FY 2019/20 Vote:570 Amuru District

LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Foreword

Section 35 of the Local Government Act 243, amendment 2010 provides that the District shall prepare integrated District development plan incorporating plans of all sectors and partners and lower level local Government shall prepare plans incorporating plans of low councils in their respective areas of jurisdiction. this BFP has been prepared in consultation with stake holders especially implementing partner (IPS) operating in the District. it takes in to account the district development plans (DDP) and is aligned to the Uganda Vision 2040. This BFP provides objectives, strategies, intervention and action to be implemented during the next Financial Year. It is legally binding and shall be followed by all stakeholders in the implementation of activities in District. The plans will enable the District council make efficient use of the resources available for implementation of integrated interventions On behalf of Amuru DLG and my own behalf, I would like to pledge full support and commitment in realization of the goal and objectives of the Budget Framework paper. This framework will go along way in enhancing socio-economic service provision to our people of Amuru District. For God and my Country.

Lakony Michael ,Amuru District Chairperson

Generated on 24/07/2019 03:04 1 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

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

Generated on 24/07/2019 03:04 2 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 13 81 01Operation of the Administration Department

Non Standard Outputs: Pay staff salaries Pay staff salaries monitor and monitor and monitor and monitor and monitor and for 12 months for 03 months supervise HLG, supervise HLG, supervise HLG, supervise HLG, supervise HLG, quarterly support conduct 01 support LLGs, health LLGs, health LLGs, health LLGs, health LLGs, health supervision to HLG supervision to facilities and facilities, schools facilities and facilities and facilities and and LLGs HLG and LLGs schools and other and other schools and other schools and other schools and other Quarterly Quarterly government government government government government monitoring of PRQLWRULQJRI projects. draw projects. projects. projects. projects. Government LLGs workplan and facilities Operationalise new reports for follow Operationalise new administrative up administrative units units conduct 01 draw workplan and monitoring of budget Government mobilise the funds facilitiesPay staff submit procurement salaries for 03 requests months conduct 01 mobilise the support council and supervision to population of areas HLG and LLGs of new admin units Quarterly PRQLWRULQJRI LLGs conduct 01 monitoring of Government facilities Wage Rec't: 1,898,124 1,423,593 1,767,832 441,958 441,958 441,958 441,958 Non Wage Rec't: 167,031 125,273 890,618 222,654 222,654 222,654 222,654 Domestic Dev't: 0 0 33,861 8,465 8,465 8,465 8,465 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,065,155 1,548,866 2,692,311 673,078 673,078 673,078 673,078 Output: 13 81 02Human Resource Management Services %age of LG establish posts filled 87%Advertisement, 87% of all staff 90% of all staff 93% of all staff 98% of all staff selection and establishment filled establishment establishment filled establishment filled recruitment, and filled staff retension87% of all staff establishment filled

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Vote:570 Amuru District FY 2019/20

%age of pensioners paid by 28th of every 99%Data on 99% of all the 99% of all the 99% of all the 99% of all the month pension details Pensioners piad Pensioners piad Pensioners piad Pensioners piad captured and paid timely. timely. timely. timely. timely99% of all the Pensioners piad timely.

pay gratuity for 12 months

pay salary arreas as captured %age of staff appraised 90%All HODs and 90% of all the 90% of all the 90% of all the 90% of all the line staff conduct district staff district staff district staff district staff appraisal before appraised. appraised. appraised. appraised. every June and 100% of staff on 100% of staff on 100% of staff on 100% of staff on November of every year90% of all the district staff appraised. 100% of staff on probation apprai %age of staff whose salaries are paid by 28th 95%Data capture 95% of all staff 95% of all staff 95% of all staff 95% of all staff of every month and payment of salaries details salaries details salaries details salaries details salaries conducted capturesd , entered capturesd , entered capturesd , entered capturesd , entered on a monthly and paid for and paid for and paid for and paid for basis95% of all staff salaries details capturesd , entered and paid for 12 months before the 28th of every month

Generated on 24/07/2019 03:04 4 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: pensioners paid for pensioners paid for N/AN/A N/A N/A N/A N/A 12 months all staffs 03 months all salaries captured staffs salaries and pay salaries captured and pay before 28th of salaries before every month all 28th of every staffs to be month all staffs to appraised 85 % of be appraised pay staffs establishment salary arrears for filleddata capture, data captured salary validation pensioners paid for and initiation, 03 months all advertise for staffs salaries vaccancies and captured and pay issue appointment salaries before leeters 28th of every month all staffs to be appraised pay salary arrears for data captured Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,398,131 1,048,598 775,847 193,962 193,962 193,962 193,962 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,398,131 1,048,598 775,847 193,962 193,962 193,962 193,962 Output: 13 81 03Capacity Building for HLG Availability and implementation of LG 04needs Tution payments n/a n/a Tution payments capacity building policy and plan assessment, for 04 staffs at for 04 staffs at Trainings, tution selected selected payments at UMI institutions institutions and any other relevenant institutionsTution payments for 04 staffs at selected institutions No. (and type) of capacity building sessions 01Induction 11 orientation and n/a 11 orientation and n/a undertaken meetings, induction of newly induction of newly orientation recruited staffs recruited staffs and trainings2 orientation and induction of newly recruited staffs and

Generated on 24/07/2019 03:04 5 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: study tour training of newly training of Locally training of Locally N/A conduct council N/A conducted for recruited staffs elected leaders in elected leaders in study tour councilors Training of all LLGS conduct all LLGS pre retirement HUMC and SMC council study training 01 pre retirement tourinvitation HUMC and SMC training letters and trainingNeeds identification of assessment and best performing development of district training contents Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 10,000 2,500 2,500 2,500 2,500 Domestic Dev't: 0 0 36,025 9,006 9,006 9,006 9,006 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 46,025 11,506 11,506 11,506 11,506 Output: 13 81 04Supervision of Sub County programme implementation

Non Standard Outputs: monitoring of 01 monitoring of Monitor LLGs on Monitor LLGs on Monitor LLGs on Monitor LLGs on Monitor LLGs on functionality of functionality of services delivery services delivery services delivery services delivery services delivery LLG on compliance HLG and LLG in compliancedevelop compliance compliance compliance compliance to service delivery compliance to benchmarks and standardsdevelop service delivery standards monitoring standards01 checklist monitoring of functionality of HLG and LLG in compliance to service delivery standards Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 17,100 12,825 24,009 6,002 6,002 6,002 6,002 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 17,100 12,825 24,009 6,002 6,002 6,002 6,002 Output: 13 81 06Office Support services

Generated on 24/07/2019 03:04 6 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 04 support staff 01 support staff Office premise Office premise Office premise Office premise Office premise coordination coordination maintained in good maintained in good maintained in maintained in good maintained in good meetings and meetings and and palatable and palatable good and palatable and palatable and palatable technical hands on technical hands on condition.purchase condition. condition. condition. condition. supportwrite and support01 support of detergents for invite members staff coordination office cleaning, meetings and supervision of technical hands on office premises support Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,000 9,000 15,000 3,750 3,750 3,750 3,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,000 9,000 15,000 3,750 3,750 3,750 3,750 Output: 13 81 09Payroll and Human Resource Management Systems

Non Standard Outputs: print payroll for all print payroll for all Pay rolls printed Pay rolls printed Pay rolls printed Pay rolls printed Pay rolls printed staffs for 12 staffs for 03 and Pay slips and Pay slips and Pay slips and Pay slips and Pay slips monthsprocure monthsprint issued to all issued to all issued to all issued to all issued to all stationery payroll for all employs on a employs on a employs on a employs on a employs on a staffs for 03 monthly basis. quarterly basis. quarterly basis. quarterly basis. quarterly basis. months Payroll variances Payroll variances Payroll variances Payroll variances Payroll variances handled by the HR handled by the HR handled by the HR handled by the HR handled by the HR unit.Printing and unit. unit. unit. unit. issuance of payrolls and pay slips, compiling payroll grievances from staff and submitting to MoPS for rectification. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,600 6,450 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 8,600 6,450 14,000 3,500 3,500 3,500 3,500 Output: 13 81 11Records Management Services

Generated on 24/07/2019 03:04 7 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

%age of staff trained in Records Management 4%Preparation of Training of staff in Training of staff in Training of staff in Training of staff in Workplan and records records records records Development of management at management at management at management at training materials, departmental. LLG. schools and health schools and health sourcing of facilities levels facilities levels trainers.Training of staff in records management at departmental, LLG, schools and health facilities levels Non Standard Outputs: retooling the retooling the monitor HLG, monitor HLG, and monitor schools monitor schools monitor HLG and central registry by central registry by LLGs, schools and LLGs in and HCs in and HCs in LLGs, in procuring 20 up procuring 20 up HCs in compliance compliance to compliance to compliance to compliance to todate Acts of todate Acts of to records records records records records parliament , 1500 parliament , 1500 management management management management management suspension files suspension files. 01 standards prepare standards standards standards standards and 01 Hp laptop. monitoring HLG worplan for the monitoring HLG and LLG in visits and LLG in records records management management 01 conduct 01 monitoring HLG eductaion exchange and LLG in visit to good records performing central management registrysubmit conduct 01 procurement Eductaion initiation and exchange visit to request good performing draw workplan on central registry the monitoing and develop checklist Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,500 15,375 18,500 4,625 4,625 4,625 4,625 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,500 15,375 18,500 4,625 4,625 4,625 4,625 Output: 13 81 12Information collection and management

Generated on 24/07/2019 03:04 8 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: coverage of all coverage of district district functions functions coverage consolidate and of district develop 01 district functions journaldevelop an archive for district functions and involvement in all district activities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,200 4,650 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,200 4,650 0 0 0 0 0 Output: 13 81 13Procurement Services

Non Standard Outputs: advertise for advertise (01) for consolidate proc consolidate proc prepare open prepare open monitor works selective and open selective and open and disposal and disposal bidding advert and bidding advert and bids consolidate bids. evaluation of workplan prepare workplan evaluate. evaluate. procurement and bids and prequalify prequalification disposal plan award successful and open bidding prepare monitor works evaluation of bids bidders evaluation advert. monitor prequalification prequalify bidders of bids and workssubmission and open bidding award successful prequalify by User depts and advert. bidders monitor S/Cs and draw worksreceive workplan to submissions of monitor procurement initiation and requests for consolidation and vet members for evaluation committee Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 38,000 28,500 32,000 8,000 8,000 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 38,000 28,500 32,000 8,000 8,000 8,000 8,000

Generated on 24/07/2019 03:04 9 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Class Of OutPut: Lower Local Services Output: 13 81 51Lower Local Government Administration

Non Standard Outputs: transfer funds to 80 transfer funds to monitor and monitor and monitor and monitor and monitor and community sub 20 community sub supervise county supervise county supervise county supervise county supervise county projects/groups projects/groups administration and administration and administration and administration and administration and appraise and transfer funds to structures structures structures structures structures transfer funds 20 community sub maintained draw maintained maintained maintained maintained projects/groups schedule of visits and develop monitoring tool Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 15,000 3,750 3,750 3,750 3,750 Domestic Dev't: 1,158,948 869,211 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,158,948 869,211 15,000 3,750 3,750 3,750 3,750

Generated on 24/07/2019 03:04 10 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

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

Non Standard Outputs: renovation of induction and NUSAF III NUSAF III NUSAF III NUSAF III NUSAF III planning unit block orientation of projects generated projects generated projects generated projects generated projects generated procurement of 02 newly recruited and funded in all and funded in all and funded in all and funded in all and funded in all motorcycles staffs management the Water shades in the Water shades in the Water shades the Water shades in the Water shades in procurement pf 15 training to top Amuru District as Amuru District as in Amuru District Amuru District as Amuru District as sign posts induction management per the guidelines. per the guidelines. as per the per the guidelines. per the guidelines. and orientation of staffsprocurement Group selection, guidelines. newly recruited of 02 motorcycles training of groups, staffs management pay tuition to 3 generation of training to top staffs at UMI projects, bank management staffs account opening conduct study tour for groups , for councilors pre disbursement of retirement training funds. support to civil colledge training pay tuition to 3 staffs at UMIneeds assessment identification of newly recruited staffs, recieve admissions to UMI, advertise for works and supplies Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 113,834 85,375 2,961,267 740,317 740,317 740,317 740,317 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 113,834 85,375 2,961,267 740,317 740,317 740,317 740,317 Wage Rec't: 1,898,124 1,423,593 1,767,832 441,958 441,958 441,958 441,958 Non Wage Rec't: 1,667,562 1,250,671 1,794,973 448,743 448,743 448,743 448,743 Domestic Dev't: 1,272,782 954,586 3,031,154 757,788 757,788 757,788 757,788 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 4,838,468 3,628,850 6,593,959 1,648,490 1,648,490 1,648,490 1,648,490

Generated on 24/07/2019 03:04 11 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Workplan 2 Finance Quarterly Workplan Outputs for FY 2019/20

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 14 81 Financial Management and Accountability(LG) Class Of OutPut: Higher LG Services Output: 14 81 01LG Financial Management services Date for submitting the Annual Performance 2019-2020Funding 2019-10- 2020-01- 2020-04- 2020-07- Report meetings, 22quarterly 20quarterly 20quarterly 20quarterly purchasing financial financial financial financial Stationery, Report Performance Performance Performance Performance Production and Reports prepared Reports prepared Reports prepared Reports prepared presentation, and submitted to and submitted to and submitted to and submitted to Travel and the Council Organs the Council the Council Organs the Council Organs transport and others Organs and others and others and others inland.Collecting stakeholders. stakeholders. stakeholders. stakeholders. IPF figures and quarterly reports quarterly reports quarterly reports quarterly reports budget circular, produced and produced and produced and produced and provide BFP IPFs, presented to the presented to the presented to the presented to the provide out turns stakeholders. stakeholders. stakeholders. stakeholders. ,cordinating budget preparation, integrating LLG accountabilities with the distr annual Performance Reports submitted to the Council Organs and others stakeholders. 4 quarterly reports produced and presented to the stakeholders.

Generated on 24/07/2019 03:04 12 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Mobilization and Mobilization and Production of -Hod three monthly Hod three monthly Hod three monthly Hod three monthly sensitization of sensitization of timely different meetings and meetings and meetings and meetings and taxpayers. Training taxpayers. financial reports to sharing of financial sharing of sharing of financial sharing of financial of revenue Training of various information with financial information with information with committee.Producti revenue stakeholders stakeholders. information with stakeholders. stakeholders. on of monthly and committee.Mobiliz .Funding meetings, -Conduct three stakeholders. -Conduct three -Conduct three quarterly financial ation and purchasing Sensitization -Conduct three Sensitization Sensitization reports . Production sensitization of Stationery, Report meetings with Sensitization meetings with meetings with of semi and annual taxpayers. Production and taxpayers on meetings with taxpayers on taxpayers on financial reports Training of presentation, importance of taxpayers on importance of importance of and submission to revenue committee. Travel and paying revenue to importance of paying revenue to paying revenue to respective transport council. paying revenue to council. council. stakeholders inland.Collecting council. IPF figures and budget circular, provide BFP IPFs, provide out turns ,cordinating budget preparation, integrating LLG accountabilities with the district. Wage Rec't: 125,559 94,170 125,559 31,390 31,390 31,390 31,390 Non Wage Rec't: 1,084,472 813,354 986,489 246,622 246,622 246,622 246,622 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,210,031 907,523 1,112,048 278,012 278,012 278,012 278,012 Output: 14 81 02Revenue Management and Collection Services Value of LG service tax collection 1780000000 338162.5Prepare 338162.5Prepare 338162.5Prepare 338162.5Prepare Registration, three monthly three monthly annual plans and three monthly Assessment and revenue returns and revenue returns budgeted revenue revenue returns and Collection of submit to Finance and submit to and expenditure for submit to Finance revenue from Committee Finance approval of Committee taxpayers. meetings of the Committee council. meetings of the council. meetings of the Prepare three council. Conduct -Conduct quarterly council. monthly revenue -Conduct quarterly sensitization, support supervision -Conduct quarterly returns and submit support supervision mobilization, to ascertain 35% support to Finance to ascertain 35% monitoring and and other statutory supervision to Committee and other statutory evaluation of the remittances to ascertain 35% and meetings of the remittances to existing revenue district & LLGS. other statutory council. district & LLGS. sources at the remittances to -Conduct quarterly LLGs. district & LLGS. support supervision

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Vote:570 Amuru District FY 2019/20

Consolidation of to ascertain 35% the taxpayers and other statutory Register from the remittances to Sub Counties after district & LLGS. the assessment of taxpayers by LLGs.

Purchase fuel and Lubricant and travel inland within and outside the District.

Purchase office stationery, photocopying, maintenance of computer accessories .

Total of shs 1,352,650,00 collected at the district headquarters, sub counties of Amuru, Lamogi, Pabbo, Atiak and Amuru Town Council from employees in public and private sector and other people in private business sector.

Generated on 24/07/2019 03:04 14 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Lower local LLGs are advised Giving financial Conduct three - Hold three - Hold three - Hold three Governments are on proper local advises to financial monthly meetings monthly revenue monthly revenue monthly revenue advised on proper revenue and non financial with taxpayers on sensitization sensitization sensitization local revenue administration and managers. importance of meetings with meetings with meetings with administration and collection. LLGs Registration, paying local various various various collection. Monthly are advised on Assessment and revenue to council. stakeholders in the stakeholders in the stakeholders in the and quarter proper local Collection of - Hold three district. district. district. meetings with the revenue revenue from monthly revenue LLG staff and administration and taxpayers. Conduct sensitization political leaders collection. sensitization, meetings with mobilization, various monitoring and stakeholders in the evaluation of the district. existing revenue sources at the LLGs Consolidation of the taxpayers Register from the Sub Counties after the assessment of taxpayers by LLGs. Purchase fuel and Lubricant and travel inland within and outside the District. Purchase office stationery, photocopying, maintenance of computer accessories. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 26,692 20,019 32,692 8,173 8,173 8,173 8,173 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 26,692 20,019 32,692 8,173 8,173 8,173 8,173 Output: 14 81 03Budgeting and Planning Services

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Vote:570 Amuru District FY 2019/20

Date for presenting draft Budget and Annual 2020-03- N/A N /A 2020-03-13Draft N/A workplan to the Council 15Preparation and Budget and compilation of workplans plus departmental and draft performance sector budgets and contract presented workplans, to Council discussions, printing and binding documents for council.Draft Budget and workplans plus draft performance contract presented to Council Date of Approval of the Annual Workplan to Preparing plan, the Council Revenue and expenditure budget estimates for the FY 2019/2020.

Purchase office stationery, photocopying, maintenance of computer accessories, communications.

Purchase fuel and Lubricant and travel inland within and outside the District. Annual Work plan and budget presented for the approval of the Council.

Generated on 24/07/2019 03:04 16 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Lower local District Technical Advising LLG and Advising LLGs Advising LLGs Advising LLGs Advising LLGs Governments are Planning and Sub other staff on and other staff on and other staff on and other staff on and other staff on advised on proper county technical budgeting and planning and planning and planning and planning and planning and Planning revenue relates budgeting cycle budgeting cycle budgeting cycle budgeting cycle budgeting. committees advised issues.Preparing process. process. process. process. Conducting on budgeting plan, Revenue and monthly and processes.District expenditure budget quarterly meetings. Technical estimates for the Planning and Sub FY 2020/2021. county technical Purchase office Planning stationery, committees advised photocopying, on budgeting maintenance of processes. computer accessories, communications. Purchase fuel and Lubricant and travel inland within and outside the District. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,987 15,740 21,987 5,497 5,497 5,497 5,497 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,987 15,740 21,987 5,497 5,497 5,497 5,497 Output: 14 81 04LG Expenditure management Services

Generated on 24/07/2019 03:04 17 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: District Councill Monthly, Council advised on Council advised on Council advised Council advised on Council advised on and LLG Councillors at the expenditures of the expenditures. on expenditures. expenditures. expenditures. Councillors are district and LLGs district. Preparing advised on are advised on plan, Revenue and financial financial expenditure budget management.Condu management. estimates for the cting monthly and Monthly FY 2019/2020. quarterly financial ,Councillors at the Purchase office advises . district and LLGs stationery, are advised on photocopying, financial maintenance of management. computer accessories, communications. Purchase fuel and Lubricant and travel inland within and outside the District. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 26,505 19,879 30,505 7,626 7,626 7,626 7,626 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 26,505 19,879 30,505 7,626 7,626 7,626 7,626 Output: 14 81 05LG Accounting Services

Generated on 24/07/2019 03:04 18 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Date for submitting annual LG final accounts reconciling and to Auditor General balancing books of accounts, computing, preparation of financial statements and departmental and programme annual financial reports, extracting trial balance, printing, binding, and publishing, traveling and transport inlandFinal accounts prepared and submitted to Auditor General by 30/09/2015 at Gulu Regional office and Accountant General in Kampala Non Standard Outputs: NANA Financial and non financial managers are advised on timely accountability of funds.Financial and non financial managers are advised on timely accountability of funds. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,587 15,440 21,918 5,479 5,479 5,479 5,479 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,587 15,440 21,918 5,479 5,479 5,479 5,479 Wage Rec't: 125,559 94,170 125,559 31,390 31,390 31,390 31,390

Generated on 24/07/2019 03:04 19 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Wage Rec't: 1,179,243 884,432 1,093,590 273,398 273,398 273,398 273,398 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,304,802 978,601 1,219,150 304,787 304,787 304,787 304,787

Generated on 24/07/2019 03:04 20 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

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

Generated on 24/07/2019 03:04 21 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 13 82 01LG Council Adminstration services

Non Standard Outputs: salaries to be paid salaries to be paid conduct 06 council conduct 01 council conduct 01 council conduct 02 council conduct 02 council for 12 months for for 3 months for meetings to meetings to meetings to meetings to meetings to the staffs, DEC, LC the staffs, DEC, approve reports, approve reports, approve reports approve reports approve reports IIIs and DSC LC IIIs and DSC workplan and and workplan FY and Budget chairperson, chairperson, budget FY 2019/20, conduct quarterly conduct quarterly 2020/2021, 2020/2021 conduct quarterly conduct 01 conduct quarterly monitoring of LLG monitoring of monitoring of LLG monitoring of LLG monitoring of LLG councils, LLG councils, conduct 01 council conduct quarterly councils councils conduct councils,pay salary study tour, monitoring of LLG conduct 06 council 01 council for 12 months,hold pay salary for 03 pay salary for 03 conduct 01 LLG councils, meetings meetings salaries atleast 10 DEC months,hold atleast months,hold council capacity conduct refresher to be paid for 03 meetings, conduct 03 DEC meetings, atleast 03 DEC building pay salary for 03 training of LLG months for the 01 council study refresher training meetings, months,hold atleast councils staffs, DEC, LC tour, conduct 01 to ALC and DLB. conduct quarterly 03 DEC meetings, conduct exchange IIIs and DSC LLG council monitoring of LLG visitsplan and chairperson, capacity building councils, budget for the conduct 01 refresher activities, write monitoring of LLG training.prepare pay salary for 03 invitation letters, councils conduct council and months,hold atleast 01 council committee 03 DEC meetings, meetings conduct roadmap,verify and refresher training approve payroll, of LLG councils identify best performing district for the capacity building study tour Wage Rec't: 188,192 141,144 188,192 47,048 47,048 47,048 47,048 Non Wage Rec't: 171,019 128,265 221,962 55,491 55,491 55,491 55,491 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 359,211 269,409 410,154 102,539 102,539 102,539 102,539 Output: 13 82 02LG procurement management services

Generated on 24/07/2019 03:04 22 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 12 contracts conduct 03 induct Contracts induct Contracts conducted 03 conducted 03 conducted 03 committee contracts committee committee contracts contracts contracts meetings held 02 committee members, members, committee committee committee field visits meetings at the conducted 12 conducted 03 meetings to verify meetings to verify meetings to verify conducted contracts district headquater contracts contracts adverts, initiations, adverts, initiations, adverts, initiations, committee held train Contracts committee meetings committee and approve EC and approve EC and approve EC members trained committee to recommend meetings to reports reports reports conduct 12 members conduct Procurement and recommend contracts committe 03 contracts Disposal plan, Procurement and meetings conduct committee verify adverts, Disposal plan, 02 field visits train meetings at the initiations, verify adverts, contracts district headquater prequalification, initiations, committee negotiate and prequalification, members recommend for termination of contractsinvite PPDA to induct members and prepare invitation letters calling the meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,500 10,875 12,800 3,200 3,200 3,200 3,200 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,500 10,875 12,800 3,200 3,200 3,200 3,200 Output: 13 82 03LG staff recruitment services

Generated on 24/07/2019 03:04 23 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: recruit 20 staffs recruit 10 staffs conduct 04 DSC conduct 01 DSC conduct 01 DSC conduct 01 DSC conduct 01 DSC ,confirm 65, ,confirm 14, meetings to recruit meetings to recruit meetings to recruit meetings to meetings to recruit promote 04, grant promote 01, grant 50 staffs, confirm 20 staffs, confirm 20 staffs, confirm confirm 5, grant 6 10 staffs, confirm 20 study 10 study 65, grant 15 study 35, grant 6 study 15, grant 6 study study leave,transfer 10, ,transfer service leaves,transfer leaves,transfer leave,transfer leave,transfer leave,transfer service of 5 staffs, of 5 staffs, handle service of 09, service of 09, service of 25 staffs, service of 5 staffs, service of 10 handle 3 6 disciplinary cases develop 01 staff develop 01 staff handle 10 handle 4 staffs, handle 3 disciplinary cases forwarded by RAS, regulation, regulation, handle disciplinary cases disciplinary cases disciplinary cases forwarded by RAS, promote 01 staffs. regularize 05 disciplinary forwarded by RAS, forwarded by RAS, forwarded by promote 01 staffs. conduct 01 appointments of 10, cases confirm 20, promote 05 staffs. promote 02 staffs. RAS, promote 01 conduct 01 monitoring of handle 20 promote 02, conduct 04 conduct 01 staffs. monitoring of LLGs disciplinary cases regularize monitoring of monitoring of conduct 01 LLGs conduct 01 visit to appointments of LLGs and conduct LLGs monitoring of sub counties 10, conduct 01 visit 01 exchange LLGs conduct 01 study to sub counties visit.receive tour to another conduct 01 study submissions from districtwrite tour to another CAO and identify invitation letters district good performing and receive districts submissions from Human resource Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 28,791 21,594 32,000 8,000 8,000 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 28,791 21,594 32,000 8,000 8,000 8,000 8,000 Output: 13 82 04LG Land management services No. of land applications (registration, renewal, 220submission of 55 land 55 land 55 land 55 land lease extensions) cleared files by land applications to be applications to be applications to be applications to be committees.220 received and received and received and received and land applications reviewed reviewed reviewed reviewed to be reviewed for approval No. of Land board meetings 04submission of hold 01 Board hold 01 Board hold 01 Board hold 01 Board files by area land meeting meeting meeting meeting committees and organize allowanceshold 04 board meetings at the district headquarter

Generated on 24/07/2019 03:04 24 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: conduct land conduct land conduct 02 land conduct 01 training conduct 02 land survey 06 survey 06 awareness trainings awareness rights awareness to ALC and DLB rights awareness institutional lands institutional lands trainings hold training to 02 training to 02 hond refresher refresher training communities,condu communities training for ALC for ALC and DLB ct 01 training to and DLB ALC and DLB inspect, survey and survey and acquire acquire 06 land title for 06 institutional institutional lands landsmobilize and with no HQVXUHLQVSHFWLRQ disputereceive and submissions by inspection reports ALCs from ALC and organise schedules of training Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 12,600 9,450 12,000 3,000 3,000 3,000 3,000 Domestic Dev't: 0 0 22,575 5,644 5,644 5,644 5,644 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,600 9,450 34,575 8,644 8,644 8,644 8,644 Output: 13 82 05LG Financial Accountability No. of Auditor Generals queries reviewed per 4receive reports hold 01 Committee hold 01 hold 01 Committee hold 01 Committee LG from the auditor meeting Committee meeting meeting general and meeting internal auditor.hold 04 LGPAC meetings No. of LG PAC reports discussed by Council 5Prepare report for prepare and present prepare and prepare and present prepare and present submission to DEC 01 LGPAC reports present 01 LGPAC 02 LGPAC reports 01 LGPAC reports prepare and to council reports to council to council to council present 05 LGPAC reports to council

Generated on 24/07/2019 03:04 25 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: hold 04 LGPAC hold 01 LGPAC conduct 01 study n/a n/a conduct 01 study n/a meetings at the meetings at the tour exchange visit tour exchange visit district head quarter district head and 01 site and 01 site visit conduct atleast 02 quarterhold 01 visitidentify good field visits with the LGPAC meetings performing district district to eveluate at the district head and identify sites to value for money quarter conduct be visited worksreceive atleast 01 field reports from the visits with the audtor general and district to eveluate internal auditor, value for money arrage for works allowances Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,700 11,775 13,800 3,450 3,450 3,450 3,450 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,700 11,775 13,800 3,450 3,450 3,450 3,450 Output: 13 82 06LG Political and executive oversight No of minutes of Council meetings with 04identification of conduct 01 conduct 01 conduct 01 conduct 01 relevant resolutions the projects and monitoring of monitoring of monitoring of monitoring of draw government government government government schedulesconduct projects within the projects within the projects within the projects within the 04 monitoring of district district district district government projects within the district Non Standard Outputs: N/AN/A N/AN/A N/AN/A n/a n/a n/a n/a Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,600 6,450 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 8,600 6,450 6,000 1,500 1,500 1,500 1,500 Output: 13 82 07Standing Committees Services

Generated on 24/07/2019 03:04 26 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: conduct 04 conduct 01 conduct 04 conduct 01 conduct 01 conduct 01 conduct 01 standing committee standing committee committee meetings committee committee committee committee meetings meeting hold 01 and quarterly meetings and meetings and meetings and meetings and hold 04 monitoring monitoring monitoringdraw quarterly quarterly quarterly quarterly visitsinvite visitsconduct 01 committee monitoring monitoring monitoring monitoring members and heads standing committee schedules for both of departments and meeting hold 01 meetings and conduct 01 conduct 01 conduct 01 conduct 01 any other person monitoring visits monitoring committee meeting committee meeting committee meeting committee meeting required to appear before the committee Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 26,500 19,875 64,800 16,200 16,200 16,200 16,200 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 26,500 19,875 64,800 16,200 16,200 16,200 16,200

Generated on 24/07/2019 03:04 27 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Class Of OutPut: Capital Purchases Output: 13 82 72Administrative Capital

Non Standard Outputs: survey and title 06 conduct 01 land institutional lands rights awareness conduct 01 land trainings conduct rights awareness 01 refresher trainings conduct training to ALC 01 refresher and DLB training to ALC and DLBsurvey and title 06 institutional lands conduct 01 land rights awareness trainings conduct 01 refresher training to ALC and DLB Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 20,237 15,178 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,237 15,178 0 0 0 0 0 Wage Rec't: 188,192 141,144 188,192 47,048 47,048 47,048 47,048 Non Wage Rec't: 277,710 208,283 363,362 90,841 90,841 90,841 90,841 Domestic Dev't: 20,237 15,178 22,575 5,644 5,644 5,644 5,644 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 486,140 364,605 574,129 143,532 143,532 143,532 143,532

Generated on 24/07/2019 03:04 28 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

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

Generated on 24/07/2019 03:04 29 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: -Payment of -payment of Numbers of Numbers of Numbers of Numbers of Numbers of District Staffs. - District Staffs - extension staff paid extension staff paid extension staff extension staff paid extension staff paid Payment of Payment of salaries Numbers salaries paid salaries salaries salaries Agricultural Agricultural of farmers group Numbers of Numbers of Numbers of Numbers of exstention staffs. - exstention staffs - trained&back farmers group farmers group farmers group farmers group Payment staffs of Payment staffs of stopped Number of trained&back trained&back trained&back trained&back prelnor on contract. prelnor on contract farmers/ groups stopped stopped stopped stopped -Technical -Technical registered Number Number of Number of Number of Number of backstopping. - backstopping - of pest and; disease farmers/ groups farmers/ groups farmers/ groups farmers/ groups Training of farmers Training of control done registered registered registered registered groups, farmers groups, Numbers of Number of pest Number of pest Number of pest Number of pest Cooperative, Cooperative, farmers;/groups and; disease and; disease and; disease and; disease Association Association- adopting new control done control done control done control done Numbers of the payment of District technologies Numbers of Numbers of Numbers of Numbers of following activities Staffs -Payment of trained on Number farmers;/groups farmers;/groups farmers;/groups farmers;/groups conducted. - Agricultural of report compiled adopting new adopting new adopting new adopting new payment of District exstention staffs - Numbers of technologies technologies technologies technologies Staffs.-Payment of Payment staffs of success story trained on trained on trained on trained on Agricultural prelnor on contract compiledPayment Number of report Number of report Number of report Number of report exstention staffs. - -Technical of the Extension compiled compiled compiled compiled Payment staffs of backstopping - Staffs salaries Numbers of Numbers of Numbers of Numbers of prelnor on contract. Training of Planning extension success story success story success story success story -providing farmers groups, Services delivery compiled compiled compiled compiled extension services Cooperative, Mobilization and to the farmers. - Association sensitization of the Technical community on backstopping - different Training of farmers government groups, projects and Cooperative, development Association - program Provision Report writing. of advisory and extension services Conducting pest and disease control Collecting agricultural data Organizing farmers field days/exchange visits Establishment of demonstration as a learning platform Compiling quarterly and annual report

Generated on 24/07/2019 03:04 30 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Wage Rec't: 371,101 278,326 298,606 74,651 74,651 74,651 74,651 Non Wage Rec't: 20,000 15,000 53,156 13,289 13,289 13,289 13,289 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 391,101 293,326 351,762 87,941 87,941 87,941 87,941 Output: 01 81 06Farmer Institution Development

Non Standard Outputs: Forming and 10 farmer formed Numbers of Numbers of Numbers of Numbers of Numbers of strengthening at each lower local Farmers Groups Farmers Groups Farmers Groups Farmers Groups Farmers Groups farmers groups at Government 10 and Cooperatives and Cooperatives and Cooperatives and Cooperatives and Cooperatives the lower local farmers group trained on trained on trained on trained on trained on Government build their capacity Institutional Institutional Institutional Institutional Institutional Numbers of farmers on Governance per Development, Development, Development, Development, Development, groups forms lower local PHH,FAAB PHH,FAAB PHH,FAAB PHH,FAAB PHH,FAAB Numbers of farmers Government 30 ,Environment ,Environment ,Environment ,Environment ,Environment groups training on farmers group Management both Management both Management both Management both Management both Governance supervised at each on Prelnor and on Prelnor and on Prelnor and on Prelnor and on Prelnor and Numbers of lower local ACDPDeveloped ACDP ACDP ACDP ACDP supervision carry Government 10 Business out to farmers farmer formed at Plan,Build the groups each lower local capacity of the Government 10 farmers/cooperativ farmers group e,enrolled to the build their capacity program. on Governance per lower local Government 30 farmers group supervised at each lower local Government Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 30,000 22,500 53,156 13,289 13,289 13,289 13,289 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 53,156 13,289 13,289 13,289 13,289 Programme: 01 82 District Production Services Class Of OutPut: Higher LG Services

Generated on 24/07/2019 03:04 31 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

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

Non Standard Outputs: - Supervision of - Supervision of - Payment of 4 Supervision report Supervision report Supervision report Supervision report Cattle ; slaughter Cattle slaughter production staff Attended list Attendant list Attendant list Attendant list slaps, cattle crush, slaps, cattle crush, salaries - Improve Photos taken Photos taken Photos taken Photos taken Cattle dips, holding Cattle dips, holding management Numbers of Numbers of Numbers of Numbers of ground, cattle ground, cattle system in animals inspection animals inspection animals inspection animals inspection Market, Market, production Certification, Cattle Certification, department - movement permit Cattle movement Payments of etc at the five lower permit etc at the AEEF, AEO local five lower local ,CBF,household Government.Numb Government.- mentors under ers of the Supervision of PRELNOR projects following; - Cattle slaughter - Improve service Inspection of slaps, cattle crush, delivery in the livestock- - Cattle dips, holding implementation of Initiating ground, cattle PRELNOR and procurement of Market, Vegetable Oil inputs -Carry; out Certification, Development cattle base Cattle movement project - Payments supervision areas permit etc at the of staff salaries - of; slaughter slaps, five lower local Supervision and cattle dip cattle; Government. technical crush; ,hold ground backstopping at -Report writing lower local government - Community planning and capacity development - Priority climate resilience crop production system - Provision of extension services - Piloting smallholders mechanization adaptation and demonstration - Community and farmers group seed production - Community based Natural resource management -

Generated on 24/07/2019 03:04 32 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Provision of Agro meteorological information for farming decision - Market linkages and infrastructure - Community access road construction - Monitoring and evaluation Supervision report Attendent list Photos taken Numbers of animals inspectionRegistrat ion of the livestock owners Field visits and Inspection Advisory services Compiling reports Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,000 11,250 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 15,000 11,250 5,000 1,250 1,250 1,250 1,250 Output: 01 82 02Cross cutting Training (Development Centres)

Generated on 24/07/2019 03:04 33 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: - Gender base - Gender base - Control of pest Number of training Number of Number of training Number of training violence train and violence train and and disease - Pest done training done done done handle. - Climatic handle - Climatic and disease Attendance Attendance Attendance Attendance Change Issues Changes Issue Surveillance - Photo Photo Photo Photo addressed. - address - Nutrition Procurement of Number of Reports Number of Reports Number of Reports Number of Reports Nutrition training training conducted chemical and Payment records Payment records Payment records Payment records conducted. -HIV -HIV and AIDS- treatments - and AIDS - Gender base Monitoring and Disaster and Risk violence train and evaluation - managementNumbe handle - Climatic Generate and rs of training in the Changes Issue compile reports following areas ; address - Nutrition Number of training Gender base training conducted done Attendance violence. climatic -HIV and AIDS Photo Number of change Issues Reports Payment addressed. recordsMobilisatio Nutrition. n Training in HIV/AIDS. Institutional Disaster and risk Development, management. FAAB,PHH and Report writing and Enviroment submission to the Reporting Follow line Ministry. up and monitoring on the issues trained on Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 19,400 14,550 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 19,400 14,550 5,000 1,250 1,250 1,250 1,250 Output: 01 82 03Livestock Vaccination and Treatment

Generated on 24/07/2019 03:04 34 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Numbers of Numbers of - 10 Numbers of Number of animals Number of animals Number of animals Number of animals livestock livestock farmer groups vaccinated vaccinated vaccinated vaccinated vaccinated at the vaccinated at the institution Numbers of Numbers of Numbers of Numbers of lower local lower local developed per sub report produce report produce report produce report produce Government- GovernmentNumb county - Inspection of ers of livestock Mobilization of livestock at the vaccinated at the groups - lower Local lower local Registration & Government. - Data Government selection of groups collection. - - Training of Vaccination of farmer on groups livestock at lower dynamics - local Government. - Development of Report writing. - group action plans Submission Report - Follow ups of to the line Ministry groups - Reporting Number of animals vaccinated Numbers of reportMobilization of farmers Sensitization of farmers Securing the vaccines Vaccination exercise Reporting - Follow up Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 17,849 13,387 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 17,849 13,387 10,000 2,500 2,500 2,500 2,500 Output: 01 82 04Fisheries regulation

Generated on 24/07/2019 03:04 35 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: number of fish Number of fish Training on Training on Training on Training on Training on pond stock in the pond stock in the Improved Improved Improved Improved Improved lower local lower local Aquaculture Aquaculture Aquaculture Aquaculture Aquaculture Government. Government management management management management management Number of fish Number of fish system and Quality system and system and system and system and harvested. Number harvested Number Assurance Number Quality Assurance Quality Assurance Quality Assurance Quality Assurance of fish pond of fish pond of fish farmers Number of fish Number of fish Number of fish Number of fish constructed. constructed registered and farmers registered farmers registered farmers registered farmers registered Numbers of Numbers of visited Number of and visited and visited and visited and visited technical technical reports Number of reports Number of reports Number of reports Number of reports backstopping carry backstopping carry producedFarmers produced produced produced produced out at the lower out at the lower mobilisation and local Government.- local Government sensitisation Data collection . - Number of fish Farmers Training of farmers pond stock in the registration on basic lower local Formation of aquaculture. - Government groups formation Formation of Number of fish Conducting groups into VSLA/ harvested Number training to group Cooperatives. - of fish pond farmers on Creation of landing constructed DTXDFXOWXUH'DWD site -Quality Numbers of collection Report assurance and technical compilation - Central Methods. - backstopping carry Inspection on Palliation of Data. - out at the lower quality fish - Report writing. - local Government Technical submission to the backstopping - line Ministry Monitoring and supervision - Report writing and compilation Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 15,000 11,250 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 15,000 11,250 5,000 1,250 1,250 1,250 1,250 Output: 01 82 05Crop disease control and regulation

Non Standard Outputs: -Crop pest and -Crop pest and Number of pest and Number of pest Number of pest Number of pest Number of pest disease survey disease survey disease surveillance and disease and disease and disease and disease lance. -Inspection lance -Inspection done Number of surveillance done surveillance done surveillance done surveillance done of planting of planting quarantine Number of Number of Number of Number of materials. - materials - imposed to crop quarantine quarantine quarantine quarantine Quarantine for Quarantine for movement Number imposed to crop imposed to crop imposed to crop imposed to crop

Generated on 24/07/2019 03:04 36 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

infested materials. - infested materials - of Inspection report movement movement movement movement Quality assurance. Quality assurance - compiled Quantity Number of Number of Number of Number of Stakeholders Crop pest and of Chemical used Inspection report Inspection report Inspection report Inspection report Sensitization at Sub disease survey Number of report compiled compiled compiled compiled county level.. lance -Inspection compiledMobilisati Quantity of Quantity of Quantity of Quantity of Supervision for of planting on and senstisation Chemical used Chemical used Chemical used Chemical used farmer Registration materials - on crop pest and Number of report Number of report Number of report Number of report and Supervision of Quarantine for diseases Conduct compiled compiled compiled compiled Farmer Training on infested materials - pest and disease Value chain aspects Quality assurance surveillance . District Trained and advice Coordination Team on pest and disease Monthly meetings . control Cluster Quarterly Demonstrate on Meetings . pest and diseases Supervision of Conduct radio talk Input Dealers show Profiling .Numbers of the following activities ; 1- Crop pest and disease surveillance. 2- Inspection of planting materials. 3-Quarantine for infested materials. 4-Quality assurance. 5 report writing and submitting to the line Ministry. Stakeholders Sensitization at Sub county level. and Supervision for farmer Registration and Supervision of Farmer Training on Value chain aspects. District Coordination Team Monthly meetings . Cluster Quarterly Meetings. Supervision of Input Dealers Profiling

Generated on 24/07/2019 03:04 37 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 16,000 12,000 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 16,000 12,000 10,000 2,500 2,500 2,500 2,500 Output: 01 82 06Agriculture statistics and information

Non Standard Outputs: -Data collection in -Data collection in Number of Number of Number of Number of Number of various field it cut various field it cut Agricultural data Agricultural data Agricultural data Agricultural data Agricultural data across. - planting across cutting collected Report collected collected collected collected return, acreages. - sector( compiled on Report compiled Report compiled Report compiled Report compiled Yield assessment. - Trade,Crops,Ento agricultural data on agricultural data on agricultural on agricultural data on agricultural data mechanization/ mology, Mobilizations for data machineryquality Fisheries,and data collection assurance in the Veterinary) eg - securing the following areas. - planting return, resources for the Data collection in acreages - Yield exercise Data various field it cut assessment - collection on across. - planting mechanization/ Acreage,crop return, acreages. - machinery-Data yields, marketing Yield assessment. - collection in information etc mechanization/ various field it cut Compiling machinery. report across cutting analyzing the data writing to the line sector( Reporting to the Ministry. Trade,Crops,Ento necessary authority mology, Fisheries,and Veterinary) eg - planting return, acreages - Yield assessment - mechanization/ machinery Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 16,000 12,000 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 Total For KeyOutput 16,000 12,000 9,000 2,250 2,250 2,250 2,250 Output: 01 82 07Tsetse vector control and commercial insects farm promotion

Generated on 24/07/2019 03:04 38 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 12 Advisory visits. 12 Advisory visits Number of Tse tse Number of Tse tse Number of Tse tse Number of Tse tse Number of Tse tse 12 supervisions,. 12 12 supervisions, 12 trap procured trap trap trap procured trap community community Numbers of Tse- sdeployed and sdeployed and Numbers of Tse- deployed and sensitization. 4 sensitization, 4 Tse traps deployed monitored monitored Tse traps deployed monitored Demonstrations on Demonstrations on and and monitored the. Maintenance of the Maintenance monitoredProcure the deployed traps. of the deployed ment of the tse tse 4 training on traps 4 training on trap Site selection identification and identification and Securing and and trapping of and trapping of deployment tsetse fliesinitiating tsetse flies12 Monitoring of the activities; Advisory visits 12 Reporting Report writing to supervisions, 12 the concern bodies community and the line sensitization, 4 ministry. initiating Demonstrations on of procurement the Maintenance processes of the deployed traps 4 training on identification and and trapping of tsetse flies Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 35,000 26,250 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 35,000 26,250 5,000 1,250 1,250 1,250 1,250 Output: 01 82 08Sector Capacity Development

Generated on 24/07/2019 03:04 39 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: -Staffs training. - -Staffs training - accountant accountant emolument. -staffs emolument -staffs welfare. - welfare - workshops/seminar workshops/seminar -Meetings -Meetings--Staffs Commercialize training - farmers at the lower accountant local Government - emolument -staffs Number of the welfare - following activities workshops/seminar conducted. Staffs -Meetings training. accountant emolument. ;staffs welfare. workshops/seminar. meeting commercialize farmers report writing and submission Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,000 15,000 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 20,000 15,000 0 0 0 0 0 Output: 01 82 09Support to DATICs

Generated on 24/07/2019 03:04 40 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: - Coordination - Coordination Number of 02 of Agricultural 02 of Agricultural 02 of Agricultural meeting conducted. meeting conducted Agricultural data data collected data collected data collected - technical - technical collected Number 02 of reports 02 of reports 02 of reports backstopping backstopping of reports compiled compiled compiled compiled conducted. - conducted - Mobilisation Field Enforcement Enforcement visits for conducted. conducted agricultural data numbers of numbers of collection inspection of inspection of Agricultural supply of planting supply of planting extensin services material and material and seed- Training of the seedNumbers of the Coordination farmers following activities meeting conducted Compilation of the conducted. - technical success story and Coordination backstopping reports meeting conducted. conducted - - technical Enforcement backstopping conducted conducted. - numbers of Enforcement inspection of conducted. - supply of planting Numbers of material and seed inspection of supply of planting material and seed ;report writing Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 36,000 27,000 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 36,000 27,000 5,000 1,250 1,250 1,250 1,250 Output: 01 82 10Vermin Control Services

Generated on 24/07/2019 03:04 41 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Numbers of Numbers of Numbers of Numbers of Numbers of training done on training done on training done on training done on training done on vermin control vermin control vermin control vermin control vermin control Types and methods Types and methods Types and Types and methods Types and methods used in controlling used in methods used in used in used in verminMobilization controlling vermin controlling vermin controlling vermin controlling vermin and sensitization Conducting Vermin Surveillance Training on vermin control methods Reporting Monitoring and evaluation Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,000 500 500 500 500 Output: 01 82 11Livestock Health and Marketing

Non Standard Outputs: Procured freezes N/AN/A for veterinary laboratory1 freeze procured for veterinary services Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,750 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 3,750 0 0 0 0 0 Output: 01 82 12District Production Management Services

Non Standard Outputs: Number of prelnor Number of prelnor Number of Number of prelnor Number of prelnor staff salaries paid staff salaries paid prelnor staff staff salaries paid staff salaries paid Number of Number of salaries paid Number of Number of backstopping visit backstopping visit Number of backstopping visit backstopping visit conducted Number conducted backstopping visit conducted conducted of departmental Number of conducted Number of Number of

Generated on 24/07/2019 03:04 42 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

meeting conducted departmental Number of departmental departmental Number of meeting conducted departmental meeting conducted meeting conducted exposure visits Number of meeting conducted Number of Number of done Number of exposure visits Number of exposure visits exposure visits Monitoring and done exposure visits done done Evaluation done, Number of done Number of Number of institutional Monitoring and Number of Monitoring and Monitoring and development Evaluation done, Monitoring and Evaluation done, Evaluation done, conducted, Data institutional Evaluation done, institutional institutional Collection,Field development institutional development development Days Conducted, conducted, Data development conducted, Data conducted, Data numbers of Demo Collection,Field conducted, Data Collection,Field Collection,Field Conducted , Days Conducted, Collection,Field Days Conducted, Days Conducted, Training of numbers of Demo Days Conducted, numbers of Demo numbers of Demo Farmers Groups on Conducted , numbers of Demo Conducted , Conducted , FAAB,PHH and Training of Conducted , Training of Training of Environmental Farmers Groups on Training of Farmers Groups on Farmers Groups on packagePayment of FAAB,PHH and Farmers Groups FAAB,PHH and FAAB,PHH and monthly staffs Environmental on FAAB,PHH Environmental Environmental salaries package and Environmental package package Mobilization package Conducting backstopping visits at the LLG Calling and conducting on the departmental meeting Organizing trips for exposure visits Training farmers groups, Cooperatives,Area Producers Organization on FAAB, PHH and developed Business plan Training on Enviromentals Monitoring within the district Extension service delivery and progress on the implementation of all the government projects and program me Participation on

Generated on 24/07/2019 03:04 43 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

the radio talk shows institutional development conducted, Data Collection,Field Days Conducted, numbers of Demo Conducted Wage Rec't: 0 0 72,495 18,124 18,124 18,124 18,124 Non Wage Rec't: 0 0 15,063 3,766 3,766 3,766 3,766 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 87,558 21,889 21,889 21,889 21,889

Generated on 24/07/2019 03:04 44 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Class Of OutPut: Lower Local Services Output: 01 82 51Transfers to LG

Non Standard Outputs: VODP, promotion VODP, promotion of Higher level of Higher level farmers farmers organization organization Prelnor Institutional Prelnor development,Traini Institutional ng of Agro development,Traini business, Training ng of Agro on post harvest business, Training handling,FAAB,H on post harvest HM,training of handling,FAAB,H artisan, Climate HM,training of awareness artisan, Climate etcNumbers of the awareness following activities etcVODP, conducted Post promotion of Harvest ,training, Higher level FAAB training, farmers Climte awareness organization Conducted, Prelnor Institutional Institutional development etc development,Traini ng of Agro business, Training on post harvest handling,FAAB,H HM,training of artisan, Climate awareness etc Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 1,070,528 802,896 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,070,528 802,896 0 0 0 0 0 Class Of OutPut: Capital Purchases

Generated on 24/07/2019 03:04 45 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 01 82 72Administrative Capital

Non Standard Outputs: Procured value Procured the additional machine following items, for Grain under Electrical DDEG Procured installation in the following items, office Electrical blockProcured 4 installation in laptops for office block 4 DVO,DAO,DCO Laptops and DFO Motorcycle, Projector,GPS,Phot ocopy Machine, Tablet, Water tester Fish netNumber of the following items 1 Agro processors set 2 Motorcycle, 4 laptops, 1Projector, 1 Photocopy Machine, 1 water tester, 2 fishnet Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 173,303 129,977 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 173,303 129,977 0 0 0 0 0 Output: 01 82 75Non Standard Service Delivery Capital

Non Standard Outputs: Repair of Road Repair of Road Repair of Road Repair of Road Repair of Road Chok eand Bridges Chok eand Bridges Chok eand Bridges Chok eand Bridges Chok eand Bridges in Sub Counties in Sub Counties in Sub Counties in Sub Counties in Sub Counties and Town Council and Town Council and Town Council and Town Council and Town Council under ACDP. under under under under Payment of Prelnor ACDP.Restocking ACDP.Restocking ACDP.Restocking ACDP.Restocking staffs salary and under office of under office of under office of under office of Mentors OPM OPM OPM OPM token.Departmenta visit,Monitoring visit,Monitoring visit,Monitoring visit,Monitoring l Meeting, and Evaluation of and Evaluation of and Evaluation of and Evaluation of Exposure Projects, Data Projects, Data Projects, Data Projects, Data Restocking under Collection on Collection on Collection on Collection on office of OPM Cooperatives Cooperatives Cooperatives Cooperatives

Generated on 24/07/2019 03:04 46 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

visit,Monitoring Farmers groups in Farmers groups in Farmers groups in Farmers groups in and Evaluation of the Field, the Field, the Field, the Field, Projects, Data Demonstration of Demonstration of Demonstration of Demonstration of Collection on garden to the garden to the garden to the garden to the Cooperatives Farmers,Training Farmers,Training Farmers,Training Farmers,Training Farmers groups in of farmers groups, of farmers groups, of farmers groups, of farmers groups, the Field, Cooperatives, and Cooperatives, and Cooperatives, and Cooperatives, and Demonstration of Producer Producer Producer Producer garden to the organization on organization on organization on organization on Farmers,Training PHH,FAAB,Good PHH,FAAB,Good PHH,FAAB,Good PHH,FAAB,Good of farmers groups, Agronomy, Agronomy, Agronomy, Agronomy, Cooperatives, and Environmental Environmental Environmental Environmental Producer package and package and package and package and organization on Institutional Institutional Institutional Institutional PHH,FAAB,Good Development. Development. Development. Development. Agronomy, Building of Building of Building of Building of Environmental Business Plan of Business Plan of Business Plan of Business Plan of package and Institutional Development. Building of Business Plan of Farmers Groups, Operational cost office of DCO,DAO Procuring Of Hatchery for FishRepair of Road Chok eand Bridges in {Parabongo- Guruguru Road Lamogi S/C, Amoyokuma to Acoto Amuru T/C,State Farm to Okalocwan Pabo, Pacilo to Murulil Atiak}Payment of Prelnor staffs salary and Mentors token.Departmenta l Meeting, Exposure visit,Monitoring and Evaluation of Projects, Data Collection on Cooperatives

Generated on 24/07/2019 03:04 47 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Farmers groups in the Field, Demonstration of garden to the Farmers,Training of farmers groups, Cooperatives, and Producer organization on PHH,FAAB,Good Agronomy, Environmental package and Institutional Development. Building of Business Plan of Farmers Groups, Operational cost office of DCO,DAO and PSO Procuring Of Hatchery for Fish in Pabbo Restocking of Cattle at the sub counties 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 2,273,444 568,361 568,361 568,361 568,361 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,273,444 568,361 568,361 568,361 568,361 Output: 01 82 85Crop marketing facility construction

Generated on 24/07/2019 03:04 48 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: One market block Initiation the Initiation the Evaluation and One market block with 10 stalls procurement procurement award of contract with 10 stalls constructed at and signing of constructed at Amuru Trading contract Amuru Trading Centre Amuru S/C One market block with 10 stalla Constructed at Olwal Trading centre Lamogi S/C. One Market block with 10 stalls constructed at Awer Trading Centre Lamogi S/CProcurement of the process for construction Construction Handing over Operationalisation by the beneficiaries Follow up and monitoring of the used of the facilities 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 95,701 23,925 23,925 23,925 23,925 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 95,701 23,925 23,925 23,925 23,925 Programme: 01 83 District Commercial Services Class Of OutPut: Higher LG Services

Generated on 24/07/2019 03:04 49 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 01 83 01Trade Development and Promotion Services

Non Standard Outputs: Trade institutional Trade institutional - Ago machinery development area development area procured - Cooperatives, Cooperatives, Planning - groups Business groups Business Initiation - association, SMSE association, SMSE Advertising - HWFFRPLQJXS etcTrade Evaluation - with concept on institutional Awards - Delivery - institutional development area Inspection - development and Cooperatives, Installation - build the capacity groups Business Training of the of groups, association, SMSE Users - Follow up association, etc and support EXVLQHVVDQGVRPH supervision smse etc Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,000 6,000 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 8,000 6,000 0 0 0 0 0 Output: 01 83 02Enterprise Development Services

Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 0 0 0 0 0 Output: 01 83 03Market Linkage Services

Generated on 24/07/2019 03:04 50 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Market multi Market multi stakeholder stakeholder platform form platform form within the District within the District and lower local and lower local Government- GovernmentForma Formation of tion of market market multi multi stakeholder stakeholder platform and platform and building their building their capacity -Improve capacity. -Improve on market access on market access processes - processes. - training training the market the market multi multi stakeholder - stakeholder. - developed the developed the Constitutional of Constitutional of the Multi the Multi stakeholder stakeholder platform - Holding platform . - coordination Holding meeting coordination meeting Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,400 4,800 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,400 4,800 0 0 0 0 0 Output: 01 83 04Cooperatives Mobilisation and Outreach Services

Generated on 24/07/2019 03:04 51 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: -Audited -Audited Cooperatives. - Cooperatives - Handle of Handle of arbitration cases in arbitration cases in cooperatives. - cooperatives - Trains leaders and Trains leaders and members of members of cooperatives related cooperatives aspect. -Attend related aspect - Annual General Attend AGM of Meeting of Cooperatives- Cooperatives. - Audited Stakeholders Cooperatives - sensitization at Handle of Cluster level -Radio arbitration cases in Talk shows cooperatives - Numbers of the Trains leaders and following activities members of conducted. - cooperatives Audited related aspect - Cooperatives. - Attend AGM of Handle of Cooperative arbitration cases in cooperatives. - Trains leaders and members of cooperatives related aspect -Attend Annual General Meeting of Cooperatives. Stakeholders sensitization at Cluster level.. Stakeholders Sensitization at Parish level. Radio Talk shows Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,000 6,000 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 8,000 6,000 0 0 0 0 0

Generated on 24/07/2019 03:04 52 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 01 83 05Tourism Promotional Services

Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,000 5,250 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 7,000 5,250 0 0 0 0 0 Output: 01 83 06Industrial Development Services

Non Standard Outputs: -support and guide industrializes to acquire value addition equipment - Do train industrialist on appropriate technology-support and guide industrializes to acquire value addition equipment - Do train industrialist on appropriate technology Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,200 3,150 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 4,200 3,150 0 0 0 0 0 Output: 01 83 08Sector Management and Monitoring

Generated on 24/07/2019 03:04 53 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Capacity building Capacity building of Agro business of Agro business and framers group and framers group on farming as a on farming as a business District business District Institutional Institutional Development and Development and technical technical backstopping backstopping District operational District operational cost training of cost training of CBF on FAAB4 CBF on training to be FAABCapacity conducted in the building of Agro area of operation 4 business and technical framers group on backstopping farming as a conducted 24 CBF business District trained on FAAB 4 Institutional support to Development and Commercial Office technical on District backstopping operational cost District operational conducted cost training of CBF on FAAB Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,200 4,650 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,200 4,650 0 0 0 0 0

Generated on 24/07/2019 03:04 54 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Class Of OutPut: Capital Purchases Output: 01 83 75Non Standard Service Delivery Capital

Non Standard Outputs: Procured Furniture N/AN/A and fitting Conference for Production and Marketing DepartmentNumber s of Furniture and Fitting Conference procured for Production and Marketing Offices Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 15,000 11,250 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,000 11,250 0 0 0 0 0 Wage Rec't: 371,101 278,326 371,101 92,775 92,775 92,775 92,775 Non Wage Rec't: 291,049 218,286 177,375 44,344 44,344 44,344 44,344 Domestic Dev't: 1,258,831 944,123 2,369,146 592,286 592,286 592,286 592,286 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,920,981 1,440,734 2,917,622 729,405 729,405 729,405 729,405

Generated on 24/07/2019 03:04 55 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Workplan 5 Health Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: EPI services EPI services EPI services EPI services EPI services boosted in Amuru boosted in Amuru boosted in Amuru boosted in Amuru boosted in Amuru District Local District Local District Local District Local District Local Government Government Government Government Government through the through the through the through the through the UNICEF UNICEF fund UNICEF fund UNICEF fund UNICEF fund fundConduction of EPI immunisation services in Amuru District through the support of UNICEF 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 0 0 0 0 0 External Financing: 0 0 25,000 6,250 6,250 6,250 6,250 Total For KeyOutput 0 0 25,000 6,250 6,250 6,250 6,250 Class Of OutPut: Lower Local Services Output: 08 81 53NGO Basic Healthcare Services (LLS)

Generated on 24/07/2019 03:04 56 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. and proportion of deliveries conducted in 2500Support 625625 deliveries 12501250 18751875 25002500 the NGO Basic health facilities supervision and conducted at Lacor deliveries deliveries deliveries mentoring, data HC III Amuru, conducted at Lacor conducted at Lacor conducted at Lacor collection and Lacor LC III HC III Amuru, HC III Amuru, HC III Amuru, monitoring of Pabo,Mother Lacor LC III Lacor LC III Lacor LC III Health Health Pabo,Mother Pabo,Mother Pabo,Mother Centers2,500 International and Health Health Health deliveries Oberabic HC II International and International and International and conducted at Lacor Oberabic HC II Oberabic HC II Oberabic HC II HC III Amuru, Lacor LC III Pabo,Mother Health International and Oberabic HC II Number of children immunized with 3400Support 800800 children 16001600 children 24002400 children 32003200 children Pentavalent vaccine in the NGO Basic health supervision and immunized against immunized against immunized against immunized against facilities mentoring, data DPT at Lacor LC DPT at Lacor LC DPT at Lacor LC DPT at Lacor LC collection and III Amuru, Lacor III Amuru, Lacor III Amuru, Lacor III Amuru, Lacor monitoring of HC III Pabo, HC III Pabo, HC III Pabo, HC III Pabo, Health Oberabic HC II, Oberabic HC II, Oberabic HC II, Oberabic HC II, Centers3200 Sacred Heart Yala Sacred Heart Yala Sacred Heart Yala Sacred Heart Yala children yala HC II and yala HC II and yala HC II and yala HC II and immunized against Keyo HC II Keyo HC II Keyo HC II Keyo HC II DPT at Lacor LC III Amuru, Lacor HC III Pabo, Oberabic HC II, Sacred Heart Yala yala HC II and Keyo HC II Number of inpatients that visited the NGO 9700Support 24252425 In- 48504850 In- 72757275 In- 97009700 In- Basic health facilities supervision and patients treated at patients treated at patients treated at patients treated at mentoring, data Lacor HC III Lacor HC III Lacor HC III Lacor HC III collection and Amuru, Lacor HC Amuru, Lacor HC Amuru, Lacor HC Amuru, Lacor HC monitoring of III Pabo. III Pabo. III Pabo. III Pabo. Health Centers9,700 In- patients treated at Lacor HC III Amuru, Lacor HC III Pabo.

Generated on 24/07/2019 03:04 57 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Number of outpatients that visited the NGO 42000Support 1050010,500 2100021,000 3150031,500 4200042,000 Basic health facilities supervision, patients treated at patients treated at patients treated at patients treated at mentoring and Lacor Amuru HC Lacor Amuru HC Lacor Amuru HC Lacor Amuru HC monitoring of III, Lacor Pabo HC III, Lacor Pabo III, Lacor Pabo HC III, Lacor Pabo HC Health III Oberabic HC II, HC III Oberabic III Oberabic HC II, III Oberabic HC II, Centres42,000 Sacred Heart Yala HC II, Sacred Sacred Heart Yala Sacred Heart Yala patients treated at Yala HC II, Keyo Heart Yala Yala Yala HC II, Keyo Yala HC II, Keyo Lacor Amuru HC Medical Centre HC HC II, Keyo Medical Centre HC Medical Centre HC III, Lacor Pabo II and Keyo HC II Medical Centre II and Keyo HC II II and Keyo HC II HC III Oberabic HC II and Keyo HC II, Sacred HC II Heart Yala Yala HC II, Keyo Medical Centre HC II and Keyo HC II Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 25,653 19,240 22,964 5,741 5,741 5,741 5,741 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 25,653 19,240 22,964 5,741 5,741 5,741 5,741 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS) % age of approved posts filled with qualified 99%Recruit, 99%99% of the 99%99% of the 99%99% of the 99%99% of the health workers validate staff and approved post approved post approved post approved post pay salaries99% of filled with filled with filled with filled with the approved post qualified health qualified health qualified health qualified health filled with qualified workers at the workers at the workers at the workers at the health workers at district district district district the district headquarters and headquarters and headquarters and headquarters and headquarters and health centers health centers health centers health centers health centers % age of Villages with functional (existing, 100Mobilize funds, 100%100% of all 100%100% of all 100%100% of all 100%100% of all trained, and reporting quarterly) VHTs. invite participants the 131 Villages the 131 Villages the 131 Villages the 131 Villages and conduct the with trained VHTs with trained VHTs with trained VHTs with trained VHTs meetings.100% of and CHEWS and CHEWS and CHEWS and CHEWS all the 131 Villages reporting quarterly reporting quarterly reporting quarterly reporting quarterly with trained VHTs to the health to the health to the health to the health and CHEWS facilities facilities facilities facilities reporting quarterly to the health facilities

Generated on 24/07/2019 03:04 58 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No and proportion of deliveries conducted in 2000Health 500500 (13.75%) 10001000 (27.5%) 15001500 20002000 (55%) the Govt. health facilities Workers present at deliveries deliveries (41.25%) deliveries deliveries the Health facilities conducted in the conducted in the conducted in the conducted in the delivering following H/Fs: following H/Fs: following H/Fs: following H/Fs: services.2000 deliveries at Atiak deliveries at Atiak deliveries at Atiak deliveries at Atiak (55%) deliveries HC IV, deliveries HC IV, deliveries HC IV, deliveries HC IV, deliveries conducted in the at Bibia, Pabbo , at Bibia, Pabbo , at Bibia, Pabbo , at Bibia, Pabbo , following H/Fs: Kaladima, Olwal, Kaladima, Olwal, Kaladima, Olwal, Kaladima, Olwal, deliveries at Atiak HC III's. HC III's. HC III's. HC III's. HC IV, deliveries at Pawel, Awer HC Pawel, Awer HC Pawel, Awer HC Pawel, Awer HC Bibia, Pabbo , II, Labongogali HC II, Labongogali II, Labongogali HC II, Labongogali HC Kaladima, Olwal, II, Pogo, Otwee, HC II, Pogo, II, Pogo, Otwee, II, Pogo, Otwee, HC III's. Otici, etc Otwee, Otici, etc Otici, etc Otici, etc Pawel, Awer HC II, Labongogali HC II, Pogo, Otwee, Otici, etc No of children immunized with Pentavalent 7200Health 18001800 children 36003600 children 54005400 children 72007200 children vaccine Workers present at immunized at immunized at immunized at immunized at the Health facilities Health Centre IV, Health Centre IV, Health Centre IV, Health Centre IV, delivering HC IIIs, HC Iis , HC IIIs, HC Iis , HC IIIs, HC Iis , HC IIIs, HC Iis , services.7200 Places of Worship Places of Worship Places of Worship Places of Worship children and Community and Community and Community and Community immunized at Health Centre IV, HC IIIs, HC Iis , Places of Worship and Community No of trained health related training sessions 4Mobilize funds, 11 Training held at 22 Trainings held 33 Trainings held 44 Trainings held held. invite and conduct the District at the District at the District at the District the meetings.4 Headquarters as Headquarters as Headquarters as Headquarters as Training held at Orientation; of new Orientation; of Orientation; of new Orientation; of new the District HWs, Revised new HWs, HWs, Revised HWs, Revised Headquarters as HMIS and Data Revised HMIS HMIS and Data HMIS and Data Orientation; of new Management, and Data Management, Management, HWs, Revised HIV/AIDS/ART, Management, HIV/AIDS/ART, HIV/AIDS/ART, HMIS and Data EID, Nutrition HIV/AIDS/ART, EID, Nutrition EID, Nutrition Management, EID, Nutrition HIV/AIDS/ART, EID, Nutrition

Generated on 24/07/2019 03:04 59 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Number of inpatients that visited the Govt. 3700Health 925925 In- patients 18501850 In- 27752,775 In- 37003,700 In- health facilities. Workers present at treated at Atiak HC patients treated at patients treated at patients treated at the Health facilities IV, Bibia HC III, Atiak HC IV, Atiak HC IV, Bibia Atiak HC IV, Bibia delivering Olwal HC III, Bibia HC III, HC III, Olwal HC HC III, Olwal HC services.3700 In- Kaladima HC III, Olwal HC III, III, Kaladima HC III, Kaladima HC patients treated at Pabbo HC III, Kaladima HC III, III, Pabbo HC III, III, Pabbo HC III, Atiak HC IV, Bibia Labongogali HC Pabbo HC III, Labongogali HC Labongogali HC HC III, Olwal HC III, Pogo HC III Labongogali HC III, Pogo HC III III, Pogo HC III III, Kaladima HC and HCs with III, Pogo HC III and HCs with and HCs with III, Pabbo HC III, retaining beds. and HCs with retaining beds. retaining beds. Labongogali HC retaining beds. III, Pogo HC III and HCs with retaining beds. Number of outpatients that visited the Govt. 265500Health 6637566,375 Out 132750132,750 199125199,125 265500265,500 health facilities. Workers present at patients treated at Out patients Out patients treated Out patients treated the Health facilities all gov't health treated at all gov't at all gov't health at all gov't health delivering centre Iis, IIIs and health centre Iis, centre Iis, IIIs and centre Iis, IIIs and services.265,500 IV in the district IIIs and IV in the IV in the district IV in the district Out patients treated district at all gov't health centre Iis, IIIs and IV in the district Number of trained health workers in health 352Recruit, 352352 Health 352352 Health 352352 Health 352352 Health centers validate staff and Workers present Workers present Workers present Workers present pay salaries352 and working at and working at and working at and working at Health Workers Health Centers and Health Centers and Health Centers and Health Centers and present and the District the District the District the District working at Health headquarters and headquarters and headquarters and headquarters and Centers and the health facilities health facilities health facilities health facilities District headquarters and health facilities Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 123,672 92,754 163,984 40,996 40,996 40,996 40,996 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 123,672 92,754 163,984 40,996 40,996 40,996 40,996 Output: 08 81 55Standard Pit Latrine Construction (LLS.)

Generated on 24/07/2019 03:04 60 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 1. Drainable Pit Procure latrine with female contractor.1. changing room Construct a constructed at drainable pit Pawel Health centre latrine at Awer II, Pawel Parish, Health centre II, in Atiak Sub county Palema Parish, constructed.Procure Lamogi Sub a contructor to county. 2. undertake the Construct a projects, supervise drainable pit and commission the latrine at Guru completed projects guru Health (Drainable latrine). Center II, in Guruguru pparish , Guruguru Sub county Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 15,818 11,863 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 15,818 11,863 0 0 0 0 0 Class Of OutPut: Capital Purchases

Generated on 24/07/2019 03:04 61 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 08 81 72Administrative Capital

Non Standard Outputs: The office of the The office of the The office of the The office of the The office of the DHO rehabilitated DHO rehabilitated DHO rehabilitated DHO rehabilitated DHO rehabilitated and 15 curtain and 15 curtain and 15 curtain and 15 curtain and 15 curtain rails, 4 doors rails, 4 doors rails, 4 doors rails, 4 doors rails, 4 doors rehabilitated and 4 rehabilitated and 4 rehabilitated and 4 rehabilitated and 4 rehabilitated and 4 office chairs office chairs office chairs office chairs office chairs procured for the procured for the procured for the procured for the procured for the DMORehabilitatio DMO DMO DMO DMO n of the office of the DHO and Procurement of 15 curtain rails and 4 office chairs for the DMO Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 12,092 3,023 3,023 3,023 3,023 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 12,092 3,023 3,023 3,023 3,023 Output: 08 81 75Non Standard Service Delivery Capital

Non Standard Outputs: -One incinerator Procure 1 printer that can 1 3 in 1 printer that 1 3 in 1 printer 1 3 in 1 printer that 1 3 in 1 printer that constructed at Atiak Contractor-One photocopy, print can photocopy, that can can photocopy, can photocopy, HC IV. - One incinerator and scan and 2 print and scan and photocopy, print print and scan and print and scan and Placenta Pit constructed at laptops 2 laptops procured. and scan and 2 2 laptops procured. 2 laptops procured. constructed at Atiak HC IV. - One procured.Procurem laptops procured. Otwee HC Placenta Pit ent of 1 printer that III.Procure constructed at can photocopy, contractor, Otwee HC III. print and scan and supervise the works 2 laptops for the and commission the DMO in the incinerator and District Headqtrs Placenta Pit.. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 24,190 18,142 6,800 1,700 1,700 1,700 1,700 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 24,190 18,142 6,800 1,700 1,700 1,700 1,700

Generated on 24/07/2019 03:04 62 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 08 81 81Staff Houses Construction and Rehabilitation

Non Standard Outputs: N/AN/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 250,182 187,636 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 250,182 187,636 0 0 0 0 0 Output: 08 81 82Maternity Ward Construction and Rehabilitation

Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 59,000 44,250 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 59,000 44,250 0 0 0 0 0 Output: 08 81 83OPD and other ward Construction and Rehabilitation No of OPD and other wards rehabilitated 1Rehabilitation of 11 OPD ward 11 OPD ward 11 OPD ward 11 OPD ward the OPD ward of rehabilitated at rehabilitated at rehabilitated at rehabilitated at Atiak HC IV1 OPD Atiak HC IV in Atiak HC IV in Atiak HC IV in Atiak HC IV in ward rehabilitated Atiak Sub County Atiak Sub County Atiak Sub County Atiak Sub County at Atiak HC IV in Atiak Sub County Non Standard Outputs: 1. Construction of Procure General Ward at contractor1. Otwee Health Construction of Centre III. 2. General Ward at Rehabilitation of Otwee Health Matenity Ward at Centre III. 2. Otwee HC Rehabilitation of IIIProcure Matenity Ward at contractor, hand Otwee HC III over site, supervise works, pay contractor and commission finished works.

Generated on 24/07/2019 03:04 63 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 240,000 179,999 56,437 14,109 14,109 14,109 14,109 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 240,000 179,999 56,437 14,109 14,109 14,109 14,109 Output: 08 81 84Theatre Construction and Rehabilitation

Non Standard Outputs: Atiak HC IV Procure Theater contractor1 Atiak Remodeled,Procure HC IV Theater contractor, Remodeled. supervise the works and commission the remodeled theater. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 39,000 29,250 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 39,000 29,250 0 0 0 0 0 Programme: 08 83 Health Management and Supervision Class Of OutPut: Higher LG Services

Generated on 24/07/2019 03:04 64 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 08 83 01Healthcare Management Services

Non Standard Outputs: 1. Staff salaries 1. Staff salaries 352 HWs paid 352 HWs paid 352 HWs paid 352 HWs paid 352 HWs paid paid for 351 staff paid for 352 staff salaries for 12 salaries for 3 salaries for 6 salaries for 9 salaries for 12 for 12 months 2. 4 for 3 months. 2. 1 months and RH months and RH months and RH months and RH months and RH Support supervision Support awareness awareness awareness awareness awareness visits conducted at supervision visits emphasized in emphasized in emphasized in emphasized in emphasized in the health conducted at the AmuruPayment of Amuru Amuru Amuru Amuru facilities.1. health facilities.1. salaries to 352 staff Validate, clean staff Staff salaries paid for 12 months and list and payroll for for 352 staff for 3 conduction of RH all the 351 staff months. 2. 1 activities monthly for 12 Support months. 2. Conduct supervision visits field head counts to conducted at the verify staff on the health facilities. ground. Wage Rec't: 2,330,436 1,747,827 2,462,065 615,516 615,516 615,516 615,516 Non Wage Rec't: 131,200 98,400 9,273 2,318 2,318 2,318 2,318 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 215,880 53,970 53,970 53,970 53,970 Total For KeyOutput 2,461,636 1,846,227 2,687,219 671,805 671,805 671,805 671,805 Output: 08 83 02Healthcare Services Monitoring and Inspection

Non Standard Outputs: Four (4) support One (1) support 4 quarterly support 1 quarterly support 2 quarterly support 3 quarterly support 4 quarterly support supervision and supervision and supervisions supervisions supervisions supervisions supervisions monitoring field monitoring field conducted for the conducted for the conducted for the conducted for the conducted for the visits conducted visit conducted facilities, 12 DHT facilities, 3 DHT facilities, 6 DHT facilities, 9 DHT facilities, 12 DHT Four (4) District quarterly. One (1) meetings held for meetings held for 3 meetings held for meetings held for 9 meetings held for Health Team District Health 12 months and months, District 6 months, District months, District 12 months, District meetings held Team meetings DMO maintained supported by supported by supported by supported by Conduct 4 support held quarterly.One for 12 UNICEF in MNCH UNICEF in UNICEF in MNCH UNICEF in MNCH supervision and (1) support monthsConduction services and the MNCH services services and the services and the monitoring supervision and of quarterly DMO supported to and the DMO DMO supported to DMO supported to Conduct 4 quarterly monitoring field support supervision carry out service supported to carry carry out service carry out service District Health visit conducted holding DHT delivery for 3 out service delivery for 9 delivery for 12 Team meetings quarterly. One (1) meetings and months delivery for 6 months months District Health maintenance of the months Team meetings DMO for 12 held quarterly. months Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 31,081 23,311 52,282 13,071 13,071 13,071 13,071

Generated on 24/07/2019 03:04 65 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 31,081 23,311 52,282 13,071 13,071 13,071 13,071 Class Of OutPut: Capital Purchases Output: 08 83 75Non Standard Service Delivery Capital

Non Standard Outputs: -Mass drug -All the 5 Lower 65,000 children 65,000 children 65,000 children 65,000 children 65,000 children administration Local Government immunised against immunised against immunised against immunised against immunised against against neglected have communities MR and bOPV and MR and bOPV and MR and bOPV and MR and bOPV and MR and bOPV and tropical diseases - registered (85,000 59 Nodding 59 Nodding 59 Nodding 59 Nodding 59 Nodding Increased number People) -All the 25 Syndrome victims Syndrome victims Syndrome victims Syndrome victims Syndrome victims of people tested and Health centres Supported in Atiak Supported in Atiak Supported in Atiak Supported in Atiak Supported in Atiak knowing their HIV involved in HIV SC.Conduction of SC. SC. SC. SC. status-Registration Testing Mass Drug the measles rubella of community, Administration to 5 and polio distribution of Communities -All campaign for medicines, follow the 25 Health children between 0 up. -HIV Testing Centres involved in - 15 years in the and SURGE HIV Testing districts and assessments, Referrals, procurement of drugs, and support to victims of Nodding Syndrome 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 0 224,282 56,070 56,070 56,070 56,070 External Financing: 160,000 120,000 0 0 0 0 0 Total For KeyOutput 160,000 120,000 224,282 56,070 56,070 56,070 56,070 Wage Rec't: 2,330,436 1,747,827 2,462,065 615,516 615,516 615,516 615,516 Non Wage Rec't: 311,607 233,705 248,503 62,126 62,126 62,126 62,126 Domestic Dev't: 628,190 471,141 299,611 74,903 74,903 74,903 74,903 External Financing: 160,000 120,000 240,880 60,220 60,220 60,220 60,220 Total For WorkPlan 3,430,234 2,572,673 3,251,060 812,765 812,765 812,765 812,765

Generated on 24/07/2019 03:04 66 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Workplan 6 Education Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: 638 teachers in the 638 teachers in the 51 UPE schools 51 UPE schools paid salaries for 12 paid salaries for 3 months..Pay roll months638 cleaning, teachers in the 51 deployment, head UPE schools paid count, declaration salaries for 3 of vacant positions. months.. monitoring and inspection. Wage Rec't: 4,545,174 3,408,880 4,545,174 1,136,294 1,136,294 1,136,294 1,136,294 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 4,545,174 3,408,880 4,545,174 1,136,294 1,136,294 1,136,294 1,136,294 Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS)

Generated on 24/07/2019 03:04 67 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. of Students passing in grade one 100Teaching, 0N/A 0N/A 100100 pupils are 0N/A supervising, expected to pass in monitoring, grade one assessing and capacity building of teachers to enhance their abilities to effectively do their work100 pupils are expected to pass in grade one No. of pupils enrolled in UPE 41500Mobilization 4150041500 pupils 4150041500 4150041500 pupils 4150041500 pupils of parents to take enrolled in the 51 pupils enrolled in enrolled in the 51 enrolled in the 51 their children to UPE schools in the the 51 UPE UPE schools in the UPE schools in the schools through Go 4 Sub Counties of schools in the 4 4 Sub Counties of 4 Sub Counties of Back to School Amuru, Lamogi, Sub Counties of Amuru, Lamogi, Amuru, Lamogi, Campaign41500 Pabbo and Atiak Amuru, Lamogi, Pabbo and Atiak Pabbo and Atiak pupils enrolled in and Amuru Town Pabbo and Atiak and Amuru Town and Amuru Town the 51 UPE schools Councils and Amuru Town Councils Councils in the 4 Sub Councils Counties of Amuru, Lamogi, Pabbo and Atiak and Amuru Town Councils No. of pupils sitting PLE 3000Registering 0N/A 30003000 pupils 0N/A 0N/A candidates3000 are expected to sit pupils are PLE in the 51 UPE expected to sit schools in the 4 PLE in the 51 Sub Counties and UPE schools in a Town Coincil the 4 Sub Counties of

Generated on 24/07/2019 03:04 68 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. of qualified primary teachers 638Declaring 638638 teachers 638638 teachers 638638 teachers 638638 teachers vacant positions, deployed in 51 deployed in 51 deployed in 51 deployed in 51 deployment of staff UPE primary UPE primary UPE primary UPE primary in the 51 638 schools in four schools in four schools in four schools in four teachers deployed sub-counties of sub-counties of sub-counties of sub-counties of in 51 UPE primary Amuru, , Attiak, Amuru, , Attiak, Amuru, , Attiak, Amuru, , Attiak, schools in four Lamogi and Pabbo Lamogi and Pabbo Lamogi and Pabbo Lamogi and Pabbo sub-counties of in kilak county and in kilak county in kilak county and in kilak county and Amuru, , Attiak, Amuru town and Amuru town Amuru town Amuru town Lamogi and Pabbo council paid council paid council paid council paid in kilak county and salaries salaries salaries salaries Amuru town council paid salaries No. of student drop-outs 900Continuous 200200 pupils are 200200 pupils are 200200 pupils are 300300 pupils are sensitization on the expected to drop expected to drop expected to drop expected to drop importance of out of schools from out of schools out of schools from out of schools from keeping children at the 51 UPE schools from the 51 UPE the 51 UPE schools the 51 UPE schools school. Improving in 4 Sub Counties schools in 4 Sub in 4 Sub Counties in 4 Sub Counties the learning of Amuru, Lamogi, Counties of of Amuru, Lamogi, of Amuru, Lamogi, environment that Pabbo and Atiak Amuru, Lamogi, Pabbo and Atiak Pabbo and Atiak promotes retention. and Amuru Town Pabbo and Atiak and Amuru Town and Amuru Town Teaching Councils and Amuru Town Councils Councils effectively and Councils promote school feeding program.900 pupils are expected to drop out of schools from the 51 UPE schools in 4 Sub Counties of Amuru, Lamogi, Pabbo and Atiak and Amuru Town Councils

Generated on 24/07/2019 03:04 69 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. of teachers paid salaries 638Carrying out 638638 Head 638638 Head 638638 Head 638638 Head payroll cleaning Teachers, Deputy Teachers, Deputy Teachers, Deputy Teachers, Deputy and reporting638 Head Teachers, Head Teachers, Head Teachers, Head Teachers, Head Teachers, Senior Education Senior Education Senior Education Senior Education Deputy Head Assistants and Assistants and Assistants and Assistants and Teachers, Senior teachers in 51 UPE teachers in 51 UPE teachers in 51 UPE teachers in 51 UPE Education schools paid schools paid schools paid schools paid Assistants and salaries salaries salaries salaries teachers in 51 UPE schools paid salaries Non Standard Outputs: N/AN/A N/AN/A 8 blocks of N/A N/A 8 blocks of 8 blocks of classrooms classrooms classrooms rehabilitated at rehabilitated at rehabilitated at Elegu PS, Pogo Elegu PS, Pogo Elegu PS, Pogo Okuture PS, Pogo Okuture PS, Pogo Okuture PS, Pogo Ogwera PS and Ogwera PS and Ogwera PS and Paminlalwak PS. A Paminlalwak PS. A Paminlalwak PS. A block of 5 stances block of 5 stances block of 5 stances drainable latrine drainable latrine drainable latrine constructed at constructed at constructed at Oberabic Oberabic PS Oberabic PS PSProcurement Initiation, Site handover, monitoring and commissioning Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 501,562 333,797 786,272 262,091 0 262,091 262,091 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 501,562 333,797 786,272 262,091 0 262,091 262,091 Class Of OutPut: Capital Purchases

Generated on 24/07/2019 03:04 70 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 07 81 75Non Standard Service Delivery Capital

Non Standard Outputs: All projects Procurement implemented as initiated BOQ and plannedDrawing of Drawings plans and BOQ, site submitted to handover, PDUSite handover monitoring and conducted project supervision of implementation construction works supervised and and supplies and monitored and commisioning of reports written all 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: 48,000 36,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 48,000 36,000 0 0 0 0 0 Output: 07 81 80Classroom construction and rehabilitation No. of classrooms constructed in UPE 1Procurement 0N/A 0N/A 1Construction of a 0N/A Initiation, site block of two handover, classrooms for monitoring, learners with commisioningCons special needs at truction of a block Pabo PS of two classrooms for learners with special needs at Pabo PS No. of classrooms rehabilitated in UPE 0N/AN/A 0N/A 0N/A 0N/A 0N/A

Generated on 24/07/2019 03:04 71 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: A block of 2 Procurement N/AN/A N/A N/A N/A N/A classrooms with an initiation office and store generated, constructed. 2 procurement blocks of 8 conducted and classrooms award signedSites rehabilitated at handed over and Omee PSInitiating implementation of procurement, construction works handing over site, done. Supervision monitoring and and monitoring supervising, writing conducted reports, commissioning the 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: 169,912 127,434 82,600 20,650 20,650 20,650 20,650 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 169,912 127,434 82,600 20,650 20,650 20,650 20,650 Output: 07 81 81Latrine construction and rehabilitation No. of latrine stances constructed 12Procurement 0N/A 0N/A 4040 stances 1717 stances initiation, awards, latrines constructed latrines constructed site hand-over, at: Tekibur PS, at: Otici PS, Olinga monitoring, Pawel Lalem PS, PS, Lacaro PS. commissioning.Co Pogo Okuture PS, nstruction of 12 Abera PS, Giragira blocks of 57 PS stances latrines at: Otici PS, Tekibur PS, Pawel Lalem PS, Olinga PS, Lacaro PS, Pogo Okuture PS, Abera PS, Giragira PS No. of latrine stances rehabilitated 0N/AN/A 0N/A 0N/A 0N/A 0N/A Non Standard Outputs: N/AN/A N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 350,000 262,500 253,823 63,456 63,456 63,456 63,456

Generated on 24/07/2019 03:04 72 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 350,000 262,500 253,823 63,456 63,456 63,456 63,456 Output: 07 81 82Teacher house construction and rehabilitation

Non Standard Outputs: Construction of 2 Procurement blocks of 2 units initiation and each staff house at procurement Olinga PS in Pabo process concluded S/C and Muruli PS Site hand over and in Atiak project S/CInitiating implementation, procurement, Supervision and handing over sites, monitoring done monitoring and supervising, commissioning Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 190,000 142,500 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 190,000 142,500 0 0 0 0 0 Output: 07 81 83Provision of furniture to primary schools No. of primary schools receiving furniture 9Procurement 0 0 99 schools 0 initiation, award, Supplied with supervision and :Amuru Lamogi delivery to PS, Okunggedi PS, beneficiary Mutema PS, schools.Supply of Palwong PS, Pabo 577 desks to: PS (Special Amuru Lamogi PS, Needs), Otong PS, Okunggedi PS, Abera PS, Otwee Mutema PS, Public PS Palwong PS, Pabo PS (Special Needs), Otong PS, Abera PS, Otwee Public PS

Generated on 24/07/2019 03:04 73 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Monitoring and Procurement N/A N/A N/A N/A supervision initiation and conductedCarrying procurement out monitoring and process supervision and conductedSupply writing reports of desks monitored and supervised Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 273,740 205,305 100,530 25,133 25,133 25,133 25,133 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 273,740 205,305 100,530 25,133 25,133 25,133 25,133 Programme: 07 82 Secondary Education Class Of OutPut: Higher LG Services Output: 07 82 01Secondary Teaching Services

Non Standard Outputs: 90 teaching and 90 teaching and non teaching staff non teaching staff paid paid salaries for 3 salariesmanaging months90 teaching payroll and non teaching staff paid salaries for 3 months Wage Rec't: 836,654 627,491 1,000,908 250,227 250,227 250,227 250,227 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 836,654 627,491 1,000,908 250,227 250,227 250,227 250,227 Class Of OutPut: Lower Local Services Output: 07 82 51Secondary Capitation(USE)(LLS)

Generated on 24/07/2019 03:04 74 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. of students enrolled in USE 22000Mobiling 22002200 students 22002200 students 22002200 students 22002200 students parents and enrolled in the 5 enrolled in the 5 enrolled in the 5 enrolled in the 5 stakeholders to USE schools; St. USE schools; St. USE schools; St. USE schools; St. enroll students in Mary's College Mary's College Mary's College Mary's College schools and Lacor, Lamogi Lacor, Lamogi Lacor, Lamogi Lacor, Lamogi ensuring they S/C, Keyo SS, S/C, Keyo SS, S/C, Keyo SS, S/C, Keyo SS, remain in schools Lamogi S/C, Pabo Lamogi S/C, Pabo Lamogi S/C, Pabo Lamogi S/C, Pabo until they SS, Pabo S/C, Pabo SS, Pabo S/C, SS, Pabo S/C, Pabo SS, Pabo S/C, Pabo complete2200 Comprehensive, Pabo Comprehensive, Comprehensive, students enrolled Pabo S/C and Comprehensive, Pabo S/C and Pabo S/C and in the 5 USE Lwani Memorial Pabo S/C and Lwani Memorial Lwani Memorial schools; St. Mary's College, Atiak S/C Lwani Memorial College, Atiak S/C College, Atiak S/C College Lacor, College, Atiak S/C Lamogi S/C, Keyo SS, Lamogi S/C, Pabo SS, Pabo S/C, Pabo Comprehensive, Pabo S/C and Lwani Memorial College, Atiak S/C No. of students passing O level 400Support 0N/A 0N/A 400400 students 0N/A supervision and passing O level school from St. Mary's monitoring.400 College Lacor, students passing O Keyo SS, Pabbo level from St. SS, Lwani Mary's College Memorial College, Lacor, Keyo SS, Restore Leadersip Pabbo SS, Lwani Academy and Memorial College, Lacor Seminary Restore Leadersip Academy and Lacor Seminary No. of students sitting O level 700Registering 0700 students 700700 students 0700 students 0700 students candidates700 sitting O level from sitting O level sitting O level from sitting O level from students sitting O St. Mary's College from St. Mary's St. Mary's College St. Mary's College level from St. Lacor, Keyo College Lacor, Lacor, Keyo Lacor, Keyo Mary's College Keyo Lacor, Keyo No. of teaching and non teaching staff paid 90Payroll 9090 teacing and 9090 teacing and 9090 teacing and 9090 teacing and management90 teacing staff paid teacing staff paid teacing staff paid teacing staff paid teacing and teacing salary salary salary salary staff paid salary

Generated on 24/07/2019 03:04 75 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: N/AN/A N/AN/A 3 blocks of 15 N/A N/A 3 blocks of 15 N/A stances drainable stances drainable latrines constructed latrines constructed at Bibia PS, at Bibia PS, Paminlalwak PS Paminlalwak PS and Pagak. 2 and Pagak. 2 blocks of blocks of classrooms classrooms rehabilitated at rehabilitated at Pogo Ogwera Pogo Ogwera PS PSProcurement Initiation, award, site handover, monitoring and commissioning Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 402,775 268,053 497,407 165,802 0 165,802 165,802 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 402,775 268,053 497,407 165,802 0 165,802 165,802

Generated on 24/07/2019 03:04 76 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

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

Non Standard Outputs: Constructing N/A N/A N/A Classes classes and Constructed and supplying desks to desks supplied to Hot Spring Seed Hot Spring Seed Secondary School Secondary School in Amuru Sub in Amuru Sub CountyInitiating County Procurement , awarding, handing-over site, monitoring, commissioning. 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 0 859,700 214,925 214,925 214,925 214,925 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 859,700 214,925 214,925 214,925 214,925 Programme: 07 83 Skills Development

Generated on 24/07/2019 03:04 77 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Class Of OutPut: Higher LG Services Output: 07 83 01Tertiary Education Services No. of students in tertiary education 150Mobilization 150150 students 150150 students 150150 students 150150 students and registration of enrolled for formal enrolled for formal enrolled for formal enrolled for formal learners 150 course in technical course in technical course in technical course in technical students enrolled and vocational and vocational and vocational and vocational for formal course training training training training in technical and vocational training No. Of tertiary education Instructors paid 27Carrying out pay 2727 Education 2727 Education 2727 Education 2727 Education salaries roll cleaning27 instructors and non instructors and non instructors and non instructors and non Education teaching staff teaching staff teaching staff teaching staff instructors and non teaching staff Non Standard Outputs: N/AN/A Monitoring and N/AN/A N/A N/A N/A N/A support supervision conducted.Monitor ing and support supervision conducted. Wage Rec't: 252,316 189,237 252,316 63,079 63,079 63,079 63,079 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 252,316 189,237 252,316 63,079 63,079 63,079 63,079

Generated on 24/07/2019 03:04 78 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

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

Non Standard Outputs: 160 students 160 students N/AN/A N/A N/A N/A N/A enrolled in the enrolled in the various various courses160 coursesMobilizing students enrolled parents and in the various stakeholders to courses send their children for vocational education Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 90,412 60,171 90,412 30,137 0 30,137 30,137 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 90,412 60,171 90,412 30,137 0 30,137 30,137 Programme: 07 84 Education & Sports Management and Inspection Class Of OutPut: Higher LG Services Output: 07 84 01Monitoring and Supervision of Primary and Secondary Education

Non Standard Outputs: Education Education Inspection of 51 Inspection of 51 N/A Inspection of 51 Inspection of 51 Department office Department office primary schools primary schools primary schools primary schools managedPurchasing managedEducatio and 5 secondary and 5 secondary and 5 secondary and 5 secondary office equipment, n Department schools carried schools carried out schools carried out schools carried out supervising, office managed outInspection, monitoring and dissemination of managing general reports, administration of the office Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 57,884 40,391 38,190 12,730 0 12,730 12,730 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 57,884 40,391 38,190 12,730 0 12,730 12,730

Generated on 24/07/2019 03:04 79 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 07 84 02Monitoring and Supervision Secondary Education

Non Standard Outputs: All secondary All secondary schools supervised schools supervised and and monitoredAll monitoredsupervisi secondary schools ng, monitoring, supervised and reporting monitored Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,538 1,904 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,538 1,904 0 0 0 0 0 Output: 07 84 03Sports Development services

Non Standard Outputs: Athletes, choristers Music Dance and Co curricular Co curricular Co curricular Co curricular Co curricular and participants in Drama, Ball activities activities supported activities activities supported activities supported ball games are Games and supportedTraining, supported presented for Scouting managed presenting the team District, Regional at national for District and and National level levelsPost PLE national meet. competitionsTraini Ball Games ng and organizing managed competitions Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 20,000 13,310 20,000 6,660 0 6,660 6,680 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 20,000 13,310 20,000 6,660 0 6,660 6,680 Output: 07 84 05Education Management Services

Generated on 24/07/2019 03:04 80 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 7 Education staff 7 Education staff Education Office Education Office Education Office Education Office Education Office paid salaries for 12 paid salaries for 3 made functional made functional made functional made functional made functional months. Education months. Education through funding of through funding of through funding of through funding of through funding of services services managed7 operational operational operational operational operational managedDeclaratio Education staff activities.processin activities. activities. activities. activities. n of vacancies, paid salaries for 3 g workplan, recruitment and months. Education implementation, payroll services managed monitoring and management reviews of work supervising, plan and Budget. monitoring, reporting Wage Rec't: 53,225 39,919 53,225 13,306 13,306 13,306 13,306 Non Wage Rec't: 83,555 61,875 75,200 15,800 27,800 15,800 15,800 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 136,780 101,794 128,425 29,106 41,106 29,106 29,106 Class Of OutPut: Capital Purchases Output: 07 84 72Administrative Capital

Non Standard Outputs: Construction of Procurement All activities All activities All activities All activities All activities Education office initiation implemented as implemented as implemented as implemented as implemented as block completed. submittedSite plannedPlanning, planned planned planned planned Education services handover, implementing, managedInitiating supervision and reporting procurement, monitoring awarding contracts, conducted handing over sites, supervising and monitoring, commissioning Supervising and monitoring Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 34,145 25,609 0 0 0 0 0 External Financing: 100,000 75,000 120,000 30,000 30,000 30,000 30,000

Generated on 24/07/2019 03:04 81 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Total For KeyOutput 134,145 100,609 120,000 30,000 30,000 30,000 30,000 Wage Rec't: 5,687,369 4,265,527 5,851,623 1,462,906 1,462,906 1,462,906 1,462,906 Non Wage Rec't: 1,158,727 779,499 1,507,481 493,220 27,800 493,220 493,240 Domestic Dev't: 1,065,797 799,348 1,296,653 324,163 324,163 324,163 324,163 External Financing: 100,000 75,000 120,000 30,000 30,000 30,000 30,000 Total For WorkPlan 8,011,893 5,919,374 8,775,757 2,310,289 1,844,869 2,310,289 2,310,309

Generated on 24/07/2019 03:04 82 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

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

Non Standard Outputs: Office managed Office managed Payment of salaries Payment of salaries Payment of Payment of salaries Payment of salaries and maintained, and maintained, to 4 staffs in the to 4 staffs in the salaries to 4 staffs to 4 staffs in the to 4 staffs in the while road and while road and engineering engineering in the engineering engineering engineering building works building works department, department, department, department, department, supervised and supervised and Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and monitoredStaff monitoredOffice supervision of supervision of supervision of supervision of supervision of salaries paid, managed and building and road building and road building and road building and road building and road supervision and maintained, while works. works. works. works. works. monitring of field road and building Maintenance and Maintenance and Maintenance and Maintenance and Maintenance and works works supervised management of management of management of management of management of and monitored engineering engineering engineering engineering engineering offices.Paying offices. offices. offices. offices. monthly salaries to 4 staffs, Monitoring and supervision of building and road works. Procuring small office equipment for maintenance and management of engineering offices. Wage Rec't: 38,402 28,801 40,831 10,208 10,208 10,208 10,208 Non Wage Rec't: 19,600 14,700 19,600 4,900 4,900 4,900 4,900 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 58,002 43,501 60,431 15,108 15,108 15,108 15,108 Class Of OutPut: Lower Local Services

Generated on 24/07/2019 03:04 83 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 04 81 51Community Access Road Maintenance (LLS) No of bottle necks removed from CARs 56Grass cutting, 56km of CARs Grubbing and maintained in drainage Amuru, Atiak, maintenance56km Lamogi and Pabo of CARs sub counties maintained in Amuru, Atiak, Lamogi and Pabo sub counties Non Standard Outputs: 14 Road user 14 Road user Refresher training Refresher training Refresher training Refresher training Refresher training committees committees of the of the RUCs of the RUCs of the RUCs of the RUCs reactivated, and 4 reactivated, and 4 RUCsMobilization Road Gangs Road Gangs and training of the supervised in supervised in RUCs. Amuru, Atiak, Amuru, Atiak, Lamogi, Pabbo Lamogi, Pabbo Sub- Sub-counties countiesMobilisatio n, sensitisation, refresher training of gang workers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 161,464 131,625 118,299 0 118,299 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 161,464 131,625 118,299 0 118,299 0 0 Output: 04 81 56Urban unpaved roads Maintenance (LLS) Length in Km of Urban unpaved roads 4Bush 1km of Opolacen 1km of Opolacen 1km of Opolacen 1km of Opolacen periodically maintained clearance,Reshapin road maintained road maintained road maintained road maintained g and surfacing of periodically periodically periodically periodically the carriage way.4km of Opolacen road maintained periodically

Generated on 24/07/2019 03:04 84 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Length in Km of Urban unpaved roads 20.4Grass cutting, 20.4km of 20.4km of 20.4km of 20.4km of routinely maintained Grubbing of the Guruguru street, Guruguru street, Guruguru street, Guruguru street, carriage way and Betty Bigombe Betty Bigombe Betty Bigombe Betty Bigombe reshaping of the street, John Baptist street, John Baptist street, John Baptist street, John Baptist road.20.4km of Odama street, Odama street, Odama street, Odama street, Guruguru street, Amoyokuma street, Amoyokuma Amoyokuma street, Amoyokuma street, Betty Bigombe Okot pa Bitek street, Okot pa Okot pa Bitek Okot pa Bitek street, John Baptist street, Lamogi Bitek street, street, Lamogi street, Lamogi Odama street, street, Hot spring Lamogi street, Hot street, Hot spring street, Hot spring Amoyokuma street, Avenue, olik road, spring Avenue, Avenue, olik road, Avenue, olik road, Okot pa Bitek Pope Benedict olik road, Pope Pope Benedict Pope Benedict street, Lamogi road, School road, Benedict road, road, School road, road, School road, street, Hot spring barrack Obama School road, barrack Obama barrack Obama Avenue, olik road, road, Kampala barrack Obama road, Kampala road, Kampala Pope Benedict road, Pogi road, road, Kampala road, Pogi road, road, Pogi road, road, School road, Musa Khelil road road, Pogi road, Musa Khelil road Musa Khelil road barrack Obama and Koch Goma Musa Khelil road and Koch Goma and Koch Goma road, Kampala road maintained and Koch Goma road maintained road maintained road, Pogi road, manually using road maintained manually using manually using Musa Khelil road road gangs and manually using road gangs road gangs and Koch Goma mechanized road gangs and road maintained maintenance mechanized manually using maintenance road gangs and mechanized maintenance Non Standard Outputs: Formation and Formation and Formation and Formation and Formation and Training of the Training of the Training of the Training of the Training of the RUCsMobilization, RUCs RUCs RUCs RUCs Sensitization and training of the RUCs. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 145,028 36,257 36,257 36,257 36,257 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 145,028 36,257 36,257 36,257 36,257 Output: 04 81 58District Roads Maintainence (URF)

Generated on 24/07/2019 03:04 85 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Length in Km of District roads periodically 43.2Bush 10.8km of periodic 10.8km of periodic 10.8km of periodic 10.8km of periodic maintained clearance, maintenance of maintenance of maintenance of maintenance of reshaping, spot Olinga-Otorokume Olinga-Otorokume Olinga-Otorokume Olinga-Otorokume gravelling and 14km road, Atiak- 14km road, Atiak- 14km road, Atiak- 14km road, Atiak- culvert Karawal 12km Karawal 12km Karawal 12km Karawal 12km replacement43.2km road, Statefarm- road, Statefarm- road, Statefarm- road, Statefarm- of periodic Guruguru 11.2km Guruguru 11.2km Guruguru 11.2km Guruguru 11.2km maintenance of and Pabo-Atiaba and Pabo-Atiaba and Pabo-Atiaba and Pabo-Atiaba Olinga-Otorokume 6km road 6km road 6km road 6km road 14km road, Atiak- Karawal 12km road, Statefarm- Guruguru 11.2km and Pabo-Atiaba 6km road Length in Km of District roads routinely 310Grass cutting, 310km of feeder 310km of feeder 310km of feeder 310km of feeder maintained Bush clearance, roads manually roads manually roads manually roads manually grubbing of the and mechanically routinely routinely routinely carriage way, routinely maintained. maintained. maintained. reshaping and maintained. drainage works.310km of feeder roads manually and mechanically routinely maintained. Non Standard Outputs: Road gangs re- Road gangs re- Reactivation and Reactivation and Refresher training Reactivation and Reactivation and trained on the job, trained on the job, refresher training refresher training of the RUCs refresher training refresher training RUCs reactivated, RUCs reactivated, of the of the RUCs. of the RUCs. of the RUCs. works inspected for works inspected for RUCs.Mobilization, all the road works all the road works Sensitization and in Amuru in Amuru training of the District.Mobilisatio District.Road RUCs. n, sensitisaion, gangs re-trained refresher training, on the job, RUCs monitoring and reactivated, works supervision inspected for all the road works in Amuru District. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 457,615 373,048 335,280 83,820 83,820 83,820 83,820 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 03:04 86 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Total For KeyOutput 457,615 373,048 335,280 83,820 83,820 83,820 83,820 Class Of OutPut: Capital Purchases Output: 04 81 80Rural roads construction and rehabilitation Length in Km. of rural roads constructed Sub grade construction, construction of the base, sealing of the wearing course and drainage works.Low cost sealing of 0.5km of Yoweri Kaguta road in Pabo Town council Length in Km. of rural roads rehabilitated 3River training, Fixing of Fixing of Fixing of Fixing of stabilization of bottlenecks over bottlenecks over bottlenecks over bottlenecks over culvert base, laying Patolo stream, Patolo stream, Patolo stream, Patolo stream, of culverts, back Awuch stream and Awuch stream and Awuch stream and Awuch stream and filling, construction palulu stream. palulu stream. palulu stream. palulu stream. of head and wing Payment of walls. retention Paying retention.Fixing of bottlenecks over Patolo stream, Awuch stream and palulu stream. Payment of retention

Generated on 24/07/2019 03:04 87 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: RUC formed and RUC formed and Formation and Formation and Refresher training Refresher training Refresher training trained, Road trained, Road training of the training of the of RUCs of RUCs of RUCs workers and workers and RUCs.Mobilization, RUCs. community community sensitization and sensitised on sensitised on training of the prevalence of prevalence of RUCs. HIV/AIDSmobilisa HIV/AIDSRUC tion of community, formed and formation of road trained, Road users committtee, workers and training of road community users committee, sensitised on sensitisation, prevalence of voluntary HIV HIV/AIDS councelling and testing, distribution of condoms Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 595,141 446,354 585,371 146,343 146,343 146,343 146,343 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 595,141 446,354 585,371 146,343 146,343 146,343 146,343 Wage Rec't: 38,402 28,801 40,831 10,208 10,208 10,208 10,208 Non Wage Rec't: 638,678 519,373 618,207 124,977 243,276 124,977 124,977 Domestic Dev't: 595,141 446,354 585,371 146,343 146,343 146,343 146,343 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 1,272,221 994,528 1,244,410 281,528 399,827 281,528 281,528

Generated on 24/07/2019 03:04 88 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

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

Generated on 24/07/2019 03:04 89 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 09 81 01Operation of the District Water Office

Non Standard Outputs: 3 staffed salaries 3 staffed salaries 3 Staff salary paid paid for 12 months, paid for 3 months, for 12 months, 4 4 coordination 1 coordination quarterly report meetings, 4 meetings, 1 submitted, 4 quarterly reports quarterly reports coordination VXEPLWWHGUHSDLU submitted, 1 repair meeting held, and maintenance of and maintenance Routine operation office of office of office, 12 back vehicle/motorcycle, vehicle/motorcycle, up support carried TXDUWHUO\EDFNXS TXDUWHUO\ out, Quarterly data support to lower backup support to collected.Payment local Government, lower local of 3 staff salaries 17 supervision and Government, 5 for 12 months, monitoring of water supervision and Purchase of a new and sanitation monitoring of field vehicle, Office facilitiesPayment of water and operation, staff salaries, sanitation Coordination quarterly facilities3 staffed meetings, coordination salaries paid for 3 Submission of meetings, repair months, 1 quarterly and maintenance of coordination reports,Verification office meetings, 1 of staff payroll, vehicle/motorcycle, quarterly reports procurement of a routine backup submitted, 1 repair vehicle, Routine support, and maintenance back up stopping, supervision and of of holding monitoring of water vehicle/motorcycle, coordination and sanitation 1 quarterly back up meeting, facilities support to LLG, 5 preparation of supervision and reports. monitoring of water and sanitation facilities. Wage Rec't: 40,831 30,624 75,600 18,900 18,900 18,900 18,900 Non Wage Rec't: 20,567 15,425 21,270 5,317 5,317 5,317 5,317 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 61,398 46,049 96,870 24,217 24,217 24,217 24,217 Output: 09 81 02Supervision, monitoring and coordination

Generated on 24/07/2019 03:04 90 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. of supervision visits during and after 17Procurement of construction service providers.Supervisi on and monitoring of; 5 deep boreholes, 11 retention facilities, and 1 latrine construction No. of District Water Supply and Sanitation 4Coordination Coordination Meetings meeting, Procuring fuel & stationary, Facilitation allowanceCoordina tion meeting held No. of Mandatory Public notices displayed 4Printing and with financial information (release and pinningQuarterly expenditure) public notice displayed No. of sources tested for water quality 100Procuring reagents, Sample collection, testing, analysis and dissemination.Testi ng of old and House hold water sources carried out No. of water points tested for quality 5Reagents, testing and analysis.New drilled water sources tested Non Standard Outputs: 2% increase in safe 0.5% increase in Fuel and water supply and safe water supply lubricants, 3% increase in and 1% increase in Allowances, functionality in the functionality in the stationary and DistrictPayment of District0.5% airtimeProcuremen allowances, increase in safe t of fuel, payment, Procurement of fuel water supply and micro procurement and lubricants, 1% increase in of stationary. Purchase of functionality in the stationary and District Mobilization Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 13,840 10,380 13,840 3,460 3,460 3,460 3,460

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Vote:570 Amuru District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 13,840 10,380 13,840 3,460 3,460 3,460 3,460 Output: 09 81 03Support for O&M of district water and sanitation % of rural water point sources functional 0N/AN/A (Gravity Flow Scheme) % of rural water point sources functional 85%Data collection (Shallow Wells ) and analysisFunctional water sources on sport check No. of public sanitation sites rehabilitated 0N/AN/A No. of water points rehabilitated 1Micro procurement of materials and paymentRepair of Water supply scheme at Otwee No. of water pump mechanics, scheme 20Refresher attendants and caretakers trained training of hand pump mechanics on operation and maintenance.Train ed hand pump mechanics. Non Standard Outputs: 1 Functional piped Repair and Safe water water systemRepair servicing the piped supplyRepair and and services of the water supplyRepair maintenance of the system and servicing the scheme piped water supply Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,155 866 1,155 289 289 289 289 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,155 866 1,155 289 289 289 289 Output: 09 81 04Promotion of Community Based Management

Generated on 24/07/2019 03:04 92 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. of advocacy activities (drama shows, radio 13Mobilization, spots, public campaigns) on promoting water, sensitization and sanitation and good hygiene practices meetings1 Radio talk show, 5 meetings, 1 spot messages, 6 sensitization No. of private sector Stakeholders trained in 20Refresher preventative maintenance, hygiene and training of Hand sanitation Pump Mechanics on operation and maintenanceTraine d hand pump mechanics in Amuru District No. of water and Sanitation promotional 195 Advocacy events undertaken meetings in Attiak, Pabbo, Lamogi, Amuru and Amuru TC., 1 Radio talk show, 13 sensitization in newly drilled and rehabilitation5 Advocacy meeting held, 1 radio talkshow held, 13 community sensitized No. of Water User Committee members 5Training of WSC trained in the selected sitesTrained WSC in Attiak (1), Lamogi(1), Pabbo (1), Amuru(2) No. of water user committees formed. 5Formation meeting, and electionWSC committee formed in Attiak (1), Lamogi(1), Pabbo (1), Amuru(2)

Generated on 24/07/2019 03:04 93 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: LQFUHDVHLQVDIH 0.5 % increase in N/AN/A water supply and safe water supply fucntionality in the and 2% DistrictMobilizatio fucntionality in the n, sensitization, District0.5 % training and increase in safe meetings water supply and 2% fucntionality in the District Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 19,327 14,495 19,807 4,952 4,952 4,952 4,952 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 19,327 14,495 19,807 4,952 4,952 4,952 4,952 Class Of OutPut: Capital Purchases Output: 09 81 72Administrative Capital

Generated on 24/07/2019 03:04 94 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Home improvement Home 1 double cabin pick campaign on good improvement up procured, 20 sanitation practices campaign on good villages home in 25 sanitation practices improvement villagesMobilizatio in 7 villages of campaign carried n, sensitization, Lamogi (Ayila, outProcuring 1 supervision, Amora, Otici) Boro double cabin pick monitoring and centre, Ato-con, up Carrying out award of the best Agung, Agung, home improvement villages.Home Oket A, campaign improvement Olworogunya, campaign on good Abongorwot.Home sanitation practices improvement in 25 villages of campaign on good Lamogi (Ayila, sanitation practices Amora, Otici) Boro in 7 villages of centre, Ato-con, Lamogi (Ayila, Agung, Agung, Amora, Otici) Celu Oket A, west, Pabaya, Olworogunya, Owadi, Alete, Abongorwot, Celu Gotgweno, Ogwal west, Pabaya, woo, Amuru Owadi, Alete, (Oberabic, Tedi, Gotgweno, Ogwal Reckiceke, Lujoro) woo, Amuru Odedi, (Oberabic, Tedi, Reckiceke, Lujoro) Odedi,Apuruki opok, Ogony ceno, Oloyo bati, Owaca, Kulukica,Twolo A, Twolo B, Nyac odet, Biroka, corner bana A, Corner bana B Mobilization, sensitization, supervision, monitoring and award of the best villages. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 21,053 15,789 195,887 4,950 4,950 181,035 4,950 External Financing: 0 0 0 0 0 0 0

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Vote:570 Amuru District FY 2019/20

Total For KeyOutput 21,053 15,789 195,887 4,950 4,950 181,035 4,950 Output: 09 81 75Non Standard Service Delivery Capital

Non Standard Outputs: 11 retention paid Nil11 retention 11 Retention paid for FY 2017/2018 paid for FY for FY water and sanitation 2017/2018 water 2018/2019Monitori activities and sanitation ng, Supervision, implementedPayme activities preparing payment nt of service implemented certificate. providers Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 13,640 10,230 9,751 0 0 0 9,751 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 13,640 10,230 9,751 0 0 0 9,751 Output: 09 81 80Construction of public latrines in RGCs No. of public latrines in RGCs and public 1Procurement, places construction and paymentConstructi on of 3 stances drainable latrine at Plyela Market in Lamogi Sub county Non Standard Outputs: 0.1% increase in Percentage of sanitation latrine coverage coverageConstructi increasedProcurem on of public latrine ent, supervision and payment Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 44,100 33,075 24,145 6,036 6,036 6,036 6,036 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 44,100 33,075 24,145 6,036 6,036 6,036 6,036 Output: 09 81 83Borehole drilling and rehabilitation

Generated on 24/07/2019 03:04 96 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. of deep boreholes drilled (hand pump, 5Procuring, siting, motorised) drilling, casting and installation Deep borehole drilled in Attiak (1), Pabbo(1), Lamogi(1), Amuru (2) No. of deep boreholes rehabilitated 8Procuring, Well development, installation and apron casting.Deep borehole rehabilitated in Attiak(2), Pabbo (2), Lamogi(2), Amuru(2) Non Standard Outputs: Percentage of safe Percentage of safe 13 supervision and functionality pf and functionality carried outField water increased in pf water increased visits, Supervision, the in the inspection and DistrictMobilizatio DistrictPercentage monitoring. n, Sensitization and of safe and Training of WSC functionality pf and Community. water increased in the District Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 230,050 172,538 174,298 49,824 37,824 37,824 48,824 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 230,050 172,538 174,298 49,824 37,824 37,824 48,824

Generated on 24/07/2019 03:04 97 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 09 81 84Construction of piped water supply system

Non Standard Outputs: 4 Routine operation 1 Routine and operation and maintenanceRepair maintenance1 and servicing Routine operation and maintenance Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 6,000 4,500 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,000 4,500 0 0 0 0 0 Wage Rec't: 40,831 30,624 75,600 18,900 18,900 18,900 18,900 Non Wage Rec't: 54,889 41,167 56,072 14,018 14,018 14,018 14,018 Domestic Dev't: 314,843 236,132 404,081 60,811 48,811 224,896 69,563 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 410,563 307,922 535,753 93,729 81,729 257,814 102,481

Generated on 24/07/2019 03:04 98 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

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

Generated on 24/07/2019 03:04 99 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Seven (7) Staff paid Seven Staff paid Seven staff paid Seven Staff paid Seven Staff paid Seven staff paid Seven staff paid salaries for twelve salaries for three salaries for 12 salaries for three salaries for three salaries for three salaries for three months.Pay seven months.Seven Staff months. Three months. months. months. months. departmental staff paid salaries for support staff paid salaries for twelve three months. lunch allowance Three support staff Three support staff Three support staff Three support staff months. for 12 months. paid lunch paid lunch paid lunch paid lunch Assorted stationery, allowance for three allowance for three allowance for three allowance for three toner & small months. months. months. months. office equipment for four quarters Assorted Assorted Assorted Assorted procured. Pay stationery, toner stationery, toner stationery, toner stationery, toner seven staff salaries and small office and small office and small office and small office for 12 months. Pay equipment equipment equipment equipment lunch allowance to procured for three procured for three procured for three procured for three three support staff months. months. months. months. for 12 months. Procure assorted stationery, toner & small office equipment for four quarters.Six (06) Staff paid salaries for 12 months. Three (03) Support staff paid lunch allowance for 12 months. Four (04) departmental meetings held. Nine Staff appraised.Pay salaries to six (06) staff for 12 months. Pay lunch allowance to three (03) support staff for 12 months. Conduct for departmental meeting. Appraise nine staff. Wage Rec't: 100,037 75,028 162,037 40,509 40,509 40,509 40,509 Non Wage Rec't: 10,776 8,082 15,240 3,810 3,810 3,810 3,810 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 03:04 100 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Total For KeyOutput 110,813 83,110 177,277 44,319 44,319 44,319 44,319 Output: 09 83 03Tree Planting and Afforestation

Non Standard Outputs: At least 10,000 At least 5,000 trees At least 5,000 trees trees planted in planted in Lamogi planted in Lamogi Lamogi Sub - Sub - County for Sub - County for County for protection of Keyo protection of Keyo protection of Keyo catchment. catchment. catchment.Plant least 10,000 trees in Lamogi Sub - County for protection of Keyo catchment. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 40,000 10,000 10,000 10,000 10,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 40,000 10,000 10,000 10,000 10,000 Output: 09 83 04Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of Agro forestry Demonstrations 33Supervise 33 8Community 8Community 8Community 9Groups from community groups groups from groups from groups from Pabbo Atiak Supervised from Amuru, Amuru S/C Lamogi S/C supervised on tree on tree planting. Lamogi, Pabbo & supervised on tree supervised on tree planting. Atiak S/Cties on planting. planting. tree planting.Communit y groups from Amuru, Lamogi, Pabbo & Atiak S/Cties supervised on tree planting.

Generated on 24/07/2019 03:04 101 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 400 community 100 community NilNil members from members from Pabbo, Atiak, Pabbo Sub - Lamogi and Amuru County trained on Sub - Counties the importance of trained on the forest importance of conservation.100 forest community conservation.Train members from 400 community Atiak Sub - County members on the trained on the importance of importance of forest conservation. forest conservation. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 40,000 30,000 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 40,000 30,000 2,000 500 500 500 500 Output: 09 83 05Forestry Regulation and Inspection

Non Standard Outputs: Eight (08) patrols Two (02) patrols Two (02) patrols Two (02) patrols Two (02) patrols against illegal against illegal against illegal against illegal against illegal forestry activities forestry activities forestry activities forestry activities forestry activities conducted in Atiak, conducted in Atiak, conducted in conducted in Atiak, conducted in Atiak, Pabbo, Lamogi, Pabbo, Lamogi, Atiak, Pabbo, Pabbo, Lamogi, Pabbo, Lamogi, Amuru S/Cties & Amuru S/Cties & Lamogi, Amuru Amuru S/Cties & Amuru S/Cties & Amuru TC. At least Amuru TC. S/Cties & Amuru Amuru TC. Amuru TC. One thousand tree TC. seedlings planted in Amuru S/C HQ & Otwee HCIII .Carry out 08 patrols against illegal forestry activities in Atiak, Pabbo, Lamogi, Amuru & Amuru TC. Plant at least 1000 trees at Amuru S/C HQ & Otwee HCIII. Wage Rec't: 0 0 0 0 0 0 0

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Vote:570 Amuru District FY 2019/20

Non Wage Rec't: 0 0 3,660 915 915 915 915 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,660 915 915 915 915 Output: 09 83 06Community Training in Wetland management No. of Water Shed Management Committees 100Sensitize 100 50Community 50Community formulated community from Pabbo S/C from Atiak S/C members from sensitized on sensitized on Pabbo & Atiak Sub sustainable sustainable - Counties on wetlands wetlands sustainable wetland management management management practices. practices. practices.Communi ty from Pabbo & Atiak Sub - Counties sensitized on sustainable wetland management practices. Non Standard Outputs: N/AN/A N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,750 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 3,750 2,000 500 500 500 500 Output: 09 83 07River Bank and Wetland Restoration

Generated on 24/07/2019 03:04 103 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. of Wetland Action Plans and regulations 5Carry out 1One quarterly 1One quarterly 1One quarterly 1One quarterly developed quarterly wetlands wetlands wetlands wetlands wetlands compliance compliance compliance compliance compliance monitoring visits in monitoring visit in monitoring visit in monitoring visit in monitoring visit in Atiak, Pabbo, Atiak S/C done. Pabbo S/C done. Lamogi S/C done. Amuru S/C done. Lamogi, & Amuru Sub - Counties.Four quarterly wetlands compliance monitoring visits in Atiak, Pabbo, Lamogi, & Amuru S/Cties done. Non Standard Outputs: Quarterly wetlands Quarterly wetlands One wetland Demarcate the compliance compliance boundary in boundary of monitoring monitoring Lamogi Sub - Paminmel wetland done.Carry out 4 done.Quarterly County in Lamogi S/C. wetlands wetlands demarcated. compliance compliance Demarcate monitoring. monitoring done. boundary of Boundaries of 2 Paminmel Wetland wetlands in the in Lamogi Sub - district County. demarcated. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,225 4,669 5,698 1,424 1,424 1,424 1,424 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,225 4,669 5,698 1,424 1,424 1,424 1,424 Output: 09 83 08Stakeholder Environmental Training and Sensitisation No. of community women and men trained in 30 Train 30 Sub - 30District ENR monitoring County and District Councillors trained Councillors on on their roles & their roles & responsibilities in responsibilities in environmental environment management. management.Coun cillors trained on their roles & responsibilities in Environmental management.

Generated on 24/07/2019 03:04 104 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 120 men and Environmental One hundred Fifty Fifty (50) business Fifty (50) business Fifty (50) business At least 1000 trees women from Elegu, Impact Screening (150) business community community community planted on Atiak, Pabbo and for major community members from members from members from institutional lands Amuru Town developmental members of Amuru Amuru TC trained Pabbo TC trained Atiak TC trained in the District. Councils trained on projects in the TC,Pabbo TC & on sustainable on sustainable on sustainable sustainable waste District Atiak TC trained waste management. waste waste management. management.120 conducted.One on sustainable management. Community quarterly waste management. Environmental members trained on environmental Environmental impact screening Environmental sustainable waste compliance Impact screening for at least 25 impact screening management. monitoring of at least 50 projects in Atiak, for at least 25 conducted. developmental Pabbo, Lamogi, projects in Atiak, projects in Atiak, Amuru & Amuru Pabbo, Lamogi, Pabbo, Lamogi & TC done. Amuru & Amuru Amuru & Amuru TC done. TC carried out. At least 1000 trees planted at the District headquarters. Train one hundred fifty (150) business community members of Amuru TC, Pabbo TC & Atiak TC on sustainable waste management. Carry out EIA for at least 50 developmental projects from Atiak, Pabbo, Lamogi, Amuru & Amuru TC. Plant at least 1000 trees at the District headquarters. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 3,000 750 750 750 750 Domestic Dev't: 0 0 14,575 3,644 3,644 3,644 3,644 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,000 7,500 17,575 4,394 4,394 4,394 4,394

Generated on 24/07/2019 03:04 105 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 09 83 09Monitoring and Evaluation of Environmental Compliance No. of monitoring and compliance surveys 4Conduct four 1One 1One 1One 1One undertaken environmental environmental environmental environmental environmental compliance compliance visit in compliance visit in compliance visit in compliance visit in monitoring visits in Atiak, Pabbo, Atiak, Pabbo, Atiak, Pabbo, Atiak, Pabbo, Atiak, Pabbo and Lamogi and Amuru Lamogi and Lamogi and Amuru Lamogi and Amuru Amuru Sub - done. Amuru done. done. done. Counties.Four environmental compliance monitoring visits in Atiak, Pabbo and Amuru S/cties conducted. Non Standard Outputs: One (1) Laptop for One (1) Laptop for environment sector environment sector procured. One (1) procured. Printer for environment sector One (1) Printer for procured.Procure environment sector one laptop for procured. environment sector. Procure one printer for environment sector 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 8,000 2,000 2,000 2,000 2,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 8,000 2,000 2,000 2,000 2,000 Output: 09 83 10Land Management Services (Surveying, Valuations, Tittling and lease management)

Generated on 24/07/2019 03:04 106 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. of new land disputes settled within FY 3Settle land One dispute on 1One dispute on 1One dispute 1Nil disputes on 03 institutional lands institutional lands institutional in institutional lands in Lamogi S/C in Amuru S/C Amuru S/C settled. (Schools, Health settled. settled. Centres & Sub County HQs) in Amuru & Lamogi S/Cties.Land disputes on institutional lands in Amuru S/C & Lamogi S/C settled. Non Standard Outputs: 5 Survey control Land Titles of 7 Three (3) survey One (1) survey One (1) survey One (1) survey nil points to Lamogi Institutional Lands control points control point control point control point and Amuru Sub - ( Health Centers extended at Atiak extended at Pabbo extended at Atiak extended at Atiak Counties extended. and Sub- Counties) & Pabbo Sub - Sub - County. Sub - County. Sub - County. Survey control in the District Counties.Carry out points to Amuru obtained. 02 (03) survey control and Lamogi Sub - Community points extension at Counties extended. awareness Atiak & Pabbo Sub programs on land - Counties. rights, land dispute resolution, physical planning and land use carried out. 1 Community awareness programs on land rights, land dispute resolution, physical planning and land use carried out. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,000 7,500 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 10,000 7,500 8,000 2,000 2,000 2,000 2,000 Output: 09 83 11Infrastruture Planning

Generated on 24/07/2019 03:04 107 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 12 Monitoring and 3 Monitoring and 12 Monitoring and Three (3) Three (3) Three (3) Three (3) Compliance visits Compliance visits Compliance visits monitoring and monitoring and monitoring and monitoring and to Physical in the district on Physical Compliance visits Compliance visits Compliance visits Compliance visits Planning Act, 2010 carried out.3 Planning in the on Physical on Physical on Physical on Physical in the District Monitoring and District. 12 District Planning in the Planning in the Planning in the Planning in the carried out.Carry Compliance visits physical planning District. District. District. District. out 12 Monitoring in the district committee meetings and Compliance carried out. conducted. 1 Three District Three District Three District Three District visits on physical Community Physical Planning Physical Planning Physical Planning Physical Planning planing in the sensitization on Committee Committee Committee Committee district. physical planning meetings meetings meetings meetings in Elegu TC done. conducted. conducted. conducted. conducted. Carrying out 12 monitoring and One (1) compliance visits in Community all the Sub - sensitization on Counties in the physical planning District. Conduct in Elegu TC done. 12 District Physical Planning Committee meetings at the DHQ. Carry out one community sensitization at Elegu TC. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,750 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 5,000 3,750 4,000 1,000 1,000 1,000 1,000

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Vote:570 Amuru District FY 2019/20

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

Non Standard Outputs: 35 Environmental 5 Environmental impact screening impact screening for all for all developmental developmental projects in the projects in the District conducted. District 2000 trees on conducted.10 institutional lands Environmental planted. 32 Rubbish impact screening bins for Elegu, for all Atiak, and Pabbo developmental Town Councils projects in the procured.35 District conducted. Environmental impact screening done. 2000 trees on institutional lands planted. 32 Rubbish bins procured. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 20,237 15,178 0 0 0 0 0 External Financing: 0 3,178 0 0 0 0 0 Total For KeyOutput 20,237 18,356 0 0 0 0 0 Wage Rec't: 100,037 75,028 162,037 40,509 40,509 40,509 40,509 Non Wage Rec't: 87,001 65,251 83,598 20,899 20,899 20,899 20,899 Domestic Dev't: 20,237 15,178 22,575 5,644 5,644 5,644 5,644 External Financing: 0 3,178 0 0 0 0 0 Total For WorkPlan 207,275 158,634 268,209 67,052 67,052 67,052 67,052

Generated on 24/07/2019 03:04 109 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

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

Non Standard Outputs: 1. Communit 1. Community 1. Community 1. Community 1. Community 1. Community 1. Community y Development projects monitored; projects monitored; projects projects monitored; projects monitored; Developm Workers 2. Departmental 2. Departmental monitored; 2. Departmental 2. Departmental ent remunerated time Meetings held; 1. Meetings held; 2. Departmental Meetings held; Meetings held; Workers 2. Departmental Monitor Meetings held; remunerat Vehicles effectively community projects ed timely; functional; 2. Hold 3.Community departmental 2. 6 based meetings1. Departme organizations, Supported and ntal Staff groups, and NGOs integrated dully fully registered community appraised; with the District development 3. Departme Local Government; functions in ntal 4. Office planning and Vehicles consumables implementation of effectively procured; community based functional 5.supported and development ; integrated initiatives; 1. 4. Communit community Mentor the sub y based development county CDOs on organizati functions into all the use of the ons, community planning tools groups, development (JICA supported); and NGOs initiatives and 2. Monitor the use fully projects; of the Planning registered 6.Strengthened Tools for evidenced with the departmental/ based planning; District sectoral mandates Local in service delivery; Governme 1. Community nt Development Workers

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Vote:570 Amuru District FY 2019/20

5. Office remunerated time consumab 2. Departmental les Vehicles effectively procured functional; 7.Capacity of child 6. supported SURWHFWLRQDFWRUV and to prevent, respond integrated and report issues communit of child abuse and y GBV built; 4. developm Office ent consumables functions procured; into all communit y developm ent initiatives and projects 7. Strengthe ned departmen tal/ sectoral mandates in service delivery; 8. Capacity of child protection DFWRUVWR prevent, respond and report issues of child abuse and GBV built; 9. Pay salary for 10 communit y developm ent

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workers 10. Hold staff appraisal meetings for 6 district headquart ers staff; 11. Carryout operation and maintenan ce of Departme ntal vehicles and equipment ; 12. Register all communit y based organizati ons, groups, and NGOs in the district 13. Procure office consumab les 14. Provide monitorin g, mentorshi p, technical backstopp ing to staff at LLGs; 15. Train child protection

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Vote:570 Amuru District FY 2019/20

and GBV actors to effectively handle child abuse and GBV issues in the district; Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,269 567 567 567 567 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,269 567 567 567 567 Output: 10 81 05Adult Learning No. FAL Learners Trained 10001). Train 1000 1001). FAL 1001). FAL 1001). FAL 1001). FAL FAL learners (500 learners trained in learners trained in learners trained in learners trained in illiterate women the sub counties of the sub counties of the sub counties of the sub counties of and 500 illiterate Amuru, Amuru Amuru, Amuru Amuru, Amuru Amuru, Amuru men) from the sub TC, Atiak, Lamogi TC, Atiak, Lamogi TC, Atiak, Lamogi TC, Atiak, Lamogi counties of Amuru, and Pabbo in and Pabbo in and Pabbo in and Pabbo in Atiak, Lamogi, Amuru District. Amuru District. Amuru District. Amuru District. Pabbo and Amuru Town Council in Amuru District 1). FAL learners trained in the sub counties of Amuru, Amuru TC, Atiak, Lamogi and Pabbo in Amuru District.

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Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 1). FAL program 1). FAL program 1.FAL instructors 1.FAL instructors 1.FAL instructors 1.FAL instructors 1.FAL instructors monitored in the monitored in the facilitated; 2.FAL facilitated; facilitated; facilitated; facilitated; district; 2). FAL district; 2). FAL materials procured; 2.FAL materials 2.FAL materials 2.FAL materials 2.FAL materials Program effectively Program 3.FAL proficiency procured; procured; procured; procured; implemented;1). 2). effectively exams 3.FAL programme 3.FAL proficiency 3.FAL programme 3.Stakeholders Pay stipends to implemented; 3). administered; in the district exams in the district meeting on FAL FAL instructors; 2). FAL instructors 4.FAL programme monitored; administered; monitored; held; Monitor FAL motivated; 4). in the district 4.FAL programme 4.FAL programme classes in the Adult learners monitored;1.Pay in the district in the district district; 3). examined and stipends to FAL monitored; monitored; Distribute promoted to the instructors; stationery to FAL next stages; 1). 2.Procure FAL classes; FAL program instructional monitored in the materials; district; 2). FAL 3.Administer FAL Program proficiency exams; effectively 4.Monitor FAL implemented; 3). programme in the FAL instructors district; motivated; 4). Adult learners examined and promoted to the next stages; Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,957 7,468 8,957 2,239 2,239 2,239 2,239 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,957 7,468 8,957 2,239 2,239 2,239 2,239 Output: 10 81 07Gender Mainstreaming

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Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 1.Women 1.Women 1. Provided 1. Provided 1. Built capacity of 1. Sectoral and 1. Monitored mobilized to mobilized to guidance and guidance and key actors in departmental plans women projects in participated and participated and technical support to technical support to prevention and reviewed for districts; own development own development sector departments sector departments response to gender 2. District women projects 2. Gender projects 2. Gender and LLGs to and LLGs to Gender Based responsiveness; councils supported Section functional Section functional mainstream gender mainstream gender Violence (GBV) in 2. Quarterly on gender planning 1. Commemorate 1.Women and equity in their and equity in their the district; reference group and budgeting; the International mobilized to plans and budgets; plans and budgets; 3. Quarterly meeting held; 3. Quarterly Women Day 2. participated and 2. Built capacity of 3. Quarterly reference group 3. GBV service reference group Procure office own development key actors in reference group meeting held; providers in the meeting held; consumables for projects 2. Gender prevention and meeting held; 4. GBV service district monitored; 4. GBV service Gender & Culture Section functional response to Gender 4. GBV service providers in the providers in the and Community Based Violence providers in the district monitored; district monitored; Development (GBV) in the district monitored; Section district;1. Review sectoral workplans and budgets for gender and equity responsive; 2. Mentor sectors heads in mainstreaming gender and equity into Sector plans and budget; 3. Train CDOs, Health workers and police in GBV prevention and response in the district; 4. Conduct GBV quarterly reference group (coordination) meetings; 5. Conduct joint monitoring of GBV activities in the district; Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,743 2,807 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 43,000 10,750 10,750 10,750 10,750 Total For KeyOutput 3,743 2,807 48,000 12,000 12,000 12,000 12,000

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Vote:570 Amuru District FY 2019/20

Output: 10 81 08Children and Youth Services No. of children cases ( Juveniles) handled and 201). Produce the 10Juveniles cases 6Juveniles cases 2Juveniles cases 2Juveniles cases settled juveniles to courts handled at the handled at the handled at the handled at the of law magistrate courts magistrate courts magistrate courts magistrate courts of Amuru and Gulu of Amuru and of Amuru and Gulu of Amuru and Gulu 2). Prepare reports respectively; Gulu respectively; respectively; respectively; and court ordersJuveniles cases handled at the magistrate courts of Amuru and Gulu respectively;

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Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 1. Children in the 1. Children in the 1. Social Inquiry 1. 10 Social 1. 6 Social Inquiry 1. 2 Social Inquiry 1. 2 Social Inquiry Gulu Remand Gulu Remand Reports produced; Inquiry Reports Reports produced; Reports produced; Reports produced; Home resettled; 2). Home resettled; 2). 2. Juveniles produced; 2. 6 Juveniles 2. 2 Juveniles 2. 2 Juveniles Children in the Children in the reintegrated with 2. 10 Juveniles reintegrated with reintegrated with reintegrated with Remand Home Remand Home the families1. reintegrated with the families the families the families provided with provided with Carry out social the families Psycho-social Psycho-social inquiry on the Support Services Support Services juvenile 2. Reunite, including food 3. including food 3. integrate and Probation and Probation and follow-up children Social Welfare Social Welfare incontatct with the Section effective Section effective law in their homes and functional; 4). and functional; 4). and communities; District District celebrations for celebrations for International Days International Days held; 1). Produce held; 1. Children the juveniles to in the Gulu courts of law 2). Remand Home Prepare reports and resettled; 2). court orders 3). Children in the Secure alternative Remand Home care for children in provided with contact with the Psycho-social law; 4). Identify, Support Services resettle and including food 3. reintegrate children Probation and from Gulu Remand Social Welfare Home 5). Procure Section effective food and non food and functional; 4). items for the District children in the Gulu celebrations for Remand Home; 6). International Days Procure office held; consumable for the Probation Office; 7). Commemorate the Day of the African Child and Youth Day; Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,500 3,375 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

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Vote:570 Amuru District FY 2019/20

Total For KeyOutput 4,500 3,375 5,000 1,250 1,250 1,250 1,250 Output: 10 81 09Support to Youth Councils No. of Youth councils supported 61. Hold meetings 6Amuru district 6Amuru district 6Amuru district 6Amuru district of Youth District youth council and youth council and youth council and youth council and Executive sub county youth sub county youth sub county youth sub county youth Committee; councils of councils of councils of councils of 2. Purchase office Amuru, Atiak, Amuru, Atiak, Amuru, Atiak, Amuru, Atiak, consumables for Lamogi, Pabbo and Lamogi, Pabbo Lamogi, Pabbo and Lamogi, Pabbo and District Youth Amuru Town and Amuru Town Amuru Town Amuru Town Council; Council Council Council Council 3. Carryout routine operational and operational and operational and operational and maintenance of functional functional functional functional office motorcycle and office equipment for DYC;Amuru district youth council and sub county youth councils of Amuru, Atiak, Lamogi, Pabbo and Amuru Town Council operational and functional

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Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 1). Youth group 1). Youth group 1. Built capacity of 1. Built capacity of 1. Built capacity of 1. Built capacity of 1. Built capacity of projects and projects and the District Youth the District Youth the District Youth the District Youth the District Youth activities activities Council and youth Council and youth Council and youth Council and youth Council and youth supervised and supervised and to effectively to effectively to effectively to effectively to effectively monitored in all the monitored in all participate in participate in participate in participate in participate in sub counties and the sub counties governance and governance and governance and governance and governance and Town Councils; 2). and Town development of the development of the development of development of the development of the District and sub Councils; 2). district; 1. Train district; the district; district; district; county councils District and sub youth leaders on fully constituted county councils their roles and and functional; 3. fully constituted responsibilities; 2. Youth Councils and and functional; 3. Monitor youth the entire youth are Youth Councils projects in sub mobilized and and the entire counties and sensitized; 1). youth are communities; Facilitate meetings mobilized and of the District sensitized; 1). Youth Council; 2). Youth group Procure office projects and consumable for the activities Youth Council; supervised and monitored in all the sub counties and Town Councils; 2). District and sub county councils fully constituted and functional; 3. Youth Councils and the entire youth are mobilized and sensitized; Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,884 2,913 3,268 817 817 817 817 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 154,643 38,661 38,661 38,661 38,661 Total For KeyOutput 3,884 2,913 157,911 39,478 39,478 39,478 39,478 Output: 10 81 10Support to Disabled and the Elderly

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Vote:570 Amuru District FY 2019/20

No. of assisted aids supplied to disabled and 601. Map out 151. Facilitated 151. Facilitated 151. Facilitated 151. Facilitated elderly community services for PWDs; Persons with Persons with Persons with Persons with 2. Distribute Disabilities Disabilities Disabilities Disabilities assistive aid and (PWDs) and Older (PWDs) and Older (PWDs) and Older (PWDs) and Older devices for PWDs persons with persons with persons with persons with and elderly; 1. assisted aids from assisted aids from assisted aids from assisted aids from Facilitated 60 all the sub counties all the sub counties all the sub counties all the sub counties Persons with of Amuru District; of Amuru District; of Amuru District; of Amuru District; Disabilities (PWDs) and Older persons with assisted aids;

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Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 1). Persons with 1). Persons with 1. Mobilized 500 1. Mobilized 500 1. Mobilized 500 1. Mobilized 500 1. Mobilized 500 Disabilities Disabilities beneficiaries for beneficiaries for beneficiaries for beneficiaries for beneficiaries for (PWDs) groups (PWDs) groups the SAGE the SAGE the SAGE the SAGE the SAGE projects funded projects funded programme in the programme in the programme in the programme in the programme in the through SGPWDs through SGPWDs District; 2. District; District; District; District; in the 5 LLGs of in the 5 LLGs of Mobilized and 2. 2 Mobilized and 2. 2 Mobilized and 2. 2 Mobilized and 2. 2 Mobilized and Amuru, Amuru TC, Amuru, Amuru funded PWDs to funded PWDs to funded PWDs to funded PWDs to funded PWDs to Atiak, Lamogi and TC, Atiak, Lamogi establish IGAs for establish IGAs for establish IGAs for establish IGAs for establish IGAs for Pabbo in Amuru and Pabbo in employment employment employment employment employment District; 2). District Amuru District; 2). creation and creation and creation and creation and creation and Council for Persons District Council for income income income income income with Disability Persons with improvement;1. improvement; improvement; improvement; improvement; effective and Disability effective Conduct radio talk functional; 3). and functional; 3). shows and and Projects for PWDs Projects for PWDs jingos on SAGE in the District in the District programmes; 2. appraised, appraised, Monitor payments supervised and supervised and of the 500 monitored; 4). monitored; 1). beneficiaries in the District Persons with district. 3. Assess Celebrations for Disabilities and fund 7 groups National and (PWDs) groups of PWDs under the International Days projects funded special grants to held; 1). Facilitate through SGPWDs PWDs; 4. Monitor Persons with in the 5 LLGs of the beneficiary Disabilities Amuru, Amuru groups for (PWDs) groups TC, Atiak, Lamogi successful with funding from and Pabbo in implementations of Special Grants for Amuru District; 2). IGA projects; PWDs; 2).Hold District Council for meetings of District Persons with Council for Persons Disability effective with Disability; 3). and functional; 3). Appraise, supervise Projects for PWDs and monitor in the District projects for PWDs appraised, in the District; 4). supervised and Commemorate monitored; 4). National & District International Days; Celebrations for National and International Days held; Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 25,217 18,913 18,392 4,598 4,598 4,598 4,598

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Vote:570 Amuru District FY 2019/20

Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 25,217 18,913 18,392 4,598 4,598 4,598 4,598 Output: 10 81 11Culture mainstreaming

Non Standard Outputs: 1). Cultural Sites 1). Cultural Sites and institution and institution strengthened in the strengthened in the sub counties of sub counties of Amuru, Amuru TC, Amuru, Amuru Lamogi, Pabbo & TC, Lamogi, Atiak; 2). Pabbo & Atiak; 2). Community Community cultural groups cultural groups mobilized and mobilized and supported in the supported in the sub counties of sub counties of Amuru, Amuru TC, Amuru, Amuru Lamogi, Pabbo & TC, Lamogi, Atiak; 1). Hold Pabbo & Atiak; 1). meetings with Cultural Sites and Cultural institutions institution in the sub counties; strengthened in the 2). Mobilize sub counties of cultural groups into Amuru, Amuru IGAs groups; 3). TC, Lamogi, Commemorate Pabbo & Atiak; 2). international Community cultural day for the cultural groups District; mobilized and supported in the sub counties of Amuru, Amuru TC, Lamogi, Pabbo & Atiak; Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,300 975 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,300 975 0 0 0 0 0 Output: 10 81 12Work based inspections

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Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 1. Capacity of 1. Capacity of 1. Supported 1. Supported 1. Supported 1. Supported 1. Supported CDOs in labour CDOs in labour labour labour labour labour labour administration administration administration and administration and administration and administration and administration and strengthened; 2). strengthened; 2). workers workers workers workers workers Community Community compensation in compensation in compensation in compensation in compensation in mobilized and mobilized and the district; 1. the district; the district; the district; the district; sensitized on labour sensitized on Carry out 2. 4 workplaces 2. 4 workplaces 2. 4 workplaces 2. 4 workplaces issues in all the sub labour issues in all workplace inspected for inspected for inspected for inspected for counties and TCs of the sub counties inspections for compliance on compliance on compliance on compliance on Amuru; 3). All and TCs of compliance with labour standards; labour standards; labour standards; labour standards; workplaces in the Amuru; 3). All the domestic labour district mapped, workplaces in the laws and ILO registered and district mapped, standards; 2. inspected, 4). All registered and Investigate and reported cases of inspected, 4). All compute cases of compensation are reported cases of workplace effectively handled; compensation are accidents and 5). Workers in the effectively occupational safety districts are handled; 5). and health mobilized and Workers in the incidences; 3. unionized; 1. Train districts are Sensitize workers all CDOs in labour mobilized and on their rights and administration; 2). unionized; 1. responsibilities; 4. Create awareness Capacity of CDOs Mentor LLGs on among the in labour the integration of communities on administration labour issues into labour issues; 3). strengthened; 2). their plans and Map, register and Community budget; inspect all mobilized and workplaces in the sensitized on district; 4). labour issues in all Investigate and the sub counties process all reported and TCs of cases of Amuru; 3). All compensation in workplaces in the the district; 5). district mapped, Commemorate registered and International inspected, 4). All Labour Day in the reported cases of District compensation are effectively handled; 5). Workers in the districts are mobilized and unionized; Wage Rec't: 0 0 0 0 0 0 0

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Vote:570 Amuru District FY 2019/20

Non Wage Rec't: 8,380 6,285 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 8,380 6,285 10,000 2,500 2,500 2,500 2,500 Output: 10 81 14Representation on Women's Councils No. of women councils supported 61. Facilitate 61. Supported 1 61. Supported 1 61. Supported 1 61. Supported 1 quarterly meetings District Women District Women District Women District Women of District Women Council and Sub Council and Sub Council and Sub Council and Sub Council and sub county women county women county women county women county women council members to council members council members to council members to councils;Supported effectively to effectively effectively effectively 1 District Women function; function; function; function; Council and Sub county women council members to effectively function;

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Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 1). Amuru District 1). Amuru District 1. Supported the Women Council Women Council District Council to and sub county and sub county monitor women Women councils of Women councils of programmes in the Amuru, Atiak, Amuru, Atiak, district;1. Purchase Lamogi, Pabbo and Lamogi, Pabbo office consumables Amuru Town and Amuru Town for DWC; 2. Council operational Council Monitor women and functional; 2). operational and projects under Office consumables functional; 2). UWEP and other procured;1). Office government Facilitate meetings consumables programmes; of the District procured;1). Women Council; Amuru District 2). Women group Women Council projects and and sub county activities Women councils of supervised and Amuru, Atiak, monitored in all the Lamogi, Pabbo sub counties and and Amuru Town Town Councils; 3). Council District and sub operational and councils fully functional; 2). constituted and Office functional; 4) consumables Women Councils procured; and the entire women are mobilized and sensitized; Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,500 2,625 3,268 817 817 817 817 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,500 2,625 3,268 817 817 817 817 Output: 10 81 17Operation of the Community Based Services Department

Non Standard Outputs: 1). Community 1). Community 1. 12 CDW paid 1. 12 CDWs paid 1. 12 CDWs paid 1. 12 CDWs paid 1. 12 CDWs paid Development Development monthly salary for monthly salary for monthly salary for monthly salary for monthly salary for Workers well Workers well one year; 2. 3 months; 3 months; 3 months; 3 months; motivated and motivated and Community 2. Community 2. Community 2. Community 2. Community numerated and numerated and Development Development Development Development Development timely; 2). Office timely; 2). Office Department Department Department Department Department consumables consumables effectively effectively effectively effectively effectively

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Vote:570 Amuru District FY 2019/20

procured; 3). All procured; 3). All functional; 3. functional; functional; functional; functional; community community Communities 3. Communities 3. Communities 3. Communities 3. Communities development development mobilized to mobilized to mobilized to mobilized to mobilized to programmes and programmes and participate in participate in participate in participate in participate in initiatives initiatives community community community community community appraised, appraised, activities; 4. activities; activities; activities; activities; supervised and supervised and Departmental 4. 10 Departmental 4. 10 Departmental 4. 10 Departmental 4. 10 Departmental monitored; 4). monitored; 4). projects monitored projects monitored projects monitored projects monitored projects monitored Department of CBS Department of 1. Pay salaries and effectively CBS effectively duty allowances; 2. functional; 1). Pay functional; 1). Procure staff salaries for 12 Community departmental months; 2). Procure Development consumables; 3. office consumables; Workers well Monitor 3). Maintain motor motivated and departmental vehicles; 4). numerated and projects and Appraise, supervise timely; 2). Office activities; and monitor all consumables community projects procured; 3). All and IGAs; 5). community Collect data and development update the different programmes and Departmental initiatives Databases; 6). appraised, Commemorate supervised and International and monitored; 4). National Days in Department of the districts; 7). CBS effectively Build capacity of functional; different community based rehabilitation and maintenance structures and systems in the district; 8). Participate and represent the department in a number of planning, budgeting and policy making fora and meetings; 9). Carry out staff appraisals and supervision and administrative functions; 10).

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Vote:570 Amuru District FY 2019/20

Train and mentor the departmental staff at both district and sub county levels; Wage Rec't: 108,712 81,534 144,000 36,000 36,000 36,000 36,000 Non Wage Rec't: 31,840 23,880 32,605 8,151 8,151 8,151 8,151 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 140,552 105,414 176,605 44,151 44,151 44,151 44,151 Class Of OutPut: Lower Local Services Output: 10 81 51Community Development Services for LLGs (LLS)

Non Standard Outputs: 1). 25 Women 1). 25 Women 1. Older persons 1. 500 Older 1. 500 Older 1. 500 Older 1. 500 Older groups funded groups funded mobilized to benefit persons mobilized persons mobilized persons mobilized persons mobilized under UWEP from under UWEP from from SAGE; 2. to benefit from to benefit from to benefit from to benefit from all sub counties; 2). all sub counties; Monitored older SAGE; SAGE; SAGE; SAGE; 62 YLP group 2). 62 YLP group persons projects in 2. Monitored older 2. Monitored older 2. Monitored older 2. Monitored older projects funded projects funded the communities; 1. persons projects in persons projects in persons projects in persons projects in under YLP under YLP Mobilise older the communities; the communities; the communities; the communities; Program from all Program from all persons to register sub counties; 3). sub counties; 3). with NIRA; 2. Women groups Women groups Monitor the older appraised, trained, appraised, trained, persons projects in supervised and supervised and the district; monitored in all monitored in all LLGs; 4). Youth LLGs; 4). Youth groups appraised, groups appraised, trained, supervised trained, supervised and monitored in and monitored in all LLGs; 5). Office all LLGs; 5). consumables for Office effective consumables for management of effective UWEP & YLP management of procured; 1). Fund UWEP & YLP women groups procured; 1). 25 under UWEP from Women groups all sub counties; 2). funded under Fund youth projects UWEP from all under YLP sub counties; 2). Program from all 62 YLP group sub counties; 3). projects funded

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Vote:570 Amuru District FY 2019/20

Appraise, train, under YLP supervise and Program from all monitor women sub counties; 3). groups in all LLGs; Women groups 4). Appraise, train, appraised, trained, supervise and supervised and monitor youth monitored in all groups in all LLGs; LLGs; 4). Youth 5). Procure office groups appraised, consumables for trained, supervised UWEP & YLP; and monitored in all LLGs; 5). Office consumables for effective management of UWEP & YLP procured; Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 1,043,500 782,625 55,000 13,750 13,750 13,750 13,750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,043,500 782,625 55,000 13,750 13,750 13,750 13,750 Class Of OutPut: Capital Purchases Output: 10 81 72Administrative Capital

Non Standard Outputs: 1). GBV Prevention 1). GBV 1. Multipurpose N/A N/A 1. Multipurpose N/A structures and Prevention complex solar complex solar systems structures and systems fully systems repaired strengthened; 2). systems functional;1. and fully GBV Response strengthened; 2). Repair and functional; mechanisms GBV Response rehabilitate the strengthened; 3). mechanisms multipurpose solar GBV coordination strengthened; 3). system at District and Sub GBV coordination County levels at District and Sub strengthened; 4). County levels GBV ordinance strengthened; 4). enforced; 5). Youth GBV ordinance participation in enforced; 5). Youth decision-making participation in processes decision-making strengthened; 6). processes

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Vote:570 Amuru District FY 2019/20

Youth council strengthened; 6). executive Youth council committees executive capacity to plan, committees implement and capacity to plan, monitor their own implement and activities built; 7). monitor their own Capacity of duty activities built; 7). bearers to handled Capacity of duty issues of youth bearers to handled improved; 1). issues of youth Carryout GBV improved; 1). GBV Prevention Prevention activities; 2). Hold structures and activities for 16 systems days of Activism strengthened; 2). against GBV 3). GBV Response Hold GBV mechanisms Reference Group strengthened; 3). meetings at district GBV coordination and sub county at District and Sub level; 4).Enforce County levels GBV ordinance; 5). strengthened; 4). Hold youth council GBV ordinance planning meetings; enforced; 5). Youth 6). Monitor youth participation in and other decision-making government processes programmes; 7). strengthened; 6). Training youth and Youth council other stakeholders executive in youth committees programmes; 8). capacity to plan, develop youth 5- implement and years strategic monitor their own planning; activities built; 7). Capacity of duty bearers to handled issues of youth improved; 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 11,287 2,822 2,822 2,822 2,822 External Financing: 731,258 548,443 0 0 0 0 0

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Vote:570 Amuru District FY 2019/20

Total For KeyOutput 731,258 548,443 11,287 2,822 2,822 2,822 2,822 Output: 10 81 75Non Standard Service Delivery Capital

Non Standard Outputs: 1). Elderly persons 1). Elderly persons 16 youth groups 1. 4 youth groups 1. 4 youth groups 1. 4 youth groups 1. 4 youth groups mobilized to mobilized to facilitatedForm under YLP under YLP under YLP under YLP benefit from benefit from and train 16 YLP facilitated; facilitated; facilitated; facilitated; SAGE; 2). National SAGE; 2). SAGE youth groups Fund Day for Elderly programme in the 16 youth groups persons district commemorated in monitored;1). the District; 3). Elderly persons SAGE programme mobilized to in the district benefit from monitored;1). SAGE; 2). Collect data on National Day for SAGE beneficiaries Elderly persons in the district; 2). commemorated in Commemorate the District; 3). National Day for SAGE programme Elderly persons in in the district the District; 3). monitored; Monitor SAGE programme in the district; 4). Procure office consumables for the programme; Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 55,000 41,250 128,000 32,000 32,000 32,000 32,000 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 55,000 41,250 128,000 32,000 32,000 32,000 32,000 Wage Rec't: 108,712 81,534 144,000 36,000 36,000 36,000 36,000 Non Wage Rec't: 92,321 69,241 88,759 22,190 22,190 22,190 22,190 Domestic Dev't: 1,098,500 823,875 194,287 48,572 48,572 48,572 48,572 External Financing: 731,258 548,443 197,643 49,411 49,411 49,411 49,411 Total For WorkPlan 2,030,791 1,523,093 624,690 156,172 156,172 156,172 156,172

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Vote:570 Amuru District FY 2019/20

Workplan 10 Planning Quarterly Workplan Outputs for FY 2019/20

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Vote:570 Amuru District FY 2019/20

Non Standard Outputs: 3 Staff paid their 2 staff paid salaries - 4 Quarterly 1 Quarterly reports 1 Quarterly reports 1 Quarterly reports 1 Quarterly reports salaries. for 3 months. 1 reports(PBS) (PBS) prepared and (PBS) prepared (PBS) prepared and (PBS) prepared and 4 PBS reports PBS report prepared and submitted to and submitted to submitted to submitted to consolidated and consolidated and submitted to MoFPED. MoFPED. MoFPED. MoFPED. submitted on line. submitted on line.1 MoFPED. - Both Both Draft and Budget Draft Performance Wages and Salaries BFP prepared and PBS reports Draft and Final Final Performance Conference Contract and paid for 2 staff for submitted to consolidated and Performance Contracts prepared conduc-ted to Budget Estimates 3 months MoFPED. submitted on line. Contracts prepared and submitted to generate priorities prepared and Final Performance BFP prepared and and submitted to MoFPED. for the district. submitted to Contract and submitted to MoFPED. - Budget Wages and MoFPED. Budget prepared MoFPED Framework Paper - Budget Salaries paid for 2 Wages and Salaries and Submitted to (BFP) prepared Framework Paper staff for 3 months paid for 2 staff for MoFPEDBudget and submitted as (BFP) prepared and 3 months retreats and per Statutory dates submitted as per consultations to be and requirements. - Statutory dates and conducted. Actual Budget Conference requirements. consolidation of conducted to Wages and Salaries departmental generate priorities paid for 2 staff for reports to be carried for the district. 3 months out. All Quarterly Preparation and reports will be Consolidation of prepared in a quarterly reports retreat. for the district and the Department. Preparation of BFP for FY 2020/2021. Holding Budget conference to generate priorities for investments for the coming FY. Payroll management for timely salary payments. Preparation of Draft and Final Performance Contract. Wage Rec't: 34,311 25,733 34,211 8,553 8,553 8,553 8,553 Non Wage Rec't: 35,000 27,764 28,000 7,000 7,000 7,000 7,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 03:04 132 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Total For KeyOutput 69,311 53,497 62,211 15,553 15,553 15,553 15,553 Output: 13 83 02District Planning No of Minutes of TPC meetings 12Invitations, DPTC meetings 3DPTC meetings 3DPTC meetings 3DPTC meetings recording of held on a monthly held on a monthly held on a monthly held on a monthly minutes and basis basis basis basis drafting of extracts for members, follow up on action points agreed upon.DPTC meetings held on a monthly basis No of qualified staff in the Unit Staff appraisals and motivational activities and efforts.Retention of key staff in positions as per structure Non Standard Outputs: Bottom up Bottom up - Preparation of Preparation of Preparation of Apprroval of Printing and planning, Technical planning, District District District Development Plan Dissemnetation of backstopping to the Technical Development Plans Development Plans Development II Ifor both HLG DDP III. LLGs on backstopping to the III and those of the III and those of the Plans III and those and LLGs. prioritisation and LLGs on LLGs (Sub-County LLGs (Sub-County of the LLGs (Sub- other planning prioritisation and Development Development County related issues.Filed other planning Plans) initiated . - Plans) initiated . Development visits, meetings related document review, Plans) initiated . with LLG officials, issues.Technical data collection, update of Planning backstopping to the consultative tools at LLGs. LLGs on meetings and prioritisation and setting of team to other planning develop the Plan. - related issues. Orientation of the Sub-County Officials. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 25,000 19,033 25,500 6,375 6,375 6,375 6,375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 25,000 19,033 25,500 6,375 6,375 6,375 6,375 Output: 13 83 04Demographic data collection

Generated on 24/07/2019 03:04 133 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Birth & Death Birth & Death Registration Registration activities carried activities carried out in the out in the LLGs. LLGs.Mobilisation Compilation of of Records from the Inventory of social health facilities and infrastructure.Birt entering of records h & Death before printing Registration certificates for activities carried distribution to out in the LLGs. beneficiaries. Compilation of Inventory of social infrastructure. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 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 4,000 3,000 0 0 0 0 0 Output: 13 83 06Development Planning

Generated on 24/07/2019 03:04 134 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Review of DDP Review of DDP - 1 Statistical 1 Statistical 1 Statistical - 1 Quarterly - 1 Quarterly and supporting the Review of abstract compiled abstract abstract compiled Technical Technical LLGs to review Investment for the District. - 4 compilation for the District. backstopping to backstopping to their SDPs . Projects and Quarterly initiated for the LLGs on Planning LLGs on Planning Review of Planning for new Technical District. - 1 Quarterly & Budgeting & Budgeting Investment Projects ones after Budget backstopping to Technical conducted. conducted. .Budget retreat, Conference. LLGs on Planning - 1 Quarterly backstopping to review meetings & Budgeting Technical LLGs on Planning - Development - Development and mentoring of conducted. - backstopping to & Budgeting Plans for the LLGs Plans for the LLGs LLGs in Planning Development Plans LLGs on Planning conducted. reviewed. reviewed. and Budgeting. for the LLGs & Budgeting reviewed. - Data conducted. - Development collection and Plans for the LLGs document review - Development reviewed. for the abstract. - Plans for the LLGs Field visits to the reviewed. Sub-Counties - Perusal and review of the SDPs. - Discussion of areas of improvement in terms of Planning and Budgeting and Drawing up action plans. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,058 7,872 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 10,058 7,872 14,000 3,500 3,500 3,500 3,500 Output: 13 83 07Management Information Systems

Generated on 24/07/2019 03:04 135 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Operationalising te Operationalising - The Business Business Center the Business Center made with working Center with operational at the Internet working Internet Planning Unit. - connectivity to connectivity to Maintenance of the support data entry support data entry Information and updates of and updates of Systems in the other systems like other systems like District. - Internet HMIS, OVC-MIS, HMIS, OVC-MIS, Connectivity EMIS EMIS subscriptions etcSubscription and etcOperationalisin regularly paid - servicing of the g the Business Regular equipment at the Center with maintenance and center. working Internet servicing of the connectivity to systems and support data entry equipment carried and updates of out other systems like HMIS, OVC-MIS, EMIS etc Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 4,500 1,125 1,125 1,125 1,125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 4,500 1,125 1,125 1,125 1,125 Output: 13 83 09Monitoring and Evaluation of Sector plans

Generated on 24/07/2019 03:04 136 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: All district All district All district All district All district infrastructural infrastructural infrastructural infrastructural infrastructural related projects related projects related projects related projects related projects monitored and monitored and monitored and monitored and monitored and corrective actions corrective actions corrective actions corrective actions corrective actions taken where taken where taken where taken where taken where appropriate. appropriate. appropriate. appropriate. appropriate. Facilitation of the process of Facilitation of the Facilitation of the Developing DDP process of process of III(FY 2020/21- Developing DDP Developing DDP 2024/2025)On-site III(FY 2020/21- III(FY 2020/21- visits and meetings, 2024/2025) 2024/2025) review of contract documents and terms, report writing and learning. Compilation of district Priorities for inclusion into the DDP. conducting Sub- County Consultations Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 6,058 1,515 1,515 1,515 1,515 Domestic Dev't: 0 0 11,287 2,822 2,822 2,822 2,822 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 17,345 4,336 4,336 4,336 4,336

Generated on 24/07/2019 03:04 137 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Class Of OutPut: Capital Purchases Output: 13 83 72Administrative Capital

Non Standard Outputs: 4 joint monitotring 1 Joint monitoring reports.Carry out 4 carried out for all joint quarterly investment projects monitoring of all in the district.1 investment projects Joint monitoring in the district by carried out for all involving all investment projects adsdepartmental in the district. heads. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 12,648 9,486 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,648 9,486 0 0 0 0 0 Wage Rec't: 34,311 25,733 34,211 8,553 8,553 8,553 8,553 Non Wage Rec't: 78,058 60,668 78,058 19,515 19,515 19,515 19,515 Domestic Dev't: 12,648 9,486 11,287 2,822 2,822 2,822 2,822 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 125,017 95,888 123,556 30,889 30,889 30,889 30,889

Generated on 24/07/2019 03:04 138 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

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

Non Standard Outputs: Management of Assorted Small Daily management Internal audit office office equipment, of Internal Audit carried printing, conducted.Drawing outmanagement of stationery, audit work plan, Internal audit office photocopying and purchase of small binding.Assorted office equipment, Small office purchase of office equipment, stationery. printing, stationery, photocopying and binding. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,000 4,500 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 6,000 4,500 8,000 2,000 2,000 2,000 2,000 Output: 14 82 02Internal Audit

Generated on 24/07/2019 03:04 139 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Date of submitting Quarterly Internal Audit 30-10-2019Travels Reports to sub counties, schools and Health Centers, Monitoring of projects, conducting audit exercise in sub counties schools, health centers, conducting investigation where needed, travels to ministries in Kampala.Quarterly Internal audit report prepared and submitted to stakeholders

Generated on 24/07/2019 03:04 140 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. of Internal Department Audits Travels to sub counties, schools and Health Centers, Monitoring of projects, conducting audit exercise in sub counties schools, health centers, conducting investigation where needed, travels to ministries in Kampala.Payment of salaries for 2 Internal audit staff done. Audit of 9 HLG Departments,payrol l procurement, 9 LLGs, Three town councils, 51Primary Schools,26 Health Centre and all projects of PRELNOR, URF, DDEG, UWEP, YLP, Water and any Special Audits that may arise in the period conducted Non Standard Outputs: N/AN/A Management of Management of Internal Audit Internal audit Department.Mana functions gement of Internal conductedDaily Audit Department. office works. Wage Rec't: 23,685 17,764 23,655 5,914 5,914 5,914 5,914 Non Wage Rec't: 41,473 31,105 33,973 8,493 8,493 8,493 8,493 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 65,158 48,868 57,628 14,407 14,407 14,407 14,407

Generated on 24/07/2019 03:04 141 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 14 82 03Sector Capacity Development

Non Standard Outputs: Internal Audit staff trainedPaying for professional and capacity building trainings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 5,500 1,375 1,375 1,375 1,375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 5,500 1,375 1,375 1,375 1,375 Output: 14 82 04Sector Management and Monitoring

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 4,757 1,189 1,189 1,189 1,189 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 4,757 1,189 1,189 1,189 1,189 Wage Rec't: 23,685 17,764 23,655 5,914 5,914 5,914 5,914 Non Wage Rec't: 47,473 35,605 47,473 11,868 11,868 11,868 11,868 Domestic Dev't: 0 0 4,757 1,189 1,189 1,189 1,189 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 71,158 53,368 75,885 18,971 18,971 18,971 18,971

Generated on 24/07/2019 03:04 142 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

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

Ushs Thousands Approved Budget Expenditure and Annual Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 and Outputs for Outputs by end Spending and Planned Spending Planned Planned Spending Planned Spending FY 2018/19 March for FY Outputs FY and Outputs Spending and and Outputs and Outputs 2018/19 2019/20 Outputs Programme: 06 83 Commercial Services Class Of OutPut: Higher LG Services Output: 06 83 01Trade Development and Promotion Services No of awareness radio shows participated in 8Participation in Participating in Participating in Participating in Participating in Market Linkages. Radio talk show Radio talk show Radio talk show Radio talk show Trade promotion, awareness on trade awareness on trade awareness on trade awareness on trade Market promotion; market promotion; market promotion; market promotion; market information, information in information in information in information in technical Mega Radio, and Mega Radio, and Mega Radio, and Mega Radio, and backstopping rupiny Gulu. rupiny Gulu. rupiny Gulu. rupiny Gulu. etcParticipating in Radio talk show awareness on trade promotion; market information in Mega Radio, and rupiny Gulu. No of businesses inspected for compliance to 8Data collection on Participating in the Participating in the Participating in the Participating in the the law businesses, inspection of inspection of inspection of inspection of Inspection of businesses for businesses for businesses for businesses for businesses for compliance law compliance law compliance law compliance law Compliance and writing report submitting to the right officesParticipating in the inspection of businesses for compliance lawi

Generated on 24/07/2019 03:04 143 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No of businesses issued with trade licenses 4000 Data 1000Participation 1000Participation 1000Participation 1000Participation collection, in Revenue in Revenue in Revenue in Revenue Assessment of enhancement enhancement enhancement enhancement Businesses and issued with trade licenseParticipatio n in Revenue enhancement No. of trade sensitisation meetings organised 8Mobilizations of Organizing Organizing Organizing Organizing at the District/Municipal Council business sensitization sensitization sensitization sensitization communities,and Meeting at District Meeting at District Meeting at District Meeting at District organizing meeting level, Town level, Town level, Town level, Town with them on trade Council and lower Council and lower Council and lower Council and lower promotionOrganizi local Government local Government local Government local Government ng sensitization in area of trade in area of trade in area of trade in area of trade Meeting at District promotion promotion promotion promotion level, Town Council and lower local Government in area of trade promotion Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 9,576 2,394 2,394 2,394 2,394 Non Wage Rec't: 0 0 4,347 1,087 1,087 1,087 1,087 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 13,923 3,481 3,481 3,481 3,481 Output: 06 83 02Enterprise Development Services No of awareneness radio shows participated in 4Identification of Participating in Participating in Participating in Participating in the Topic to be Radio talk show Radio talk show Radio talk show Radio talk show Discuss and awareness on trade awareness on trade awareness on trade awareness on trade participating in the promotion; market promotion; market promotion; market promotion; market Radio talk show, information in information in information in information in Report Mega Radio, and Mega Radio, and Mega Radio, and Mega Radio, and writtenParticipatin rupiny Gulu and rupiny Gulu and rupiny Gulu and rupiny Gulu and g in Radio talk others others others others show awareness on trade promotion; market information in Mega Radio, and rupiny Gulu and others

Generated on 24/07/2019 03:04 144 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No of businesses assited in business 50Sensitization on 15Numbers of 15Numbers of 10Numbers of 10Numbers of registration process business businesses assisted businesses assisted businesses assisted businesses assisted registration, in business in business in business in business identification of the registration process registration registration process registration process viable businesses process Recommending them for registrationNumber s of businesses assisted in business registration process No. of enterprises linked to UNBS for product 4data collection, 1Numbers of Numbers of Numbers of Numbers of quality and standards Assessing the business business business business businesses and enterprises linked enterprises linked enterprises linked enterprises linked recommending to to UNBS for to UNBS for to UNBS for to UNBS for UNBS for quality product quality ans product quality ans product quality ans product quality ans and standards standards standards standards standardsNumbers of business enterprises linked to UNBS for product quality ans standards Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 5,500 1,375 1,375 1,375 1,375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 5,500 1,375 1,375 1,375 1,375

Generated on 24/07/2019 03:04 145 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 06 83 03Market Linkage Services No. of market information reports 8Data collection, Numbers of Market Numbers of Numbers of Market Numbers of Market desserminated processing the Information Market Information Information Data collected and collected and Information collected and collected and disseminating the disseminated to the collected and disseminated to the disseminated to the data and Report user disseminated to user user writingNumbers of the user Market Information collected and disseminated to the user No. of producers or producer groups linked to 8Data collection, Number of Number of Number of Number of market internationally through UEPB Assessing the producers or producers or producers or producers or producers groups producer groups producer groups producer groups producer groups linked them linked to the linked to the linked to the linked to the through District, international international international international MTIC and market through the market through the market through the market through the UEPBNumber of District or UEPB District or UEPB District or UEPB District or UEPB producers or producer groups linked to the international market through the District or UEPB Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 3,500 875 875 875 875 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,500 875 875 875 875 Output: 06 83 04Cooperatives Mobilisation and Outreach Services

Generated on 24/07/2019 03:04 146 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No of cooperative groups supervised 40Carry out 10Carry out 10Carry out 10Carry out 10Carry out supervision of supervision of supervision of supervision of supervision of active cooperatives active cooperatives active cooperatives active cooperatives active cooperatives in the following in the following in the following in the following in the following sub-counties of sub-counties of sub-counties of sub-counties of sub-counties of Atiak 6, Pabbo 10 , Atiak, Pabbo , Atiak, Pabbo , Atiak, Pabbo , Atiak, Pabbo , Lamogi1 7 , Lamogi , Amuru , Lamogi , Amuru , Lamogi , Amuru , Lamogi , Amuru , Amuru 10, and and Amuru Town and Amuru Town and Amuru Town and Amuru Town Amuru Town Council . Council . Council . Council . Council 1. holding of AGM of holding of AGM holding of AGM of holding of AGM of holding of AGM of cooperatives of cooperatives cooperatives cooperatives cooperativesCarry out supervision of active cooperatives in the following sub-counties of Atiak, Pabbo , Lamogi , Amuru , and Amuru Town Council . holding of AGM of cooperatives No. of cooperative groups mobilised for 10Carry out 3Carry out 3Carry out 2Carry out 2Carry out registration mobalisation and mobilizations and mobilizations and mobilizations and mobilizations and sesitisation for sensitization for sensitization for sensitization for sensitization for formation and formation and formation and formation and formation and registration of registration of registration of registration of registration of cooperatives at the cooperatives at the cooperatives at the cooperatives at the cooperatives at the sub-counties, 2 at sub-counties sub-counties sub-counties sub-counties Atiak sub-county, 2 at Pabbo sub- county, 1 at Amuru sub county, 2 at Amuru Town Council and 2 lamogi Sub CountyCarry out mobilizations and sensitization for formation and registration of cooperatives at the sub-counties

Generated on 24/07/2019 03:04 147 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. of cooperatives assisted in registration 10Holding meeting 2Assisting and 2Assisting and 3Assisting and 3Assisting and with members recommending recommending recommending recommending groups who want to Cooperatives for Cooperatives for Cooperatives for Cooperatives for registered into registration to the registration to the registration to the registration to the cooperative, line Ministry line Ministry line Ministry line Ministry assessing the groups members and recommending for registrationAssistin g and recommending Cooperatives for registration to the line Ministry Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 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 Output: 06 83 05Tourism Promotional Services No. and name of hospitality facilities (e.g. 6530 lodges 5 Numbers of tourist Numbers of tourist 20Numbers of 25Numbers of Lodges, hotels and restaurants) hotels and 30 facilities inspected facilities inspected tourist facilities tourist facilities restaurants in the District in the District inspected in the inspected in the inspected for District District tourism hospitality with their names,location and addressesNumbers of tourist facilities inspected in the District

Generated on 24/07/2019 03:04 148 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. and name of new tourism sites identified 5identification of 1identification of 1identification of 1identification of 2identification of new tourist new tourism new tourism new tourism new tourism attraction in the attraction in the attraction in the attraction in the attraction in the District, profiling District District District District and submitting to the line ministryidentificati on of new tourism attraction in the District No. of tourism promotion activities 0N/AN/A 0N/A 0N/A 0N/A 0N/A meanstremed in district development plans Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,500 375 375 375 375 Output: 06 83 06Industrial Development Services A report on the nature of value addition 4inspection on support existing and needed nature of value addition support existing and the gaps needed to addressed the issued.producing report on nature of value addition support existing and also what is needed

Generated on 24/07/2019 03:04 149 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

No. of opportunites identified for industrial 10numbers of 2identification 2identification 3identification 3identification development opportunities opportunities for opportunities for opportunities for opportunities for identify for industrial industrial industrial industrial industrial development such development such development such development such developmentidentifi land,electricity raw land,electricity raw land,electricity raw land,electricity raw cation material,market etc material,market etc material,market etc material,market etc opportunities for industrial development such land,electricity raw material,market etc No. of producer groups identified for 10Data collection 2Identification of 2Identification of 3Identification of 3Identification of collective value addition support on producers producers groups producers groups producers groups producers groups groups, for collective value for collective for collective value for collective value identification on addition support in value addition addition support in addition support in potential producers the District support in the the District the District groups District recommending for value addition support.Identificati on of producers groups for collective value addition support in the District No. of value addition facilities in the district 30Data collection on value addition facilities in the District, report producedIdentificat ion of value addition facilities in the Amuru District Non Standard Outputs: N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,289 572 572 572 572 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,289 572 572 572 572

Generated on 24/07/2019 03:04 150 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Output: 06 83 07Sector Capacity Development

Non Standard Outputs: Capacity building Capacity building Capacity building Capacity building Capacity building of staffs at of staffs at of staffs at of staffs at of staffs at departmental departmental level departmental level departmental level departmental level leveltraining of staffs area where gaps had been identified Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,500 375 375 375 375 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,500 375 375 375 375 Output: 06 83 08Sector Management and Monitoring

Generated on 24/07/2019 03:04 151 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Non Standard Outputs: Management of Management of Management of Management of Management of department department department department department supervised: supervised: supervised: supervised: supervised: monitored , activity monitored , monitored , monitored , monitored , reports produced activity reports activity reports activity reports activity reports and submitted to produced and produced and produced and produced and council organs at submitted to submitted to submitted to submitted to the district council organs at council organs at council organs at council organs at headquarters, line the district the district the district the district ministries and headquarters, line headquarters, line headquarters, line headquarters, line other stakeholders. ministries and ministries and ministries and ministries and Quarterly other stakeholders. other stakeholders. other stakeholders. other stakeholders. supervision and Quarterly Quarterly Quarterly Quarterly monitoring of supervision and supervision and supervision and supervision and farmers training monitoring of monitoring of monitoring of monitoring of conducted at the farmers training farmers training farmers training farmers training district. Activities at conducted at the conducted at the conducted at the conducted at the the dept district. Activities district. Activities district. Activities district. Activities coordinated during at the dept at the dept at the dept at the dept the financial year. coordinated during coordinated during coordinated during coordinated during Projects Under the financial year. the financial year. the financial year. the financial year. Vegetable . Projects Under Projects Under Projects Under Projects Under Quarterly Vegetable Vegetable Vegetable Vegetable supervision and monitoring of farmers training conducted . Activities at the dept coordinated during the financial year. activity reports produced and submitted to council organs at the district headquarters, line ministries and other stakeholders. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,000 500 500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 24/07/2019 03:04 152 LG Approved Workplan

Vote:570 Amuru District FY 2019/20

Total For KeyOutput 0 0 2,000 500 500 500 500 Wage Rec't: 0 0 9,576 2,394 2,394 2,394 2,394 Non Wage Rec't: 0 0 25,636 6,409 6,409 6,409 6,409 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 0 0 35,212 8,803 8,803 8,803 8,803

N/A

Generated on 24/07/2019 03:04 153