FY 2021/22 Vote:523 Kayunga District

LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Foreword

The Constitution of the republic of Uganda 1995 provides for the enactment of the Local Government's Act CAP 243, Article 77(1) of the local government Act CAP 243 empowers LG to formulate, approve and execute their budgets and work plans. Similarly, section 35 of the act confers planning authority to the district council and this is what has been done while preparing the BFP 2021/2022 as a basis for the annual planning and budgeting.

During the implementation of the budget for the FY 2019/20 and 2020/21, the district has made a number of developments, these include; Construction of the first and second phase of the southern wing of the district administration block. In health, the District has upgraded Bukamba HC II, Busaale HC II to Health Centre III. Major renovation and expansion of Kayunga Hospital was completed and up graded into a Regional Referral Hospital and constructed a new health facility of at Kawomya in Kangulumira SC. Development partners such as CIDI, MUWRP, UNICEF, USAID have continued to support the department. The education department has been supported by RTI constructed staff houses, classroom blocks, pit latrines, provision of furniture and renovation of Nakakandwa P/S by Isimba hydro power project and constructed Musiitwa SEED School in Nazigo SC. The water department has constructed piped water scheme in Bukamba and Kyerima-Kitimbwa RGC, has rehabilitated and drilled new boreholes, protected water springs and shallow wells. Agriculture and production has benefited from operation wealth creation project and fish fingerings have been given to fish farmers.The political wing and land committee have been facilitated, council meetings have been held. Support to vulnerable groups has been provided through YLP, SAGE, UWEP and Disability fund.

However, challenges have been encountered during implementation; such as prolonged dry season, sugar cane growing and its effect, child neglect cases, constant land wrangles, poor attitude of community to government programs, inadequate local revenue and constant budget cuts among others. Several undertakings such as public- private partnership with NGOs & CSOs and other Donor agencies such as MUWRP, UNICEF has been established, bench marking to other organizations like Buikwe DLG, Kakiira sugar works to increase local revenue. Business registration exercise has been done in the LLGs.

I thank all stake holders who have participated in the budget conference and made BFP preparation a success. I would like to thank the political leaders for their advice and guidance, Heads of Departments and the Technical Teams for their tireless contributions, NGOs, CSOs, Isimba hydro power project, CIDI, MUWRP, UNICEF, KANGO, Living Goods, Financial Institutions among others for their support towards service delivery. We look forward to working with you.

Adong Roseline Luhoni

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Vote:523 Kayunga District FY 2021/22

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

Non Standard Outputs: Salaries paid to Salaries,Pension & Staff salaries, Staff salaries, Staff salaries, Staff salaries, Staff salaries, staff; Pension & gratuity paid pension & gratuity pension & pension & gratuity pension & gratuity pension & gratuity gratuity paid to Public funded paid; Government gratuitypaid for paid for Oct, Nov paid for Jan, Feb & paid for April, May retired staff;8 activities programs July, August & & December; 2 March; 2 & June; 2 Monitoring & monitored, monitored & September; 2 monitoring & monitoring & monitoring & supervision visits supervised & supervised; monitoring & supervision visits supervision visits supervision visits carried out to coordinated ; Programs & supervision visits carried out in carried out in carried out in public funded national days activities carried out in public funded public funded public funded projects and commemorated;re coordinated; Site public funded programs & programs & programs & activities in the wards & sanctions meetings, handover programs & activities; public activities; public activities; public LLGs of Galiraya, meetings done; & commissioning; activities; public funded activities funded activities funded activities Bbaale, Kayonza, board of survey follow up & funded activities coordinated; Site coordinated; Site coordinated; Site Kitimbwa, carried out;vehicle consultation to coordinated; Site meetings, meetings, handover meetings, handover Kayunga SC, repaired;rewards relevant ministries; meetings, handover handover & & commissioning; & commissioning; Kayunga TC, & sanctions rewards & & commissioning; commissioning; follow up & follow up & Kangulumira, committee sanctions meetings follow up & follow up & consultation to consultation to Nazigo & meetings held;Staff held; Appointment consultation to consultation to relevant ministries; relevant ministries; Busaana:. Payment attendance of staff.; vacant relevant ministries; relevant ministries; rewards & rewards & for administrative managed;staff positions declared; rewards & rewards & sanctions meetings sanctions meetings expenses made on appointed, Submissions made sanctions meetings sanctions meetings held; staff held; staff fuel, stationary, promoted, to DSC on different held; staff held; staff appointed & appointed & computer supplies confirmed and issus Subscription appointed & appointed & promoted.; promoted.; etc; Subscription granted leave;Staff made to ULGA; promoted.; promoted.; Subscription made Subscription made made to mentored board of Legal services Subscription made Subscription made to ULGA; Legal to ULGA; Legal autonomous survey carried out provided to to ULGA; Legal to ULGA; Legal services provided; services provided; institutions like Salaries,Pension & litigation services provided; services provided; payments made for payments made for ULGA; gratuity paid matters;board of board of survey payments made for administrative administrative Government/ donor Public funded survey carried out; carried out; administrative expenses; ; expenses; ; funded programs activities payments made for payments made for expenses; and projects monitored, administrative administrative

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coordinated; supervised & expensesProcessing expenses; Commemoration of coordinated ; for funds, payment national days;Hold national days for administrative rewards & commemorated;re expenses, sanctions wards & sanctions organizing and meetings;Carry out meetings done; follow ups, report a board of board of survey writingFilling survey;vehicles carried out;vehicle procurement maintained & repaired;rewards requisition forms, serviced ;rewards & & sanctions processing sanctions committee payments, committee meetings held;Staff identification of meetings held;Staff attendance projects to visit/ attendance managed;staff supervise , report managed;staff appointed, writting & appointed, promoted, submission of promoted, confirmed and reports to confirmed and granted leave;Staff concerned granted leave;Staff mentored stakeholders mentored in different aspects of management;Coord ination of government activities and programs carried out and board of survey carried out Procurement of fuel, stationary, payment for allowances Processing and Payment of salaries and pension;make submissions to DSC, communicate DSC decisions to stakeholders, Preparation of monitoring & supervision reports Wage Rec't: 694,359 520,769 841,496 210,374 210,374 210,374 210,374 Non Wage Rec't: 2,623,424 1,967,568 3,465,768 866,442 866,442 866,442 866,442 Domestic Dev't: 0 0 0 0 0 0 0

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External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,317,783 2,488,337 4,307,264 1,076,816 1,076,816 1,076,816 1,076,816 Budget Output: 81 02Human Resource Management Services %age of LG establish posts filled 82%- Identification 50%50% of staff 00% N/A 32%32% of staff 0%N/A of vacant posts, LG established LG established preparation of a posts filled. posts filled. recruitment plan, request for approval to recruit from MoPS & MoFPED- Kampala, submission of vacant posts to DSC, advertisement and appointment & promotion of staff advertisement82% of staff LG established posts filled. %age of pensioners paid by 28th of every 100%Preparation 100%Pension paid 65%Pension paid 100%Pension paid 100%Pension paid month of monthly pension to retired staff/ to retired staff/ to retired staff/ to retired staff/ payrolls and pensioners by 28th pensioners by 28th pensioners by 28th pensioners by 28th payment of of every month of every month of every month of every month monthly pension to pensionersPension paid to retired staff/ pensioners by 28th of every month

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%age of staff appraised 100%- Staff 95%All traditional 95%All teaching 10%N/A 10% N/A reminded to fill and staffs' performance staffs' performance submit appraisal assessed and assessed and forms and reports submitted reports submitted performance to MoPS-Kampala to MoPS-Kampala agreements/ plan Synthesized appraisal reports compiled and submitted to MoPS- Kampala All staffs' performance assessed and reports submitted to MoPS-Kampala %age of staff whose salaries are paid by 28th 100%Preparation 100%Salaries paid 100%Salaries paid 100%Salaries paid 100%Salaries paid of every month of monthly to staff by 28th of to staff by 28th of to staff by 28th of to staff by 28th of payrolls;verificatio every month every month every month every month n of the payroll; and payment of salaries to staffSalaries paid to staff by 28th of every month Non Standard Outputs: Staff attendance to Staff attendance to Staff attendance to Staff attendance to Staff attendance to Staff attendance to Staff attendance to duty managed, duty managed, duty managed, duty managed, duty managed, duty managed, duty managed, Disciplinary and Disciplinary and Disciplinary and Disciplinary and Disciplinary and Disciplinary and Disciplinary and staff absenteeism staff absenteeism staff absenteeism staff absenteeism staff absenteeism staff absenteeism staff absenteeism reports prepared reports prepared reports prepared reports prepared reports prepared reports prepared reports prepared and submitted to and submitted to and submitted to and submitted to and submitted to and submitted to and submitted to MoPS;Preparation MoPS;Preparation MoPS;Preparation MoPS;Preparation MoPS;Preparation MoPS;Preparation MoPS;Preparation of gratuity and of gratuity and of gratuity and of gratuity and of gratuity and of gratuity and of gratuity and pension for new pension for new pension for new pension for new pension for new pension for new pension for new retirees. A meeting retirees. A meeting retirees. A meeting retirees. A meeting retirees. A meeting retirees. A meeting retirees. A meeting for staff due for for staff due for for staff due for for staff due for for staff due for for staff due for for staff due for retirement retirement retirement retirement retirement retirement retirement prepared, Staff prepared, Staff prepared, Staff prepared, Staff prepared, Staff prepared, Staff prepared, Staff mentored in mentored in mentored in mentored in mentored in mentored in mentored in appraisal appraisal appraisal appraisal appraisal appraisal appraisal filling.Monitoring filling.Monitoring filling.Monitoring filling.Monitoring filling.Monitoring filling.Monitoring filling.Monitoring staff performance staff performance staff performance staff performance staff performance staff performance staff performance in LLGs of in LLGs of in LLGs of in LLGs of in LLGs of in LLGs of in LLGs of Busaana, Nazigo, Busaana, Nazigo, Busaana, Nazigo, Busaana, Nazigo, Busaana, Nazigo, Busaana, Nazigo, Busaana, Nazigo, Kangulumira, Kangulumira, Kangulumira, Kangulumira, Kangulumira, Kangulumira, Kangulumira, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Kayonza & Kayonza & Kayonza & Kayonza & Kayonza & Kayonza & Kayonza &

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Kayunga Kayunga TCStaff Kayunga Kayunga Kayunga Kayunga Kayunga TCPayment for attendance to duty TC;Payment for TC;Payment for TC;Payment for TC;Payment for TC;Payment for administrative managed, administrative administrative administrative administrative administrative expenses (fuel, Disciplinary and expenses (fuel, expenses (fuel, expenses (fuel, expenses (fuel, expenses (fuel, allowances,stationa staff absenteeism allowances,stationa allowances,stationa allowances,station allowances,stationa allowances,stationa ry), invitation of reports prepared ry), Analysis of ry), ary), ry), ry), participants to the and submitted to staff daily meetings; MoPS;Preparation attendance,invitatio supervision and of gratuity and n of participants to monitoring of staff pension for new the meetings; ; preparation of retirees. A meeting supervision and reports for staff due for monitoring of staff retirement attendance. prepared, Staff mentored in appraisal filling.Monitoring staff performance in LLGs of Busaana, Nazigo, Kangulumira, Kitimbwa, Galiraya, Bbaale, Kayonza & Kayunga TC Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 10,000 2,500 2,500 2,500 2,500 Budget Output: 81 05Public Information Dissemination

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Non Standard Outputs: Publications Publications Publications Publications Publications Publications Publications (mandatory notices (mandatory notices (mandatory notices (mandatory notices (mandatory notices (mandatory notices (mandatory notices and profile pocket - 2020) made and profile pocket and profile pocket and profile pocket and profile pocket and profile pocket booklets- 2020) about district booklets- 2020) booklets- 2022) booklets- 2022) booklets- 2022) booklets- 2022) made about district approved made about district made about district made about district made about district made about district achievements for investment achievements for achievements for achievements for achievements for achievements for 2019/20 and projects, IPFs for 2019/20 and 2021/22 and 2021/22 and 2021/22 and 2021/22 and approved 2020/21;Press approved approved approved approved approved investment projects, coverage made on investment projects, investment investment investment investment IPFs for district activities; IPFs for projects, projects, projects, projects, 2020/21;Press radio talk shows 2020/21;Press IPFs for IPFs for IPFs for IPFs for coverage made on held on Saut Fm & coverage made on 2021/22;Press 2021/22;Press 2021/22;Press 2021/22;Press district radio Simba FM; district coverage made on coverage made on coverage made on coverage made on activities;Organize press conferences activities;Organize district district district district barazas;Hold radio held; district barazas;Hold radio activities;Organize activities;Organize activities;Organize activities;Organize talk shows on Saut website talk shows on Saut barazas;Hold radio barazas;Hold radio barazas;Hold radio barazas;Hold radio Fm & radio Simba updatedPublicatio Fm & radio Simba talk shows on Saut talk shows on Saut talk shows on Saut talk shows on Saut FM; Hold press ns profile pocket FM; Hold press Fm & radio Simba Fm & radio Simba Fm & radio Simba Fm & radio Simba conferences;Updati booklets- 2020, conferences;Updati FM; Hold press FM; Hold press FM; Hold press FM; Hold press ng the district end of year cards) ng the district conferences;Updati conferences;Updat conferences;Updati conferences;Updati websiteIdentificatio made about district websiteCompilation ng the district ing the district ng the district ng the district n of activities for achievements for of data, coverage of website website website website coverage;Compilati 2019/20 and activities, printing on of data, approved and publishing of coverage of investment documents; activities, printing projects, IPFs for Website updating and publishing of 2020/21;Press documents; coverage made on Website updating district activities;;radio talk shows held on Saut Fm & radio Simba FM; Hold press conferences;distric t website updated Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,000 5,250 8,000 2,000 2,000 2,000 2,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,000 5,250 8,000 2,000 2,000 2,000 2,000 Budget Output: 81 06Office Support services

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Provision of Provision of Provision of Provision of Provision of Provision of Provision of security to district security to district security to district security to district security to district security to district security to district offices;Cleaning offices;Cleaning offices;Cleaning offices;Cleaning offices;Cleaning offices;Cleaning offices;Cleaning district offices and district offices and district offices and district offices and district offices and district offices and district offices and compound;Improve compound;Improv compound;Improve compound;Improv compound;Improv compound;Improv compound;Improv ment of junior staff ement of junior ment of junior staff ement of junior ement of junior ement of junior ement of junior welfare;Payment of staff welfare;Payment of staff staff staff staff wages to contract welfare;Payment wages to contract welfare;Payment welfare;Payment welfare;Payment welfare;Payment staff, Maintenance of wages to staff, Maintenance of of of of and repair of contract staff, and repair of wages to contract wages to contract wages to contract wages to contract district Maintenance and district offices staff, Maintenance staff, Maintenance staff, Maintenance staff, Maintenance officesIdentificatio repair of district Identificatio n and and repair of and repair of and repair of and repair of n and procurement officesProvision of procurement of district district district district of service provider security to district service provider to offices offices offices offices to offer security; offices;Cleaning offer security; identification of district offices and identification of items for cleaning compound;Improv items for cleaning to be procured; ement of junior to be procured; slashing the district staff slashing the district compound welfare;Payment compound of wages to contract staff, Maintenance and repair of district offices Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 47,000 35,250 37,560 9,390 9,390 9,390 9,390 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 47,000 35,250 37,560 9,390 9,390 9,390 9,390 Budget Output: 81 09Payroll and Human Resource Management Systems

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Payroll printed and Payroll printed and Payroll printed and Payroll printed and Payroll printed and Payroll printed and Payroll printed and distributed to staff; distributed to staff; distributed to staff; distributed to staff; distributed to staff; distributed to staff; distributed to staff; Payroll displayed Payroll displayed Payroll displayed Payroll displayed Payroll displayed Payroll displayed Payroll displayed monthly;Payroll monthly;Payroll monthly;Payroll monthly;Payroll monthly;Payroll monthly;Payroll monthly;Payroll cleaning and cleaning and cleaning and cleaning and cleaning and cleaning and cleaning and updating; Payment updating; Payment updating; Payment updating; Payment updating; Payment updating; Payment updating; Payment for administrative for administrative for administrative for administrative for administrative for administrative for administrative expenses like expenses like expenses like expenses like expenses like expenses like expenses like stationary, stationary, stationary, stationary, stationary, stationary, stationary, computer supplies, computer supplies, computer supplies, computer supplies, computer supplies, computer supplies, computer supplies, allowances allowances allowances allowances allowances allowances allowances etc;Procurement of etc;Payroll printed etc;Procurement of etc;Procurement of etc;Procurement etc;Procurement of etc;Procurement of stationary, and distributed to stationary, stationary, of stationary, stationary, computer supplies, staff; Payroll computer supplies, computer supplies, stationary, computer supplies, computer supplies, printing and displayed printing and printing and computer supplies, printing and printing and displaying the monthly;Payroll displaying the displaying the printing and displaying the displaying the payroll;payment for cleaning and payroll;payment payroll;payment displaying the payroll;payment payroll;payment administrative updating; Payment for administrative for payroll;payment for for expenses for administrative expenses administrative for administrative administrative (allowances, fuel) expenses like (allowances, expenses administrative expenses expenses stationary, fuel)Preparation of (allowances, fuel) expenses (allowances, fuel) (allowances, fuel) computer supplies, monthly payroll, (allowances, fuel) allowances etc; printing and displaying it Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 16,359 12,269 16,359 4,090 4,090 4,090 4,090 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,359 12,269 16,359 4,090 4,090 4,090 4,090 Budget Output: 81 11Records Management Services %age of staff trained in Records Management 1N/AN/A 1N/A 00N/A 00N/A 00N/A

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Non Standard Outputs: Correspondences Correspondences Correspondences Correspondences Correspondences Correspondences Correspondences routed to routed to routed to routed to routed to routed to routed to responsible offices responsible offices responsible offices responsible offices responsible offices responsible offices responsible offices at the district, at the district, at the district, at the district, at the district, at the district, at the district, ministries, ministries, ministries, ministries, ministries, ministries, ministries, departments and departments and departments and departments and departments and departments and departments and agencies;Stationary agencies;Stationar agencies;Stationary agencies;Stationary agencies;Stationar agencies;Stationary agencies;Stationary procured for the y procured for the procured for the procured for the y procured for the procured for the central central central registry central procured for the central central registryIdentificatio registryCorrespond Identification of registry central registry registry n of suppliers, ences routed to suppliers, sorting registry sorting and routing responsible offices and routing correspondences at the district, correspondences ministries, departments and agencies;Stationar y procured for the central registry Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 9,000 2,250 2,250 2,250 2,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 9,000 2,250 2,250 2,250 2,250 Budget Output: 81 13Procurement Services

Non Standard Outputs: Advertisement Advertisement Advertisement Advertisement Contracts Contracts Advertisement made for existing made for existing made for existing made for existing for works, services for works, services made for existing tenders;Contracts tenders;Contracts tenders;Contracts tenders;Contracts & supplies & supplies tenders;Contracts for works, services for works, services for works, services for works, services awarded;;Public awarded;;Public for works, services & supplies & supplies & supplies & supplies assets disposed assets disposed & supplies awarded;;Public awarded;;Public awarded;;Public awarded;;Public off;Evaluation of off;Evaluation of awarded;;Public assets disposed assets disposed assets disposed assets disposed bids done; quarter bids done; assets disposed off;Evaluation of off;Evaluation of off;Evaluation of off;Evaluation of 2 quarterly 3 off;Evaluation of bids done; Annual bids done; Annual bids done; Annual bids done; Annual report submitted to submitted to bids done; Annual and quarterly and quarterly and quarterly and quarter 1 PPDA;Payment PPDA;Payment for and quarter4 reports submitted to reports submitted reports submitted to reports submitted for administrative report submitted to PPDA;Payment for to PPDA;Payment PPDA;Payment for to administrative expenses PPDA;Payment for administrative for administrative administrative PPDA;Payment for expenses (stationary, administrative expenses expenses expenses administrative (stationary, computer supplies, expenses (stationary, (stationary, (stationary, expenses computer supplies, sanitation (stationary, computer supplies, computer supplies, computer supplies, (stationary, sanitation materials,fuel & computer supplies, sanitation sanitation sanitation computer supplies, materials,fuel & allowances) sanitation materials,fuel & materials,fuel & materials,fuel & sanitation allowances) done. materials,fuel & allowances) allowances) allowances) materials,fuel & done. allowances)

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done.Compilation done.Advertisemen done.Compilation allowances) procurement of done; Annual of projects, supplies t made for existing of projects, supplies done. stationary , fuel etc procurement plan and works for tenders;Contracts and works for for FY 2022/23 procurement, for works, services procurement, submitted to advertisement for & supplies advertisement for council for works, supplies and awarded;;Public works, supplies and approval. services, evaluation assets disposed services, evaluation and award of off;Evaluation of and award of contracts, bids done; Annual contracts, submission of and quarterly submission of reports to reports submitted reports to responsible to PPDA;Payment responsible authorities, for administrative authorities, procurement of expenses procurement of stationary , fuel etc (stationary, stationary , fuel computer supplies, etcPreparation of sanitation the annual materials,fuel & procurement allowances) done. workplan and submit it to council for approval, advertisement for existing tenders, organising evaluation committee , contracts committee meetings and award of contracts Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 18,000 13,500 17,000 4,250 4,250 4,250 4,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,000 13,500 17,000 4,250 4,250 4,250 4,250 Output Class: Capital Purchases Budget Output: 81 72Administrative Capital No. of administrative buildings constructed N/AN/A

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No. of computers, printers and sets of office 39Filling HRM 2 Desktop 3 Printers for CAO, Council chairs & furniture purchased procurement 3 Laptops FOR computers for Commercial & office table for requisition forms, CAO, Finance & Planning unit & Chairperson CAO purchased. identifying service Information HRM purchased. purchased. provider, supply of purchased. required computers and furniture and payment for the supplies.2 Desktop computers for Planning unit & HRM 3 Laptops FOR CAO, Finance & Information 3 Printers for CAO, Commercial & Chairperson. Council furniture & office table for CAO No. of existing administrative buildings N/AN/A rehabilitated No. of motorcycles purchased N/AN/A No. of solar panels purchased and installed N/AN/A No. of vehicles purchased Procurement of a supplier , processing payment for the vehicle.1 Vehicle purchased for CAO's office. Non Standard Outputs: Bench marking Bench marking Community 30 new district Staff trained in Newly appointed Lower Local carried out on carried out on awareness created councilors inducted customer care & & promoted staff Government staff payroll and pension payroll and on environmental at the District PR & staff trained inducted at the mentored in management, pension protection, headquarters- in records mgt at District council stenographer & management, conservation & Ntenjeru the District headquarters- activities;Communi office typists stenographer & mgt,in LLGs; new headquarters. Ntenjeru. ty awareness trained in computer office typists district councilors created on servicing and trained in inducted;newly environmental maintenance, computer servicing appointed & protection, refresher training in and maintenance, promoted staff conservation & performance refresher training inducted;LLGs mgt,in LLGs appraisal in performance mentored in management appraisal council organised for management activities;Staff

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primary school organised for trained in customer head teachers at the primary school care & PR & staff district head teachers at trained in records headquarters and the district mgt at the District consultative visit headquarters and headquarters.Identi on revenue consultative visit fication of TNA, mobilization on revenue trainers , carried out. - mobilization processing for Induction of newly carried out. - funds , inducting recruited staff; a Induction of newly staff , training staff study tour recruited staff; a and preparation of organized for study tour reports. district political organized for leaders;capacity district political building training leaders;capacity organized for staff building training Community organized for staff dialogue meetings Bench marking organised in carried out on LLGsTraining payroll and Needs Assessment;, pension identification of management, venue and stenographer & procurement;payme office typists nt for trained in administrative computer servicing expenses and maintenance, refresher training in performance appraisal management organised for primary school head teachers at the district headquarters and consultative visit on revenue mobilization carried out. - Induction of newly recruited staff; a study tour organized for district political leaders;capacity building training organized for staff

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Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 19,000 17,000 270,900 67,725 67,725 67,725 67,725 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 19,000 17,000 270,900 67,725 67,725 67,725 67,725 Wage Rec't: 694,359 520,769 841,496 210,374 210,374 210,374 210,374 Non Wage Rec't: 2,727,783 2,045,837 3,563,687 890,922 890,922 890,922 890,922 Domestic Dev't: 19,000 17,000 270,900 67,725 67,725 67,725 67,725 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 3,441,142 2,583,606 4,676,083 1,169,021 1,169,021 1,169,021 1,169,021

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

Non Standard Outputs: Key finance staff All staff entrusted trained in Applica with the role of tion of comitment Financial control. Follow up management in the Visits on Audit District trained, eg; findings Carried Accounts staff, out in the 8 LLGs School Bursars, of Kayunga, School Nazigo, Headteachers, kangulumira, Health facility In- Bbaale, Kayonza, charges, etc (staff Kitimbwa and training) - Kayunga S/C. Quarterly Departmental Staff Financial

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paid Salaries. monitoring in all Office stationery spending units and Fuel procured. carried out to Trainings and ensure Financial Workshops Regulations are attended to both at followed. - LLGs Ministry and at and other District Level. Government Financial Institutions in the Monitoring carried District like out in all Schools, Health Government facilities Supported Institutions that to put Asset receive funds from Registers in place. - the Centre. Office Cleaning Carrying out field and sanitation activities. Services carried out Warranting for -Incapacity and funds to specific Death benefits- departments. provided to Compiling the bereaved staff sector families. -Office achievements, Stationery for payment of fuel and Finance Allowances for Department field visits.Carrying procured Bank out field activities. charges paid Staff Warranting for Welfare and funds to specific Entertainment departments. provided. Motor Compiling the vehicle Repairs and sector Service done at achievements, District H/Qtrs. payment of fuel and Subcription fees to Allowances for Proffessional field visits. bodies paid. Official Travels to Mininistries and other Government Agencies done. Quarterly Fuel Allocations provided to Head of Finance - Compilation of Data from both the District H/Qtrs and LLGs. -Organise a

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meeting to discuss the annual performance report before publication. Wage Rec't: 159,527 119,645 171,092 42,773 42,773 42,773 42,773 Non Wage Rec't: 72,500 53,025 41,900 10,350 10,350 10,850 10,350 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 232,027 172,670 212,992 53,123 53,123 53,623 53,123 Budget Output: 81 02Revenue Management and Collection Services Value of Hotel Tax Collected 13,800,000- 50 3,450,000-UGX 3,450,000-UGX 3,450,000-UGX 3,450,000-UGX Hospitality 3,450,000 3,450,000 3,450,000 3,450,000 facilities (Hotels, Mobilized and Mobilized and Mobilized and Mobilized and Lodges, Guest Collected from Collected from Collected from Collected from Houses, Hotel Tax. Hotel Tax. Hotel Tax. Hotel Tax. Restaurants, Gardens,etc) in the District Registered and Assessed for purposes of paying Local Hotel Tax.

-Meetings with Hospitality operators held both at the District and at their Sites.

-Registering and Assessing all Hospitality facilities (Hotels,Lodges, Guest Houses, Restaurants, Gardens,etc) in the District for purposes of paying Local Hotel Tax.- UGX 13,800,000 Mobilized and Collected.

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Value of LG service tax collection 162000000 121,500,000-Local 40,500,000-Local -Local Service Tax -Local Service Tax Compilation and Service Tax of Service Tax of Mobilized and Mobilized and continuous update UGX 121,500,000 UGX 40,500,000 Collected. Collected. of the District Mobilized and Mobilized and Business register. Collected. Collected.

Forceful establishment of Revenue collections Register by each Parish Chief (Travel inland)

-Companies and all people in gainful employment assessed for payment of Local Service Tax.

-LLGs of Busaana, Kayunga, Kayonza, Nazigo, Bbaale, Galiraya and Kangulumira Supported to Assess and collect Local service Tax.-Local Service Tax of UGX 162,000,000 Mobilized and Collected.

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Value of Other Local Revenue Collections Compilation and continuous update of the District Business register.

Fuel to Support Office of the Senior Finance Officer in revenue mobilization

Facilitate the Finance Committee of Council to monitor and assess the progress of Revenue Collection and Management in the District. (Travel inland)

Carry out Quarterly Revenue Monitoring to ascertain the progress of Collections and also iron out issues that may arise during the Assessment and Collection process.

UGX 725,948,000 mobilized and collected. Non Standard Outputs: Monitoring Monitoring Compilation and Revenue Revenue continuous of the performance in performance in District Business Lower Local Lower Local register updated. Governments Governments establishment of carried out. Bench carried out. Revenue collections marking on Benchmarking on Register by each Revenue best Revenue best Parish Chief practices carried practices carried Forced(Travel out in the yet to out in the yet to inland) Continuous best selected best selected spot-checks

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Vote:523 Kayunga District FY 2021/22

District Local District Local throughout the tax Governments by Governments. collection period both Technical and Monthly and Carried out. Political leaders Quarterly Revenue (Travel inland) Monthly and meetings held at Sanctions by CAO Quarterly Revenue District H/Qtrs. to Non-performing meetings held at Monitoring LLGs in terms of District H/Qtrs. 1- Revenue revenue collection Carry out performance in and management monitoring of Lower Local Introduced. Revenue Governments Continuous mobilization and carried out. Sensitization of collection activities. Benchmarking on Taxpayers on the 2-Enhance the Revenue best benefits of Tax capacity of Political practices carried payments and their leaders and out in the yet to obligations carried technical staff with best selected out. Quarterly modern skills in District Local Audit Revenue Governments. recommendations mobilisation and Monthly and on Revenue collection. Hold Quarterly Revenue Collection monthly and meetings held at processes especially quarterly Revenue District H/Qtrs. the billing, meetings. 3- Collection and Support LLGs to Distribution of the carry out Revenue collected revenue Assessment Followed up. exercises in the Ammended Local LLGs. 4-Updating revenue Ordinance the Revenue submitted to Registers for FY Solicitor General 2021/2022 5- Followed up Training of (Travel inland) Revenue officers in Introduce e- Modern Revenue payments to Tax mobilization and payers e.g. Use of Collection Mobile money, techniques. Agency banking, etc to ease on their transport costs to the Sub counties. Support all the LLGs in the District to carry out Enumeration, Registration and Assessment of all Businesses

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Vote:523 Kayunga District FY 2021/22

including Hospitality Facilities like Hotels, Lodges, Restaurants and other Recreation facilities for purposes of paying Licenses, permits, Local Hotel tax and other Taxes accepted by the law (Travel inland) Checking and Scrutinizing all prposed expenditures to ensure that they are reasonable and do not exceed 10% of total revenue collected. Hold Quarterly Meetings with Tenderers of contracted revenue sources. Carry out Quarterly Revenue Monitoring to ascertain the progress of Collections and also iron out issues that may arise during the Assessment and Collection process. Reviewing the District Monthly Payrolls to ensure that all LST due is computed and remitted to the District General Fund Account. Conduct Benchmarking on Revenue Best practices in other

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Vote:523 Kayunga District FY 2021/22

best performing Rural Local Governments by the Technical team. (Travel inland) Procurement of Accountable/Reven ue Collection stationery Facilitate the Finance Committee of Council to monitor and assess the progress of Revenue Collection and Management in the District. (Travel inland) Provision of Welfare and Entertainment during Monthly/Quarterly Revenue meetings with LLGs, Hospitality Operatprs and Revenue tenderers at District HeadQuarters. (Welfare and Entertainment) Conduct continuous trainings on Local revenue best practices as adopted from other best performing Rural districts. Fuel to Support Office of the Senior Finance Officer Attend to all revenue meetings and workshops organized by both the District and

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Vote:523 Kayunga District FY 2021/22

other stakeholders like the Ministries, NGOs etc. Enforce the banking of all revenue collected by LLGs to be banked on the District General Fund Account. Compilation and continuous update of the District Business register. Forceful establishment of Revenue collections Register by each Parish Chief (Travel inland) Carry out Continuous spot- checks throughout the tax collection period. (Travel inland) Introduction of Sanctions by CAO to Non-performing LLGs in terms of revenue collection and management. Continuous Sensitization of Taxpayers on the benefits of Tax payments and their obligations. Follow up on Quarterly Audit recommendations on Revenue Collection processes especially the billing, Collection and Distribution of the collected revenue Follow up on the

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Vote:523 Kayunga District FY 2021/22

Ammended Local revenue Ordinance submitted to Solicitor General (Travel inland) Introduce e- payments to Tax payers e.g. Use of Mobile money, Agency banking, etc to ease on their transport costs to the Sub counties. Support all the LLGs in the District to carry out Enumeration, Registration and Assessment of all Businesses including Hospitality Facilities like Hotels, Lodges, Restaurants and other Recreation facilities for purposes of paying Licenses, permits, Local Hotel tax and other Taxes accepted by the law (Travel inland) Checking and Scrutinizing all prposed expenditures to ensure that they are reasonable and do not exceed 10% of total revenue collected. Hold Quarterly Meetings with Tenderers of contracted revenue sources. Carry out Quarterly Revenue Monitoring to

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Vote:523 Kayunga District FY 2021/22

ascertain the progress of Collections and also iron out issues that may arise during the Assessment and Collection process. Reviewing the District Monthly Payrolls to ensure that all LST due is computed and remitted to the District General Fund Account. Conduct Benchmarking on Revenue Best practices in other best performing Rural Local Governments by the Technical team. (Travel inland) Procurement of Accountable/Reven ue Collection stationery Facilitate the Finance Committee of Council to monitor and assess the progress of Revenue Collection and Management in the District. (Travel inland) Provision of Welfare and Entertainment during Monthly/Quarterly Revenue meetings with LLGs, Hospitality Operatprs and Revenue tenderers

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Vote:523 Kayunga District FY 2021/22

at District HeadQuarters. (Welfare and Entertainment) Conduct continuous trainings on Local revenue best practices as adopted from other best performing Rural districts. Fuel to Support Office of the Senior Finance Officer Attend to all revenue meetings and workshops organized by both the District and other stakeholders like the Ministries, NGOs etc. Enforce the banking of all revenue collected by LLGs to be banked on the District General Fund Account. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 70,000 60,750 47,610 14,927 20,879 5,903 5,903 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 70,000 60,750 47,610 14,927 20,879 5,903 5,903 Budget Output: 81 03Budgeting and Planning Services

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Vote:523 Kayunga District FY 2021/22

Date for presenting draft Budget and Annual Hold Annual workplan to the Council budget Conference (Workshops and Seminars- 12,000,000)

Preparation of the Annual Work plans and Budget estimates (Draft and final Budget copies) and Budget Speech for FY 2022/2023. (Stationery , Binding and Photocopying- 2,000,000).

Preparation of sector work plans. Holding meetings to Discuss and Approve annual Work plans and Budget i.e TPC, DEC, Sectoral Committee meetings and Council meetings 2022/2023 Draft Budget estimates and annual work plans presented to council at the District headquarters.

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Vote:523 Kayunga District FY 2021/22

Date of Approval of the Annual Workplan to Preparation of the the Council Annual Work plans and Budget estimates (Draft and final Budget copies) and Budget Speech for FY 2022/2023. (Stationery , Binding and Photocopying. Annual work plan for FY 2022/2023 approved on 15- Feb-2022 by council at the District headquarters. Non Standard Outputs: Sector work plans 100 Budget Annual Budget prepared. TPC, Booklets for estimates (Draft DEC, Sectoral 2020/2021 printed and Final Budget Committee and bound. Data copies) and Budget meetings and collected from the Speech for FY Council meetings sub counties to 2022/2023 held to scrutinise guide the prepared. and Approve the finalisation of the (Stationery , Budgets for Budget estimates Binding and 2021/2022. 100 for FY 2021/2022. Photocpying- Budget Booklets Staff trained on the 1,000,000) Annual for 2020/2021 new updates in the budget Conference printed and bound. Budget preparation for FY 2021/2022 Data collected from process and held. (Workshops the sub counties to budgeting reforms and Seminars- guide the . District Annual 1,000,000) District finalisation of the Budget Conference Budget Officer Budget estimates held for the FY facilitated to travel for FY 2021/2022. 2021/2022. to Ministries and Staff trained on the Quarterly Budget also offer Support new updates in the Reports prepared to LLGs on Budget Budget preparation and submitted to Issues (2,000,000) process and MoFPED.100 Quarterly Budget budgeting reforms . Budget Booklets Review Meetings by District Annual for 2020/2021 Budget Desk held Budget Conference printed and bound. (1,000,000) Sub held for the FY Data collected county Budgets , 2021/2022. from the sub work plans and Quanterly Budget counties to guide Reports Reviewed

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Vote:523 Kayunga District FY 2021/22

Reports prepared the finalisation of to avoid and submitted to the Budget duplication of MoFPED.Holding estimates for FY services of TPC , DEC and 2021/2022. Staff Preparation of the Council meetings. trained on the new Annual Budget Training of Staff on updates in the estimates (Draft the various new Budget preparation and Final Budget Budget reforms. process and copies) and Budget budgeting reforms Speech for FY . District Annual 2022/2023. Budget Conference (Stationery , held for the FY Binding and 2021/2022. Photocpying- Quarterly Budget 1,000,000) Hold Reports prepared Annual budget and submitted to Conference MoFPED. (Workshops and Seminars- 12,000,000). Facilitate the District Budget Officer to travel to Ministries and Support LLGs on Budget Issues (2,000,000) Quarterly Budget Review Meetings by Budget Desk (1,000,000) Review the Sub county Budgets , work plans and Reports to avoid duplication of services Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 42,311 37,483 16,000 500 14,500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 42,311 37,483 16,000 500 14,500 500 500 Budget Output: 81 04LG Expenditure management Services

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Electricity paid at Electricity paid at Electricity bills for Electricity bills for Electricity bills for Electricity bills for Electricity bills for District District the District the District the District the District the District Headquarters. Headquarters. Administration Administration Administration Administration Administration Internet Bundles Internet Bundles Block paid for. Block paid for. Block paid for. Block paid for. Block paid for. paid for at the paid for at the Computer Services District District and IT Services Computer Services Computer Services Computer Services Computer Services Headquarterspayme HeadquartersElect paid for (Internet and IT Services and IT Services and IT Services and IT Services .nt of umeme. ricity paid at Bandwidth) for paid for (Internet paid for (Internet paid for (Internet paid for (Internet Sourcing for District Finance Bandwidth) for Bandwidth) for Bandwidth) for Bandwidth) for Internet Service Headquarters. Department. LLGs Finance Finance Finance Finance providers. Internet Bundles of Department. Department. Department. Department. paid for at the Kayunga,kitimbwa, District kangulumira,kayon LLGs of LLGs of LLGs of LLGs of Headquarters za,bbaale, Kayunga,kitimbwa, Kayunga,kitimbwa Kayunga,kitimbwa, Kayunga,kitimbwa, Galiraaya, Nazigo kangulumira,kayon , kangulumira,kayon kangulumira,kayon and Busaana za,bbaale, kangulumira,kayo za,bbaale, za,bbaale, supported in Book Galiraaya, Nazigo nza,bbaale, Galiraaya, Nazigo Galiraaya, Nazigo keeping and and Busaana Galiraaya, Nazigo and Busaana and Busaana Financial supported in Book and Busaana supported in Book supported in Book statement keeping and supported in Book keeping and keeping and preparation 1- Financial statement keeping and Financial statement Financial statement Payment of preparation Financial preparation preparation Electricity bills. 2- statement Buying Internet preparation bandwidth from either MTN or Airtel. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,500 16,875 16,086 4,021 4,021 4,021 4,021 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,500 16,875 16,086 4,021 4,021 4,021 4,021 Budget Output: 81 05LG Accounting Services

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Vote:523 Kayunga District FY 2021/22

Date for submitting annual LG final accounts 31-Aug-2021- 31-Aug- 31-Dec- 31-Mar- 2020/2021 Annual to Auditor General Reconciliation of 212020/2021 212020/2021 222020/2021 LG Final accounts Books of Accounts. Annual LG Final Annual LG Final Annual LG Final prepared and accounts prepared accounts prepared accounts prepared submitted to -Making and submitted to and submitted to and submitted to Auditor General Adjustments. Auditor General Auditor General Auditor General and Copy to -Preparing various and Copy to and Copy to and Copy to Accountant statements eg Accountant Accountant Accountant General Cashflow, General General General Appropriattion,etc.

-Balancing end of year books of Accounts.

-Responding to Management letters.2020/2021 Annual LG Final accounts prepared and submitted to Auditor General and Copy to Accountant General

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Technical Support Annual Financial -Preparation of -Preparation of -Preparation of -Preparation of -Preparation of supervision carried statements Annual Financial Annual Financial Annual Financial Annual Financial Annual Financial out in all prepared and statements for FY statements for FY statements for FY statements for FY statements for FY Government submitted to 2021/2022,Half 2021/2022,Half 2021/2022,Half 2021/2022,Half 2021/2022,Half supported Auditor General Year and Nine Year and Nine Year and Nine Year and Nine Year and Nine Institutions in the and Accountant months Financial months Financial months Financial months Financial months Financial District. Books of General. Technical statements for FY statements for FY statements for FY statements for FY statements for FY Accounts procured. Support 2021/2022 and 2021/2022 and 2021/2022 and 2021/2022 and 2021/2022 and Quarterly Financial supervision carried their subsquent their subsquent their subsquent their subsquent their subsquent statements prepared out in all submissions to submissions to submissions to submissions to submissions to and submitted to Government Accountant Accountant Accountant Accountant Accountant Accountant supported General and General and General and General and General and General.Quarterly Institutions in the Auditor General Auditor General Auditor General Auditor General Auditor General adjustment of District. Books of including followup including followup including followup including followup including followup Accounts. Monthly Accounts procured on issues identified. on issues on issues on issues on issues reconciliations Quarterly (Stationery- identified. identified. identified. identified. done. Financial 1,500,000) and (Stationery- (Stationery- (Stationery- (Stationery- statements Travel inland- 1,500,000) and 1,500,000) and 1,500,000) and 1,500,000) and prepared and 7,500,000) Support Travel Travel Travel Travel submitted to supervision to LLG inland-7,500,000) inland-7,500,000) inland-7,500,000) inland-7,500,000) Accountant Accounts carried General.Technical out in the Support Support Support Support Support preparation of supervision to LLG supervision to supervision to LLG supervision to LLG supervision carried Annual, half year Accounts carried LLG Accounts Accounts carried Accounts carried out in all and Nine months out in the carried out in the out in the out in the Government Accounts.- preparation of preparation of preparation of preparation of supported Reconciliation of Annual, half year Annual, half year Annual, half year Annual, half year Institutions in the Books of Accounts. and Nine months and Nine months and Nine months and Nine months District. Quarterly -Making Accounts. Accounts. Accounts. Accounts. Financial Adjustments. - statements Preparing various prepared and statements eg submitted to Cashflow, Accountant Appropriattion,etc. General. -Balancing end of year books of Accounts. - Responding to Management letters. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,000 9,000 9,000 2,250 2,250 2,250 2,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

Total For KeyOutput 12,000 9,000 9,000 2,250 2,250 2,250 2,250 Budget Output: 81 06Integrated Financial Management System

Non Standard Outputs: -Support to IFMS -Support to IFMS Regular repairs, activities like activities like Service, Repair and Service Repair and Service replacements of of IFMS of IFMS broken parts and Computers, Computers, maintenance of the facilitation of facilitation of Generator, Fire Workshops and Workshops and extinguishers, Travels to Ministry Travels to Ministry Cabling and other of Finance, of Finance, IFMS Electrical Planning and Planning and Appliances carried Economic Economic out (7,000,000) development. Fuel development. Fuel Regular repairs, procured for the procured for the Service, Generator.- Generator.- Replacements of Followup on all Support to IFMS broken parts and IFMS related activities like maintenance of all Issues. Repair and Service IFMS Computers of IFMS and cantridges Computers, (7,000,000) carried facilitation of out. Water Workshops and Dispensor and Travels to Ministry Accessories for of Finance, Accounts Offices Planning and procured Economic (1,500,000) Fuel to development. Fuel run the IFMS procured for the Generator Generator. throughout the Financial year procured. (6,000,000) Office Stationery for all Payments effected through the IFMS procured (2,500,000) Travels to Ministries and IFMS Regional Centre on IFMS issues carried out (6,000,000) Carrying out regular repairs,

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Vote:523 Kayunga District FY 2021/22

Service, replacements of broken pats and maintenance of the Generator, Fire extinguishers, Cabling and other IFMS Electrical Appliances (7,000,000). Carry out regular repairs, Service,Replaceme nts of broken parts and maintenance of all IFMS Computers and cantridges (7,000,000) Procurement of Water Dispensor and Accessories for Accounts Offices (1,500,000) Procurement of Fuel to run the IFMS Generator (6,000,000) Procuring office Stationery for all Payments effected through the IFMS (2,500,000) Traveling to Ministries and IFMS regional centre on IFMS issues(6,000,000) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 30,000 22,500 30,000 8,625 7,125 7,125 7,125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 30,000 22,500 30,000 8,625 7,125 7,125 7,125 Wage Rec't: 159,527 119,645 171,092 42,773 42,773 42,773 42,773

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Vote:523 Kayunga District FY 2021/22

Non Wage Rec't: 247,310 199,633 160,596 40,673 59,125 30,649 30,149 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 406,837 319,278 331,688 83,446 101,898 73,422 72,922

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Vote:523 Kayunga District FY 2021/22

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

Non Standard Outputs: payment of salary payment of salary Salaries paid to Salaries paid to Salaries paid to Salaries paid to to 21 technical and to 21 technical and technical and Salaries paid to technical and technical and technical and political leaders for political leaders for political leaders for technical and political leaders political leaders for political leaders for 12 months to be 03 months to be 12 months, political leaders for for the month of the month of the month of April, done at the district done at the district Honoraria paid to the month of July, October, January, February May & June 2021, headquarters,procur headquarters,proc District & LLG Aug & Sept 2021, November & & March 2022, Honoraria paid to ement of stationery urement of councilors; ex- Honoraria paid to December 2021, Honoraria paid to District & LLG to be done at the stationery to be gratia paid to L.C. District & LLG Honoraria paid to District & LLG councilors; ex- district done at the district I & L.C.II councilors; District & LLG councilors; gratia paid to L.C. I headquarters,procur headquarters,proc chairpersons, payment for fuel, councilors; payment for fuel, & L.C.II ement of cleaning urement of gratuity paid to allowances, payment for fuel, allowances, chairpersons, materials to be cleaning materials salaried political stationary made, allowances, stationary made, gratuity paid to done at the district to be done at the leaders. payment computers serviced stationary made, computers serviced salaried political headquarters, district for fuel, & maintained, computers & maintained, leaders. payment maintenance of 2 headquarters, allowances, offices cleaned, serviced & offices cleaned, for fuel, computers to be maintenance of 2 stationary made, staff welfare maintained, offices staff welfare allowances, done at the district computers to be computers serviced improved & 1 cleaned, staff improved & 1 stationary made, headquarters,payme done at the district & maintained, monitoring visit welfare improved monitoring visits computers serviced nt of legal fees to headquarters,paym offices cleaned, carried out in & 1 monitoring carried out in LLGs & maintained, the district lawyer ent of legal fees to staff welfare selected LLGs. visits carried out in offices cleaned, for 12 months to be the district lawyer improved & 4 13 LLGs. staff welfare done at the district for 03 months to be monitoring visits improved & 1 headquarters,monit done at the district carried out in 13 monitoring visit oring of headquarters,moni LLGs of Galiraya, carried out in government toring of Bbaale, Kayonza, LLGs. programs top be government Kitimbwa, Nazigo, done within the programs top be Kayunga, district payment of done within the Kangulumira, LLG salary,procurement district payment of Executive of salary to 21 Committee stationery,procurem technical and members oriented ent of political leaders for in council business. welfare,payment of 03 months to be Procurement of

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Vote:523 Kayunga District FY 2021/22

legal done at the district required fuel, fees,monitoring of headquarters,proc stationary. government urement of Servicing ad programs,procurem stationery to be maintaining ent of cleaning done at the district computers materials headquarters,proc Identifying projects urement of for monitoring and cleaning materials making reports; to be done at the recording minutes district headquarters, maintenance of 2 computers to be done at the district headquarters,paym ent of legal fees to the district lawyer for 03 months to be done at the district headquarters,moni toring of government programs top be done within the district Wage Rec't: 188,681 141,510 214,461 53,615 53,615 53,615 53,615 Non Wage Rec't: 30,700 23,025 261,072 65,268 65,268 65,268 65,268 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 219,381 164,535 475,533 118,883 118,883 118,883 118,883 Budget Output: 82 02LG Procurement Management Services

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: 36 contracts 04 contracts Contracts Contracts Contracts Contracts Contracts committee committee Committee Committee Committee Committee Committee meetings and award meetings and meetings held; meetings held; meetings held; meetings held; meetings held; of contracts to be award of contracts contracts for contracts for contracts for contracts for contracts for done at the district to be done at the supplies, works and supplies, works supplies, works supplies, works supplies, works headquarters district services and and and and recording and headquarters 04 awardedAppointme services services services services verification of contracts nt of contracts awarded awarded awarded awarded contracts committee committee committee minutes meetings and members; award of contracts organizing to be done at the contracts district committee headquarters meetings, Awarding contracts for supplies, works and services, Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,600 4,200 5,600 1,400 1,400 1,400 1,400 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,600 4,200 5,600 1,400 1,400 1,400 1,400 Budget Output: 82 03LG Staff Recruitment Services

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: 24 DSC meetings 06 DSC meetings advertisement made Advertisement Advertisement Advertisement Advertisement for 12 months to be for 12 months to be for existing made for existing made for existing made for existing made for existing held and held and vacancies; District vacancies; District vacancies; District vacancies; District vacancies; District consideration of consideration of service commission service commission service service commission service commission various case like various case like meetings held; meetings held; commission meetings held; meetings held; disciplinary disciplinary Administrative Administrative meetings held; Administrative Administrative cases,resignation,co cases,resignation,c expenses expenses Administrative expenses expenses nfirmation in onfirmation in (stationary, airtime, (stationary, airtime, expenses (stationary, airtime, (stationary, airtime, service,study service,study internet, computer internet, computer (stationary, internet, computer internet, computer leave,regularization leave,regularizatio supplies, electricity supplies, electricity airtime, supplies, electricity supplies, electricity ,re- n,re- ) paid for ) paid internet, computer ) paid ) paid designation,recruit designation,recruit Processing of for, allowances & supplies, for, allowances & for, allowances & ment among others ment among others funds; Advertising gratuity paid to electricity ) paid gratuity paid to gratuity paid to to be handled at the to be handled at for existing jobs, members of DSC. for, allowances & members of DSC. members of DSC. district the district inviting members gratuity paid to headquarters headquarters 06 of DSC for members of DSC. Record and DSC meetings for meetings, verification of DSC 12 months to be recruitment , minutes and held and confirmation, submission of DSC consideration of regularization, decisions to various case like study leave and relevant ministries disciplinary disciplinary cases and offices cases,resignation,c considered; onfirmation in payments for service,study administrative leave,regularizatio expenses n,re- designation,recruit ment among others to be handled at the district headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 52,400 39,300 35,120 8,780 8,780 8,780 8,780 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 52,400 39,300 35,120 8,780 8,780 8,780 8,780 Budget Output: 82 04LG Land Management Services

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Vote:523 Kayunga District FY 2021/22

No. of land applications (registration, renewal, 80Processing for 2020 land 2020 land 2020 land 2020 land lease extensions) cleared funds, inviting applications applications applications applications members for the (registration, (registration, (registration, (registration, meeting and renewal, lease renewal, lease renewal, lease renewal, lease holding the extensions) cleared extensions) cleared extensions) cleared extensions) cleared meeting to consider the available applications80 land applications (registration, renewal, lease extensions) cleared No. of Land board meetings Inviting members to consider the available applications , verification of land board minutes, taking minutes,submission of land board minutes to land offices,approval of land applications to be done at the district headquarters4 land board meetings held at the district headquarters- Ntenjeru Non Standard Outputs: 04 DLB meeting to 01 DLB meeting to Field visit made to Inspection of land Inspection of land Inspection of land Inspection of land be held and be held and public land being being applied for. being applied for. being applied for. being applied for. consideration of consideration of applied forTaking land application land application members to the cases to be handled cases to be handled said land Record DLB 01 DLB meeting to minutes,verification be held and and submission of consideration of minutes to relevant land application offices cases to be handled Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,120 4,590 6,132 1,533 1,533 1,533 1,533 Domestic Dev't: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,120 4,590 6,132 1,533 1,533 1,533 1,533 Budget Output: 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per NilNil LG No. of LG PAC reports discussed by Council Submission of LGPAC reports to council for discussion.4 LG PAC reports discussed by council Non Standard Outputs: 08 LGPAC 02 LGPAC Internal Auditor¶s meetings to be held meetings to be held reports/ queries and consideration and consideration reviewed at the of internal audit of internal audit district reports to be done reports to be headquarters.Holdi at the district considered at the ng LGPAC headquarters08 district meeting, reviewing LGPAC meetings headquarters02 queries & to be held and LGPAC meetings submitting reports consideration of to be held and to relevant offices. internal audit consideration of reports to be done internal audit at the district reports to be headquarters considered at the district headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 13,672 10,254 13,472 3,368 3,368 3,368 3,368 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 13,672 10,254 13,472 3,368 3,368 3,368 3,368 Budget Output: 82 06LG Political and executive oversight

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Vote:523 Kayunga District FY 2021/22

No of minutes of Council meetings with 6Holding council relevant resolutions meetings, recording minutes, approval of minutes and implementation of lawful resolutions.6 minutes of council meetings with relevant resolutions

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Payment of Payment of 12 DEC meetings councillors monthly councillors held; 6 Business allowances to be monthly committee meetings done at the district allowances to be held,payment for headquarters,payme done at the district administrative nt of fuel to DEC headquarters,paym expenses i.e fuel, members to be ent of fuel to DEC airtime, imprest, done at the district members to be stationary, headquarters,payme done at the district computer supplies nt of exgratia to headquarters,paym made ;Monitoring LCI and LCII ent of payment of visits carried out in chairpersons to be office imprest to 13 LLGs of Bbaale, done at the district DEC members for Galiraya ,Kayonza, headquarters,payme 03 months to be Kitimbwa, nt of office imprest done at the district Busaana, Kayunga, to DEC members headquarters,03 Nazigo & for 12 months to be DEC meetings to Kangulumira; done at the district be held at the vehicle serviced & headquarters,12 district maintained; DEC meetings to headquartersPaym welfare of DEC be held at the ent of councillors members district monthly improved;Familiari headquarterspayme allowances to be zation tour made to nt of monthly done at the district 13 allowances,paymen headquarters,paym LLGsIdentification t of fuel to DEC ent of fuel to DEC of projects to be members,payment members to be monitored, of exgratia to LCI done at the district processing for the and LCII headquarters,paym required funds , chairpersons,payme ent of payment of inviting members nt of office imprest office imprest to and holding to DEC members DEC members for meetings, making 03 months to be reports. done at the district headquarters,03 DEC meetings to be held at the district headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 282,390 172,793 101,070 25,268 25,268 25,268 25,268 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 282,390 172,793 101,070 25,268 25,268 25,268 25,268

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Vote:523 Kayunga District FY 2021/22

Budget Output: 82 07Standing Committees Services

Non Standard Outputs: 06 standing 02 standing 6 sectoral 1 sectoral 2 sectoral 1 sectoral 2 sectoral committee committee committee meetings committee meeting committee meeting committee meeting committee meetings to be held meetings to be held held at the District held at the District held at the District held at the District meetings held at at the district at the district headquarters- headquarters- headquarters- headquarters- the District headquartersRecord headquarters02 NtenjeruInviting Ntenjeru Ntenjeru Ntenjeru headquarters- standing committee standing committee members for the Ntenjeru minutes and meetings to be held meeting, submission of at the district considering sector standing committee headquarters departmental reports to council budgets, work for consideration plans and reports, recording and approval of minutes, submitting recommendations to council. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 33,580 25,185 32,210 8,053 8,053 8,053 8,053 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 33,580 25,185 32,210 8,053 8,053 8,053 8,053 Wage Rec't: 188,681 141,510 214,461 53,615 53,615 53,615 53,615 Non Wage Rec't: 424,462 279,347 454,676 113,669 113,669 113,669 113,669 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 613,143 420,857 669,137 167,284 167,284 167,284 167,284

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Vote:523 Kayunga District FY 2021/22

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

Non Standard Outputs: Established 124 In all 13 LLGs; 1. Profiled and 1. Profiled and 1. Profiled and 1. Profiled and 1. Profiled and model farms (2 per Established 31 registered 1,300 registered 325 FOs registered 325 FOs registered 325 FOs registered 325 FOs parish), supported model farms, FOs in 13 LLGs. 2. in 13 LLGs. in 13 LLGs. in 13 LLGs. in 13 LLGs. and maintained 124 supported 31 active Strengthened 520 2. Strengthened 2. Strengthened 2. Strengthened 2. Strengthened active farmers FGs. Established Farmer 130 Farmer 130 Farmer 130 Farmer 130 Farmer groups under the 4- 16 demo sites. organisations organisations organisations organisations organisations acre model Formed new & re- (FOs) with (FOs) in 13 LLGs (FOs) in 13 LLGs (FOs) in 13 LLGs (FOs) in 13 LLGs Agricultural vitalised 46 FGs. improved relevancy 3. Improved and 3. Improved and 3. Improved and 3. Improved and Extension approach Strengthened 26 to their proven proven proven proven inin 13 LLGs. HLFOs. membership in 13 technologies and technologies and technologies and technologies and Established and Strengthened LLGs 3. Improved practices promoted practices promoted practices promoted practices promoted maintained 61 Technology uptake and proven 1,420 farmers in 13 1,420 farmers in 1,420 farmers in 13 1,420 farmers in 13 demonstration sites in 65 farmers. technologies and LLGs. 13 LLGs. LLGs. LLGs. under the 4- acre Promoted value practices promoted 4. Established 71 4. Established 71 4. Established 71 4. Established 71 model Agricultural chains of strategic along the entire demos to raise on demos to raise on demos to raise on demos to raise on Extension approach commodities by 33 commodity value improved improved improved improved in all 13 LLGs. Hhs. Promoted chains among technologies technologies technologies technologies Supported the value addition & 5,680 farmers in 13 5. Priority 5. Priority 5. Priority 5. Priority formation of new PHH in 77 farmers LLGs. Post- commodities commodities commodities commodities and re-vitalised 183 & traders. harvest handling promoted and promoted and promoted and promoted and farmer groups in 13 Strengthened SLM practices. commercialized commercialized commercialized commercialized LLGs. practices in 77 Sustainable Land among 140 farmers among 140 among 140 farmers among 140 farmers Strengthened 26 farmers. Promoted management through 70 training farmers through 70 through 70 training through 70 training Higher Level Cross cutting (SLM) practices. sessions. training sessions. sessions. sessions. Farmer issues among 610 Husbandry 6. Agricultural 6. Capacity of 23 6. Supported one 6. Capacity of 23 organisations participants. practices. Pest extension services Public and 24 farmer group in Public and 24 (HLFOs) in 13 Supervised 305 and Disease control delivery Private value addition . Private LLGs. farmers, 35 FGs and management. strengthened . Agricultural 7.Strengthened Agricultural Strengthened &Associations. In Demonstrations. 7. Procured solar Extension staff planning and Extension staff Technology uptake all 13 LLGs; SMART water pump at built. reporting. built. among 260 farmers Established 31 agriculture Kawonga 7.Strengthened 8. Procured fuel. 7.Strengthened in 13 LLGs. model farms, practices. Feed community water planning and planning and Promoted value supported 31 active formulation, project. reporting. reporting.

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Vote:523 Kayunga District FY 2021/22

chains of priority FGs. Established rationing and 8. Procured fuel. 8. Procured fuel. 8. Procured fuel. and strategic 16 demo sites. feeding Pasture commodities for Formed new & re- establishment and commercialization vitalised 46 FGs. management. by 130 Households Strengthened 26 Famer Exchange in 13 LLGs. HLFOs. visits. 4. Promoted value Strengthened Established 284 addition and post- Technology uptake demos to raise harvest handling in 65 farmers. access, among 305 farmers Promoted value dissemination and and produce traders chains of strategic use of improved in 13 LLGs. commodities by 33 technologies Strengthened Hhs. Promoted through;. Demo sustainable land value addition & sites. Farmer management PHH in 76 farmers exchange visits. practices among & traders. Farmer field days. 305 farmers in 13 Strengthened SLM Agric Exhibitions. LLGs. Promoted practices in 76 Agric competitions. Cross cutting issues farmers. Promoted Model, lead and including gender, Cross cutting nucleous farmers. environment, issues among 610 5. Priority HIV/AIDS, and participants. commodities malaria prevention Supervised 305 promoted and in agricultural farmers, 35 FGs commercialized sector Activities &Associations. along the value and programs chains (Coffee; through 122 Banana/Pineapples community ; Maize, Dairy, awareness meetings piggery and and trainings poultry; among 2,440 Horticulture - participants in 13 tomatoes, green LLGs. pepper, etc); Strengthened Aquaculture and collection and Commercial utilisation of Apiculture) among Agricultural 560 farmers statistics along 5 through 280 commodities training sessions (maize, pineapples, and focus on; coffee, banana and Baseline Statistics tomatoes) in all 13 (acreage, No, LLGs. Supported Production) 140 (122 under 4- Market access, acre model, 13 Value addition, etc under small scale 6. Capacity of 23 irrigation, 5 under Public and 24 UgIFT small scale Private

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Vote:523 Kayunga District FY 2021/22

irrigation scheme Agricultural project) Farmers Extension staff groups with built to offer agriculture Inputs satisfactory services and supplies in 13 Training Plan. LLGs. Supervised Value chain and mentored focused. farmers (1,220), Enterprise farmer groups and development Associations (140) oriented. supported under Practical skills development focused. 7. component of the Strengthened grant in 13 LLGs Planning and Procured 4,200 reporting. Annual litres of oils and Workplan lubricants to Quarterly support the Workplans. implementation and Quarterly Progress supervision of Reports Annual Agriculture Progressive Report. Extension services 8. Agricultural in 13 LLGs. extension services Conducted 4 field delivery supervision and strengthened in the monitoring visits of district through implementation of quarterly Activities in 13 Supervision visits LLGs. Supported to LLGs. participation in Technical 4quarterly backstopping visits coordination for field staff. meetings with the Peer-to-peer visits. Centre by Farmer DPMO.Procure Exchange visits. 9. training materials. Ensured a Conducted coordinated and trainings to the harmonized farmers and farmer extension services groups. Procure delivery system fuels and oils. through;. sets of Prepare quarterly Private procurement Actors¶reports. requisitions for the quarterly Private various actors supervised. procurement. 10. Procured Fuel Compiled field and oils for Field Reports and Activities. 11.

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Vote:523 Kayunga District FY 2021/22

submitted to Procured solar stakeholders. water pump and Conduct repair stand taps at supervision and Kawonga monitoring of field community water activities project. 12. implementation. Supported one farmer group with one set of value addition equipment on farm produce. 13. Appraisal, Supervision and Monitoring of Development Projects. 1. Procure stationary. 2. Procure fuel. 3. Pay staff allowances. 4. Compile relevant Reports. 5. Submit relevant reports to relevant offices. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 116,435 87,326 96,864 24,216 24,216 24,216 24,216 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 116,435 87,326 96,864 24,216 24,216 24,216 24,216 Output Class: Lower Local Services Budget Output: 81 51LLG Extension Services (LLS)

Non Standard Outputs: 1. Recruit and pay 1. Recruit and pay 1. Support at least 1. Formed, 1. Support at least salaries for 13 salaries for parish one strategic operationalised and one strategic LLGs. 2. Recruit chiefs. enterprise value capitalised 71 enterprise value and pay salaries for 2. Established and chain to market parish level chain to market parish chiefs. 3. operationalised 71 level in 13 LLGs. cooperative level in 13 LLGs. Support atleast one parish level offices 2. Developed the societies in 13 2. Provided strategic enterprise in 13 LLGs. parish Based LLGs. outreach, extension and develop its 3. Constituted and Management 2. Support at least services and mind- value chain to train 71 PDCs on Information one strategic set change training market level for job roles in 13 LLGs. system (PBMIS) enterprise value to households and creation, incomes 4. Strengthened the in 71 parishes in chain to market individuals in the

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in 71 parishes in 13 coordination, 13 LLGs. level in 13 LLGs. 71 parishes for LLGs. 4. Procure monitoring and 3. Constituted and 3. Procured socio-economic motorcycle for 71 supervision in 71 train 71 PDCs on motorcycles transformation. parish chiefs 5. parishes in 13 roles in 13 LLGs. 4. Established post- Establish and LLGs. 4. Strengthened harvest handling operationalise 71 5. Collected the coordination, infrastructure in 71 parish level offices relevant baseline monitoring and parishes in 13 in 13 LLGs. 6. data in 71 parishes. supervision in 71 LLGs. Form, 6. Compiled and parishes in 13 5. Provided operationalise and submitted relevant LLGs outreach, extension capitalise 71 parish Reports. 5. Collected services and mind- level cooperative relevant baseline set change training societies in 13 data in 71 parishes. in the 71 parishes. LLGs. 7. 6. Compiled and 6. Collected Established post- submitted relevant relevant baseline harvest handling Reports. data in 71 parishes. infrastructure and 7. Compiled and common user submitted relevant facilities at parish Reports. level in 71 parishes in 13 LLGs. 8. Constitute and train 71 PDCs on roles and responsibilties in 13 LLGs. 9. Developed the parish Based Management Information system (PBMIS) in 71 parishes in 13 LLGs. 10. Strengthened the coordination, monitoring and supervision of development efforts at the 71 parishes for economic transformation in 13 LLGs. 11. Provided outreach, extension services and mind-set change trainings to households and individuals in the

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Vote:523 Kayunga District FY 2021/22

71 parishes for socio-economic transformation.1. Procure stationary. 2. Procure fuel. 3. Pay staff allowances. 4. Prepare specifications and BOQs for the works and supplies. 5. Hire office space. 6. Recruit staff. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,113,991 278,498 278,498 278,498 278,498 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,113,991 278,498 278,498 278,498 278,498 Output Class: Capital Purchases Budget Output: 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Procured and Conducted 1. Conducted 30 1. Conducted 30 1. Conducted 250 1.Established 2 1. Established and distributed appraisal of 142 awareness meetings awareness farm visits to micro-scale managed 3 Farmer agriculture inputs farmer groups in at district (1), LLGs meetings among farmers that filled irrigation Field Schools (520boex @10kgs the 13 LLGs. (13) and local leaders on the EOIs to the demonstration (FFSs)as farmer NPK, 45 boxes@ Conducted 1 field community level UGIFT Micro- UGIFT project in centers in learning centers in 500mls Agric Extension (16) among local scale irrigation 13 LLGs. Kangulumira and 3 LLGs. cypermethrin, 85 services leaders on the project. 2 Established 2 Kayonza s/cs. 2. Maintained 2 bottles@ 1L supervision visit to UGIFT Micro- 2.Conducted 250 micro-scale 2. Established and office vehicles at ridomil, 425 4 LLGsProcured scale irrigation farm visits to irrigation managed 3 Farmer district level. pcs@250gm and distributed project. farmers that filled demonstration Field Schools 3. Procured 5,000 indofil, 400boex agriculture inputs 2.Conducted 500 Expression of centers in (FFSs)as farmer litres of fuel for @10kg DAP, (520boex @10kgs farm visits to Interest Forms Kangulumira and learning centers in field operations at livestock vaccines NPK, 45 boxes@ farmers that filled (EOIs) to take part Kayonza s/cs. 3 LLGs. district level. 560 vails@500dzs 500mls Expression of in the UGIFT 3. Established 3 3. Maintained 2 4. Set up and N/C+IB, 142 vails cypermethrin, 85 Interest Forms project in 13 LLGs. FFSs)as farmer office vehicles at operationalise 100 @ 500ml FT and bottles@ 1L (EOIs) to take part 3. Established and learning centers in district level. sets of micro-scale dewormers 340 pcs ridomil, 425 in the UGIFT managed 3 Farmer 3LLGs. 4. Procured 5,000 irrigation @500mls pcs@250gm project in 13 LLGs. Field Schools 4. Maintained 2 litres of fuel for equipment for 100 albendazole to 124 indofil, 400boex 3. Established 2 (FFSs)as farmer office vehicles at field operations at farmers in project farmers groups @10kg DAP, micro-scale learning centers in district level. district level. in the 13 LLGs. engaged in the 4- livestock vaccines irrigation 3 LLGs. 5. Procured 5,001 5. Procured 100

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acre model 560 vails@500dzs demonstration 4. Maintained 2 litres of fuel for sets of micro-scale approach in 13 N/C+IB, 142 vails centers in office vehicles at field operations. irrigation LLGs. Procured @ 500ml FT and Kangulumira and district level. 6. Conducted equipment for 100 and distributed 13 dewormers 340 pcs Kayonza s/cs. 4. 5. Procured 5,000 procurement farmers in project sets of Small scale @500mls Established and litres of fuel for UGIFT project in the 13 LLGs. irrigation albendazole to 124 managed 12 field operations at equipment at equipment to 13 farmers groups Farmer Field district level. district. farmer groups engaged in the 4- Schools (FFSs)as engaged in the 4 - acre model farmer learning acre model of approach in 13 centers in the Scs agriculture LLGs. Conducted 1 of Galiraya, extension in 13 field Agric Bbaale, Kayonza, LLGs. Procured 9 Extension services Kitimbwa, sets of soil testing delivery Busaana, Kayunga, equipment to supervision visit to Nazigo and support farmers 3 LLGs Kangulumira, and enterprise selection the Town councils in 9 LLGs. of Kangulumira, Procured and Nazigo, Busaana supported 5 farmer and Kitimbwa. 5. groups to set up Maintained 2 office and manage 5 vehicles at district Small scale level. 6. Procured irrigation schemes 20,001 litres of fuel in 5 LLGs. for field operations Conducted at district level. 7. appraisal of 142 Procured 100 sets farmer groups to be of micro-scale supported in the 13 irrigation LLGs. Conducted equipment for 100 supervision of the farmers in project 142 farmer groups in the 13 LLGs of supported in the 13 Galiraya, Bbaale, LLGs. Conducted Kayonza, monitoring of the Kitimbwa, 142 farmers groups Busaana, Kayunga, supported in the 13 Nazigo and LLGs. Conducted 4 Kangulumira, and field Agric the Town councils Extension services of Kayunga, delivery Kangulumira, supervision visits to Nazigo, Busaana 13 LLGsPrepare and Kitimbwa. 8. specifications. Conducted Prepare procurement, procurement supervised and requisitions and monitored UGIFT other projects project equipment

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Vote:523 Kayunga District FY 2021/22

documents. Procure and Activities in 13 fuel and oils. LLGs.1. Procure Prepare Field fuel. 2. Procure reports. conduct stationary. 3. Pay farmer trainings staff allowances. 4. and demonstrations Prepare BoQs and on use of various specifications. 5. equipment and Conduct field work. inputs. Pay staff 6. Conduct facilitation and meetings in the allowances. community. 7. Compile relevant reports. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 1,496,781 374,195 374,195 374,195 374,195 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,496,781 374,195 374,195 374,195 374,195 Service Area: 82 District Production Services Output Class: Higher LG Services Budget Output: 82 04Fisheries regulation

Non Standard Outputs: Built the capacity Conducted 4 1. Conducted 4 1. Conducted one 1. Conducted one 1. Conducted one 1. Conducted one of Silver fish trainings to Silver sector planning sector planning sector planning sector planning sector planning processing group fish processing meetings at district meeting at district meeting at district meeting at district meeting at district through 12 group at Kawongo level. 2. Conducted level. level. level. level. trainings sessions. landing site. MSC activities at 7 2. Conducted 3 2. Conducted 3 2. Conducted 3 2. Conducted 3 Conducted 36 Fish Conducted 9 Fish major landing sites SMC visits at 2 SMC visits at 2 SMC visits at 2 SMC visits at 2 farmers trainings to farmers trainings in galiraya Sc. 3. landing sites of landing sites of landing sites of landing sites of build their capacity to build their Supervised Kawongo and Kikota and Kambatane and Kawongo and in pond and cage capacity in pond issuance of fish Kitwe. Bweyale. Kiryola. Kitwe. management. and cage movement permits 3. Supervised 3. Supervised 3. Supervised 3. Supervised Conducted 4 management. at 7 major landing issuance of fish issuance of fish issuance of fish issuance of fish quarterly staff Conducted 1 sites in Galiraya movement permits movement permits movement permits movement permits meetings. One set quarterly staff s/c. 4. Collected at 7 major landing at 7 major landing at 7 major landing at 7 major landing of Solar water meetings. daily fish catch sites in Galiraya sites in Galiraya sites in Galiraya sites in Galiraya pump procured and Conducted 96 data at 7 major s/c. s/c. s/c. s/c. installed at inspections in 4 landing sites in 4. Collected daily 4. Collected daily 4. Collected daily 4. Collected daily Kawongo landing fish markets and Galiraya s/c. 5. fish catch data at 7 fish catch data at 7 fish catch data at 7 fish catch data at 7 site. Conducted 384 landing site. 200 Inspected Boat and major landing sites major landing major landing sites major landing sites Fish inspections in Fishers mobilized fishing gears, at in Galiraya s/c. sites in Galiraya in Galiraya s/c. in Galiraya s/c. 4 markets and for alternative major landing sites 5. Inspected Boat s/c. 5. Inspected Boat 5. Inspected Boat

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Vote:523 Kayunga District FY 2021/22

landing site. 800 livelihoods at 5 in Galiraya s/c. 6. and fishing gears, 5. Inspected Boat and fishing gears, and fishing gears, Fishers mobilized landing sites. To submit relevant at major landing and fishing gears, at major landing at major landing for alternative Conducted 9 and mandatory sites in Galiraya at major landing sites in Galiraya sites in Galiraya livelihoods at 5 trainings in quarterly reports to s/c. sites in Galiraya s/c. s/c. gazetted fish promoting Value MAAIF 1. Procure 6. To submit s/c. 6. To submit 6. To submit landing sites. addition in fish. stationary 2. relevant and 6. To submit relevant and relevant and Conducted 36 Conducted 1 Procure fuel and mandatory first relevant and mandatory Third mandatory Fourth trainings in quarterly boat lubricants. 3. Pay quarter report to mandatory secodn quarter report to Quarter report to promoting Value repair and field allowances to MAAIF quarter report to MAAIF MAAIF addition in fish, maintenance. staff. 4. Compile MAAIF fish handling and Conducted 4 relevant Reports. 5. processing. trainings to Silver Submit relevant Conducted 4 fish processing reports to quarterly boat group at Kawongo stakeholders. repair and landing site. maintenance.Prepar Conducted 9 Fish e training modules, farmers trainings procure stationery, to build their Fuel and pay capacity in pond facilitation and cage allowances to staff. management. Prepare Conducted 1 procurement quarterly staff requisitions. assess meetings. boat repair needs Conducted 96 inspections in 4 fish markets and landing site. 200 Fishers mobilized for alternative livelihoods at 5 landing sites. Conducted 9 trainings in promoting Value addition in fish. Conducted 1 quarterly boat repair and maintenance. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,560 2,670 6,572 1,643 1,643 1,643 1,643 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

Total For KeyOutput 3,560 2,670 6,572 1,643 1,643 1,643 1,643 Budget Output: 82 05Crop disease control and regulation

Non Standard Outputs: Built the capacity Built the capacity 1. Conducted 4 1. Conducted Q 1 1. Conducted Q 2 1. Conducted Q3 1. Conducted Q 4 of 260 Farmers in of 65 Farmers in sector Quarterly sector Quarterly sector Quarterly sector Quarterly sector Quarterly agronomic agronomic planning meetings planning meetings planning meetings planning meetings planning meetings practices, irrigation practices, at district level. 2. at district level. at district level. at district level. at district level. and water irrigation and Conducted 4 2. Conducted Q 1 2. Conducted Q 2 2. Conducted Q 3 2. Conducted Q4 harvesting in 13 water harvesting in quarterly Pests and quarterly Pests and quarterly Pests and quarterly Pests and quarterly Pests and LLGs. Conducted 4 13 LLGs. Disease Disease Disease Disease Disease Crop pests and Conducted one surveillance field surveillance field surveillance field surveillance field surveillance field diseases Crop pests and visits in 13 LLGs 3. visits in 3 LLGs visits in 3 LLGs visits in 3 LLGs visits in 4 LLGs surveilence visits to diseases Supervised plant 3. Supervised plant 3. Supervised plant 3. Supervised plant 3. Supervised plant 13 LLGs. 52 Agro surveilence visit to clinic sessions in clinic sessions in 3 clinic sessions in 3 clinic sessions in 4 clinic sessions in 3 input shops 4 LLGs. 26 Agro 13 LLGs. 4. LLGs. LLGs. LLGs. LLGs. inspected 4 times a input shops Supervised the 4. Supervised the Q 4. Supervised the 4. Supervised the Q 4. Supervised the 4 year. 4 Staff inspected. One operations of the 1 operations of the Q 2 operations of 3 operations of the Qoperations of the quarterly meetings Staff quarterly cooperatives cooperatives the cooperatives cooperatives cooperatives held. 39 Sites for meeting held. 13 tractors in tractors in tractors in tractors in tractors in small scale Sites for small Galiraya, Kayunga Galiraya, Kayunga Galiraya, Kayunga Galiraya, Kayunga Galiraya, Kayunga irrigation identified scale irrigation and Busaana S/cs. and Busaana S/cs. and Busaana S/cs. and Busaana S/cs. and Busaana S/cs. in 13 LLGs. identified. 5. Supervised water 5. Supervised 5. Supervised 5. Supervised 5. Supervised OWC/NAADS Supervised for production water for water for water for water for inputs received and Farmers to do facilities including production production production production distributed to value addition. farmers engaged in facilities including facilities including facilities including facilities including farmers twice in the Monitored WfP small scale farmers engaged in farmers engaged in farmers engaged in farmers engaged in FY 2020/2021. projects in 3 LLGs irrigation. 6. small scale small scale small scale small scale Supervised and . 3 groups engaged Supervised irrigation Busaana, irrigation irrigation in irrigation Galiraya, mentored Farmers 4 in Tractor hire implementation of Nazigo and Kangulumira, Bbaale, Kayonza Nazigo t/c and times to do value services supervised. field activities in 13 Kitimbwa S/cs. Kayunga and and Kayunga t/c. Kayunga S/c. addition. Water for 50 Farmers and 17 LLGs.1. Procured 6. Supervised Kitimbwa S/cs . 6. Supervised 6. Supervised production projects farmer groups fuel and lubricants. implementation of 6. Supervised implementation of implementation of monitored 4 times given inputs 2. Pay staff field activities in 3 implementation of field activities in 3 field activities in 3 in 3 LLGs . 3 supervised.Built allowances. 3. LLGs. field activities in 4 LLGs. LLGs. groups engaged in the capacity of 65 Compile Quarterly LLGs. Tractor hire Farmers in Reports. services operation agronomic supervised and practices, monitored 4 times irrigation and in the FY. 800 water harvesting in Farmers and 260 13 LLGs. farmer groups Conducted one supported with Crop pests and inputs supervised diseases and mentored for surveilence visit to improved 4 LLGs.

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Vote:523 Kayunga District FY 2021/22

production.Procure OWC/NAADS fuel, stationery, inputs received and prepare distributed to procurement farmers. One Staff requisitions, quarterly meeting prepare training held. 13 Sites for modules and plan small scale for meeting venues, irrigation prepare tractor identified. request forms. Pay Supervised staff facilitation. Farmers to do value addition. 50 Farmers and 17 farmer groups given inputs supervised. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,059 3,794 4,662 1,166 1,166 1,166 1,166 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,059 3,794 4,662 1,166 1,166 1,166 1,166 Budget Output: 82 07Tsetse vector control and commercial insects farm promotion No. of tsetse traps deployed and maintained 601.Deploy tse tse 15Deployed and 15Deployed and 15Deployed and 15Deployed and fly traps. maintained 15 Tse maintained 15 Tse maintained 15 Tse maintained 15 Tse 2. Collect and tse fly fixed tse fly fixed tse fly fixed tse fly fixed count trapped flies. monitoring site monitoring site monitoring site monitoring site 3. Compile reports traps in traps in Busaana traps in Kayonza traps in on tsetse Kangulumira and and Kitimbwa s/c. and Kayunga s/c. Kangulumira and infestations. nazigo s/c. Busaana s/c. 4. Procure fuel. 5. Pay staff allowances.Deploye d and maintained 60 Tsetse fly FMS in 6 LLGs of Kangulumira, Nazigo, Busaana, Kayunga, Kitimbwa and Kayonza and

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Built the capacity Built the capacity 1. Conducted 4 1. Conducted Q 1 1. Conducted Q 2 1. Conducted Q 3 1. Conducted Q 4 of 120 Bee farmers of 30 Bee farmers quarterly sector quarterly sector quarterly sector quarterly sector quarterly sector through 16 through 4 planning and planning and planning and planning and planning and trainings sessions trainings sessions review meetings. 2. review meeting. review meeting. review meeting. review meeting. and 8 and 2 demos. 1 Collected data from 2. Collected data 2. Collected data 2. Collected data 2. Collected data demonstrations. 4 New site for bee 6 groups on from 2 groups on from 2 groups on from 2 groups on from 2 groups on New sites for bee honey projects apiculture activities apiculture activities apiculture apiculture activities apiculture activities honey projects identified. Apiary in 13 LLGs. 3. in 4 LLGs. activities in 3 in 4 LLGs. in 3 LLGs. identified. Apiary activities Conducted 4 3. Conducted Q 1 LLGs. 3. Conducted Q 3 3. Conducted Q 4 activities supervised Once. quarterly farm quarterly farm 3. Conducted Q2 quarterly farm quarterly farm supervised 4 times. 40 Bee farmers visits to guide bee visits to guide bee quarterly farm visits to guide bee visits to guide bee 40 Bee farmers mobilised and farmers on apiary farmers on apiary visits to guide bee farmers on apiary farmers on apiary mobilised and supported to management in 13 management in 3 farmers on apiary management in 4 management in 3 supported to participate in the LLGs 1. Procure LLGs management in 3 LLGs LLGs participate in the honey week fuel for field work. LLGs honey week exhibition. Built 2. Procure exhibition. Procure the capacity of 30 materials for the stationery, fuel and Bee farmers demonstration pay facilitation through 4 sites. 3. Pay staff allowances. Prepare trainings sessions allowances. 4. training modules. and 2 demos. 1 Compile relevant Compile and New site for bee reports. submit Field honey projects Reports identified. Apiary activities supervised Once. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,920 1,440 1,720 430 430 430 430 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,920 1,440 1,720 430 430 430 430 Budget Output: 82 11Livestock Health and Marketing

Non Standard Outputs: In 13 LLGs; 800 In 13 LLGs; 200 1. Conducted 4 1. Conducted Q 1 1. Conducted Q 2 1. Conducted Q 3 1. Conducted Q 4 Farmers and 10 Farmers and 10 sector planning sector planning and sector planning sector planning and sector planning and FGs engaged in FGs in Milk and review review meeting. and review review meeting. review meeting. Milk processing processing trained meetings. 2. 2. Conduct Q 1 meeting. 2. Conduct 2. Conduct Q 4 and value addition in quality Conduct technical technical 2. Conduct technical technical trained in quality assurance. backstopping to backstopping to technical backstopping to backstopping to assurance Conducted 1 sector field staff in the 13 field staff in the 3 backstopping to field staff in the 3 field staff in the 3 measures. meeting. 200 LLGs. 3. LLGs. field staff in the 3 LLGs. LLGs. Conducted 4 sector Farmers in A.I Supervised sector 3. Supervised Q 1 LLGs. 3. Supervised Q 3 3. Supervised Q 4 staff meetings to supervised. 1 field activities sector field 3. Supervised Q 2 sector field sector field plan and receive supervision visit to (Meat inspection at activities (Meat sector field activities (Meat activities (Meat

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Vote:523 Kayunga District FY 2021/22

feedback. 800 Lusenke Livestock all 6 gazetted inspection at all 6 activities (Meat inspection at all 6 inspection at all 6 Farmers engaged in incubation hub slaughtering gazetted inspection at all 6 gazetted gazetted Artificial made. Trained 200 places, vaccination slaughtering gazetted slaughtering slaughtering insemination farmers in of livestock and places, vaccination slaughtering places, vaccination places, vaccination program livestock pets). 4. Conducted of livestock and places, vaccination of livestock and of livestock and supervised. husbandry disease surveillance pets). of livestock and pets). pets). Conducted 4 practices. visits in the 13 4. Conducted pets). 4. Conducted Q 3 4. Conducted Q 4 supervision visits to Quarterly diseases LLGs. 1. Procured disease 4. Conducted disease disease Lusenke Livestock surveillence and fuel and oils. 2. surveillance visits disease surveillance visits surveillance visits incubation hub. reporting done. Pay staff in the 3 LLGs. surveillance visits in the 3 LLGs. in the 3 LLGs. Trained 800 Vaccination of allowances, in the 4 LLGs. Livestock farmers 6,250 cattle & 500 3.Compile relevant in husbandry pets against reports. 4. Prepare practices to diseases. 1 specifications. improve their quarterly Field performance. Report compiled Notifiable and submitted.In Livestock diseases 13 LLGs; 200 surveiled and Farmers and 10 reported on 4 times. FGs in Milk Vaccination of processing trained 25,000 cattle and in quality 2,000 pets against assurance. diseases. 4 Conducted 1 sector quarterly Field meeting. 200 Reports compiled Farmers in A.I and supervised. 1 submitted.Procure supervision visit to fuel. Procure Lusenke Livestock semen, Nitrogen. incubation hub Procure stationery. made. Trained 200 Pay facilitation farmers in allowances to staffs livestock Compile and husbandry submit Field practices. Reports. Quarterly diseases surveillence and reporting done. Vaccination of 6,250 cattle & 500 pets against diseases. 1 quarterly Field Report compiled and submitted. Wage Rec't: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

Non Wage Rec't: 6,700 5,025 8,500 2,125 2,125 2,125 2,125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,700 5,025 8,500 2,125 2,125 2,125 2,125 Budget Output: 82 12District Production Management Services

Non Standard Outputs: Salaries of staff Salaries of staff 1. Conducted 4 1. Held Q 1 1. Held Q 2 1. Held Q 3 1. Held Q 4 paid for 12 months. paid for 3 months. quarterly Stakeholders Stakeholders Stakeholders Stakeholders All Extension staffs 70.6 litres of Fuel stakeholders¶ meeting at district meeting at district meeting at district meeting at district facilitated in their for field activities meetings on OWC Qtrs. Qtrs. Qtrs. Qtrs. sub-counties to do procured. 1 and other 2. Procured 2. Procured 2. Procured 2. Procured agricultural quarterly programmes at stationary for Q 1 stationary for Q 2 stationary for Q 3 stationary for Q 4 activities. 282.6 stakeholders district level. 2. for office for office for office for office litres of Fuel for meeting held. 1 Procured stationery operations at operations at operations at operations at field activities supervision visit and office supplies district. district. district. district. procured. Four conducted in all at district level. 3. 3. Repaired and 3. Repaired and 3. Repaired and 3. Repaired and quarterly sectors. Procured Repaired and maintained office maintained office maintained office maintained office stakeholders office stationery. maintained office Computers for Q 1 Computers for Q 2 Computers for Q 3 Computers for Q 4 meetings Procured IT Computers at at district. at district. at district. at district. conducted. services. Procured district. 4. 4. Contributed 4. Contributed 4. Contributed 4. Contributed Conducted 4 ICT data Bundles. Contributed towards Q 1 towards towards Q 3 towards Q 4 supervision visits Paid Electricity towards quarterly quarterly electricity Q 2 quarterly quarterly electricity quarterly electricity of field activities in bills. Maintained electricity payments. electricity payments. payments. all the sectors in the Vehicles & payments. 5. 5. Procured IT payments. 5. Procured IT 5. Procured IT production equipment. Procured IT services to 5. Procured IT services to services to department. Conducted 1 visit services to facilitate facilitate office services to facilitate office facilitate office Procured 4 sets of on 16 Value office operations at operations for Q 1 facilitate office operations for Q 3 operations for Q 4 office stationery. addition facilities. district quarters. 6. at district quarters. operations for Q 2 at district quarters. at district quarters. Facilitated Supervised OWC- Maintained office 6. Maintained at district quarters. 6. Maintained 6. Maintained maintenance of NAADS program vehicles to ensure office vehicles to 6. Maintained office vehicles to office vehicles to offices 4 times. activities.Salaries effective services ensure effective Q office vehicles to ensure effective Q ensure effective Q Procured IT of staff paid for 3 delivery. 7. Cleaned 1 services delivery. ensure effective Q 3 services delivery. 4 services delivery. services 4 times to months. 70.6 litres and maintained 7. Cleaned and 2 services 7. Cleaned and 7. Cleaned and maintain office of Fuel for field offices. 8. maintained offices. delivery. maintained offices maintained offices computers and activities procured. Conducted field during Q 1 7. Cleaned and during Q 3. during Q 4. other IT machines. 1 quarterly supervision of 8. Procured Q 1 maintained offices. 8. Procured Q 3 8. Procured Q 4 Procured 4 sets of stakeholders sector Activities, fuel. during Q 2. fuel. fuel. data Bundles to meeting held. 1 Processing and 8. Procured Q 2 facilitate ICT supervision visit value addition fuel. internet services in conducted in all facilities and actors the department. sectors. Procured in the district. 9. Effected 4 quarterly office stationery. Facilitated political Electricity bills Procured IT monitoring of payments. services. Procured departmental Conducted 2 ICT data Bundles. Activity

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Vote:523 Kayunga District FY 2021/22

quarterly Political Paid Electricity implementation in monitoring visits of bills. Maintained the LLGs 10. field Activities Vehicles & Procured fuel for conducted. equipment. office operations Vehicles, Supervised 3 and supervision of motorcycles and Higher Level departmental other equipment farmers activities. 11. serviced and Organizations to Managed maintained 4 times promote bulking incapacity and Computer and and add value. death of staff. 12. office equipment Conducted 1 Paid for Bank serviced and quarterly Political Charges 13. maintained 4 times. monitoring field Appraised, 2 visits conducted visit. Supervised Supervised and on 16 Value OWC-NAADS Monitored addition facilities. program activities. Development 12 Higher Level Projects in all the farmers sectors in the Organizations to department.. 1. promote bulking Procure fuels, and add value lubricants and oils. supervised 2 times. 2. Repair, service NGOs and Private and maintain office service providers vehicles. 3. Prepare coordinated. OWC- specifications. 4. NAADS program Pay staff activities allowances. 5. Pay supported, Procure services providers. stationery. Procure 6. Procure internet services. stationary and Procure fuel. computer supplies. Prepare procurement requisitions, Pay staff salaries and manage staff payroll. Prepare reports Organise and facilitate meetings. Wage Rec't: 384,835 288,627 382,315 95,579 95,579 95,579 95,579 Non Wage Rec't: 25,450 19,088 24,879 6,220 6,220 6,220 6,220 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

Total For KeyOutput 410,286 307,714 407,195 101,799 101,799 101,799 101,799 Output Class: Capital Purchases Budget Output: 82 72Administrative Capital

Non Standard Outputs: One set of Solar Appraised all 1. Procured 20 milk 1. Appraised 1. Procured 20 1. Procured 200 1. Supervise and water pump for development cans (50 litre projects to be milk cans (50 litre straws of high monitor project kawongo fishing projects to prepare capacity) for 2 milk undertaken in the capacity) for 2 grade Frisian implementation at community water them for effective vendor groups in department. milk vendor semen for livestock all development project procured and efficient Bbaale and groups in Bbaale breed improvement sites in the and installed. implementation. Galiraya S/cs for and Galiraya S/cs. in 13 LLGs. department. Procured Conducted 78 farm improved shelf life 2. Procured 2. Equipped the equipment (fridge, visits & registered and hygiene. 2. agriculture inputs mini-Veterinary Microscope, 650 farmers under Procured 200 (fertilisers) to Disease laboratory reagents) for the the UgIFT project. straws of high support farmers to make it Mini Veterinary Supervised and grade Frisian under the 4-acre adequately laboratory monitored field semen for livestock model approach at operational at procured. 200 activities.Mini Vet breed improvement parish level in 13 district level. Semen straws and lab equipment in 13 LLGs. 3. LLGs. 3. Procured solar liquid nitrogen procured. 200 Equipped the mini- 3. Established 2 pump and repaired procured to support Semen straws and Veterinary Disease apiculture water stadn taps at the Livestock liquid nitrogen laboratory to make demonstration Kawongo landing improvement procured. One FG it adequately units in 2 LLGs of site in Galiraya s/c. program. One Bee supported with operational at Kayunga and farmer group honey processing district level. 4. Bbaale . 4. Supported the supported with equipment. 78 Procured solar Development honey processing sensitisation pump and repaired projects under the equipment and meetings water stadn taps at Parish Model attires. Supported conducted on Kawongo landing Approach in 67 13 farmer groups UgIFT project. site in Galiraya s/c. parishes in 13 engaged in the 4 Created awareness 5. Supported the lLGs. acre with fertilisers among 26 FGs Development and pesticides (650 members) on projects under the Establish 1 small UgIFT Project in Parish Model scale irrigation 13 LLGs. Approach in 67 demo site under the Supervised and parishes in 13 UgIFT project. 75 monitored field lLGs. 6. Procured meetings conducted activities. agriculture inputs to sensitise (fertilisers) to stakeholders on the support farmers small irrigation under the 4-acre UgIFT Project at model approach at district, LLG and parish level in 13 parish levels in the LLGs. 7. district. Created Established 2 awareness among apiculture 26 farmers groups demonstration

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Vote:523 Kayunga District FY 2021/22

(650 members) on units in 2 LLGs of the Small scale Kayunga and Irrigation UgIFT Bbaale .1. Prepare Project in 13 LLGs. specifications. 2. Conducted 78 farm Procure fuels. 3. visits and registered Procure stationary. 650 farmers under 4. Pay staff the UgIFT small allowances. 5. scale irrigation Prepare relevant project. Conducted Reports. 6. Submit assessment and reports to relevant selection of UgIFT offices. small scale irrigation project beneficiaries. Established and maintained 5 Farm Field Schools in the LLGs. Appraised, supervised and monitored all beneficiary groups. Compiled and submitted relevant technical and other reports to relevant MAAIF and other stakeholders. Prepare procurement requisitions. Prepare specifications,. Support evaluation process. Procure fuel. Conduct sensitisation meetings. Conduct farmers awareness meetings. Conduct farm visits and register farmers under the UgIFT small scale irrigation project. Set up and operate farmer field schools. Set up

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Vote:523 Kayunga District FY 2021/22

small scale irrigation schemes and supervise their functionality. Facilitate field staff to offer technical support to project implementation. Conduct environment and social screenings for the projects. Conduct field supervision of implementation of Activities. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 131,139 101,715 214,954 53,739 53,739 53,739 53,739 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 131,139 101,715 214,954 53,739 53,739 53,739 53,739 Wage Rec't: 384,835 288,627 382,315 95,579 95,579 95,579 95,579 Non Wage Rec't: 159,124 119,343 1,257,188 314,297 314,297 314,297 314,297 Domestic Dev't: 131,139 101,715 1,711,736 427,934 427,934 427,934 427,934 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 675,099 509,685 3,351,240 837,810 837,810 837,810 837,810

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Vote:523 Kayunga District FY 2021/22

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

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Community Community Carried out 4 Carried out 1 Carried out 1 Carried out 1 Carried out 1 Education Education supervision visits supervision visit supervision visit supervision visit supervision visit Conducted In The Conducted In The for health for health for health for health for health 9llgs Of Galiraya, 9llgs Of Galiraya, promotions and promotions and promotions and promotions and promotions and Bbaale, Kayonza. Bbaale, Kayonza. education activities education activities education education activities education activities Kayunga, Kayunga, in all health in all health activities in all in all health in all health Kitimbwa, Kitimbwa, facilities in 9 LLGs. facilities in 9 health facilities in 9 facilities in 9 Busaana, Nazigo, Busaana, Nazigo, Carried out 4 LLGs. facilities in 9 LLGs. LLGs. Kangulumira, Kangulumira, supervision visits of Carried out 1 LLGs. Carried out 1 Carried out 1 Kayunga Tc. Kayunga Tc. VHTS in 9 LLGs supervision visits Carried out 1 supervision visits supervision visits Conducted Training Conducted and sensitized of VHTS in 9 supervision visits of VHTS in 9 of VHTS in 9 For Vhts. Training For Vhts. VHTs on their LLGs and of VHTS in 9 LLGs and LLGs and Conducted Conducted roles & sensitized VHTs on LLGs and sensitized VHTs on sensitized VHTs on Community Community Responsibilities in their roles & sensitized VHTs their roles & their roles & Education Education 9 LLGs. Conducted Responsibilities in on their roles & Responsibilities in Responsibilities in Dialogues In The Dialogues In The 4 Radio talk shows. 9 LLGs. Responsibilities in 9 LLGs. 9 LLGs. 9llgs. Conducted 9llgs. Conducted Conducted Conducted 1 Radio 9 LLGs. Conducted 1 Radio Conducted 1 Radio Radio Talk Radio Talk 4community talk show. Conducted 1 talk show. talk show. Shows.Holding Shows.Community dialogues in 9LLGs Conducted Radio talk show. Conducted Conducted Sensitization And Education of Galiraya,Bbaale, 1community Conducted 1community 1community Mobilization Conducted In The Kayonza,Kitimbwa, dialogue in 9LLGs 1community dialogue in 9LLGs dialogue in 9LLGs meetings. 9llgs Of Galiraya, Busaana, of Galiraya,Bbaale, dialogue in 9LLGs of Galiraya,Bbaale, of Galiraya,Bbaale, Procurement of Bbaale, Kayonza. Kayunga,Nazigo,K Kayonza,Kitimbwa of Kayonza,Kitimbwa Kayonza,Kitimbwa Fuel And Kayunga, angulumira SC ,Busaana, Galiraya,Bbaale, ,Busaana, ,Busaana, Stationary. Kitimbwa, and Kayunga Kayunga,Nazigo,K Kayonza,Kitimbw Kayunga,Nazigo,K Kayunga,Nazigo,K Payment Of Busaana, Nazigo, Carried out angulumira SC and a,Busaana, angulumira SC and angulumira SC and Allowances. Kangulumira, 4sensitization Kayunga Kayunga,Nazigo, Kayunga Kayunga Preparation Of Kayunga Tc. &mobilization Carried out Kangulumira SC Carried out Carried out Work plans And Conducted meetings 1sensitization and Kayunga 1sensitization 1sensitization Requisitions. Training For Vhts. Procurement of &mobilization Carried out &mobilization &mobilization Carrying Out Field Conducted Fuel & Stationary. meetings 1sensitization meetings meetings Visits Community Payment of &mobilization Education Allowances. meetings Dialogues In The Preparation of 9llgs. Conducted Work plans Radio Talk Shows. &Requisitions. Carrying Out FieldVisits Wage Rec't: 0 0 2,998,923 749,731 749,731 749,731 749,731 Non Wage Rec't: 7,117 5,338 5,676 1,419 1,419 1,419 1,419 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,117 5,338 3,004,599 751,150 751,150 751,150 751,150

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Vote:523 Kayunga District FY 2021/22

Budget Output: 81 05Health and Hygiene Promotion

Non Standard Outputs: Carried Out Carried Out Carried out 4 Carried out 1 Carried out 1 Carried out 1 Carried out 1 Inspection Of Inspection Of inspection visits at inspection visit at inspection visit at inspection visit at inspection visit at Developing Developing House hold levels House hold levels House hold levels House hold levels House hold levels Trading Centrers In Trading Centrers and public and public and public and public and public The 9 Llgs Of In The 9 Llgs Of premises in 9 LLGs premises in 9 premises in 9 premises in 9 premises in 9 Galiraya, Bbaale, Galiraya, Bbaale, Carried out 4 LLGs LLGs LLGs LLGs Kayonza. Kayunga, Kayonza. Kayunga, inspection visits for Carried out 1 Carried out 1 Carried out 1 Carried out 1 Kitimbwa, Kitimbwa, hygiene and inspection visit for inspection visit for inspection visit for inspection visit for Busaana, Nazigo, Busaana, Nazigo, sanitation in 9 hygiene and hygiene and hygiene and hygiene and Kangulumira, Kangulumira, LLGs . Scrutiny of sanitation in 9 sanitation in 9 sanitation in 9 sanitation in 9 Kayunga Tc. Kayunga Tc. building plans LLGs . LLGs . LLGs . LLGs . Supported Supported approved in 9 Scrutiny of Scrutiny of Scrutiny of Scrutiny of Supervision Of Supervision Of LLGs . Carried out building plans building plans building plans building plans Environmental Environmental 4 support approved in 9 approved in 9 approved in 9 approved in 9 Health Staffs In 8 Health Staffs In 8 supervision of LLGs . LLGs . LLGs . LLGs . Hciiis, Inspected Hciiis, Inspected Environmental Carried out 1 Carried out 1 Carried out 1 Carried out 1 Government Government Health Staffs in 8 support supervision support support supervision support supervision Primary Schools Primary Schools HC IIIs in 9 LLGs. of Environmental supervision of of Environmental of Environmental And Secondary In And Secondary In Carried out 4 Health Staffs in 8 Environmental Health Staffs in 8 Health Staffs in 8 The 9llgs. Carried The 9llgs. Carried Inspection and HC IIIs in 9 LLGs. Health Staffs in 8 HC IIIs in 9 LLGs. HC IIIs in 9 LLGs. Out Medical Out Medical monitoring visits of Carried out 1 HC IIIs in 9 Carried Out 1 Carried Out 1 Examinationof All Examinationof All 167 Government Inspection and LLGs.Scrutiny of medical medical Food Food aided Primary and monitoring visits building plans examination of all examination of all HandlersPayment HandlersCarried 9 Secondary of 167 approved in 9 food handlers. food handlers. Of Allowance. Out Inspection Of schools in the Government aided LLGs . Carrying Out Field Developing 9LLGs. Carried Primary and 9 Carried out 1 Visits. Conducting Trading Centrers Out 4 medical Secondary schools support Sensitaizational In The 9 Llgs Of examination of all in the 9LLGs. supervision of Meetings Galiraya, Bbaale, food handlers. Carried Out 1 Environmental Kayonza. Kayunga, Carried out 4 medical Health Staffs in 8 Kitimbwa, sensitization examination of all HC IIIs in 9 LLGs. Busaana, Nazigo, meetings of food handlers. Carried Out 1 Kangulumira, communities on medical Kayunga Tc. public health in examination of all Supported 9LLGs of food handlers. Supervision Of Galiraya,Bbaale, Environmental Kayonza,Kitimbwa, Health Staffs In 8 Busaana, Hciiis, Inspected Kayunga,Nazigo,K Government angulumira SC Primary Schools and Kayunga SC And Secondary In Carried out The 9llgs. Carried 4sensitization & Out Medical mobilization Examinationof All meetings

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Vote:523 Kayunga District FY 2021/22

Food Handlers Procurement of Fuel & Stationary. Payment of Allowances. Carrying out field visits Preparation of BOQs Carrying out support supervision Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,117 5,338 5,676 1,419 1,419 1,419 1,419 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,117 5,338 5,676 1,419 1,419 1,419 1,419 Budget Output: 81 06District healthcare management services

Non Standard Outputs: Payment Of Staff Payment Of Staff Salaries, Conducted Salaries, Workshops And Conducted Seminars, Procured Workshops And Fuel, Stationary Seminars, And Welfare Procured Fuel, Requirments. Stationary And Vehicals Welfare Maintained. Requirments. Refrigerators And Vehicals Freezers Maintained. Maintained, Held 4 Refrigerators And Planning Meetings Freezers At The District Maintained, Held 4 Headquarters. Paid Planning Meetings Electricity Bills. At The District Budget Headquarters. Performance Paid Electricity Reports Submitted Bills. Budget To MOH. C Performance ARRIED OUT Reports Submitted INTEGRATED To MOH. C OUTREACH IN 9 ARRIED OUT LLGS OF Galiraya, INTEGRATED Bbaale, Kayonza. OUTREACH IN 9 Kayunga, LLGS OF Kitimbwa, Galiraya, Bbaale, Busaana, Nazigo, Kayonza. Kayunga,

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Vote:523 Kayunga District FY 2021/22

Kangulumira, Kitimbwa, Kayunga Busaana, Nazigo, Tc.Conducting Kangulumira, Meetings, Carrying Kayunga Out Field Visits, Tc.Payment Of Payment Of Staff Salaries, Allowance, Conducted Procurement Of Workshops And Stationary And Seminars, Fuel, Sourcing Of Procured Fuel, Contractors. Stationary And Welfare Requirments. Vehicals Maintained. Refrigerators And Freezers Maintained, Held 4 Planning Meetings At The District Headquarters. Paid Electricity Bills. Budget Performance Reports Submitted To MOH. C ARRIED OUT INTEGRATED OUTREACH IN 9 LLGS OF Galiraya, Bbaale, Kayonza. Kayunga, Kitimbwa, Busaana, Nazigo, Kangulumira, Kayunga Tc. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 45,950 34,463 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 45,950 34,463 0 0 0 0 0 Output Class: Lower Local Services Budget Output: 81 53NGO Basic Healthcare Services (LLS)

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Vote:523 Kayunga District FY 2021/22

No. and proportion of deliveries conducted in 500Carrying out 125Deliveries 125Deliveries 125Deliveries 125Deliveries the NGO Basic health facilities support supervision Conducted in ihe 3 Conducted in ihe 3 Conducted in ihe 3 Conducted in ihe 3 and field NGO facilities ie NGO facilities ie NGO facilities ie NGO facilities ie visitsDeliveries Kangulumira Kangulumira Kangulumira Kangulumira Conducted in ihe 3 Mission HCII, Mission HCII, Mission HCII, Mission HCII, NGO facilities ie Nazigo Mission Nazigo Mission Nazigo Mission Nazigo Mission Kangulumira HCII, Namagabi HCII, Namagabi HCII, Namagabi HCII, Namagabi Mission HCII, Mission HCII. Mission HCII. Mission HCII. Mission HCII. Nazigo Mission HCII, Namagabi Mission HCII. Number of children immunized with 2170Carrying out 542Children 543Children 542Children 543Children Pentavalent vaccine in the NGO Basic health support supervision immunized in the 3 immunized in the immunized in the 3 immunized in the 3 facilities and field visits. NGO Facilities Ie 3 NGO Facilities NGO Facilities Ie NGO Facilities Ie Preparation of Kangulumira Ie Kangulumira Kangulumira Kangulumira payment schedules Mission HCII, Mission HCII, Mission HCII, Mission HCII, and requisitions. Nazigo Mission Nazigo Mission Nazigo Mission Nazigo Mission Carrying out HCII, Namagabi HCII, Namagabi HCII, Namagabi HCII, Namagabi support supervision Mission HCII. Mission HCII. Mission HCII. Mission HCII. and field visits.Children immunized in the 3 NGO Facilities Ie Kangulumira Mission HCII, Nazigo Mission HCII, Namagabi Mission HCII. Number of inpatients that visited the NGO 542Carrying out 135Children 135Children 136Children 136Children Basic health facilities support supervision immunized with immunized with immunized with immunized with and field the pentavalent the pentavalent the pentavalent the pentavalent visits.Children vaccine in the vaccine in the vaccine in the vaccine in the immunized with the NGO Health NGO Health NGO Health NGO Health pentavalent Facilities of Facilities of Facilities of Facilities of vaccine in the NGO Kangulumira,Nazi Kangulumira,Nazi Kangulumira,Nazi Kangulumira,Nazi Health Facilities of go and Namagabi go and Namagabi go and Namagabi go and Namagabi Kangulumira,Nazi go and Namagabi

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Vote:523 Kayunga District FY 2021/22

Number of outpatients that visited the NGO 13600Preparation 3400Outpatient 3400Outpatient 3400Outpatient 3400Outpatient Basic health facilities of payment attendances in the attendances in the attendances in the attendances in the schedules and NGO facilities i.e. NGO facilities i.e. NGO facilities i.e. NGO facilities i.e. requisitions Kangulumira Kangulumira Kangulumira Kangulumira Mission HCII, Mission HCII, Mission HCII, Mission HCII, Nazigo Mission Nazigo Mission Nazigo Mission Nazigo Mission Outpatient HCII, Namagabi HCII, Namagabi HCII, Namagabi HCII, Namagabi attendances in the Mission HCII. Mission HCII. Mission HCII. Mission HCII. NGO facilities i.e. Kangulumira Transfer of PHC Transfer of PHC Transfer of PHC Transfer of PHC Mission HCII, Funds to NGO Funds to NGO Funds to NGO Funds to NGO Nazigo Mission Facilities Facilities Facilities Facilities HCII, Namagabi Mission HCII.

Transfer of PHC Funds to NGO Facilities

Non Standard Outputs: Transfer Of PHC Transfer Of PHC NAPreparation of NA NA NA NA Funds To 3 NGOs Funds To 3 NGOs payment schedules Health Units Of Health Units Of and requisitions. Kangulumira Kangulumira Carrying out Mission Health Mission Health support supervision Centre, Namagabi Centre, Namagabi and field visits. Kayunga Kayunga Dispensary And Dispensary And Nazigo Mission Nazigo Mission DispensaryPreparat DispensaryTransfe ion Of Payment r Of PHC Funds Schedules And To 3 NGOs Health Requisitions Units Of Kangulumira Mission Health Centre, Namagabi Kayunga Dispensary And Nazigo Mission Dispensary Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 17,188 12,891 17,188 4,297 4,297 4,297 4,297 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,188 12,891 17,188 4,297 4,297 4,297 4,297

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Vote:523 Kayunga District FY 2021/22

Budget Output: 81 54Basic Healthcare Services (HCIV-HCII-LLS) % age of approved posts filled with qualified 80%Carrying out 20%Approved 20%Approved 20%Approved 20%Approved health workers recruitment posts filled with posts filled with posts filled with posts filled with exerciseApproved qualified health qualified health qualified health qualified health posts that are filled workers workers workers workers with qualified health workers % age of Villages with functional (existing, 60%carry out 15%villages with 15%villages with 15%villages with 15%villages with trained, and reporting quarterly) VHTs. training sessions. functional VHTs. functional VHTs. functional VHTs. functional VHTs. Reporting quarterly, carrying out support supervision by the DHT Team.villages with functional VHTs. No and proportion of deliveries conducted in 7600Carrying out 1900Deliveries 1900Deliveries 1900Deliveries 1900Deliveries the Govt. health facilities support supervision conducted in the conducted in the conducted in the conducted in the by the DHT Team. Govt health Govt health Govt health Govt health Deliveries that are facilities ie (HC facilities ie (HC facilities ie (HC facilities ie (HC conducted the Govt IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, heath facilities ie HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale (HC IIs, HC IIIs, HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya HCIVs) ie; Bbaale HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HC IV, Galiraya HC II, Kawongo HC II, Kawongo HC II, Kawongo HC II, Kawongo HC III, Kasokwe HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kakiika HC II, Kawongo HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC III, Kakiika III, Nakyesa HC II, III, Nakyesa HC III, Nakyesa HC II, III, Nakyesa HC II, HC II, Lugasa HC Bulawula HC II, II, Bulawula HC Bulawula HC II, Bulawula HC II, III, Nakyesa HC II, Nkokonjeru HC II, Nkokonjeru HC Nkokonjeru HC Nkokonjeru HC Bulawula HC II, III, Wabwoko III, Wabwoko III, Wabwoko III, Wabwoko Nkokonjeru HC HCIII, HCIII, HCIII, HCIII, III, Wabwoko Kangulumira HC Kangulumira HC Kangulumira HC Kangulumira HC HCIII, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, Kangulumira HC Bukamba HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, IV, Nazigo HC III, Busaana HC III, Busaana HC III, Busaana HC III, Busaana HC III, Bukamba HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II, Busaana HC III, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Namusaala HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Nakatovu HC II, Busaale HC II, Busaale HC II, Busaale HC II, Busaale HC II, Buyobe HC II, Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Busaale HC II, Ntenjeru HC III

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Vote:523 Kayunga District FY 2021/22

No of children immunized with Pentavalent 12600Preparation 3150Children 3150Children 3150Children 3150Children vaccine of transfer Immunised in the Immunised in the Immunised in the Immunised in the schedules to the Govt heath Govt heath Govt heath Govt heath facilities. facilities ie (HC facilities ie (HC facilities ie (HC facilities ie (HC Carry out support IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, supervision by the HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale DHT HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya Team.Children that HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe are Immunised in HC II, Kawongo HC II, Kawongo HC II, Kawongo HC II, Kawongo the Govt heath HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kakiika facilities ie (HC HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC IIs, HC IIIs, III, Nakyesa HC II, III, Nakyesa HC III, Nakyesa HC II, III, Nakyesa HC II, HCIVs) ie; Bbaale Bulawula HC II, II, Bulawula HC Bulawula HC II, Bulawula HC II, HC IV, Galiraya Nkokonjeru HC II, Nkokonjeru HC Nkokonjeru HC Nkokonjeru HC HC III, Kasokwe III, Wabwoko III, Wabwoko III, Wabwoko III, Wabwoko HC II, Kawongo HCIII, HCIII, HCIII, HCIII, HC III, Kakiika Kangulumira HC Kangulumira HC Kangulumira HC Kangulumira HC HC II, Lugasa HC IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, III, Nakyesa HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, Bulawula HC II, Busaana HC III, Busaana HC III, Busaana HC III, Busaana HC III, Nkokonjeru HC Namusaala HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II, III, Wabwoko Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, HCIII, Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Kangulumira HC Busaale HC II, Busaale HC II, Busaale HC II, Busaale HC II, IV, Nazigo HC III, Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Bukamba HC II, Busaana HC III, Namusaala HC II, Nakatovu HC II, Buyobe HC II, Busaale HC II, Ntenjeru HC III No of trained health related training sessions 12Payment of 3Health related 3Health related 3Health related 3Health related held. Allowances, training sessions training sessions training sessions training sessions Procurement of held at the District held at the District held at the District held at the District stationary.Health head quarters. head quarters. head quarters. head quarters. related training sessions held at the District head quarters.

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Vote:523 Kayunga District FY 2021/22

Number of inpatients that visited the Govt. 6700Carrying out 1675In patients 1675In patients 1675In patients 1675In patients health facilities. support supervision visited the Govt visited the Govt visited the Govt visited the Govt by the DHT Team. heath facilities ie heath facilities ie heath facilities ie heath facilities ie In patients that (HC IIs, HC IIIs, (HC IIs, HC IIIs, (HC IIs, HC IIIs, (HC IIs, HC IIIs, visited the Govt HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale heath facilities ie HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya (HC IIs, HC IIIs, HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HCIVs) ie; Bbaale HC II, Kawongo HC II, Kawongo HC II, Kawongo HC II, Kawongo HC IV, Galiraya HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kasokwe HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Kawongo III, Nakyesa HC II, III, Nakyesa HC III, Nakyesa HC II, III, Nakyesa HC II, HC III, Kakiika Bulawula HC II, II, Bulawula HC Bulawula HC II, Bulawula HC II, HC II, Lugasa HC Nkokonjeru HC II, Nkokonjeru HC Nkokonjeru HC Nkokonjeru HC III, Nakyesa HC II, III, Wabwoko III, Wabwoko III, Wabwoko III, Wabwoko Bulawula HC II, HCIII, HCIII, HCIII, HCIII, Nkokonjeru HC Kangulumira HC Kangulumira HC Kangulumira HC Kangulumira HC III, Wabwoko IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, HCIII, Bukamba HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, Kangulumira HC Busaana HC III, Busaana HC III, Busaana HC III, Busaana HC III, IV, Nazigo HC III, Namusaala HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II, Bukamba HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Busaana HC III, Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Namusaala HC II, Busaale HC II, Busaale HC II, Busaale HC II, Busaale HC II, Nakatovu HC II, Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Buyobe HC II, Busaale HC II, Ntenjeru HC III

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Vote:523 Kayunga District FY 2021/22

Number of outpatients that visited the Govt. 280500Carrying 70125Out patients 70125Out patients 70125Out patients 70125Out patients health facilities. out support that visited the that visited the that visited the that visited the supervision by the Govt health Govt health Govt health Govt health DHT Team. Out facilities ie (HC facilities ie (HC facilities ie (HC facilities ie (HC patients that visited IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, IIs, HC IIIs, the Govt health HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale facilities ie (HC HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya IIs, HC IIIs, HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HCIVs) ie; Bbaale HC II, Kawongo HC II, Kawongo HC II, Kawongo HC II, Kawongo HC IV, Galiraya HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kasokwe HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Kawongo III, Nakyesa HC II, III, Nakyesa HC III, Nakyesa HC II, III, Nakyesa HC II, HC III, Kakiika Bulawula HC II, II, Bulawula HC Bulawula HC II, Bulawula HC II, HC II, Lugasa HC Nkokonjeru HC II, Nkokonjeru HC Nkokonjeru HC Nkokonjeru HC III, Nakyesa HC II, III, Wabwoko III, Wabwoko III, Wabwoko III, Wabwoko Bulawula HC II, HCIII, HCIII, HCIII, HCIII, Nkokonjeru HC Kangulumira HC Kangulumira HC Kangulumira HC Kangulumira HC III, Wabwoko IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, HCIII, Bukamba HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, Kangulumira HC Busaana HC III, Busaana HC III, Busaana HC III, Busaana HC III, IV, Nazigo HC III, Namusaala HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II, Bukamba HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Busaana HC III, Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Namusaala HC II, Busaale HC II, Busaale HC II, Busaale HC II, Busaale HC II, Nakatovu HC II, Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Buyobe HC II, Busaale HC II, Ntenjeru HC III

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Vote:523 Kayunga District FY 2021/22

Number of trained health workers in health 283Carrying out 71Trained health 71Trained health 71Trained health 70Trained health centers support supervision workers in health workers in health workers in health workers in health by the DHT centers ie (HC IIs, centers ie (HC IIs, centers ie (HC IIs, centers ie (HC IIs, TeamTrained HC IIIs, HCIVs) HC IIIs, HCIVs) HC IIIs, HCIVs) HC IIIs, HCIVs) health workers in ie; Bbaale HC IV, ie; Bbaale HC IV, ie; Bbaale HC IV, ie; Bbaale HC IV, health centers ie Galiraya HC III, Galiraya HC III, Galiraya HC III, Galiraya HC III, (HC IIs, HC IIIs, Kasokwe HC II, Kasokwe HC II, Kasokwe HC II, Kasokwe HC II, HCIVs) ie; Bbaale Kawongo HC III, Kawongo HC III, Kawongo HC III, Kawongo HC III, HC IV, Galiraya Kakiika HC II, Kakiika HC II, Kakiika HC II, Kakiika HC II, HC III, Kasokwe Lugasa HC III, Lugasa HC III, Lugasa HC III, Lugasa HC III, HC II, Kawongo Nakyesa HC II, Nakyesa HC II, Nakyesa HC II, Nakyesa HC II, HC III, Kakiika Bulawula HC II, Bulawula HC II, Bulawula HC II, Bulawula HC II, HC II, Lugasa HC Nkokonjeru HC Nkokonjeru HC Nkokonjeru HC Nkokonjeru HC III, Nakyesa HC II, III, Wabwoko III, Wabwoko III, Wabwoko III, Wabwoko Bulawula HC II, HCIII, HCIII, HCIII, HCIII, Nkokonjeru HC Kangulumira HC Kangulumira HC Kangulumira HC Kangulumira HC III, Wabwoko IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, HCIII, Bukamba HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, Kangulumira HC Busaana HC III, Busaana HC III, Busaana HC III, Busaana HC III, IV, Nazigo HC III, Namusaala HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II, Bukamba HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Busaana HC III, Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Namusaala HC II, Busaale HC II, Busaale HC II, Busaale HC II, Busaale HC II, Nakatovu HC II, Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Buyobe HC II, Busaale HC II, Ntenjeru HC III Non Standard Outputs: Transfer Of Phc Transfer Of Phc Held 283 Trainings Held 71Trainings Held 71Trainings Held 71Trainings Held 70 Trainings Funds To 3 Ngos Funds To 3 Ngos to health workers to health workers to health workers to health workers to health workers Health Units Of Health Units Of in health centers ie in health centers ie in health centers ie in health centers ie in health centers ie Bbaale Hciv, Bbaale Hciv, (HC IIs, HC IIIs, (HC IIs, HC IIIs, (HC IIs, HC IIIs, (HC IIs, HC IIIs, (HC IIs, HC IIIs, Kangulumira Hciv, Kangulumira Hciv, HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale HCIVs) ie; Bbaale Wabwoko Hciii, Wabwoko Hciii, HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya HC IV, Galiraya Nazigo Hciii, Nazigo Hciii, HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe HC III, Kasokwe Kawongo Hciii, Kawongo Hciii, HC II, Kawongo HC II, Kawongo HC II, Kawongo HC II, Kawongo HC II, Kawongo Ntenjeru Hciii, Ntenjeru Hciii, HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kakiika HC III, Kakiika Busaana Hciii, Busaana Hciii, HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC HC II, Lugasa HC Lugasa Hciii, Lugasa Hciii, III, Nakyesa HC II, III, Nakyesa HC II, III, Nakyesa HC III, Nakyesa HC II, III, Nakyesa HC II, Nkokonjeru Hciii, Nkokonjeru Hciii, Bulawula HC II, Bulawula HC II, II, Bulawula HC Bulawula HC II, Bulawula HC II, Galiraya Hciii, Galiraya Hciii, Nkokonjeru HC Nkokonjeru HC II, Nkokonjeru HC Nkokonjeru HC Nkokonjeru HC Nakatovu Hcii, Nakatovu Hcii, III, Wabwoko III, Wabwoko III, Wabwoko III, Wabwoko III, Wabwoko Bukamba Hcii, Bukamba Hcii, HCIII, HCIII, HCIII, HCIII, HCIII, Bulawula Hcii, Bulawula Hcii, Kangulumira HC Kangulumira HC Kangulumira HC Kangulumira HC Kangulumira HC Nakyesa Hcii, Nakyesa Hcii, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, IV, Nazigo HC III, Buyobe Hcii, Buyobe Hcii, Bukamba HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, Bukamba HC II, Kakiika Hcii, Kakiika Hcii, Busaana HC III, Busaana HC III, Busaana HC III, Busaana HC III, Busaana HC III, Kasokwe Hcii, Kasokwe Hcii, Namusaala HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II, Namusaala HC II,

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Vote:523 Kayunga District FY 2021/22

Busaale Hcii, And Busaale Hcii, And Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Nakatovu HC II, Namusaala Namusaala Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, Buyobe HC II, HciiTransfer Of HciiTransfer Of Busaale HC II, Busaale HC II, Busaale HC II, Busaale HC II, Busaale HC II, PHC Funds To the Phc Funds To 3 Ntenjeru HC III 12 Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III Ntenjeru HC III lower governmet Ngos Health Units Health related 3 Health related 3 Health related 3 Health related 3 Health related health facilities Of Bbaale Hciv, training sessions training sessions training sessions training sessions training sessions Kangulumira Hciv, held at the District held at the District held at the District held at the District held at the District Wabwoko Hciii, head quarters. head quarters head quarters head quarters head quarters Nazigo Hciii, 280500 Out Kawongo Hciii, patients that visited Ntenjeru Hciii, the Govt health Busaana Hciii, facilities ie (HC IIs, Lugasa Hciii, HC IIIs, HCIVs) Nkokonjeru Hciii, ie; Bbaale HC IV, Galiraya Hciii, Galiraya HC III, Nakatovu Hcii, Kasokwe HC II, Bukamba Hcii, Kawongo HC III, Bulawula Hcii, Kakiika HC II, Nakyesa Hcii, Lugasa HC III, Buyobe Hcii, Nakyesa HC II, Kakiika Hcii, Bulawula HC II, Kasokwe Hcii, Nkokonjeru HC Busaale Hcii, And III, Wabwoko Namusaala Hcii HCIII, Kangulumira HC IV, Nazigo HC III, Bukamba HC II, Busaana HC III, Namusaala HC II, Nakatovu HC II, Buyobe HC II, Busaale HC II, Ntenjeru HC III 6700 In patients that visited the Govt heath facilities ie (HC IIs, HC IIIs, HCIVs) ie; Bbaale HC IV, Galiraya HC III, Kasokwe HC II, Kawongo HC III, Kakiika HC II, Lugasa HC III, Nakyesa HC II, Bulawula HC II, Nkokonjeru HC III, Wabwoko

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Vote:523 Kayunga District FY 2021/22

HCIII, Kangulumira HC IV, Nazigo HC III, Bukamba HC II, Busaana HC III, Namusaala HC II, Nakatovu HC II, Buyobe HC II, Busaale HC II, Ntenjeru HC III 12600 Children t Immunised in the Govt heath facilities ie (HC IIs, HC IIIs, HCIVs) ie; Bbaale HC IV, Galiraya HC III, Kasokwe HC II, Kawongo HC III, Kakiika HC II, Lugasa HC III, Nakyesa HC II, Bulawula HC II, Nkokonjeru HC III, Wabwoko HCIII, Kangulumira HC IV, Nazigo HC III, Bukamba HC II, Busaana HC III, Namusaala HC II, Nakatovu HC II, Buyobe HC II, Busaale HC II, Ntenjeru HC III Carrying out support supervision by the DHT Team Payment of Allowances, Procurement of stationary. Preparation of transfer schedules to the facilities. Wage Rec't: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

Non Wage Rec't: 389,587 292,191 426,204 106,551 106,551 106,551 106,551 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 389,587 292,191 426,204 106,551 106,551 106,551 106,551 Output Class: Capital Purchases Budget Output: 81 72Administrative Capital

Non Standard Outputs: MOTOR MOTOR Constructed 1 Constructed 1 Carried out 1 Carried out 1 Carried out 1 VEHICLES VEHICLES Placenta pit at Placenta pit at Monitoring,superv Monitoring,supervi Monitoring,supervi MAINTAINED. MAINTAINED. . Nakatovu HC II Nakatovu HC II ision visits for all sion visits for all sion visits for all REPAIRED MOTOR CYCLES Paid retention for Paid retention for projects in 9LLGS projects in 9LLGS projects in 9LLGS COMMUTER. MAINTAINEDMO construction of 4 construction of 4 Appraised all Appraised all Appraised all MOTOR CYCLES TOR VEHICLES placenta pits placenta pits projects to be projects to be projects to be MAINTAINED MAINTAINED. Carried out 4 Carried out 1 implemented in implemented in implemented in CARRIED OUT REPAIRED Monitoring,supervi Monitoring,supervi 9LLGs 9LLGs 9LLGs SUPERVISION COMMUTER. sion visits for all sion visits for all Carried out Carried out Carried out AND MOTOR CYCLES projects in 9LLGS projects in 9LLGS COVID 19 COVID 19 COVID 19 MONITORED MAINTAINED Appraised all Appraised all surveillance surveillance surveillance CONSTRUCTION projects to be projects to be activities. activities. activities. WORKS. TITLING implemented in implemented in Procured Fuel, Procured Fuel, Oils Procured Fuel, Oils OF HEALTH 9LLGs Carried out 9LLGs Oils and and Lubricants for and Lubricants for FACILITY LAND COVID 19 Carried out Lubricants for office use office use FOR BUSAALE surveillance COVID 19 office use HCII.PREPARATI activities. Procured surveillance ON OF PAYMENT Fuel, Oils and activities. SCHEDULES, Lubricants for Procured Fuel, Oils SOURCING FOR office use Carrying and Lubricants for CONTRACTORS, out field visits. office use LOOKING FOR Procurement of QUOTATIONS. fuel. Preparation of reports. Preparation of payment schedules Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 20,297 17,147 79,389 25,867 18,587 20,867 14,067 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,297 17,147 79,389 25,867 18,587 20,867 14,067 Budget Output: 81 75Non Standard Service Delivery Capital

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: PLACENTA PITS PLACENTA PITS CONSTRUCTED CONSTRUCTED AT NAMUSAALA AT NAMUSAALA HC II, HC II, NAKATOVU NAKATOVU HCII, HCII, KANGULUMIRA KANGULUMIRA HCIV, AND HCIV, AND NTENJERU HCIII. NTENJERU PIT LATRINE HCIII. PIT CONSTRUCTED LATRINE AT NAZIGO CONSTRUCTED HCIII, AND AT NAZIGO NAMUSAALA HCIII, AND HCII. NAMUSAALA RETTENTION HCII. PAID FOR RETTENTION CONSTRUCTED PAID FOR OF 3 PIT CONSTRUCTED LATRINE.PREPA OF 3 PIT RATION OBQS, LATRINE. SOURCING FOR CONTRACTERS, PREPARING PAYMENT SCHEDULES. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 33,400 33,400 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 33,400 33,400 0 0 0 0 0 Budget Output: 81 80Health Centre Construction and Rehabilitation

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Vote:523 Kayunga District FY 2021/22

No of healthcentres constructed 1PREPARATION OF BOQS SOURCING FOR CONTRACTORS, PREPARING PAYMENT SCHEDULES. CARRYING OUT MONITORING AND SUPERVISION .Busaale HCII constructed and expanded No of healthcentres rehabilitated 0N/AN/A Non Standard Outputs: BUKABA HCII BUKABA HCII Prepared Adverts AND BUSAALE AND BUSAALE for the contracts HCII UP GRADED HCII UP Procured FROM HCII TO GRADED FROM contractors HCIII. HCII TO HCIII. Prepared BOQs KAWOMYA HCII KAWOMYA HCII Prepared and paid CONSTRUCTED. CONSTRUCTED requisitions CARRIED OUT BUSAALE HCII Prepared SUPERVISIONS UP GRADED procurement FROM BOTH FROM HCII TO requisitions POLITICAL AND HCIII. Prepared TECHNICAL KAWOMYA HCII certificates Paid STAFF.PREPARA CONSTRUCTED retention for TION OBQS, upgrade of SOURCING FOR Bukamba ,Busaale CONTRACTERS, and Kawomya PREPARING Procurement of PAYMENT contractors. SCHEDULES. Preparation of CARRYING OUT certificates. MONITORING Preparation of AND procurement SUPERVISION . requisitions. Preparation and payment of requisitions. Preparation of BOQs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0

Generated on 01/07/2021 03:00 79 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Domestic Dev't: 1,074,303 811,803 650,000 162,500 162,500 162,500 162,500 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,074,303 811,803 650,000 162,500 162,500 162,500 162,500 Budget Output: 81 81Staff Houses Construction and Rehabilitation No of staff houses constructed 2Sourcing for 3Staff house 2Staff house 2Staff house 1Staff house contractors., constructed at constructed at constructed at constructed at carrying out Wabwoko HCIII, Wabwoko HCIII, Wabwoko HCIII, Wabwoko HCIII, support and Bukamba and Bukamba and Bukamba and Bukamba supervision, HCIII HCIII HCIII HCIII preparation of BOQs, payment of allowances,Staff house constructed at Wabwoko HCIII, and Bukamba HCIII No of staff houses rehabilitated 0N/AN/A 0N/A 0N/A 0N/A 0N/A Non Standard Outputs: STAFF HOUSE STAFF HOUSE Paid Retention for Paid Retention for Paid Retention for Paid Retention for Paid Retention for CONSTRUCTED CONSTRUCTED construction of construction of construction of construction of construction of AT WABWOKO AT WABWOKO staff house at staff house at staff house at staff house at staff house at HCIII. CARRIED HCIII. CARRIED Wabwoko HC III Wabwoko HC III Wabwoko HC III Wabwoko HC III Wabwoko HC III OUT SUPPORT OUT SUPPORT Paid Retention for Paid Retention for Paid Retention for Paid Retention for Paid Retention for SUPERVISION. SUPERVISION. phased phased phased phased phased PAYMENT OF PAYMENT OF construction of a construction of a construction of a construction of a construction of a RETENTION FOR RETENTION staff house at staff house at staff house at staff house at staff house at STAFF HOUSE FOR STAFF Bukamba HC III Bukamba HC III Bukamba HC III Bukamba HC III Bukamba HC III AT NAZIGO HOUSE AT and Kawomya HC and Kawomya HC and Kawomya HC and Kawomya HC and Kawomya HC HCIISOURCING NAZIGO III Procurement of III III III III FOR HCIISTAFF contractors. CONTRACTORS., HOUSE Preparation of CARRYING OUT CONSTRUCTED certificates. SUPPORT AT WABWOKO Preparation of SUPERVISION , HCIII. CARRIED procurement PREPARATION OUT SUPPORT requisitions. OF OBQS, SUPERVISION. Preparation and PAYMENT OF payment of ALLOWANCES,. requisitions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 96,450 72,700 227,201 85,000 7,201 85,000 50,000 External Financing: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

Total For KeyOutput 96,450 72,700 227,201 85,000 7,201 85,000 50,000 Budget Output: 81 82Maternity Ward Construction and Rehabilitation No of maternity wards constructed 1Preparation of 1Maternity ward 0N/A 1Maternity ward 0N/A BOQS, sourcing expanded at expanded at for contractors, Kangulumira Kangulumira preparing payment HCIV HCIVKANGULU schedules. MIRA HCIV carrying out monitoring and supervisionMatern ity ward expanded at Kangulumira HCIV No of maternity wards rehabilitated 0N/AN/A 0N/A 0N/A 0N/A 0N/A Non Standard Outputs: EXPANSION OF EXPANSION OF Maternity ward Maternity ward N/A Maternity ward N/A MATERNITY MATERNITY expanded at expanded at expanded at WARD AT WARD AT Kangulumira Kangulumira Kangulumira KANGULUMIRA KANGULUMIRA HCIVPreparation HCIV HCIV HCIV AND AT HCIVEXPANSIO of BOQS, sourcing NAKATOVU N OF for contractors, HCII.PREPARATI MATERNITY preparing payment ON OBQS, WARD AT schedules. carrying SOURCING FOR KANGULUMIRA out monitoring and CONTRACTERS, HCIV supervision PREPARING PAYMENT SCHEDULES. CARRYING OUT MONITORING AND SUPERVISION Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 145,000 111,250 58,538 29,269 0 29,269 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 145,000 111,250 58,538 29,269 0 29,269 0 Budget Output: 81 83OPD and other ward Construction and Rehabilitation

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Vote:523 Kayunga District FY 2021/22

No of OPD and other wards constructed 3Sourcing for 2OPD constructed 1OPD constructed 1OPD constructed 1OPD constructed contractors., at Nakatovu HCII, at Nakatovu HCII, at Nakatovu HCII, at Nakatovu HCII, carrying out Nazigo HCIII and Nazigo HCIII and Nazigo HCIII and Nazigo HCIII and support at Kakiika HCII at Kakiika HCII at Kakiika HCII at Kakiika HCII supervision, preparation of BOQs, payment of allowances,OPD constructed at Nakatovu HCII, Nazigo HCIII and at Kakiika HCII No of OPD and other wards rehabilitated 0N/AN/A 0N/A 0N/A 0N/A 0N/A

Generated on 01/07/2021 03:00 82 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: OPD Constructed Constructed Paid retention for Constructed N/A CONSTRUCTED Latrines at Latrines at phased Kawomya HC II AT Namusaala HC II, Namusaala HC II, Construction of Paid retention for KANGULUMIRA Nazigo HC II & Nazigo HC III & OPD at Kawomya phased HCIV, AND Bbaale HC IV. Bbaale HC IV. HCII construction of KAKIIKA HCII. Constructed Constructed OPD at Kakika PAID &Expanded OPD &Expanded OPD HCII. RETENTION FOR at Kakiika HC II at Kakiika HC II Completed CONSTRUCTION Constructed Completed Construction of OF 3 PIT Kawomya HC III Construction of Nakatovu HC II LATRINES.SOUR Paid retention for Nakatovu HC II general ward CING FOR phased general ward CONTRACTORS., construction of CARRYING OUT OPD at Kakika SUPPORT HCII. Completed SUPERVISION , Construction of PREPARATION Nakatovu HC II OF OBQS, general ward PAYMENT OF Constructed ALLOWANCES, Latrines at Namusaala HC II,Nazigo HC II &Bbaale HC IV. Paid retention for phased Construction of OPD at Kakika HCII Procurement of contractors. Preparation of certificates. Preparation of procurement requisitions. Preparation and payment of requisitions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 46,600 23,300 307,290 197,500 16,990 92,800 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 46,600 23,300 307,290 197,500 16,990 92,800 0 Budget Output: 81 84Theatre Construction and Rehabilitation

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: BBAALE HCIV BBAALE HCIV THEATRE THEATA REHABILITATED REHABILITATE PREPARATION D OBQS, SOURCING FOR CONTRACTERS, PREPARING PAYMENT SCHEDULES. CARRYING OUT MONITORING AND SUPERVISION Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 42,303 42,303 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 42,303 42,303 0 0 0 0 0 Budget Output: 81 85Specialist Health Equipment and Machinery

Generated on 01/07/2021 03:00 84 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Value of medical equipment procured Sourcing for contractors. Preparing Quotations. Preparing schedules for paymentsProcured assorted medical equipment for maternity wards at all the health facilities. Procured contractors. Prepared certificates. Prepared procurement requisitions. Prepared and paid requisitions and schedules. Prepared BOQs

Non Standard Outputs: Assorted Medical Assorted Medical Procured assorted Procured assorted Procured assorted Procured assorted Procured assorted Equipment Equipment medical equipment medical equipment medical equipment medical equipment medical equipment Procured at the all Procured at the all for maternity wards for maternity wards for maternity for maternity wards for maternity wards the 18 facilities in the 18 facilities in at all the health at all the health wards at all the at all the health at all the health the 9 LLGs. AND the 9 LLGs. facilities. Procured facilities. health facilities. facilities. facilities. at Busaale HC contractors. Procured Procured Procured Procured IIsourcing for Prepared contractors. contractors. contractors. contractors. contructors. certificates. Prepared Prepared Prepared Prepared preparing Prepared certificates. certificates. certificates. certificates. Quotations. procurement Prepared Prepared Prepared Prepared preparing shedules requisitions. procurement procurement procurement procurement for payments Prepared payment requisitions. requisitions. requisitions. requisitions. requisitions and Prepared payment Prepared payment Prepared payment Prepared payment schedules. of requisitions and of requisitions and of requisitions and of requisitions and Prepared BOQs schedules. schedules. schedules. schedules. Sourcing for Prepared BoQs Prepared BoQs Prepared BoQs Prepared BoQs contractors. Preparing Quotations. Preparing schedules for payments

Generated on 01/07/2021 03:00 85 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 210,937 210,937 162,976 40,744 40,744 40,744 40,744 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 210,937 210,937 162,976 40,744 40,744 40,744 40,744 Service Area: 82 District Hospital Services Output Class: Higher LG Services Budget Output: 82 01Hospital Health Worker Services

Non Standard Outputs: Paid staff salaries Paid staff salaries Paid staff salaries Paid staff salaries Paid staff salaries for both Medical for 3 months for for 3 months for for 3 months for for 3 months for and Health workers both Medical and both Medical and both Medical and both Medical and at Kayunga Health workers at Health workers at Health workers at Health workers at Hospital. Updating Kayunga Hospital. Kayunga Hospital. Kayunga Hospital. Kayunga Hospital. staff lists. Editing staff payroll Wage Rec't: 0 0 1,900,000 475,000 475,000 475,000 475,000 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,900,000 475,000 475,000 475,000 475,000 Output Class: Lower Local Services

Generated on 01/07/2021 03:00 86 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Budget Output: 82 51District Hospital Services (LLS.) %age of approved posts filled with trained 75%Carrying out 18.75%Approved 18.75%Approved 18.75%Approved 18.75%Approved health workers recruitment posts filled with posts filled with posts filled with posts filled with exerciseApproved trained health trained health trained health trained health posts filled with workers. workers. workers. workers. trained health workers. No. and proportion of deliveries in the 2500Preparing 625Deliveries 625Deliveries 625Deliveries 625Deliveries District/General hospitals transfers to District conducted in the conducted in the conducted in the conducted in the HospitalDeliveries general Hospital general Hospital general Hospital general Hospital conducted in the general Hospital Number of inpatients that visited the 4000Preparing 1000Inpatients that 1000Inpatients that 1000Inpatients that 1000Inpatients that District/General Hospital(s)in the District/ transfers to District visited the general visited the general visited the general visited the general General Hospitals. Hospital Inpatients Hospital. Hospital. Hospital. Hospital. visited the general Hospital. Number of total outpatients that visited the 34500Preparing 8625Out patients 8625Out patients 8625Out patients 8625Out patients District/ General Hospital(s). transfers to District visited at the visited at the visited at the visited at the HospitalOut General Hospital General Hospital General Hospital General Hospital patients visited the General Hospital Non Standard Outputs: Transfer Of PHC Transfer Of PHC 34500 Out patients 8625 Out patients 8625 Out patients 8625 Out patients 8625 Out patients Funds To Funds To visited the General visited the General visited the General visited the General visited the General HospitalPreparation HospitalTransfer Hospital 2500 Hospital Hospital Hospital Hospital Of Payment Of PHC Funds To Deliveries 625 Deliveries 625 Deliveries 625 Deliveries 625 Deliveries Schedules And Hospital conducted in the conducted in the conducted in the conducted in the conducted in the Requisitions general Hospital general Hospital general Hospital general Hospital general Hospital 75% approved 18.75% approved 18.75% approved 18.75% approved 18.75% approved posts filled with posts filled with posts filled with posts filled with posts filled with trained health trained health trained health trained health trained health workers.Carrying workers. workers. workers. workers. out recruitment exercise Preparing transfers to District Hospital Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 379,070 284,303 443,257 110,814 110,814 110,814 110,814 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 379,070 284,303 443,257 110,814 110,814 110,814 110,814

Generated on 01/07/2021 03:00 87 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Service Area: 83 Health Management and Supervision Output Class: Higher LG Services

Generated on 01/07/2021 03:00 88 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Budget Output: 83 01Healthcare Management Services

Non Standard Outputs: Payment Of Staff Paid insurance for Paid insurance for Paid insurance for Paid insurance for Paid insurance for Salaries. Payment youth volunteers-& youth volunteers-& youth volunteers- youth volunteers-& youth volunteers-& Of Salaries For salary to Contract salary to Contract & salary to salary to Contract salary to Contract Contract MUWRP staff under staff under Contract staff staff under staff under Staff, Youth MUWRP for 12 MUWRP for 3 under MUWRP MUWRP for 3 MUWRP for 3 Volunteers And months Conducted months for 3 months months months FLFS. Payment Of 4Workshops,Meeti Conducted Conducted Conducted Conducted Youth Volunteers ngs, Seminars for 1 1 1 1 Health Insurance. MUWRP Procured Workshop,Meeting Workshop,Meetin Workshop,Meeting Workshop,Meeting Carried Out Data Fuel &Stationery , Seminar for g, Seminar for , Seminar for , Seminar for Review Meetings, for office use at the MUWRP MUWRP MUWRP MUWRP Carried Out Mass District Procured Fuel Procured Fuel Procured Fuel Procured Fuel Drug Distribution Headquarters for 4 &Stationery for &Stationery for &Stationery for &Stationery for For Bilihazia, quarters Repaired office use at the office use at the office use at the office use at the Carried Out Mass &serviced the District District District District Immunization.Prep department vehicles Headquarters for 1 Headquarters for 1 Headquarters for 1 Headquarters for 1 aration Of Payment at the District quarter quarter quarter quarter Schedules For headquarters for 4 Repaired Repaired Repaired Repaired Salaries And Health quarters Prepared &serviced the &serviced the &serviced the &serviced the Insurance. Payment quarterly budget departmental departmental departmental departmental Of Allowances, performance vehicles at the vehicles at the vehicles at the vehicles at the Carrying Out Field reports at the District District District District Visits, Procurement District headquarters for 1 headquarters for 1 headquarters for 1 headquarters for 1 Of Fuel. headquarters. Paid quarter quarter quarter quarter electricity bills at Prepared quarterly Prepared quarterly Prepared quarterly Prepared quarterly the District budget budget budget budget headquarters performance performance performance performance Carried out field reports at the reports at the reports at the reports at the visits Preparation District District District District of work plans. headquarters. headquarters. headquarters. headquarters. Payment of Paid electricity Paid electricity Paid electricity Paid electricity allowances bills at the District bills at the District bills at the District bills at the District headquarters headquarters headquarters headquarters Carried out field Carried out field Carried out field Carried out field visits visits visits visits

Wage Rec't: 4,843,024 3,632,268 346,217 86,554 86,554 86,554 86,554 Non Wage Rec't: 960,000 720,000 680,336 170,309 170,009 170,009 170,009 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 403,196 302,397 463,108 115,777 115,777 115,777 115,777 Total For KeyOutput 6,206,220 4,654,665 1,489,661 372,640 372,340 372,340 372,340

Generated on 01/07/2021 03:00 89 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Budget Output: 83 02Healthcare Services Monitoring and Inspection

Non Standard Outputs: carried out political carried out Carried out 4 Carried out 1 Carried out 1 Carried out 1 Carried out 1 supervision and political support supervision support supervision support support supervision support supervision monitoring, carried supervision and visits by the DHT visit by the DHT in supervision visit visit by the DHT in visit by the DHT in out support monitoring, in the 24 HCs in 9 the 24 HCs in 9 by the DHT in the the 24 HCs in 9 the 24 HCs in 9 supervisionpaymen carried out support LLGs. Carried out LLGs. 24 HCs in 9 LLGs. LLGs. LLGs. t of allownces. supervisioncarried 4 monitoring visits Carried out 1 Carried out 1 Carried out 1 Carried out 1 procurement of fuel out political by the political monitoring visit by monitoring visit by monitoring visit by monitoring visit by supervision and leaders in 9LLGs the political leaders the political the political leaders the political leaders monitoring, of Galiraya,Bbaale, in 9LLGs of leaders in 9LLGs in 9LLGs of in 9LLGs of carried out support Kayonza,Kitimbwa, Galiraya,Bbaale, of Galiraya,Bbaale, Galiraya,Bbaale, supervision Busaana, Kayonza,Kitimbwa Galiraya,Bbaale, Kayonza,Kitimbwa Kayonza,Kitimbwa Nazigo,Kangulumi ,Busaana, Kayonza,Kitimbw ,Busaana, ,Busaana, ra,Kayunga SC and Nazigo,Kangulumi a,Busaana, Nazigo,Kangulumi Nazigo,Kangulumi Kayunga TC ra,Kayunga SC and Nazigo,Kangulumi ra,Kayunga SC and ra,Kayunga SC and Procurement of Kayunga TC ra,Kayunga SC Kayunga TC Kayunga TC fuel. Carrying out and Kayunga TC field visits. Payment of allowances Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 11,600 8,700 11,600 2,900 2,900 2,900 2,900 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,600 8,700 11,600 2,900 2,900 2,900 2,900 Wage Rec't: 4,843,024 3,632,268 5,245,140 1,311,285 1,311,285 1,311,285 1,311,285 Non Wage Rec't: 1,817,629 1,363,222 1,589,937 397,709 397,409 397,409 397,409 Domestic Dev't: 1,669,291 1,322,841 1,485,394 540,880 246,022 431,180 267,311 External Financing: 403,196 302,397 463,108 115,777 115,777 115,777 115,777 Total For WorkPlan 8,733,139 6,620,727 8,783,579 2,365,652 2,070,493 2,255,652 2,091,783

Generated on 01/07/2021 03:00 90 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

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

Generated on 01/07/2021 03:00 91 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Paid salaries to Paid salaries to Paid salaries to Paid salaries to Paid salaries to Paid salaries to Paid salaries to primary school primary school primary school primary school primary school primary school primary school teachers in 167 teachers in 167 teachers in 167 teachers in 167 teachers in 167 teachers in 167 teachers in 167 government aided government aided government aided government aided government aided government aided government aided primary schools, primary schools, primary schools in primary schools in primary schools in primary schools in primary schools in Distributed PLE Paid salaries to 13 LLGs of Bbaale, 13 LLGs of 13 LLGs of 13 LLGs of 13 LLGs of Exams in 167 primary school Galiraya, Kayonza, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, primary schools teachers in 167 Kitimbwa, Kayonza, Kayonza, Kayonza, Kayonza, Cleaning and government aided Kayunga, Busaana, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, updating the primary schools, Nazigo, Kayunga, Busaana, Kayunga, Kayunga, Busaana, Kayunga, Busaana, payroll. Updating Distributed PLE Kangulumira, Nazigo, Busaana, Nazigo, Nazigo, Nazigo, staff lists, signing Exams in 167 Kayunga T/C, Kangulumira, Kangulumira, Kangulumira, Kangulumira, and verification of primary schools Busaana TC, Kayunga T/C, Kayunga T/C, Kayunga T/C, Kayunga T/C, pay Nazigo TC and Busaana TC, Busaana TC, Busaana TC, Busaana TC, checks.Preparation Kangulumira TC. Nazigo TC and Nazigo TC and Nazigo TC and Nazigo TC and and approval of Distributed PLE Kangulumira TC. Kangulumira TC. Kangulumira TC. Kangulumira TC. payment Exams in 167 requisitions. primary schools in Distributed PLE Distributed PLE Distributed PLE Distributed PLE Registration of 13 LLGs of Bbaale, Exams in 167 Exams in 167 Exams in 167 Exams in 167 candidates sitting Galiraya, Kayonza, primary schools in primary schools in primary schools in primary schools in PLE, distribution Kitimbwa, 13 LLGs of 13 LLGs of 13 LLGs of 13 LLGs of and invigilation of Kayunga, Busaana, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, PLE exams.. Nazigo, Kayonza, Kayonza, Kayonza, Kayonza, Kangulumira, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kayunga T/C, Kayunga, Busaana, Kayunga, Kayunga, Busaana, Kayunga, Busaana, Busaana TC, Nazigo, Busaana, Nazigo, Nazigo, Nazigo, Nazigo TC and Kangulumira, Kangulumira, Kangulumira, Kangulumira, Kangulumira TC. Kayunga T/C, Kayunga T/C, Kayunga T/C, Kayunga T/C, Cleaning and Busaana TC, Busaana TC, Busaana TC, Busaana TC, updating the Nazigo TC and Nazigo TC and Nazigo TC and Nazigo TC and payroll. Updating Kangulumira TC. Kangulumira TC. Kangulumira TC. Kangulumira TC. staff lists, signing and verification of pay change forms. Preparation and approval of payment requisitions. Registration of candidates sitting PLE, distribution and invigilation of PLE exams. Wage Rec't: 11,545,604 8,659,203 11,597,975 2,899,494 2,899,494 2,899,494 2,899,494 Non Wage Rec't: 28,000 28,000 50,000 0 50,000 0 0

Generated on 01/07/2021 03:00 92 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 11,573,604 8,687,203 11,647,975 2,899,494 2,949,494 2,899,494 2,899,494 Output Class: Lower Local Services Budget Output: 81 51Primary Schools Services UPE (LLS) No. of Students passing in grade one 500Conducting 500Pupils passed 500Pupils passed 500Pupils passed 500Pupils passed PLE exams and in grade one in all in grade one in all in grade one in all in grade one in all invigilationPupils the 167 schools of the 167 schools of the 167 schools of the 167 schools of passed in grade one Primary in 13 Primary in 13 Primary in 13 Primary in 13 in all the 167 LLGs of Bbaale, LLGs of Bbaale, LLGs of Bbaale, LLGs of Bbaale, schools of Primary Galiraya, Kayonza, Galiraya, Galiraya, Kayonza, Galiraya, Kayonza, in 13 LLGs of Kitimbwa, Kayonza, Kitimbwa, Kitimbwa, Bbaale, Galiraya, Kayunga, Busaana, Kitimbwa, Kayunga, Busaana, Kayunga, Busaana, Kayonza, Nazigo, Kayunga, Nazigo, Nazigo, Kitimbwa, Kangulumira, Busaana, Nazigo, Kangulumira, Kangulumira, Kayunga, Busaana, Kayunga T/C, Kangulumira, Kayunga T/C, Kayunga T/C, Nazigo, Busaana TC, Kayunga T/C, Busaana TC, Busaana TC, Kangulumira, Nazigo TC and Busaana TC, Nazigo TC and Nazigo TC and Kayunga T/C, Kangulumira TC. Nazigo TC and Kangulumira TC. Kangulumira TC. Busaana TC, Kangulumira TC. Nazigo TC and Kangulumira TC. No. of pupils enrolled in UPE 89778carrying out 89778Pupils 89778Pupils 89778Pupils 89778Pupils registration of enrolled in 167 enrolled in 167 enrolled in 167 enrolled in 167 pupils.Pupils government aided government aided government aided government aided enrolled in 167 primary schools in primary schools in primary schools in primary schools in government aided 13 LLGs of 13 LLGs of 13 LLGs of 13 LLGs of primary schools in Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, 13 LLGs of Bbaale, Kayonza, Kayonza, Kayonza, Kayonza, Galiraya, Kayonza, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kayunga, Busaana, Kayunga, Kayunga, Busaana, Kayunga, Busaana, Kayunga, Busaana, Nazigo, Busaana, Nazigo, Nazigo, Nazigo, Nazigo, Kangulumira, Kangulumira, Kangulumira, Kangulumira, Kangulumira, Kayunga T/C, Kayunga T/C, Kayunga T/C, Kayunga T/C, Kayunga T/C, Busaana TC, Busaana TC, Busaana TC, Busaana TC, Busaana TC, Nazigo TC and Nazigo TC and Nazigo TC and Nazigo TC and Nazigo TC and Kangulumira TC. Kangulumira TC. Kangulumira TC. Kangulumira TC. Kangulumira TC.

Generated on 01/07/2021 03:00 93 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

No. of pupils sitting PLE 7894Registering 7894Pupils sat 7894Pupils sat 7894Pupils sat 7894Pupils sat candidates for PLE PLE in 167 PLE in 167 PLE in 167 PLE in 167 Exams.Pupils sat government-aided government-aided government-aided government-aided PLE in 167 primary schools in primary schools in primary schools in primary schools in government-aided 13 LLGs of 13 LLGs of 13 LLGs of 13 LLGs of primary schools in Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, 13 LLGs of Bbaale, Kayonza, Kayonza, Kayonza, Kayonza, Galiraya, Kayonza, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kayunga, Busaana, Kayunga, Kayunga, Busaana, Kayunga, Busaana, Kayunga, Busaana, Nazigo, Busaana, Nazigo, Nazigo, Nazigo, Nazigo, Kangulumira, Kangulumira, Kangulumira, Kangulumira, Kangulumira, Kayunga T/C, Kayunga T/C, Kayunga T/C, Kayunga T/C, Kayunga T/C, Busaana TC, Busaana TC, Busaana TC, Busaana TC, Busaana TC, Nazigo TC and Nazigo TC and Nazigo TC and Nazigo TC and Nazigo TC and Kangulumira TC. Kangulumira TC. Kangulumira TC. Kangulumira TC. Kangulumira TC. No. of qualified primary teachers 1789Carrying out 1789Qualified 1789Qualified 1789Qualified 1789Qualified inspection visits teachers paid teachers paid teachers paid teachers paid and validation of salaries in 167 salaries in 167 salaries in 167 salaries in 167 teachers. Qualified Govt aided primary Govt aided Govt aided primary Govt aided primary teachers paid schools in 13 LLGs primary schools in schools in 13 LLGs schools in 13 LLGs salaries in 167 of Bbaale, 13 LLGs of of Bbaale, of Bbaale, Govt aided primary Galiraya, Kayonza, Bbaale, Galiraya, Galiraya, Kayonza, Galiraya, Kayonza, schools in 13 LLGs Kitimbwa, Kayonza, Kitimbwa, Kitimbwa, of Bbaale, Kayunga, Busaana, Kitimbwa, Kayunga, Busaana, Kayunga, Busaana, Galiraya, Kayonza, Nazigo, Kayunga, Nazigo, Nazigo, Kitimbwa, Kangulumira, Busaana, Nazigo, Kangulumira, Kangulumira, Kayunga, Busaana, Kayunga T/C, Kangulumira, Kayunga T/C, Kayunga T/C, Nazigo, Busaana TC, Kayunga T/C, Busaana TC, Busaana TC, Kangulumira, Nazigo TC and Busaana TC, Nazigo TC and Nazigo TC and Kayunga T/C, Kangulumira TC. Nazigo TC and Kangulumira TC. Kangulumira TC. Busaana TC, Kangulumira TC. Nazigo TC and Kangulumira TC.

Generated on 01/07/2021 03:00 94 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

No. of student drop-outs 2042Analyzing the 2042dropouts 2042dropouts 2042dropouts 2042dropouts dropout rate of registered in all the registered in all the registered in all the registered in all the pupils in all 167 167 primary 167 primary 167 primary 167 primary primary schools in 13 LLGs schools in 13 schools in 13 LLGs schools in 13 LLGs school.dropouts of Bbaale, LLGs of Bbaale, of Bbaale, of Bbaale, registered in all the Galiraya, Kayonza, Galiraya, Galiraya, Kayonza, Galiraya, Kayonza, 167 primary Kitimbwa, Kayonza, Kitimbwa, Kitimbwa, schools in 13 LLGs Kayunga, Busaana, Kitimbwa, Kayunga, Busaana, Kayunga, Busaana, of Bbaale, Nazigo, Kayunga, Nazigo, Nazigo, Galiraya, Kayonza, Kangulumira, Busaana, Nazigo, Kangulumira, Kangulumira, Kitimbwa, Kayunga T/C, Kangulumira, Kayunga T/C, Kayunga T/C, Kayunga, Busaana, Busaana TC, Kayunga T/C, Busaana TC, Busaana TC, Nazigo, Nazigo TC and Busaana TC, Nazigo TC and Nazigo TC and Kangulumira, Kangulumira TC. Nazigo TC and Kangulumira TC. Kangulumira TC. Kayunga T/C, Kangulumira TC. Busaana TC, Nazigo TC and Kangulumira TC. No. of teachers paid salaries 1789Cleaning and 1789Teachers paid 1789Teachers paid 1789Teachers paid 1789Teachers paid updating the salaries in 167 salaries in 167 salaries in 167 salaries in 167 payroll. Updating government Aided government Aided government Aided government Aided staff lists, signing primary schools primary schools primary schools primary schools and verification of pay change forms. Preparation and approval of payment requisitions. Teachers paid salaries in 167 government Aided primary schools

Generated on 01/07/2021 03:00 95 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Disbursed UPE Disbursed UPE Disbursed UPE Disbursed UPE Disbursed UPE Disbursed UPE Disbursed UPE funds to 167 funds to 167 Capitation grant in Capitation grant in Capitation grant in Capitation grant in Capitation grant in Government aided Government aided 167 government aid 167 government 167 government 167 government 167 government primary schools in primary schools in primary schools in aid primary schools aid primary aid primary schools aid primary schools the district. the district. 13 LLGs of Bbaale, in 13 LLGs schools in 13 in 13 LLGs in 13 LLGs Monitored and Monitored and Galiraya, Kayonza, LLGs inspected schools inspected schools Kitimbwa, in the district. in the Kayunga, Busaana, Distributed PLE district.Disbursed Nazigo, Exams in 167 UPE funds to 167 Kangulumira, primary schools Government aided Kayunga T/C, Preparation and primary schools in Busaana TC, approval of the district. Nazigo TC and payment Monitored and Kangulumira TC. requisitions. inspected schools Preparation of Registration of in the district. payment schedules candidates sitting and requistions PLE, distribution and invigilation of PLE exams..Distributed PLE Exams in 167 primary schools Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,620,635 1,080,423 1,620,635 405,159 405,159 405,159 405,159 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,620,635 1,080,423 1,620,635 405,159 405,159 405,159 405,159 Output Class: Capital Purchases Budget Output: 81 80Classroom construction and rehabilitation

Generated on 01/07/2021 03:00 96 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

No. of classrooms constructed in UPE 3Constructing 1Classroom blocks 1Classroom blocks 1Classroom blocks 3Classroom blocks classroom blocks at constructed at St constructed at St constructed at St constructed at St St Peters Lusenke Peters Lusenke PS, Peters Lusenke PS, Peters Lusenke PS, Peters Lusenke PS, PS, Bulawula PS Bulawula PS and Bulawula PS and Bulawula PS and Bulawula PS and and Nakitokolo PS Nakitokolo PS Nakitokolo PS Nakitokolo PS Nakitokolo PS Certification of projects, preparation of BOQs, preparation of procurement workplan and requisition, conduct site meeting, procure the contractor among others. Classroom blocks constructed at St Peters Lusenke PS, Bulawula PS and Nakitokolo PS No. of classrooms rehabilitated in UPE 3Rehabilitating 1Classroom blocks 1Classroom blocks 1Classroom blocks 3Classroom blocks classroom blocks at rehabilitated at rehabilitated at rehabilitated at rehabilitated at Gayaza PS and Gayaza PS, Gayaza PS, Gayaza PS, Gayaza PS, Kayonza PS. Namalere PSand Namalere PSand Namalere PSand Namalere PSand Certification of Kayonza PS Kayonza PS Kayonza PS Kayonza PS projects, preparation of BOQs, preparation of procurement workplan and requisition, conduct site meeting, procure the contractor among others. Classroom blocks rehabilitated at Gayaza PS, Namalere PS and Kayonza PS

Generated on 01/07/2021 03:00 97 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Paid retention for Paid retention for Paid retention for Paid retention for Paid retention for Paid retention for Paid retention for Kirindi RC, construction works construction construction construction construction construction Nabuganyi RC, for Busaana CU, cclassroom blocks cclassroom blocks cclassroom blocks cclassroom blocks cclassroom blocks Katikanyonyi CU, Nkokonjeru RC at Bugatto PS, at Bugatto PS, at Bugatto PS, at Bugatto PS, at Bugatto PS, and Maligita PS. and Bugoma CU Bugoma PS, Bugoma PS, Bugoma PS, Bugoma PS, Bugoma PS, Monitored all Monitored all Wabunyonyi CU Wabunyonyi CU Wabunyonyi CU Wabunyonyi CU Wabunyonyi CU projects in the 6 projects in the 6 PS, Namalere CU, PS, Namalere CU, PS, Namalere CU, PS, Namalere CU, PS, Namalere CU, schools of schools of Nkokonjeru RC Nkokonjeru RC Nkokonjeru RC Nkokonjeru RC Nkokonjeru RC Kyayaye, Kyayaye, and Busaana and Busaana CU and Busaana CU and Busaana CU and Busaana CU Namagabi Umea, Namagabi Umea, CUPreparation of Busaana CU, Busaana CU, payment schedules Bugatto, Bugatto, and procurement Wabunyonyi, Wabunyonyi, requisition Bugoma and Bugoma and Nkokonjeru Paid Nkokonjeru Paid construction works construction works for Busana CU, for Busaana CU, Nkokonjeru RC Nkokonjeru RC and Bugoma CU and Bugoma CU Paid retention for Monitored all Kirindi RC, projects in the 6 Nabuganyi RC, schools of Katikanyonyi CU, Kyayaye, and Maligita PS Namagabi Umea, Paid retention for Busaana CU, Kirindi RC, Bugatto, Nabuganyi RC, Wabunyonyi, Katikanyonyi CU, Bugoma and and Maligita PS Nkokonjeru Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 928,055 783,615 466,362 94,638 135,863 100,000 135,863 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 928,055 783,615 466,362 94,638 135,863 100,000 135,863 Budget Output: 81 81Latrine construction and rehabilitation

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Vote:523 Kayunga District FY 2021/22

No. of latrine stances constructed 25Constructing 5Latrine stances 5Latrine stances 5Latrine stances 10Latrine stances latrine stances at constructed at constructed at constructed at constructed at Nakitokolo Parish Nakitokolo Parish Nakitokolo Parish Nakitokolo Parish Nakitokolo Parish new School, new School, new School, new School, new School, Kitimbwa Kitimbwa Kitimbwa Kitimbwa Kitimbwa CU,Kanjuki CU, CU,Kanjuki CU, CU,Kanjuki CU, CU,Kanjuki CU, CU,Kanjuki CU, Kasana CU Kasana CU Kasana CU Kasana CU Kasana CU Certification of projects, preparation of BOQs, preparation of procurement workplan and requisition, conduct site meeting, procure the contractor among others. Latrine stances constructed at Nakitokolo Parish new School, Kitimbwa CU,Kanjuki CU, Kasana CU No. of latrine stances rehabilitated 00N/AN/A 0N/A 0N/A 0N/A 0N/A

Generated on 01/07/2021 03:00 99 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Paid retention for Paid retention for Paid retention for Paid retention for Paid retention for Paid retention for Paid retention for construction of pit construction of pit rehabilitation of rehabilitation of rehabilitation of rehabilitation of rehabilitation of latrines at Kanjuki latrines at Kanjuki latrines at latrines at latrines at latrines at latrines at Umea Kyengera, Umea Kyengera, Kitimbwa Light, Kitimbwa Light, Kitimbwa Light, Kitimbwa Light, Kitimbwa Light, Namayuge , Wunga Namayuge , Busaana CU, and Busaana CU, and Busaana CU, and Busaana CU, and Busaana CU, and , Kitimbwa Light, Wunga , Kitimbwa Namirembe Public Namirembe Public Namirembe Public Namirembe Public Namirembe Public Busaale CU, Light, Busaale CU, PSPreparation of PS PS PS PS Kanjuki RC, Kanjuki RC, payment schedules Ntimba, Ntimba, and procurement Namulanda CU, Namulanda CU, requistions. Misanga Cu and Misanga Cu and Nakayuli primary Nakayuli primary schoolsCarry out schoolsPaid field appraisal, retention for Procure contractor, construction of pit Conduct site latrines at Kanjuki meetings, Handing Umea Kyengera, over site to the Namayuge , contractor, Wunga , Kitimbwa Supervision & Light, Busaale CU, Certification of Kanjuki RC, works. Payment of Ntimba, certified works. Namulanda CU, Commissioning of Misanga Cu and projects. Payment Nakayuli primary of retention for schools completed pitlatrines. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 85,832 84,937 97,850 8,850 41,500 41,500 6,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 85,832 84,937 97,850 8,850 41,500 41,500 6,000 Budget Output: 81 82Teacher house construction and rehabilitation No. of teacher houses constructed 0NANA 0N/A 0N/A 0N/A 0N/A No. of teacher houses rehabilitated 00N/AN/A 0N/A 0N/A 0N/A 0N/A

Generated on 01/07/2021 03:00 100 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Paid retention for Paid retention for Paid retention for Paid retention for Paid retention for Paid retention for N/A construction of construction of construction of a Construction of a Construction of a Construction of a staff house at staff house at Staff house at staff house at staff house at staff house at Nawansama UMEA Nawansama Wunga CU.Carry Wunga CU PS Wunga CU PS Wunga CU PS primary UMEA primary out field appraisal, schoolsCarry out schoolsPaid Procure contractor, field appraisal, retention for Conduct site Procure contractor, construction of meetings, Handing Conduct site staff house at over site to the meetings, Handing Nawansama contractor, over site to the UMEA primary Supervision & contractor, schools Certification of Supervision & works. Payment of Certification of certified works. works. Payment of Commissioning of certified works. projects Commissioning of projects Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 215,750 88,000 5,000 5,000 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 215,750 88,000 5,000 5,000 0 0 0 Budget Output: 81 83Provision of furniture to primary schools

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Vote:523 Kayunga District FY 2021/22

No. of primary schools receiving furniture 200Certification of 1003 seater desks 1003 seater desks 1003 seater desks 1003 seater desks projects, procured for four procured for four procured for four procured for four preparation of primary schools of primary schools of primary schools of primary schools of BOQs, preparation Wabunyonyi PS, Wabunyonyi PS, Wabunyonyi PS, Wabunyonyi PS, of procurement Nakyessa Bright Nakyessa Bright Nakyessa Bright Nakyessa Bright workplan and Future PS, Busaana Future PS, Future PS, Busaana Future PS, Busaana requisition, CU and Busaana CU and CU and CU and conduct site Namirembe CU Namirembe CU Namirembe CU Namirembe CU meeting, procure the contractor among others. Procuring of the 3 seater desks procured for four primary schools of Wabunyonyi PS, Nakyessa Bright Future PS, Busaana CU and Namirembe CU 3 seater desks procured for four primary schools of Wabunyonyi PS, Nakyessa Bright Future PS, Busaana CU and Namirembe CU Non Standard Outputs: 30 Desks procured N/AN/A N/A N/A N/A N/A for Kasokwe and Galiraya PSProcuring 30 Desks for Kasokwe and Galiraya PS Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 18,000 6,000 6,000 6,000 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 18,000 6,000 6,000 6,000 0 Service Area: 82 Secondary Education

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Vote:523 Kayunga District FY 2021/22

Output Class: Higher LG Services Budget Output: 82 01Secondary Teaching Services

Non Standard Outputs: Paid salaries for Paid salaries for secondary teachers secondary teachers in 10 government in 10 government aided secondary aided secondary schools in 9 LLGS schools in 9 LLGS of Galiraya, Bbaale, of Galiraya, Kayonza, Bbaale, Kayonza, Kitimbwa, Kitimbwa, Busaana, Nazigo, Busaana, Nazigo, Kangulumira, Kangulumira, Kayunga SC and Kayunga SC and Kayunga Kayunga TCPaid TCUpdating staff salaries for list and payroll and secondary teachers verification of the in 10 government payroll aided secondary schools in 9 LLGS of Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Nazigo, Kangulumira, Kayunga SC and Kayunga TC Wage Rec't: 4,737,351 3,553,014 4,897,982 1,224,495 1,224,495 1,224,495 1,224,495 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,737,351 3,553,014 4,897,982 1,224,495 1,224,495 1,224,495 1,224,495 Output Class: Lower Local Services Budget Output: 82 51Secondary Capitation(USE)(LLS)

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Vote:523 Kayunga District FY 2021/22

No. of students enrolled in USE 7118Registration of 7118Students 7118Students 7118Students 7118Students students in both enrolled in private enrolled in private enrolled in private enrolled in private private and and government and government and government and government government aided aided secondary aided secondary aided secondary aided secondary secondary schools schools schools schools schools.Students enrolled in private and government aided secondary schools No. of students passing O level 3384Registering 3384students 3384students 3384students 3384students students passing O passed O Level in passed O Level in passed O Level in passed O Level in Level in all the 24 all the 24 both all the 24 both all the 24 both all the 24 both both government government and government and government and government and and private private schools. private schools. private schools. private schools. schools. students passed O Level in all the 24 both government and private schools. No. of students sitting O level 3281Conducting 3281Students sat 3281Students sat 3281Students sat 3281Students sat UCE exams, for O level in 24 for O level in 24 for O level in 24 for O level in 24 invigilating and both government both government both government both government monitoring in 24 and Private schools and Private and Private schools and Private schools schools both schools government and Private schools Students sat for O level in 24 both government and Private schools No. of teaching and non teaching staff paid 228Payment of 228Teachers and 228Teachers and 228Teachers and 228Teachers and Teachers and non non teaching staff non teaching staff non teaching staff non teaching staff teaching staff paid paid in 10 paid in 10 paid in 10 paid in 10 in 10 government government aided government aided government aided government aided aided schools schools schools schools schoolsTeachers and non teaching staff paid in 10 government aided schools

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Transferred USE Transferred USE N/AN/A N/A N/A N/A N/A capitation grant to capitation grant to 22 private and 22 private and government aided government aided schools in 9 LLGS schools in 9 LLGS of Galiraya, Bbaale, of Galiraya, Kayonza, Bbaale, Kayonza, Kitimbwa, Kitimbwa, Busaana, Nazigo, Busaana, Nazigo, Kangulumira, Kangulumira, Kayunga SC and Kayunga SC and Kayunga Kayunga TCPreparation and TCTransferred approval of USE capitation payment grant to 22 private requisitions. and government aided schools in 9 LLGS of Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Nazigo, Kangulumira, Kayunga SC and Kayunga TC Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 942,025 628,663 986,390 246,598 246,598 246,598 246,598 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 942,025 628,663 986,390 246,598 246,598 246,598 246,598 Output Class: Capital Purchases Budget Output: 82 80Secondary School Construction and Rehabilitation

Non Standard Outputs: Constructed Nazigo Constructed Constructed one Constructed one Constructed one Constructed one Constructed one Seed Sec.Sch. at Nazigo Seed new seed school in new seed school in new seed school in new seed school in new seed school in Musitwa Sec.Sch. at Kayunga Paid Kayunga Kayunga Kayunga Kayunga Conducted Musitwa retention at Environment Conducted Musiitwa SEED Paid retention at Paid retention at Paid retention at Paid retention at Impact Assessment Environment SS.Certification of Musiitwa SEED Musiitwa SEED Musiitwa SEED Musiitwa SEED for construction of Impact Assessment projects, SS. SS. SS. SS. boys dormitory, for construction of preparation of multipurpose hall at boys dormitory, BOQs, preparation St Peters Kibuzi multipurpose hall of procurement S.S and Musiitwa at St Peters Kibuzi workplan and

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Vote:523 Kayunga District FY 2021/22

SEED School. S.S and Musiitwa requisition, Prepared BOQS for SEED School. conduct site construction of Prepared BOQS meeting, procure boys dormitory, for construction of the contractor multipurpose hall at boys dormitory, among others. St Peters Kibuzi multipurpose hall Constructing one S.S and Musiitwa at St Peters Kibuzi new seed school SEED School. S.S and Musiitwa and payment of Constructed boys SEED School. retention for dormitory at St Constructed boys Musiitwa SEED SS Peters Kibuzi S.S. dormitory at St Carried out Peters Kibuzi S.S. monitoring and Carried out supervision visits monitoring and for construction of supervision visits boys dormitory at for construction of St Peters Kibuzi boys dormitory at S.S and Musiitwa St Peters Kibuzi SEED School. S.S and Musiitwa Preparation of SEED School. procurement work Constructed plan and Nazigo Seed requisitions. Sec.Sch. at Carryout site Musitwa meetings and EIA Conducted Certification of the Environment project. Impact Assessment Procurement of the for construction of contractor. boys dormitory, Carryout field visits multipurpose hall at St Peters Kibuzi S.S and Musiitwa SEED School. Prepared BOQS for construction of boys dormitory, multipurpose hall at St Peters Kibuzi S.S and Musiitwa SEED School. Constructed boys dormitory at St Peters Kibuzi S.S. Carried out monitoring and supervision visits for construction of boys dormitory at

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Vote:523 Kayunga District FY 2021/22

St Peters Kibuzi S.S and Musiitwa SEED School. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 1,767,834 1,333,450 770,000 241,250 241,250 143,750 143,750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,767,834 1,333,450 770,000 241,250 241,250 143,750 143,750 Service Area: 83 Skills Development

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Vote:523 Kayunga District FY 2021/22

Output Class: Higher LG Services Budget Output: 83 01Tertiary Education Services No. of students in tertiary education 791Registering of 791Students 791Students 791Students 791Students students at Ahmed enrolled in Ahmed enrolled in Ahmed enrolled in Ahmed enrolled in Ahmed Seguya tertiary Seguya tertiary Seguya tertiary Seguya tertiary Seguya tertiary institute Students institute institute institute institute enrolled in Ahmed Seguya tertiary institute No. Of tertiary education Instructors paid 31Payment of 31Tertiary 31Tertiary 31Tertiary 31Tertiary salaries salaries for education education education education Tertiary education instructors of instructors of instructors of instructors of instructors of Ahmed Seguya Ahmed Seguya Ahmed Seguya Ahmed Seguya Ahmed Seguya memorial institute memorial institute memorial institute memorial institute memorial institute paid salaries paid salaries paid salaries paid salaries Tertiary education instructors of Ahmed Seguya memorial institute paid salaries Non Standard Outputs: Paid salaries to Paid salaries to N/AN/A N/A N/A N/A N/A education education instructors of instructors of Ahmed Seguya Ahmed Seguya memorial memorial institutePayment of institutePaid salaries to salaries to education education instructors of instructors of Ahmed Seguya Ahmed Seguya memorial institute memorial institute Wage Rec't: 277,881 208,411 293,333 73,333 73,333 73,333 73,333 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 277,881 208,411 293,333 73,333 73,333 73,333 73,333

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Vote:523 Kayunga District FY 2021/22

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

Non Standard Outputs: Disbursed Disbursed Disbursed Disbursed Disbursed Disbursed Disbursed capitation funds to capitation funds to capitation grant to capitation grant to capitation grant to capitation grant to capitation grant to Ahmed Seguya Ahmed Seguya Ahmed Seguya Ahmed Seguya Ahmed Seguya Ahmed Seguya Ahmed Seguya Mem. Mem. Technical Technical Institute Technical Institute Technical Institute Technical Institute Inst.Disbursing Inst.Disbursed InstitutePreparatio capitation funds to capitation funds to n of payment Ahmed Seguya Ahmed Seguya schedules and Mem. Inst. Mem. Inst. requisitions. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 156,317 104,211 156,317 39,079 39,079 39,079 39,079 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 156,317 104,211 156,317 39,079 39,079 39,079 39,079 Service Area: 84 Education & Sports Management and Inspection Output Class: Higher LG Services Budget Output: 84 01Monitoring and Supervision of Primary and Secondary Education

Non Standard Outputs: Inspected 167 Inspected 167 Inspected 167 government aided government aided government aided schools and 24 schools and 24 schools and 24 private and private and private and government aided government aided government aided schools in 9 LLGS schools in 9 LLGS schools in 13 LLGS in the district. in the district. in the district. Conducted Conducted Conducted PLE/UNEB PLE/UNEB PLE/UNEB activities for 2020 activities for 2020 activities for 2021 Procured Procured Procured stationary, fuel for stationary, fuel for stationary, fuel for office uses at the office uses at the office uses at the district district district headquarters. headquarters. headquarters. Serviced and Serviced and Serviced and maintained office maintained office maintained office vehicles at the vehicles at the vehicles at the district district District headquarters headquarters headquarters Carryout field Inspected 167 Carried out field

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Vote:523 Kayunga District FY 2021/22

visits. Payment of government aided visits. Paid allowances, schools and 24 allowances, preparation of private and prepared reports. reports. Preparation government aided Prepared of procurement schools in 9 LLGS procurement work workplans and in the district. plans and requisitions Conducted requisitionsCarried PLE/UNEB out inspection and activities for 2020 supervision of Procured primary and stationary, fuel for secondary schools office uses at the in 9 LLGs of district Galiraya, Bbaale, headquarters. Kayonza, Serviced and Kitimbwa, maintained office Busaana, vehicles at the Kangulumira, district Nazigo, Kayunga headquarters SC, Busaana TC, Nazigo TC, Kangulumira TC, Kitimbwa TC and Kayunga TC Office expenses i.e. Payment of electricity bills, Procurement of office stationary at the District headquarters Procurement of fuel for office use at the District headquarters Servicing and maintainence office vehicles at the district headquarters Carry out field visits. preparation of procurement requisitions. payment of facilitation allowances. preparation of reports.

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Preparation of procurement workplans.Carried out field visits. Paid allowances, prepared reports. Prepared procurement work plans and requisitions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 27,282 18,188 64,144 20,536 11,536 20,536 11,536 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 27,282 18,188 64,144 20,536 11,536 20,536 11,536 Budget Output: 84 02Monitoring and Supervision Secondary Education

Non Standard Outputs: Monitored the Monitored the Monitored the utilization of USE utilization of USE utilization of USE capitation grant in capitation grant in capitation grant in 14 PPP secondary 14 PPP secondary 14 PPP secondary schools in 9 LLGS schools in 9 LLGS schools in 13 LLGS of Galiraya, Bbaale, of Galiraya, of Galiraya, Kayonza, Bbaale, Kayonza, Bbaale, Kayonza, Kitimbwa, Kitimbwa, Kitimbwa, Busaana, Nazigo, Busaana, Nazigo, Busaana, Nazigo, Kangulumira, Kangulumira, Kangulumira, Kayunga SC and Kayunga SC and Kayunga SC, Kayunga Kayunga TCNA Busaana TC, TCPreparation of Nazigo TC, payment Kangulumira TC, requisitions. Kitimbwa TC and payment of Kayunga TC, allowances Prepared payment requisitions and paid allowances.Carried out inspection and supervision of secondary schools in 13 LLGs of Galiraya, Bbaale, Kayonza, Kitimbwa,

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Vote:523 Kayunga District FY 2021/22

Busaana, Kangulumira, Nazigo, Kayunga SC and Kayunga TC Procuring of office stationary at the District headquarters, Procuring fuel for office use at the District headquarters, Servicing and maintenance of office vehicles at the district headquarters, Inspection of utilization of UPE Capitation Grant in secondary schools in 13 LLGs of Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Nazigo, Kangulumira, Kayunga SC, Busaana TC, Nazigo TC, Kangulumira TC, Kitimbwa TC and Kayunga TC, Carry out field visits. Preparation of procurement requisitions. payment of facilitation allowances. preparation of reports. Preparation of procurement work plans and requisitions Wage Rec't: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

Non Wage Rec't: 2,444 2,444 40,702 12,351 12,351 8,000 8,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,444 2,444 40,702 12,351 12,351 8,000 8,000 Budget Output: 84 03Sports Development services

Non Standard Outputs: Organized and Organized and Organized and conducted Sports conducted Sports conducted Sports activities in the activities in the activities in the district for 167 district for 167 district for 167 government government government primary schools in primary schools in primary schools in 9 LLGS of 9 LLGS of 13 LLGS of Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Kayonza, Kayonza, Kayonza, Kitimbwa, Kitimbwa, Kitimbwa, Busaana, Nazigo, Busaana, Nazigo, Busaana, Nazigo, Kangulumira, Kangulumira, Kangulumira, Kayunga SC and Kayunga SC and Kayunga SC, Kayunga Kayunga Busaana TC, TCPayment of TCOrganized and Nazigo TC, allowances. carry conducted Sports Kangulumira TC, field visits activities in the Kitimbwa TC and district for 167 Kayunga TC, Paid government allowances. primary schools in Carried out field 9 LLGS of visits. Conducting Galiraya, Bbaale, sports activities, Kayonza, athletics, music Kitimbwa, dance and drama Busaana, Nazigo, in 167 primary Kangulumira, schools in 13 LLGs Kayunga SC and of Galiraya, Kayunga TC Bbaale, Kayonza, Kitimbwa, Busaana, Nazigo, Kangulumira, Kayunga SC, Busaana TC, Nazigo TC, Kangulumira TC, Kitimbwa TC and Kayunga TC, Organizing District and National

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Vote:523 Kayunga District FY 2021/22

Sports Competitions in 13LLGs Monitoring Physical Education activities in schools in 13 LLGs Carry out field visits. Payment of facilitation allowances. Preparation of procurement work plans and requisitions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,000 10,000 20,000 6,125 6,125 3,875 3,875 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,000 10,000 20,000 6,125 6,125 3,875 3,875 Budget Output: 84 04Sector Capacity Development

Non Standard Outputs: Organised and Organised and Organized and conducted conducted conducted workshops and workshops and workshops and seminars for EGRA seminars for seminars for EGRA activities. EGRA activities. activities. Conducted Conducted Conducted refresher training refresher training refresher training for Deputy and for Deputy and for Deputy and Headteachers in in Headteachers in in Headteachers in in 9 LLGS of 9 LLGS of 13 LLGS of Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Kayonza, Kayonza, Kayonza, Kitimbwa, Kitimbwa, Kitimbwa, Busaana, Nazigo, Busaana, Nazigo, Busaana, Nazigo, Kangulumira, Kangulumira, Kangulumira, Kayunga SC and Kayunga SC and Kayunga SC, Kayunga TC in 167 Kayunga TC in Busaana TC, government 167 government Nazigo TC, primary primary Kangulumira TC, schoolsOrganizing schoolsOrganised Kitimbwa TC and and conducting and conducted Kayunga TC in 167 workshops and workshops and government

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Vote:523 Kayunga District FY 2021/22

seminars for EGRA seminars for primary schools. activities. carry out EGRA activities. carried out field field visits. Conducted visits. paid payment of refresher training allowances. allowances. for Deputy and Procured procurement of Headteachers in in contractor (Human contractor (Human 9 LLGS of Resource).. Resource) Galiraya, Bbaale, Capacity building Kayonza, for continuous Kitimbwa, quality Busaana, Nazigo, improvement of Kangulumira, School Finance Kayunga SC and Committee and Kayunga TC in Library Teachers. 167 government Carried out data primary schools collection on school enrollment, teachers and infrastructure to aid Carry out field visits. payment of facilitation allowances. preparation of reports. Preparation of procurement work plans and requisitions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,000 10,000 30,000 7,875 7,875 7,125 7,125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,000 10,000 30,000 7,875 7,875 7,125 7,125 Budget Output: 84 05Education Management Services

Non Standard Outputs: Procured one Procured one Procured one Procured one Collected and Collected and Collected and laptop, Stationery laptop, Stationery laptop, Stationery laptop, Stationery analyzed data from analyzed data from analyzed data from & Fuel at the & Fuel. Serviced & & Fuel at the & Fuel at the 167 government 167 government 167 government District maintained office District District primary schools primary schools primary schools Headquarters equipment & Headquarters Headquarters Serviced & vehicles at the Serviced & Renovated 1 Renovated 1 Renovated 1 maintained office District maintained office Serviced & classroom block at classroom block at classroom block at equipment & Headquarters equipment & maintained office Namalere CU Namalere CU Namalere CU

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Vote:523 Kayunga District FY 2021/22

vehicles at the Collected and vehicles at the equipment & primary school in primary school in primary school in District analyzed data from District vehicles at the Galiraya SC Galiraya SC Galiraya SC Headquarters 167 government Headquarters District Collected and primary schools. Collected and Headquarters analyzed data from Prepared & analyzed data from 167 government submitted four 167 government Prepared & primary schools quarterly budget primary schools, submitted four Prepared & performance Prepared & quarterly budget submitted four reports to MoES. submitted four performance quarterly budget Carried out quarterly budget reports to the performance monitoring & performance District Planning reports to the Supervisor visits in reports to the Unit & MoES District Planning 167 government District Planning Unit & MoES primary schools Unit & MoES, Carried out Carried out and 24 both PPP & Carried out monitoring & monitoring & Government aided monitoring & Supervisory visits Supervisor visits in Secondary schools. Supervisory visits in 167 government 167 government Renovated 1 in 167 government primary schools primary schools classroom block at primary schools and 24 both PPP & and 24 both PPP & Namalere CU and 24 both PPP & Government aided Government aided primary school in Government aided Secondary schools Secondary schools Galiraya Secondary schools in the District in the District SCProcured one in the District, Renovated 1 laptop, Stationery Renovated 1 classroom block at & Fuel. Serviced & classroom block at Namalere CU maintained office Namalere CU primary school in equipment & primary school in Galiraya SCCarry vehicles at the Galiraya SC Carry out field visits. District out field visits. Preparation of Headquarters Prepared Procurement work Collected and Procurement work plans. procurement analyzed data from plans. Procured a of a contractor. 167 government contractor. conducting primary schools. Conducted trainings. Prepared & trainings.. submitted four Procuring of fuel quarterly budget for office use and performance Servicing and reports to MoES. maintenance of Carried out office vehicles at monitoring & the District Supervisor visits in headquarters 167 government Office expenses i.e. primary schools Payment of and 24 both PPP & electricity bills, Government aided Procurement of Secondary schools. office stationary at Renovated 1 the District

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Vote:523 Kayunga District FY 2021/22

classroom block at headquarters, Namalere CU Monitoring & primary school in Inspection of Galiraya SC primary and secondary schools to ensure adherence to the guidelines in 13 LLGs of Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Nazigo, Kangulumira, Kayunga SC, Busaana TC, Nazigo TC, Kangulumira TC, Kitimbwa TC and Kayunga TC, Monitoring schools implementing, LARA/RTI, STiR Education, WASH, (Early Grade Reading (EGR) and Early Grade Maths (EGM) methodologies Carry out field visits. Preparation of procurement requisitions. payment of facilitation allowances. preparation of reports. Preparation of procurement work plans and requisitions Wage Rec't: 53,052 39,789 55,177 13,794 13,794 13,794 13,794 Non Wage Rec't: 52,716 39,311 25,719 8,430 6,930 5,930 4,430 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

Total For KeyOutput 105,768 79,100 80,896 22,224 20,724 19,724 18,224 Output Class: Capital Purchases Budget Output: 84 72Administrative Capital

Non Standard Outputs: Conducted EIA, Conducted EIA, Conducted EIA, Conducted EIA, Conducted EIA, Conducted EIA, Conducted EIA, Prepared BoQs, and Prepared BoQs, Prepared BoQs, Prepared BoQs for Prepared BoQs for Prepared BoQs for Prepared BoQs for Monitored and Monitored and Monitored construction construction construction construction construction of construction of construction of projects projects projects projects staff house & staff house & staff house & Classroom blocks Classroom blocks Classroom blocks Carried out 4 Carried out 4 Carried out 4 Carried out 4 at Wunga PS, at Wunga PS, at Wunga PS, Monitoring visits Monitoring visits Monitoring visits Monitoring visits Kyayaye PS, Kyayaye PS, Kyayaye PS, for construction of for construction of for construction of for construction of Namagabi UMEA, Namagabi UMEA, Namagabi UMEA, staff house & staff house & staff house & staff house & Kibuzi SS, Kibuzi SS, Kibuzi SS, Classroom blocks Classroom blocks Classroom blocks Classroom blocks Busaana, Bugato, Busaana, Bugato, Busaana, Bugato, at Wunga PS, at Wunga PS, at Wunga PS, at Wunga PS, Bugoma & Bugoma & Bugoma & Kyayaye PS, Kyayaye PS, Kyayaye PS, Kyayaye PS, Nkokonjeru. and 4 Nkokonjeru. and 4 Nkokonjeru. and 4 Namagabi UMEA, Namagabi UMEA, Namagabi UMEA, Namagabi UMEA, five stance pit five stance pit five stance pit Kibuzi SS, Kibuzi SS, Kibuzi SS, Kibuzi SS, latrines Preparation latrines Conducted latrines Busaana, Bugato, Busaana, Bugato, Busaana, Bugato, Busaana, Bugato, or procurement EIA, Prepared Preparation or Bugoma & Bugoma & Bugoma & Bugoma & work plans and BoQs, and procurement work Nkokonjeru Nkokonjeru Nkokonjeru Nkokonjeru requisition. Monitored plans and Certification of construction of requisition. Constructed 4 five Constructed 4 five Constructed 4 five Constructed 4 five projects. staff house & Certification of stance pit latrines stance pit latrines stance pit latrines stance pit latrines procurement of Classroom blocks projects. in 4 primary in 4 primary in 4 primary in 4 primary contractors. at Wunga PS, procurement of schools schools schools schools payment of Kyayaye PS, contractors. allowances and Namagabi UMEA, payment of procurement o f Kibuzi SS, allowances and fuel. Carry out field Busaana, Bugato, procurement o f visits & site Bugoma & fuel. Carry out field meetings Nkokonjeru. and 4 visits & site five stance pit meetingsMonitorin latrines g SFG Construction works planned under 2021/2022 in 9 LLGs of Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Nazigo, Kangulumira, Kayunga SC, Busaana TC, Nazigo TC, Kangulumira TC,

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Vote:523 Kayunga District FY 2021/22

Kitimbwa TC and Kayunga TC Commissioning all completed projects. Carried out EIAS for all projects to be implemented in the Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Nazigo, Kangulumira, Kayunga SC, Busaana TC, Nazigo TC, Kangulumira TC, Kitimbwa TC and Kayunga TC Prepared BOQs, carried out site meetings, geotechnical studies and provided structural designs Carry out field visits. preparation of procurement requisitions. payment of facilitation allowances. preparation of reports. Preparation of procurement work plans and requisitions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 46,635 39,976 63,088 22,580 14,589 15,515 10,405 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 46,635 39,976 63,088 22,580 14,589 15,515 10,405 Wage Rec't: 16,613,889 12,460,417 16,844,466 4,211,117 4,211,117 4,211,117 4,211,117

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Vote:523 Kayunga District FY 2021/22

Non Wage Rec't: 2,859,419 1,921,240 2,993,907 746,152 785,652 736,301 725,801 Domestic Dev't: 3,044,105 2,329,978 1,420,300 378,317 439,201 306,764 296,017 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 22,517,413 16,711,635 21,258,673 5,335,586 5,435,970 5,254,182 5,232,935

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Vote:523 Kayunga District FY 2021/22

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

Non Standard Outputs: The department The department Carried out routine Carried out routine Carried out routine Carried out routine Carried out routine Plans to maintain Plans to maintain service, general service, general service, general service, general service, general district road district road repairs and repairs and repairs and repairs and repairs and equipment and equipment & plant, maintenance of maintenance of maintenance of maintenance of maintenance of plant, and road road supervision road equipment road equipment road equipment road equipment road equipment supervision vehicles and (11no.), (11no.), (11no.), (11no.), (11no.), vehicles and motorcyclesThe supervision supervision supervision supervision supervision motorcyclesThe department Plans vehicles (4No.) and vehicles (4No.) and vehicles (4No.) vehicles (4No.) and vehicles (4No.) and department will to maintain district motorcycles motorcycles and motorcycles motorcycles motorcycles assess the condition road equipment & (5No.).Carry out (5No.). (5No.). (5No.). (5No.). of the district road plant, road assessments, equipment, plant, supervision prepare cost road supervision vehicles and estimates and vehicles and motorcycles procuredspare motorcycles, parts /or service prepared costed provider estimates, procures spare parts and services providers and fix and certify the maintenance works. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 106,600 79,950 96,000 24,000 24,000 24,000 24,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 106,600 79,950 96,000 24,000 24,000 24,000 24,000 Budget Output: 81 08Operation of District Roads Office

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: The Planned The Planned Paid Wages for Paid Wages for Paid operational Paid Wages for Paid Wages for outputs include; outputs include; regular (22No.) regular (22No.), expanses that regular (22No.), regular (22No.), payment of Wages payment of Wages and contract (3No.) 166 No. Road included Utility 166 No. Road 166 No. Road for Departmental for Departmental Departmental staff gangs and 4No. Bills, welfare, gangs and 4No. gangs and 4No. staff, 3no. Road staff, 3no. Road both at the District Headmen for 2 stationery, Headmen for 2 Headmen for 2 overseers, 168 overseers, 166 and Kayunga TC months & contract Telecom, Internet, months & contract months & contract Road gangs, 4no. Road gangs, 4no. for 12 months. (3No.) at the communication, (3No.) at the (3No.) at the Headmen and Headmen; and Paid wages for 166 District office equipment District District Manual Manual No. Road gangs Headquarters repairs, purchased Headquarters Headquarters maintenance 330k maintenance of and 4No. Headmen office minor of district roads are; 326.8km of district for 2 months. Manually equipment. Manually Manually In addition there roads. Operations Manually maintained maintained maintained will be general expenses will also maintained 326.8km of district Purchased fuel for 326.8km of district 326.8km of district maintenance of the be paid namely; 326.8km of district roads by Road Monitoring and roads by Road roads by Road Administration cleaning and roads by Road Gangs. Administrative use Gangs. Gangs. block and offices. maintenance, Gangs. Carried out for the District Operations stationary, telecom 4No. District Roads Carried out 1 Engineer¶s office Carried out 1 Carried out 1 expenses will also services, internet Committee District Roads & purchased District Roads District Roads be paid namely; services, welfare, Meetings and 4No. Committee protective ware for Committee Committee cleaning and maintenance of Departmental Meetings & 4 staff for 4 Meetings & 4 Meetings & 4 maintenance, office equipment, meetings. Paid Departmental quarters. Departmental Departmental stationary, telecom electricity, operational meetings. meetings. meetings. services, internet protective ware, expanses that Carried out services, welfare, and fuel for included Utility Annual Road maintenance of administrative Bills, welfare, Conditional office equipment, activities, stationery, Assessment and electricity, monitoring and Telecom, Internet, prepared 1no. protective ware, supervision.The communication, assessment report. and fuel for Planned outputs office equipment administrative include; payment repairs, purchased activities, of Wages for office minor monitoring and Departmental staff, equipment. supervision.The 3no. Road purchased fuel for planned activities overseers, 166 Monitoring and include; supervise Road gangs, 4no. Administrative use road works and Headmen; and for the District building Manual Engineer¶s office maintenance works, maintenance of and purchased assess maintenance 326.8km of district protective ware for requirements and roads. Operations staff for 4 quarters. procure supplies. expenses will also Carried out Annual be paid namely; Road Conditional cleaning and Assessment and maintenance, prepared 1no. stationary, telecom assessment services, internet report.Update and services, welfare, verify maintenance of Departmental staff

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Vote:523 Kayunga District FY 2021/22

office equipment, list. Approve electricity, salaries for the protective ware, regular & Contract and fuel for staff. Assess administrative performance and activities, submit payment for monitoring and Road gangs. Hold supervision. District Roads Committee and Departmental meetings and prepare minutes. Prepare and submit the Annual Roads Condition Assessment report Wage Rec't: 154,875 116,156 152,683 38,171 38,171 38,171 38,171 Non Wage Rec't: 184,848 139,578 119,315 13,854 43,054 43,054 19,354 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 339,723 255,734 271,998 52,024 81,224 81,224 57,524 Output Class: Lower Local Services Budget Output: 81 51Community Access Road Maintenance (LLS)

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Vote:523 Kayunga District FY 2021/22

No of bottle necks removed from CARs 26.7kmPrepare 26.7KM of 26.7KM of 26.7KM of 26.7KM of requisitions for Community Access Community Community Access Community Access transfer of funds to Roads Access Roads Roads Roads the 8No. sub- counties. Prepare BOQ¶s and supervise the works for the selected roadsTransferred 100% of the funds received for Community Access Roads maintenance to 8no. sub- counties of Bbaale, Galiraya, Kitimbwa, Kayonza, Nazigo, Kayunga, Kangulumira & Busaana for the selected roads totaling to 26.7Km Non Standard Outputs: Transfer of Transferred 100% Transferred URF Transferred URF Transferred URF Transferred URF Ugx145,886,006 to of the funds funds for funds for funds for funds for eight sub-counties received for Community Access Community Community Access Community Access for Community Community Access Roads maintenance Access Roads Roads maintenance Roads maintenance Access Roads Roads maintenance to 8 sub-counties maintenance to 8 to 8 sub-counties to 8 sub-counties Maintenance to 8no. sub- of Bbaale, sub-counties of of Bbaale, of Bbaale, counties of Bbaale, Galiraya, Bbaale, Galiraya, Galiraya, Galiraya, Galiraya, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kayonza, Nazigo, Kayonza, Nazigo, Kayonza, Nazigo, Kayonza, Nazigo, Kayonza, Nazigo, Kayunga, Kayunga, Kayunga, Kayunga, Kayunga, Kangulumira & Kangulumira & Kangulumira & Kangulumira & Kangulumira & Busaana for the Busaana for the Busaana for the Busaana for the Busaana for the selected roads selected roads selected roads selected roads selected roads totaling to 26.7Km totaling to 26.7Km totaling to 26.7Km totaling to 26.7Km totaling to 26.7KmPrepare requisitions for transfer of funds to the 8No. sub- counties. Prepare BOQ¶s and supervise the works for the selected roads

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Vote:523 Kayunga District FY 2021/22

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 129,694 129,694 129,694 0 129,694 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 129,694 129,694 129,694 0 129,694 0 0 Budget Output: 81 54Urban paved roads Maintenance (LLS) Length in Km of Urban paved roads N/AN/A periodically maintained Length in Km of Urban paved roads routinely Prepare maintained requisitions for transfer of funds to Kayunga Town Council. Transferred 100% of the funds received for Paved Urban Roads to Kayunga Town Council and Routinely Maintained 2.7km Manually. Non Standard Outputs: Transfer of Transferred 100% Transferred URF Transferred URF Transferred URF Transferred URF Ugx938,750 to of the funds funds for Paved funds for Paved funds for Paved funds for Paved Kayunga Town received for Paved Urban Roads to Urban Roads to Urban Roads to Urban Roads to Council for Urban Roads to Kayunga Town Kayunga Town Kayunga Town Kayunga Town maintenance of Kayunga Town Council and Council and Council and Council and 2.67km of paved Council and Routinely Routinely Routinely Routinely Urban Routinely Maintained 2.7km Maintained 2.7km Maintained 2.7km Maintained 2.7km RoadsTransfer of Maintained 2.7km Manually. Manually. Manually. Manually. Ugx938,750 to Manually.Prepare Kayunga Town requisitions for Council for transfer of funds to maintenance of Kayunga Town 2.67km of paved Council. Urban Roads Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,755 2,816 3,755 939 939 939 939 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

Total For KeyOutput 3,755 2,816 3,755 939 939 939 939 Budget Output: 81 56Urban unpaved roads Maintenance (LLS) Length in Km of Urban unpaved roads 4.6KmPrepare 1of Urban unpaved 1of Urban 1of Urban unpaved 1.6of Urban periodically maintained requisitions for roads periodically unpaved roads roads periodically unpaved roads transfer of funds to maintained in periodically maintained in periodically Kayunga Town Kayunga Town maintained in Kayunga Town maintained in Council. of Urban Council Carried Kayunga Town Council Carried Kayunga Town unpaved roads out 4.6km of Council Carried out 4.6km of Council Carried periodically periodic out 4.6km of periodic out 4.6km of maintained in maintenance of periodic maintenance of periodic Kayunga Town Unpaved Urban maintenance of Unpaved Urban maintenance of Council Carried roads. Unpaved Urban roads. Unpaved Urban out 4.6km of roads. roads. periodic maintenance of Unpaved Urban roads. Length in Km of Urban unpaved roads 8.9Prepare 2Km of Urban 2Km of Urban 2Km of Urban 2.9Km of Urban routinely maintained requisitions for unpaved roads unpaved roads unpaved roads unpaved roads transfer of funds to routinely routinely routinely routinely Kayunga Town maintained in maintained in maintained in maintained in Council. Km of Kayunga TC Kayunga TC Kayunga TC Kayunga TC Urban unpaved roads routinely Carried out 8.9km Carried out 8.9km Carried out 8.9km Carried out 8.9km maintained in of Routine of Routine of Routine of Routine Kayunga TC Mechanized Mechanized Mechanized Mechanized Maintenance of Maintenance of Maintenance of Maintenance of Carried out 8.9km Unpaved Urban Unpaved Urban Unpaved Urban Unpaved Urban of Routine roads roads roads roads Mechanized Maintenance of Unpaved Urban roads

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: N/AN/A Transfer of Ugx Transferred 100% Transferred URF Transferred URF Transferred URF Transferred URF 40,078,746 to of the funds funds for Unpaved funds for Unpaved funds for Unpaved funds for Unpaved Kayunga Town received for Urban Roads to Urban Roads to Urban Roads to Urban Roads to CouncilTransfer of Unpaved Urban Kayunga Town Kayunga Town Kayunga Town Kayunga Town Ugx 40,078,746 to Roads to Kayunga Council and Council and Council and Council and Kayunga Town Town Council and Carried out 24.1 Carried out 24.1 Carried out 24.1 Carried out 24.1 Council Carried out 24.1 km of Routine km of Routine km of Routine km of Routine km of Routine manual manual manual manual manual Maintenance, Maintenance, Maintenance, Maintenance, Maintenance, 8.9km of Routine 8.9km of Routine 8.9km of Routine 8.9km of Routine 8.9km of Routine Mechanized Mechanized Mechanized Mechanized Mechanized Maintenance and Maintenance and Maintenance and Maintenance and Maintenance and 4.6km of periodic 4.6km of periodic 4.6km of periodic 4.6km of periodic 4.6km of periodic maintenance of maintenance of maintenance of maintenance of maintenance of Unpaved Urban Unpaved Urban Unpaved Urban Unpaved Urban Unpaved Urban roads. roads. roads. roads. roads.Prepare requisitions for transfer of funds to Kayunga Town Council. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 142,105 106,578 142,105 35,526 35,526 35,526 35,526 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 142,105 106,578 142,105 35,526 35,526 35,526 35,526 Budget Output: 81 58District Roads Maintainence (URF) Length in Km of District roads periodically 0N/AN/A 0N/A 0N/A 0N/A 0N/A maintained Length in Km of District roads routinely 75.4Prepare 18Km of district 18Km of district 18Km of district 21.4Km of district maintained Workplans and roads Routine roads Routine roads Routine roads Routine Procurement Mechanized Mechanized Mechanized Mechanized plans; Request for maintained maintained maintained maintained funds and procurements of materials and other inputs.Km of district roads Routine Mechanized maintained No. of bridges maintained 0N/AN/A 0N/A 0N/A 0N/A 0N/A

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: N/AN/A Maintained 75.4 Maintained 75.4 Maintained 75.4 Maintained 75.4 Maintained 75.4 km of district roads km of district roads km of district km of district roads km of district roads by Routine by Routine roads by Routine by Routine by Routine Mechanized Mechanized Mechanized Mechanized Mechanized maintenance and maintenance and maintenance and maintenance and maintenance and 326.3km by 326.3km by 326.3km by 326.3km by 326.3km by Routine Manual Routine Manual Routine Manual Routine Manual Routine Manual maintenance. maintenance maintenance maintenance maintenance Kaazi-Bunyumya- Nsotoka- Kaazi-Bunyumya- Kisoga-Kikwanya- Buwungiro- Nakyesa-Ntenjeru Namulanda Road Nsotoka- Nalwewungula rd Namaliri-Lukunyu rd(8.4km), (5km) Bukeeka- Namulanda Road (15.2km), rd(8.8km), Kamusabi- Soona -Kitabazi rd (5km) Bukeeka- Busaana- Namayuge-Gwero Bugonya rd (8km) & Kalagala- Soona -Kitabazi rd namirembe-Bisaka rd(8.4km) (8.2km), Bubajjwe- Kangulumira (8km) & Kalagala- rd (10km) Bukujju-Kyanya (3km), Kisoga- Kangulumira (1.5km) Kikwanya- (3km) Nalwewungula rd (15.2km), Busaana- namirembe-Bisaka rd (10km), Buwungiro- Namaliri-Lukunyu rd(8.8km), Namayuge-Gwero rd(8.4km), Nakyesa-Ntenjeru rd(8.4km), Kamusabi- Bugonya rd (8.2km), Bubajjwe- Bukujju-Kyanya (1.5km)Prepare Workplans and Procurement plans; Request for funds and procurements of materials and other inputs. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 428,450 102,000 125,450 101,000 100,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

Total For KeyOutput 0 0 428,450 102,000 125,450 101,000 100,000 Output Class: Capital Purchases Budget Output: 81 74Bridges for District and Urban Roads

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Plan to carryout Plan to carryout 69.4km of routine 13km of routine mechanized mechanized maintenance of maintenance of district roads. district roadsPlan Transfer of to carryout 20.8km Ugx129,693,8888 of routine to eight sub- mechanized counties for maintenance of Community Access district roads Roads Maintenance. Transfer Ugx3,755,000 to Kayunga Town Council for maintenance of 2.67km of paved Urban Roads. Transfer of Ugx 142,104,595 to Kayunga Town Council for maintenance of 24.57km of unpaved Urban Roads.Carry out road condition survey, prepare bills of quantities, requisition for procurement of supplies and funds for field allowances, implement and supervise road maintenance activities. Requisition for transfer of funds to Lower local governments (eight sub-counties and one Town Council). Wage Rec't: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 380,527 297,527 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 380,527 297,527 0 0 0 0 0 Wage Rec't: 154,875 116,156 152,683 38,171 38,171 38,171 38,171 Non Wage Rec't: 567,002 458,617 919,318 176,319 358,662 204,519 179,819 Domestic Dev't: 380,527 297,527 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,102,403 872,300 1,072,001 214,489 396,833 242,689 217,989

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Vote:523 Kayunga District FY 2021/22

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

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Vote:523 Kayunga District FY 2021/22

Budget Output: 81 01Operation of the District Water Office

Non Standard Outputs: Paid staff salaries at Paid staff salaries Paid staff salaries Paid monthly staff Paid monthly staff Paid monthly staff Paid monthly staff the district salaries. at the disrict at the district salaries at the salaries at the salaries at the salaries at the Procured stationery salaries. Stationary salaries. Procured district water district water district water district water & fuel for office and secretarial Stationary and office. office. office. office. use Serviced & services Vehicle secretarial services procured stationary procured procured stationary procured stationary Maintained and Motorcycle maintained Vehicle and secretarial stationary and and secretarial and secretarial Vehicles and maintenance. Fuel and Motorcycle. services secretarial services services services Motorcycles at the for administrative Procured Fuel for Sector Vehicle and Sector Vehicle and Sector Vehicle and Sector Vehicle and District operation.Inland administrative Motorcycles Motorcycles Motorcycles Motorcycles headquarters travels for operation Payment maintained . maintained . maintained . maintained . Operation.Inland reporting and of staff salaries at procured fuel for procured fuel for procured fuel for procured fuel for travels for reporting accountabilities to the district administrative administrative administrative administrative and accountabilities line ministries. Headquarters. operation.Inland operation.Inland operation.Inland operation.Inland to line ministries. O&M of office Procurement of travels for travels for travels for travels for O&M of office equipment ICT Stationary and reporting and reporting and reporting and reporting and equipment ICT and and secretarial services accountabilities to accountabilities to accountabilities to accountabilities to communication communicationPai Vehicle and line ministries. line ministries. line ministries. line ministries. Preparation of d staff salaries at Motorcycle O&M of office O&M of office O&M of office O&M of office procurement the disrict salaries. maintenance. equipment, equipment, equipment, equipment, requisitions & work Stationary and Procurement of procurement of procurement of procurement of procurement of plans . Preparation secretarial services Fuel for ICT and ICT and ICT and ICT and of staff lists and Vehicle and administrative communication communication communication communication updating of payroll Motorcycle operation.Inland & staff lists. maintenance. Fuel travels for payment of for administrative reporting and allowances. operation.Inland accountabilities to travels for line ministries. reporting and O&M of office accountabilities to equipment ICT and line ministries. communication O&M of office equipment ICT and communication Wage Rec't: 35,467 26,600 35,467 8,867 8,867 8,867 8,867 Non Wage Rec't: 36,700 27,525 34,000 8,500 8,500 8,500 8,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 72,167 54,125 69,466 17,367 17,367 17,367 17,367 Budget Output: 81 02Supervision, monitoring and coordination

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Vote:523 Kayunga District FY 2021/22

No. of supervision visits during and after 100Facilitation in 25Supervised all 25Supervised all 25Supervised all 25Supervised all construction terms of water projects of water projects of water projects of water projects of transport/fuel, field borehole drillings borehole drillings borehole drillings borehole drillings allowances and in LLGs of in LLGs of in LLGs of in LLGs of stationerySupervise Galiraaya, Bbaale, Galiraaya, Bbaale, Galiraaya, Bbaale, Galiraaya, Bbaale, d all water projects Kayonza, Nazigo, Kayonza, Nazigo, Kayonza, Nazigo, Kayonza, Nazigo, of borehole and piped water and piped water and piped water and piped water drillings in LLGs scheme projects at scheme projects at scheme projects at scheme projects at of Galiraaya, Nkokonjeru RGC Nkokonjeru RGC Nkokonjeru RGC Nkokonjeru RGC Bbaale, Kayonza, and Kirindi RGC, and Kirindi RGC, and Kirindi RGC, and Kirindi RGC, Nazigo, and piped Public latrine at Public latrine at Public latrine at Public latrine at water scheme Kitwe RGC Kitwe RGC Kitwe RGC Kitwe RGC projects at Nkokonjeru RGC and Kirindi RGC, Public latrine at Kitwe RGC No. of District Water Supply and Sanitation 4Stationery, 1Held quarterly 1Held quarterly 1Held quarterly 1Held quarterly Coordination Meetings allowances, meals, District Water District Water District Water District Water venue Held Supply and Supply and Supply and Supply and quarterly District Sanitation Sanitation Sanitation Sanitation Water Supply and Coordination Coordination Coordination Coordination Sanitation meetings meetings meetings meetings Coordination meetings No. of Mandatory Public notices displayed 4StationeryMandat 1Mandatory Public 1Mandatory Public 1Mandatory Public 1Mandatory Public with financial information (release and ory Public notices notices displayed notices displayed notices displayed notices displayed expenditure) displayed with with financial with financial with financial with financial financial No. of sources tested for water quality 10Identification o f 2water sources 3water sources 2water sources 3water sources Water sources with tested for quality tested for quality tested for quality tested for quality poor quality. on case basis on case basis on case basis on case basis Samples collection and delivery at laboratory, Laboratory Feeswater sources tested for quality on case basis

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Vote:523 Kayunga District FY 2021/22

No. of water points tested for quality 10Sample 3Tested and 2Tested and 3Tested and 2Tested and collection tools, analyzed water analyzed water analyzed water analyzed water fuel for field work quality for all the quality for all the quality for all the quality for all the to collect the newly constructed newly constructed newly constructed newly constructed samples and water sources water sources water sources water sources delivered to Laboratory for testingTested and analyzed water quality for all the newly constructed water sources Non Standard Outputs: Distribution of water sources Conducted Routine Conducted Routine Conducted Conducted Routine Conducted Routine invitation letters. tested for quality inspection on inspection on Routine inspection inspection on inspection on Payment of on case basis in the functionality of functionality of on functionality functionality of functionality of allowances. Minute sub counties of water and public water and public of water and water and public water and public taking. Providing Galiraya, Kayonza, sanitation facilities sanitation facilities public sanitation sanitation facilities sanitation facilities refreshments to Busaana and , supervision and , supervision and facilities , , supervision and , supervision and participants water Kangulumira monitoring of all monitoring of all supervision and monitoring of all monitoring of all sources tested for water sources development water development water monitoring of all development water development water quality on case tested for quality sector projects and sector projects and development sector projects and sector projects and basis in the sub on case basis in the held quarterly held quarterly water sector held quarterly held quarterly counties of sub counties of District Water District Water projects and held District Water District Water Galiraya, Kayonza, Galiraya, Kayonza, Supply and Supply and quarterly District Supply and Supply and Busaana and Busaana and Sanitation Sanitation Water Supply and Sanitation Sanitation Kangulumira Kangulumira Coordination Coordination Sanitation Coordination Coordination Distribution of meetingConduction meeting Coordination meeting meeting. invitation letters. of Routine meeting Payment of inspection on allowances. Minute functionality of taking. Providing water and public refreshments to sanitation facilities participants water , supervision and sources tested for monitoring of all quality on case development water basis in the sub sector projects and counties of held quarterly Galiraya, Kayonza, District Water Busaana and Supply and Kangulumira Sanitation Coordination meeting Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 16,344 11,808 16,300 4,075 4,075 4,075 4,075 Domestic Dev't: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 16,344 11,808 16,300 4,075 4,075 4,075 4,075 Budget Output: 81 03Support for O&M of district water and sanitation % of rural water point sources functional 0N/AN/A 0N/A 0N/A 0N/A 0N/A (Gravity Flow Scheme) % of rural water point sources functional 89%Post 89%Post 89%Post 89%Post 89%Post (Shallow Wells ) construction construction construction construction construction support to WUCs, support to WUCs support to WUCs support to WUCs support to WUCs MIS data collection of all shallow of all shallow of all shallow of all shallow and analysis and Wells in all the Wells in all the Wells in all the Wells in all the dissemination of LLGs in Kayunga LLGs in Kayunga LLGs in Kayunga LLGs in Kayunga reports, fuel and District District District District allowances for field workFunctionality of existing shallow Wells in all the LLGs in Kayunga District No. of public sanitation sites rehabilitated 0N/AN/A 0N/A 0N/A 0N/A 0N/A No. of water points rehabilitated 8Spare 2Rehabilitated 2Rehabilitated 2Rehabilitated 2Rehabilitated parts,labour annd boreholes at boreholes at boreholes at boreholes at fuel and Bunyumya and Bunyumya and Bunyumya and Bunyumya and allowances Nakaseet in Nakaseet in Nakaseet in Nakaseet in Rehabilitated Kayunga S/CTY, Kayunga S/CTY, Kayunga S/CTY, Kayunga S/CTY, boreholes at Kakiika in Kakiika in Kakiika in Kakiika in Bunyumya and Kayonza S/cty, Kayonza S/cty, Kayonza S/cty, Kayonza S/cty, Nakaseet in Nazigo PTC in Nazigo PTC in Nazigo PTC in Nazigo PTC in Kayunga S/CTY, Nazigo S/CTY, Nazigo S/CTY, Nazigo S/CTY, Nazigo S/CTY, Kakiika in Kayonza Kangulumira R/C Kangulumira R/C Kangulumira R/C Kangulumira R/C S/cty, Nazigo PTC in Kangulumira in Kangulumira in Kangulumira in Kangulumira in Nazigo S/CTY, S/cty, Kawuku in S/cty, Kawuku in S/cty, Kawuku in S/cty, Kawuku in Kangulumira R/C Busaana S/cty, Busaana S/cty, Busaana S/cty, Busaana S/cty, in Kangulumira Gayaza T/C in Gayaza T/C in Gayaza T/C in Gayaza T/C in S/cty, Kawuku in Bbaale S/cty, Bbaale S/cty, Bbaale S/cty, Bbaale S/cty, Busaana S/cty, Kiyago in Kiyago in Kiyago in Kiyago in Gayaza T/C in Galiraaya, Galiraaya, Galiraaya, Galiraaya, Bbaale S/cty, Kiyago in Galiraaya,

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Vote:523 Kayunga District FY 2021/22

No. of water pump mechanics, scheme 8Facilitation in 2Caretakers for all 2Caretakers for all 2Caretakers for all 2Caretakers for all attendants and caretakers trained terms of transport, the 10 new the 10 new the 10 new the 10 new allowances, boreholes boreholes boreholes boreholes stationeryCaretake constructed and constructed and constructed and constructed and rs for all the 10 scheme attendants scheme attendants scheme attendants scheme attendants new boreholes of Kitwe and of Kitwe and of Kitwe and of Kitwe and constructed and Nakyessa WSS Nakyessa WSS Nakyessa WSS Nakyessa WSS scheme attendants of Kitwe and Nakyessa WSS Non Standard Outputs: Procured motor Procured motor Re-activated, Re- Re-activated, Re- Re-activated, Re- Re-activated, Re- Re-activated, Re- vehicle engine and vehicle engine and established and re- established and re- established and re- established and re- established and re- over hauling at the over hauling at the trained WUCs on trained WUCs on trained WUCs on trained WUCs on trained WUCs on District District their roles and their roles and their roles and their roles and their roles and headquarters headquarters water responsibilities and responsibilities and responsibilities responsibilities and responsibilities and Preparation of pump mechanics, community community and community community community procurement scheme attendants sensitization/mobili sensitization/mobili sensitization/mobil sensitization/mobili sensitization/mobili requisitions & work and caretakers zationFuel/transpo zation ization zation zation plans . trained in 9 LLGs rt, allowances and Procured motor stationery vehicle engine and over hauling at the District headquarters water pump mechanics, scheme attendants and caretakers trained in 9 LLGs Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,000 10,500 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,000 10,500 6,000 1,500 1,500 1,500 1,500 Budget Output: 81 04Promotion of Community Based Management

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Vote:523 Kayunga District FY 2021/22

No. of advocacy activities (drama shows, radio 8Invite the councils 2Advocacy 2Advocacy 2Advocacy 2Advocacy spots, public campaigns) on promoting water, at the LLGs and meetings held at meetings held at meetings held at meetings held at sanitation and good hygiene practices Opinion leaders. the 8 LLGs of the 8 LLGs of the 8 LLGs of the 8 LLGs of Payment of Kangulumira, Kangulumira, Kangulumira, Kangulumira, transport refund, Nazigo, Kayunga, Nazigo, Kayunga, Nazigo, Kayunga, Nazigo, Kayunga, allowances, Busaana, Busaana, Busaana, Busaana, statinoeryAdvocacy Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, meetings held at Kayonza, Bbaale Kayonza, Bbaale Kayonza, Bbaale Kayonza, Bbaale the 8 LLGs of and Galiraaya and Galiraaya and Galiraaya and Galiraaya Kangulumira, Nazigo, Kayunga, Busaana, Kitimbwa, Kayonza, Bbaale and Galiraaya No. of private sector Stakeholders trained in 0N/AN/A 0N/A 0N/A 0N/A 0N/A preventative maintenance, hygiene and sanitation No. of water and Sanitation promotional 4Community 1Water and 1Water and 1Water and 1Water and events undertaken sensitization and Sanitation Sanitation Sanitation Sanitation mobilization, promotional events promotional events promotional events promotional events transport and conducted in 3 conducted in 3 conducted in 3 conducted in 3 allowances LLGS of LLGS of LLGS of LLGS of facilitationWater Kitimbwa, Nazigo Kitimbwa, Nazigo Kitimbwa, Nazigo Kitimbwa, Nazigo and Sanitation and Kayonza and Kayonza and Kayonza and Kayonza promotional events conducted in 3 LLGS of Kitimbwa, Nazigo and Kayonza

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Vote:523 Kayunga District FY 2021/22

No. of Water User Committee members 102Carry out 25Water 25Water 25Water 27Water trained training of water committees trained committees trained committees trained committees trained user committee for all new water for all new water for all new water for all new water members, transport sources constructed sources sources constructed sources constructed and in constructed in in in allowancesWater Muluga/Nawannga Muluga/Nawannga Muluga/Nawannga Muluga/Nawannga committees trained , Misanga C, , Misanga C, , Misanga C, , Misanga C, for all new water Mukondo/Kigati, Mukondo/Kigati, Mukondo/Kigati, Mukondo/Kigati, sources constructed Nakatuli, Nakatuli, Nakatuli, Nakatuli, in Nkuutu/Sokoso, Nkuutu/Sokoso, Nkuutu/Sokoso, Nkuutu/Sokoso, Muluga/Nawannga Kirubo, Kaato, Kirubo, Kaato, Kirubo, Kaato, Kirubo, Kaato, , Misanga C, Nsanvu, Nsanvu, Nsanvu, Nsanvu, Mukondo/Kigati, Nakakonge, Kisega Nakakonge, Nakakonge, Kisega Nakakonge, Kisega Nakatuli, Kisega Nkuutu/Sokoso, Kirubo, Kaato, Nsanvu, Nakakonge, Kisega No. of water user committees formed. 17Carry out 4Water committees 4Water 4Water committees 5Water committees community formed for all new committees formed for all new formed for all new Sensitization. water sources formed for all new water sources water sources Establishment of constructed in water sources constructed in constructed in water user Muluga/Nawannga constructed in Muluga/Nawannga Muluga/Nawannga committee , Misanga C, Muluga/Nawannga , Misanga C, , Misanga C, members, transport Mukondo/Kigati, , Misanga C, Mukondo/Kigati, Mukondo/Kigati, and Nakatuli, Mukondo/Kigati, Nakatuli, Nakatuli, allowancesWater Nkuutu/Sokoso, Nakatuli, Nkuutu/Sokoso, Nkuutu/Sokoso, committees formed Kirubo, Kaato, Nkuutu/Sokoso, Kirubo, Kaato, Kirubo, Kaato, for all new water Nsanvu, Kirubo, Kaato, Nsanvu, Nsanvu, sources constructed Nakakonge, Kisega Nsanvu, Nakakonge, Kisega Nakakonge, Kisega in Nakakonge, Muluga/Nawannga Kisega , Misanga C, Mukondo/Kigati, Nakatuli, Nkuutu/Sokoso, Kirubo, Kaato, Nsanvu, Nakakonge, Kisega

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Procurement of fuel Procurement of Conducted Conducted Community Community Community for office use at the fuel for office use Community Community sensitization/mobil sensitization/mobili sensitization/mobili District at the District sensitization/mobili sensitization/mobili ization in villages zation in villages zation in villages Headquarters Headquarters zation in villages zation in villages where new where new where new Preparation of Procurement of where new where new boreholes will be boreholes will be boreholes will be procurement fuel for office use boreholes will be boreholes will be constructed and constructed and constructed and requisitions & work at the District constructed and constructed and also to ensure also to ensure also to ensure plans . Headquarters also to ensure also to ensure fulfillment of fulfillment of fulfillment of fulfillment of fulfillment of critical critical critical critical critical requirements requirements requirements requirements requirements before before construction before construction before construction before construction construction of of new water of new water of new water of new water new water sources sources at , Kaato, sources at sources at sources at at Nakatuli, Nsanvu Nakakonge, Kisega Muluga/Nawannga Muluga/Nawannga Nkuutu/Sokoso, , Misanga C, , Misanga C, Kirubo, Mukondo/Kigati, Mukondo/Kigati, Nakatuli, Nkuutu, Sokoso, Kirubo, Katto, Nsanu, Nakakonge, Kisegafuel facilitation and attendance lists Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,321 15,241 14,000 3,500 3,500 3,500 3,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,321 15,241 14,000 3,500 3,500 3,500 3,500 Budget Output: 81 05Promotion of Sanitation and Hygiene

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Carried out Sanitation Baseline Sanitation Baseline Sanitation Sanitation Baseline Sanitation Baseline Sanitation week survey carried out survey carried out Baseline survey survey carried out survey carried out promotion activities and home hygiene and home hygiene carried out and and home hygiene and home hygiene conducted at improved in village improved in home hygiene improved in improved in Nkokonjeru in where new villages of muluga- improved in villages of Kaato villages of Kitimbwa sub boreholes will be Nawanga, Misanga villages of and Nsanvu Nakakonge and countycommunity constructedInspecti C and Nakatuli, Kisega mobilisation and on of sanitation Mukondo/Kigati Nkuutu,/Sokoso sensitisation and hygiene and Kirubo crowning of the facilities, sanitation week fuel/transport, sanitation week allowances, activities stationery celebration of the sanitation week Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,300 3,225 12,000 3,000 3,000 3,000 3,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,300 3,225 12,000 3,000 3,000 3,000 3,000 Budget Output: 81 06Sector Capacity Development

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Sector Policies and Sector Policies and Sector Policies and Sector Policies and Sector Policies and Guidelines Guidelines Guidelines Guidelines Guidelines disseminated, disseminated, disseminated, disseminated, disseminated, technical back-up technical back-up technical back-up technical back-up technical back-up support to lower support to lower support to lower support to lower support to lower local governments local governments local governments local governments local governments Workshops/meeting Workshops/meetin Workshops/meetin Workshops/meetin Workshops/meetin s held, Followed-up gs held, Followed- gs held, Followed- gs held, Followed- gs held, Followed- on sector activity up on sector up on sector up on sector up on sector implementation at activity activity activity activity lower local implementation at implementation at implementation at implementation at governments Sector lower local lower local lower local lower local Policies and sector governments governments governments governments guidelines Sector Sector Sector Sector disseminated to Policies and sector Policies and sector Policies and sector Policies and sector Lower Local guidelines guidelines guidelines guidelines Government, disseminated to disseminated to disseminated to disseminated to Planning and Lower Local Lower Local Lower Local Lower Local advocacy meetings Government, Government, Government, Government, and data Planning and Planning and Planning and Planning and dissemination advocacy meetings advocacy meetings advocacy meetings advocacy meetings Sector Policies and and data and data and data guidelines dissemination and data dissemination dissemination dissemination Sector Policies and dissemination Sector Policies and Sector Policies and workshops and guidelines Sector Policies and guidelines guidelines meetings held. dissemination guidelines dissemination dissemination carry out field visits workshops and dissemination workshops and workshops and payment of training meetings held. workshops and meetings held. meetings held. allowances meetings held.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 10,157 2,539 2,539 2,539 2,539 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 10,157 2,539 2,539 2,539 2,539 Output Class: Capital Purchases

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Vote:523 Kayunga District FY 2021/22

Budget Output: 81 72Administrative Capital

Non Standard Outputs: Carried out Bills of quantities, monitoring & Engineering/Archit supervision of ectural drawings drilling & prepared, Project construction of implementation boreholes, adequately rehabilitation, supervised and piped water monitoredPreparati schemes & Public on of Bills of latrines in 8 LLGs Quantities, Designs of Galiraya, Bbaale, and Engineering Kayonza, /Architectural Kitimbwa, Drawings, Project Busaana, Nazigo, appraisal, Kangulumira and supervision and Kayunga Payment monitoring of allowances. procurement of fuel & Lubricants. Preparation of field reports. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 19,802 14,851 19,802 6,601 6,601 6,601 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 19,802 14,851 19,802 6,601 6,601 6,601 0 Budget Output: 81 80Construction of public latrines in RGCs No. of public latrines in RGCs and public 2procurement of places contract, facilitation for supervision and monitoring of the implementationCon structed a public latrine at Kitwe RGC in Kayonza

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: water sources tested Constructed public N/AN/A Procurement Commencement of Progressive Completed for quality on case latrine at Procedures for construction works construction works construction works basis in the sub Kambatane and contract to for public latrine at on going for Kitwe for Kitwe Public counties of Misanga construct a public Kitwe Public Latrine Latrine Galiraya, Kayonza, latrine at Kitwe construction site Busaana and RGC Kangulumira Preparation of procurement requisitions & work plans . Procuring contractors. Carry out site visits & supervisions. Preparation of payment certificates. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 80,000 80,000 48,000 15,333 15,333 15,333 2,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 80,000 80,000 48,000 15,333 15,333 15,333 2,000 Budget Output: 81 83Borehole drilling and rehabilitation

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Vote:523 Kayunga District FY 2021/22

No. of deep boreholes drilled (hand pump, 10procurement of Procurement 0Continuation of Drilling and Drilling and motorised) contracts for siting process for Procurement construction of construction of and drilling , contracting the process for boreholes in the boreholes in the facilitation for drilling works contracting the following following supervision and drilling works locations. Muluga- locations. Kaato monitoring of the Nawanga village in village in Kitwe implementationDril Kavule parish, parish and Nsanvu led and constructed Misanga C village village in boreholes in the in Misanga parish, Kamusabi parish in following locations. Mukondo-Kigati Kayonza S/cty, Muluga-Nawanga village in Bbaale Nakakonge village village in Kavule parish in Bbaale in Nazigo parish in parish, Misanga C S/cty, Nakatuli and Nazigo T.C, and village in Misanga Nkuutu/Sokoso Kisega village in parish, Mukondo- villages in Kirindi parish in Kigati village in Namayuge parish Nazigo S/cty Bbaale parish in and Kirubo village Bbaale S/cty, in Kasokwe in Nakatuli and Galiraaya S/cty, Nkuutu/Sokoso villages in Namayuge parish and Kirubo village in Kasokwe in Galiraaya S/cty, Kaato village in Kitwe parish and Nsanvu village in Kamusabi parish in Kayonza S/cty, Nakakonge village in Nazigo parish in Nazigo T.C, and Kisega village in Kirindi parish in Nazigo S/cty

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Vote:523 Kayunga District FY 2021/22

No. of deep boreholes rehabilitated 8Assessment of the boreholes, Spare parts, labour for installation of the boreholes, facilitation for supervision of the works Rehabilitated boreholes in the following locations:- Nakaseeta village in Nakaseeta parish and Bunyumya village in Nsotooka parish in Kayunga S/cty, Kakiika village in Nakyesanja parish in Kayonza S/cty, Nazigo PTC in Nazigo parish in Nazigo S/cty, Kangumlumira R/C in Kangulumira parish in Kangulumira T/C, Kawuku village in Namirembe parish in Busaana S/cty, Gayaza T/C in Kavule parish in Bbaale S/cty and Kiyago village in Kirasa parish in Galiraaya S/cty Non Standard Outputs: NANA 11 New boreholes N/AN/A Bids evaluated and Contract awarded Rehabilitation of Rehabilitation of constructed at results displayed and signed for Nakaseeta Kawuku borehole, Nabityanka,Irongo on public Notice drilling and siting borehole, Kakiika Gayaza T/C and Kiroberi in Boards of the boreholes borehole, Nazigo Borehole, Kiyago Galiraya, PTC borehole and borehole and Bugembo, Kangulumira R/C Bunyumya Kanamugadu in borehole and boreholes and Bbaale s/cty, Kyato Existence of Existence of no.1 and Bugonya functional functional

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Vote:523 Kayunga District FY 2021/22

B and Namavundu boreholes in boreholes in Kaato A in Kayonza s/cty, Muluga-Nawanga village in Kitwe Kitatya A in village in Kavule parish and Nsanvu Kitimbwa s/cty and parish, Misanga C village in Nyiize hqtr in village in Misanga Kamusabi parish in Kangulumira and parish, Mukondo- Kayonza S/cty, Buguvu in Nazigo Kigati village in Nakakonge village 10 Borehole Bbaale parish in in Nazigo parish in rehabilitated of Bbaale S/cty, Nazigo T.C, and Gwero-mission and Nakatuli and Kisega village in Irongo boreholes Nkuutu/Sokoso Kirindi parish in in Galiraya, villages in Nazigo S/cty Nsuube and Namayuge parish Kabaku boreholes and Kirubo village in Bbaale in Kasokwe in s/cty,Namizo B in Galiraaya S/cty, Kayonza,Nongo nto in Kitimbwa s/cty,Bumaali in Busaana,Nakatook e,Wabirongo in Nazigo, Kigayaza in Kangulunira11 New boreholes constructed at Nabityanka,Irongo and Kiroberi in Galiraya, Bugembo, Kanamugadu in Bbaale s/cty, Kyato no.1 and Bugonya B and Namavundu A in Kayonza s/cty, Kitatya A in Kitimbwa s/cty and Nyiize hqtr in Kangulumira and Buguvu in Nazigo Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 285,189 249,347 310,560 103,520 103,520 103,520 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 285,189 249,347 310,560 103,520 103,520 103,520 0

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Vote:523 Kayunga District FY 2021/22

Budget Output: 81 84Construction of piped water supply system No. of piped water supply systems constructed 3Procurement of (GFS, borehole pumped, surface water) contracts, supervision of worksConstructed extension of piped water supply from Kitimbwa Town to Nkokonjeru Rural Growth Centre and Extension of piped water from Bukamba Rural Growth Centre to Kirindi Rural Growth Centre. Completion of Kitwe Water Supply and Retention for Nakyessa Water Supply scheme No. of piped water supply systems 0N/AN/A rehabilitated (GFS, borehole pumped, surface water) Non Standard Outputs: NANA Completed Completion of Retention period Construction of Construction of construction of Kitwe RGC Water expiry and Nkokonjeru and Nkokonjeru and Kitwe Water Supply Supply Project and payment for Kitwe Kirindi Water Kirindi Water Tank Erection and procurement and Nakyesa RGC Supply Project Supply Project retention for process for water Supply Nakyesa Water contracting System and Supply Nkokonjeru and conclusion of SchemeFacilitation Kirindi Water procuremnt for Supervision of project process for the works contracting Nkokonjeru and Kirindi Water Projects Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 455,414 455,414 535,000 163,153 185,923 185,923 0 External Financing: 0 0 0 0 0 0 0

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Total For KeyOutput 455,414 455,414 535,000 163,153 185,923 185,923 0 Wage Rec't: 35,467 26,600 35,467 8,867 8,867 8,867 8,867 Non Wage Rec't: 91,666 68,299 92,457 23,114 23,114 23,114 23,114 Domestic Dev't: 840,405 799,613 913,362 288,607 311,377 311,377 2,000 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 967,538 894,512 1,041,285 320,588 343,358 343,358 33,981

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Vote:523 Kayunga District FY 2021/22

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

Non Standard Outputs: 20 compliance and 4 compliance and 4 quarterly 1 quarterly meeting 1 quarterly 1 quarterly meeting 1 quarterly meeting restoration orders restoration orders meetings held; 4 held; 1 mentoring meeting held; 1 held; 1 mentoring held; 1 mentoring issued out to issued out to mentoring visits for visit for mentoring visit for visit for visit for Natural resource Natural resource Environmental Environmental Environmental Environmental Environmental degraders 4 degraders 1 Focal Persons; Focal Persons; Focal Persons; Focal Persons; Focal Persons; quarterly quarterly Monitoring of Monitoring of Monitoring of Monitoring of Monitoring of compliance compliance programmes and programmes and programmes and programmes and programmes and inspections carried inspection carried activities; activities; activities; activities; activities; out 4 wetland out 1 wetland monitoring and monitoring and monitoring and monitoring and monitoring and resource monitored resource monitored appraisal of staff; appraisal of staff; appraisal of staff; appraisal of staff; appraisal of staff; for sustainable use for sustainable use inspection of inspection of inspection of inspection of inspection of and management 12 and management 3 Environment and Environment and Environment and Environment and Environment and months paid for months paid for Natural resources Natural resources Natural resources Natural resources Natural resources staff salaries at staff salaries at in all sub in all sub Counties; in all sub in all sub Counties; in all sub Counties; District and Urban District and Urban Counties;4 Environmental and Counties; Council Council quarterly meetings climate risk Environmental and Procurement of Procurement of at District screening of climate risk office stationery office stationery, headquarters; 4 development screening of and inputs printer and inputs mentoring visits for projects in all Sub development Coordination with 3 Coordination Environmental Counties projects in all Sub the Ministry of meetings held with Focal Persons; Counties MWE and NEMA the Ministry of Monitoring of Conduction of MWE and NEMA programmes and compliance Technical back activities in all sub monitoring vista stopping of councties; Issuing of Environmental monitoring and restoration orders Focal persons, appraisal of staff; to wetland CBOs, NGOs and inspection of degraders carrying CSOs. 4 Environment and out compliance compliance and Natural resources inspections and restoration orders in all sub Counties; monitoting of issued out to fragile ecosystem Natural resource

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Vote:523 Kayunga District FY 2021/22

Procurement of degraders 1 stationer and quarterly computer services compliance Payment of staff inspection carried salaries for 12 out 1 wetland months resource monitored for sustainable use and management 3 months paid for staff salaries at District and Urban Council Procurement of office stationery, printer and inputs 3 Coordination meetings held with the Ministry of MWE and NEMA Technical back stopping of Environmental Focal persons, CBOs, NGOs and CSOs. Wage Rec't: 158,400 118,800 157,366 39,341 39,341 39,341 39,341 Non Wage Rec't: 8,077 6,058 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 166,477 124,858 163,366 40,841 40,841 40,841 40,841 Budget Output: 83 03Tree Planting and Afforestation

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Vote:523 Kayunga District FY 2021/22

Area (Ha) of trees established (planted and 20000Procurement 2000Tree planting 2000Tree planting 5000Tree planting 1000Tree planting surviving) of assorted tree at District and at District at District at District seedlings; Institution headquarters and headquarters and headquarters and procurement of headquarters and Nazigo LFR and Nazigo LFR and Nazigo LFR and acaricides and Nazigo LFR and Institutions, Sub Institutions, Sub Institutions, Sub pesticidesTree Institutions, Sub Counties; Counties; Counties; planting at District Counties; Promotion of Promotion of Promotion of headquarters and Promotion of commercial tree commercial tree commercial tree Nazigo LFR and commercial tree farming in local farming in local farming in local Institutions, Sub farming in local communities communities communities Counties; communities Promotion of commercial tree farming in local communities Number of people (Men and Women) 150Technical back 35 1 Technical 40 1 Technical 25 1 Technical 45 1 Technical participating in tree planting days stopping of nursery back stopping of back stopping of back stopping of back stopping of bed operators in all nursery bed nursery bed nursery bed nursery bed sub Counties 4 operators in all sub operators in all sub operators in all sub operators in all sub Technical back Counties Counties Counties Counties stopping of nursery bed operators in all sub Counties Non Standard Outputs: Inspection and Training 20000 assorted tree 5000 assorted tree 5000 assorted tree 5000 assorted tree 5000 assorted tree technical back CBOs,NGOs and seedlings procured; seedlings procured; seedlings seedlings procured; seedlings procured; stopping of nursery CSOs in tree planting of planting of procured; planting planting of planting of bed operators and nursery assorted tree assorted tree of assorted tree assorted tree assorted tree tree growing management skills seedlings at District seedlings at seedlings at seedlings at seedlings at communities in in Bbaale headquartersTree District District District District Bbaale, Galiraya, CountyN/A planting at District headquarters and headquarters and headquarters and headquarters and Kayunga, Nazigo , headquarters Sub Counties Sub Counties Sub Counties Sub Counties Kangulumira and BusaanaInspection and technical back stopping of nursery bed operators and tree growing communities in Bbaale, Galiraya, Kayunga, Nazigo , Kangulumira and Busaana Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 4,105 1,026 1,026 1,026 1,026

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Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 4,105 1,026 1,026 1,026 1,026 Budget Output: 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of Agro forestry Demonstrations N/AN/AN/A 0N/A 0N/A 0N/A 0N/A No. of community members trained (Men and Training in tree Women) in forestry management nurser demonstration; Training in domestic energy saving devices2 Demonstration in efficient energy saving devices at community level in Nazigo and Kangulumra Sub Counties 2 Training in tree nursery bed establishment and management at Kitimbwa and Bbaale

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Non Standard Outputs: N/AN/A 1 Demonstration in Trained community Trained Trained Trained Trained efficient energy members in tree community community community community saving devices at nursery members in tree members in tree members in tree members in tree community level in demonstration 13 nursery nursery nursery nursery Busaana Sub LLGs Trained demonstration in demonstration in demonstration in demonstration in Counties 1 community 13 LLGs 13 LLGs 13 LLGs 13 LLGs Training in tree members in nursery bed domestic energy Trained Trained Trained Trained establishment and saving devices2 in community community community community management at 13 LLGs members in members in members in members in and Kayunga 1 Demonstration in domestic energy domestic energy domestic energy domestic energy Demonstration in efficient energy saving devices in saving devices in saving devices in saving devices in efficient energy saving devices at 13 LLGs 13 LLGs 13 LLGs 13 LLGs saving devices at community level in community level in Nazigo and Demonstration in Demonstration in Demonstration in Demonstration in Busaana Sub Kangulumira Sub efficient energy efficient energy efficient energy efficient energy Counties 1 Counties 2 saving devices at saving devices at saving devices at saving devices at Training in tree Trainings community level in community level community level in community level in nursery bed conducted in tree Nazigo and in Nazigo and Nazigo and Nazigo and establishment and nursery bed Kangulumira Sub Kangulumira Sub Kangulumira Sub Kangulumira Sub management at establishment and Counties Counties Counties Counties and Kayunga management at Kitimbwa and 2 Trainings 2 Trainings 2 Trainings 2 Trainings Bbaale Carry out conducted in tree conducted in tree conducted in tree conducted in tree field visits. payment nursery bed nursery bed nursery bed nursery bed of allowances establishment and establishment and establishment and establishment and management at management at management at management at Kitimbwa and Kitimbwa and Kitimbwa and Kitimbwa and Bbaale Bbaale Bbaale Bbaale

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 5,000 1,400 1,200 1,200 1,200 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 5,000 1,400 1,200 1,200 1,200 Budget Output: 83 05Forestry Regulation and Inspection

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Vote:523 Kayunga District FY 2021/22

No. of monitoring and compliance 8Quarterly 2Forestry 2Forestry 2Forestry 2Forestry surveys/inspections undertaken Forestry inspections and inspections and inspections and inspections and inspections and Monitoring carried Monitoring carried Monitoring carried Monitoring carried Monitoring carried out in Galiraya, out in Galiraya, out in Galiraya, out in Galiraya, out in Galiraya, Bbaale,Kitimbwa, Bbaale,Kitimbwa, Bbaale,Kitimbwa, Bbaale,Kitimbwa, Bbaale,Kitimbwa, Kayonza, Kayonza, Kayonza, Kayonza, Kayonza, Kayunga, Kayunga, Nazigo, Kayunga, Nazigo, Kayunga, Nazigo, Kayunga, Nazigo, Nazigo, Kangulumira, and Kangulumira, and Kangulumira, and Kangulumira, and Kangulumira, and Busaana Sub Busaana Sub Busaana Sub Busaana Sub Busaana Sub Counties; Counties; Counties; Counties; Counties; 8 Forestry inspections and Monitoring carried out in Galiraya, Bbaale,Kitimbwa, Kayonza, Kayunga, Nazigo, Kangulumira, and Busaana Sub Counties;

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: N/AN/A Forestry N/AN/A N/A N/A N/A N/A inspections carried out in Galiraya, Bbaale,Kitimbwa, Kayonza, Kayunga, Nazigo, Kangulumira, and Busaana Sub Counties site Forestry inspections and monitoring visits carried out all all Sub counties. Forestry inspections carried out in Galiraya, Bbaale,Kitimbwa, Kayonza, Kayunga, Nazigo, Kangulumira, and Busaana Sub Counties site Forestry inspections and monitoring visits carried out all all Sub counties. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,389 4,042 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,389 4,042 4,000 1,000 1,000 1,000 1,000 Budget Output: 83 06Community Training in Wetland management

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Vote:523 Kayunga District FY 2021/22

No. of Water Shed Management Committees 2 Development of 1community 1community 1community 1community formulated wetland wetland wetland wetland wetland management plans management plans management plans management plans management plans in Musamya, developed and developed and developed and developed and Victoria Nile and trained; registration trained; trained; registration trained; registration Ssezibwa wetland and zoning of registration and and zoning of and zoning of system; Zoning of wetland dwellers in zoning of wetland wetland dwellers in wetland dwellers in wetland dwellers2 Musamya and dwellers in Musamya and Musamya and community wetland Victoria Nile Musamya and Victoria Nile Victoria Nile management plans riverbanks Victoria Nile riverbanks riverbanks developed and riverbanks trained; registration and zoning of wetland dwellers in Musamya and Victoria Nile riverbanks Non Standard Outputs: No of communities 1 local community 4 Community 1 Community 1 Community 1 Community 1 Community sensitized in sensitized in sensitization in sensitization in sensitization in sensitization in sensitization in sustainable sustainable sustainable sustainable sustainable sustainable sustainable management of the management of the management of the management of the management of the management of the management of the wetlands Capacity wetlands in Nazigo wetlands carried wetlands carried wetlands carried wetlands carried wetlands carried building of Sub County out in Ntenjeru and out in Ntenjeru and out in Ntenjeru out in Ntenjeru and out in Ntenjeru and environmental focal Capacity building Bbaale County 4 Bbaale County and Bbaale County Bbaale County Bbaale County persons and CBOs, of environmental Capacity building 1 Capacity 1 Capacity 1 Capacity 1 Capacity NGOs, and CSOs focal persons and of environmental building of building of building of building of carried out in all CBOs, NGOs, and focal persons and environmental environmental environmental environmental sub CSOs carried out CBOs, NGOs, and focal persons and focal persons and focal persons and focal persons and countiesStrengtheni in all Baale CSOs in all sub CBOs, NGOs, and CBOs, NGOs, and CBOs, NGOs, and CBOs, NGOs, and ng district and county1 local counties CSOs for all sub CSOs in all sub CSOs in all sub CSOs in all sub lower local community Community counties counties counties counties government sensitized in sensitizations in wetland sustainable sustainable institutions; CBOs, management of the management of the NGOs, CSOs and wetlands in wetlands carried other wetland focal Kangulumira Sub out in Ntenjeru and point persons County Capacity Bbaale County Backstopping building of Capacity building CSO,s,NGOs,CBO environmental of environmental s, and other focal persons and focal persons and stakeholders on CBOs, NGOs, and CBOs, NGOs, and best wetland CSOs carried out CSOs in all sub management in all Ntenjeru counties 25practices county Wage Rec't: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

Non Wage Rec't: 5,500 4,125 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,500 4,125 5,000 1,250 1,250 1,250 1,250 Budget Output: 83 07River Bank and Wetland Restoration Area (Ha) of Wetlands demarcated and 450 Restoration of 112.5ha Restored 112.5ha Restored 112.5ha Restored 112.5ha Restored restored wetlands through; of wetlands of wetlands of wetlands of wetlands digging trenches; through; digging through; digging through; digging through; digging demarcation; trenches; trenches; trenches; trenches; filling gullies and demarcation; demarcation; demarcation; demarcation; tree planting in filling gullies and filling gullies and filling gullies and filling gullies and Ntenjeru and tree planting in tree planting tree planting in tree planting Bbaale County450 Ntenjeru County Bbaale County Ntenjeru County Bbaale County ha Restored of wetlands through; digging trenches; demarcation; filling gullies and tree planting No. of Wetland Action Plans and regulations 1Trainings of 11 Trainings of 11 Trainings of 11 Trainings of 11 Trainings of developed wetland dwellers in wetland dwellers in wetland dwellers wetland dwellers in wetland dwellers in sustainable use and sustainable use and in sustainable use sustainable use and sustainable use and management of management of and management management of management of wetland resources wetland resources of wetland wetland resources wetland resources carried out in carried out in resources carried carried out in carried out in Ntenjeru and Ntenjeru and out in Ntenjeru Ntenjeru and Ntenjeru and Bbaale County4 Bbaale County and Bbaale County Bbaale County Bbaale County Trainings of wetland dwellers in sustainable use and management of wetland resources carried out in Ntenjeru and Bbaale County

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Restoration of 20 ha restored in 4 Community 1 wetland 1 wetland 1 wetland 1 wetland degraded sections Musamya wetland boundary boundary boundary boundary boundary of wetlands and system5 ha demarcations demarcation demarcation demarcation demarcation their inspection restored in carried out in carried out in carried out in carried out in carried out in Community kantenga wetland Ntenjeru County; 4 Ntenjeru County; 1 Ntenjeru County; Ntenjeru County; 1 Ntenjeru County; 1 boundary system quarterly wetland quarterly wetland 1 quarterly quarterly wetland quarterly wetland demarcations restorations carried restoration carried wetland restoration restoration carried restoration carried Wetland out in All Sub out in Ntenjeru carried out in out in Ntenjeru out in Ntenjeru restorations Counties ;1 District County ;1 District Ntenjeru County County ;1 District County ;1 District District and Sub and 8 Sub county and 8 Sub county ;1 District and 8 and 8 Sub county and 8 Sub county County Wetland wetland planning wetland planning Sub county wetland planning wetland planning Action Planning training carried training carried wetland planning training carried training carried Community based out; 4 community- out; 1 community- training carried out; 1 community- out; 1 community- wetland based wetland based wetland out; 1 community- based wetland based wetland management management management based wetland management management planning planning in all sub planning in Bbaale management planning in Bbaale planning in Bbaale countiesCommunit County planning in County County y boundary Bbaale Countys demarcation; wetland restoration; district and sub county wetland planning; community based wetland management planning in all sub counties Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,000 6,000 7,000 1,750 1,750 1,750 1,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,000 6,000 7,000 1,750 1,750 1,750 1,750 Budget Output: 83 08Stakeholder Environmental Training and Sensitisation

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Vote:523 Kayunga District FY 2021/22

No. of community women and men trained in 150 Quarterly 351 Quarterly 301 Quarterly 501 Quarterly 3511 Quarterly ENR monitoring trainings in trainings in trainings in trainings in trainings in Sustainable ENR Sustainable ENR Sustainable ENR Sustainable ENR Sustainable ENR among local utilisation and utilisation and utilisation and utilisation and communities in management management management management Bbaale and Sustainable ENR Sustainable ENR Sustainable ENR Sustainable ENR Ntenjeru County4 among local among local among local among local Quarterly trainings communities in communities in communities in communities in in Sustainable Bbaale and Bbaale and Bbaale and Bbaale and ENR among local Ntenjeru County Ntenjeru County Ntenjeru Countyy Ntenjeru County communities in Bbaale and Ntenjeru County Non Standard Outputs: musamya wetland musamya wetland N/AN/A N/A N/A N/A N/A management plan management plan formulated formulated sensitised among sensitised among the local the local communities in communities in KangulumiraCarryi KangulumiraCarry ng out an inventory ing out an of wetland dwellers inventory of in Musamya, wetland dwellers in Ssezibwa and Kabumbuuzi Kabumbuuzi wetland system wetland system Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 5,000 1,250 1,250 1,250 1,250 Budget Output: 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys 12Quarterly 3Quarterly sectoral 3Quarterly sectoral 3Quarterly sectoral 3Quarterly sectoral undertaken sectoral monitoring monitoring for monitoring for monitoring for monitoring for for ENR programs ENR programs in ENR programs in ENR programs in ENR programs in in all sub counties all sub counties all sub counties all sub counties all sub counties carried out carried out carried out carried out carried out Monthly 12 Monthly 12 Monthly 12 Monthly 12 Monthly inspections and inspections and inspections and inspections and inspections and monitoring ENR monitoring ENR monitoring ENR monitoring ENR monitoring ENR activities in activities in activities in activities in activities in Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Galiraya, Bbaale, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa,

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Vote:523 Kayunga District FY 2021/22

Kayonza,Kayunga, Kayonza,Kayunga, Kayonza,Kayunga, Kayonza,Kayunga, Kayonza,Kayunga, Busaana, Busaana, Busaana, Busaana, Busaana, Kangulumira, Kangulumira, Kangulumira, Kangulumira, Kangulumira, Nazigo carried out Nazigo carried out Nazigo carried out Nazigo carried out Nazigo carried out Compliance 4 Compliance 4 Compliance 4 Compliance 4 Compliance monitoring of the monitoring of the monitoring of the monitoring of the monitoring of the projects & projects & projects & projects & projects & inspection in all inspection in all inspection in all inspection in all inspection in all sub counties sub counties sub counties sub counties sub counties carried out carried out in all carried out in all carried out in all carried out in all projects Sub Counties Sub Counties Sub Counties Sub Counties environmentally, 36 projects 36 projects 36 projects 36 projects Climate, Disaster environmentally, environmentally, environmentally, environmentally, risk screened in all Climate, Disaster Climate, Disaster Climate, Disaster Climate, Disaster sub counties risk screened in all risk screened in all risk screened in all risk screened in all 4 Quarterly sub counties sub counties sub counties sub counties sectoral monitoring for ENR programs in all sub counties carried out 12 Monthly inspections and monitoring ENR activities in Galiraya, Bbaale, Kitimbwa, Kayonza,Kayunga, Busaana, Kangulumira, Nazigo carried out 4 Compliance monitoring of the projects & inspection in all sub counties carried out 36 projects environmentally, Climate, Disaster risk screened in all sub counties

Non Standard Outputs: Policy, Legal and 1Quarterly sectoral N/AN/A N/A N/A N/A N/A Enforcement monitoring for Lower Local ENR programs in Government all sub counties byelaws Carried out 3

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Vote:523 Kayunga District FY 2021/22

formulation Monthly District Ordinances inspections and wetland monitoring ENR formulation activities in Compliance Galiraya, Bbaale, monitoring and Kitimbwa, assistance Renew Kayonza,Kayunga, of wetland related Busaana, project¶s EIAs and Kangulumira, project briefs Nazigo carried out Enforcement/evicti 3 Compliance ons Prosecution of monitoring of the wetland abusers projects & inspection in all sub counties carried out 26 projects environmentally screened in all sub counties1Quarterly sectoral monitoring for ENR programs in all sub counties Carried out 3 Monthly inspections and monitoring ENR activities in Galiraya, Bbaale, Kitimbwa, Kayonza,Kayunga, Busaana, Kangulumira, Nazigo carried out 3 Compliance monitoring of the projects & inspection in all sub counties carried out 26 projects environmentally screened in all sub counties Wage Rec't: 0 0 0 0 0 0 0

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Vote:523 Kayunga District FY 2021/22

Non Wage Rec't: 8,000 6,000 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,000 6,000 6,000 1,500 1,500 1,500 1,500 Budget Output: 83 10Land Management Services (Surveying, Valuations, Tittling and lease management)

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Vote:523 Kayunga District FY 2021/22

No. of new land disputes settled within FY 32Solving of 836 Land disputes 836 Land disputes 836 Land disputes 836 Land disputes Disputes of Land in solved in all sub solved in all sub solved in all sub solved in all sub all sub counties; counties; 9 Area counties; 9 Area counties; 9 Area counties; 9 Area Holding of Area land committees land committees land committees land committees land committees¶ meetings held at meetings held at meetings held at meetings held at meetings in all Sub Sub County Level; Sub County Level; Sub County Level; Sub County Level; Counties; Opening 24 land boundaries 24 land boundaries 24 land boundaries 24 land boundaries of land boundaries opened for land opened for land opened for land opened for land for land applicants applicants in all applicants in all applicants in all applicants in all in all sub counties; sub counties sub counties sub counties sub counties Training in land 2 training s held in 2 training s held in 2 training s held in 2 training s held in laws and policies land laws and land laws and land laws and land laws and among area land policies among policies among policies among policies among committees in area land area land area land area land Baale and Ntenjeru committees in committees in committees in committees in counties;Holding Bbaale and Bbaale and Bbaale and Bbaale and of district land Ntenjeru counties Ntenjeru counties Ntenjeru counties Ntenjeru counties board meetings32 carried out carried out carried out carried out Land disputes Held 1 District Held 1 District Held 1 District Held 1 District solved in all sub land board land board land board land board counties; 9 Area meetings at District meetings at meetings at District meetings at District land committees headquarters District headquarters headquarters meetings held at Surveying and headquarters Surveying and Surveying and Sub County Level; mapping Surveying and mapping mapping 24 land boundaries Institutional land at mapping Institutional land at Institutional land at opened for land Sub County and Institutional land Sub County and Sub County and applicants in all Institutional level at Sub County and Institutional level Institutional level sub counties Institutional level 2 training s held in land laws and policies among area land committees in Bbaale and Ntenjeru counties carried out Held 4 District land board meetings at District headquarters Surveying and mapping Institutional land at Sub County and Institutional level

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: 16 Land disputes 4 Land disputes N/AN/A N/A N/A N/A N/A solved in all sub solved in all sub counties 9 Area counties 2 Area land committees land committees meetings held land meetings held land boundaries opened boundaries opened for land applicants for land applicants in all sub counties 2 in all sub counties training s held in 1 training s held in land laws and land laws and policies among area policies among land committees in area land Baale and Ntenjeru committees in counties Held 4 Baale and District land board Ntenjeru counties meetings at District HelD 1 District headquarters land board Solving of Disputes meetings at District of Land in all sub headquarters4 counties Holding of Land disputes Area land solved in all sub committees counties 2 Area meetings in all Sub land committees Counties Oppening meetings held land of land boundaries opened boundariesfor land for land applicants applicants in all sub in all sub counties counties Training 1 training s held in in land laws and land laws and policies among area policies among land committees in area land Baale and Ntenjeru committees in counties Holding of Baale and district land board Ntenjeru counties meetings HelD 1 District land board meetings at District headquarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 6,000 1,500 1,500 1,500 1,500

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Vote:523 Kayunga District FY 2021/22

Budget Output: 83 11Infrastruture Planning

Non Standard Outputs: 20 Building plans 5 Building plans 4 District Physical 1 District Physical 1 District Physical 1 District Physical 1 District Physical assessed and assessed and planning planning planning planning planning approved in all sub approved in all sub committee meetings committee committee committee committee Counties 4 Counties held; Approval of meetings held; meetings held; meetings held; meetings held; Compliance 1Compliance 36 building plans; Approval of 9 Approval of 9 Approval of 9 Approval of 9 monitoring visits monitoring visits Compliance building plans; building plans; building plans; building plans; carried out for the carried out for the inspection and Compliance Compliance Compliance Compliance Physical planning Physical planning monitoring for inspection and inspection and inspection and inspection and Act in all sub Act in all sub building plans and monitoring for monitoring for monitoring for monitoring for counties 4 counties 1 developers;1 building plans and building plans and building plans and building plans and Enforcement for the Enforcement for Development developers;1 developers;1 developers;1 developers;1 approved building the approved Physical plans for Development Development Development Development plan applicants in building plan Urban Centers; 4 Physical plans for Physical plans for Physical plans for Physical plans for all sub counties applicants in all Awareness in Urban Centers; 1 Urban Centers; 1 Urban Centers; 1 Urban Centers; 1 carried out 4 sub counties sustainable Awareness in Awareness in Awareness in Awareness in Inspections and carried out 1 building plan and sustainable sustainable sustainable sustainable opened boundaries Inspections and compliance to building plan and building plan and building plan and building plan and for building plan opened boundaries building and compliance to compliance to compliance to compliance to applicants 12 for building plan Country Act and building and building and building and building and District land board applicants 3 building Country Act and Country Act and Country Act and Country Act and committee District land board regulations; building building building building meetings at the committee Approval of regulations; regulations; regulations; regulations; district meetings at the building plans Approval of Approval of Approval of Approval of headquarters 9 Area district Holding District building plans building plans building plans building plans land committee headquarters 3 Physical planning meetings held in all Area land committee sub counties 2 committee meetings; Approval Training area land meetings held in of 36 building committees held in all sub counties 1 plans; Compliance all sub counties Training area land inspection and Building plans committees held in monitoring for assessment all sub counties 5 building plans and approved in all sub Building plans developers; Counties assessed and Developing of Compliance approved in all sub Physical Planning monitoring visits Counties plans for Urban for the Physical 1Compliance Centers; Awareness planning Act in all monitoring visits in sustainable sub counties carried out for the building plan and Enforcement for the Physical planning compliance to approved building Act in all sub building and plan applicants in counties 1 Country Act and all sub counties Enforcement for building Inspections and the approved regulations; opening boundaries building plan Approval of

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Vote:523 Kayunga District FY 2021/22

for building plan applicants in all building plans applicants Holding sub counties of District land carried out 1 board committee Inspections and meetings Holding opened boundaries Area land for building plan committee applicants 3 meetings in all sub District land board counties Training committee area land meetings at the committees in all district sub counties headquarters 3 Area land committee meetings held in all sub counties 1 Training area land committees held in all sub counties Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 4,100 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 4,100 6,000 1,500 1,500 1,500 1,500 Wage Rec't: 158,400 118,800 157,366 39,341 39,341 39,341 39,341 Non Wage Rec't: 61,966 46,824 54,105 13,676 13,476 13,476 13,476 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 220,366 165,624 211,471 53,018 52,818 52,818 52,818

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Vote:523 Kayunga District FY 2021/22

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

Generated on 01/07/2021 03:00 168 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Held 2 FAL review Held 1 FAL review Held 2 FALP 450FAL learners 450FAL learners 450FAL learners 450FAL learners meetings at the meeting at the review meetings at trained from 9 trained from 9 trained from 9 trained from 9 district district the district LLGS of LLGS of LLGS of LLGS of headquarters headquarters headquarters Galiraaya, Bbaale, Galiraaya, Bbaale, Galiraaya, Bbaale, Galiraaya, Bbaale, Conducted 2 ,procured materials conducted 1 Kayonza, Kayonza, Kayonza, Kayonza, Monitoring visits for FAL activities monitoring visit Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, for FAL activities at the district from the 9llgs of Kayunga,Kayunga Kayunga,Kayunga Kayunga,Kayunga Kayunga,Kayunga from the 9LLGs of headquarters galiraaya, Bbaale, T.C, Busaana , T.C, Busaana , T.C, Busaana , T.C, Busaana , Galiraaya, bbaale, Conducted 1 Kayonza, Kangulumira and Kangulumira and Kangulumira and Kangulumira and Kayonza, Monitoring visit Kitimbwa, Nazigo Nazigo Nazigo Nazigo Kitimbwa, for FAL activities Kayunga, Kayunga FAL Review Assorted stationery FAL Review Kayunga, Kayunga from the 9LLGs of T.C, Busaana, meeting held at the procured for meeting held at the T.C, Busaana, Galiraaya, bbaale, Kangulumira and district program activities district Nazigo and Kayonza, Nazigo Conducted headquarters headquarters Kangulumira Kitimbwa, proficency tests for 1 monitoring visit 1 monitoring visit ,procured materials Kayunga, Kayunga FAL learners conducted from conducted from for FAL activities T.C, Busaana, Participated in the 9 LLGs of the 9 LLGs of at the district Nazigo and literacy day Galiraaya, Bbaale, Galiraaya, Bbaale, headquarters Kangulumira celebrationsField Kayonza, Kayonza, participated in visits, meetings Kitimbwa, Kitimbwa, literacy day Kayunga,Kayunga Kayunga,Kayunga celebrations. hold T.C, Busaana , T.C, Busaana , meetings, field Kangulumira and Kangulumira and visits Nazigo Nazigo Assorted stationery procured for program activities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,479 4,240 6,514 1,629 1,629 1,629 1,629 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,479 4,240 6,514 1,629 1,629 1,629 1,629 Budget Output: 81 07Gender Mainstreaming

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Conduct 2 gender Conduct1gender conducted 1 gender conducted 1 conducted 1 Conducted 1 Conducted 1 awareness sessions awareness session awareness session beneficiary and beneficiary and monitoring and gender mentoring of technical staff at of technical staff at at the district enterprise selection enterprise recovery sessions for key district district headquarters for UWEP Groups selection for enhancement visits stakeholders at the headquarters headquartersCond conducted Conducted 1 UWEP Groups for UWEP groups district Conduct uct1gender beneficiary and STPC, SEC, DTPC Conducted 1 conducted 1 gender headquarters Beneficiary and awareness session enterprise selection and DEC STPC, SEC, mentoring sessions Generated gender enterprise selection of technical staff at under UWEP endorsement DTPC and DEC for key and sex for UWEP groups district conducted 4 UWEP and approval of endorsement and stakeholders at the disaggregated data from the FAL headquarters recovery community groups approval of district Supported 8 learners trained enhancement Conducted 1 community groups headquarters work organized group to from the 9 LLGs of meetings from the monitoring and Conducted 1 with different stake establish IGA in 9 galiraaya, Bbaale, 9LLGs of recovery monitoring and holders to generate LLGs Kayonza, Galiraaya, Bbaale, enhancement visits recovery gender and sex Kitimbwa, Kayonza, for UWEP groups enhancement visits disaggregated data Kayunga, Busaana, Kitimbwa, conducted 1 gender for UWEP groups Nazigo, kayunga Kayunga, Kayunga mentoring sessions conducted 1 T.C and T.C, Busaana, for key gender mentoring Kangulumira kangulumira and stakeholders at the sessions for key Conducted field Nazizo monitored district stakeholders at the and desk appraisals UWEP activities headquarters district for UWEP groups Procured fuel for work with different headquarters work from FAL learners UWEP activities stake with different trained from the 9 conducted STPC holders to generate stake holders to LLGs of galiraaya, ,DTPC review and gender and sex generate gender Bbaale, Kayonza, DEC approval of disaggregated data and sex Kitimbwa, UWEP. procured disaggregated data Kayunga, Busaana, stationery for Supported 8 Nazigo, kayunga program ctivitues. organized group to T.C and Supported and establish IGA in 9 Kangulumira trainined 9 LLGs Conduct 9 support organised group to supervision visits to establish IGA in 9 UWEP groups from LLGs review the 9 LLGs of meetings, field Galiraaya, Bbaale, visits,procurement Kayonza, Kitimbwa, Kayunga, Busaana, Kayunga T/C, Kanagulumira ansd Nazigo . field visits, meetings, trainings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 26,216 19,662 417,000 104,250 104,250 104,250 104,250

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Vote:523 Kayunga District FY 2021/22

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 26,216 19,662 417,000 104,250 104,250 104,250 104,250 Budget Output: 81 08Children and Youth Services No. of children cases ( Juveniles) handled and 1100referrals, 275Children cases 275Children cases 275Children cases 275Children cases settled counselling handled and settled handled and settled handled and settled handled and settled children cases handled and settled Non Standard Outputs: Handled 100 Handled 25 Handled 25 Handled 25 Handled 25 probation and probation and probation and probation and probation and domestic cases at domestic cases at domestic cases at domestic cases at domestic cases at the district the district the district the district the district headquarters headquarters headquarters headquarters headquarters handled 20 juvenile Handled 5 juvenile Handled 5 juvenile Handled 5 juvenile Handled 5 juvenile court cases at the court cases at the court cases at the court cases at the court cases at the district district district district district headquarters headquarters headquarters headquarters headquarters Conducted 2 Conducted 1 Conducted 1 Conducted 1 sensitizations on training on HIV sensitization on sensitization on behavioral change and Gender Based behavioral change behavioral change especially among Violence especially among especially among the youth. the youth. the youth. Conducted 2 Conducted 1 trainings on HIV training on HIV and Gender Based and Gender Based Violence trainings, Violence attending court sessions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 5,000 1,250 1,250 1,250 1,250 Budget Output: 81 09Support to Youth Councils No. of Youth councils supported 10hold 10supported at the 10supported at the 10supported at the 10supported at the meetingsyouth district district district district councils supported headquarters headquarters headquarters headquarters at the district headquarters

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Held 2 youth Participated in Held 2 youth Participated in Held 1 youth conducted 1 Held 1 youth council meetings at youth Day council meetings at youth day council meeting at monitoring visit for council meeting at the district celebrationsHeld 1 the district celebrations the the district youth council the district headquarters youth council headquarters district headquarters activities from 9 headquarters conducted 1 meeting at the Participated in headquarters llgs monitoring visit for district youth day youth activites for headquarters celebrations the Bbaale and celebrations district Ntenjeru county headquarters Participated in monitored youth youth Day council activities celebrationsmeeting from 9 llgs s, field visits meetings , field visits Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,750 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 3,750 5,000 1,250 1,250 1,250 1,250 Budget Output: 81 10Support to Disabled and the Elderly No. of assisted aids supplied to disabled and 20identification, 20Assisted aids 20Assisted aids 20Assisted aids 20Assisted aids elderly community assessment and supplied to supplied to supplied to supplied to referralsAssisted disabled persons disabled persons disabled persons disabled persons aids supplied to disabled persons

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: supported 12 PWD supported 3 PWD Participated in IDD Held 1 PWD Held 1 PWD Participated in IDD Held 1 PWD groups under groups under celebrations Held 4 steering committee steering committee celebrations steering committee special Grant. Held special Grant. Held PWD steering meeting at the meeting at the Held 1 PWD meeting at the 2 PWD special 1 PWD special committee meetings district district steering committee district grant steering grant steering at the district headquarters headquarters meeting at the headquarters committee committee meeting headquarters Held Held 1 elderly Held 1 elderly district Held 1 elderly meetings at the at the district 4 elderly council council meeting at council meeting at headquarters council meeting at district headquarters held meetings at the the district the district Held 1 elderly the district headquarters held 2 1 council for district headquarters headquarters council meeting at headquarters council for disability meeting headquarters Held Held 1 council for Conducted 1 the district Held 1 council for disability meetings supported 3 PWD 2 council for disability meeting monitoring visit headquarters disability meetings conducted 2 groups under disability meetings at the district for PWD special Held 1 monitoring at the district monitoring visits special Grant. at the district headquarters grant at the district visit for disability headquarters for PWD activities conducted 1 headquarters Held Supported1 PWD headquarters. council Conducted 1 under special grant monitoring visit for 1 monitoring visit group under Supported1 PWD Supported1 PWD monitoring visit for from 9LLGs of PWD activities for disability Special Grant group under group under PWD special grant Galiraya, Bbaale, under special grant council conducted Special Grant Special Grant at the district Kayonza, from 9LLGs of 2 monitoring visits headquarters. Kitimbwa, Galiraya, Bbaale, for PWD special Supported 2 PWD Kayunga, Busaana, Kayonza, grant at the district groups under Kayunga T/C, Kitimbwa, headquarters. Special Grant Kangulumira and Kayunga, Supported 5 PWD Nazigo Participated Busaana, Kayunga groups under in IDD celebrations T/C, Kangulumira Special Grantfield field visits, and Nazigo visits, meetings, meetings Participated in assessments IDD celebrations Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 24,192 18,144 14,000 3,500 3,500 3,500 3,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 24,192 18,144 14,000 3,500 3,500 3,500 3,500 Budget Output: 81 11Culture mainstreaming

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: supported 2 cultural N/Asupported 1 Conducted 2 activities at the cultural activiy at trainings for state district the district and non-state headquartersmeetin headquarters actors to enforce gs,mentorships laws enacted against negative and/or harmful religious, traditional and cultural practices and beliefs Conducted 1 training to support cultural institutions. Promote advocacy, social mobilization and behavioral change communication for community development Build capacity of 61 Community Based structures trainings, meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 500 500 1,504 376 376 376 376 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 500 500 1,504 376 376 376 376 Budget Output: 81 13Labour dispute settlement

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: supported 4 labour supported 1 labour implement labor Conducted 1 Supported 25 Supported 25 Supported 25 institutions form institution from the related activities. inspection visit to children under children under children under the 2 counties of 2 counties of conducted 2 labor institutions child labour child labour child labour Bbaale and Bbaale and inspection visits to Supported 25 Conducted 1 Conducted 1 Conducted 1 Ntenjerufield visits Ntenjerusupported labor institutions children under inspection visit to inspection visit to inspection visit to 1 labour institution support 100 child labour labor institutions labor institutions labor institutions from the 2 counties children under Conducted 1 Conducted of Bbaale and child labour training to 1training to Ntenjeru Conducted 2 disseminate labour disseminate labour trainings to related laws at the related laws at the disseminate labour district district related laws.field headquarters. headquarters visits ,trainings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 2,004 501 501 501 501 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 2,004 501 501 501 501 Budget Output: 81 14Representation on Women's Councils No. of women councils supported 10meetings, women 10women councils 10women councils 10women councils 10women councils councils supported supported at supported at supported at supported at at district and 9 llgs district and 9 llgs district and 9 llgs district and 9 llgs district and 9 llgs of of of of of galiraaya,Bbaale, galiraaya,Bbaale, galiraaya,Bbaale, galiraaya,Bbaale, galiraaya,Bbaale, Kayonza, Kayonza, Kayonza, Kayonza, Kayonza, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kitimbwa, Kayunga, Kayunga Kayunga, Kayunga Kayunga, Kayunga, Kayunga Kayunga, Kayunga T.C, Busaana, T.C, Busaana, Kayunga T.C, T.C, Busaana, T.C, Busaana, Nazigo and Nazigo and Busaana, Nazigo Nazigo and Nazigo and Kangulumira. Kangulumira. and Kangulumira. Kangulumira. Kangulumira.

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Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: 1 Women council 1Women council Held 2 district Held1 district Conducted 1 Participated in Held 1district meeting held at the meeting held at the women council women council monitoring visit women??s day women council District District meetings at the meeting at the for celebrations at the meeting at the headquarters. headquarters district district women council district district Carried out Carried out headquarters headquarters activities from headquarters headquarters monitoring for monitoring for Participated in 9llgs women council women council women??s day activitiesCarrying activities in 9 celebrations out field visits, LLGs of Galiraya, Conducted 1 holding meetings. Bbaale, Kayonza, monitoring visit for preparation of field Kitimbwa,Busaana women council reports , Nazigo, Kayunga, activities hold Kangulumira & meetings, Kayunga TC Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,750 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 3,750 5,000 1,250 1,250 1,250 1,250 Budget Output: 81 16Social Rehabilitation Services

Non Standard Outputs: 20 PWDs Provided health 10 children Conducted 1 10 children 10 children 10 children supported with support to 3 PWDs supported with monitoring visit for supported with supported with supported with education. Provided at the education serviced CBR program education serviced education serviced education serviced health support to 3 headquarters. 3 PWDs referred activities. 1 PWD referred 1 PWD referred for 1 PWD referred for PWDs at the Conducted for health services for health services health services health services headquarters. homebased participated in Participated in Conducted Participated in rehabilitation white cane white cane 1monitoring visit White cane activities from the celebrations celebrations for CBR program celebrations. 9LLGs of Conducted 2 activities. Conducted Galiraaya, Bbaale, monitoring visits homebased Kayonza, for CBR program rehabilitation Kitimbwa, activities. activities from the Busaana, assessment, 9LLGs of Kayunga, referrals, meetings, Galiraaya, Bbaale, KayungaT/C, field visits Kayonza, Kangulumira and Kitimbwa, Nazigo. Conducted Busaana, Kayunga, 1 monitoring visit KayungaT/C, for CBR activities Kangulumira and from the 9LLGs of Nazigo. Conducted Galiraaya, Bbaale, 1 monitoring visit Kayonza, for CBR activities Kitimbwa,

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from the 9LLGs of Busaana, Galiraaya, Bbaale, Kayunga, Kayonza, KayungaT/C, Kitimbwa, Kangulumira and Busaana, Kayunga, Nazigo 20 PWDs KayungaT/C, supported with Kangulumira and education. Nazigo field visits, Conducted referrals, meetings homebased rehabilitation activities from the 9LLGs of Galiraaya, Bbaale, Kayonza, Kitimbwa, Busaana, Kayunga, KayungaT/C, Kangulumira and Nazigo. Conducted 1 monitoring visit for CBR activities from the 9LLGs of Galiraaya, Bbaale, Kayonza, Kitimbwa, Busaana, Kayunga, KayungaT/C, Kangulumira and Nazigo Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,672 4,629 5,625 656 1,656 1,681 1,632 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,672 4,629 5,625 656 1,656 1,681 1,632 Budget Output: 81 17Operation of the Community Based Services Department

Non Standard Outputs: Held 4 District Held 1 District Paid staff salaries Paid staff salaries Paid staff salaries Paid staff salaries Paid staff salaries NGO monitoring NGO monitoring for 12 months at for 3 months at the for 3months at the for 3 months at the for 3 months at the committees. Paid committee. Paid the district district district district district staff Salaries for 4 staff Salaries for 1 headquarters headquarters headquarters headquarters headquarters quarters. Held 4 quarter. Held 1 Conducted 4 Conducted 1 Conducted 1 Conducted 1 Conducted 1 departmental departmental monitoring visits monitoring visit for monitoring visit monitoring visit for monitoring visit for

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meetings. 1 DEC meeting. 5 children for Community Community groups for Community Community groups Community groups monitoring visit for in contact with the groups Conducted Procured office groups Conducted 1 Procured office community based Law. Prepared 1 1 monitoring visit stationery at the Procured office monitoring visit by stationery at the services. 20 Quarterly by the social district stationery at the the social services district children in contact OVCMIS report. services committee headquarters district committee headquarters with the Law. conducted Procured office Supported 21 PCA headquarters Procured office Implemented Prepared 4 multisectoral stationery at the from 3 LLGs of Implemented stationery at the programs aimed at Quarterly OVCMIS monitoring for district Kayunga, Kayunga programs aimed at district promoting report. monitoring community headquarters TC, and Busaana promoting headquarters household for community projects,procured Conducted household Conducted engagement in projects,Paid office stationery at 1training for engagement in 1training for improving H/H administative district beneficiaries from improving H/H beneficiaries from Income in the 9 expences headquarters, various Community Income in the 9 various LLGs of Galiraaya, ,multisectoral administrative Development LLGs of Community Bbaale, Kayonza, monitoring,commu expences Initiative Galiraaya, Bbaale, Development Kitimbwa,Kayunga nity outreaches. (electricity, Implemented Kayonza, Initiative at the , Kayunga KTC, meetings, welfare), Held 1 programs aimed at Kitimbwa,Kayung district Busaana,Kangulum Monitoring visits, District NGO promoting a, Kayunga KTC, headquarters ira, and Nazigo. assessments, monitoring household Busaana,Kangulu Conducted 1 public refferrals committee. Paid engagement in mira, and Nazigo. awareness preparaion of staff Salaries for1 improving H/H Conducted 1 promotion on procurement quarter. Held 1 Income in the 9 public awareness inclusive plans,paid salaries departmental LLGs of Galiraaya, promotion on development meeting. 5 children Bbaale, Kayonza, inclusive Supported 21 PCA in contact with the Kitimbwa,Kayunga, development from 3 LLGs of Law. Prepared 1 Kayunga KTC, Supported 21 PCA Kayunga, Kayunga Quarterly Busaana,Kangulu from 3 LLGs of TC, and Busaana OVCMIS report. mira, and Nazigo. Kayunga, conducted Conduct public Kayunga TC, and multisectoral awareness Busaana monitoring for promotion on community inclusive projects,procured development office stationery at Generated data on district key development headquarters,admi aspects for nistrative expences informed planning (electricity, at the district welfare), headquartersprocu rement, trainings, assessments, field visits Wage Rec't: 133,165 99,874 112,536 28,134 28,134 28,134 28,134 Non Wage Rec't: 58,917 44,062 269,354 65,839 66,089 71,589 65,839 Domestic Dev't: 0 0 0 0 0 0 0

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External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 192,082 143,936 381,890 93,973 94,223 99,723 93,973 Output Class: Lower Local Services Budget Output: 81 51Community Development Services for LLGs (LLS)

Non Standard Outputs: Disburse funds to PCA groups from the LLGs of Busaana, Kayunga,Bbaale,Ki timbwa,Kayonza,G aliraya,Kangulumir a,Nazigo and KTCfield visits, assessment Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 90,000 90,000 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 90,000 90,000 0 0 0 0 0 Wage Rec't: 133,165 99,874 112,536 28,134 28,134 28,134 28,134 Non Wage Rec't: 223,976 189,487 731,001 180,500 181,750 187,275 181,476 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 357,141 289,361 843,537 208,634 209,884 215,409 209,610

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

Non Standard Outputs: Paid staff salaries at Paid staff salaries Paid staff salaries Paid staff salaries Paid staff salaries Paid staff salaries Paid staff salaries the district head for 3 months at the for 12 months at paid for 3 months for 3 months at the paid for 3 months paid for 3 months quarters Office district head the District at the District District at the District at the District welfare catered for quarters Office headquarters headquarters headquarters headquarters headquarters the department welfare catered for Procured Fuel and Repaired and the department stationery at the Procured Fuel and Procured Fuel and Procured Fuel and Procured Fuel and serviced computers Repaired and District stationery at the stationery at the stationery at the stationery at the in the department serviced computers headquarters District District District District Procured airtime in the department Repaired and headquarters headquarters headquarters headquarters and internet to run Procured airtime serviced office the departmental and internet to run equipment at the Repaired and Repaired and Repaired and Repaired and activities Attended the departmental District serviced office serviced office serviced office serviced office workshops and activities Attended headquarters equipment at the equipment at the equipment at the equipment at the seminars. Procured workshops and Procured cleaning District District District District Cleaning Materials seminars Procured items at the District headquarters headquarters headquarters headquarters .Procured fuel for Cleaning Materials headquarters office use at the .Procured fuel for Conducted internal Procured cleaning Procured cleaning Procured cleaning Procured cleaning District office use at the & National Annual equipment at the equipment at the equipment at the equipment at the headquarters District Local Government District District District District Verification of the headquarters Paid Performance headquarters headquarters headquarters headquarters department payroll. staff salaries for 3 assessment for all Provision of months at the departments & 13 Conducted internal Conducted internal Catered for staff Catered for staff departmental district head LLGs Staff welfare & National Annual & National Annual welfare for 3 welfare for 3 welfare in terms of quarters Office catered for assessment for all assessment for all officers officers tea and other welfare catered for Electricity bills departments & 13 departments & 13 paid electricity refreshments. the department paidVerification of LLGs LLGs Repaired and bills for quarter Procurement of Repaired and the department Catered for staff serviced office four office airtime and serviced computers payroll. Catered for staff welfare for 3 equipment at the internet for in the department Preparation of welfare for 3 officers District management of of Procured airtime procurement and officers headquarters the office and internet to run payment paid electricity Repaired and paid electricity work.Participation the departmental requisitions. bills for quarter one serviced office bills for quarter and attendance of activities Attended carrying out equipment at the three

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seminars and work workshops and internal assessment District shops. Vehicle seminars Procured at the District and headquarters repair and Cleaning Materials the LLGs catering paid electricity maintenance. Carry .Procured fuel for for staff welfare bills for quarter out field visits. office use at the payment for two Payment of District electricity bills allowances headquarters Facilitation of staff during planning activities such as BFP,performance contract preparations. Procurement of stationery. Procurement of fuel to support planning activities Commissioning of government projects. Wage Rec't: 60,717 45,538 41,903 10,476 10,476 10,476 10,476 Non Wage Rec't: 23,747 17,810 24,594 6,148 6,148 6,148 6,148 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 84,464 63,348 66,496 16,624 16,624 16,624 16,624 Budget Output: 83 02District Planning No of Minutes of TPC meetings 12Writing minutes. 3Sets of DTPC 3Sets of DTPC 3Sets of DTPC 3Sets of DTPC Holding DTPC minutes of in place minutes of in place minutes of in place minutes of in place meetings12 Sets of at the District at the District at the District at the District DTPC minutes in headquarters headquarters headquarters headquarters place at the District headquarters No of qualified staff in the Unit 2Updating staff 2Qualified staff at 2Qualified staff at 2Qualified staff at 2Qualified staff at lists. preparation of the District the District the District the District Recruitment work headquarters headquarters headquarters headquarters plan 2 Qualified staff at the District headquarters

Non Standard Outputs: Held 12 TPC Held 3 TPC Held 12 TPC Held 3 DTPC Prepared & Prepared & Prepared &

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meetings at the meetings at the meetings at the meetings at the submitted BFP for submitted submitted District head District District District FY 2022/23 to 2022/2023 Draft 2022/2023 Final quarters. Prepared headquarters. headquarters. headquarters. MoFPED & line Budget Estimates Budget Estimates BFP and Prepared BFP for Prepared & ministries performance FY 2021/22 and submitted the BFP Held budget Prepared & Prepared & contracts for FY performance for FY 2022/23 to conference for the Held budget submitted submitted 2021/22 Held contracts MoFPED & line FY 2022/23. conference for the 2022/2023 Draft 2022/2023 Final budget conference Conducted ministries Held FY 2022/23. performance performance for the for the FY appraisals for the budget conference Prepared & contract to contract to 2021/22. Prepared projects to be for the for the FY submitted Quarter Prepared & MoFPED, MoLG, MoFPED, MoLG, & submitted 4 implemented in the 2022/23. Prepared 4 Budget submitted Quarter OPM & Line OPM & Line quarterly Budget FY 2021/22 Held 3 & submitted 4 Performance 1 Budget ministries. ministries. Performance TPC meetings at quarterly Budget reports for FY Performance reports for FY the District Performance 2020/2021 reports for FY Prepared & Prepared & 2020/2021 headquarters. reports for FY 2021/2022 submitted Quarter submitted Quarter Prepared & Prepared BFP for 2021/2022 2 Budget 3 Budget submitted FY 2021/22 and Prepared & Performance Performance 2021/2022 Budget performance submitted reports for FY reports for FY Frame work paper contracts Held 2022/2023 Draft & 2021/2022 2021/2022 to MoFPED. budget conference Final Budget Prepared & for the for the FY Estimates Prepared submitted 2021/22 Conducted & submitted 2021/2022 Draft appraisals for the 2022/2023 Draft & Budget Estimates, projects to be Final performance Final Budget implemented in the contract to Estimates & FY 2021/22 MoFPED, MoLG, Performance OPM & Line Contract to ministries. MoFPED, MoLG, Conducting OPM & Line meetings. ministries. Prepared Preparation of and submitted 4 quarterly quarterly financial performance /physical reports reports. for DDDEG for FY Preparation of 2021/22 Holding workplans and DTPC meetings Budgets. and minute taking Submission of & preparation of Budgets, reports. Carry out workplans,reports field visits and to MOF, MOLG, supervision. Data OPM and other collection & Entry line ministries Data of pupil/student preparation for enrollemnt. budgets, reports, preparation of staff and workplan lists. Preparation of preparation workplans.

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Vote:523 Kayunga District FY 2021/22

Providing refreshments to staff. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 23,400 17,550 26,000 6,500 6,500 6,500 6,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 23,400 17,550 26,000 6,500 6,500 6,500 6,500 Budget Output: 83 03Statistical data collection

Non Standard Outputs: Updating the LGSP Prepared 2020/21 Updated the Updated the Capturing and Procured fuel for at the District annual statistical LGSPS at the Updated the LGSPS at the updating school office use at the headquarters. abstract at the District LGSPS at the District enrollment data in District Capturing and DHQTRS. headquarters. District headquarters. 167 primary and 21 headquarters updating school Prepared and Capturing and headquarters. government aided enrollment data in submitted 1 updating school Procured fuel for primary schools Prepared quarter 167 primary and 21 quarterly financial enrollment data in Disseminated office use at the 3statistical reports government aided /physical reports 167 primary and 21 statistical date to District Procured fuel for in the LGHD primary schools for DDDEG for FY government aided Lower Local headquarters office use at the (Local Government Dissemination of 2021/22. Updating primary schools Governments District Harmonized statistical date to the LGSP at the Disseminated Prepared quarter 2 headquarters Database) Lower Local DHQTRS. statistical date to Prepared quarter 1 statistical reports Governments Capturing and Lower Local statistical reports in in the LGHD Prepared quarter 2 Prepared quarterly updating school Governments the LGHD (Local (Local statistical reports in statistical reports in enrollment data in Prepared 4 Government Government the LGHD (Local the LGHD (Local 167 PS and 21 quarterly statistical Harmonized Harmonized Government Government government aided reports in the Database) Database) Harmonized Harmonized SS. Dissemination LGHD (Local Database) Database) Conduct of statistical date to Government Conduct refresher refresher training to Lower Local Harmonized training to the the District Governments. Database) Conduct District statistical statistical Prepared quarterly refresher training committee at the committee at the statistical reports to the District District District Head in the LGHD. statistical Headquarters. quarters. Carried Conduct refresher committee at the out analysis on the training to the District Carried out collected data at the DSC at the Headquarters. analysis on the District DHQTRS Carried out collected data at headquarters. Prepared and analysis on the the District Procured fuel for submitted 1 collected data at headquarters. office use at the quarterly financial the District District /physical reports headquarters. Procured fuel for headquartersFiling for DDDEG for FY Procured fuel for office use at the of data forms & 2021/22. Updating office use at the District

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Preparation of the the LGSP at the District headquarters reports.Conduct DHQTRS. headquarters trainings.Carry out Capturing and Filing of data field visits updating school forms & .Payment of enrollment data in Preparation of the allowances.Procure 167 PS and 21 reports. Conduct ment of fuel and government aided trainings. Carry stationery SS. Dissemination out field visits. of statistical date to Payment of Lower Local allowances. Governments. Procurement of Prepared quarterly fuel and stationery statistical reports in the LGHD. Conduct refresher training to the DSC at the DHQTRS Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,000 6,750 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,000 6,750 10,000 2,500 2,500 2,500 2,500 Budget Output: 83 04Demographic data collection

Non Standard Outputs: Trained CDOs and Trained CDOs and Conducted 2 Conducted 1 Conducted 1 Held 1 Held 1 SASs o integration SASs o integration trainings for CDOs trainings for CDOs trainings for CDOs coordination coordination of population data of population data and SASs on and SASs on and SASs on meetings with meetings with into the District and into the District integration of integration of integration of partners partners Sub county plans and Sub county population data population data population data implementing implementing Procurement of plans Procurement into the Sub county into the Sub county into the Sub population related population related office fuel at the of office fuel at the plans Held 2 plans county plans activities at the activities at the District head DHQTRS. Held 1 coordination district district quarters Held 2 coordination meetings with Updated the Disseminated the headquarters headquarters coordination meetings with partners population data at population data to meetings with partners implementing the District Head stake holders Disseminated the Disseminated the partners implementing population related quarters population data to population data to implementing population related activities at the Coordinated birth stake holders stake holders population related activities at the district Disseminated the and death activities at the DHQTRS. Updated headquarters population data to registration Coordinated birth Coordinated birth district head the population data Updated the stake holders activities in the 9 and death and death quarters Updated at the DHQTRS & population data at LLGs registration registration the population data disseminated the the District Head Coordinated birth activities in the 9 activities in the 9 at the District Head population data to quarters and death LLGs LLGs

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quarters stake holders. Disseminated the registration Disseminated the Coordinated birth population data to activities in the 9 population data to and death stake holders LLGs stake holders registration Coordinated birth Coordinated birth activities in the and death and death District Trained registration registration CDOs and SASs o activities in the 9 activities in the integration of LLGs Filing of District Appraisal population data data forms & of carried out field into the District Preparation of the appraisal of all and Sub county reports. Conduct projects to be plans Procurement trainings. Carry implemented in the of office fuel at the out field visits. FY 2021/22 in the DHQTRS. Held 1 Payment of 9LLGs of coordination allowances. Bbaale,Galiraya,Ka meetings with Procurement of yonza,Kitimbwa,Na partners fuel and stationery zigo,Kangulumira, implementing Busaana,Kayunga population related and Kayunga TC activities at the Carried out DHQTRS. Updated environment the population data screening of all at the DHQTRS & projects to be disseminated the implemented in population data to 9LLGs Carry out stake holders. field visits Payment Coordinated birth of allowances and death Procurement of fuel registration and stationery activities in the Collect population District data from the sub counties to keep updated population data. Help sub counties and NIRA in the birth registration activities in sub counties. Hold meetings Certification of projects by the environment officer Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 2,000 500 500 500 500

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Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 2,000 500 500 500 500 Budget Output: 83 06Development Planning

Non Standard Outputs: Prepared & Prepared & Prepared & Carry out Held 1 meeting Carried out Data Prepared annual submitted five year submitted submitted the final assessment and with implementing collection, Entry work plans for the District 2019/2020 fourth five-year District support of the partners on their and analysis District and LLGs. Development Plan. Quarterly Budget Development Plan. compliance of the priority areas Prepared annual Performance Departments, LLGs District during the DDPIII Conducted 1 Carried out Data work plans for the Report to and TCs supported Departmental, plan training for Staff in collection, Entry District and LLGs. MoFPEDPrepared in the finalization LLGs, TC Budgets Implementation. development and analysis Trained Staff in & submitted of the DDPIII. and workplans to planning at the development 2019/2020 First Consultations NDP III and DDP Prepared & District planning at the Quarterly Budget conducted with III programmes. submitted five- headquarters & District Performance NPA in regards to year District LLGs headquarters & Report to the DDPIII final DDPIII annual Development Plan. LLGs Mentored MoFPED Help copy preparation performance report staff in planning Budget Conference and submission 13 prepared, reviewed process, minute 2021/2022 at the Departments, 13 and disseminated taking & report DHDQTRS LLGs and TCs to the HODs, CSOs preparation in the Prepared & supported in the and LLGs. LLGsData submitted finalization of the collection & Entry. 2021/2022 Budget DDPIII. Held 1 Support to the Preparation of work Frame work paper meeting with Departments in the plans. Providing to MoFPED. implementing alignment of their refreshments to partners on their BFPs to the staff. Carry out priority areas DDPIII. field visits during the DDPIII plan Bench Marking Implementation. tour to Wakiso Support to 13 District On Best District planning practices departments, by Planning 13cLLGs and TCs Department with the compliance of the District, TCs and LLG Budgets and workplans to NDPIII and DDP III programmes. 13 LLGs and TCs supported in bottom up planning

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in line with their DDPIII. DDPIII annual performance report prepared, reviewed and disseminated to the HODs, CSOs and LLGs. Support to the 13 Departments in the alignment of their BFPs to the DDPIII1. Carry out assessment and support of the compliance of the District Departmental, LLGs, TC Budgets and workplans to NDP III and DDP III programmes. Bench marking on the best planning practices by the District Planner in Wakiso District Conducting of meetings at the District headquarters and the 13LLGs Carry out field visits in the 13 LLGs Bench marking tour by the planning department to Wakiso District. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,300 11,475 8,000 2,000 2,000 2,000 2,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,300 11,475 8,000 2,000 2,000 2,000 2,000 Budget Output: 83 07Management Information Systems

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Non Standard Outputs: Prepared quarterly salary reports for all staff at the District head quarters Prepared quarterly reports using the harmonized data base Monitoring of carried out monitoring visits for all on going projects by RDCs office in the 9 LLGs of Galiraya, Bbaale, Kayonza, Kitimbwa, Busaana, Kayunga, Nazigo, Kangulumira and Kayunga TC Preparation of departmental staff lists verifying the correct payments as per the payslips per quarter Holding a training Collection of data to input in the harmonized data base Carry out field visits Payment of allowances Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,250 0 0 0 0 0 Output Class: Capital Purchases Budget Output: 83 72Administrative Capital

Non Standard Outputs: Procured 1Desktop Prepared BoQs Carried out Field Carried out of 1 Carried out of 1 Procured & Carried out of 1

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computer 2 printers and carried out and desk appraisals Multi sectoral Multi sectoral installed lights, Multi sectoral , furniture for environment of projects monitoring of monitoring of gutters and worked monitoring of council Hall & screening of all Prepared DDEG projects by projects by on the drainage projects by DCAOs office, projects. Prepared workplan for Technical staff, Technical staff, system at the Technical staff, notice boards & & Submitted FY2022/23 and CAOs office, DEC CAOs office, DEC Administration CAOs office, DEC wall fans at the DDDEG workplan quarterly reports and RDCs office and RDCs office block. and RDCs office district head and quarterly for FY2021/22. Carried out Field quarters. Monitored performance Prepared BOQs for Prepared DDEG and desk Completed Carried out the construction of reports. Monitored DDEG projects and workplan for appraisals of construction of supervision of Wabunyonyi the construction of carried out FY2022/23 and projects water born toilet in DDEG projects in classroom block & all projects in the 9 environment quarterly reports the council hall 9LLGs staff house at LLGs Procured screening Prepared for FY2021/22. Carried out Wunga PS. 1Desktop computer environmental & supervision of Installed 3 phase Prepared BoQs and 2 printers , social impact Prepared BOQs for DDEG projects in power supply carried out furniture for assessment for DDEG projects and 9LLGs system at the environment council Hall & DDEG projects carried out administration screening of all DCAOs office, Carried out environment Supported the block projects. Prepared notice boards & supervision of screening project & Submitted wall fans at the DDEG projects in management Carried out of 1 DDDEG workplan district head 9LLGs Supported Prepared committee for Multi sectoral and quarterly quarters. the project environmental & DDEG projects monitoring of performance Completed roofing management social impact projects by reports Phased of the District committee for assessment for Procured Technical staff, construction of Administration DDEG projects DDEG projects surveying CAOs office, DEC southern wing of block. Monitored Phased equipment at the and RDCs office the District the construction of construction of the Paid for District Administration all projects in the 9 southern wing of Construction of Carried out block. Conducted LLGs the District water tank stand at supervision of mainstreaming of Administration the District DDEG projects in cross cutting issues. Block Procured headquarters 9LLGs Conducted Baraza surveying at the LLGs. equipment at the Procured & District Paid for Installed gutters on Construction of the Administration water tank stand at block. Constructed the District water tank stand at headquarters the DHQTRS Procured & Commissioning of installed lights, all implemented gutters and worked projects by on the drainage technical staff, system at the political leaders and Administration RDCs office in the block. Completed 9LLGs of Galiraya, construction of Kayonza, Bbaale, water born toilet in Kayunga, the council hall Kitimbwa, Installed 3 phase

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Busaana, Nazigo, power supply Kangulumira and system at the Kayunga administration TCPreparation of block Carried out procurement of 4 Multi sectoral workplans and monitoring of requisitions. projects by Conduct field visits Technical staff, for projects. CAOs office, DEC preparation of field and RDCs office reports and Prepared DDEG payment of workplan for allowances FY2022/23 and 4 quarterly reports for FY2022/23. Preparation of BOQs Carry out field visits. Payment of allowances. Procurement of fuel. Awarding of a contractor. Carry out project certification. Preparation of certificates and procurement requisitions Report writing. Conducting meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 245,025 232,019 367,897 89,474 145,474 86,474 46,474 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 245,025 232,019 367,897 89,474 145,474 86,474 46,474 Wage Rec't: 60,717 45,538 41,903 10,476 10,476 10,476 10,476 Non Wage Rec't: 77,447 58,085 70,594 17,648 17,648 17,648 17,648 Domestic Dev't: 245,025 232,019 367,897 89,474 145,474 86,474 46,474 External Financing: 0 0 0 0 0 0 0

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Total For WorkPlan 383,189 335,642 480,393 117,598 173,598 114,598 74,598

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

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Non Standard Outputs: Staff salaries paid Staff salaries paid paid staff salaries paid staff salaries paid staff salaries paid staff salaries paid staff salaries at the district head at the district head for 12 months at for 3 months at the for 3 months at the for 3 months at the for 3 months at the quarters Procured quarters for 3 the District head District head District head District head District head fuel and stationery months Procured quarter, Procured quarters,procured quarters,procured quarters,procured quarters,procured at the district head fuel and stationery fuel for field fuel, repaired and fuel, procured lap fuel, repaired and fuel, repaired and quarters Prepared at the district head activities for four serviced computers Top serviced computers serviced computers and submitted quarters quarterly quarters and reports to various Staff salaries paid repaired and offices Maintained at the district head serviced and serviced office quarters for 3 computersupdated equipments at the months Procured salary pay District fuel and stationery roll,procured fuel , headquarters at the district head repaired Attended quarters quarterly computers. workshops and seminars Validate payroll Preparation of procurement plan and requisition Reports prepared.Monthly validation of payroll at the district headquarters Preparation of requisition, LPO, GRS at the district headquarters Quarterly reports on data collection, field visitation and monitoring at the District headquarters and 9 LLGs of Galiraya,Bbaale,Ka yunga,Kayonza,Bu saana,Kangulumira, Nazigo,Kitimbwa, Kayunga Preparation of 4 quarterly audit reports. Wage Rec't: 47,790 35,843 21,643 5,411 5,411 5,411 5,411 Non Wage Rec't: 7,500 3,750 8,500 1,500 4,000 1,500 1,500

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Vote:523 Kayunga District FY 2021/22

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 55,290 39,593 30,143 6,911 9,411 6,911 6,911 Budget Output: 82 02Internal Audit Date of submitting Quarterly Internal Audit 2021-04- 2021-07-30fourth 2021-10-29first 2022-01-31Second 2022-04-29Third Reports 30Collected data in quarter Internal quarter Internal quarter Internal quarter Internal 8 LLGS,Health Audit report Audit report Audit report Audit report centers,govt aides 2020/21 FY 2021/22 FY 2021/22 FY 2021/22 FY primary and secondary schools, prepared internal Audit report4 quarterly internal audit reports submitted No. of Internal Department Audits 10 collected data 10finance, 5finance, 7finance, 10finance, ahead of Administration, Administration, community, Administration, preparation of statutory,Health,co Health,education, Environment,work statutory,Health,co quarterly audit mmunity,productio works. s, trade and mmunity,productio Reports,special n,education,enviro commerce,producti n,education,enviro Audit assignments nment,trade and on nment,trade and conducted,audited commerce, works. commerce, works. utilisation of UPE,USE,PHC,RB F funds.Departments audited.

Generated on 01/07/2021 03:00 194 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Departments Prepared and Departments Collected data in Collected data in Collected data in Collected data in audited at the submitted one audited at the all the 8 LLGS, the 4 LLGS, of the 4 LLGS, of the 4 LLGS, of District Head audit report to District all departments at Bbaale, kayunga, Galiraaya, Bbaale, kayunga, Quarters various offices headquarters and the District Nazigo and kayonza, Nazigo and Departments Maintained and 8LLGs of Galiraya, headquarters, Busaana S/C Kangulumira and Busaana S/C audited at the serviced office Bbaale, quarterly internal some departments Kitimbwa S/C some departments 9LLGs of equipments at the Kangulumira Audit report at the District some departments at the District Kayonza,Kitimbwa, District Nazigo, Busaana, prepared and headquarters ie at the District headquarters ie Kayunga,Kangulu headquarters for 3 Kayunga submitted, follow Finance,Administr headquarters ie Finance,Administr mira,Nazigo,Busaa months Attended S/C,Kitimbwa, up reports ation,works, Finance,Production ation,works, na,Galiraya,Bbaale workshops and Kayonza ,special prepared, visited education, Health ,works, education, education, Health, Quarterly Internal seminars Validate audit all government quarterly internal Health, community statutory, trade and Audit reports payroll for 3 assignments,PHC, aided primary and Audit report environment commerce, prepared and months Prepared RBF, UPE reports secondary schools . prepared and quarterly internal Administration submitted to procurement plan preparedcollected submitted, follow Audit report quarterly internal council,MoFPED, and requisitions data in 8 LLGS up reports prepared and Audit report MoLG and Office one quarterly ahead of prepared, visited submitted, follow prepared and of the Internal Report prepared. preparation of all government up reports submitted, follow Auditor Prepared and quarterly audit aided primary and prepared, visited up reports General.Preparation submitted one reports,special secondary schools all government prepared, visited of quarterly internal audit report to Audit assignments aided primary and all government audit reports at the various offices carried out,audited secondary schools aided primary and District Head Maintained and utilization of secondary schools quarters serviced office UPE,USE,PHC,RB Submission of equipments at the F, witnessed quarterly internal District handing over and quartely audit headquarters for 3 taking over of reports to months Attended offices. council,MoFPED, workshops and MoLG,Office of seminars Validate the Internal Auditor payroll for 3 Genaral months Prepared procurement plan and requisitions one quarterly Report prepared. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,000 11,250 17,500 4,375 4,375 4,375 4,375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 01/07/2021 03:00 195 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Total For KeyOutput 15,000 11,250 17,500 4,375 4,375 4,375 4,375 Wage Rec't: 47,790 35,843 21,643 5,411 5,411 5,411 5,411 Non Wage Rec't: 22,500 15,000 26,000 5,875 8,375 5,875 5,875 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 70,290 50,843 47,643 11,286 13,786 11,286 11,286

Generated on 01/07/2021 03:00 196 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2020/21 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2020/21 2021/22 Outputs Service Area: 83 Commercial Services Output Class: Higher LG Services Budget Output: 83 01Trade Development and Promotion Services No of awareness radio shows participated in 04Sensitization of 01Awareness radio 01Awareness radio 01Awareness radio 01Awareness radio community talk shows talk shows talk shows talk shows members on Local participated in participated in participated in participated in Economical Kayunga town Kayunga town Kayunga town Kayunga town development.Payme council council council council nt of allowances to technical staff.Awareness radio talk shows participated in Kayunga town council No of businesses inspected for compliance to 100Inspection of 25Inspection of 25Inspection of 25Inspection of 25Inspection of the law businesses in five businesses and businesses and businesses and businesses and town councils and compliance to the compliance to the compliance to the compliance to the eight sub counties law done law done law done law done done.Payment of allowances and fuel done Inspection of businesses and compliance to the law done No of businesses issued with trade licenses 1000Businesses 250Issuance of the 250Issuance of the 250Issuance of the 250Issuance of the issues with trade trade license done trade license done trade license done trade license done licenses done Issuance of the trade license done

Generated on 01/07/2021 03:00 197 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

No. of trade sensitisation meetings organised 24Sensitization 06Training of the 06Training of the 06Training of the 06Training of the at the District/Municipal Council meetings held at business business business business the district community on community on community on community on headquarters.Paym business policies business policies business policies business policies ent of staff salaries and legal frame and legal frame and legal frame and legal frame to three technical work made work made work made work made staff for 12 months done Training of the business community on business policies and legal frame work made Non Standard Outputs: N/AN/A N/AN/A 24 Training of the 06 Training of the 06 Training of the 06 Training of the 06 Training of the business business business business business community on community on community on community on community on Business policies Business policies Business policies Business policies Business policies and legal and legal and legal and legal and legal framework.100 framework.25 framework.25 framework.25 framework.25 businesses businesses businesses businesses businesses inspected in 5 inspected in 5 inspected in 5 inspected in 5 inspected in 5 Town Councils & 8 Town Councils & Town Councils & Town Councils & Town Councils & Sub Counties.1000 8 Sub Counties.250 8 Sub 8 Sub Counties.250 8 Sub Counties.250 businesses issued businesses issued Counties.250 businesses issued businesses issued with trade with trade businesses issued with trade with trade license.Issuance of license.Issuance of with trade license.Issuance of license.Issuance of trade license. trade license. license.Issuance of trade license. trade license. Procurement of Procurement of trade license. Procurement of Procurement of fuel 24 Training of fuel Procurement of fuel fuel the business fuel community on Business policies and legal framework.100 businesses inspected in 5 Town Councils & 8 Sub Counties.1000 businesses issued with trade license.Issuance of trade license. Procurement of fuel Wage Rec't: 0 0 45,840 11,460 11,460 11,460 11,460 Non Wage Rec't: 2,832 2,124 2,000 500 500 500 500

Generated on 01/07/2021 03:00 198 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,832 2,124 47,840 11,960 11,960 11,960 11,960 Budget Output: 83 02Enterprise Development Services No of awareneness radio shows participated in 04Sensitization of 01Awareness of 01Awareness of 01Awareness of 01Awareness of community radio talk shows radio talk shows radio talk shows radio talk shows members done participated participated participated participated Awareness of radio talk shows participated No of businesses assited in business 100Assisted 25Assisted 25Assisted 25Assisted 25Assisted registration process businesses in businesses in businesses in businesses in businesses in processing their processing their processing their processing their processing their registration registratio registratio registratio registratio done.Search business name,Drafting MoA AND AOA, Audits, Delivery of the registration forms to URSB and Registrar of Cooperatives done Assisted businesses in processing their registration done.Search business name,Drafting MoA AND AOA, Audits, Delivery of the registration forms to URSB and Registrar of Cooperatives done

Generated on 01/07/2021 03:00 199 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

No. of enterprises linked to UNBS for product 50Kangulumira 14Kangulumira 12Kangulumira 12Kangulumira 12Kangulumira quality and standards Horticulture and Horticulture and Horticulture and Horticulture and Horticulture and Vanilla Vanilla Vanilla Vanilla Vanilla Cooperative Society Cooperative Cooperative Cooperative Cooperative Ltd and Patience Society Ltd and Society Ltd and Society Ltd and Society Ltd and Pays Initiative Patience Pays Patience Pays Patience Pays Patience Pays done.Provide field Initiative Initiative Initiative Initiative technical support done.Provide field done.Provide field done.Provide field done.Provide field and guidance to the technical support technical support technical support technical support MSME/Value and guidance to the and guidance to and guidance to the and guidance to the Addition facilities MSME/Value the MSME/Value MSME/Value MSME/Value done Kangulumira Addition facilities Addition facilities Addition facilities Addition facilities Horticulture and done done done done Vanilla Cooperative Society Ltd and Patience Pays Initiative done.Provide field technical support and guidance to the MSME/Value Addition facilities done Non Standard Outputs: N/AN/A 04 Awareness of 01 Awareness of 01 Awareness of 01 Awareness of 01 Awareness of radio talk shows radio talk shows radio talk shows radio talk shows radio talk shows participated. 100 participated. 25 participated. 25 participated. 25 participated. 25 Assisted businesses Assisted businesses Assisted Assisted businesses Assisted businesses in processing their in processing their businesses in in processing their in processing their registration registration processing their registration registration done.Search done.Search registration done.Search done.Search business business done.Search business business name,Drafting name,Drafting business name,Drafting name,Drafting MoA AND AOA, MoA AND AOA, name,Drafting MoA AND AOA, MoA AND AOA, Audits, Delivery of Audits, Delivery of MoA AND AOA, Audits, Delivery of Audits, Delivery of the registration the registration Audits, Delivery the registration the registration forms to URSB and forms to URSB of the registration forms to URSB forms to URSB Registrar of and Registrar of forms to URSB and Registrar of and Registrar of Cooperatives done. Cooperatives done. and Registrar of Cooperatives done. Cooperatives done. 50 Kangulumira 14 Kangulumira Cooperatives 12 Kangulumira 12 Kangulumira Horticulture and Horticulture and done. 12 Horticulture and Horticulture and Vanilla Vanilla Kangulumira Vanilla Vanilla Cooperative Society Cooperative Horticulture and Cooperative Cooperative Ltd and Patience Society Ltd and Vanilla Society Ltd and Society Ltd and Pays Initiative Patience Pays Cooperative Patience Pays Patience Pays done.Provide field Initiative Society Ltd and Initiative Initiative technical support done.Provide field Patience Pays done.Provide field done.Provide field and guidance to the technical support Initiative technical support technical support

Generated on 01/07/2021 03:00 200 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

MSME/Value and guidance to the done.Provide field and guidance to the and guidance to the Addition facilities MSME/Value technical support MSME/Value MSME/Value done 04 Awareness Addition facilities and guidance to Addition facilities Addition facilities of radio talk shows done the MSME/Value done done participated. 100 Addition facilities Assisted businesses done in processing their registration done.Search business name,Drafting MoA AND AOA, Audits, Delivery of the registration forms to URSB and Registrar of Cooperatives done. 50 Kangulumira Horticulture and Vanilla Cooperative Society Ltd and Patience Pays Initiative done.Provide field technical support and guidance to the MSME/Value Addition facilities done Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,500 1,125 1,501 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,500 1,125 1,501 375 375 375 375 Budget Output: 83 03Market Linkage Services

Generated on 01/07/2021 03:00 201 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

No. of market information reports 04Collecting,Analy 01Collecting,Analy 01Collecting,Anal 01Collecting,Analy 01Collecting,Analy desserminated zing and zing and yzing and zing and zing and Disseminating Disseminating Disseminating Disseminating Disseminating market information market information market market information market information [Collecting [Collecting information [Collecting [Collecting information from information from [Collecting information from information from rural and urban rural and urban information from rural and urban rural and urban markets] and markets] and rural and urban markets] and markets] and producer producer markets] and producer producer organizations done organizations done producer organizations done organizations done Collecting,Analyzin organizations done g and Disseminating market information [Collecting information from rural and urban markets] and producer organizations done No. of producers or producer groups linked to 04Producer groups 01Producer groups 01Producer groups 01Producer groups 01Producer groups market internationally through UEPB linked to markets linked to markets linked to markets linked to markets linked to markets done.4 done.01 done.01 done.01 done.01 Producer/Producer Producer/Producer Producer/Producer Producer/Producer Producer/Producer organizations organizations organizations organizations organizations linked to markets linked to markets linked to markets linked to markets linked to markets done Producer done done done done groups linked to markets done.4 Producer/Producer organizations linked to markets done

Generated on 01/07/2021 03:00 202 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: N/ANA N/AN/A 04Producer groups 01Producer groups 01Producer groups 01Producer groups 01Producer groups linked to markets.4 linked to linked to linked to linked to Producer Producer markets.1 Producer markets.1 markets.1 Producer markets.1 Producer organizations Producer Producer Producer Producer Producer linked to markets organizations organizations organizations organizations 04.Collecting,Anal linked to markets linked to markets linked to markets linked to markets yzing and 04.Collecting,Anal 04.Collecting,Anal 04.Collecting,Anal 04.Collecting,Anal Disseminating yzing and yzing and yzing and yzing and market information Disseminating Disseminating Disseminating Disseminating Collecting market information market market information market information information from Collecting information Collecting Collecting rural and urban information from Collecting information from information from markets and rural and urban information from rural and urban rural and urban producer markets and rural and urban markets and markets and organizations.4 producer markets and producer producer market information organizations.1 producer organizations.1 organizations.1 reports market information organizations.1 market information market information disseminated.04Pro reports market reports reports ducer groups disseminated. information disseminated. disseminated. linked to markets.4 reports Producer Producer disseminated. organizations linked to markets 04.Collecting,Anal yzing and Disseminating market information Collecting information from rural and urban markets and producer organizations.4 market information reports disseminated Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 1,600 400 400 400 400 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 1,600 400 400 400 400 Budget Output: 83 04Cooperatives Mobilisation and Outreach Services No of cooperative groups supervised 18Registration of 5Registration of 5Registration of 5Registration of 3Registration of

Generated on 01/07/2021 03:00 203 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Cooperatives,Coop Cooperatives,Coop Cooperatives,Coop Cooperatives,Coop Cooperatives,Coop erative Education erative Education erative Education erative Education erative Education provided,Complian provided,Complian provided,Complia provided,Complian provided,Complian ce with existing ce with existing nce with existing ce with existing ce with existing regulatory regulatory regulatory regulatory regulatory framework,Update framework,Update framework,Update framework,Update framework,Update of Cooperative of Cooperative of Cooperative of Cooperative of Cooperative Register and Register and Register and Register and Register and Settlement of Settlement of Settlement of Settlement of Settlement of Cooperative Cooperative Cooperative Cooperative Cooperative Disputes Disputes Disputes Disputes Disputes done.Monitoring done.Monitoring done.Monitoring done.Monitoring done.Monitoring and support and support and support and support and support supervision of supervision of supervision of supervision of supervision of Cooperatives,Auditi Cooperatives,Audit Cooperatives,Audi Cooperatives,Audit Cooperatives,Audit ng books of ing books of ting books of ing books of ing books of Accounts of Accounts of Accounts of Accounts of Accounts of Cooperative Cooperative Cooperative Cooperative Cooperative Societies,Follow up Societies,Follow Societies,Follow Societies,Follow Societies,Follow and Supervise up and Supervise up and Supervise up and Supervise up and Supervise Cooperatives Cooperatives Cooperatives Cooperatives Cooperatives AGMs,Data and AGMs,Data and AGMs,Data and AGMs,Data and AGMs,Data and update on update on update on update on update on Cooperatives and Cooperatives and Cooperatives and Cooperatives and Cooperatives and Mediation and Mediation and Mediation and Mediation and Mediation and Arbitration done Arbitration done Arbitration done Arbitration done Arbitration done Registration of Cooperatives,Coop erative Education provided,Complian ce with existing regulatory framework,Update of Cooperative Register and Settlement of Cooperative Disputes done.Monitoring and support supervision of Cooperatives,Auditi ng books of Accounts of Cooperative Societies,Follow up and Supervise Cooperatives

Generated on 01/07/2021 03:00 204 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

AGMs,Data and update on Cooperatives and Mediation and Arbitration done No. of cooperative groups mobilised for 18Mobilize VSLAs 5Mobilize VSLAs 5Mobilize VSLAs 5Mobilize VSLAs 3Mobilize VSLAs registration and other groups and other groups and other groups and other groups and other groups into registration as into registration as into registration as into registration as into registration as Cooperative Cooperative Cooperative Cooperative Cooperative organizations organizations organizations organizations organizations done.Training done.Training done.Training done.Training done.Training VSLAs and other VSLAs and other VSLAs and other VSLAs and other VSLAs and other groups into groups into groups into groups into groups into understanding how understanding how understanding how understanding how understanding how the Cooperative the Cooperative the Cooperative the Cooperative the Cooperative Principle works Principle works Principle works Principle works Principle works and nurturing them and nurturing them and nurturing them and nurturing them and nurturing them into forming into forming into forming into forming into forming Cooperative Cooperative Cooperative Cooperative Cooperative Organizations done Organizations done Organizations Organizations done Organizations done Mobilize VSLAs done and other groups into registration as Cooperative organizations done.Training VSLAs and other groups into understanding how the Cooperative Principle works and nurturing them into forming Cooperative Organizations done

Generated on 01/07/2021 03:00 205 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

No. of cooperatives assisted in registration 08Mobilize VSLAs 02Mobilize VSLAs 02Mobilize 02Mobilize VSLAs 02Mobilize VSLAs and other groups and other groups VSLAs and other and other groups and other groups into registration as into registration as groups into into registration as into registration as Cooperative Cooperative registration as Cooperative Cooperative organizations organizations Cooperative organizations organizations done.Trained done.Trained organizations done.Trained done.Trained VSLAs and other VSLAs and other done.Trained VSLAs and other VSLAs and other groups into groups into VSLAs and other groups into groups into understanding how understanding how groups into understanding how understanding how the Cooperative the Cooperative understanding how the Cooperative the Cooperative Principle works Principle works the Cooperative Principle works Principle works and nurturing them and nurturing them Principle works and nurturing them and nurturing them into forming into forming and nurturing them into forming into forming Cooperative Cooperative into forming Cooperative Cooperative Organizations done Organizations done Cooperative Organizations done Organizations done Mobilize VSLAs Organizations and other groups done into registration as Cooperative organizations done.Trained VSLAs and other groups into understanding how the Cooperative Principle works and nurturing them into forming Cooperative Organizations done Non Standard Outputs: N/AN/A 18 Mobilize VSLAs 05Mobilize VSLAs 05Mobilize 05Mobilize VSLAs 03 Mobilize and other groups and other groups VSLAs and other and other groups VSLAs and other into registration as into registration as groups into into registration as groups into Cooperative Cooperative registration as Cooperative registration as organizations organizations Cooperative organizations Cooperative done.Trained done.Trained organizations done.Trained organizations VSLAs and other VSLAs and other done.Trained VSLAs and other done.Trained groups into groups into VSLAs and other groups into VSLAs and other understanding how understanding how groups into understanding how groups into the Cooperative the Cooperative understanding how the Cooperative understanding how Principle works Principle works the Cooperative Principle works the Cooperative and nurturing them and nurturing them Principle works and nurturing them Principle works into forming into forming and nurturing them into forming and nurturing them Cooperative Cooperative.5 into forming Cooperative.5 into forming Organizations Mobilize VSLAs Cooperative.5 Mobilize VSLAs Cooperative.3 done.18 Mobilize and other groups Mobilize VSLAs and other groups Mobilize VSLAs VSLAs and other into registration as and other groups into registration as and other groups

Generated on 01/07/2021 03:00 206 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

groups into Cooperative into registration as Cooperative into registration as registration as organizations done. Cooperative organizations done. Cooperative Cooperative 02 Training organizations 02 Training organizations done. organizations VSLAs and other done. 02 Training VSLAs and other 02 Training done.Training groups into VSLAs and other groups into VSLAs and other VSLAs and other understanding how groups into understanding how groups into groups into the Cooperative understanding how the Cooperative understanding how understanding how Principle works the Cooperative Principle works the Cooperative the Cooperative and nurturing them Principle works and nurturing them Principle works Principle works into forming and nurturing them into forming and nurturing them and nurturing them Cooperative into forming Cooperative into forming into forming Organizations Cooperative Organizations Cooperative Cooperative done. Organizations done. Organizations Organizations done. done. done.08 Mobilize VSLAs and other groups into registration as Cooperative organizations done.Trained VSLAs and other groups into understanding how the Cooperative Principle works and nurturing them into forming Cooperative Organizations done 18 Mobilize VSLAs and other groups into registration as Cooperative organizations done.Trained VSLAs and other groups into understanding how the Cooperative Principle works and nurturing them into forming Cooperative Organizations done.18 Mobilize VSLAs and other groups into

Generated on 01/07/2021 03:00 207 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

registration as Cooperative organizations done.Training VSLAs and other groups into understanding how the Cooperative Principle works and nurturing them into forming Cooperative Organizations done.08 Mobilize VSLAs and other groups into registration as Cooperative organizations done.Trained VSLAs and other groups into understanding how the Cooperative Principle works and nurturing them into forming Cooperative Organizations done Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,500 1,875 2,700 675 675 675 675 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,500 1,875 2,700 675 675 675 675 Budget Output: 83 05Tourism Promotional Services

Generated on 01/07/2021 03:00 208 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

No. and name of hospitality facilities (e.g. 04Hospitality 01Hospitality 01Hospitality 01Hospitality 01Hospitality Lodges, hotels and restaurants) facilities included facilities included facilities included facilities included facilities included (Katlikomu (Katlikomu (Katlikomu (Katlikomu (Katlikomu Hotel,Naluda Hotel,Naluda Hotel,Naluda Hotel,Naluda Hotel,Naluda ,Lunah Lodge,Bar ,Lunah Lodge,Bar ,Lunah Lodge,Bar ,Lunah Lodge,Bar ,Lunah Lodge,Bar and and and and and Restaurant,Munab Restaurant,Munabu Restaurant,Munab Restaurant,Munabu Restaurant,Munabu ugerere gerere ugerere gerere gerere done.Collecting of done.Collecting of done.Collecting of done.Collecting of done.Collecting of data on data on data on data on data on hotels,lodges and hotels,lodges and hotels,lodges and hotels,lodges and hotels,lodges and restaurants done restaurants done restaurants done restaurants done restaurants done Hospitality facilities included (Katlikomu Hotel,Naluda ,Lunah Lodge,Bar and Restaurant,Munab ugerere done.Collecting of data on hotels,lodges and restaurants done No. and name of new tourism sites identified 02Tourism sites Tourism sites 01Tourism sites Tourism sites 01Tourism sites identified include; identified include; identified include; identified include; identified include; Kalagala Kalagala Kalagala Kalagala Kalagala falls,Kirindi water falls,Kirindi water falls,Kirindi water falls,Kirindi water falls,Kirindi water falls falls falls falls falls done.Collecting done.Collecting done.Collecting done.Collecting done.Collecting data on tourism data on tourism data on tourism data on tourism data on tourism sites. Tourism sites sites. sites. sites. sites. identified include; Kalagala falls,Kirindi water falls done.Collecting data on tourism sites.

Generated on 01/07/2021 03:00 209 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

No. of tourism promotion activities 02Profiled Profiled Kayunga 01Profiled Profiled Kayunga 01Profiled meanstremed in district development plans Kayunga District District Tourism Kayunga District District Tourism Kayunga District Tourism potential.Tourism Tourism potential.Tourism Tourism potential.Tourism Enterprise potential.Tourism Enterprise potential.Tourism Enterprise Development,Regi Enterprise Development,Regi Enterprise Development,Regist ster of Licensed Development,Regi ster of Licensed Development,Regi er of Licensed and and Regulate ster of Licensed and Regulate ster of Licensed Regulate Tourism Tourism Sites and and Regulate Tourism Sites and and Regulate Sites and Facilities Facilities Tourism Sites and Facilities Tourism Sites and done.License done.License Facilities done.License Facilities Tourism Tourism done.License Tourism done.License Facilities,Monitor Facilities,Monitor Tourism Facilities,Monitor Tourism and Inspect and Inspect Facilities,Monitor and Inspect Facilities,Monitor Tourism Tourism and Inspect Tourism and Inspect Facilities,Collectin Facilities,Collectin Tourism Facilities,Collectin Tourism g,Ananalysing and g,Ananalysing and Facilities,Collectin g,Ananalysing and Facilities,Collectin Disseminating Disseminating g,Ananalysing and Disseminating g,Ananalysing and market information market information Disseminating market information Disseminating [Collecting [Collecting market [Collecting market information information on information on information information on [Collecting tourism sites and tourism sites and [Collecting tourism sites and information on touristsProfiled tourists information on tourists tourism sites and Kayunga District tourism sites and tourists Tourism tourists potential.Tourism Enterprise Development,Regist er of Licensed and Regulate Tourism Sites and Facilities done.License Tourism Facilities,Monitor and Inspect Tourism Facilities,Collectin g,Ananalysing and Disseminating market information [Collecting information on tourism sites and tourists

Generated on 01/07/2021 03:00 210 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Non Standard Outputs: Kalagala Kalagala 02 Mobilisation of 02 Architectural 01 Mobilisation of 02 Architectural 01 Mobilisation of Community Community the stakeholders Plans drawn for the stakeholders Plans drawn for the stakeholders Tourism Site Tourism Site and Land approval and Land approval and Land developed at developed at acquisition for acquisition for acquisition for Kalagala Kalagala Government to put Government to put Government to put Village,Kalagala Village,Kalagala up the Tourism up the Tourism up the Tourism Parish,Kangulumira Parish,Kangulumir Site. 04 Site. Site. Town Council a Town Kalagala Architectural Plans Architectural plans Community drawn for approval 04 Architectural 02 Architectural approved.Sensitizat Tourism Site 02 Mobilisation of Plans drawn for Plans drawn for ion meetings held. developed at the stakeholders approval approval Gazetting land for Kalagala and Land the Toursim Centre Village,Kalagala acquisition for Development. Parish,Kangulumir Government to put Architectural plans a Town up the Tourism drawn for the Site. 04 physical planning Architectural Plans committee to drawn for approval approve them. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 31 8 8 8 8 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 31 8 8 8 8 Budget Output: 83 06Industrial Development Services A report on the nature of value addition 04Report on the 01Report on the 01Report on the 01Report on the 01Report on the support existing and needed nature of value nature of value nature of value nature of value nature of value addition support addition support addition support addition support addition support required required required required required done.Reported on done.Reported on done.Reported on done.Reported on done.Reported on the nature of value the nature of value the nature of value the nature of value the nature of value addition support addition support addition support addition support addition support required done required done required done required done required done Report on the nature of value addition support required done.Reported on the nature of value addition support required done No. of opportunites identified for industrial 03Compliance to 01Compliance to 01Compliance to 01Compliance to Value Addition industrial policy industrial policy industrial policy industrial policy potential identified

Generated on 01/07/2021 03:00 211 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

development and other and other and other and other and nurtured. regulations related regulations related regulations related regulations related Industrialists to industrial to industrial to industrial to industrial sensitized on development. development. development. development. quality assurance SMEs in the SMEs in the SMEs in the SMEs in the done.A survey to District linked to District linked to District linked to District linked to identify relevant agencies relevant agencies relevant agencies relevant agencies opportunities for and industrial and industrial and industrial and industrial value addition service providers service providers service providers service providers within the District. done.Inspection done.Inspection done.Inspection done.Inspection Training programs visits to industrial visits to industrial visits to industrial visits to industrial the development of establishments in establishments in establishments in establishments in various value the District in the District in the District in the District in chains. conjunction with conjunction with conjunction with conjunction with Awareness MTIC,NEMA MTIC,NEMA MTIC,NEMA MTIC,NEMA campaigns on ,UNBS and other ,UNBS and other ,UNBS and other ,UNBS and other standards and relevant relevant relevant relevant quality assurance Government Government Government Government for SMEs done Agencies. Agencies. Agencies. Agencies. Establish linkages Establish linkages Establish linkages Establish linkages between industrial between industrial between industrial between industrial establishments in establishments in establishments in establishments in the District and the District and the District and the District and relevant relevant relevant relevant Government Government Government Government Agencies,Projects Agencies,Projects Agencies,Projects Agencies,Projects and other and other Industrial and other and other Industrial Industrial Service Service Providers Industrial Service Service Providers Providers done Providers done done doneCompliance to industrial policy and other regulations related to industrial development. SMEs in the District linked to relevant agencies and industrial service providers done.Inspection visits to industrial establishments in the District in conjunction with MTIC,NEMA ,UNBS and other relevant

Generated on 01/07/2021 03:00 212 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Government Agencies. Establish linkages between industrial establishments in the District and relevant Government Agencies,Projects and other Industrial Service Providers done

Generated on 01/07/2021 03:00 213 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

No. of producer groups identified for 05Value Addition 02Value Addition 01Value Addition 01Value Addition 01Value Addition collective value addition support potential identified potential identified potential identified potential identified potential identified and nurtured. and nurtured. and nurtured. and nurtured. and nurtured. Industrialists Industrialists Industrialists Industrialists Industrialists sensitized on sensitized on sensitized on sensitized on sensitized on quality assurance quality assurance quality assurance quality assurance quality assurance done.A survey to done.A survey to done.A survey to done.A survey to done.A survey to identify identify identify identify identify opportunities for opportunities for opportunities for opportunities for opportunities for value addition value addition value addition value addition value addition within the District. within the District. within the District. within the District. within the District. Training programs Training programs Training programs Training programs the development of the development of Training programs the development of the development of various value various value the development various value various value chains. chains. of various value chains. chains. Awareness Awareness chains. Awareness Awareness campaigns on campaigns on Awareness campaigns on campaigns on standards and standards and campaigns on standards and standards and quality assurance quality assurance standards and quality assurance quality assurance for SMEs done for SMEs done quality assurance for SMEs done for SMEs done Value Addition for SMEs done potential identified and nurtured. Industrialists sensitized on quality assurance done.A survey to identify opportunities for value addition within the District. Training programs the development of various value chains. Awareness campaigns on standards and quality assurance for SMEs done

Generated on 01/07/2021 03:00 214 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

No. of value addition facilities in the district 08Data collection 02Data collection 02Data collection 02Data collection 02Data collection on existing Small on existing Small on existing Small on existing Small on existing Small Scale Industries Scale Industries Scale Industries Scale Industries Scale Industries and other Value and other Value and other Value and other Value and other Value Addition Facilities Addition Facilities Addition Facilities Addition Facilities Addition Facilities in the District done in the District done in the District done in the District done in the District done Data collection on existing Small Scale Industries and other Value Addition Facilities in the District done Non Standard Outputs: N/AN/A N/AN/A Data collection on Data collection on Data collection on Data collection on Data collection on existing Small existing Small existing Small existing Small existing Small Scale Industries Scale Industries Scale Industries Scale Industries Scale Industries and other Value and other Value and other Value and other Value and other Value Addition Facilities Addition Facilities Addition Facilities Addition Facilities Addition Facilities in the District done. in the District in the District in the District in the District 04 Report on the done04 Report on done.01Reported done.01Reported done.01Reported nature of value the nature of value on the nature of on the nature of on the nature of addition support addition support value addition value addition value addition required required support required support required support required done.Reported on done.01Reported done.01 done.01 done.Compliance the nature of value on the nature of Compliance to Compliance to to industrial policy addition support value addition industrial policy industrial policy and other required done.03 support required and other and other regulations related Compliance to done.01 regulations related regulations related to industrial industrial policy Compliance to to industrial to industrial development.Awar and other industrial policy development.Awar development.Awar eness campaigns regulations related and other eness campaigns eness campaigns on standards and to industrial regulations related on standards and on standards and quality assurance development. SMEs to industrial quality assurance quality assurance for SMEs done in the District development.Awar for SMEs done for SMEs done linked to relevant eness campaigns agencies and on standards and industrial service quality assurance providers for SMEs done done.Inspection visits to industrial establishments in the District in conjunction with MTIC,NEMA ,UNBS and other relevant Government Agencies. Establish

Generated on 01/07/2021 03:00 215 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

linkages between industrial establishments in the District and relevant Government Agencies,Projects and other Industrial Service Providers done. 05 Value Addition potential identified and nurtured. Industrialists sensitized on quality assurance done.A survey to identify opportunities for value addition within the District. Training programs the development of various value chains. Awareness campaigns on standards and quality assurance for SMEs done Data collection on existing Small Scale Industries and other Value Addition Facilities in the District done. 04 Report on the nature of value addition support required done.Reported on the nature of value addition support required done.03 Compliance to industrial policy and other regulations related to industrial

Generated on 01/07/2021 03:00 216 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

development. SMEs in the District linked to relevant agencies and industrial service providers done.Inspection visits to industrial establishments in the District in conjunction with MTIC,NEMA ,UNBS and other relevant Government Agencies. Establish linkages between industrial establishments in the District and relevant Government Agencies,Projects and other Industrial Service Providers done. 05 Value Addition potential identified and nurtured. Industrialists sensitized on quality assurance done.A survey to identify opportunities for value addition within the District. Training programs the development of various value chains. Awareness campaigns on standards and quality assurance for SMEs done Wage Rec't: 0 0 0 0 0 0 0

Generated on 01/07/2021 03:00 217 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Non Wage Rec't: 1,000 750 1,829 457 457 457 457 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 1,829 457 457 457 457 Budget Output: 83 07Sector Capacity Development

Non Standard Outputs: N/AN/A Data collection on Data collection on Data collection on Data collection on Data collection on existing Small existing Small existing Small existing Small existing Small Scale Industries Scale Industries Scale Industries Scale Industries Scale Industries and other Value and other Value and other Value and other Value and other Value Addition Facilities Addition Facilities Addition Facilities Addition Facilities Addition Facilities in the District done. in the District in the District in the District in the District done 04 Report on the done.04 Report on done.01 done.01 nature of value the nature of value Compliance to Compliance to addition support addition support industrial policy industrial policy required required and other and other done.Reported on done.Reported on regulations related regulations related the nature of value the nature of value to industrial to industrial addition support addition support development. development. required done.03 required done.01 Compliance to Compliance to industrial policy industrial policy and other and other regulations related regulations related to industrial to industrial development. SMEs development. in the District linked to relevant agencies and industrial service providers done.Inspection visits to industrial establishments in the District in conjunction with MTIC,NEMA ,UNBS and other relevant Government Agencies. Establish linkages between industrial establishments in the District and

Generated on 01/07/2021 03:00 218 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

relevant Government Agencies,Projects and other Industrial Service Providers done. 05 Value Addition potential identified and nurtured. Industrialists sensitized on quality assurance done.A survey to identify opportunities for value addition within the District. Training programs the development of various value chains. Awareness campaigns on standards and quality assurance for SMEs done Data collection on existing Small Scale Industries and other Value Addition Facilities in the District done. 04 Report on the nature of value addition support required done.Reported on the nature of value addition support required done.03 Compliance to industrial policy and other regulations related to industrial development. SMEs in the District linked to relevant agencies and

Generated on 01/07/2021 03:00 219 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

industrial service providers done.Inspection visits to industrial establishments in the District in conjunction with MTIC,NEMA ,UNBS and other relevant Government Agencies. Establish linkages between industrial establishments in the District and relevant Government Agencies,Projects and other Industrial Service Providers done. 05 Value Addition potential identified and nurtured. Industrialists sensitized on quality assurance done.A survey to identify opportunities for value addition within the District. Training programs the development of various value chains. Awareness campaigns on standards and quality assurance for SMEs done Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 01/07/2021 03:00 220 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

Total For KeyOutput 3,000 2,250 3,000 750 750 750 750 Budget Output: 83 08Sector Management and Monitoring

Non Standard Outputs: N/AN/A Payment of Fuel Payment of Fuel Payment of Fuel Payment of Fuel Payment of Fuel for 12 months for 03 months for 03 months for 03months for 03months done.Preperation done.Preperation of done.Preperation done.Preperation of done.Preperation of of 04 monitoring 01 monitoring of 01 monitoring 01 monitoring 01 monitoring reports done report done report done report done report done Payment of Fuel for 12 months done.Preperation of monitoring reports done Wage Rec't: 33,323 24,992 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 3,000 750 750 750 750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 35,323 26,492 3,000 750 750 750 750 Output Class: Capital Purchases Budget Output: 83 72Administrative Capital

Non Standard Outputs: 04 construction of 01Sign post 01Sign post 01Sign post 01Sign post sign post done 04 constructed constructed constructed constructed construction of sign post done Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 5,000 1,250 1,250 1,250 1,250 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 5,000 1,250 1,250 1,250 1,250 Wage Rec't: 33,323 24,992 45,840 11,460 11,460 11,460 11,460 Non Wage Rec't: 15,832 11,874 15,661 3,915 3,915 3,915 3,915 Domestic Dev't: 0 0 5,000 1,250 1,250 1,250 1,250 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 49,155 36,866 66,500 16,625 16,625 16,625 16,625

Generated on 01/07/2021 03:00 221 LG Approved Workplan

Vote:523 Kayunga District FY 2021/22

N/A

Generated on 01/07/2021 03:00 222