHVLVDUHVXOWRIWKHPDUNHWVGXH%DQDQD Bactria Wilt (BBW) coffee Twig Bore and animal diseases, non compliance of Taxi owners and drivers in paying the park fees. 2WKHU5HDVRQVDUHOLFHQVHVDQGRSHUDWLRQDOSHUPLWVZKLFKDUHFROOHFWHGFDOHQGDU\HDU Central Government Transfers 7KH'LVWULFWKDGSODQQHGWRUHFHLYH8*;IRU)<DV&HQWUDO*RYHUQPHQW7UDQVIHUVDQGWRGDWH UGX.16,198,717,000 has been received which is 52%. UGx.1,825,270,000 has been received against 3,585,871,000 as GLVFUHWLRQDU\ZKLFKLV8*[KDVEHHQUHFHLYHGDJDLQVW8*;DVFRQGLWLRQDO*UDQWZKLFKLV DQG8*;DV2WKHU*RYHUQPHQW7UDQVIHUVDJDLQVW8*;EXGJHWHGIRUZKLFKLVZKLFKZDV as a result of the UWA funds release at level of 99% made it perform high and release from Ministry of Education under Global Partnership for Education (GPE) during the second Quarter. Donor Funding For the Current Financial Year the donors have not committed themselves in terms of funding and no funds have been received.

ii) Planned Revenues for FY 2018/19 Locally Raised Revenues In the Financial Year 2018/2019 Rukungiri District Local Government projects UGX.746,803,000 to be collected as locally raised UHYHQXH7KLVZLOOEHIURPWKHIROORZLQJFDWHJRULHV/RFDO6HUYLFH7D[ /67 8*;/RFDO+RWHO7D[8*; ,Other property and other related dues including Market gates, business licenses, crop and animal related levies, land and application fees is UGX.615,853,000 Central Government Transfers

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Revenues and Budget by Sector and Programme Uganda Shillings Thousands Approved Budget for Cumulative Receipts by Approved Budget for FY 2017/18 End Of March for FY FY 2018/19 2017/18 Sector :Agriculture Agricultural Extension Services 342,238 339,285 828,330 District Production Services 241,635 176,414 284,675 District Commercial Services 13,571 8,772 13,176 Sub- Total of allocation Sector 597,443 524,470 1,126,181 Sector :Works and Transport District, Urban and Community Access Roads 1,121,229 928,116 1,211,564 District Engineering Services 115,920 1,910 279,179 Sub- Total of allocation Sector 1,237,149 930,026 1,490,743

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Vote:550 Rukungiri District FY 2018/19

Sector :Education Pre-Primary and Primary Education 11,648,258 10,024,753 12,364,932 Secondary Education 4,537,972 3,201,865 5,383,730 Skills Development 964,672 667,513 1,379,035 Education & Sports Management and Inspection 151,856 103,846 199,509 Special Needs Education 500 500 0 Sub- Total of allocation Sector 17,303,258 13,998,476 19,327,206 Sector :Health Primary Healthcare 854,110 458,726 998,756 District Hospital Services 250,788 188,091 248,813 Health Management and Supervision 2,797,065 2,043,478 4,318,794 Sub- Total of allocation Sector 3,901,963 2,690,295 5,566,363 Sector :Water and Environment Rural Water Supply and Sanitation 336,068 230,667 369,144 Natural Resources Management 201,784 118,787 212,426 Sub- Total of allocation Sector 537,852 349,454 581,570 Sector :Social Development Community Mobilisation and Empowerment 1,019,468 245,171 1,013,404 Sub- Total of allocation Sector 1,019,468 245,171 1,013,404 Sector :Public Sector Management District and Urban Administration 5,731,413 4,681,889 5,544,298 Local Statutory Bodies 813,609 457,480 1,184,977 Local Government Planning Services 99,145 67,009 97,692 Sub- Total of allocation Sector 6,644,167 5,206,379 6,826,967 Sector :Accountability Financial Management and Accountability(LG) 559,849 402,746 556,538 Internal Audit Services 107,362 63,250 103,469 Sub- Total of allocation Sector 667,211 465,996 660,007

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Vote:550 Rukungiri District FY 2018/19

SECTION B : Workplan Summary

Administration B1: Overview of Workplan Revenues and Expenditures by source

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

A: Breakdown of Workplan Revenues Recurrent Revenues 5,454,143 4,572,572 4,724,107 District Unconditional Grant (Non- 98,518 88,682 100,261 Wage) District Unconditional Grant (Wage) 601,688 529,980 601,688 General Public Service Pension 1,310,651 1,310,651 368 Arrears (Budgeting) Gratuity for Local Governments 628,155 471,116 1,088,022 Locally Raised Revenues 40,194 55,369 43,337 Multi-Sectoral Transfers to 336,835 269,965 322,166 LLGs_NonWage Multi-Sectoral Transfers to 161,446 121,083 265,300 LLGs_Wage Other Transfers from Central 0 5,000 0 Government Pension for Local Governments 2,223,725 1,667,793 2,302,966 Salary arrears (Budgeting) 52,932 52,932 0 Development Revenues 277,270 273,515 820,191 District Discretionary Development 14,697 14,697 12,608 Equalization Grant Multi-Sectoral Transfers to 12,574 8,818 7,583 LLGs_Gou Transitional Development Grant 250,000 250,000 800,000 5,731,413 4,846,086 5,544,298 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 763,134 591,218 866,988 Non Wage 4,691,010 3,921,339 3,857,119 Development Expenditure Domestic Development 277,270 169,333 820,191 Donor Development 0 0 0 Total Expenditure 5,731,413 4,681,889 5,544,298

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Vote:550 Rukungiri District FY 2018/19 Narrative of Workplan Revenues and Expenditure Revenue is UGX.5,544,298,000 for HLG and LLGs for 2018/19 compared to UGX.5,731,413,000 for 2017/18. The decrease is a result of non inclusion of Gratuity and pension arrears as well as the transitional Development for District and Buyanja Town Council. The expenditure allocation has not changed significantly other UGX.600,000,000 for the building and Start up UGX.200,000,000 for Kebisoni and Bikurungu TC.

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Vote:550 Rukungiri District FY 2018/19 Finance B1: Overview of Workplan Revenues and Expenditures by source

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

A: Breakdown of Workplan Revenues Recurrent Revenues 551,031 453,597 548,770 District Unconditional Grant (Non- 102,607 80,397 93,963 Wage) District Unconditional Grant (Wage) 216,072 175,910 216,072 Locally Raised Revenues 24,715 16,996 22,000 Multi-Sectoral Transfers to 143,436 127,702 152,534 LLGs_NonWage Multi-Sectoral Transfers to 64,202 48,151 64,202 LLGs_Wage Other Transfers from Central 0 4,442 0 Government Development Revenues 8,817 5,850 7,768 Multi-Sectoral Transfers to 8,817 5,850 7,768 LLGs_Gou 559,848 459,447 556,538 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 280,277 182,484 280,273 Non Wage 270,755 214,412 268,497 Development Expenditure Domestic Development 8,817 5,850 7,768 Donor Development 0 0 0 Total Expenditure 559,849 402,746 556,538

Narrative of Workplan Revenues and Expenditure The revenue for FY 2018/19 is UGX.556,538,000 compared to UGX.559,848,000 for FY 2017/18 which is 0.6% budget decrease. The decrease is as a result of reduction of local revenue collection and reduction in the allocation of unconditional grant non-wage.

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Vote:550 Rukungiri District FY 2018/19 Statutory Bodies B1: Overview of Workplan Revenues and Expenditures by source

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

A: Breakdown of Workplan Revenues Recurrent Revenues 811,976 557,774 1,181,555 District Unconditional Grant (Non- 318,616 224,471 406,279 Wage) District Unconditional Grant (Wage) 221,019 128,802 487,671 Locally Raised Revenues 124,567 69,184 146,526 Multi-Sectoral Transfers to 147,775 132,317 141,080 LLGs_NonWage Other Transfers from Central 0 3,000 0 Government Development Revenues 1,632 0 3,422 District Discretionary Development 0 0 2,000 Equalization Grant Multi-Sectoral Transfers to 1,632 0 1,422 LLGs_Gou 813,609 557,774 1,184,977 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 221,019 126,282 487,671 Non Wage 590,958 331,199 693,885 Development Expenditure Domestic Development 1,632 0 3,422 Donor Development 0 0 0 Total Expenditure 813,609 457,480 1,184,977

Narrative of Workplan Revenues and Expenditure Total revenue is UGX.1,184,977,000 for 2018/19 compared to UGX.813,609,000 for 2017/18 with increase of 46%. The increase is a result of increase in political leaders and DSC chairperson salary allocation. Expenditure allocation has changed significantly under LG and the rest of the Political and executive Oversight and other sections the changes are not significant.

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Vote:550 Rukungiri District FY 2018/19 Production and Marketing B1: Overview of Workplan Revenues and Expenditures by source

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

A: Breakdown of Workplan Revenues Recurrent Revenues 553,539 531,206 998,351 District Unconditional Grant (Wage) 120,863 77,355 120,863 Locally Raised Revenues 8,000 3,000 8,000 Multi-Sectoral Transfers to 36,708 18,940 23,958 LLGs_NonWage Other Transfers from Central 0 140,935 0 Government Sector Conditional Grant (Non-Wage) 45,731 34,298 334,596 Sector Conditional Grant (Wage) 342,237 256,677 510,934 Development Revenues 43,903 43,903 127,829 Multi-Sectoral Transfers to 0 0 0 LLGs_Gou Sector Development Grant 43,903 43,903 127,829 597,442 575,109 1,126,181 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 463,100 330,518 631,797 Non Wage 90,440 179,319 366,554 Development Expenditure Domestic Development 43,903 14,633 127,829 Donor Development 0 0 0 Total Expenditure 597,443 524,470 1,126,181

Narrative of Workplan Revenues and Expenditure The department revenue is UGX.1,126,181,000 for FY 2018/19 compared to UGX.597,442,000 for 2016/17 and the increase was significant. The increase is a result of maintenance of policy shift in implementation of single spine implementation and increase on the wages , non wage grant to support agriculture extension and development grant for demonstration. Expenditure allocation has changed significantly and has been aligned to fulfilment of the department's mandate and government vision.

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Vote:550 Rukungiri District FY 2018/19 Health B1: Overview of Workplan Revenues and Expenditures by source

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

A: Breakdown of Workplan Revenues Recurrent Revenues 3,861,755 2,666,886 4,481,487 District Unconditional Grant (Wage) 166,486 72,887 166,486 Locally Raised Revenues 4,000 2,000 5,000 Multi-Sectoral Transfers to 18,230 14,063 29,980 LLGs_NonWage Multi-Sectoral Transfers to 28,936 21,702 28,936 LLGs_Wage Other Transfers from Central 450,000 160,656 0 Government Sector Conditional Grant (Non-Wage) 629,525 472,144 629,525 Sector Conditional Grant (Wage) 2,564,578 1,923,434 3,621,560 Development Revenues 40,208 27,194 1,084,876 District Discretionary Development 25,000 25,000 48,254 Equalization Grant Donor Funding 0 0 450,000 Multi-Sectoral Transfers to 15,208 2,194 14,375 LLGs_Gou Sector Development Grant 0 0 572,247 3,901,963 2,694,080 5,566,363 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 2,760,000 2,018,023 3,816,983 Non Wage 1,101,755 647,513 664,505 Development Expenditure Domestic Development 40,208 24,759 634,876 Donor Development 0 0 450,000 Total Expenditure 3,901,963 2,690,295 5,566,363

Narrative of Workplan Revenues and Expenditure Revenue is UGX.5,566,363,000 for FY 2018/19 compared to UGX.3,901,963,000 for FY 2017/18 which is 43% increase. The increase is a result of policy shift of increasing the salary for staff and recruiting the critical staff for service delivery and upgrading of H/C ii to iii. The expenditure allocation; Primary Health care UGX. 629,524,852 which include transfers to LLHU, Hospital services UGX.250,788,010 and Health management and supervision is UGX. 378,464,000 and UGX. 44,355,000 as Multi-sectoral transfers.

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Vote:550 Rukungiri District FY 2018/19 Education B1: Overview of Workplan Revenues and Expenditures by source

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

A: Breakdown of Workplan Revenues Recurrent Revenues 16,817,309 12,387,245 18,156,202 District Unconditional Grant (Wage) 94,550 72,548 94,550 Locally Raised Revenues 6,000 9,000 8,000 Multi-Sectoral Transfers to 11,920 6,614 9,748 LLGs_NonWage Other Transfers from Central 16,155 23,298 18,500 Government Sector Conditional Grant (Non-Wage) 2,888,743 1,925,829 3,235,470 Sector Conditional Grant (Wage) 13,799,941 10,349,956 14,789,936 Development Revenues 485,949 1,650,002 1,171,003 District Discretionary Development 0 0 40,000 Equalization Grant Multi-Sectoral Transfers to 22,260 3,819 25,900 LLGs_Gou Other Transfers from Central 0 1,182,494 0 Government Sector Development Grant 263,689 263,689 905,103 Transitional Development Grant 200,000 200,000 200,000 17,303,258 14,037,246 19,327,206 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 13,894,490 10,421,047 14,884,485 Non Wage 2,922,819 1,961,725 3,271,717 Development Expenditure Domestic Development 485,949 1,615,704 1,171,003 Donor Development 0 0 0 Total Expenditure 17,303,258 13,998,476 19,327,206

Narrative of Workplan Revenues and Expenditure

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Vote:550 Rukungiri District FY 2018/19

The department revenue is UGX.19,327,206,000 for 2018/19 compared to UGX.17,303,258,000 for FY 2017/18 which is 12% increase. The increase is as of Transitional Development Grant that has been included in the current allocation for Kasheshe Primary School rehabilitation and increase in the SFG. The expenditure allocation has been adjusted to fit within the allocation given as per ministry guidelines. Allocation of UGX.200,000,000 has been made for Kasheshe Primary school rehabilitation. Allocation has been made of UGX. 40,000,000 under DDEG for three seater Twin desks to improve on the learning environment.

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Vote:550 Rukungiri District FY 2018/19 Roads and Engineering B1: Overview of Workplan Revenues and Expenditures by source

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

A: Breakdown of Workplan Revenues Recurrent Revenues 852,217 639,650 1,247,957 District Unconditional Grant (Wage) 79,355 56,172 79,355 Locally Raised Revenues 16,000 5,158 16,000 Multi-Sectoral Transfers to 21,100 14,906 29,393 LLGs_NonWage Multi-Sectoral Transfers to 41,879 31,409 41,879 LLGs_Wage Other Transfers from Central 0 532,004 1,081,331 Government Sector Conditional Grant (Non-Wage) 693,884 0 0 Development Revenues 384,932 417,237 242,786 District Discretionary Development 99,920 99,920 0 Equalization Grant Multi-Sectoral Transfers to 285,011 317,317 242,786 LLGs_Gou 1,237,149 1,056,887 1,490,743 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 121,233 84,687 121,233 Non Wage 730,984 528,022 1,126,724 Development Expenditure Domestic Development 384,932 317,317 242,786 Donor Development 0 0 0 Total Expenditure 1,237,149 930,026 1,490,743

Narrative of Workplan Revenues and Expenditure Revenue for the department is UGX.1,126,181,000 for 2018/19 compared to UGX.1,237,149,000 for 2017/18 which is 9% decrease. The decrease allocation to roads maintenance and multisectoral transfers. The expenditure allocation has been adjusted to fit within the allocation given.

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Vote:550 Rukungiri District FY 2018/19 Water B1: Overview of Workplan Revenues and Expenditures by source

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

A: Breakdown of Workplan Revenues Recurrent Revenues 59,259 52,291 57,862 District Unconditional Grant (Wage) 23,607 25,552 23,607 Sector Conditional Grant (Non-Wage) 35,652 26,739 34,255 Development Revenues 276,809 276,809 311,282 Sector Development Grant 256,172 256,172 290,230 Transitional Development Grant 20,638 20,638 21,053 336,069 329,100 369,144 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 23,607 17,865 23,607 Non Wage 35,652 22,900 34,255 Development Expenditure Domestic Development 276,809 189,901 311,282 Donor Development 0 0 0 Total Expenditure 336,068 230,667 369,144

Narrative of Workplan Revenues and Expenditure

The department will receive UGX. 369,144,000 for 2018/19 compared to UGX.336,069,000 for 2017/18 which is 10% increase. The increase is a result of the increase of transitional grant and development grant. Expenditure allocation to sections has changed significantly to fit in the available resource.

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Vote:550 Rukungiri District FY 2018/19 Natural Resources B1: Overview of Workplan Revenues and Expenditures by source

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

A: Breakdown of Workplan Revenues Recurrent Revenues 200,784 133,371 210,426 District Unconditional Grant (Non- 5,000 3,750 5,000 Wage) District Unconditional Grant (Wage) 139,947 87,263 139,947 Locally Raised Revenues 7,600 8,000 10,145 Multi-Sectoral Transfers to 14,657 4,597 19,977 LLGs_NonWage Multi-Sectoral Transfers to 26,612 19,959 26,612 LLGs_Wage Other Transfers from Central 0 4,578 2,343 Government Sector Conditional Grant (Non-Wage) 6,967 5,225 6,401 Development Revenues 1,000 1,000 2,000 District Discretionary Development 1,000 1,000 1,000 Equalization Grant Multi-Sectoral Transfers to 0 0 1,000 LLGs_Gou 201,784 134,371 212,426 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 166,559 101,043 166,559 Non Wage 34,225 17,094 43,867 Development Expenditure Domestic Development 1,000 650 2,000 Donor Development 0 0 0 Total Expenditure 201,784 118,787 212,426

Narrative of Workplan Revenues and Expenditure The department revenue is UGX. 211,423,000 for FY 2018/19 compared to UGX. 201,784,000 for FY 2017/18 which is 5% increase. The increase has been as a result of more allocation of the local revenue compared to previous allocation . The expenditure allocation to section has not changed significantly.

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Vote:550 Rukungiri District FY 2018/19 Community Based Services B1: Overview of Workplan Revenues and Expenditures by source

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

A: Breakdown of Workplan Revenues Recurrent Revenues 1,019,468 327,342 1,013,404 District Unconditional Grant (Non- 5,000 2,000 5,000 Wage) District Unconditional Grant (Wage) 217,107 173,262 217,107 Locally Raised Revenues 16,827 4,500 11,000 Multi-Sectoral Transfers to 18,355 9,467 23,446 LLGs_NonWage Multi-Sectoral Transfers to 22,647 16,985 22,647 LLGs_Wage Other Transfers from Central 682,231 78,151 682,231 Government Sector Conditional Grant (Non-Wage) 57,302 42,977 51,973 Development Revenues 0 0 0 No Data Found 1,019,468 327,342 1,013,404 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 239,754 150,825 239,754 Non Wage 779,714 94,346 773,650 Development Expenditure Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 1,019,468 245,171 1,013,404

Narrative of Workplan Revenues and Expenditure Total revenue is UGX.1,013,404,000 for 2018/19 compared to UGX.1,019,468,000 for 2017/18 which is a decrease. FAL and Community Development workers grants will be shared by HLG and LLGs in the ratio of 30:70 as per grant guidelines The revenue will be constituted as follows: Local revenue UGX. 11,000,000; Unconditional nonwage- UGX. 5,000,000; Conditional grant, UGX. 51,972,765; Youth Livelihood programme- UGX. 490,729,245; UWEP-SHS.191,511,470. The expenditure had been made to fit within the limits given.

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Vote:550 Rukungiri District FY 2018/19 Planning B1: Overview of Workplan Revenues and Expenditures by source

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

A: Breakdown of Workplan Revenues Recurrent Revenues 92,797 81,996 75,477 District Unconditional Grant (Non- 34,077 25,000 16,000 Wage) District Unconditional Grant (Wage) 44,477 42,996 44,477 Locally Raised Revenues 14,243 5,000 15,000 Other Transfers from Central 0 9,000 0 Government Development Revenues 6,348 8,601 22,215 District Discretionary Development 6,348 6,348 22,215 Equalization Grant Locally Raised Revenues 0 2,253 0 99,145 90,597 97,692 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 44,477 32,313 44,477 Non Wage 48,320 32,606 31,000 Development Expenditure Domestic Development 6,348 2,090 22,215 Donor Development 0 0 0 Total Expenditure 99,145 67,009 97,692

Narrative of Workplan Revenues and Expenditure Total revenue is UGX. 97,692,000 for FY 2018/19 compared to UGx. 99,145,000 for FY 2017/18 which is 1.5% reduction. The reduction is a result of reduction of District Unconditional Grant non- Wage in 2018/19.The expenditure allocations has to section has not changed significantly. It has been adjusted to available resources.

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Vote:550 Rukungiri District FY 2018/19 Internal Audit B1: Overview of Workplan Revenues and Expenditures by source

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

A: Breakdown of Workplan Revenues Recurrent Revenues 107,362 71,223 103,469 District Unconditional Grant (Non- 17,915 12,000 16,000 Wage) District Unconditional Grant (Wage) 40,424 31,468 40,424 Locally Raised Revenues 8,000 3,500 8,000 Multi-Sectoral Transfers to 9,450 574 7,472 LLGs_NonWage Multi-Sectoral Transfers to 31,574 23,682 31,574 LLGs_Wage Development Revenues 0 0 0 Multi-Sectoral Transfers to 0 0 0 LLGs_Gou 107,362 71,223 103,469 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 71,997 52,951 71,997 Non Wage 35,365 10,299 31,472 Development Expenditure Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 107,362 63,250 103,469

Narrative of Workplan Revenues and Expenditure Revenue is UGX.103,469,000 for 2018/19 compared to UGX.107,362,000 for 2017/18 with 4% decrease. The funding has been maintained to the audit unit to strengthen public financial management and accountability and allocation for newly created Town Councils. The expenditure allocation has been changed to fit in the available resources.

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Vote:550 Rukungiri District FY 2018/19

Section C: Annual Workplan Outputs

WorkPlan: 1a Administration

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

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Vote:550 Rukungiri District FY 2018/19

OutPut: 13 81 01Operation of the Administration Department

Non Standard Outputs: 36 Senior Management 9 Senior Management meetings 36 Senior Management meetings held. held. PHHWLQJVWREHKHOG12 months 12 Months Pension paid and 3 Months Pension paid and pension and gratuity Gratuity. Gratuity. paid.Subscription to ULGA to 4 Quarterly review with the 1 Quarterly review with the be paid LLGs held at District LLGs held at District 7 National and district Headquarters. Headquarters. celebrations to be held. 4 monitoring and supervisions to 8 National and District 1 National and District be conducted. celebrations held -( celebrations held -( making time tables for the Indipendance, NRM International day) meetings and holding the day,Womens day, Labour functions as per agreed venue by day,Disability day, Day Subscription paid ULGA. Council. Conducting monitoring Making time table for the and supervision of government meeting for both Senior Operationalization 9 Senior programs. Verification of Management and Quarterly Management meetings held. pension payroll for payment. reviews. 3 Months Pension paid and Gratuity. Verification Pension payroll 1 Quarterly review with the and payment . LLGs held at District Headquarters. Selection of the venue , mobilisation of the community 3 National and District to participate, identification of celebrations held -( the Chief Guest. Indipendance,Disability day, Conducting mo World AIDS Day.)

Subscription paid9 Senior Management meetings held. 3 Months Pension paid and Gratuity. 1 Quarterly review with the LLGs held at District Headquarters.

2 National and District celebrations held -( NRM day,Womens day.)

Subscription paid ULGA.

Operationalizati Wage Rec't: 0 0 0 Non Wage Rec't: 4,261,939 3,196,454 3,495,352 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,261,939 3,196,454 3,495,352 OutPut: 13 81 02Human Resource Management Services %age of LG establish posts filled 82%age of LG established 82%age of LG established 82%age of LG established posts posts filled posts filled82%age of LG filled established posts filled82%age of LG established posts filled %age of pensioners paid by 28th of every month 99%age of pensioners paid by 99%age of pensioners paid by 99%age of pensioners paid by 28th of every month. 28th of every month.99%age of 28th of every month. pensioners paid by 28th of every month.99%age of pensioners paid by 28th of every month. %age of staff appraised 99%age of staff appraised. 99%age of staff 99%age of staff appraised. appraised.99%age of staff appraised.99%age of staff

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Vote:550 Rukungiri District FY 2018/19

appraised. %age of staff whose salaries are paid by 28th of every month 99%age of pensioners paid by 99%age of pensioners paid by 99%age of pensioners paid by 28th of every month. 28th of every month.99%age of 28th of every month. pensioners paid by 28th of every month.99%age of pensioners paid by 28th of every month. Non Standard Outputs: 4 Wage performance for 1 Wage performance for 44XDUWHUO\:DJHSHUIRUPDQFH departments prepared and departments prepared and for PBS for departments submitted for LGOBT/PBBS submitted for LGOBT/PBBS prepared and submitted for PBS to MoFPED. to MoFPED. input. Staff to be trained identified on HRM office run and managed. HRM office run and managed. equal opportunity basis. 12 months payslip for all staff Staff to be trained identified on Staff to be trained identified on SULQWHGDQGGLVWULEXWHG3D\UROO equal opportunity basis, equal opportunity basis, displayed on public notice . 12 Months pay change reports 12 Monthly pay change reports 3 Monthly pay change reports for staff and pension files prepared and submitted to prepared and submitted to prepared for personnel to access MoPS kampala. MoPS kampala. payroll and payroll adjustments.Training equal 12 Training equal number of 3 M1 Wage performance for Numbers of male and female. male and female. departments prepared and Preparation of wage and submitted for LGOBT/PBBS SHQVLRQWHPSODWHVIRUXSORDGLQJ Preparation of template for to MoFPED. in the PBS. wage performance for Preparation of pay change importation and consolidation HRM office run and managed. reports and pension files and of wage performance for verification of data in pension reporting. Staff to be trained identified on files. equal opportunity basis, Selection of the venue, Identification of best 3 Monthly pay change reports performing staffs for prepared and submitted to recognition and reward MoPS kampala.

3 M1 Wage performance for departments prepared and submitted for LGOBT/PBBS to MoFPED.

HRM office run and managed.

Staff to be trained identified on equal opportunity basis,

3 Monthly pay change reports prepared and submitted to MoPS kampala.

3 M Wage Rec't: 601,688 451,266 601,688 Non Wage Rec't: 13,500 10,125 13,497 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 615,188 461,391 615,185 OutPut: 13 81 03Capacity Building for HLG Availability and implementation of LG capacity building policy YesLG Capacity Building YesLG Capacity Building and plan Policy Available and Policy Available and implemented. implemented.YesLG Capacity Building Policy Available and implemented.YesLG Capacity Building Policy Available and implemented.

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Vote:550 Rukungiri District FY 2018/19

No. (and type) of capacity building sessions undertaken 2Capacity building sessions 1Capacity building session undertaken for Equitability of undertaken for Equitability of male and female employees for male and female employees for gender sensitivity. gender sensitivity. Non Standard Outputs: 7 staff trained in career development. 1 monitoring and review of CBG implementation. 100 Staff inducted at District Headquarters. 1 staff attached to District ( District staff) 4 monitoring and review of CBG implementation. 1 Meeting of rewards and sanctions held. 10 leaders of Youth, Women, PWDs, CSOs and private 1 Meeting of training Sector Organisation trained in committee held.100 Staff IGAs and Entrepreneurship inducted at District skill Conducting regular Headquarters. training meetings. Conducting review LGCB 1 monitoring and review of innitiative meetings. CBG implementation. Training leaders PWDs Youth and CSO on IGAs. 1 staff attached to District ( District staff) Induction of newly recruited staff. 1 Meeting of rewards and sanctions held. District staff sent for attachment, mentoring and 1 Meeting of training capacity building workshops. committee held.10 leaders of Youth, Women, PWDs, CSOs Mo and private Sector Organisation trained in IGAs and Entrepreneurship skills.

7 staff trained in career development.

1 monitoring and review of CBG implementation.

1 staff attached to District ( District sta Wage Rec't: 0 0 0 Non Wage Rec't: 52,932 39,699 0 Domestic Dev't: 14,697 11,022 0 Donor Dev't: 0 0 0 Total For KeyOutput 67,629 50,721 0 OutPut: 13 81 05Public Information Dissemination

Non Standard Outputs: 4 Mandatory notices prepared 1 Mandatory notices prepared 4 Mandatory public notices and posted to all public notice and posted to all public notice prepared and posted on public board and other public places board and other public places notice boards and places for in the district. in the district. accountability and transparency. District website updated. Internet servicing and website Internet servicing and website Preparing the required date for update. update. public dissemination. Updating the website for the 4 PAF reports produced. 1 PAF reports produced. District

Information and public Information and public relations office run and relations office run and managed. Preparation and managed.1 Mandatory notices distribution of Information for prepared and posted to all

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Vote:550 Rukungiri District FY 2018/19

public consuption. public notice board and other public places in the district. Procurement of calenders and distribution. Internet servicing and website update. Preparation and distribution of Information for public 1 PAF reports produced. consumption. Information and public Maintaining the Rukungiri relations office run and Web site and Internet. managed.1 Mandatory notices prepared and posted to all Compilation of Dis public notice board and other public places in the district.

Internet servicing and website update.

1 PAF reports produced.

Information and public relations office run and managed. Wage Rec't: 0 0 0 Non Wage Rec't: 3,699 2,774 2,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,699 2,774 2,000 OutPut: 13 81 06Office Support services

Non Standard Outputs: Peace and security maintained in the district.Facilitating the Police to do patrol during public celebrations. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 2,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 2,000 OutPut: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: Monthly payslips printed and Monthly payslips printed and 0RQWKO\SD\VOLSWREHSULQWHG distributed for all staff on distributed for all staff on and distributed to all staff on payroll. Printing of payroll and payroll.Monthly payslips payroll. pay slips for all staff. printed and distributed for all Payroll displayed on the cost staff on payroll.Monthly FHQWUHVIRUWUDQVSDUHQF\DQG payslips printed and distributed accountability.Procurement of for all staff on payroll. VWDWLRQHU\DQGWRQHU

Wage Rec't: 0 0 0 Non Wage Rec't: 18,104 13,578 18,104 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 18,104 13,578 18,104 OutPut: 13 81 11Records Management Services

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Vote:550 Rukungiri District FY 2018/19

%age of staff trained in Records Management 99%age of staff I trained in 99%age of staff I trained in 99%age of staff I trained in Records Management. Records Management.99%age Records Management. of staff I trained in Records Management.99%age of staff I trained in Records Management. Non Standard Outputs: Record office run and Record office run and Staff file audit and updates managed. managed. FRQGXFWHGERWKRSHQDQG closed.Conducting staff file Staff File Audit and record Staff File Audit and record audit, counting, classification update conducted. Procurement update conducted.Record office and updating for all staff. of assorted stationery and items run and managed. Procurement of stationery to run for office running. the section. Conducting the staff file audit, Staff File Audit and record counting, classifying and update conducted.Record office updating. run and managed.

Staff File Audit and record update conducted. Wage Rec't: 0 0 0 Non Wage Rec't: 4,000 3,000 4,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,000 3,000 4,000 Class Of OutPut: Lower Local Services OutPut: 13 81 51Lower Local Government Administration

Non Standard Outputs: Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 200,000 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 200,000 Class Of OutPut: Capital Purchases OutPut: 13 81 72Administrative Capital

Non Standard Outputs: N/A Capacity building activities doneconducting induction for new staff Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 250,000 187,500 612,608 Donor Dev't: 0 0 0 Total For KeyOutput 250,000 187,500 612,608 Wage Rec't: 601,688 451,266 601,688 Non Wage Rec't: 4,354,174 3,265,631 3,534,953 Domestic Dev't: 264,697 198,522 812,608 Donor Dev't: 0 0 0 Total For WorkPlan 5,220,559 3,915,419 4,949,249

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Vote:550 Rukungiri District FY 2018/19

WorkPlan: 2 Finance

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

Non Standard Outputs: 12 Months salaries paid to 3 Months salaries paid to staff. 12 Months salary paid to staff on staff. payroll. 12 consultative visits 3 consultation visits with made with MOFED, Office Of 12 consultation visits with MOFPED,MOLG,LGFC and Auditor General and MoLG. MOFPED,MOLG,LGFC and OAG regional office, Board of Survey 2017/18 OAG regional office, conducted and facilitated. Procurement of accountability Assorted record and accountable Procurement of accountability materials for District and sub- stationery procured for District materials for District and sub- counties. and Sub-countiesVerification of counties. payroll and advising Human Board of survey for 2016/17 Resource Office accordingly. Board of survey for 2016/17 conducted in all departments Making consultations to conducted in all departments and units at d3 Months salaries Ministries Departments and and units at d Verification of paid to staff. Agencies on pertinent issues for payroll and advising the service delivery. Facilitating the Human Resource accordingly. 3 consultation visits with appointed board of Survey MOFPED,MOLG,LGFC and 2017/18. Procurement of Making appointments with the OAG regional office, required stationery for use. Ministries and agencies concerned as issues arises. Procurement of accountability materials for District and sub- Procuring the suppliers for counties. office running. Departmental run activities Facilitating the constituted coordinated and managed. Board of Survey of 2 Assorted office s3 Months salaries paid to staff.

3 consultation visits with MOFPED,MOLG,LGFC and OAG regional office,

Procurement of accountability materials for District and sub- counties.

Departmental run activities coordinated and managed.

Assorted office s Wage Rec't: 216,075 162,056 216,072 Non Wage Rec't: 46,877 35,157 43,877 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 262,952 197,214 259,948

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Vote:550 Rukungiri District FY 2018/19

OutPut: 14 81 02Revenue Management and Collection Services Value of Hotel Tax Collected 2720Value of Hotel Tax 680Value of Hotel Tax 2720Value of Hotel Tax to be Collected from trading Centres Collected from trading Centres collected in Uganda Shillings. in Uganda Shillings.680Value of Hotel Tax Collected from trading Centres in Uganda Shillings.680Value of Hotel Tax Collected from trading Centres in Uganda Shillings. Value of LG service tax collection 126069Value of LG Service 31517Value of LG Service 130649Value of Local Service Tax collected in Uganda Tax collected in Uganda Tax to be collected Shillings. Shillings.31517Value of LG Service Tax collected in Uganda Shillings.31517Value of LG Service Tax collected in Uganda Shillings. Non Standard Outputs: 4 radio presentations made on 1radio presentations made on 4 Radio presentations made on radio Rukungiri on revenue radio Rukungiri on revenue local radio stations on revenue mobilisation and Gender issues. mobilisation and Gender issues. mobilization and gender issues. 4 Local revenue mobilization 1 Benchmarking on Local 1 sensitization Seminars made meetings conducted in major Revenue collection and in Major Trading centres and trading centres in 9 sub-counties. management visit done in potential tax payers on revenue People living with HIV/AIDS Mbarara Municipal Council matters in 9 sub-counties, supported by subscribing to sensitizing both women and TASO Rukungiri Centre. 4 3 sensitization Seminars made men to engage in1 support supervision and in Major Trading centres and p Benchmarking on Local monitoring visits conducted in 9 Conducting radio program on Revenue collection and sub-countiesConducting radio Radio Rukungiri and Kanungu management visit done in program on radio Rukungiri and Brodicasting Services (KBS). Mbarara Municipal Council Boona. Mobilizing both men and women,girls and boys to Conducting sensitisation 1radio presentations made on engage in productive activities workshops in subcounties. radio Rukungiri on revenue and the right of women to access mobilisation and Gender issues. and ownership of productive Conducting supervision and land and right to earned income, monitoring visits made- 9 People living with HIV/AIDS Conducting revenue meetings in subcounties on revenue supported by subscription to sub-counties. Conducting collection and management by TASA 1radio presentations support supervision and the made on radio Rukungiri on monitoring in the revenue revenue mobilisation and collection points. Supporting Gender issues. sub-counties during registration ,enumeration and assessment in 1 sensitization Seminars made the sub-counties. in Major Trading centres and potential tax payers on revenue matters in 9 sub-counties, sensitizing both women and men to engage in Wage Rec't: 0 0 0 Non Wage Rec't: 18,442 13,831 15,086 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 18,442 13,831 15,086 OutPut: 14 81 03Budgeting and Planning Services

Non Standard Outputs: Submission of Approved Local Revenue Enhancement Budget to MoFPED,MoLG and Plan and Charging Policy LGFC. 2019/2020 prepared and presented to Council. Data for Local Revenue Enhancement planning from LLGs collected Plan and Charging policy and analyzed.Preparation and 2017/2018 prepared and consolidation of data collected submitted to Council. for planning. Preparation and

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Vote:550 Rukungiri District FY 2018/19

presentation of Local Revenue Data from Subcounties for Enhancement plan and charging Budget collected and analysed. policy documents. Prepararation of the final Budget and submission to Ministries and Agencies.

Preparation of the Charging policy and Consultations with Stakeholders. Wage Rec't: 0 0 0 Non Wage Rec't: 14,500 10,875 12,500 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 14,500 10,875 12,500 OutPut: 14 81 04LG Expenditure management Services

Non Standard Outputs: VAT on contracted markets VAT on contracted markets VAT from contracted revenue and other local revenues paid. and other local revenues paid.Preparation and submission Preparation and submission of paid.VAT on contracted of VAT returns to URA. the returns to URA. markets and other local revenues paid.VAT on contracted markets and other local revenues paid. Wage Rec't: 0 0 0 Non Wage Rec't: 10,000 7,500 7,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 10,000 7,500 7,000 OutPut: 14 81 05LG Accounting Services Date for submitting annual LG final accounts to Auditor 31/8/2017Submitting Final 31/8/2017Submitting Final 2018-09-28Date for submitting General accounts for 2016/2017 to the accounts for 2016/2017 to the annual LG final accounts to Office of Auditor General and Office of Auditor General and Auditor General Accountant General for District Accountant General for District headquarters (HLG) headquarters (HLG) Non Standard Outputs: Preparation and submission of Preparation and submission of Semi Annual and 9 Months semi annual and 9 months semi annual and 9 months Accounts prepared and Accounts to Accountant Accounts to Accountant submitted to Office of Auditor General and Auditor General General and Auditor General General and Accountant done. done. General. 4 Quarterly Revenue Final Accounts for 9 LLGs Final Accounts for 9 LLGs and Expenditure reports prepared and submitted to prepared and submitted to SUHSDUHGIRU6WDQGLQJ OAG. OAG. Committee of 9 departments¶computers, Finance.Peparation laptops and photocopiers 9 departments¶computers, ,Reconciliations of bank serviced. laptops and photocopiers Accounts Preparation and Prepared and subm Preparation serviced. submission of the statutory of semi annual and 9 months Accounts. Preparation of Accounts. Prepared and su9 departments¶ Quarterly reports. computers, laptops and Delivering the Accounts to the photocopiers serviced. Auditor General. Prepared and submitted 1 Quarterly expenditure report. Mentoring of Subaccountants on the preparation of Financial 1 Quarterly report prepared and Statements and reports. submitted to MoFPED, OPM Procurement of contractors and and MoLG. service needs assessment. Sub accountants mentored in Prepa the preparation of Financial

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Vote:550 Rukungiri District FY 2018/19

StatemenPrepared and submitted 1 Quarterly expenditure report.

1 Quarterly report prepared and submitted to MoFPED, OPM and MoLG.

Sub accountants mentored in the preparation of Financial Statements and reports. Wage Rec't: 0 0 0 Non Wage Rec't: 7,500 5,625 7,500 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,500 5,625 7,500 OutPut: 14 81 06Integrated Financial Management System

Non Standard Outputs: Fuel for running the Generator Fuel for running the Generator Fuel for running the generator procured. procured. procured. IFMS Equipment IFMS equipment¶s (Computers, IFMS equipment¶s (Computers, (Computers and accessories, Fire fire extinguishers, generator fire extinguishers, generator Extinguishers and Generator) and UPSs ) serviced and and UPSs ) serviced and serviced and updated. updated. updated. Printed and printing stationery Printed stationary and printing Printed stationary and printing procured and consultations done papers procured. papers procured. with the Ministries managing Consultations trips done to the Consultations trips done to the system runningProcurement of Ministry of Local Government, Ministry of Local Government, FRQWUDFWRUWRVXSSO\WKH,)06 Bank o Procuring the supplier Bank oFuel for running the items and services required. for fuel, stationery and toner, Generator procured. Consultations made with traveling to Kampala for IFMS equipment¶s (Computers, relevant stakeholders consulting on IFMS issues, fire extinguishers, generator servicing the IFMS and UPSs ) serviced and equipment¶s .Updating the updated. IFMs computers Printed stationary and printing papers procured. Consultations trips done to the Ministry of Local Government, Bank oFuel for running the Generator procured. IFMS equipment¶s (Computers, fire extinguishers, generator and UPSs ) serviced and updated. Printed stationary and printing papers procured. Consultations trips done to the Ministry of Local Government, Bank o Wage Rec't: 0 0 0 Non Wage Rec't: 30,000 22,500 30,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 30,000 22,500 30,000 Wage Rec't: 216,075 162,056 216,072 Non Wage Rec't: 127,318 95,489 115,963 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For WorkPlan 343,394 257,545 332,034

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Vote:550 Rukungiri District FY 2018/19

WorkPlan: 3 Statutory Bodies

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

Non Standard Outputs: Speaker and Deputy Speaker Speaker and Deputy Speaker Speaker and Deputy Speaker facilitated. facilitated. facilitated. Clerk To Council facilitated to run Council Clerk To Council facilitaed to Clerk To Council facilitaed to activities. run Council activities. run Council activities. $LUWLPHIRU'LVWULFW([HFXWLYH Committee, Heads Of Airtime for District Executive Airtime for District Executive Departments and Sections at Committee, Heads Of Committee, Heads Of UGX.30,000SHUPRQWKIRU21 Departments and Sections at Departments and Sections at personnel procured.Facilitating UGX.30,000 per month for 21 UGX.30,000 per month for 21 Speaker and Deputy Speaker. personnel procured. personnel procured.Speaker Facilitating the Office of Clerk Facilitating Speaker and and Deputy Speaker facilitated. To Council with stationery, fuel, Deputy Speaker. news papers and other logistics Clerk To Council facilitaed to to run Council activities. Faciltating the Office of Clerk run Council activities. Procurement of airtime for To Council with stationery, 'LVWULFW([HFXWLYH&RPPLWWHH fuel, news papers and other Airtime for District Executive Heads Of Departments and logistics to run Council Committee, Heads Of Sections . activities. Departments and Sections at Procurement UGX.30,000 per month for 21 Procurement of airtime for personnel procured.Speaker District Executive Committee, and Deputy Speaker facilitated. Heads Of Departments and Clerk To Council facilitaed to run Council activities.

Airtime for District Executive Committee, Heads Of Departments and Sections at UGX.30,000 per month for 21 personnel procured. Wage Rec't: 0 0 0 Non Wage Rec't: 193,375 145,031 274,911 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 193,375 145,031 274,911

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Vote:550 Rukungiri District FY 2018/19

OutPut: 13 82 02LG procurement management services

Non Standard Outputs: 12 Months salary paid to staff 3 Months salary paid to staff 12 months salary paid for on payroll as a right. on payroll as a right. procurement staff on payroll as a right. Bids evaluated for works Bids evaluated for works and Bids evaluated for works and and services (Open national services ( open national bidding services ( open national bidding Bidding and call-off) targeting and call-off) targeting and call-off) targeting marginalized. 4 Per-bid meeting marginalised. marginalised. conducted targeting the marginalized and unemployed. Procurement Plan for 2018/19 15; bid documents for works and prepared and submitted to 7 Bid documents prepared for services(General Constructions, PPDA. works and services by type ( GFS, Twin desks, Latrine and Construction, Administration Markets). Procurement Plan for 15 Bid documents prepared for blo3 Months salary paid to 2019/2010 prepared and Verification of payroll to staff on payroll as a right. submitted to PPDA and advise payroll managers. MoFPED.Verification of 8 Bid documents prepared for Payment on the payroll. Conducting evaluation works and services by type ( Conduction evaluation and meetings and preparation of the Construction, Administration report writing. Contracts report. block, latrines and GFS. Committee meeting conducted Supply of twin desks, markets, and report wring done. Conducting Contracts vehicle and tanks) Preparation of bid documents for Committee meetings and the department as per PPDA preparation of the report. Procurement Plan for 2018/193 Act. Months salary paid to staff on Preparation of bid documents payroll as a right. for the departments as per the P 1 Negotiation meeting conducted with the Bidders. Wage Rec't: 33,363 25,022 33,363 Non Wage Rec't: 15,212 11,409 13,957 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 48,575 36,431 47,320 OutPut: 13 82 03LG staff recruitment services

Non Standard Outputs: Payment of 12 months¶salary Payment of 3 months¶salary to 12 Months salary paid to District to chairperson District Service chairperson District Service Service Chairperson and staff of Commission and staff. Commission and staff. DSC. Retainer and gratuity paid to DSC members and Payment of retainer fees to 2 DSC meetings held at chairperson respectively. 8 DSC members of DSC. District Headquarters. meetings conducted at District Headquarters. Utilities, 8 DSC meetings held at Budgeted utilities, consumables and other logistics District Headquarters. consumables and other logistics .procured to support procured to support District DSCPayment of salary to DSC Budgeted utilities, service commission office staff and Chairperson. Payment consumables and other logistics operations.Payment of 3 of retainer fees for DSC procured to support Payment months¶salary to chairperson members. Advertising, of salary for chairperson DSC District Service Commission shortlisting, interviewing and and staff.Payment of retainer and staff. selecting successful candidates. fees to members of DSC. Conforming, promoting, 2 DSC meetings held at regularizing ,granting study Advertising, short listing, District Headquarters. leave,listening to disciplinary interviewing and selecting. ,abandonment; and employee Budgeted utilities, related cases. Confirmation, promotion, consumables and other logistics regularization, study leave, procured to support District abandonment of duties, service commission office disciplinary actions, d operations.Payment of 3 months¶salary to chairperson District Service Commission and staff.

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Vote:550 Rukungiri District FY 2018/19

2 DSC meetings held at District Headquarters.

Budgeted utilities, consumables and other logistics procured to support District service commission office operations. Wage Rec't: 46,535 34,901 50,535 Non Wage Rec't: 58,157 43,618 58,157 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 104,692 78,519 108,692 OutPut: 13 82 04LG Land management services

Non Standard Outputs: 4 Quarterly reports prepared 1 Quarterly report prepared and 4 Quarterly reports and and submitted to Ministry of submitted to Ministry of Lands submitted to Ministry of Lands Lands Housing &Urban Housing &Urban Development. Housing and Urban Development. Development. Land board Assorted stationery and office supported with Assorted stationery and office supplies to support office logisticsPreparing and supplies to support office operation procured.1 Quarterly submitting the reports. operation procured. Preparation report prepared and submitted Procurement of assorted items to of Quarterly reports. to Ministry of Lands Housing facilitate the office running. &Urban Development. Procurement of assorted items to facilitate office running. Assorted stationery and office supplies to support office operation procured.1 Quarterly report prepared and submitted to Ministry of Lands Housing &Urban Development.

Assorted stationery and office supplies to support office operation procured. Wage Rec't: 0 0 0 Non Wage Rec't: 7,903 5,927 7,529 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,903 5,927 7,529 OutPut: 13 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per LG 14Auditor General's querries 4Auditor General's querries 14Auditor General's queries reviewed per Local reviewed per Local reviewed per Local Government. Government.( District, Government.( District, ( District, Municipal Council, 9 Municipal Council, 9 Sub- Municipal Council, 9 Sub- Sub-counties and 3 divisions) counties and 3 divisions) counties and 3 divisions)6Auditor General's querries reviewed per Local Government.( District, Municipal Council, 9 Sub- counties and 3 divisions)2Auditor General's querries reviewed per Local Government.( District, Municipal Council, 9 Sub- counties and 3 divisions)

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Vote:550 Rukungiri District FY 2018/19

No. of LG PAC reports discussed by Council 4LG PAC reports discussed by 1LG PAC reports discussed by 4LG PAC reports discussed by Council Council1LG PAC reports Council discussed by Council1LG PAC reports discussed by Council Non Standard Outputs: 8 quarterly internal audit 2 quarterly internal audit 8 Quarter Internal Audit reports reports to be reviewed ( 4 for reports to be reviewed ( 1 for to be reviewed ( 4 For District the District and 4 for the the District and1 for the and 4 for Municipal Council) Municipality). Municipality). Office run and managed.Receiving and Assorted office stationery and Assorted office stationery and reviewing responses from supplies to support office supplies to support office Departments, Divisions, Sub- operation procured. Receiving operation procured.2 quarterly counties and Municipal Council. and reviewing responses from internal audit reports to be Procurement of assorted items to departments and subcounties to reviewed ( 1 for the District support running of Office. Reports produced by the and1 for the Municipality). Internal Audit Department. Assorted office stationery and Provision of facilitation to PAC supplies to support office members and staff to run the operation procured.2 quarterly office and PAC activities. internal audit reports to be reviewed ( 1 for the District and 1 for the Municipality).

Assorted office stationery and supplies to support office operation procured. Wage Rec't: 0 0 0 Non Wage Rec't: 15,005 11,254 14,307 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 15,005 11,254 14,307 OutPut: 13 82 06LG Political and executive oversight

Non Standard Outputs: District Cairperson and District Cairperson and District Chairperson and Executive facilitated. Executive facilitated. Executive facilitated. 12 Months Salary and Gratuity paid to Salary for elected political Salary for elected political Political Leaders 12 Executive leaders and LLGs Ex-gratia leaders Ex-gratia allowances meeting held at District allowances paid. Preparation of paid.District Cairperson and Headquarters.Preparation of the order papers, Preparation of Executive facilitated. Order paper, preparing the the District Executive munites minutes for Executive for members. Salary for elected political Committee. leaders Ex-gratia allowances paid.District Cairperson and Executive facilitated.

Salary for elected political leaders Ex-gratia allowances paid. Wage Rec't: 141,120 105,840 403,772 Non Wage Rec't: 75,295 56,471 84,184 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 216,415 162,312 487,956 OutPut: 13 82 07Standing Committees Services

Non Standard Outputs: Councillors to District Councillors to District 6 Council meetings and facilitated and 6 council facilitated and 1 council Councillors facilitated for sitting meetings held . meeting held . attended. 6 Standing committee facilitated for Councillors in 6 Standing committee meetings 1 Standing committee meeting attendance.Preparation of Order

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Vote:550 Rukungiri District FY 2018/19

to be held and facilitated. to be held and papers. Presentation of standing Preparation of the presentations facilitated.Councillors to committees resolutions to for the committes. Preparation District facilitated and 2 Council. Preparation of District of Order Paper. Preparation of council meetings held . Council and standing Committee the minutes for the standing minutes. committes. 2 Standing committee meetings to be held and facilitated.Councillors to District facilitated and 1 council meeting held .

1 Standing committee meeting to be held and facilitated. Wage Rec't: 0 0 0 Non Wage Rec't: 78,236 58,677 99,762 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 78,236 58,677 99,762 Class Of OutPut: Capital Purchases OutPut: 13 82 72Administrative Capital

Non Standard Outputs: Bid documents prepared for biddersPreparation of bids Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 2,000 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 2,000 Wage Rec't: 221,019 165,764 487,671 Non Wage Rec't: 443,183 332,387 552,805 Domestic Dev't: 0 0 2,000 Donor Dev't: 0 0 0 Total For WorkPlan 664,202 498,151 1,042,475

Generated on 03/08/2018 11:07 36 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 4 Production and Marketing

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

Non Standard Outputs: Payment of agric extension Payment of agric extension Salaries of extension workers staff at subcounties and town staff at subcounties and town paidPayment of extension council council workers,s salaries

Submission of reports to Submission of reports to production office Updating list production officePayment of of existing extension workers agric extension staff at subcounties and town council Reciept of reports from subcounties Submission of reports to production officePayment of agric extension staff at subcounties and town council

Submission of reports to production office Wage Rec't: 342,237 256,677 510,934 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 342,237 256,677 510,934 Class Of OutPut: Lower Local Services OutPut: 01 81 51LLG Extension Services (LLS)

Non Standard Outputs: Farmer & Farmer organisation registration Increase awareness of improved and appropriate yield enhancing technologies Data collectionRegistration of farmers & farmer organisations Training of farmers in application of improved and appropriate yield enhancing technologies Collection of agricultural data Wage Rec't: 0 0 0 Non Wage Rec't: 1 0 233,607 Domestic Dev't: 0 0 83,789 Donor Dev't: 0 0 0 Total For KeyOutput 1 0 317,396 Class Of OutPut: Higher LG Services

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Vote:550 Rukungiri District FY 2018/19

OutPut: 01 82 01Cattle Based Supervision (Slaughter slabs, cattle dips, holding grounds)

Non Standard Outputs: Payment of Agric staff at Payment of agric staff at H/Quarter. H/Quarters 4 reports submitted to MAAIF. 1 report submitted to MAAIF

2 Review meetings to be held 1 Review meeting held at at District headquaters. district headquartersPayment of agric staff at H/Quarters 8 Supervision and monitoring of Agriculture projects under 1 report submitted to Production done in 9 MAAIFPayment of agric staff subcounties of Nyakishenyi, at H/Quarters Nyarusha Preparation of an updated staff list 1 report submitted to MAAIF

Submision of quarter reports to 1 Review meeting held at MAAIF district headquarters

Holding review meetings at district headquarters

Supervision and monitoring of agricultural projects district wide

Sensitisation of communities on climate change

Superv Wage Rec't: 120,863 90,647 0 Non Wage Rec't: 18,503 13,878 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 139,366 104,525 0 OutPut: 01 82 02Crop disease control and marketing

Non Standard Outputs: 90 farmers sensitised and 22 Farmers sensitised and trained in crop pest and disease trained on crop pests and control in 9 subcounties of diseases Bugangari, Buyanja, Buhunga, Bwambara 1 surveillance and monitoring , Kebisoni, Nyakagyeme, of crop diseases and pests Nyakishenyi, Nyarushanje, and Ruhinda; 1 ton of rice procured 4 survilleince and monitoring of crop diseases and pes 22 farmers trained on small Sensitisation and training of scale irrigation systems, land farmers on crop pests and use management23 Farmers diseases sensitised and trained on crop pests and diseases Procurement of 1 ton of seed 1 surveillance and monitoring Procurement of 2,000 fruit of crop diseases and pests seedlings 2000 fruit seedlings procured Training of farmers on small scale water harvesting and 22 farmers trained on small irrigation scale irrigation systems, land use management Training of farmers on land use and management Establishment and superv22 Farmers sensitised and trained on crop pests and diseases

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Vote:550 Rukungiri District FY 2018/19

1 surveillance and monitoring of crop diseases and pests

22 farmers trained on small scale irrigation systems, land use management Wage Rec't: 0 0 0 Non Wage Rec't: 4,552 3,414 0 Domestic Dev't: 10,000 7,500 0 Donor Dev't: 0 0 0 Total For KeyOutput 14,552 10,914 0 OutPut: 01 82 03Farmer Institution Development

Non Standard Outputs: Vaccinations against FMD and Rabies Animal disease surveillance Veterinary inspection and certification of animal products Issuance of livestock health certificates Training farmers in modern animal husbandry practices Livestock data collection Procurements Vaccination of 5000H/C & 4000 pets Issuing of movement permits to 1500 livestock animals Inspection of 1500H/C,1,000 goats, 800 sheep, 200 pigs, 500 litrs of milk and 2 slaughter slabs Hold 4VWDIIPHHWLQJV Train 500 livestock farmers in good management practices Procure liquid nitrogen, automatic syringes, meat inspection ink and 4000 dozes of vaccines. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 4,445 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 4,445 OutPut: 01 82 04Fisheries regulation

Non Standard Outputs: Promote fish production and productivity Ensure compliance to fishing rules Data collectionTraining of farmers in good aquaculture practices Procure seine net and water testing kit Conducting meetings with fisheries stakeholders Inspection of fish landing sites and markets Collecting data on fish

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Vote:550 Rukungiri District FY 2018/19

Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 2,219 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 2,219 OutPut: 01 82 05Crop disease control and regulation

Non Standard Outputs: 04 trainings aquaculture 1 training on good aquaculture Promote good agricultural practices practices practices Promote use of quality inputs 60 farm visits 15 farm visits carried out and agro products Control of pests and diseases 01 water testing kit procured 1 water testing kit procured Support development of irrigation infrastructure 01 fish seine net procured 1 water patrol Promote sustainable land use and planning 02 Training meetings with 1 seine net procured Promote post harvest handling BMUs practicesTraining of farmers in 1inspection on landing site1 good agricultural practices 4 water patrols training on good aquaculture Procure orange fleshed sweet practices potato vines, GPS, Silos, fruit 20 inspections on landing site seedlings Sensitization, demonstration 15 farm visits carried out Build capacity of extension and training fish farmers in best workers on identification of crop aquaculture practices 1 water patrol diseases and pests Conduct trainings on sustainable On farm advisory in fish 1inspection on landing site land management, post harvest farming and fish processing handling technologies and 1 meeting with BMUs1 training appropriate irrigation Make specifications for water on good aquaculture practices infrastructure testing kit 15 farm visits carried out Make specifications for a fish seine net 1 water patrol

Conduct meetings with lan 1inspection on landing site Wage Rec't: 0 0 0 Non Wage Rec't: 2,276 1,707 4,315 Domestic Dev't: 8,000 6,000 0 Donor Dev't: 0 0 0 Total For KeyOutput 10,276 7,707 4,315

Generated on 03/08/2018 11:07 40 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

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

Non Standard Outputs: Training of 20 bee keepers on Training of 5 bee keepers on 20 Bee keepers trained on Quality Assurance of bee Quality Assurance of bee quality assurance of bee products. products. products. 8 Farm visits conducted. Carry out 8 farm visits Carry out 2 farm visits 10&RPPXQLW\PHPEHUVWUDLQHG RQFRQWURORI7VHWVH)OLHVXVLQJ Data collected on honey Data collected on honey live bait technology in production and other hive production and other hive Bwambara and Ruhinda sub- products from 40 bee farmers. products from 10 bee farmers. counties. 25.7%KDYHVDQGKDUYHVWLQJ 10 community members Procurement of 25 KTB hives gears procured trained on control of Tsetse and protective gearsTraining of Procurement of honey flies using live bait Techn 5 bee keepers on Quality warmerTraining of bee farmers Training of bee keepers on Assurance of bee products. on the quality assurance. quality assurance of bee Visiting the bee farmers and products Carry out 2 farm visits advising the bee farmers on apiary management.Training Visitation to apiaries Data collected on honey farmers on the use of live bait production and other hive technology in the control of Data collection on bee products products from 10 bee farmers. Tsetse flies. Procuring the bee KLYHVKDUYHVWLQJJHDUVDQG Procurement of KTB hives and 10 community members distributing them to farmers. protective gears trained on control of Tsetse Procurement of honey warmer. flies using live bait Training of farmers on tsetse TechnoTraining of 5 bee control using bait technology keepers on Quality Assurance of bee products.

Carry out 2 farm visits

Data collected on honey production and other hive products from 10 bee farmers. Wage Rec't: 0 0 0 Non Wage Rec't: 2,276 1,707 2,219 Domestic Dev't: 5,382 4,036 0 Donor Dev't: 0 0 0 Total For KeyOutput 7,658 5,743 2,219 OutPut: 01 82 09Support to DATICs

Non Standard Outputs: Improve animal health by Medicines and sundries for Improve animal health by procuring drugs and vaccines Bwanga farm procured. procuring drugs and vaccines 4 Farm Management meetings 1 Farm committee meeting conducted. 4 Farm committee meetings conducted. )DUPVWUXFWXUHFRQVWUXFWHGDQG conducted. maintained(perimeter, calf pen, Maintainance of farm fence and paddocks). Construction & maintainance infrastructure ( perimeter fence, 5 livestock animals of high of farm infrastructure ( paddocks, calf pen, kitchen) breed procured.Procurement of perimeter fence, paddocks, calf medicines and sundries for the pen, kitchen) 5 Livestock animals safe of animals. procured.Improve animal Conducting farm management Supervision of planned health by procuring drugs and meetings. Maintaining the farm activities vaccines infrastructure. 3URFXUHPHQWRIDQLPDOVDQG 5 Livestock animals 1 Farm committee meeting restocking the farm. Conducting farm committee conducted. meetings Maintainance of farm Spraying and treatment of infrastructure ( perimeter fence, animals paddocks, calf pen, kitchen)Improve animal health Maintainance of farm by procuring drugs and

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Vote:550 Rukungiri District FY 2018/19

infrastructure vaccines Procerement of aninals. 1 Farm committee meeting conducted.

Maintainance of farm infrastructure ( perimeter fence, paddocks, calf pen, kitchen Wage Rec't: 0 0 0 Non Wage Rec't: 8,000 6,000 8,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 8,000 6,000 8,000 OutPut: 01 82 10Vermin Control Services

Non Standard Outputs: 500 liters of milk inspected & 125 ltrs of milk inspected and certified. certified

2 meetings held with staff. 1 meeting held with staff

Veterinary Inspection and 375 H/C inspected and certified Certification of 1500 livestock for movement for movement Procurement of 3,000 doses of 24 visits to livestock markets, rabies vaccine milk collection centres, hides stores for livestock data 2 supervision of extension collection i Inspection and staff125 ltrs of milk inspected certification of milk and certified

Holding meetings with staff 1 meeting held with staff

Inspection and certification of 375 H/C inspected and certified livestock for movement for movement

Livestock data collection 2 supervision of extension staff125 ltrs of milk inspected Supervision of extension staff and certified at the subcounty 1 meeting held with staff Getting a contractor to construct a slaughter slab 375 H/C inspected and certified for movement

Construction of 1 slaughter slab

2 supervision of extension staff Wage Rec't: 0 0 0 Non Wage Rec't: 4,553 3,415 0 Domestic Dev't: 20,521 15,391 0 Donor Dev't: 0 0 0 Total For KeyOutput 25,074 18,806 0 OutPut: 01 82 12District Production Management Services

Non Standard Outputs: Monitor & Supervise agricultural programs Coordinate commodity value chains Conduct tours & field visits for staff & farmers Conduct planning & review meetings Office maintenance

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Vote:550 Rukungiri District FY 2018/19

Technical backstopping Monitoring and supervision of agricultural programs Coordinating commodity value chains Conducting tours and field visits conducting planning and review meetings Ensure availability of office equipment and supplies Technical Backstopping of staff Wage Rec't: 0 0 120,863 Non Wage Rec't: 0 0 74,616 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 195,479 OutPut: 01 82 75Non Standard Service Delivery Capital

Non Standard Outputs: Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 44,040 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 44,040 Class Of OutPut: Higher LG Services OutPut: 01 83 01Trade Development and Promotion Services No. of trade sensitisation meetings organised at the 1One sensitisation meeting 1One sensitisation meeting 4Report in place District/Municipal Council carried out at the District carried out at the District H/Qters H/Qters0N/A0N/A Non Standard Outputs: N/A reports on graded business files for SMEs updatedgrading business updating data for small and medium enterprises

Wage Rec't: 0 0 0 Non Wage Rec't: 2,000 1,500 2,080 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,000 1,500 2,080 OutPut: 01 83 03Market Linkage Services

Non Standard Outputs: Mobilising groups Mobilising groups

Providing cooperatives Providing cooperatives education Mobilisation of educationMobilising groups groups Providing cooperatives Training cooperative members educationMobilising groups

Providing cooperatives education Wage Rec't: 0 0 0 Non Wage Rec't: 1,800 1,350 0 Domestic Dev't: 0 0 0

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Vote:550 Rukungiri District FY 2018/19

Donor Dev't: 0 0 0 Total For KeyOutput 1,800 1,350 0 OutPut: 01 83 04Cooperatives Mobilisation and Outreach Services

Non Standard Outputs: Ensuring annual general Attending annual general Annual General Meeting held meetings are held meetings for SACCOs for all active cooperative micro finance sound practices Societies. in cooperatives Reviving dormant saccos 6$$&20DQJHUVDQG%RDUGV Reviving dormant saccos training in governance and trained in leadership skills and training in governance and leadershipAttending annual governance.Attending annual leadership Attending general general meetings for SACCOs general meetings, Dissemination meetings of cooperatives of new policies and guidelines of Reviving dormant saccos the cooperatives. Training the Training of cooperative training in governance and SAACO leaders. members in governance and leadershipAttending annual leadership general meetings for SACCOs

Reviving dormant saccos training in governance and leadership Wage Rec't: 0 0 0 Non Wage Rec't: 5,391 4,043 5,982 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 5,391 4,043 5,982 OutPut: 01 83 05Tourism Promotional Services

Non Standard Outputs: Participating in tourism N/AN/AN/A Tourism promotion and events promotion activities support.Conducting tourism Participation in tourism activities including Miss promotion activities Tourism selection. Wage Rec't: 0 0 0 Non Wage Rec't: 2,180 1,635 1,170 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,180 1,635 1,170

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Vote:550 Rukungiri District FY 2018/19

OutPut: 01 83 06Industrial Development Services A report on the nature of value addition support existing and Yesa report made on the nature NoN/AYesA report made on YesA report on the nature of needed of existing value addition the nature of existing value value addition support existing additionNoN/A and needed No. of value addition facilities in the district 1010 value addition facilities in 22 value addition facilities in 10Value addition facilities in the the district the district33 value addition district facilities in the district33 value addition facilities in the district Non Standard Outputs: Profiling SMEs Profiling SMEs Monitor industrialists on cleaner Assisting enterprises to register Assisting enterprises to production and standards Profiling SMEs registerProfiling SMEs Trainings on value Assisting enterprises to additionMonitoring industrialists registerProfiling SMEs on cleaner production and Assisting enterprises to register standards Conducting trainings on value addition Wage Rec't: 0 0 0 Non Wage Rec't: 2,200 1,650 3,944 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,200 1,650 3,944 Wage Rec't: 463,100 347,325 631,797 Non Wage Rec't: 53,732 40,298 342,596 Domestic Dev't: 43,903 32,927 127,829 Donor Dev't: 0 0 0 Total For WorkPlan 560,735 420,550 1,102,223

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Vote:550 Rukungiri District FY 2018/19

WorkPlan: 5 Health

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

Non Standard Outputs: Global fund activities Global fund activities implemented as per Memo of implemented as per Memo of understanding. understanding.

Child days and mass Child days and mass immunisation done. immunisation done.

Community sensitised on birth Community sensitised on birth registration and child registration and child protection. Implementing the protection.Global fund Global Fund activities for activities implemented as per support of health promotion. Memo of understanding. Training staff and civic leaders on new government programs. Child days and mass immunisation done. Preparation of the reports on support supervision, Community sensitised on birth monitoring and eveluation. registration and child protection.Global fund Sensitisation of community on activities implemented as per birth Memo of understanding.

Child days and mass immunisation done.

Community sensitised on birth registration and child protection. Wage Rec't: 0 0 0 Non Wage Rec't: 450,000 337,500 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 450,000 337,500 0 Class Of OutPut: Lower Local Services OutPut: 08 81 53NGO Basic Healthcare Services (LLS)

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Vote:550 Rukungiri District FY 2018/19

No. and proportion of deliveries conducted in the NGO Basic 6105Deliveries conducted in 633Deliveries conducted in 1864Deliveries conducted in health facilities NGO Basic health facilities. NGO Basic health facilities. NGO Basic health facilities.

HC -ii-268 HC -ii-67 HC -ii-447 HC-iii-1962 HC-iii- 491 HC-iii-841 HC-iv-301 HC-iv-75633Deliveries HC-iv-576 conducted in NGO Basic health facilities.

HC -ii-67 HC-iii-491 HC-iv-75633Deliveries conducted in NGO Basic health facilities.

HC -ii-67 HC-iii-491 HC-iv-75 Number of children immunized with Pentavalent vaccine in the 2742Children immunized with 686Children immunized with 3428Children immunized with NGO Basic health facilities Pentavalent Vaccine in the Pentavalent Vaccine in the Pentavalent Vaccine in the Basic health facilities. Basic health facilities. Basic health facilities.

HC-ii- 923 HC-ii- 231 HC-ii- 1343 HC iii- 1681 HC iii- 421 HC iii- 1825 HC- iv 138 HC- iv 34686Children HC- iv 260 immunized with Pentavalent Vaccine in the Basic health facilities.

HC-ii- 231 HC iii- 421 HC- iv 34685Children immunized with Pentavalent Vaccine in the Basic health facilities.

HC-ii- 231 HC iii- 420 HC- iv 34 Number of inpatients that visited the NGO Basic health 3760Inpatients that visited the 940Inpatients that visited the 6644Inpatients that visited the facilities NGO Basic health facilities. NGO Basic health facilities. NGO Basic health facilities.

HC iii-3159 HC iii-790 HC ii-1838 HC iv- 601 HC iv- 150940Inpatients that HC iii-3216 visited the NGO Basic health HC iv- 1590 facilities.

HC iii- 790 HC iv- 150940Inpatients that visited the NGO Basic health facilities.

HC iii- 790 HC iv- 150

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Vote:550 Rukungiri District FY 2018/19

Number of outpatients that visited the NGO Basic health 55593Out patients that visited 13898Out patients that visited 61408Out patients that visited facilities the NGO Basic health facilities. the NGO Basic health facilities. the NGO Basic health facilities.

HC ii- 29557 HC ii- 7389 HC ii- 36622 HC iii-24367 HC iii 6092 HC iii-19594 Hciv- 1669 Hciv- 41713898Out patients Hciv- 5192 that visited the NGO Basic health facilities.

HC ii- 7389 HC iii-6092 Hciv- 41713898Out patients that visited the NGO Basic health facilities.

HC ii- 7389 HC iii-6092 Hciv- 417 Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 70,681 53,010 83,254 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 70,681 53,010 83,254 OutPut: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS) % age of approved posts filled with qualified health workers 85%age of approved posts 85%age of approved posts 85%%age of approved posts filled with qualified health filled with qualified health filled with qualified health workrs workrs85%age of approved workrs posts filled with qualified health workrs85%age of approved posts filled with qualified health workrs % age of Villages with functional (existing, trained, and 80Villiges with functional ( 80Villiges with functional ( 80%% of Villiges with reporting quarterly) VHTs. existing ,trained and reporting existing ,trained and reporting functional ( existing ,trained and quarterly) VHTs quarterly) VHTs80Villiges reporting quarterly) VHTs with functional ( existing ,trained and reporting quarterly) VHTs80Villiges with functional ( existing ,trained and reporting quarterly) VHTs

Generated on 03/08/2018 11:07 48 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

No and proportion of deliveries conducted in the Govt. health 4314Deliveries conducted in 1079Deliveries conducted in 5358Deliveries conducted in the facilities the Government health the Government health Government health facilities(3 facilities(3 HC iv and 10 H/C facilities(3 HC iv and 10 H/C HC iv and 10 H/C iii iii iii HC ii- 54 HC ii- 110 HC ii- 28 HC iii- 2158 HC iii- 1966 HC iii- 491 HC iv- 3146 HC iv- 2238 HC iv- 5601079Deliveries conducted in the Government health facilities(3 HC iv and 10 H/C iii

HC ii- 28 HC iii- 491 HC iv- 5601078Deliveries conducted in the Government health facilities(3 HC iv and 10 H/C iii

HC ii- 27 HC iii- 492 HC iv- 559 No of children immunized with Pentavalent vaccine 6892Children immunized with 1723Children immunized with 7560Children immunized with Pentavalent Vaccine in the Pentavalent Vaccine in the Pentavalent Vaccine in the Basic health facilities. Basic health facilities. Basic health facilities.

HC-ii- 2449 HC-ii- 612 HC-ii-3196 HC iii- 2603 HC iii- 651 HC iii- 2509 HC- iv -1840 HC- iv -4601723Children HC- iv -1855 immunized with Pentavalent Vaccine in the Basic health facilities.

HC-ii- 612 HC iii- 651 HC- iv -4601723Children immunized with Pentavalent Vaccine in the Basic health facilities.

HC-ii- 612 HC iii- 651 HC- iv 460 No of trained health related training sessions held. 12Trained health related 3Trained health related training 12Trained health related training training sessions held. sessions held.3Trained health sessions held. related training sessions held.3Trained health related training sessions held. Number of inpatients that visited the Govt. health facilities. 2640Inpatients that visited the 660Inpatients that visited the 6880Inpatients that visited the Government health facilities(3 Government health facilities(3 Government health facilities(3 HC iv, and 10 H/C iii ) HC iv, and 10 H/C iii ) HC iv, and 10 H/C iii )

HC iii- 1584 HC iii- 396 HC iii- 2230 HC iv-1056 HC iv- 264660Inpatients that HC iv-4650 visited the Government health facilities(3 HC iv, and 10 H/C iii )

HC iii- 396 HC iv- 264660Inpatients that visited the Government health facilities(3 HC iv, and 10 H/C iii )

HC iii- 396 HC iv- 264

Generated on 03/08/2018 11:07 49 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Number of outpatients that visited the Govt. health facilities. 389798Outpatients that visited 97450Outpatients that visited 362578Outpatients that visited the Government health the Government health the Government health facilities. facilities.(3 HC iv, 10 H/C iii facilities (3 HC iv, 10 H/C iii and 32 H/C and 32 H/C ii ) ii ) HC ii-52373 HC ii-209493 HC iii- 25158 HC ii-215682 HC iii- 100632 Hc iv -1991997449Outpatients HC iii- 84724 Hc iv -79673 that visited the Government Hc iv -62172 health facilities.(3 HC iv, 10 H/C iii and 32 H/C ii )

HC ii-52373 HC iii- 25158 Hc iv -1991897449Outpatients that visited the Government health facilities.(3 HC iv, 10 H/C iii and 32 H/C ii )

HC ii-52373 HC iii- 25158 Hc iv -19918 Number of trained health workers in health centers 350Trained health workers in 350Trained health workers in 350 health centres health centres350Trained health workers in health centres350Trained health workers in health centres Non Standard Outputs: N/A 1XPEHURIFKLOGUHQXQGHU years diagnosed and treated by VHTs1. Diagnose and treatment of malaria, diarrhoa, pnemonia Wage Rec't: 0 0 0 Non Wage Rec't: 246,056 184,542 221,710 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 246,056 184,542 221,710 Class Of OutPut: Capital Purchases OutPut: 08 81 72Administrative Capital

Non Standard Outputs: Kebisoni Health centre IV in .HELVRQL7RZQ&RXQFLO fencedProcurement of the contractor, Certification of ZRUNVDQGFRPPLVVLRQLQJRI works. Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 48,254 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 48,254 OutPut: 08 81 80Health Centre Construction and Rehabilitation

Non Standard Outputs: Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 72,247 Donor Dev't: 0 0 0

Generated on 03/08/2018 11:07 50 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Total For KeyOutput 0 0 72,247 OutPut: 08 81 83OPD and other ward Construction and Rehabilitation

Non Standard Outputs: Construction of Mortuary at Kebisoni H/C iv in Kebisoni Town Council procurement of the contractor and certification of works Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 25,000 18,750 500,000 Donor Dev't: 0 0 0 Total For KeyOutput 25,000 18,750 500,000

Generated on 03/08/2018 11:07 51 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 08 82 52NGO Hospital Services (LLS.) No. and proportion of deliveries conducted in NGO hospitals 6105Deliveries conducted in 1527Deliveries conducted in 3440Deliveries conducted in facilities. NGO hospitals facilities( NGO hospitals facilities( NGO hospitals facilities Nyakibale and Kisiizi ). Nyakibale and Kisiizi ). Kisiizi Hospital-2170 Nyakibale Hospital-1270 Kisiizi Hospital- 3667 Kisiizi Hospital- 917 Nyakibale Hospital- 2438 Nyakibale Hospital- 6101526Deliveries conducted in NGO hospitals facilities( Nyakibale and Kisiizi ).

Kisiizi Hospital- 917 Nyakibale Hospital- 6091526Deliveries conducted in NGO hospitals facilities( Nyakibale and Kisiizi ).

Kisiizi Hospital- 917 Nyakibale Hospital- 609 Number of inpatients that visited the NGO hospital facility 20812Inpatients that visited 5204Inpatients that visited the 14400Inpatients that visited the the NGO Hospitals i(Nyakibale NGO Hospitals i(Nyakibale NGO Hospitals i(Nyakibale and and Kisiizi Hospitals). and Kisiizi Hospitals). Kisiizi Hospitals).

Kisiizi Hospital- 11938 Kisiizi Hospital- 2985 Kisiizi Hospital- 7370 Nyakibale Hospital- 8874 Nyakibale Hospital- Nyakibale Hospital- 7030 22195204Inpatients that visited the NGO Hospitals i (Nyakibale and Kisiizi Hospitals).

Kisiizi Hospital- 2985 Nyakibale Hospital- 22195202Inpatients that visited the NGO Hospitals i (Nyakibale and Kisiizi Hospitals).

Kisiizi Hospital- 2984 Nyakibale Hospital- 2218 Number of outpatients that visited the NGO hospital facility 60638Outpatients that visited 151560Outpatients that visited 59774Outpatients that visited the NGO hospital( Nyakibale the NGO hospital( Nyakibale the NGO hospital( Nyakibale and Kisiizi Hospitals). and Kisiizi Hospitals). and Kisiizi Hospitals).

Kisiizi Hospital- 36880 Kisiizi Hospital- 9220 Kisiizi Hospital- 48308 Nyakibale Hospital- 23758 Nyakibale Hospital Nyakibale Hospital- 11466 5940151560Outpatients that visited the NGO hospital( Nyakibale and Kisiizi Hospitals).

Kisiizi Hospital- 9220 Nyakibale Hospital 5940151559Outpatients that visited the NGO hospital( Nyakibale and Kisiizi Hospitals).

Kisiizi Hospital- 9220 Nyakibale Hospital 5939

Generated on 03/08/2018 11:07 52 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 250,788 188,091 248,813 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 250,788 188,091 248,813 Class Of OutPut: Higher LG Services OutPut: 08 83 01Healthcare Management Services

Non Standard Outputs: 12 Months salary paid to 398 3 Months salary paid to 398 12 Months salary paid to 398 Medical and Non medical staff. Medical and Non medical staff. Medical and non medical staffs 32 emergency delivery of drugs 32 emergency delivary of 8 emergency delivary of drugs and vaccines trips made drugs and vaccines trips made. and vaccines trips made. 4 Planning review meeting held at district 28 consultation visits made by 7 consultation visits made by World AIDS day conducted different officers. different officers. 4GDWDTXDOLW\DVVHVVPHQW conducted to lower health units 4 Planning and review 1 Planning and review 24 consultation visits made by meetings held at district. meetings held at district. different officers 28 emergency delivery on drugs Worlds AIDS day Activitie Health office run and manag3 and vaccine trips made Verification of payroll for Months salary paid to 398 Pay salaries of Medical and non payment. Medical and Non medical staff. medical staffs Carry out emergency delivery of Supporting Worlds AIDS day 8 emergency delivary of drugs drugs and vaccines trips activities. and vaccines trips made. Conduct planning review meeting at district Assorted office stationery and 7 consultation visits made by Conduct World AIDS day supplies to support office different officers. celebrations operation procured. Carry out data quality 1 Planning and review DVVHVVPHQWWRORZHUKHDOWKXQLWV Holding Planning and review meetings held at district. &RQGXFWFRQVXOWDWLRQYLVLWVE\ meetings at district. different officers Making emergency delivaries Health office run and manag3 Delivery of emergency drugs of drugs Months salary paid to 398 and vaccine trips made Medical and Non medical staff.

8 emergency delivary of drugs and vaccines trips made.

7 consultation visits made by different officers.

1 Planning and review meetings held at district.

Health office run and manag Wage Rec't: 2,731,065 2,048,298 3,788,047 Non Wage Rec't: 4,000 3,000 23,235 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,735,065 2,051,299 3,811,281

Generated on 03/08/2018 11:07 53 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 08 83 02Healthcare Services Monitoring and Inspection

Non Standard Outputs: 16 visits to Health Sub- 4 visits to Health Sub- 16 visits to Health Sub- Districts Districts and Health Centre Ivs. Districts and Health Centre Ivs. and Health Centre Ivs.

48 monitoring visits to Lower 12 monitoring visits to Lower 48PRQLWRULQJYLVLWVWR/RZHU level Health centers and level Health centers and OHYHO+HDOWKFHQWHUVDQG communities made. Monitoring communities made.4 visits to FRPPXQLWLHVPDGH0RQLWRULQJ the performance of HSD and Health Sub- Districts and the performance of HSD and Health Centres. Health Centre Ivs. Health Centres.

Monitoring of LLU 12 monitoring visits to Lower Monitoring of LLU performance performance and communities level Health centers and and communities health care. health care. communities made.4 visits to Health Sub- Districts and Conducting supervision of Conducting supervision of Health Centre Ivs. healthcare delivery. Support healthcare delivery. Support supervision and spot check. supervision and spot check. 12 monitoring visits to Lower level Health centers and communities made. Wage Rec't: 0 0 0 Non Wage Rec't: 62,000 46,500 57,513 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 62,000 46,500 57,513 Class Of OutPut: Capital Purchases

Generated on 03/08/2018 11:07 54 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 08 83 72Administrative Capital

Non Standard Outputs: Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 450,000 Total For KeyOutput 0 0 450,000 Wage Rec't: 2,731,065 2,048,298 3,788,047 Non Wage Rec't: 1,083,525 812,644 634,525 Domestic Dev't: 25,000 18,750 620,501 Donor Dev't: 0 0 450,000 Total For WorkPlan 3,839,590 2,879,692 5,493,073

Generated on 03/08/2018 11:07 55 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 6 Education

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

Non Standard Outputs: PLE 2017 supported PLE 2017 supported PLE 2018 supported, 12 Months Registration of pupils, salary paid to Primary Teachers transportation of exams and Registration of collection of exams from candidates,Monitoring and schools to storage centres. supervision Examination Distribution. 5HFHLYLQJDQGYHULILFDWLRQRI monthly returns from schools and institutions. Verification of payroll. Filling and submission RIWKHSD\FKDQJHUHSRUWVWR MoPS. Wage Rec't: 0 0 10,545,903 Non Wage Rec't: 16,155 12,116 23,500 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 16,155 12,116 10,569,403 Class Of OutPut: Lower Local Services

Generated on 03/08/2018 11:07 56 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 07 81 51Primary Schools Services UPE (LLS) No. of Students passing in grade one 1200Students passing in Grade 1200Students passing in Grade 1200Students passing in Grade One District wide: One District wide: One District wide: Bugangari S/C- 40, Buhunga Bugangari S/C- 40, Buhunga Bugangari S/C- 40, Buhunga S/C -45, Bwambara S/C -70, S/C -45, Bwambara S/C -70, S/C -45, Bwambara S/C -70, Buyanja S/C -100, Kebisoni Buyanja S/C -100, Kebisoni Buyanja S/C -100, Kebisoni S/C S/C -110, Nyakagyeme S/C S/C -110, Nyakagyeme S/C -110, Nyakagyeme S/C -85,Nyakishenyi S/C ± -85,Nyakishenyi S/C ± -85,Nyakishenyi S/C ± 55,Nyarushanje S/C-268 and 55,Nyarushanje S/C-268 and 55,Nyarushanje S/C-268 and Ruhinda S/C-60 Ruhinda S/C-60 Ruhinda S/C-60 No. of pupils enrolled in UPE 49394Pupils enrolled in UPE 49394Pupils enrolled in 49394Pupils enrolled in UPE UPE49394Pupils enrolled in UPE49394Pupils enrolled in UPE No. of pupils sitting PLE 6227Pupils sitting PLE 2017 6227Pupils sitting PLE 2017 6227Pupils sitting PLE 2018 Districtwide Districtwide Districtwide UPE- 4720 UPE- 4720 UPE- 4720 Non UPE-1507 Non UPE-1507 Non UPE-1507 Bugangari S/C- 591, Buhunga Bugangari S/C- 591, Buhunga Bugangari S/C- 576, Buhunga S/C -615, Bwambara S/C -477, S/C -615, Bwambara S/C -477, S/C -618, Bwambara S/C -460, Buyanja S/C -812, Kebisoni Buyanja S/C -812, Kebisoni Buyanja S/C -860, Kebisoni S/C S/C -702, Nyakagyeme S/C S/C -702, Nyakagyeme S/C -700, Nyakagyeme S/C -735,Nyakishenyi S/C ± -735,Nyakishenyi S/C ± -730,Nyakishenyi S/C ± 661,Nyarushanje S/C-1091 and 661,Nyarushanje S/C-1091 and 680,Nyarushanje S/C-1120 and Ruhinda S/C-543 Ruhinda S/C-543 Ruhinda S/C-556 No. of student drop-outs 130Students drop-out 32Students drop-out32Students 120Students drop-out drop-out34Students drop-out No. of teachers paid salaries 1695Teachers paid salaries in 1695Teachers paid salaries in 1695Teachers paid salaries in 162 primary schools. 162 primary 162 primary schools. schools.1695Teachers paid salaries in 162 primary schools.1695Teachers paid salaries in 162 primary schools. Non Standard Outputs: Education office coordinated. Education office coordinated. Funds transfered to 162 primary VFKRROVWUDQVIHURIIXQGVWR PLE 2017 conducted. PLE 2017 conducted.PLE 2017 primary schools Registration, Conducting PLE conducted.

Education office coordinated.Education office coordinated. Wage Rec't: 10,545,903 7,909,427 0 Non Wage Rec't: 588,332 441,249 624,526 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 11,134,235 8,350,676 624,526

Generated on 03/08/2018 11:07 57 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 07 81 80Classroom construction and rehabilitation

Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 200,000 150,000 621,820 Donor Dev't: 0 0 0 Total For KeyOutput 200,000 150,000 621,820 OutPut: 07 81 81Latrine construction and rehabilitation

Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 238,689 179,017 483,283 Donor Dev't: 0 0 0 Total For KeyOutput 238,689 179,017 483,283 OutPut: 07 81 83Provision of furniture to primary schools

Non Standard Outputs: N/A N/AN/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 25,000 18,750 40,000 Donor Dev't: 0 0 0 Total For KeyOutput 25,000 18,750 40,000 Programme: 07 82 Secondary Education Class Of OutPut: Higher LG Services OutPut: 07 82 01Secondary Teaching Services

Non Standard Outputs: Wage Rec't: 0 0 3,314,157 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 3,314,157 Class Of OutPut: Lower Local Services

Generated on 03/08/2018 11:07 58 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 07 82 51Secondary Capitation(USE)(LLS) No. of students enrolled in USE 14534Students enrolled in 14534Students enrolled in 14534Students enrolled in USE. USE. USE.14534Students enrolled in USE.14534Students enrolled in USE. No. of teaching and non teaching staff paid 326No. of teaching and non 326No. of teaching and non 326 Teaching and non teaching teaching staff paid teaching staff paid326No. of staff paid teaching and non teaching staff paid326No. of teaching and non teaching staff paid Non Standard Outputs: Money tranfered to USE Money tranfered to USE N/AN/A Secondary Schools.(Money Secondary Schools.(Money disbursed to 27 USE disbursed to 27 USE Secondary Schools. Secondary Schools. St Mathias Nyakishenyi Voc, St Mathias Nyakishenyi Voc, Nyakishenyi High, St Peters Nyakishenyi High, St Peters Nyarushanje, Bwanga, Rubirizi Nyarushanje, Bwanga, Rubirizi ,Rukungiri Voc, Distinction , ,Rukungiri Voc, Distinction , Bishop Ruhindi, Blessed , Bishop Ruhindi, Blessed , Buyanja Grammer, K Buyanja Grammer, KMoney Submission of Enrolment to tranfered to USE Secondary Ministry of Education Science Schools.(Money disbursed to Technology and sports and 27 USE Secondary Schools. Ministry of Finance. St Mathias Nyakishenyi Voc, Verification of enrolment by Nyakishenyi High, St Peters Headcount. Nyarushanje, Bwanga, Rubirizi ,Rukungiri Voc, Distinction , Bishop Ruhindi, Blessed , Buyanja Grammer, K Wage Rec't: 2,740,615 2,055,462 0 Non Wage Rec't: 1,797,356 1,348,017 2,069,573 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 4,537,972 3,403,479 2,069,573 Class Of OutPut: Higher LG Services

Generated on 03/08/2018 11:07 59 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 07 83 01Tertiary Education Services No. Of tertiary education Instructors paid salaries 70Tertiary education 70Tertiary education instructors paid salaries. instructors paid salaries.70Tertiary education instructors paid salaries.70Tertiary education instructors paid salaries. Non Standard Outputs: N/A Wage Rec't: 513,423 385,067 929,876 Non Wage Rec't: 451,249 338,437 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 964,672 723,504 929,876 Class Of OutPut: Lower Local Services OutPut: 07 83 51Skills Development Services

Non Standard Outputs: 12 Months salary paid to staff Funds transferred to three tertiary institutionsVerification of staff on payroll Transfer of funds to three tertiary institutions Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 449,158 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 449,158 Class Of OutPut: Higher LG Services

Generated on 03/08/2018 11:07 60 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 07 84 01Education Management Services

Non Standard Outputs: 12 months salaries paid to 3 months salaries paid to Schools inspected and monitored Education staff. Education staff. Teachers guided and counseled Termly school inspection reports 84 Schools monitored per 28 Schools monitored per compiled Quarter District wide ( 7 Quarter District wide ( 7 Termly inspection findings Primary, 2 Secondary Per sub- Primary, 2 Secondary Per sub- disseminated to stakeholders county and 3 Tertary county and 3 Tertary Supervision and monitoring of Institutions). Institutions). schools Guiding and counseling teachers 4 Quarterly monitoring 1 Quarterly monitoring report Compilation of inspection reports submitted to Directorate submitted to Directorate of reports of Education StandardsE DES) Education StandardsE DES) Dissemination of inspection Verification of payroll for ILQGLQJV payment. 23 months salaries paid to Education staff. Conducting Monitoring of Learning Institutions and 28 Schools monitored per preparation of the report. Quarter District wide ( 7 Primary, 2 Secondary Per sub- Conducting the Meeting for county and 3 Tertary H/Ms and other stakeholders. Institutions).

Procuring the supplier of items. 1 Quarterly monitoring report submitted to Directorate of Preparation and submission of Education StandardsE DES) reports to M A3 months salaries paid to Education staff.

1 School facilitated for Music Dance and Drama Competition at regional level.

1 Quarterly monitoring report submitted to Directorate of Education StandardsE DES)

2 meetings with Headtechers and other st Wage Rec't: 94,549 70,912 0 Non Wage Rec't: 25,001 18,751 68,512 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 119,550 89,662 68,512 OutPut: 07 84 02Monitoring and Supervision of Primary & secondary Education No. of inspection reports provided to Council 4Inspection Reports provided 1Inspection Reports provided to Council for Primary schools to Council for Primary schools ,secondary shools and Tertiary ,secondary shools and Tertiary1Inspection Reports provided to Council for Primary schools ,secondary shools and Tertiary1Inspection Reports provided to Council for Primary schools ,secondary shools and Tertiary No. of primary schools inspected in quarter 120Primary schools inspected 120Primary schools inspected in Quarter; in Quarter; Buyanja S/C 8 Government Buyanja S/C 8 Government 5 Private 5 Private Kebisoni S/C - 9 Government Kebisoni S/C - 9 Government 4 Private 4 Private Nyarushanje S/C - 10 Nyarushanje S/C - 10

Generated on 03/08/2018 11:07 61 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Government 4 Private Government 4 Private Nyakishenyi S/C - 10 Nyakishenyi S/C - 10 Government 3 Private Government 3 Private

Buhunga S/C -11 Government Buhunga S/C -11 Government 2 Private 2 Private B B120Primary schools inspected in Quarter; Buyanja S/C 8 Government 5 Private Kebisoni S/C - 9 Government 4 Private Nyarushanje S/C - 10 Government 4 Private Nyakishenyi S/C - 10 Government 3 Private

Buhunga S/C -11 Government 2 Private B120Primary schools inspected in Quarter; Buyanja S/C 8 Government 5 Private Kebisoni S/C - 9 Government 4 Private Nyarushanje S/C - 10 Government 4 Private Nyakishenyi S/C - 10 Government 3 Private

Buhunga S/C -11 Government 2 Private B No. of secondary schools inspected in quarter 12Secondary Schools Inspected 12Secondary Schools Inspected in quarter. in quarter.

Government aided-7 Government aided-7 Pravate-5 Pravate-512Secondary Schools Inspected in quarter.

Government aided-7 Pravate-512Secondary Schools Inspected in quarter.

Government aided-7 Pravate-5 No. of tertiary institutions inspected in quarter 4Tertiary institution Inspected 4Tertiary institution Inspected in quarter. in quarter. Government-3 Government-3 Private-1 Private-14Tertiary institution Inspected in quarter. Government-3 Private-14Tertiary institution Inspected in quarter. Government-3 Private-1 Non Standard Outputs: N/A Secondary schools inspected and monitored Termly inspection and monitoring reports compiled Termly inspection findings disseminated to stakeholders Teachers guided and counseled Monitoring of secondary schools Compilation of termly inspection and monitoring reports

Generated on 03/08/2018 11:07 62 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Dissemination of termly inspection findings to stakeholders Guiding and counseling teachers Wage Rec't: 0 0 0 Non Wage Rec't: 31,806 23,854 13,080 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 31,806 23,854 13,080 OutPut: 07 84 03Sports Development services

Non Standard Outputs: Practise of sport competition Games masters coordinated and monitored. orientedCoordination and orientation of games masters Games teachers trained in new procedures and rules governing compititions.

Sports competitions for primary and secondary supported.

12 monitoring of zonal, county and district sports competitions conduc Coordinating sports activities. Wage Rec't: 0 0 0 Non Wage Rec't: 500 375 1,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 500 375 1,000 OutPut: 07 84 05Education Management Services

Non Standard Outputs: Education staff office staff paid salaryVerification of payroll and advising the Human Resource officer for appropriate action Wage Rec't: 0 0 94,550 Non Wage Rec't: 0 0 12,620 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 107,170 Class Of OutPut: Higher LG Services OutPut: 07 85 01Special Needs Education Services

Non Standard Outputs: 40 Students with special 10 Students with special Special needs pupils identified, needs to access the SNE needs to access the SNE supported or referred to relevant facilities at Bucence Primary facilities at Bucence Primary authorities Conduct special School. Conducting needs School.10 Students with needs education assessment in assessment for SNE special needs to access the schoolsConducting Special SNE facilities at Bucence Needs Education assessment in Primary School.10 Students schools to be in school. Referral with special needs to access of identified special needs pupils the SNE facilities at Bucence to relevant authorities Primary School. Wage Rec't: 0 0 0

Generated on 03/08/2018 11:07 63 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Non Wage Rec't: 500 375 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 500 375 0 Wage Rec't: 13,894,490 10,420,867 14,884,485 Non Wage Rec't: 2,910,899 2,183,174 3,261,970 Domestic Dev't: 463,689 347,767 1,145,103 Donor Dev't: 0 0 0 Total For WorkPlan 17,269,078 12,951,809 19,291,558

Generated on 03/08/2018 11:07 64 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 7a Roads and Engineering

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

Non Standard Outputs: 12 Months salary paid to 3 Months salary paid to Works Works Staff. Staff.

240 Field supervision visits 60 Field supervision visits done Routine manual Road done Routine manual Road maintenance of 100km district maintenance of 25km district feeder roads using Road gang, feeder roads using Road gang, Mechanised Road Mechanised Road maintenance of 104.7km maintenance of 37.2km District District feeder roads using feeder roads using force force account, 5 Road account, 5 Road Gang3 Verification of the payroll for Months salary paid to Works works staff. Staff.

Conducting the field 60 Field supervision visits supervision on roads and done Routine manual Road certifiction of works done by maintenance of 25km district road gangs. feeder roads using Road gang, Mechanised Road Conducting recruitment of maintenance of 32.9km District Road Gang Leaders and staff feeder roads using force for road maintainance. account, 5 Road Gang3 Months salary paid to Works Maintaining District road Staff. Office. 60 Field supervision visits done Routine manual Road maintenance of 25km district feeder roads using Road gang, Mechanised Road maintenance of 21.2km District feeder roads using force account, 5 Road Gang Wage Rec't: 79,355 59,516 0 Non Wage Rec't: 26,724 20,043 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 106,079 79,559 0

Generated on 03/08/2018 11:07 65 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 04 81 04Community Access Roads maintenance

Non Standard Outputs: 132.5Km of District roads to be maintained under routine mechanized. 100Km of District roads to be maintained under routine manual. Construction of Kasinamururu and Nyarurambi Culvert Crossings. Four District Road Committee meetings to be held 90 Reinforced Concrete Culverts of 600mm diameter to be procured. and installed, Road tools and protective gears to be procured. Annual District Roads Inventory Conditions Survey to be conducted. HIV/AIDS Awareness campaigns and Environment protection to be carried out. Office to be kept functional Bush clearing, reshaping, spot graveling, opening of side and mitre drains, desilting culverts, pothole filling, grass cutting, construction of Armuco steel culvert crossings, installation of reinforced concrete culverts, construction of head and wing walls, supply of road tools and protective gears, conducting District Road Committee meetings, conducting HIV/AIDS awareness, planting of tree seedlings along the District roads, procurement of stationary and other assorted items and VXSHUYLVLRQRIURDG maintenance activities.

Wage Rec't: 0 0 79,355 Non Wage Rec't: 0 0 576,685 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 656,039 OutPut: 04 81 05District Road equipment and machinery repaired

Non Standard Outputs: Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 125,897 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 125,897 OutPut: 04 81 06Urban Roads Maintenance

Non Standard Outputs:

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Vote:550 Rukungiri District FY 2018/19

Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 203,505 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 203,505 Class Of OutPut: Lower Local Services OutPut: 04 81 51Community Access Road Maintenance (LLS) No of bottle necks removed from CARs 9Botle necks removed from 0N/A9Botle necks removed CARs in Nyakishenyi, from CARs in Nyakishenyi, Nyarushanje, Kebisoni, Nyarushanje, Kebisoni, Buyanja, Nyakagyeme, Buyanja, Nyakagyeme, Bugangari, Bwambara, Bugangari, Bwambara, Ruhinda and Buhunga. Ruhinda and Buhunga. Training conducted on AIDS Training conducted on AIDS awareness, Environmental awareness, Environmental protection done by planting protection done by planting trees trees0N/A Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 74,334 55,751 175,244 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 74,334 55,751 175,244 OutPut: 04 81 56Urban unpaved roads Maintenance (LLS)

Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 200,000 150,000 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 200,000 150,000 0 OutPut: 04 81 58District Roads Maintainence (URF)

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Vote:550 Rukungiri District FY 2018/19

Length in Km of District roads periodically maintained 105Mechanised Road 37.2Mechanised Road maintenance of 104.7km on the maintenance of 37.2km on the following District Feeder following District Feeder Roads of Kebisoni-Mabanga- Roads of Bikurungu-Kakoni Kihanga-Ikuniro 17.8km, St. 6.3Km, St. Francis-Ikuniro Francis-Ikuniro 3.5km, 3.5Km, Nyabikuku-Rwakigaju Nyabikuku-Rwakigaju 9.6km, 9.6Km, Kebisoni-Mabanga- Nyakishenyi-Marashaniro- Kihanga-Ikuniro 17.8Km. Kyabamba 11.1km, Bugangari- Creation of HIV/AIDS Nyabitete 9.3km, Kebisoni-K awareness.

Environmental Protect32.9Mechanised Road maintenance of 32.9 km on the following District Feeder Roads of Kebisoni-kabingo- Mabanga 6.0Km, Nyakishenyi- Marashaniro-Kyabamba 11.1Km, Bugangari-Nyabitete 9.3Km, Joshwa Stage- Rweshama P/S-Nyondo- Rwenshaka 6.5Km.

Creation of HIV/AIDS a21.2Mechanised Road maintenance of 21.2 km on the following District Feeder Roads of Kagashe-Ikuniro- Buhunga 5.5Km, Buhunga- Rwemburara 5.4Km, Rwakanyegyero-Kihanga 2.3Km, Rwenshaka-Burombe- Bwanda 8.0Km.

Creation of HIV/AIDS awareness.

Environmental Protec

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Vote:550 Rukungiri District FY 2018/19

Length in Km of District roads routinely maintained 100Routine manual Road 25Routine manual Road maintenance of 100km district maintenance of 25 km district feeder roads using 5 Road feeder roads using 5 Road gangs:- Kigaga-Birara 1.8km, gangs:- Buyanja-Nyakagyeme 12.2km, Rukungiri-Rubabo- Rukungiri-Rubabo- Nyarushanje 5.0Km, Kigaga- Nyarushanje 26km, Birara 1.8Km, Buyanja- Nyakishenyi-Marashaniro- Nyakagyeme 3.2Km, Kisiizi- Kyabamba 9.6km, Kisiizi- Nyarurambi-kamaga 5.0Km, Nyarurambi-Kamaga 10.4km, Kyomera-Nyabukumba- Ruhinda-Rwe Ihindiro 1.8Km, Kebisoni- Mabanga-25Routine manual Road maintenance of 25 km district feeder roads using 5 Road gangs:- Rukungiri-Rubabo- Nyarushanje 5.0Km, Kisiizi- Nyarurambi-kamaga 5.0Km, Buyanja-Nyakagyeme 5.0km, Kyomera-Nyabukumba- Ihindiro 5.0Km, Kebisoni- Mabanga-Kihanga-Ikuniro 5.0Km.

25Routine manual Road maintenance of 25 km district feeder roads using 5 Road gangs:- Rukungiri-Rubabo- Nyarushanje 6.0Km, Kisiizi- Nyarurambi-kamaga 0.4Km, Buyanja-Nyakagyeme 4.0Km, Kyomera-Nyabukumba- Ihindiro 3.7Km, Kebisoni- Mabanga-Kihanga-Ikuniro 5.0Km, No. of bridges maintained 2 Installation of Steel Amuco 0N/A2 Installation of Steel Culverts 2500mm diameter at Amuco the boundary of Mitooma Culverts 2500mm diameter at District to Rukungiri near the boundary of Mitooma Kafuka Primary School District to Rukungiri near Ruhinda sub-County. Kafuka Primary School Ruhinda sub-County. Installation of Steel amuco Culverts 2500mm diameter Installation of Steel amuco near Njororo Water crossing Culverts 2500mm diameter along Njororo-Bugangar near Njororo Water crossing along Njororo- Bugangar0Supply and Installation of 600mm diameter Reinforced Concrete Culverts 48No.

Creation of HIV/AIDS awareness.

Environmental Protection Non Standard Outputs: Vehicles and plant repaired as Vehicles and plant repaired as need arises. need arises. Procurement of GPS 62S Procurement of GPS 62S Machine. Machine. Procurement of Coloured Procurement of Coloured Printer. Printer. Conducting Conducting Annual District Road Invetory Annual District Road Invetory Condition Survey (ADRICS).

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Vote:550 Rukungiri District FY 2018/19

Condition Survey (ADRICS). 1 Road committee Meetings 4 Road committee Meetings conducted.Vehicles and plant conducted. procurement of the repaired as need arises. contractor for services 1 Road committee Meetings conducted.Vehicles and plant Conducting District Road repaired as need arises. committee meetings. 1 Road committee Meetings conducted. Wage Rec't: 0 0 0 Non Wage Rec't: 392,826 294,619 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 392,826 294,619 0 Class Of OutPut: Higher LG Services OutPut: 04 82 01Buildings Maintenance

Non Standard Outputs: Public buildings and compound District Buildings to be maintained. Buidings maintained assessments, repairing and Compound and flower beds to payments of the grass cutter for be maintained the compound. Making good defects on roofings, plastered wall surfaces, replacement of broken glasses and missing iron mongeries, re- painting of faded painted wall surfaces, furniture repairs, repairing cracked floors, repairing plumbing systems and replacement of defective sanitary and electrical fittings, repairing broken doors and windows, grass cutting, trimming of compound shrub hedges and weeding flower beds and opening of storm water channels.

Wage Rec't: 0 0 0 Non Wage Rec't: 16,000 12,000 16,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 16,000 12,000 16,000 OutPut: 04 82 81Construction of public Buildings

Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 99,920 74,940 0 Donor Dev't: 0 0 0 Total For KeyOutput 99,920 74,940 0 Wage Rec't: 79,355 59,516 79,355 Non Wage Rec't: 709,884 532,413 1,097,331 Domestic Dev't: 99,920 74,940 0 Donor Dev't: 0 0 0

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Vote:550 Rukungiri District FY 2018/19

Total For WorkPlan 889,159 666,869 1,176,685

Generated on 03/08/2018 11:07 71 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 7b Water

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

Non Standard Outputs: Day to day facilitation of the Day to day facilitation of the 12 National and TSU office operations of the District office operations of the District consultations done with MoWE Water Office Water Office and TSU. Office utilities and Office stationary Procured Office stationary Procured consumables procured. maintenance and repairs of 18 National consultations visits 4 National consultations visits vehicle and office equipment done with the ministry of done with the ministry of GRQH&RQGXFWLQJFRQVXOWDWLRQ Water & Environment and Water & Environment and visits with the MoWE and TSU. Technical Support Unit 8 Technical Support Unit 8 Procurement of stationery and Repairs and mainteinance of Repairs and mainteinance of consumables for office use. computer Day to day computersDay to day Repair and maintenance of facilitation of the office facilitation of the office vehicle and office equipment. operations of the District Water operations of the District Water Office Office Procurement of Office Office stationary Procured stationary 4 National consultations visits Carry out 18 National done with the ministry of consultations visits with the Water & Environment and ministry of Water & Technical Support Unit 8 EnvironmentKampala, and Repairs and mainteinance of Technical Support Unit 8 computersDay to day Do repairs and facilitation of the office operations of the District Water Office Office stationary Procured 4 National consultations visits done with the ministry of Water & Environment and Technical Support Unit 8 Repairs and mainteinance of computers Wage Rec't: 23,607 17,705 23,607 Non Wage Rec't: 10,000 7,500 9,257 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 33,607 25,205 32,864

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Vote:550 Rukungiri District FY 2018/19

OutPut: 09 81 02Supervision, monitoring and coordination No. of District Water Supply and Sanitation Coordination 4Quarterly water supply and 1Quarterly water supply and 4Quarterly District water supply Meetings sanitation coordination sanitation coordination and sanitation coordination committee meetings to be held committee meetings to be held committee meetings. at the district at the district1Quarterly water supply and sanitation coordination committee meetings to be held at the district1Quarterly water supply and sanitation coordination committee meetings to be held at the district No. of Mandatory Public notices displayed with financial 4mandatory public notices to 1mandatory public notices to Mandatory public notices to be information (release and expenditure) be displayed with financial be displayed with financial displayed with financial information on public places in information on public places in information on public places in the district the district1mandatory public the district notices to be displayed with financial information on public places in the district1mandatory public notices to be displayed with financial information on public places in the district Non Standard Outputs: Conducting 4 District Conducting 1 District N/AN/A Extension workers review Extension workers review meetings meetings

Data collection on the status of Data collection on the status of water points in the district water points in the district

Inspection of water points Inspection of water Procurement of staionary, Hire pointsConducting 1 District of venue. Extension workers review meetings

Data collection on the status of water points in the district

Inspection of water pointsConducting 1 District Extension workers review meetings

Data collection on the status of water points in the district

Inspection of water points Wage Rec't: 0 0 0 Non Wage Rec't: 8,000 6,000 8,334 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 8,000 6,000 8,334 OutPut: 09 81 03Support for O&M of district water and sanitation

Non Standard Outputs: 152 Post construction support 38 Post construction support N/AN/A supervision visits done to water supervision visits done quartely and sanitation committees in to water and sanitation district Site visits committees in district38 Post conducted.Holding construction support stakeholders meeting and the supervision visits done quartely

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Vote:550 Rukungiri District FY 2018/19

contractor. to water and sanitation committees in district38 Post construction support supervision visits done quartely to water and sanitation committees in district Wage Rec't: 0 0 0 Non Wage Rec't: 15,000 11,250 14,016 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 15,000 11,250 14,016 OutPut: 09 81 04Promotion of Community Based Management

Non Standard Outputs: Basline surveys conducted Basline surveys conducted N/AN/A before construction of water before construction of water and sanitation facilities and sanitation facilitiesBasline surveys conducted before construction of water and sanitation facilities Wage Rec't: 0 0 0 Non Wage Rec't: 2,652 1,989 2,649 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,652 1,989 2,649 OutPut: 09 81 05Promotion of Sanitation and Hygiene

Non Standard Outputs: Creating Rapport with the Creating Rapport with the village leaders and foacal village leaders and foacal persons(VHTs and LCs) persons(VHTs and LCs)

Triggering of identified Triggering of identified villages agaist Open Defecation villages agaist Open Defecation

Follow up visits on the Planning and review with triggered villages Technical Support UnitFollow up visits on the triggered ODF verification of villages villages

Certification of ODF villages ODF verification of villagesCertification of ODF Sanitation Creating Rapport villages with the village leaders and foacal persons(VHTs and LCs) Sanitation week promotional activities Triggering of identified villages agaist Open Defecation

Follow up visits on the triggered villages

ODF verification of villages

Certification of ODF villages

Sanitation Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 20,638 15,479 0 Donor Dev't: 0 0 0

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Vote:550 Rukungiri District FY 2018/19

Total For KeyOutput 20,638 15,479 0 Class Of OutPut: Capital Purchases OutPut: 09 81 72Administrative Capital

Non Standard Outputs: Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 21,053 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 21,053 OutPut: 09 81 80Construction of public latrines in RGCs No. of public latrines in RGCs and public places 1One 3-stance Water borne 0Nil1One 3-stance Water borne Toilet and changing room Toilet and changing room constructed at Kakamba constructed at Kakamba Primary school Buhunga Primary school Buhunga subcounty subcounty0Nil Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 35,000 26,250 33,693 Donor Dev't: 0 0 0 Total For KeyOutput 35,000 26,250 33,693 OutPut: 09 81 81Spring protection

Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 20,000 15,000 20,000 Donor Dev't: 0 0 0 Total For KeyOutput 20,000 15,000 20,000 OutPut: 09 81 83Borehole drilling and rehabilitation

Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 52,000 39,000 43,825 Donor Dev't: 0 0 0 Total For KeyOutput 52,000 39,000 43,825

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Vote:550 Rukungiri District FY 2018/19

OutPut: 09 81 84Construction of piped water supply system

Non Standard Outputs: N/A Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 149,171 111,878 192,712 Donor Dev't: 0 0 0 Total For KeyOutput 149,171 111,878 192,712 Wage Rec't: 23,607 17,705 23,607 Non Wage Rec't: 35,652 26,739 34,255 Domestic Dev't: 276,809 207,607 311,282 Donor Dev't: 0 0 0 Total For WorkPlan 336,068 252,051 369,144

Generated on 03/08/2018 11:07 76 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 8 Natural Resources

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

Non Standard Outputs: 12 months salary paid to staff. 3 months salary paid to staff. 12 months salary paid to; staff. 20 monitoring and supervision 20 monitoring and supervision 5 monitoring and supervision done in 9 Sub Counties of done in 9 Sub Counties of done in 9 Sub Counties of Bugangari, Buyanja, Buhunga, Bugangari, Buyanja, Buhunga, Bugangari, Buyanja, Buhunga, Bwambara, kebisoni, Bwambara, kebisoni, Bwambara, kebisoni, Nyakagyeme, Nyakishenyi, Nyakagyeme, Nyakishenyi, Nyakagyeme, Nyakishenyi, Nyarushanje, and Nyarushanje, and Ruhinda; and Nyarushanje, and Ruhinda; RuhindaConducting monitoring 3 divisions of Western, Eastern and supervision of the acitvities and Southern in Munici Natural resource office run and under Natural Resources Verification of the staff on managed.3 months salary paid Procuring the assorted items for payroll. to staff. the running of office.

Conducting monitoring and 5 monitoring and supervision supervision of the actvities done in 9 Sub Counties of under Natural Resource. Bugangari, Buyanja, Buhunga, Procuring the assorted items for Bwambara, kebisoni, the running of office. Nyakagyeme, Nyakishenyi, Nyarushanje, and Ruhinda;

Natural resource office run and managed.3 months salary paid to staff.

5 monitoring and supervision done in 9 Sub Counties of Bugangari, Buyanja, Buhunga, Bwambara, kebisoni, Nyakagyeme, Nyakishenyi, Nyarushanje, and Ruhinda;

Natural resource office run and managed. Wage Rec't: 139,947 104,961 139,947 Non Wage Rec't: 3,616 2,712 5,343 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 143,564 107,673 145,291

Generated on 03/08/2018 11:07 77 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 09 83 03Tree Planting and Afforestation Area (Ha) of trees established (planted and surviving) 30Area (50Ha) of trees to be 10Area (10Ha) of trees to be 70Area (70Ha) of trees to be established (planted and established (planted and established (planted and surviving) in Kebisoni Forest surviving) in Kebisoni Forest surviving) in the 9 sub counties, reserve. reserve.10Area (10Ha) of trees 4 town councils and 1 to be established (planted and municipality surviving) in Kebisoni Forest reserve.10Area (10Ha) of trees to be established (planted and surviving) in Kebisoni Forest reserve. Non Standard Outputs: To establish a demonstration N/ATo establish a Area (70Ha) of trees to be tree nursery bed for a demonstration tree nursery bed established across the forestation and reforestation for a forestation and districtTree planting and tree Acquiring nursery bed site and reforestationN/A farmers sensitization. planting materials/ seeds Wage Rec't: 0 0 0 Non Wage Rec't: 3,000 2,250 1,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,000 2,250 1,000 OutPut: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of Agro forestry Demonstrations 4Agro forestry demonstrations 1Agro forestry demonstrations 3Agro forestry demonstrations be established with in 3 sub- be established with in 3 sub- be established with in 3 sub- counties counties2Agro forestry counties demonstrations be established with in 3 sub-counties1Agro forestry demonstrations be established with in 3 sub- counties Non Standard Outputs: 10 Farmers to be supported in N/AN/A10 Farmers to be N/AN/A Forest Based Income supported in Forest Based Generating activities in 9 sub- Income Generating activities in counties 9 sub-counties

10 people trained in sustainable 10 people trained in sustainable utilisation of fuel wood in 4 in utilisation of fuel wood in 4 in Buyanja, 4 in Kebisoni and 2 in Buyanja, 4 in Kebisoni and 2 in Ruhinda. To train farmers on Ruhinda. short term income generating activities Wage Rec't: 0 0 0 Non Wage Rec't: 1,000 750 1,500 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,000 750 1,500

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Vote:550 Rukungiri District FY 2018/19

OutPut: 09 83 05Forestry Regulation and Inspection No. of monitoring and compliance surveys/inspections 24Monitoring and compliance 6Monitoring and compliance 30Monitoring and compliance undertaken surveys to be carried out / surveys to be carried out / surveys to be carried out / inspections undertaken. inspections inspections undertaken undertaken.6Monitoring and compliance surveys to be carried out / inspections undertaken.6Monitoring and compliance surveys to be carried out / inspections undertaken. Non Standard Outputs: 1 sensitization meeting of N/A1 sensitization meeting of N/AN/A forestry product dealers in the forestry product dealers in the rules and regulations governing rules and regulations governing forests utilisation in 4 timber forests utilisation in 4 timber collection centres Organise collection centresN/A sensitisation meeting venues and logistics Wage Rec't: 0 0 0 Non Wage Rec't: 1,000 750 1,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,000 750 1,000

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Vote:550 Rukungiri District FY 2018/19

OutPut: 09 83 06Community Training in Wetland management

Non Standard Outputs: 9 wetland inspections to be N/A9 wetland inspections to be made in 9 Sub Counties. made in 9 Sub Counties. Organise watershed management committees formulation 150 participants (women and 150 participants (women and meetings and facilitating men, youth and PWDs) to be men, youth and PWDs) to be WKHP sensitised on wetland sensitised on wetland  conservation in 2 Sub Counties conservation in 2 Sub Counties Involve stakeholders of Bwambara and Nyakishenyi of Bwambara and participation in wetland obilisation of communities to Nyakishenyi9 wetland management. participate freely inorder to inspections to be made in 9 Mobilisation of communities to conserve those eco-systems Sub Counties. participate freely in order to conserve those eco-systems 150 participants (women and men, youth and PWDs) to be sensitised on wetland conservation in 2 Sub Counties of Bwambara and Nyakishenyi Wage Rec't: 0 0 0 Non Wage Rec't: 3,000 2,250 3,401 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,000 2,250 3,401

Generated on 03/08/2018 11:07 80 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 09 83 07River Bank and Wetland Restoration Area (Ha) of Wetlands demarcated and restored 22 Ha of River banks and 1515 Ha of River banks and wetlands demarcated and wetlands demarcated and restored in 4 sub counties of restored in 4 sub counties of Nyarushanje, Kebisoni, Nyarushanje, Kebisoni, Nyakagyeme and Bugangari Nyakagyeme and Bugangari

Enforcement activities to be done on 10 degraded wetlands for restoration in the subcounties of Nyarushanje, Kebisoni, Nyakagyeme and Bugangari. Dermacation of wetland boundaries. Mobilise communities to participate in wetland management activities.

No. of Wetland Action Plans and regulations developed 4River bank and Wetland 1River bank and Wetland 4River bank and Wetland Action Plans developed and Action Plans developed and Action Plans developed and regulations implemented in 4 regulations implemented in 4 regulations implemented in 4 Sub Counties Sub Counties1River bank and Sub Counties Wetland Action Plans developed and regulations implemented in 4 Sub Counties1River bank and Wetland Action Plans developed and regulations implemented in 4 Sub Counties Non Standard Outputs: N/A 5LYHUEDQNDQG:HWODQG$FWLRQ 3ODQVGHYHORSHGDQGUHJXODWLRQV LPSOHPHQWHGLQ4 Sub Counties Mobilise communities to participate in wetland management and restoration DFWLYLWLHV Compilation of the Wetland Action Plans Issuance of Improvement notices to degraders.

Wage Rec't: 0 0 0 Non Wage Rec't: 3,951 2,963 3,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,951 2,963 3,000 OutPut: 09 83 08Stakeholder Environmental Training and Sensitisation

Non Standard Outputs: 400 (150 women and 250 men) mobilized and sensitized on environmental conservation in 9 sub countiesMobilisation and sensitisation of 150 women and 250 men in environmental conservation Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 3,645 Domestic Dev't: 0 0 0

Generated on 03/08/2018 11:07 81 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Donor Dev't: 0 0 0 Total For KeyOutput 0 0 3,645 OutPut: 09 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys undertaken 44 monitoring and compliance 11 monitoring and compliance 1212 monitoring and compliance surveys undertaken in 9 sub surveys undertaken in 9 sub surveys undertaken in 9 sub counties of Buyanja,Kebisoni, counties of Buyanja,Kebisoni, counties of Buyanja,Kebisoni, Nyarushanje, Nyakishenyi, Nyarushanje, Nyakishenyi, Nyarushanje, Nyakishenyi, Bugangari, Bwambara, Bugangari, Bwambara, Bugangari, Bwambara, Ruhinda, Ruhinda, Buhunga and Ruhinda, Buhunga and Buhunga and Nyakagyeme. Nyakagyeme. Nyakagyeme.11 monitoring and compliance surveys undertaken in 9 sub counties of Buyanja,Kebisoni, Nyarushanje, Nyakishenyi, Bugangari, Bwambara, Ruhinda, Buhunga and Nyakagyeme.11 monitoring and compliance surveys undertaken in 9 sub counties of Buyanja,Kebisoni, Nyarushanje, Nyakishenyi, Bugangari, Bwambara, Ruhinda, Buhunga and Nyakagyeme. Non Standard Outputs: Production of 4 monitoring and Production of 1 monitoring and N/AN/A surrvey reports for 9 sub surrvey reports for 9 sub counties of Bugangari, counties of Bugangari, Buyanja, Buhunga, Bwambara, Buyanja, Buhunga, Bwambara, kebisoni, Nyakagyeme, kebisoni, Nyakagyeme, Nyakishenyi, Nyarushanje, and Nyakishenyi, Nyarushanje, and Ruhinda. Ruhinda.

1 annual report compiled. Environment screening done for District Development Environment screening done Projects.Production of 1 for District Development monitoring and surrvey reports Monitoring and compliance for 9 sub counties of surrveys to be done 9 sub Bugangari, Buyanja, Buhunga, counties of Bugangari, Bwambara, kebisoni, Buyanja, Buhunga, Bwambara, Nyakagyeme, Nyakishenyi, kebisoni, Nyakagyeme, Nyarushanje, and Ruhinda. Nyakishenyi, Nyarushanje, and Ruhinda. Environment screening done for District Development 1 annual report to be compiled. Projects.Production of 1 monitoring and surrvey reports Conducting Environment for 9 sub counties of screening District Developm Bugangari, Buyanja, Buhunga, Bwambara, kebisoni, Nyakagyeme, Nyakishenyi, Nyarushanje, and Ruhinda.

Environment screening done for District Development Projects. Wage Rec't: 0 0 0 Non Wage Rec't: 1,000 750 1,000 Domestic Dev't: 1,000 750 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,000 1,500 1,000 OutPut: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management)

Generated on 03/08/2018 11:07 82 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Non Standard Outputs: 8 new market plans drawn. 2 new market plans drawn. Survey 10 pieces of Local Government land at district 4 Towns monitored and 4 Towns monitored and headquarters, kebisoni, Buyanja, inspected for compliance with inspected for compliance with Bugangari, Ruhinda and physical planning regulations physical planning regulations NyakagyemeIssue cause to survey notices, receive and 4 Quarterly reports and 1 4 Quarterly reports and 1 register land application files, Annual made. Annual made. process files for titling, we shall Support 4 operations of district Support 4 operations of district support the resolution of land land board in 9 Sub counties land board in 9 Sub counties disputes, support the operations of the land committees and Provide technical guidance on Provide technical guidance on district land board. issues Draw physical issues 2 new market plans development plans for markets, drawn. carry out routine monitoring and inspection of towns. 4 Towns monitored and Prepare quarterly and annual inspected for compliance with reports. physical planning regulations

4 Quarterly reports and 1 Annual made. Support 4 operations of district land board in 9 Sub counties

Provide technical guidance on issues 2 new market plans drawn.

4 Towns monitored and inspected for compliance with physical planning regulations

4 Quarterly reports and 1 Annual made. Support 4 operations of district land board in 9 Sub counties

Provide technical guidance on issues Wage Rec't: 0 0 0 Non Wage Rec't: 3,000 2,250 4,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,000 2,250 4,000 Class Of OutPut: Capital Purchases OutPut: 09 83 72Administrative Capital

Non Standard Outputs: Capital projects screened, supervised and monitored for Environmental compliance.Environmental screening of development projects districtwide supervision and monitoring for compliance with the set mitigation measures in the BOQs Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 1,000 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 1,000

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Vote:550 Rukungiri District FY 2018/19

Wage Rec't: 139,947 104,961 139,947 Non Wage Rec't: 19,567 14,675 23,890 Domestic Dev't: 1,000 750 1,000 Donor Dev't: 0 0 0 Total For WorkPlan 160,515 120,386 164,837

Generated on 03/08/2018 11:07 84 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 9 Community Based Services

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

Generated on 03/08/2018 11:07 85 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 10 81 01Adult Learning

Non Standard Outputs: 12 Months Salaries paid to 3 Months Salaries paid to Officers in the Department Officers in the Department

12 Departmental meetings held 3 Departmental meetings held at District Hqters. at District Hqters.

4 Departmental Report 1 Departmental Report produced and submitted to produced and submitted to relevant. relevant.

12 CSO monitored district 1 CSO monitored district wide. wide.

3 Consultative meeting made to Ministries. 3 Support supervision visits done to sub-counties. 11 Su Verification of payroll 3 Months Salaries paid to and certification. Officers in the Department

Conducting departmental 3 Departmental meetings held meetings to review activities at District Hqters. implemented. 1 Departmental Report Submitting reports produced and submitted to Traveling to the Ministry HQs relevant. in Kampala. 1 CSO monitored district wide. Conducting supervision of CSO , Sub-counties and other 3 Support supervision visits implementing Agencies done to sub-counties.

73 Months Salaries paid to Officers in the Department

3 Departmental meetings held at District Hqters.

1 Departmental Report produced and submitted to relevant.

1 CSO monitored district wide.

3 Support supervision visits done to sub-counties.

7 Wage Rec't: 217,107 162,830 0 Non Wage Rec't: 4,000 3,000 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 221,107 165,830 0 OutPut: 10 81 02Probation and Welfare Support

Non Standard Outputs: 120 Social welfare cases 30 Social welfare cases handled at District level. handled at District level.

20 Child Maintenance orders 5 Child Maintenance orders issued at District Headquarters. issued at District Headquarters.

Carrying out courtt inquiries on Carrying out courtt inquiries on jevenile (9) Attending to jevenile30 Social welfare cases Social welfareWelfare cases at handled at District level.

Generated on 03/08/2018 11:07 86 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

the District 10 Child Maintenance orders Providing funds to foster issued at District Headquarters. parents to meet some necessities of the children. Carrying out courtt inquiries on jevenile30 Social welfare cases handled at District level.

10 Child Maintenance orders issued at District Headquarters.

Carrying out courtt inquiries on jevenile Wage Rec't: 0 0 0 Non Wage Rec't: 3,000 2,250 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 3,000 2,250 0 OutPut: 10 81 03Operational and Maintenance of Public Libraries

Non Standard Outputs: 4 Groups with PWDs and 2 2 Groups with PWDs Eldery sensitised on IGAs in 6 sensitised on IGAs in 6 subcounties of the District subcounties of the District 2 Traveling to the villages where Eldery sensitised on IGAs in 6 the PWDs hold meetings subcounties of the District 1Groups with PWDs mobilising the PWDs to attend sensitised on IGAs in 6 the sensitisation meetings subcounties of the District Wage Rec't: 0 0 0 Non Wage Rec't: 1,670 1,253 0 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,670 1,253 0 OutPut: 10 81 04Community Development Services (HLG)

Non Standard Outputs: 11 subcounties supervised by 4 subcounties supervised by Empowerment of Women, District staff at subcounty District staff at subcounty Youth, and PWD Training of (KebisoniTC ,Buhunga, Youth, Women and PWDs Buyanja TC, Nyakagyeme , 11 follow up visits on family groups on Leadership and Ruhinda and Bugangari counseling in sub-counties by Income generating activities- 27 ,Bwambara , Nyarushanje and CDOs.3 subcounties supervised trainings in 27 villages Nyakishenyi by District staff at subcounty Conducting 18 family counseling visits 18 counseling HIV/AIDS District status HIV/AIDS District status visits in 18 villages 9district data disseminated to 11 CDOs. data disseminated to 11 CDOs. Level support supervision to 9 subcounties-1 visit to each 11 subcounty CDOs se subcounty 9 Subcounty Traveling to subcounty HQs Training of youths, women, Community Development and moving with staff to the and PWD leaders on leadership Officers sensitised on HIV and field to do support supervision. and IGAs 11 Groups).2 Environment The same time , disseminating subcounties supervised by HIV/AIDS and environment. District staff at Conducting follow up on family counseling in sub- counties. 11 subcounty CDOs sensitised on Envieronment issues.

Training of youths, women, and PWD leaders on leadership and IGAs 11 Groups). Wage Rec't: 0 0 0

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Vote:550 Rukungiri District FY 2018/19

Non Wage Rec't: 6,183 4,637 3,184 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 6,183 4,637 3,184 OutPut: 10 81 05Adult Learning

Non Standard Outputs: 33 support supervision visits 9 support supervision visits N/AN/A made to all subcounties made to all subcounties

460 learners tested at different 1 District FAL review meetings sites in all the subcounties of held. the District. Procurement of chalk and 4 District FAL review meetings blackboards.11 support held. supervision visits made to all subcounties Procurement of chalk and blackboards. Traveling to all subcounties and doing support 1 District FAL review meetings supervision at sampled held.10 support supervision Functional Adult Literacy visits made to all subcounties classes 1 District FAL review meetings Printing FAL tests,distributing held. the tests.

Preparation and submission of FAL reports

Holding FAL Meetings.

Procurement of items required by Wage Rec't: 0 0 0 Non Wage Rec't: 12,567 9,425 12,584 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 12,567 9,425 12,584

Generated on 03/08/2018 11:07 88 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 10 81 07Gender Mainstreaming

Non Standard Outputs: 11 gender focal point officers Gender mainstreaming in mentored in all the 11 District and Subcounty subcounties and 6 departments programmesMentoring 8 District at district collecting and Heads of Department and 9 dissemination of gender Subcounty CDOs on Gender disaggregated data done . mainstreaming Collection and Producing mentoring materials dissemination of Gender (stationery) Disaggregated data to the District Technical Planning Conducting mentoring at the Committee District for District officials

mentoring subcounty officials.

Collecting gender disaggregated data. Wage Rec't: 0 0 0 Non Wage Rec't: 1,000 750 1,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 1,000 750 1,000

Generated on 03/08/2018 11:07 89 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 10 81 08Children and Youth Services

Non Standard Outputs: 30 YIGs formed 20 YIGs formed Care and protection of children Empowerment of the Youth 30 funded for IGAs under YLP 10 funded for IGAs under YLP Resettlement of 10 children Handling 120 Social welfare 30 YIGs monitored 5 YIGs monitored cases at District level. Carrying out courtt inquiries on jevenile 30 YIGs start on the payback 10 YIGs start on the payback (10) 30 YIGs formed 30 YIGs of the given YLP funds of the given YLP funds monitored 4 Support supervisions to OVC services 4 DOVCC meetings conducted 1 DOVCC meetings conducted providers conducted

48 SOVCC meetings conducted 11 SOVCC meetings conducted

4 OVCMIS reports submitted 1 OVCMIS reports submitted

60 Parasocial workers trained

4 Support s selection of Youth 1 Support supervisions to OVC Interest Groups from services pro10 YIGs formed communities monitoring and supervision of 10 funded for IGAs under YLP YIGs that have been supported. Training of YIGs on the 10 YIGs monitored management of YLP funds

1 DOVCC meetings conducted

11 SOVCC meetings conducted

1 OVCMIS reports submitted

1 Support supervisions to OVC services providers conducted

10 funded for IGAs under YLP

10YIGs monitored

10 YIGs start on the payback of the given YLP funds

1 DOVCC meetings conducted

15 SOVCC meetings conducted

1 OVCMIS reports submitted

60 Parasocial workers trained

1 Support supervisions to Wage Rec't: 0 0 0 Non Wage Rec't: 490,719 368,039 490,719 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 490,719 368,039 490,719 OutPut: 10 81 09Support to Youth Councils

Non Standard Outputs: 4 District youth council 4 District youth council Youth effectively represented 4 meetings held at District. ( 3 executive meetings held at District youth council meetings Executive and 1 Council District. held at District. ( 3 Executive meeting) at District HQs and 1 Council meeting) at International youth day District HQs International youth

Generated on 03/08/2018 11:07 90 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

International youth day cerabrated. day cerabrated sensitisation on cerabrated. Youth Livelihood Programme 1 Sensitisation on Youth conducted in 4 subcounties of sensitisation on Youth Livelihood Programme Nyarushanje Bwambara, Livelihood Programme conducted in 11 youth groups Ruhinda, and Buhunga, 4 conducted in 11 youth groups in Sub-counties. Reports submitted to Ministry in Sub-counties. og Gender Labour and Social Development groups in Sub- 1 Reports submitted to Ministry counties. 4 Reports su Holding Youth og Gender Labour and 1 council meetings District youth council meeting mobilising for international held at District. Youth day Attending the Youth day celebrations. 1 sensitisation on Youth Livelihood Programme Provision of an officers to work conducted in 11 youth groups as Executive Secretary and one in Sub-counties. as accounts assistant

1 Reports submitted to Ministry og Gender Labour and Social Development.4 District youth council meetings held at District. ( 3 Executive and 1 Council meeting) at District HQs

International youth day cerabrated.

1 sensitisation on Youth Livelihood Programme conducted in 11 youth groups in Sub-counties.

1 Reports Wage Rec't: 0 0 0 Non Wage Rec't: 8,933 6,700 3,751 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 8,933 6,700 3,751 OutPut: 10 81 10Support to Disabled and the Elderly

Non Standard Outputs: 8 Groups of PWDs supported 2 Groups of PWDs supported N/AN/A with grants to do iIGAs given with grants to do iIGAs given support. support.

4 Special Grant Committee 1 Special Grant Committee meetings held at District meetings held at District Headquarters. Headquarters.

4 Monitoring visits done to 1 Monitoring visits done to PWDS Group supported PWDS Group supported projects . projects .

4 Reports submitted to 1 Reports submitted to Ministry of Gender Lab Ministry of Gender Lab2 Conducting visits to villages to Groups of PWDs supported verify PWDs projects with grants to do iIGAs given support. Conducting meetings of

Generated on 03/08/2018 11:07 91 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Special grants committee 1 Special Grant Committee meetings held at District Conducting Council for the Headquarters. elderly business.

1 Monitoring visits done to PWDS Group supported projects .

1 Reports submitted to Ministry of Gender Lab2 Groups of PWDs supported with grants to do iIGAs given support.

1 Special Grant Committee meetings held at District Headquarters.

1 Monitoring visits done to PWDS Group supported projects .

1 Reports submitted to Ministry of Gender Lab Wage Rec't: 0 0 0 Non Wage Rec't: 34,045 25,534 31,434 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 34,045 25,534 31,434 OutPut: 10 81 11Culture mainstreaming

Non Standard Outputs: Indentify and documenting one Cultural sites cultural site. documenting documentedInspection and cultrual site documentation of 2 cultural sites ,1 in Bwambara Subcounty and 1in Nyakagyeme subcounty. Attending cultural events Wage Rec't: 0 0 0 Non Wage Rec't: 565 424 565 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 565 424 565 OutPut: 10 81 12Work based inspections

Non Standard Outputs: 4 inspection visits made to 1 inspection visits made to Ensuring Compliance with work places in the subcounties work places in the Labour legislationand of Buyanja, Kebisoni, subcounties1 inspection visits Occupational Health and Safety Bwambara and Rukungiri made to work places in the in WorkplacesInspection of 10 Municipality. Communicating subcounties1 inspection visits workplaces,1 in each subcounty: to the local authoriries in the made to work places in the Buyanja, Bugangari,Buhunga, subcountis subcounties Nyakagyeme, Nyakishenyi, Traveling to the subcounty to Nyarushanje,Kebisoni,Bwambar inspect work places a,Ruhinda

writing inspection reports reports labour disputes settled by the labour office

Generated on 03/08/2018 11:07 92 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Wage Rec't: 0 0 0 Non Wage Rec't: 2,000 1,500 2,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,000 1,500 2,000 OutPut: 10 81 13Labour dispute settlement

Non Standard Outputs: 10 disputes registered and 2 disputes registered and handled by the labour Officer handled by the labour Officer from various institutions. from various institutions.2 Handling labour disputes and disputes registered and handled determining them by the labour Officer from various institutions.4 disputes registered and handled by the labour Officer from various institutions. Wage Rec't: 0 0 0 Non Wage Rec't: 811 608 811 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 811 608 811 OutPut: 10 81 14Representation on Women's Councils

Non Standard Outputs: 1 District women councils 1 District women council Representation of meeting held at district executive committee meetings womenHolding 1 District heaquarters. women council meeting at 10 women formed district heaquarters 3 District 3 District women council women council executive executive committee meetings 5 women groups funded under committee meetings and 1 and 1 council held at District UWEP. council held at District head head quarter. quarter 30 women formed under 2 women groups funded under UWEP 1 Women Council 30 women formed UWEP start on pay back.1 executive monitoring in 2 District women council subcounties-Nyakishenyi, 20 women groups funded under meetings Bwambara UWEP. 10 women formed 8 women groups funded under Identifying women groups to 5 women groups funded under benefit from grants UWEP. selection committee meeting to select beneficiaries 6 women groups funded under communicating to beneficiary UWEP start on pay back.1 groups District women council monitoring the groups to executive committee meetings benefit Holding meeings to prepare for 10 women formed 10 women groups funded under Womens day UWEP. transporting District women council t 8 women groups funded under UWEP start on pay back. Wage Rec't: 0 0 0 Non Wage Rec't: 195,866 146,900 195,262 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 195,866 146,900 195,262

Generated on 03/08/2018 11:07 93 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 10 81 16Social Rehabilitation Services

Non Standard Outputs: Empowerment of PWDs and Elderly through sensitisationSensitising 4 PWDs groups in 4 subcoujnties on Income generating activities-1 in Buyanja, 1 in Kebisoni, 1in Buhunga, 1in Ruhinda Sensitising 2 Groups of Older Persons-1 in nyakagyeme subcounty, and 1 in Bugangari Subcounty Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 1,670 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 1,670

Generated on 03/08/2018 11:07 94 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 10 81 17Operation of the Community Based Services Department

Non Standard Outputs: CBS department coordinatedPayment of 12 months salaries to officers in the department Holding 12 departmental meetings at District HQs 4 departmetal quarterly reports produced and submitted to the relevant authorities 12 CSOs onitored districtwide 11 support supervision visits done to subcounties by District level 3 Cosnultative visits done to the MInistry in Kampala 20 CBOs registered Wage Rec't: 0 0 217,107 Non Wage Rec't: 0 0 7,223 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 224,330 Wage Rec't: 217,107 162,830 217,107 Non Wage Rec't: 761,359 571,019 750,203 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For WorkPlan 978,466 733,850 967,310

Generated on 03/08/2018 11:07 95 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 10 Planning

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

Non Standard Outputs: 12 months salaries paid to 4 3 months salaries paid to 4 12 months salaries paid to 5 Planning Unit staff. Planning Unit staff. planning unit staff Planning unit office activities coordinated Planning office activities Planning office activities Internal Performance coordinated. coordinated. Assessment for financial year 2017/18 conducted payment of Internal performance Internal performance staff salaries for planning unit Assessment for 2016/2017 Assessment for 2016/2017 staff coordinating planning unit conducted. Verification of conducted.3 months salaries activities conducting internal payroll for action. paid to 4 Planning Unit staff. performance assessment

Collection of data and Planning office activities consolidation for reporting coordinated.3 months salaries from Departments and Sub paid to 4 Planning Unit staff. Counties. Planning office activities coordinated. Wage Rec't: 44,477 33,358 44,477 Non Wage Rec't: 11,052 8,289 3,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 55,529 41,647 47,477

Generated on 03/08/2018 11:07 96 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 13 83 02District Planning No of Minutes of TPC meetings 12Minutes of TPC meetings at 3Minutes of TPC meetings at 12Minutes of TPC meetings at District in place for meetings District in place for meetings District in place for meetings held. held.3Minutes of TPC meetings held. at District in place for meetings held.3Minutes of TPC meetings at District in place for meetings held. No of qualified staff in the Unit 4Unit staffed with qualified 4Unit staffed with qualified 4Unit staffed with qualified staff staff in the Planning Unit staff in the Planning Unit4Unit in the Planning Unit staffed with qualified staff in the Planning Unit4Unit staffed with qualified staff in the Planning Unit Non Standard Outputs: 4 Quarterly accountability 1Quarterly accountability -quarterly review meeting held reports prepared and submitted report prepared and submitted at the districtHolding quarterly to MoFPED, OPM and MoLG. to MoFPED, OPM and review meeting Consolidating the departmental MoLG.1Quarterly reports, submitting reports to accountability report prepared various departments and and submitted to MoFPED, agencies. OPM and MoLG.1Quarterly accountability report prepared and submitted to MoFPED, OPM and MoLG. Wage Rec't: 0 0 0 Non Wage Rec't: 11,587 8,691 8,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 11,587 8,691 8,000

Generated on 03/08/2018 11:07 97 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 13 83 03Statistical data collection

Non Standard Outputs: 11 sectoral Statistical data 11 sectoral Statistical data 11 sectoral Statistical data updated. updated. updated. Statistical abstract for 2018 prepared and submitted to Statistical abstract for 2017 Statistical abstract for 2017 CAO and UBOS. statistical data prepared and submitted to CAO prepared and submitted to CAO collected from sub-counties and and UBOS. Integrating and UBOS.11 sectoral other institutions production of population factors in planning Statistical data updated. district statistical abstract 2018 production of statistical data for Statistical abstract for 2017 planning purposes prepared and submitted to CAO and UBOS.11 sectoral Statistical data updated.

Statistical abstract for 2017 prepared and submitted to CAO and UBOS. Wage Rec't: 0 0 0 Non Wage Rec't: 2,000 1,500 2,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,000 1,500 2,000

Generated on 03/08/2018 11:07 98 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 13 83 04Demographic data collection

Non Standard Outputs: Population factors intergrated Population factors intergrated -Population data collected for in planning. Integrating in planning.Population factors integration into DDP - population factors in planning intergrated in Registration of birth at sub- planning.Population factors county level monitored - intergrated in planning. Population data disseminated to departments and sub-counties for planning purposes -National population day celebrated at district level -Integration of population issues monitored both at departmental level and in sub-counties population meetings conducted-Hold sensitization meetings -Prepare and disseminate periodic briefs on population issues -Train and give technical support to sub county TPC in integrating population and environment in their plans -Liaise with the UBS for desegregation of regional data to district specific data - Collecting and up-dating demographic data periodically Wage Rec't: 0 0 0 Non Wage Rec't: 2,000 1,500 2,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 2,000 1,500 2,000

Generated on 03/08/2018 11:07 99 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 13 83 06Development Planning

Non Standard Outputs: BFP 2018/2019 prepared and Quarterly monitoring of the Quarterly monitoring of the submitted to MoFPED, LGFC implementation of DDP and implementation of DDP and and MoLG. Annual review done.BFP Annual review done Budget 2018/2019 prepared and conference held at District Annual Workplan for submitted to MoFPED, LGFC Headquarters. Review 2018/2019 prepared for and MoLG. performance of previous year peresentation to District and Agree on priorities for next Council. Annual Workplan for year and contribute inputs to the 2018/2019 prepared for Local Government Budget Quarterly monitoring of the peresentation to District Framework Paper. BFP 2019/20 implementation of DDP and Council. prepared and submitted to Annual review done. MoFPED, LGFC and MoLG. - Quarterly monitoring of the Annual Work plan for Budget conference held at Dist implementation of DDP and 2019/2020 prepared for Holding budget consultayive Annual review done. presentation to District Council. meetings. -Holding budget consultative Budget conference held at meetings. -Presentation of work Presentation of workplans to DistAnnual Workplan for plans to TPC . TPC. 2018/2019 prepared for peresentation to District Council.

Quarterly monitoring of the implementation of DDP and Annual review done. Wage Rec't: 0 0 0 Non Wage Rec't: 11,000 8,250 5,318 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 11,000 8,250 5,318 OutPut: 13 83 09Monitoring and Evaluation of Sector plans

Non Standard Outputs: PAF multisectral monitoring PAF multisectral monitoring 3$)PXOWLVHFWUDOPRQLWRULQJ under taken in 9 subcounties of under taken in 9 subcounties of XQGHUWDNHQLQVXEFRXQWLHVRI Bugangari, Buyanja, Buhunga, Bugangari, Buyanja, Buhunga, Bugangari, Buyanja, Buhunga, Bwambara, kebisoni, Bwambara, kebisoni, Bwambara, kebisoni, Nyakagyeme, Nyakishenyi, Nyakagyeme, Nyakishenyi, Nyakagyeme, Nyakishenyi, Nyarushanje, and Ruhinda Nyarushanje, and Ruhinda Nyarushanje, and Ruhinda Monitored . Monitored . Monitored .; 4 DDEG monitoring& conducted in 9 4 DDEG monitoring 1 DDEG monitoring subcounties of Bugangari, conducted in 9 subcounties of conducted in 9 subcounties of Buyanja, Buhunga, Bwambara, Bugangari, Buyanja, Buhun Bugangari, Buyanja, kebisoni, Nyakagyeme, Project sites visits and BuhungPAF multisectral Nyakishenyi, Nyarushanje, and preparing reports for monitoring under taken in 9 Ruhinda .Project sites visits and Management to take subcounties of Bugangari, preparing reports for appropriate action. Buyanja, Buhunga, Bwambara, Management to take appropriate kebisoni, Nyakagyeme, action. Nyakishenyi, Nyarushanje, and Ruhinda Monitored .

1 DDEG monitoring conducted in 9 subcounties of Bugangari, Buyanja, BuhungPAF multisectral monitoring under taken in 9 subcounties of Bugangari, Buyanja, Buhunga, Bwambara, kebisoni, Nyakagyeme, Nyakishenyi, Nyarushanje, and Ruhinda Monitored .

1 DDEG monitoring

Generated on 03/08/2018 11:07 100 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

conducted in 9 subcounties of Bugangari, Buyanja, Buhung Wage Rec't: 0 0 0 Non Wage Rec't: 10,681 8,010 10,682 Domestic Dev't: 6,348 4,761 0 Donor Dev't: 0 0 0 Total For KeyOutput 17,029 12,772 10,682 Class Of OutPut: Capital Purchases OutPut: 13 83 72Administrative Capital

Non Standard Outputs: Procurement of office retooling itemsChairs and Tables procured for the new administration building Wage Rec't: 0 0 0 Non Wage Rec't: 0 0 0 Domestic Dev't: 0 0 22,215 Donor Dev't: 0 0 0 Total For KeyOutput 0 0 22,215 Wage Rec't: 44,477 33,358 44,477 Non Wage Rec't: 48,320 36,240 31,000 Domestic Dev't: 6,348 4,761 22,215 Donor Dev't: 0 0 0 Total For WorkPlan 99,145 74,359 97,692

Generated on 03/08/2018 11:07 101 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 11 Internal Audit

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

Non Standard Outputs: 12 months salary paid to 5 3 months salary paid to 5 Audit 12 Months salary paid to Audit staff. staff. Internal Audit staff on Payroll. 1 workshop and 1 annual General 1workshop and 1 annual Airtme for Internet procure3 Meeting attended 1 Annual General meeting to be attended months salary paid to 5 Audit conference for Institute of in places decided upon . staff. Internal Auditors Uganda Airtme for Internet procure Chapter attendedVerification of IIA training for 1 staff staff on payroll and advising conducted. IIA training for 1 staff Human Resource to pay conducted. accordingly. Undertaking travels Airtme for Internet procured to do official work. Procurement 1 annual General meeting to be of stationery and other assorted 1 Annual Confrence in attended in places decided upon items for office running. Kampala for Institute of .3 months salary paid to 5 Internal Aud Verification of the Audit staff. payroll to advise Human Resouce to Pay. Airtme for Internet procure Undertaking travels for meetings. 1workshop attended. 1 Annual Confrence in Procurement of office Kampala for Institute of stationery and airtime. Internal Auditors Uganda Chapter. Wage Rec't: 40,424 30,318 40,424 Non Wage Rec't: 5,350 4,013 8,700 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 45,774 34,330 49,124

Generated on 03/08/2018 11:07 102 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

OutPut: 14 82 02Internal Audit

Non Standard Outputs: 4 quarterly Internal audit 1 quarterly Internal audit report 4 Quarterly Internal Audit reports prepared and submitted prepared and submitted to reports prepared and submitted to Council ,relevant ministries Council ,relevant ministries and to District Council, relevant and departments. Compilation departments.1 quarterly Ministries, Agencies and of the report and Travel for Internal audit report prepared Departments. Manpower audit submission and submitted to Council conducted to ascertain equitable ,relevant ministries and employment for both men and departments.1 quarterly women. 4 Value for money audit Internal audit report prepared conducted to ascertain the extent and submitted to Council the projects done are benefiting ,relevant ministries and both men and women, PWDs departments. youth, ElderlyPreparation of the report. Field visits to sub- counties and institutions of the district receiving government funding and conducting official travels. Conducting manpower audit for projects to have overview of beneficiaries LQFOXGLQJZRPHQPHQ\RXWK and elderly. Wage Rec't: 0 0 0 Non Wage Rec't: 20,565 15,424 15,300 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For KeyOutput 20,565 15,424 15,300 Wage Rec't: 40,424 30,318 40,424 Non Wage Rec't: 25,915 19,436 24,000 Domestic Dev't: 0 0 0 Donor Dev't: 0 0 0 Total For WorkPlan 66,339 49,754 64,424

Generated on 03/08/2018 11:07 103 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Section D: Quarterly Workplan Outputs for FY 2018/19

WorkPlan: 1a Administration

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

Non Standard Outputs: 36 Senior 7 Senior 7 Senior 7 Senior 7 Senior Management Management Management Management Management PHHWLQJVWREHKHOG meetings to be held. meetings to be held. meetings to be held. meetings to be held. 12 months pension 3 months pension 3 months pension 3 months pension 3 months pension and gratuity and gratuity and gratuity and gratuity and gratuity paid.Subscription to paid.Subscription to paid.Subscription to paid.Subscription to paid.Subscription to ULGA to be paid ULGA to be paid ULGA to be paid ULGA to be paid ULGA to be paid 7 National and 1 National and 2 National and 2 National and 2 National and district celebrations district celebrations district celebrations district celebrations district celebrations to be held. 4 to be held. 1 to be held. 1 to be held. 1 to be held. 1 monitoring and monitoring and monitoring and monitoring and monitoring and supervisions to be supervisions to be supervisions to be supervisions to be supervisions to be conducted. conducted. conducted. conducted. conducted. making time tables for the meetings and holding the functions as per agreed venue by Council. Conducting monitoring and supervision of government programs. Verification of pension payroll for payment.

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,495,352 873,838 873,838 873,838 873,838 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,495,352 873,838 873,838 873,838 873,838

Generated on 03/08/2018 11:07 104 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 13 81 02Human Resource Management Services %age of LG establish posts filled 82Filling the vacant 82%%age of LG 82%%age of LG 82%%age of LG 82%%age of LG posts and established posts established posts established posts established posts deployment%age of filled filled filled filled LG established posts filled %age of pensioners paid by 28th of every month 99Verification of the 99%%age of 99%%age of 99%%age of 99%%age of payroll by the HR, pensioners paid by pensioners paid by pensioners paid by pensioners paid by Preparation and 28th of every 28th of every 28th of every 28th of every submission of pay month. month. month. month. change reports. Submission of exceptional reports to MoPS for action. %age of pensioners paid by 28th of every month. %age of staff appraised 99Setting the 99%%age of staff 99%%age of staff 99%%age of staff 99%%age of staff performance targets, appraised. appraised. appraised. appraised. identification of performance gaps, skills development and career progression and appraising .%age of staff appraised. %age of staff whose salaries are paid by 28th of 99Verification of the 99%%age of 99%%age of 99%%age of 99%%age of every month payroll by the HR, pensioners paid by pensioners paid by pensioners paid by pensioners paid by Preparation and 28th of every 28th of every 28th of every 28th of every submission of pay month. month. month. month. change reports. Submission of exceptional reports to MoPS for action. %age of pensioners paid by 28th of every month.

Generated on 03/08/2018 11:07 105 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Non Standard Outputs: 44XDUWHUO\:DJH 1 Quarterly Wage 1 Quarterly Wage 1 Quarterly Wage 1 Quarterly Wage performance for PBS performance for performance for performance for performance for for departments PBS for departments PBS for PBS for departments PBS for departments prepared and prepared and departments prepared and prepared and submitted for PBS submitted for PBS prepared and submitted for PBS submitted for PBS input. input. submitted for PBS input. input. Staff to be trained Staff to be trained input. Staff to be trained Staff to be trained identified on equal identified on equal Staff to be trained identified on equal identified on equal opportunity basis. opportunity basis. identified on equal opportunity basis. opportunity basis. 12 months payslip 3 months payslip for opportunity basis. 3 months payslip for 3 months payslip for IRUDOOVWDIISULQWHG all staff printed and 3 months payslip all staff printed and all staff printed and and distributed, distributed, Payroll for all staff printed distributed, Payroll distributed, Payroll Payroll displayed on displayed on public and distributed, displayed on public displayed on public public notice . notice . Payroll displayed notice . notice . 12 Months pay 3 Months pay on public notice . 3 Months pay 3 Months pay change reports for change reports for 3 Months pay change reports for change reports for staff and pension staff and pension change reports for staff and pension staff and pension files prepared for files prepared for staff and pension files prepared for files prepared for personnel to access personnel to access files prepared for personnel to access personnel to access payroll and payroll payroll and payroll personnel to access payroll and payroll payroll and payroll adjustments.Training adjustments. payroll and payroll adjustments. adjustments. equal Numbers of adjustments. male and female. Preparation of wage DQGSHQVLRQ templates for uploading in the PBS. Preparation of pay change reports and pension files and verification of data in pension files. Wage Rec't: 601,688 150,422 150,422 150,422 150,422 Non Wage Rec't: 13,497 3,374 3,374 3,374 3,374 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 615,185 153,796 153,796 153,796 153,796 Output: 13 81 05Public Information Dissemination

Non Standard Outputs: 4 Mandatory public 1 Mandatory public 1 Mandatory public 1 Mandatory public 1 Mandatory public notices prepared and notices prepared and notices prepared notices prepared and notices prepared and posted on public posted on public and posted on posted on public posted on public notice boards and notice boards and public notice boards notice boards and notice boards and places for places for and places for places for places for accountability and accountability and accountability and accountability and accountability and transparency. transparency. transparency. transparency. transparency. District website District website District website District website District website updated. updated. updated. updated. updated. Preparing the required date for public dissemination. Updating the website for the District

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,000 500 500 500 500

Generated on 03/08/2018 11:07 106 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 13 81 06Office Support services

Non Standard Outputs: Peace and security Peace and security Peace and security Peace and security Peace and security maintained in the maintained in the maintained in the maintained in the maintained in the district.Facilitating district. district. district. district. the Police to do patrol during public celebrations. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,000 500 500 500 500 Output: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: 0RQWKO\SD\VOLSWR Monthly payslip to Monthly payslip to Monthly payslip to Monthly payslip to be printed and be printed and be printed and be printed and be printed and distributed to all staff distributed to all distributed to all distributed to all distributed to all on payroll. staff on payroll. staff on payroll. staff on payroll. staff on payroll. Payroll displayed on Payroll displayed on Payroll displayed Payroll displayed on Payroll displayed on the cost centres for the cost centres for on the cost centres the cost centres for the cost centres for WUDQVSDUHQF\DQG transparency and for transparency transparency and transparency and accountability.Procur accountability. and accountability. accountability. accountability. HPHQWRIVWDWLRQHU\ and toner.

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 18,104 4,526 4,526 4,526 4,526 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 18,104 4,526 4,526 4,526 4,526

Generated on 03/08/2018 11:07 107 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 13 81 11Records Management Services %age of staff trained in Records Management 99Training of staff in 99%%age of staff I 99%%age of staff I 99%%age of staff I 99%%age of staff I records management. trained in Records trained in Records trained in Records trained in Records %age of staff I Management. Management. Management. Management. trained in Records Management. Non Standard Outputs: Staff file audit and Staff file audit and Staff file audit and Staff file audit and Staff file audit and XSGDWHVFRQGXFWHG updates conducted updates conducted updates conducted updates conducted ERWKRSHQDQG both open and both open and both open and both open and closed.Conducting closed. closed. closed. closed. staff file audit, counting, classification and updating for all staff. Procurement of stationery to run the section. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 4,000 1,000 1,000 1,000 1,000 Class Of OutPut: Lower Local Services Output: 13 81 51Lower Local Government Administration

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 200,000 66,667 66,667 66,667 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 200,000 66,667 66,667 66,667 0

Generated on 03/08/2018 11:07 108 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

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

Non Standard Outputs: Capacity building Capacity building Capacity building Capacity building Capacity building activities activities done activities done activities done activities done doneconducting induction for new staff Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 612,608 204,203 204,203 204,203 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 612,608 204,203 204,203 204,203 0 Wage Rec't: 601,688 150,422 150,422 150,422 150,422 Non Wage Rec't: 3,534,953 883,738 883,738 883,738 883,738 Domestic Dev't: 812,608 270,869 270,869 270,869 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 4,949,249 1,305,029 1,305,029 1,305,029 1,034,160

Generated on 03/08/2018 11:07 109 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 2 Finance

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

Non Standard Outputs: 12 Months salary 3 Months salary 3 Months salary 3 Months salary 3 Months salary paid to staff on paid to staff on paid to staff on paid to staff on paid to staff on payroll. 12 payroll. payroll. payroll. payroll. consultative visits 3 consultative visits 3 consultative 3 consultative visits 3 consultative visits made with MOFED, made with MOFED, visits made with made with MOFED, made with MOFED, Office Of Auditor Office Of Auditor MOFED, Office Of Office Of Auditor Office Of Auditor General and MoLG. General and Auditor General General and General and Board of Survey MoLG.
and MoLG.
MoLG.
MoLG.
2017/18 conducted Board of Survey Board of Survey Board of Survey Board of Survey and facilitated. 2017/18 conducted 2017/18 conducted 2017/18 conducted 2017/18 conducted Assorted record and and facilitated. and facilitated. and facilitated. and facilitated. accountable Assorted record and Assorted record and Assorted record and Assorted record and stationery procured accountable accountable accountable accountable for District and Sub- stationery procured stationery procured stationery procured stationery procured countiesVerification for District and Sub- for District and for District and Sub- for District and Sub- of payroll and counties Sub-counties counties counties advising Human Resource Office accordingly. Making consultations to Ministries Departments and Agencies on pertinent issues for service delivery. Facilitating the appointed board of Survey 2017/18. Procurement of required stationery for use. Wage Rec't: 216,072 54,018 54,018 54,018 54,018 Non Wage Rec't: 43,877 10,969 10,969 10,969 10,969 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 259,948 64,987 64,987 64,987 64,987

Generated on 03/08/2018 11:07 110 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 14 81 02Revenue Management and Collection Services Value of Hotel Tax Collected 2720Sensitization of 680Value of Hotel 680Value of Hotel 680Value of Hotel 680Value of Hotel hotel owners on Tax to be collected Tax to be collected Tax to be collected Tax to be collected payment of LHT. Enforcement of pay documentation of hotel residentsValue of Hotel Tax to be collected Value of LG service tax collection 130649Conducting 32662Value of 32662Value of 32662Value of 2663Value of Local local revenue Local Service Tax Local Service Tax Local Service Tax Service Tax to be mobilization in the to be collected to be collected to be collected collected sub-counties. Procurement of accountable stationeryValue of Local Service Tax to be collected

Generated on 03/08/2018 11:07 111 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Non Standard Outputs: 4 Radio 1 Radio presentation People living with 1 Radio presentation 1 Radio presentation presentations made made on local radio HIV/AIDS made on local radio made on local radio on local radio stations on revenue supported by stations on revenue stations on revenue stations on revenue mobilization and subscribing to mobilization and mobilization and mobilization and gender issues. TASO Rukungiri gender issues. gender issues. gender issues. 4 Centre. Local revenue 1 Local revenue 1 Radio 1 Local revenue 1 Local revenue mobilization mobilization presentation made mobilization mobilization meetings conducted meeting conducted on local radio meeting conducted meeting conducted in major trading in major trading stations on revenue in major trading in major trading centres in 9 sub- centres in 9 sub- mobilization and centres in 9 sub- centres in 9 sub- counties. People counties. gender issues. counties. counties. living with 1 support 1 support HIV/AIDS supported 1 support 1 Local revenue supervision and supervision and by subscribing to supervision and mobilization monitoring visit monitoring visit TASO Rukungiri monitoring visit meeting conducted conducted in 9 sub- conducted in 9 sub- Centre. 4 support conducted in 9 sub- in major trading counties counties supervision and counties centres in 9 sub- monitoring visits counties. conducted in 9 sub- 1 support countiesConducting supervision and radio program on monitoring visit radio Rukungiri and conducted in 9 sub- Boona. Mobilizing counties both men and women,girls and boys to engage in productive activities and the right of women to access and ownership of productive land and right to earned income, Conducting revenue meetings in sub-counties. Conducting support supervision and monitoring in the revenue collection points. Supporting sub-counties during registration ,enumeration and assessment in the sub-counties. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 15,086 3,772 3,772 3,772 3,772 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 15,086 3,772 3,772 3,772 3,772

Generated on 03/08/2018 11:07 112 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 14 81 03Budgeting and Planning Services

Non Standard Outputs: Local Revenue Data for planning Local Revenue Local Revenue Data for planning Enhancement Plan from LLGs Enhancement Plan Enhancement Plan from LLGs and Charging Policy collected and and Charging and Charging Policy collected and 2019/2020 prepared analyzed. Policy 2019/2020 2019/2020 prepared analyzed. and presented to prepared and and presented to Council. Data for presented to Council. planning from LLGs Council. collected and Data for planning Data for planning analyzed.Preparation from LLGs from LLGs and consolidation of collected and collected and data collected for analyzed. analyzed. planning. Preparation and Data for planning presentation of Local from LLGs Revenue collected and Enhancement plan analyzed. and charging policy documents. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 12,500 3,125 3,125 3,125 3,125 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 12,500 3,125 3,125 3,125 3,125

Generated on 03/08/2018 11:07 113 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 14 81 04LG Expenditure management Services

Non Standard Outputs: VAT from VAT from VAT from VAT from VAT from contracted revenue contracted revenue contracted revenue contracted revenue contracted revenue paid.Preparation and paid. paid. paid. paid. submission of VAT returns to URA. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 7,000 1,750 1,750 1,750 1,750 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 7,000 1,750 1,750 1,750 1,750

Generated on 03/08/2018 11:07 114 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 14 81 05LG Accounting Services Date for submitting annual LG final accounts to 2018-09-28Annual 2018-09-28Date for Auditor General Final Account submitting annual preparation and LG final accounts to submission to Auditor General Auditor GeneralDate for submitting annual LG final accounts to Auditor General Non Standard Outputs: Semi Annual and 9 1 Quarterly Revenue Semi Annual Nine Months 1 Quarterly Revenue Months Accounts and Expenditure Accounts prepared Accounts prepared and Expenditure prepared and report prepared for and submitted to and submitted to report prepared for submitted to Office Standing Committee Office of Auditor Office of Auditor Standing Committee of Auditor General of Finance. General and General and of Finance. and Accountant Accountant Accountant General. General. 4 Quarterly General. 1 Quarterly Revenue Revenue and and Expenditure Expenditure reports 1 Quarterly report prepared for SUHSDUHGIRU Revenue and Standing Committee Standing Committee Expenditure report of Finance. of prepared  for Finance.Peparation Standing ,Reconciliations of Committee of bank Accounts Finance. Preparation and submission of the statutory Accounts. Preparation of Quarterly reports. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 7,500 1,875 1,875 1,875 1,875 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 7,500 1,875 1,875 1,875 1,875 Output: 14 81 06Integrated Financial Management System

Non Standard Outputs: Fuel for running the Fuel for running the Fuel for running the Fuel for running the Fuel for running the generator procured. generator procured. generator procured. generator procured. generator procured. IFMS Equipment IFMS Equipment IFMS Equipment IFMS Equipment IFMS Equipment (Computers and (Computers and (Computers and (Computers and (Computers and accessories, Fire accessories, Fire accessories, Fire accessories, Fire accessories, Fire Extinguishers and Extinguishers and Extinguishers and Extinguishers and Extinguishers and Generator) serviced Generator) serviced Generator) serviced Generator) serviced Generator) serviced and updated. and updated. and updated. and updated. and updated. Printed and printing Printed and printing Printed and printing Printed and printing Printed and printing stationery procured stationery procured stationery procured stationery procured stationery procured and consultations and consultations and consultations and consultations and consultations done with the done with the done with the done with the done with the Ministries managing Ministries managing Ministries Ministries managing Ministries managing system system running managing system system running system running runningProcurement running of contractor to VXSSO\WKH,)06 items and services required. Consultations made with relevant stakeholders Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 30,000 7,500 7,500 7,500 7,500 Domestic Dev't: 0 0 0 0 0

Generated on 03/08/2018 11:07 115 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Donor Dev't: 0 0 0 0 0 Total For KeyOutput 30,000 7,500 7,500 7,500 7,500 Wage Rec't: 216,072 54,018 54,018 54,018 54,018 Non Wage Rec't: 115,963 28,991 28,991 28,991 28,991 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 332,034 83,009 83,009 83,009 83,009

Generated on 03/08/2018 11:07 116 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 3 Statutory Bodies

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

Non Standard Outputs: Speaker and Deputy Speaker and Deputy Speaker and Deputy Speaker and Deputy Speaker and Deputy Speaker facilitated. Speaker facilitated. Speaker facilitated. Speaker facilitated. Speaker facilitated. Clerk To Council facilitated to run Clerk To Council Clerk To Council Clerk To Council Clerk To Council Council activities. facilitated to run facilitated to run facilitated to run facilitated to run Airtime for District Council activities. Council activities. Council activities. Council activities. ([HFXWLYH Committee, Heads Airtime for District Airtime for District Airtime for District Airtime for District Of Departments and Executive Executive Executive Executive Sections at Committee, Heads Committee, Heads Committee, Heads Committee, Heads UGX.30,000SHU Of Departments and Of Departments and Of Departments and Of Departments and PRQWKIRU21 Sections at Sections at Sections at Sections at personnel UGX.30,000 per UGX.30,000 per UGX.30,000 per UGX.30,000 per procured.Facilitating month for 21 month for 21 month for 21 month for 21 Speaker and Deputy personnel procured. personnel procured. personnel procured. personnel procured. Speaker. Facilitating the Office of Clerk To Council with stationery, fuel, news papers and other logistics to run Council activities. Procurement of airtime for District ([HFXWLYH Committee, Heads Of Departments and Sections . Procurement Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 274,911 67,701 67,701 67,701 71,807 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 274,911 67,701 67,701 67,701 71,807

Generated on 03/08/2018 11:07 117 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 13 82 02LG procurement management services

Non Standard Outputs: 12 months salary 3 months salary paid 3 months salary 3 months salary paid 3 months salary paid paid for procurement for procurement paid for for procurement for procurement staff on payroll as a staff on payroll as a procurement staff staff on payroll as a staff on payroll as a right. Bids evaluated right. on payroll as a right. right. for works and Bids evaluated for right. Bids evaluated for Bids evaluated for services (Open works and services( Bids evaluated for works and services( works and services( national Bidding and Open national works and services( Open national Open national call-off) targeting Bidding and call- Open national Bidding and call- Bidding and call- marginalized. 4 Per- off) targeting Bidding and call- off) targeting off) targeting bid meeting marginalized. off) targeting marginalized. marginalized. conducted targeting 4 Per-bid meeting marginalized. 4 Per-bid meeting 4 Per-bid meeting the marginalized and conducted targeting 4 Per-bid meeting conducted targeting conducted targeting unemployed. 15; bid the marginalized conducted targeting the marginalized the marginalized documents for works and unemployed. the marginalized and unemployed. and unemployed. and services(General 15 bid documents and unemployed. 15 bid documents 15 bid documents Constructions, GFS, for works and 15 bid documents for works and for works and Twin desks, Latrine services for works and services services and Markets). (Constructions, services (Constructions, (Constructions, Procurement Plan for GFS, Twin desks, (Constructions, GFS, Twin desks, GFS, Twin desks, 2019/2010 prepared Latrine and GFS, Twin desks, Latrine and Latrine and and submitted to Markets). Latrine and Markets). Markets). PPDA and Procurement Plan Markets). Procurement Plan Procurement Plan MoFPED.Verificatio for 2019/2010 Procurement Plan for 2019/2010 for 2019/2010 n of Payment on the prepared and for 2019/2010 prepared and prepared and payroll. Conduction submitted to PPDA prepared and submitted to PPDA submitted to PPDA evaluation and report and MoFPED. submitted to PPDA and MoFPED. and MoFPED. writing. Contracts and MoFPED. Committee meeting conducted and report wring done. Preparation of bid documents for the department as per PPDA Act. Wage Rec't: 33,363 8,341 8,341 8,341 8,341 Non Wage Rec't: 13,957 3,489 3,489 3,489 3,489 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 47,320 11,830 11,830 11,830 11,830 Output: 13 82 03LG staff recruitment services

Non Standard Outputs: 12 Months salary 3 Months salary 3 Months salary 3 Months salary 3 Months salary paid to District paid to District paid to District paid to District paid to District Service Chairperson Service Chairperson Service Chairperson Service Chairperson Service Chairperson and staff of DSC. and staff of DSC. and staff of DSC. and staff of DSC. and staff of DSC. Retainer and gratuity 2 DSC meetings 2 DSC meetings 2 DSC meetings paid to DSC 2 DSC meetings conducted at conducted at District conducted at District members and conducted at District District Headquarters. Headquarters. chairperson Headquarters. Headquarters. Utilities, Utilities, respectively. 8 DSC Utilities, Utilities, consumables and consumables and meetings conducted consumables and consumables and other logistics other logistics at District other logistics other logistics .procured to support .procured to support Headquarters. .procured to support .procured to support DSC DSC Utilities, DSC DSC Retainer and consumables and gratuity paid to DSC other logistics members and .procured to support chairperson DSCPayment of respectively. salary to DSC staff and Chairperson. Payment of retainer fees for DSC

Generated on 03/08/2018 11:07 118 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

members. Advertising, shortlisting, interviewing and selecting successful candidates. Conforming, promoting, regularizing ,granting study leave,listening to disciplinary ,abandonment; and employee related cases. Wage Rec't: 50,535 12,634 12,634 12,634 12,634 Non Wage Rec't: 58,157 14,539 14,539 14,539 14,539 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 108,692 27,173 27,173 27,173 27,173 Output: 13 82 04LG Land management services

Non Standard Outputs: 4 Quarterly reports 1 Quarterly report 1 Quarterly report 1 Quarterly report 1 Quarterly report and submitted to to be made and to be made and to be made and to be made and Ministry of Lands submitted to submitted to submitted to submitted to Housing and Urban Ministry of Lands Ministry of Lands Ministry of Lands Ministry of Lands Development. Land Housing and Urban Housing and Urban Housing and Urban Housing and Urban board supported with Development. Development. Development. Development. logisticsPreparing Land board Land board Land board Land board and submitting the supported with supported with supported with supported with reports. Procurement logistics logistics logistics logistics of assorted items to facilitate the office running. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 7,529 1,882 1,882 1,882 1,882 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 7,529 1,882 1,882 1,882 1,882 Output: 13 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per LG 14Receiving and 3Auditor General's 3Auditor General's 5Auditor General's 3Auditor General's reviewing responses queries reviewed per queries reviewed queries reviewed per queries reviewed per from departments Local Government.( per Local Local Government.( Local Government.( and sub-counties to District, Municipal Government.( District, Municipal District, Municipal Reports produced by Council, 9 Sub- District, Municipal Council, 9 Sub- Council, 9 Sub- the Auditor counties and 3 Council, 9 Sub- counties and 3 counties and 3 General.Auditor divisions) counties and 3 divisions) divisions) General's queries divisions) reviewed per Local Government.( District, Municipal Council, 9 Sub- counties and 3 divisions) No. of LG PAC reports discussed by Council 4Preparation of PAC 1LG PAC reports 1LG PAC reports 1LG PAC reports 1LG PAC reports reports and discussed by discussed by discussed by discussed by submission to Council Council Council Council Council.LG PAC reports discussed by Council

Generated on 03/08/2018 11:07 119 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Non Standard Outputs: 8 Quarter Internal 2 Quarter Internal 2 Quarter Internal 2 Quarter Internal 2 Quarter Internal Audit reports to be Audit reports to be Audit reports to be Audit reports to be Audit reports to be reviewed ( 4 For reviewed ( 4 For reviewed ( 4 For reviewed ( 4 For reviewed ( 4 For District and 4 for District and 4 for District and 4 for District and 4 for District and 4 for Municipal Council) Municipal Council) Municipal Council) Municipal Council) Municipal Council) Office run and managed.Receiving Office run and Office run and Office run and Office run and and reviewing managed. managed. managed. managed. responses from Departments, Divisions, Sub- counties and Municipal Council. Procurement of assorted items to support running of Office. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 14,307 3,577 3,577 3,577 3,577 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 14,307 3,577 3,577 3,577 3,577 Output: 13 82 06LG Political and executive oversight

Non Standard Outputs: District Chairperson Executive& Executive& Executive& Executive& and Executive secretaries; secretaries; secretaries; secretaries; facilitated. 12 facilitated. facilitated. facilitated. facilitated. Months Salary and 3 Months Salary and 3 Months Salary 3 Months Salary and 3 Months Salary and Gratuity paid to Gratuity paid to and Gratuity paid to Gratuity paid to Gratuity paid to Political Leaders 12 Political Leaders Political Leaders Political Leaders Political Leaders Executive meeting 3 Executive meeting 3 Executive 3 Executive meeting 3 Executive meeting held at District held at District meeting held at held at District held at District Headquarters.Prepar Headquarters. District Headquarters. Headquarters. ation of Order paper, Headquarters. preparing the minutes for Executive Committee. Wage Rec't: 403,772 100,943 100,943 100,943 100,943 Non Wage Rec't: 84,184 21,046 21,046 21,046 21,046 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 487,956 121,989 121,989 121,989 121,989 Output: 13 82 07Standing Committees Services

Non Standard Outputs: 6 Council meetings 2 Council meetings 1 Council meetings 2 Council meetings 2 Council meetings and Councillors and Councillors and Councillors and Councillors and Councillors facilitated for sitting facilitated for sitting facilitated for facilitated for sitting facilitated for sitting attended. 6 Standing attended. sitting attended. attended. attended. committee facilitated 2 Standing 1 Standing 2 Standing 2 Standing for Councillors in committee committee committee committee attendance.Preparati facilitated; for facilitated; for facilitated; for facilitated; for on of Order papers. Councillors in Councillors in Councillors in Councillors in Presentation of attendance. attendance. attendance. attendance. standing committees resolutions to Council. Preparation of District Council and standing Committee minutes.

Generated on 03/08/2018 11:07 120 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 99,762 24,940 24,940 24,940 24,940 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 99,762 24,940 24,940 24,940 24,940 Class Of OutPut: Capital Purchases Output: 13 82 72Administrative Capital

Non Standard Outputs: Bid documents prepared for biddersPreparation of bids Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 2,000 667 667 667 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,000 667 667 667 0 Wage Rec't: 487,671 121,918 121,918 121,918 121,918 Non Wage Rec't: 552,805 137,175 137,175 137,175 141,280 Domestic Dev't: 2,000 667 667 667 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 1,042,475 259,759 259,759 259,759 263,198

Generated on 03/08/2018 11:07 121 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 4 Production and Marketing

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

Non Standard Outputs: Salaries of extension workers paidPayment of extension workers,s salaries Wage Rec't: 510,934 127,734 127,734 127,734 127,734 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 510,934 127,734 127,734 127,734 127,734 Class Of OutPut: Lower Local Services Output: 01 81 51LLG Extension Services (LLS)

Non Standard Outputs: Farmer & Farmer Farmer & Farmer & Farmer & Farmer & organisation Farmer organisation Farmer organisation Farmer organisation Farmer organisation registration registration registration registration registration Increase awareness Increase awareness Increase awareness Increase awareness Increase awareness of improved and of improved and of improved and of improved and of improved and appropriate yield appropriate yield appropriate yield appropriate yield appropriate yield enhancing enhancing enhancing enhancing enhancing technologies technologies technologies technologies technologies Data

Generated on 03/08/2018 11:07 122 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Non Standard Outputs: Vaccinations against Vaccinations against Vaccinations Vaccinations against Vaccinations against FMD and Rabies FMD and Rabies against FMD and FMD and Rabies FMD and Rabies Animal disease Animal disease Rabies Animal disease Animal disease surveillance surveillance Animal disease surveillance surveillance Veterinary Veterinary surveillance Veterinary Veterinary inspection and inspection and Veterinary inspection and inspection and certification of certification of inspection and certification of certification of animal products animal products certification of animal products animal products Issuance of livestock Issuance of animal products Issuance of Issuance of health certificates livestock health Issuance of livestock health livestock health Training farmers in certificates livestock health certificates certificates modern animal Training farmers in certificates Training farmers in Training farmers in husbandry practices modern animal Training farmers in modern animal modern animal Livestock data husbandry practices modern animal husbandry practices husbandry practices collection Livestock data husbandry practices Livestock data Livestock data Procurements collection Livestock data collection collection Vaccination of Procurements collection Procurements Procurements 5000H/C & 4000 Procurements pets Issuing of movement permits to 1500 livestock animals Inspection of 1500H/C,1,000 goats, 800 sheep, 200 pigs, 500 litrs of milk and 2 slaughter slabs Hold 4VWDII meetings Train 500 livestock farmers in good management practices Procure liquid nitrogen, automatic syringes, meat inspection ink and 4000 dozes of vaccines. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 4,445 1,349 1,099 999 999 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 4,445 1,349 1,099 999 999 Output: 01 82 04Fisheries regulation

Non Standard Outputs: Promote fish Promote fish Promote fish Promote fish Promote fish production and production and production and production and production and productivity productivity productivity productivity productivity Ensure compliance Ensure compliance Ensure compliance Ensure compliance Ensure compliance to fishing rules to fishing rules to fishing rules to fishing rules to fishing rules Data Data collection on Data collection on Data collection on Data collection on collectionTraining of fish fish fish fish farmers in good aquaculture practices Procure seine net and water testing kit Conducting meetings with fisheries stakeholders Inspection of fish landing sites and markets

Generated on 03/08/2018 11:07 123 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Collecting data on fish Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,219 555 555 555 555 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,219 555 555 555 555 Output: 01 82 05Crop disease control and regulation

Non Standard Outputs: Promote good Promote good Promote good Promote good Promote good agricultural practices agricultural agricultural agricultural agricultural Promote use of practices practices practices practices quality inputs and Promote use of Promote use of Promote use of Promote use of agro products quality inputs and quality inputs and quality inputs and quality inputs and Control of pests and agro products agro products agro products agro products diseases Control of pests and Control of pests and Control of pests and Control of pests and Support development diseases diseases diseases diseases of irrigation Support Support Support Support infrastructure development of development of development of development of Promote sustainable irrigation irrigation irrigation irrigation land use and infrastructure infrastructure infrastructure infrastructure planning Promote sustainable Promote sustainable Promote sustainable Promote sustainable Promote post harvest land use and land use and land use and land use and handling planning planning planning planning practicesTraining of Promote post Promote post Promote post Promote post farmers in good harvest handling harvest handling harvest handling harvest handling agricultural practices practices practices practices practices Procure orange fleshed sweet potato vines, GPS, Silos, fruit seedlings Build capacity of extension workers on identification of crop diseases and pests Conduct trainings on sustainable land management, post harvest handling technologies and appropriate irrigation infrastructure Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 4,315 1,079 1,079 1,079 1,079 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 4,315 1,079 1,079 1,079 1,079 Output: 01 82 07Tsetse vector control and commercial insects farm promotion

Non Standard Outputs: 20 Bee keepers 10 Bee keepers 10 Bee keepers 10 Bee keepers 10 Community trained on quality trained on quality trained on quality trained on quality members trained on assurance of bee assurance of bee assurance of bee assurance of bee control of Tsetse products. products. 2 Farm products. products. 2 Farm Flies using live bait 8 Farm visits visits conducted. visits conducted. technology in conducted. 10 Community Bwambara and 10 Community members trained on 25 KTB haves and Ruhinda sub- PHPEHUVWUDLQHGRQ control of Tsetse harvesting gears counties. control of Tsetse Flies using live bait procured )OLHVXVLQJOLYHEDLW technology in Procurement of technology in Bwambara and honey warm

Generated on 03/08/2018 11:07 124 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Bwambara and Ruhinda sub- Ruhinda sub- counties. counties. 25 KTB haves and 25.7%KDYHVDQG harvesting gears harvesting gears procured procured Procurement of Procurement of honey warmer honey warmerTraining of bee farmers on the quality assurance. Visiting the bee farmers and advising the bee farmers on apiary management.Trainin g farmers on the use of live bait technology in the control of Tsetse flies. Procuring the bee hives, harvesting JHDUVDQG distributing them to farmers. Procurement of honey warmer. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,219 555 555 555 555 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,219 555 555 555 555 Output: 01 82 09Support to DATICs

Non Standard Outputs: Medicines and sundries for Bwanga farm procured. 4 Farm Management meetings conducted. )DUPVWUXFWXUH constructed and maintained (perimeter, calf pen, fence and paddocks). 5 livestock animals of high breed procured.Procureme nt of medicines and sundries for the safe of animals. Conducting farm management meetings. Maintaining the farm infrastructure. Procurement of DQLPDOVDQG restocking the farm. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 8,000 2,000 2,000 2,000 2,000 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0

Generated on 03/08/2018 11:07 125 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Total For KeyOutput 8,000 2,000 2,000 2,000 2,000 Output: 01 82 12District Production Management Services

Non Standard Outputs: Monitor & Supervise agricultural programs Coordinate commodity value chains Conduct tours & field visits for staff & farmers Conduct planning & review meetings Office maintenance Technical backstopping Monitoring and supervision of agricultural programs Coordinating commodity value chains Conducting tours and field visits conducting planning and review meetings Ensure availability of office equipment and supplies Technical Backstopping of staff Wage Rec't: 120,863 30,216 30,216 30,216 30,216 Non Wage Rec't: 74,616 18,566 18,916 18,566 18,566 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 195,479 48,782 49,132 48,782 48,782 Output: 01 82 75Non Standard Service Delivery Capital

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 44,040 14,672 14,672 14,694 1 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 44,040 14,672 14,672 14,694 1 Class Of OutPut: Higher LG Services

Generated on 03/08/2018 11:07 126 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 01 83 01Trade Development and Promotion Services No. of trade sensitisation meetings organised at the 4conducting trade 1Trade sensitisation 1Trade sensitisation 1Trade sensitisation 1Trade sensitisation District/Municipal Council sensitisation meeting meeting organised meeting organised meeting organised meeting organised on a quarterly at the at the at the at the basisReport in place District/Municipal District/Municipal District/Municipal District/Municipal Council Council Council Council Non Standard Outputs: reports on graded Reports on graded Reports on graded Reports on graded Reports on graded business business business business business files for SMEs files for SMEs files for SMEs files for SMEs files for SMEs updatedgrading updated updated updated updated business updating data for small and medium enterprises

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,080 520 520 520 520 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,080 520 520 520 520

Generated on 03/08/2018 11:07 127 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 01 83 04Cooperatives Mobilisation and Outreach Services

Non Standard Outputs: Annual General Annual General Annual General Annual General Annual General Meeting held for all Meeting held for all Meeting held for all Meeting held for all Meeting held for all active cooperative active cooperative active cooperative active cooperative active cooperative Societies. Societies. Societies. Societies. Societies. 6$$&20DQJHUV SAACO SAACO SAACO SAACO and Boards trained in Mangers  and Mangers  and Mangers  and Mangers  and leadership skills and Boards trained in Boards trained in Boards trained in Boards trained in governance.Attendin leadership skills and leadership skills leadership skills and leadership skills and g annual general governance. and governance. governance. governance. meetings, Dissemination of new policies and guidelines of the cooperatives. Training the SAACO leaders. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,982 1,495 1,495 1,495 1,495 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,982 1,495 1,495 1,495 1,495

Generated on 03/08/2018 11:07 128 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 01 83 05Tourism Promotional Services

Non Standard Outputs: Tourism promotion and events support.Conducting tourism activities including Miss Tourism selection. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,170 293 293 293 293 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,170 293 293 293 293

Generated on 03/08/2018 11:07 129 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 01 83 06Industrial Development Services A report on the nature of value addition support YesMaking a report YesA report on the Yes A report on the Yes A report on the Yes A report on the existing and needed on the nature of nature of value nature of value nature of value nature of value value addition addition support addition support addition support addition support supportA report on existing and needed existing and needed existing and needed existing and needed the nature of value addition support existing and needed No. of value addition facilities in the district 10Registration of 2Value addition 2Value addition 3Value addition 3Value addition value addition facilities in the facilities in the facilities in the facilities in the facilities in the district district district district districtValue addition facilities in the district Non Standard Outputs: Monitor Monitor Monitor Monitor Monitor industrialists on industrialists on industrialists on industrialists on industrialists on cleaner production cleaner production cleaner production cleaner production cleaner production and standards and standards and standards and standards and standards Trainings on value Training on value Training on value Training on value Training on value additionMonitoring addition addition addition addition industrialists on cleaner production and standards Conducting trainings on value addition Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,944 986 986 986 986 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,944 986 986 986 986 Wage Rec't: 631,797 157,949 157,949 157,949 157,949 Non Wage Rec't: 342,596 85,799 85,899 85,449 85,449 Domestic Dev't: 127,829 42,602 42,602 42,624 1 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 1,102,223 286,351 286,451 286,022 243,400

Generated on 03/08/2018 11:07 130 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 5 Health

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Class Of OutPut: Lower Local Services Output: 08 81 53NGO Basic Healthcare Services (LLS)

Generated on 03/08/2018 11:07 131 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

No. and proportion of deliveries conducted in the 1864Consultations 466Deliveries 466Deliveries 466Deliveries 466Deliveries NGO Basic health facilities ,investigations and conducted in NGO conducted in NGO conducted in NGO conducted in NGO treatments. Basic health Basic health Basic health Basic health Consultations facilities. facilities. facilities. facilities. ,investigations,admis sion and treatments. HC -ii-111 HC -ii-112 HC -ii-112 HC -ii-112 HC-iii-211 HC-iii-210 HC-iii-210 HC-iii-210 Admissions,consultat HC-iv-144 HC-iv-144 HC-iv-144 HC-iv-144 ion, ,referrals and delivery care.Deliveries conducted in NGO Basic health facilities.

HC -ii-447 HC-iii-841 HC-iv-576 Number of children immunized with Pentavalent 3428Availabiliing 857Children 857Children 857Children 857Children vaccine in the NGO Basic health facilities vacines and sundreis immunized with immunized with immunized with immunized with to the health centers. Pentavalent Pentavalent Pentavalent Pentavalent Vaccine in the Basic Vaccine in the Vaccine in the Basic Vaccine in the Basic Cold health facilities. Basic health health facilities. health facilities. chainmaintenance. facilities. Mobilisation of HC-ii- 335 HC-ii- 336 HC-ii- 336 mothers. HC iii- 457 HC-ii- 336 HC iii- 456 HC iii- 456 HC- iv 65 HC iii- 456 HC- iv 65 HC- iv 65 Conducting HC- iv 65 outreachesand static immunisation .Children immunized with Pentavalent Vaccine in the Basic health facilities.

HC-ii- 1343 HC iii- 1825 HC- iv 260 Number of inpatients that visited the NGO Basic 6644Consultations 1661Inpatients that 1661Inpatients that 1661Inpatients that 1661Inpatients that health facilities ,investigations and visited the NGO visited the NGO visited the NGO visited the NGO treatments. Basic health Basic health Basic health Basic health Consultations facilities. facilities. facilities. facilities. ,investigations,admis sion and treatments. HC ii-459 HC ii-459 HC ii-460 HC ii-460 HC iii-804 HC iii-804 HC iii-804 HC iii-804 referrals and delivery HC iv- 398 HC iv- 398 HC iv- 397 HC iv- 397 care. Inpatients that visited the NGO Basic health facilities.

HC ii-1838 HC iii-3216 HC iv- 1590 Number of outpatients that visited the NGO Basic 61408 15351Out patients 15351Out patients 15353Out patients 15353Out patients health facilities Consultations that visited the NGO that visited the that visited the NGO that visited the NGO ,investigations, and Basic health NGO Basic health Basic health Basic health treatments. facilities. facilities. facilities. facilities. referrals Out patients that visited HC ii- 9155 HC ii- 9155 HC ii- 9156 HC ii- 9156 the NGO Basic HC iii-4898 HC iii-4898 HC iii-4899 HC iii-4899 health facilities. Hciv- 1298 Hciv- 1298 Hciv- 1298 Hciv- 1298

HC ii- 36622 HC iii-19594 Hciv- 5192

Generated on 03/08/2018 11:07 132 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 83,254 20,813 20,813 20,813 20,813 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 83,254 20,813 20,813 20,813 20,813 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS) % age of approved posts filled with qualified health 85%Conducting 85%%age of 85%%age of 85%%age of 85%%age of workers recruitment for approved posts approved posts approved posts approved posts health staff. filled with qualified filled with qualified filled with qualified filled with qualified Induction of new health workrs health workrs health workrs health workrs staffs recrut%age of approved posts filled with qualified health workrs % age of Villages with functional (existing, trained, 80%Training of 80%% of Villiges 80%% of Villiges 80%% of Villiges 80%% of Villiges and reporting quarterly) VHTs. Village Health with functional ( with functional ( with functional ( with functional ( Team. existing ,trained and existing ,trained existing ,trained and existing ,trained and Availing reporting reporting quarterly) and reporting reporting quarterly) reporting quarterly) material to VHT VHTs quarterly) VHTs VHTs VHTs members. Supervision of VHTS% of Villiges with functional ( existing ,trained and reporting quarterly) VHTs No and proportion of deliveries conducted in the 5358Conducting 1339Deliveries 1339Deliveries 1340Deliveries 1340Deliveries Govt. health facilities Antinantal session conducted in the conducted in the conducted in the conducted in the for Mothers. Government health Government health Government health Government health Availability of facilities(3 HC iv facilities(3 HC iv facilities(3 HC iv facilities(3 HC iv medicines and and 10 H/C iii and 10 H/C iii and 10 H/C iii and 10 H/C iii medical supplies to pregnant mothers. HC ii- 13 HC ii- 13 HC ii- 14 HC ii- 14 HC iii- 540 HC iii- 540 HC iii- 539 HC iii- 539 Testing mothers for HC iv-786 HC iv-786 HC iv-787 HC iv-787 HIV and other STDS.Deliveries conducted in the Government health facilities(3 HC iv and 10 H/C iii

HC ii- 54 HC iii- 2158 HC iv- 3146

Generated on 03/08/2018 11:07 133 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

No of children immunized with Pentavalent vaccine 7560Availabiliing 1890Children 1890Children 1890Children 1890Children vacines and sundreis immunized with immunized with immunized with immunized with to the health centers. Pentavalent Pentavalent Pentavalent Pentavalent Cold chain Vaccine in the Basic Vaccine in the Vaccine in the Basic Vaccine in the Basic maintenance. health facilities. Basic health health facilities. health facilities. Mobilisation of facilities. mothers HC-ii-799 HC-ii-799 HC-ii-799 Conducting HC iii- 627 HC-ii-799 HC iii- 627 HC iii- 628 outreaches and static HC- iv -464 HC iii- 627 HC- iv -464 HC- iv -463 immunisation HC- iv -464 .Children immunized with Pentavalent Vaccine in the Basic health facilities.

HC-ii-3196 HC iii- 2509 HC- iv -1855 No of trained health related training sessions held. 12Training health 3Trained health 3Trained health 3Trained health 3Trained health related training related training related training related training related training sessions Trained sessions held. sessions held. sessions held. sessions held. health related training sessions held. Number of inpatients that visited the Govt. health 6880 1720Inpatients that 1720Inpatients that 1720Inpatients that 1720Inpatients that facilities. Consultations,investi visited the visited the visited the visited the gations ,admission, Government health Government health Government health Government health facilities(3 HC iv, facilities(3 HC iv, facilities(3 HC iv, facilities(3 HC iv, ,referrals and and 10 H/C iii ) and 10 H/C iii ) and 10 H/C iii ) and 10 H/C iii ) delivery care.Inpatients that HC iii- 557 HC iii- 557 HC iii- 558 HC iii- 558 visited the HC iv-1163 HC iv-1163 HC iv-1162 HC iv-1162 Government health facilities(3 HC iv, and 10 H/C iii )

HC iii- 2230 HC iv-4650 Number of outpatients that visited the Govt. health 362578Recruitment 90644Outpatients 90644Outpatients 90645Outpatients 90645Outpatients facilities. of health that visited the that visited the that visited the that visited the workers,induction Government health Government health Government health Government health and deployment. facilities.(3 HC iv, facilities.(3 HC iv, facilities.(3 HC iv, facilities.(3 HC iv, 10 H/C iii and 32 10 H/C iii and 32 10 H/C iii and 32 10 H/C iii and 32 Distribution of H/C ii ) H/C ii ) H/C ii ) H/C ii ) health workers to HC ii-53921 health centres. HC ii-53920 HC ii-53920 HC ii-53921 HC iii- 21181 Cunducting refresher HC iii- 21181 HC iii- 21181 HC iii- 21181 Hc iv -15543 courses. Hc iv -15543 Hc iv -15543 Hc iv -15543 Cunducting staff meetings to eveluate the performance.Outpati ents that visited the Government health facilities.(3 HC iv, 10 H/C iii and 32 H/C ii )

HC ii-215682 HC iii- 84724 Hc iv -62172 Number of trained health workers in health centers 350 Non Standard Outputs: 1XPEHURIFKLOGUHQ under 5 years diagnosed and treated by VHTs1.

Generated on 03/08/2018 11:07 134 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Diagnose and treatment of malaria, diarrhoa, pnemonia Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 221,710 55,428 55,428 55,428 55,428 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 221,710 55,428 55,428 55,428 55,428 Class Of OutPut: Capital Purchases Output: 08 81 72Administrative Capital

Non Standard Outputs: Kebisoni Health centre IV in Kebisoni Town &RXQFLO fencedProcurement of the contractor, Certification of ZRUNVDQG commissioning of works. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 48,254 16,085 16,085 16,069 16 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 48,254 16,085 16,085 16,069 16 Output: 08 81 80Health Centre Construction and Rehabilitation

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 72,247 24,082 24,082 24,082 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 72,247 24,082 24,082 24,082 0 Output: 08 81 83OPD and other ward Construction and Rehabilitation

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 500,000 166,500 166,500 167,000 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 500,000 166,500 166,500 167,000 0 Output: 08 82 52NGO Hospital Services (LLS.)

Generated on 03/08/2018 11:07 135 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

No. and proportion of deliveries conducted in NGO 3440Consultations, 860Deliveries 860Deliveries 860Deliveries 860Deliveries hospitals facilities. investigation, conducted in NGO conducted in NGO conducted in NGO conducted in NGO admissions, hospitals facilities hospitals facilities hospitals facilities hospitals facilities operations, treatment of patients and Kisiizi Hospital-542 Kisiizi Hospital-542 Kisiizi Hospital-543 Kisiizi Hospital-543 referralsDeliveries conducted in NGO Nyakibale Nyakibale Nyakibale Nyakibale hospitals facilities Hospital-318 Hospital-318 Hospital-317 Hospital-317 Kisiizi Hospital-2170 Nyakibale Hospital-1270 Number of inpatients that visited the NGO hospital 14400Consultations, 3600Inpatients that 3600Inpatients that 3600Inpatients that 3600Inpatients that facility investigation, visited the NGO visited the NGO visited the NGO visited the NGO admissions, Hospitals i Hospitals i Hospitals i Hospitals i operations, treatment (Nyakibale and (Nyakibale and (Nyakibale and (Nyakibale and of patients and Kisiizi Hospitals). Kisiizi Hospitals). Kisiizi Hospitals). Kisiizi Hospitals). referralsInpatients that visited the NGO Kisiizi Hospital- Kisiizi Hospital- Kisiizi Hospital- Kisiizi Hospital- Hospitals i 1842 1842 1843 1843 (Nyakibale and Nyakibale Hospital- Nyakibale Hospital- Nyakibale Hospital- Nyakibale Hospital- Kisiizi Hospitals). 1758 1758 1757 1757

Kisiizi Hospital- 7370 Nyakibale Hospital- 7030 Number of outpatients that visited the NGO hospital 59774Consultations, 14943Outpatients 14943Outpatients 14944Outpatients 14944Outpatients facility investigation, that visited the NGO that visited the that visited the NGO that visited the NGO treatment of patients hospital( Nyakibale NGO hospital( hospital( Nyakibale hospital( Nyakibale and and Kisiizi Nyakibale and and Kisiizi and Kisiizi referralsOutpatients Hospitals). Kisiizi Hospitals). Hospitals). Hospitals). that visited the NGO hospital( Nyakibale Kisiizi Hospital- Kisiizi Hospital- Kisiizi Hospital- Kisiizi Hospital- and Kisiizi 12077 12077 12077 12077 Hospitals). Nyakibale Hospital- Nyakibale Hospital- Nyakibale Hospital- Nyakibale Hospital- 2866 2866 2867 2867 Kisiizi Hospital- 48308 Nyakibale Hospital- 11466 Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 248,813 62,203 62,203 62,203 62,203 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 248,813 62,203 62,203 62,203 62,203 Class Of OutPut: Higher LG Services Output: 08 83 01Healthcare Management Services

Non Standard Outputs: 12 Months salary 3 Months salary 3 Months salary 3 Months salary 3 Months salary paid to 398 Medical paid to 398 Medical paid to 398 Medical paid to 398 Medical paid to 398 Medical and non medical and non medical and non medical and non medical and non medical staffs staffs staffs staffs staffs 32 emergency delivery of drugs and 8 emergency 8 emergency 8 emergency 8 emergency vaccines trips made delivery of drugs delivery of drugs delivery of drugs delivery of drugs 4 Planning review and vaccines trips and vaccines trips and vaccines trips and vaccines trips meeting held at made. made. made. made. district 1 Planning review 1 Planning review 1 Planning review 1 Planning review World AIDS day meeting held at meeting held at meeting held at meeting held at conducted district district district district

Generated on 03/08/2018 11:07 136 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

4 data quality World AIDS day World AIDS day World AIDS day World AIDS day DVVHVVPHQW conducted conducted conducted conducted conducted to lower 1 data quality 1 data quality 1 data quality 1 data quality health units assessment assessment assessment assessment 24 consultation visits conducted to lower conducted to lower conducted to lower conducted to lower made by different health units health units health units health units officers 6 consultation visits 6 consultation visits 6 consultation visits 6 consultation visits 28 emergency made by different made by different made by different made by different delivery on drugs officers officers officers officers and vaccine trips 7 emergency 7 emergency 7 emergency 7 emergency made delivery on drugs delivery on drugs delivery on drugs delivery on drugs Pay salaries of and vaccine trips and vaccine trips and vaccine trips and vaccine trips Medical and non made made made made medical staffs Carry out emergency delivery of drugs and vaccines trips Conduct planning review meeting at district Conduct World AIDS day celebrations Carry out data TXDOLW\DVVHVVPHQW to lower health units Conduct consultation YLVLWVE\GLIIHUHQW officers Delivery of emergency drugs and vaccine trips made

Wage Rec't: 3,788,047 947,012 947,012 947,012 947,012 Non Wage Rec't: 23,235 3,437 3,437 3,437 12,924 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,811,281 950,449 950,449 950,449 959,936 Output: 08 83 02Healthcare Services Monitoring and Inspection

Non Standard Outputs: 16 visits to Health 4 visits to Health 4 visits to Health 4 visits to Health 4 visits to Health Sub- Districts and Sub- Districts and Sub- Districts and Sub- Districts and Sub- Districts and Health Centre Ivs. Health Centre Ivs. Health Centre Ivs. Health Centre Ivs. Health Centre Ivs. 12 monitoring visits 12 monitoring visits 12 monitoring visits 12 monitoring visits 48PRQLWRULQJYLVLWV to Lower level to Lower level to Lower level to Lower level to Lower level Health center and Health center and Health center and Health center and +HDOWKFHQWHUVDQG communities made. communities made. communities made. communities made. communities PDGH0RQLWRULQJ the performance of HSD and Health Centres.

Monitoring of LLU performance and communities health care.

Conducting supervision of healthcare delivery. Support supervision and spot check. Wage Rec't: 0 0 0 0 0

Generated on 03/08/2018 11:07 137 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Non Wage Rec't: 57,513 14,033 14,033 14,033 15,413 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 57,513 14,033 14,033 14,033 15,413 Class Of OutPut: Capital Purchases Output: 08 83 72Administrative Capital

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 450,000 112,500 112,500 112,500 112,500 Total For KeyOutput 450,000 112,500 112,500 112,500 112,500 Wage Rec't: 3,788,047 947,012 947,012 947,012 947,012 Non Wage Rec't: 634,525 155,914 155,914 155,914 166,782 Domestic Dev't: 620,501 206,667 206,667 207,151 16 Donor Dev't: 450,000 112,500 112,500 112,500 112,500 Total For WorkPlan 5,493,073 1,422,093 1,422,093 1,422,577 1,226,309

Generated on 03/08/2018 11:07 138 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 6 Education

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

Non Standard Outputs: PLE 2018 supported, 3 Months salary PLE 2018 3 Months salary 3 Months salary 12 Months salary paid to Primary supported,3 Months paid to Primary paid to Primary paid to Primary Teachers salary paid to Teachers Teachers Teachers Primary Teachers Registration of candidates,Monitorin g and supervision Examination Distribution. 5HFHLYLQJDQG verification of monthly returns from schools and institutions. Verification of payroll. Filling and VXEPLVVLRQRIWKH pay change reports to MoPS. Wage Rec't: 10,545,903 2,636,476 2,636,476 2,636,476 2,636,476 Non Wage Rec't: 23,500 1,250 19,750 1,250 1,250 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 10,569,403 2,637,726 2,656,226 2,637,726 2,637,726 Class Of OutPut: Lower Local Services

Generated on 03/08/2018 11:07 139 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 07 81 51Primary Schools Services UPE (LLS) No. of Students passing in grade one 1200Monitoring of 1200Students schools learning. passing in Grade Registration of One District wide: pupils.Students Bugangari S/C- 40, passing in Grade Buhunga S/C -45, One District wide: Bwambara S/C -70, Bugangari S/C- 40, Buyanja S/C -100, Buhunga S/C -45, Kebisoni S/C -110, Bwambara S/C -70, Nyakagyeme S/C Buyanja S/C -100, -85,Nyakishenyi Kebisoni S/C -110, S/C ± Nyakagyeme S/C 55,Nyarushanje -85,Nyakishenyi S/C S/C-268 and ±55,Nyarushanje Ruhinda S/C-60 S/C-268 and Ruhinda S/C-60 No. of pupils enrolled in UPE 49394Registering 49394Pupils 49394Pupils 49394Pupils and monitoring enrolled in UPE enrolled in UPE enrolled in UPE attendance.Pupils enrolled in UPE No. of pupils sitting PLE 6227Registration of 6227Pupils sitting pupils and PLE 2018 conducting and Districtwide managing exams. UPE- 4720 Pupils sitting PLE Non UPE-1507 2018 Bugangari S/C- Districtwide 576, Buhunga S/C UPE- 4720 -618, Bwambara Non UPE-1507 S/C -460, Buyanja Bugangari S/C- 576, S/C -860, Kebisoni Buhunga S/C -618, S/C -700, Bwambara S/C -460, Nyakagyeme S/C Buyanja S/C -860, -730,Nyakishenyi Kebisoni S/C -700, S/C ± Nyakagyeme S/C 680,Nyarushanje -730,Nyakishenyi S/C-1120 and S/C ± Ruhinda S/C-556 680,Nyarushanje S/C-1120 and Ruhinda S/C-556 No. of student drop-outs 120Monitoring and 30Students drop-out 30Students drop-out 30Students drop-out 30Students drop-out supervision the schools and pupil attendance.Students drop-out No. of teachers paid salaries 1695Receiving and 1695Teachers paid 1695Teachers paid 1695Teachers paid 1695Teachers paid verification of salaries in 162 salaries in 162 salaries in 162 salaries in 162 monthly returns from primary schools. primary schools. primary schools. primary schools. schools and institutions. Verification of payroll.

Filling and submission of the pay change reports to MoPS.Teachers paid salaries in 162 primary schools.

Generated on 03/08/2018 11:07 140 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Non Standard Outputs: Funds transfered to Funds transferred to Funds transferred to Funds transferred to 162 primary 162 primary schools 162 primary schools 162 primary schools VFKRROVWUDQVIHURI funds to 162 primary schools Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 624,526 208,175 0 208,175 208,175 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 624,526 208,175 0 208,175 208,175 Output: 07 81 80Classroom construction and rehabilitation

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 621,820 207,273 207,273 207,273 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 621,820 207,273 207,273 207,273 0 Output: 07 81 81Latrine construction and rehabilitation

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 483,283 161,094 161,094 161,094 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 483,283 161,094 161,094 161,094 0 Output: 07 81 83Provision of furniture to primary schools

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 40,000 13,333 13,333 13,333 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 40,000 13,333 13,333 13,333 0 Programme: 07 82 Secondary Education Class Of OutPut: Higher LG Services Output: 07 82 01Secondary Teaching Services

Non Standard Outputs: Wage Rec't: 3,314,157 828,539 828,539 828,539 828,539 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,314,157 828,539 828,539 828,539 828,539 Class Of OutPut: Lower Local Services

Generated on 03/08/2018 11:07 141 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 07 82 51Secondary Capitation(USE)(LLS) No. of students enrolled in USE 14534Verification of 14534Students 14534Students 14534Students 14534Students Enrollment by enrolled in USE. enrolled in USE. enrolled in USE. enrolled in USE. conducting Head count, school visits and monthly returns checking.Students enrolled in USE. No. of teaching and non teaching staff paid 326Receiving and 326Teaching and 326Teaching and 326Teaching and 326 verification of non teaching staff non teaching staff non teaching staff monthly returns from paid paid paid schools and institutions. Verification of payroll.

Filling and submission of the pay change reports Teaching and non teaching staff paid Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,069,573 689,858 0 689,858 689,858 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,069,573 689,858 0 689,858 689,858 Class Of OutPut: Higher LG Services Output: 07 83 01Tertiary Education Services

Non Standard Outputs: Wage Rec't: 929,876 232,469 232,469 232,469 232,469 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 929,876 232,469 232,469 232,469 232,469 Class Of OutPut: Lower Local Services Output: 07 83 51Skills Development Services

Generated on 03/08/2018 11:07 142 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Non Standard Outputs: 12 Months salary Funds transferred to Funds transferred to Funds transferred to Funds transferred to paid to staff Funds three tertiary three tertiary three tertiary three tertiary transferred to three institutions institutions institutions institutions tertiary institutionsVerificati on of staff on payroll Transfer of funds to three tertiary institutions Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 449,158 149,719 0 149,719 149,719 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 449,158 149,719 0 149,719 149,719 Class Of OutPut: Higher LG Services Output: 07 84 01Education Management Services

Non Standard Outputs: Schools inspected Schools inspected Schools inspected Schools inspected Schools inspected and monitored and monitored and monitored and monitored and monitored Teachers guided and Teachers guided and Teachers guided Teachers guided and Teachers guided and counseled counseled and counseled counseled counseled Termly school Termly school Termly school Termly school Termly school inspection reports inspection reports inspection reports inspection reports inspection reports compiled compiled compiled compiled compiled Termly inspection Termly inspection Termly inspection Termly inspection Termly inspection findings findings findings findings findings disseminated to disseminated to disseminated to disseminated to disseminated to stakeholders stakeholders stakeholders stakeholders stakeholders Supervision and monitoring of schools Guiding and counseling teachers Compilation of inspection reports Dissemination of LQVSHFWLRQILQGLQJV Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 68,512 22,837 0 22,837 22,837 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 68,512 22,837 0 22,837 22,837

Generated on 03/08/2018 11:07 143 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 07 84 02Monitoring and Supervision of Primary & secondary Education

Non Standard Outputs: Secondary schools Secondary schools Secondary schools Secondary schools Secondary schools inspected and inspected and inspected and inspected and inspected and monitored monitored monitored monitored monitored Termly inspection Termly inspection Termly inspection Termly inspection Termly inspection and monitoring and monitoring and monitoring and monitoring and monitoring reports compiled reports compiled reports compiled reports compiled reports compiled Termly inspection Termly inspection Termly inspection Termly inspection Termly inspection findings findings findings findings findings disseminated to disseminated to disseminated to disseminated to disseminated to stakeholders stakeholders stakeholders stakeholders stakeholders Teachers guided and Teachers guided and Teachers guided Teachers guided and Teachers guided and counseled counseled and counseled counseled counseled Monitoring of secondary schools Compilation of termly inspection and monitoring reports Dissemination of termly inspection findings to stakeholders Guiding and counseling teachers Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 13,080 4,360 0 4,360 4,360 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 13,080 4,360 0 4,360 4,360 Output: 07 84 03Sports Development services

Non Standard Outputs: Games masters Games masters Games masters Games masters coordinated and coordinated and coordinated and coordinated and orientedCoordination oriented oriented oriented and orientation of games masters Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,000 250 250 250 250

Generated on 03/08/2018 11:07 144 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 07 84 05Education Management Services

Non Standard Outputs: Education staff office staff paid salaryVerification of payroll and advising the Human Resource officer for appropriate action Wage Rec't: 94,550 23,637 23,637 23,637 23,637 Non Wage Rec't: 12,620 3,495 125 3,495 5,505 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 107,170 27,132 23,762 27,132 29,142 Wage Rec't: 14,884,485 3,721,121 3,721,121 3,721,121 3,721,121 Non Wage Rec't: 3,261,970 1,079,945 20,125 1,079,945 1,081,955 Domestic Dev't: 1,145,103 381,701 381,701 381,701 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 19,291,558 5,182,767 4,122,947 5,182,767 4,803,076

Generated on 03/08/2018 11:07 145 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 7a Roads and Engineering

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description)

Generated on 03/08/2018 11:07 146 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 04 81 04Community Access Roads maintenance

Generated on 03/08/2018 11:07 147 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Non Standard Outputs: 132.5Km of District 38.1Km of District One District Road Construction of One District Road roads to be roads to be Committee meeting Nyarurambi Culvert Committee meeting maintained under maintained under to be held. 37Km of Crossings. to be held 25.1Km routine mechanized. routine mechanized. District roads to be One District Road of District roads to 100Km of District 25Km of District maintained under Committee meeting be maintained under roads to be roads to be routine mechanized. to be held.34.3Km routine mechanized. maintained under maintained under 25Km of District of District roads to 25Km of District routine manual. routine manual. roads to be be maintained under roads to be Construction of Construction of maintained under routine mechanized. maintained under Kasinamururu and Kasinamururu and routine manual. 25Km of District routine manual. Nyarurambi Culvert Nyarurambi Culvert roads to be Crossings. Crossings. maintained under Four District Road One District Road routine manual. Committee meetings Committee meeting to be held to be held 90 Reinforced Concrete Culverts of 600mm diameter to be procured. and installed, Road tools and protective gears to be procured. Annual District Roads Inventory Conditions Survey to be conducted. HIV/AIDS Awareness campaigns and Environment protection to be carried out. Office to be kept functional Bush clearing, reshaping, spot graveling, opening of side and mitre drains, desilting culverts, pothole filling, grass cutting, construction of Armuco steel culvert crossings, installation of reinforced concrete culverts, construction of head and wing walls, supply of road tools and protective gears, conducting District Road Committee meetings, conducting HIV/AIDS awareness, planting of tree seedlings along the District roads, procurement of stationary and other assorted items DQGVXSHUYLVLRQRI road maintenance activities.

Wage Rec't: 79,355 19,839 19,839 19,839 19,839 Non Wage Rec't: 576,685 200,797 158,174 121,480 96,234

Generated on 03/08/2018 11:07 148 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 656,039 220,636 178,013 141,318 116,072 Output: 04 81 05District Road equipment and machinery repaired

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 125,897 31,474 31,474 31,474 31,474 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 125,897 31,474 31,474 31,474 31,474 Output: 04 81 06Urban Roads Maintenance

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 203,505 54,899 53,678 48,718 47,110 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 203,505 54,899 53,678 48,718 47,110 Class Of OutPut: Lower Local Services Output: 04 81 51Community Access Road Maintenance (LLS)

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 175,244 0 23,694 0 0 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 175,244 0 23,694 0 0 Class Of OutPut: Higher LG Services

Generated on 03/08/2018 11:07 149 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 04 82 01Buildings Maintenance

Non Standard Outputs: District Buildings to District Buildings to District Buildings District Buildings to District Buildings to be maintained be maintained to be maintained be maintained be maintained Compound and .Compound and .Compound and .Compound and .Compound and flower beds to be flower beds to be flower beds to be flower beds to be flower beds to be maintained maintained maintained maintained maintained Making good defects on roofings, plastered wall surfaces, replacement of broken glasses and missing iron mongeries, re- painting of faded painted wall surfaces, furniture repairs, repairing cracked floors, repairing plumbing systems and replacement of defective sanitary and electrical fittings, repairing broken doors and windows, grass cutting, trimming of compound shrub hedges and weeding flower beds and opening of storm water channels.

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 16,000 4,000 4,000 4,000 4,000 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 16,000 4,000 4,000 4,000 4,000 Wage Rec't: 79,355 19,839 19,839 19,839 19,839 Non Wage Rec't: 1,097,331 291,171 271,021 205,672 178,818 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 1,176,685 311,009 290,859 225,510 198,657

Generated on 03/08/2018 11:07 150 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 7b Water

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

Non Standard Outputs: 12 National and TSU 3 National and TSU 3 National and TSU 3 National and TSU 3 National and TSU consultations done consultations done consultations done consultations done consultations done with MoWE and with MoWE and with MoWE and with MoWE and with MoWE and TSU. Office utilities TSU. TSU. TSU. TSU. and consumables Office utilities and Office utilities and Office utilities and Office utilities and procured. consumables consumables consumables consumables maintenance and procured. procured. procured. procured. repairs of vehicle maintenance and maintenance and maintenance and maintenance and and office equipment repairs of vehicle repairs of vehicle repairs of vehicle repairs of vehicle GRQH&RQGXFWLQJ and equipment and equipment and equipment and equipment consultation visits done. done. done. done. with the MoWE and TSU. Procurement of stationery and consumables for office use. Repair and maintenance of vehicle and office equipment. Wage Rec't: 23,607 5,902 5,902 5,902 5,902 Non Wage Rec't: 9,257 2,314 2,314 2,314 2,314 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 32,864 8,216 8,216 8,216 8,216

Generated on 03/08/2018 11:07 151 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 09 81 02Supervision, monitoring and coordination No. of District Water Supply and Sanitation 4Procurement of One Quarterly One Quarterly One Quarterly 1One Quarterly Coordination Meetings stationaryQuarterly District water District water District water District water District water supply supply and supply and supply and supply and and sanitation sanitation sanitation sanitation sanitation coordination coordination coordination coordination coordination committee meetings. committee committee committee committee No. of Mandatory Public notices displayed with Procurement of financial information (release and expenditure) stationary,Mandatory public notices to be displayed with financial information on public places in the district Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 8,334 2,083 2,083 2,083 2,083 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 8,334 2,083 2,083 2,083 2,083 Output: 09 81 03Support for O&M of district water and sanitation

Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 14,016 3,504 3,504 3,504 3,504 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 14,016 3,504 3,504 3,504 3,504 Output: 09 81 04Promotion of Community Based Management

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,649 662 662 662 662 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,649 662 662 662 662 Class Of OutPut: Capital Purchases

Generated on 03/08/2018 11:07 152 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 09 81 72Administrative Capital

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 21,053 7,018 7,018 7,018 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 21,053 7,018 7,018 7,018 0 Output: 09 81 80Construction of public latrines in RGCs

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 33,693 11,231 11,231 11,231 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 33,693 11,231 11,231 11,231 0 Output: 09 81 81Spring protection

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 20,000 6,667 6,667 6,667 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 20,000 6,667 6,667 6,667 0 Output: 09 81 83Borehole drilling and rehabilitation

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 43,825 14,608 14,608 14,608 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 43,825 14,608 14,608 14,608 0

Generated on 03/08/2018 11:07 153 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 09 81 84Construction of piped water supply system

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 192,712 64,237 64,237 64,237 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 192,712 64,237 64,237 64,237 0 Wage Rec't: 23,607 5,902 5,902 5,902 5,902 Non Wage Rec't: 34,255 8,564 8,564 8,564 8,564 Domestic Dev't: 311,282 103,761 103,761 103,761 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 369,144 118,226 118,226 118,226 14,466

Generated on 03/08/2018 11:07 154 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 8 Natural Resources

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

Non Standard Outputs: 12 months salary 3 months salary paid 3 months salary 3 months salary paid 3 months salary paid paid to; staff. 20 to staff. paid to staff. to staff. to staff. monitoring and supervision done in 9 5 monitoring and 5 monitoring and 5 monitoring and 5 monitoring and Sub Counties of supervision done in supervision done in supervision done in supervision done in Bugangari, Buyanja, 9 Sub Counties of 9 Sub Counties of 9 Sub Counties of 9 Sub Counties of Buhunga, Bugangari, Buyanja, Bugangari, Bugangari, Buyanja, Bugangari, Buyanja, Bwambara, kebisoni, Buhunga, Buyanja, Buhunga, Buhunga, Buhunga, Nyakagyeme, Bwambara, Bwambara, Bwambara, Bwambara, Nyakishenyi, kebisoni, kebisoni, kebisoni, kebisoni, Nyarushanje, and Nyakagyeme, Nyakagyeme, Nyakagyeme, Nyakagyeme, RuhindaConducting Nyakishenyi, Nyakishenyi, Nyakishenyi, Nyakishenyi, monitoring and Nyarushanje, and Nyarushanje, and Nyarushanje, and Nyarushanje, and supervision of the Ruhinda; and 3 Ruhinda; and 3 Ruhinda; and 3 Ruhinda; and 3 acitvities under divisions of divisions of divisions of divisions of Natural Resources Western, Eastern Western, Eastern Western, Eastern Western, Eastern Procuring the and Southern in and Southern in and Southern in and Southern in assorted items for the Municipal and Municipal and Municipal and Municipal and running of office. Council. Council. Council. Council. Wage Rec't: 139,947 34,987 34,987 34,987 34,987 Non Wage Rec't: 5,343 1,336 1,336 1,336 1,336 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 145,291 36,323 36,323 36,323 36,323

Generated on 03/08/2018 11:07 155 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 09 83 03Tree Planting and Afforestation Area (Ha) of trees established (planted and surviving) 70To raise tree 20Area (20Ha) of 20Area (20Ha) of 20Area (20Ha) of 10Area (10Ha) of seedlings Area trees to be trees to be trees to be trees to be (70Ha) of trees to be established (planted established (planted established (planted established (planted established (planted and surviving) in and surviving) in and surviving) in and surviving) in and surviving) in the the 9 sub counties, 4 the 9 sub counties, the 9 sub counties, 4 the 9 sub counties, 4 9 sub counties, 4 town councils and 1 4 town councils and town councils and 1 town councils and 1 town councils and 1 municipality 1 municipality municipality municipality municipality Non Standard Outputs: Area (70Ha) of trees to be established across the districtTree planting and tree farmers sensitization. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,000 250 250 250 250 Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of Agro forestry Demonstrations 3To raise agro- 3Agro forestry forestry species and demonstrations be provision of tools established with in and equipment to 3 sub-counties useAgro forestry demonstrations be established with in 3 sub-counties Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,500 375 375 375 375

Generated on 03/08/2018 11:07 156 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 09 83 05Forestry Regulation and Inspection No. of monitoring and compliance 30 Conducting 5Monitoring and 10Monitoring and 10Monitoring and 5Monitoring and surveys/inspections undertaken monitoring and compliance surveys compliance surveys compliance surveys compliance surveys compliance surveys to be carried out / to be carried out / to be carried out / to be carried out / across the inspections inspections inspections inspections district.Monitoring undertaken undertaken undertaken undertaken and compliance surveys to be carried out / inspections undertaken Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,000 250 250 250 250 Output: 09 83 06Community Training in Wetland management

Non Standard Outputs: Organise watershed management committees formulation meetings and facilitating WKHP  Involve stakeholders participation in wetland management. Mobilisation of communities to participate freely in order to conserve those eco-systems

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,401 850 850 850 850 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,401 850 850 850 850

Generated on 03/08/2018 11:07 157 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 09 83 07River Bank and Wetland Restoration Area (Ha) of Wetlands demarcated and restored 15Issuance of 3(Ha) of Wetlands 3(Ha) of Wetlands 3(Ha) of Wetlands 2(Ha) of Wetlands Improvement notices demarcated and demarcated and demarcated and demarcated and to degraders. restored restored restored restored

Mobilization of communitities for enforcement of restoration activities15 Ha of River banks and wetlands demarcated and restored in 4 sub counties of Nyarushanje, Kebisoni, Nyakagyeme and Bugangari

Enforcement activities to be done on 10 degraded wetlands for restoration in the subcounties of Nyarushanje, Kebisoni, Nyakagyeme and Bugangari. Dermacation of wetland boundaries. Mobilise communities to participate in wetland management activities.

No. of Wetland Action Plans and regulations 4Mobilise 1Wetland Action 1Wetland Action 1Wetland Action 1Wetland Action developed communities to Plans and Plans and Plans and Plans and participate in regulations regulations regulations regulations wetland management developed developed developed developed activities. Compilation of the Wetland Action PlansRiver bank and Wetland Action Plans developed and regulations implemented in 4 Sub Counties

Generated on 03/08/2018 11:07 158 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Non Standard Outputs: 5LYHUEDQNDQG River bank and River bank and River bank and River bank and :HWODQG$FWLRQ Wetland Action Wetland Action Wetland Action Wetland Action 3ODQVGHYHORSHGDQG Plans developed and Plans developed Plans developed and Plans developed and regulations regulations and regulations regulations regulations LPSOHPHQWHGLQ4 implemented in 4 implemented in 4 implemented in 4 implemented in 4 Sub Counties Sub Counties Sub Counties Sub Counties Sub Counties Mobilise communities to participate in wetland management and restoration DFWLYLWLHV Compilation of the Wetland Action Plans Issuance of Improvement notices to degraders.

Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,000 750 750 750 750 Output: 09 83 08Stakeholder Environmental Training and Sensitisation

Non Standard Outputs: 400 (150 women and 90(38 women and 90(38 women and 90(38 women and 100 (36 women and 250 men) mobilized 62 62 men) mobilized 62 men) mobilized 64 men) mobilized and sensitized on men) mobilized and and sensitized on and sensitized on and sensitized on environmental sensitized on environmental environmental environmental conservation in 9 sub environmental conservation in 9 conservation in 9 conservation in 9 countiesMobilisation conservation in 9 sub counties sub counties sub counties and sensitisation of sub counties 150 women and 250 men in environmental conservation Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,645 911 911 911 911 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,645 911 911 911 911

Generated on 03/08/2018 11:07 159 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 09 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys 12Undertake 3Monitoring and 3Monitoring and 3Monitoring and 3Monitoring and undertaken monitoring and compliance surveys compliance surveys compliance surveys compliance surveys compliance undertaken undertaken undertaken undertaken inspections in 9 sub counties12 monitoring and compliance surveys undertaken in 9 sub counties of Buyanja,Kebisoni, Nyarushanje, Nyakishenyi, Bugangari, Bwambara, Ruhinda, Buhunga and Nyakagyeme.

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,000 250 250 250 250

Generated on 03/08/2018 11:07 160 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management)

Non Standard Outputs: Survey 10 pieces of Survey 10 pieces of Survey 10 pieces of Survey 10 pieces of Survey 10 pieces of Local Government Local Government Local Government Local Government Local Government land at district land at district land at district land at district land at district headquarters, headquarters, headquarters, headquarters, headquarters, kebisoni, Buyanja, kebisoni, Buyanja, kebisoni, Buyanja, kebisoni, Buyanja, kebisoni, Buyanja, Bugangari, Ruhinda Bugangari, Ruhinda Bugangari, Ruhinda Bugangari, Ruhinda Bugangari, Ruhinda and and Nyakagyeme and Nyakagyeme and Nyakagyeme and Nyakagyeme NyakagyemeIssue cause to survey notices, receive and register land application files, process files for titling, we shall support the resolution of land disputes, support the operations of the land committees and district land board. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 4,000 1,000 1,000 1,000 1,000

Generated on 03/08/2018 11:07 161 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

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

Non Standard Outputs: Capital projects screened, supervised and monitored for Environmental compliance.Environ mental screening of development projects districtwide supervision and monitoring for compliance with the set mitigation measures in the BOQs Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 1,000 500 250 500 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,000 500 250 500 0 Wage Rec't: 139,947 34,987 34,987 34,987 34,987 Non Wage Rec't: 23,890 5,972 5,972 5,972 5,972 Domestic Dev't: 1,000 500 250 500 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 164,837 41,459 41,209 41,459 40,959

Generated on 03/08/2018 11:07 162 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 9 Community Based Services

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Output: 10 81 04Community Development Services (HLG)

Non Standard Outputs: Empowerment of Women, Youth, and PWD Training of Youth, Women and PWDs groups on Leadership and Income generating activities- 27 trainings in 27 villages Conducting 18 family counseling visits 18 counseling visits in 18 villages 9district Level support supervision to 9 subcounties-1 visit to each subcounty 9 Subcounty Community Development Officers sensitised on HIV and Environment Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,184 796 796 796 796 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,184 796 796 796 796 Output: 10 81 05Adult Learning

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 12,584 3,146 3,146 3,146 3,146 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 12,584 3,146 3,146 3,146 3,146

Generated on 03/08/2018 11:07 163 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 10 81 07Gender Mainstreaming

Non Standard Outputs: Gender mainstreaming in District and Subcounty programmesMentori ng 8 District Heads of Department and 9 Subcounty CDOs on Gender mainstreaming Collection and dissemination of Gender Disaggregated data to the District Technical Planning Committee Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,000 250 250 250 250

Generated on 03/08/2018 11:07 164 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 10 81 08Children and Youth Services

Non Standard Outputs: Care and protection of children Empowerment of the Youth Resettlement of 10 children Handling 120 Social welfare cases at District level. Carrying out courtt inquiries on jevenile (10) 30 YIGs formed 30 YIGs monitored 4 Support supervisions to OVC services providers conducted Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 490,719 122,680 122,680 122,680 122,680 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 490,719 122,680 122,680 122,680 122,680

Generated on 03/08/2018 11:07 165 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 10 81 09Support to Youth Councils

Non Standard Outputs: Youth effectively represented 4 District youth council meetings held at District. ( 3 Executive and 1 Council meeting) at District HQs International youth day cerabrated sensitisation on Youth Livelihood Programme conducted in 4 subcounties of Nyarushanje Bwambara, Ruhinda, and Buhunga, 4 Reports submitted to Ministry og Gender Labour and Social Development groups in Sub-counties. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 3,751 938 938 938 938 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 3,751 938 938 938 938

Generated on 03/08/2018 11:07 166 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 10 81 10Support to Disabled and the Elderly

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 31,434 7,859 7,859 7,859 7,859 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 31,434 7,859 7,859 7,859 7,859 Output: 10 81 11Culture mainstreaming

Non Standard Outputs: Cultural sites documentedInspectio n and documentation of 2 cultural sites ,1 in Bwambara Subcounty and 1in Nyakagyeme subcounty. Attending cultural events Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 565 141 141 141 141 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 565 141 141 141 141

Generated on 03/08/2018 11:07 167 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 10 81 12Work based inspections

Non Standard Outputs: Ensuring Compliance with Labour legislationand Occupational Health and Safety in WorkplacesInspectio n of 10 workplaces,1 in each subcounty: Buyanja, Bugangari,Buhunga, Nyakagyeme, Nyakishenyi, Nyarushanje,Kebiso ni,Bwambara,Ruhind a Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,000 500 500 500 500 Output: 10 81 13Labour dispute settlement

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 811 203 203 203 203 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 811 203 203 203 203

Generated on 03/08/2018 11:07 168 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 10 81 14Representation on Women's Councils

Non Standard Outputs: Representation of womenHolding 1 District women council meeting at district heaquarters 3 District women council executive committee meetings and 1 council held at District head quarter 30 women formed under UWEP 1 Women Council executive monitoring in 2 subcounties- Nyakishenyi, Bwambara Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 195,262 47,445 47,445 47,445 52,929 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 195,262 47,445 47,445 47,445 52,929

Generated on 03/08/2018 11:07 169 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 10 81 16Social Rehabilitation Services

Non Standard Outputs: Empowerment of PWDs and Elderly through sensitisationSensitisi ng 4 PWDs groups in 4 subcoujnties on Income generating activities-1 in Buyanja, 1 in Kebisoni, 1in Buhunga, 1in Ruhinda Sensitising 2 Groups of Older Persons-1 in nyakagyeme subcounty, and 1 in Bugangari Subcounty Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 1,670 168 168 168 1,168 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 1,670 168 168 168 1,168

Generated on 03/08/2018 11:07 170 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 10 81 17Operation of the Community Based Services Department

Non Standard Outputs: CBS department coordinatedPayment of 12 months salaries to officers in the department Holding 12 departmental meetings at District HQs 4 departmetal quarterly reports produced and submitted to the relevant authorities 12 CSOs onitored districtwide 11 support supervision visits done to subcounties by District level 3 Cosnultative visits done to the MInistry in Kampala 20 CBOs registered Wage Rec't: 217,107 54,277 54,277 54,277 54,277 Non Wage Rec't: 7,223 1,401 1,401 1,401 3,021 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 224,330 55,677 55,677 55,677 57,297 Wage Rec't: 217,107 54,277 54,277 54,277 54,277 Non Wage Rec't: 750,203 185,525 185,525 185,525 193,629 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 967,310 239,802 239,802 239,802 247,906

Generated on 03/08/2018 11:07 171 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 10 Planning

Ushs Thousands Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 Spending and Planned Planned Planned Planned Outputs Spending and Spending and Spending and Spending and (Quantity, Outputs Outputs Outputs Outputs Location and (Quantity, (Quantity, (Quantity, (Quantity, Description) Location and Location and Location and Location and Description) Description) Description) Description) Programme: 13 83 Local Government Planning Services Class Of OutPut: Higher LG Services Output: 13 83 01Management of the District Planning Office

Non Standard Outputs: 12 months salaries 3 months salaries Internal 3 months salaries 3 months salaries paid to 5 planning paid to 5 planning Performance paid to 5 planning paid to 5 planning unit staff Planning unit staff. unit staff. unit staff. unit office activities Assessment for Planning unit office coordinated Internal Planning unit office financial year Planning unit office activities Performance activities 2017/18 activities coordinated Assessment for coordinated 3 months salaries coordinated financial year paid to 5 planning 2017/18 conducted unit staff. payment of staff salaries for planning Planning unit office unit staff activities coordinating coordinated planning unit activities conducting internal performance assessment Wage Rec't: 44,477 11,119 11,119 11,119 11,119 Non Wage Rec't: 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 47,477 11,869 11,869 11,869 11,869

Generated on 03/08/2018 11:07 172 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 13 83 02District Planning No of Minutes of TPC meetings 12Holding Technical 3Minutes of TPC 3Minutes of TPC 3Minutes of TPC 3Minutes of TPC Planning Meeting meetings at District meetings at District meetings at District meetings at District (TPC) . in place for in place for in place for in place for Taking minutes and meetings held. meetings held. meetings held. meetings held. distributing them to members.Minutes of TPC meetings at District in place for meetings held. No of qualified staff in the Unit 4Staff recruitment 5Unit staffed with 5Unit staffed with 5Unit staffed with 5Unit staffed with and deployment to qualified staff in the qualified staff in the qualified staff in the qualified staff in the the Planning Planning Unit Planning Unit Planning Unit Planning Unit Unit.Unit staffed with qualified staff in the Planning Unit Non Standard Outputs: -quarterly review one quarterly review one quarterly one quarterly review one quarterly review meeting held at the meeting held at the review meeting meeting held at the meeting held at the districtHolding district held at the district district district quarterly review meeting Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 8,000 2,000 2,000 2,000 2,000 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 8,000 2,000 2,000 2,000 2,000

Generated on 03/08/2018 11:07 173 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 13 83 03Statistical data collection

Non Standard Outputs: 11 sectoral Statistical 11 sectoral 11 sectoral 11 sectoral 11 sectoral data updated. Statistical data Statistical data Statistical data Statistical data Statistical abstract updated. updated. updated. updated. for 2018 prepared Statistical abstract Statistical abstract Statistical abstract Statistical abstract and submitted to for 2018 prepared for 2018 prepared for 2018 prepared for 2018 prepared CAO and UBOS. and submitted to and submitted to and submitted to and submitted to statistical data CAO and UBOS. CAO and UBOS. CAO and UBOS. CAO and UBOS. collected from sub- counties and other institutions production of district statistical abstract 2018 production of statistical data for planning purposes Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,000 500 500 500 500

Generated on 03/08/2018 11:07 174 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 13 83 04Demographic data collection

Non Standard Outputs: -Population data national population population data population Data One population collected for day celebrated at the collected and collected meeting held at the integration into DDP district integrated in annual district -Registration of birth Registration of Birth work plan population data at sub-county level monitored in sub Disseminated to monitored - counties population issues Departments and Population data integrated in DDP Subcounties disseminated to departments and sub- counties for planning purposes -National population day celebrated at district level -Integration of population issues monitored both at departmental level and in sub-counties population meetings conducted-Hold sensitization meetings -Prepare and disseminate periodic briefs on population issues - Train and give technical support to sub county TPC in integrating population and environment in their plans -Liaise with the UBS for desegregation of regional data to district specific data -Collecting and up- dating demographic data periodically Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 2,000 500 500 500 500 Output: 13 83 06Development Planning

Non Standard Outputs: Quarterly monitoring Quarterly BFP 2019/2020 and Annual Workplan Final Annual of the monitoring of the prepared and for 2019/2020 Workplan and implementation of implementation of submitted to prepared for Estimates for DDP and Annual DDP and Annual MoFPED, LGFC presentation to 2019/2020 prepared review done Budget review done. and MoLG. District Council. for submission to conference held at Budget conference Review Ministry of Finance District Review held at District performance of and Ministry of Headquarters. performance of Headquarters. previous year. Local Government. Review performance previous year. Review Review of previous year and Agree on priorities performance of performance of Agree on priorities for next year and previous year. previous year. for next year and contribute inputs to contribute inputs to the Local the Local Government Budget Government Budget Framework Paper. Framework Paper.

Generated on 03/08/2018 11:07 175 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

BFP 2019/20 prepared and submitted to MoFPED, LGFC and MoLG. -Annual Work plan for 2019/2020 prepared for presentation to District Council. - Holding budget consultative meetings. - Presentation of work plans to TPC . Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 5,318 1,330 1,330 1,330 1,330 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 5,318 1,330 1,330 1,330 1,330 Output: 13 83 09Monitoring and Evaluation of Sector plans

Non Standard Outputs: 3$)PXOWLVHFWUDO 2 DDEG monitoring 2 DDEG 3 DDEG monitoring 2 DDEG monitoring monitoring under Conducted in 9 Sub monitoring Conducted in 9 Sub Conducted in 9 Sub taken in 9 counties Conducted in 9 counties counties VXEFRXQWLHVRI Subcounties Bugangari, Buyanja, 1 PAF monitoring Buhunga, Conducted in 9 Bwambara, kebisoni, Subcounties Nyakagyeme, Nyakishenyi, Nyarushanje, and Ruhinda Monitored .; 4 DDEG monitoring& conducted in 9 subcounties of Bugangari, Buyanja, Buhunga, Bwambara, kebisoni, Nyakagyeme, Nyakishenyi, Nyarushanje, and Ruhinda .Project sites visits and preparing reports for Management to take appropriate action. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 10,682 2,670 2,670 2,670 2,670 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 10,682 2,670 2,670 2,670 2,670 Class Of OutPut: Capital Purchases Output: 13 83 72Administrative Capital

Non Standard Outputs: Procurement of Office chairs and Office chairs and Office chairs and Office chairs and office retooling tables procured tables procured tables procured tables procured itemsChairs and Tables procured for Joint monitoring of Joint monitoring of Joint monitoring of Joint monitoring of the new Capital projects Capital projects Capital projects Capital projects

Generated on 03/08/2018 11:07 176 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

administration carried out carried out carried out carried out building Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 Domestic Dev't: 22,215 7,405 7,405 7,405 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 22,215 7,405 7,405 7,405 0 Wage Rec't: 44,477 11,119 11,119 11,119 11,119 Non Wage Rec't: 31,000 7,750 7,750 7,750 7,750 Domestic Dev't: 22,215 7,405 7,405 7,405 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 97,692 26,274 26,274 26,274 18,869

Generated on 03/08/2018 11:07 177 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

WorkPlan: 11 Internal Audit

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

Non Standard Outputs: 12 Months salary 3 Months salary 3 Months salary 3 Months salary 3 Months salary paid to Internal paid to Internal paid to Internal paid to Internal paid to Internal Audit staff on Audit staff on Audit staff on Audit staff on Audit staff on Payroll. 1 workshop Payroll. Payroll. Payroll. Payroll. and 1 annual General Meeting attended 1 1 Annual 1 workshop and 1 Annual conference conference for annual General for Institute of Institute of  Meeting attended Internal Auditors Internal Auditors Uganda Chapter Uganda Chapter attendedVerification attended of staff on payroll and advising Human Resource to pay accordingly. Undertaking travels to do official work. Procurement of stationery and other assorted items for office running. Wage Rec't: 40,424 10,106 10,106 10,106 10,106 Non Wage Rec't: 8,700 2,175 2,175 2,175 2,175 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 49,124 12,281 12,281 12,281 12,281

Generated on 03/08/2018 11:07 178 LG WorkPlan

Vote:550 Rukungiri District FY 2018/19

Output: 14 82 02Internal Audit

Non Standard Outputs: 4 Quarterly Internal 1 Quarterly Internal 1 Quarterly Internal 1 Quarterly Internal 1 Quarterly Internal Audit reports Audit report Audit report Audit report Audit report prepared and prepared and prepared and prepared and prepared and submitted to District submitted to District submitted to submitted to District submitted to District Council, relevant Council, relevant District Council, Council, relevant Council, relevant Ministries, Agencies Ministries, Agencies relevant Ministries, Ministries, Agencies Ministries, Agencies and Departments. and Departments. Agencies and and Departments. and Departments. Manpower audit Manpower audit Departments. conducted to conducted to ascertain equitable ascertain equitable employment for both employment for men and women. 4 both men and Value for money women. audit conducted to 4 Value for money ascertain the extent audit conducted to the projects done are ascertain the extent benefiting both men the projects done are and women, PWDs benefiting both men youth, and women, PWDs ElderlyPreparation youth, Elderly of the report. Field visits to sub-counties and institutions of the district receiving government funding and conducting official travels. Conducting manpower audit for projects to have overview of beneficiaries including ZRPHQPHQ\RXWK and elderly. Wage Rec't: 0 0 0 0 0 Non Wage Rec't: 15,300 3,825 3,825 3,825 3,825 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For KeyOutput 15,300 3,825 3,825 3,825 3,825 Wage Rec't: 40,424 10,106 10,106 10,106 10,106 Non Wage Rec't: 24,000 6,000 6,000 6,000 6,000 Domestic Dev't: 0 0 0 0 0 Donor Dev't: 0 0 0 0 0 Total For WorkPlan 64,424 16,106 16,106 16,106 16,106

Generated on 03/08/2018 11:07 179