FY 2019/20 Vote:566 Manafwa District

LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Foreword

Article 190 of the constitution of the Republic of Uganda and section 77 of the Local Government Act Cap 243, mandates Local Governments to approve and execute their plans and budget HVWLPDWHVIRUHDFK)LQDQFLDO

OTAI CHARLES/CHIEF ADMINISTRATIVE OFFICER/ MANAFWA DISTRICT

Generated on 25/07/2019 03:13 1 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

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

Non Standard Outputs: Department - General staff General staff General staff General staff General staff activities salaries paid by the salaries paid by the salaries paid by the salaries paid by the salaries paid by the coordinated, Staff 28th of each month 28th of each month 28th of each 28th of each month 28th of each month issues submitted to - Gratuity paid - - Gratuity paid month - Gratuity paid - Gratuity paid DSC, staff Pension and - Pension and - Gratuity paid - Pension and - Pension and meetings held, arrears paid - arrears paid - Pension and arrears paid arrears paid Field activities Vehicles serviced - Vehicles serviced arrears paid - Vehicles serviced - Vehicles serviced monitored, Ex- and maintained and maintained - Vehicles serviced and maintained and maintained gratia paid to monthly - Disasters monthly and maintained monthly monthly elected leaders, rapidly responded - Disasters rapidly monthly - Disasters rapidly - Disasters rapidly Gratuity paid, to - - Court awards responded to - - - Disasters rapidly responded to - - responded to - - .National days and Compensations Court awards and responded to - - Court awards and Court awards and celebrated,Stationer to third parties paid Compensations to Court awards and Compensations to Compensations to y procured, Utility - Litigation cases third parties paid Compensations to third parties paid third parties paid bills paid; Legal attended to - Public - Litigation cases third parties paid - Litigation cases - Litigation cases notices attended to holidays attended to - Litigation cases attended to attended to and consultations commemorated - - Public holidays attended to - Public holidays - Public holidays with Solicitor Staff facilitation commemorated - Public holidays commemorated commemorated General made; and lunch - Staff facilitation commemorated - Staff facilitation - Staff facilitation Compensations and allowances paid - and lunch - Staff facilitation and lunch and lunch court awards paid, Buildings and allowances paid and lunch allowances paid allowances paid Fuel provided to other district assets - Staff support allowances paid - Staff support - Staff support CAO & his maintained - supervision - Staff support supervision supervision officers, mileage Computers conducted supervision conducted conducted paid to D/CAO, maintained - - Workshops and conducted - Workshops and - Workshops and generator fuel Subscriptions paid seminars attended - Workshops and seminars attended seminars attended procured; - Staff support seminars attended monitoring, supervision mentoring, site conducted - visits and Workshops and

Generated on 25/07/2019 03:13 2 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

supervision of seminars attended- projects done. Payment of staff Welfare of staff in salaries by the 28th CAOs office day of every month facilitated daily, - Payment of transit allowances gratuity to LGs - to staff paid Support monthly. NUSAF supervision of staff III Activities - Attending conductedCoordina workshops and ting 11 seminars - Payment Departmental of subscription fees activities, to ULGA - Postal Submitting Staff Box rentals - issues to Procurement of DSC,Advising; fuels, oils and other advising lubricants for departments on CAOs office - legal provisions, Payment of court Advising Council awards and on procedures, compensations to Monitoring field third parties - activities, Paying Attending to court Ex-gratia and litigation processes Gratuity to elected - Maintenance and leaders, Attending servicing of workshops, vehicles - Airtime meeting, seminars for CAOs office and other procured - Foreign ceremonies outside travels to CAO met the district, - Workshops and celebrating seminars attended - National days, Disturbance Procuring; allowances paid - newspapers,procuri Bills paid in time - ng IT and Utility Allowances paid to bills, Attending to officers legal notices and consultations with Solicitor General; Settling court awrads/compensati ons, Providing fuel to CAO, D/CAO and the generator; monitoring, mentoring, and supervision of

Generated on 25/07/2019 03:13 3 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

projects; Procurement of heifers and tree seedlings under NUSAF III Activities Wage Rec't: 1,624,423 1,218,317 1,434,251 358,563 358,563 358,563 358,563 Non Wage Rec't: 1,568,917 1,176,688 2,159,969 539,992 541,992 539,992 537,992 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,193,340 2,395,005 3,594,221 898,555 900,555 898,555 896,555 Output: 13 81 02Human Resource Management Services %age of LG establish posts filled 80%80% of 80%At least 80% 80%At least 80% 80%At least 80% 80%At least 80% approved staff of approved staff of approved staff of approved staff of approved staff posts filled80% of posts filled posts filled posts filled posts filled approved staff posts filled %age of pensioners paid by 28th of every 100%100% of 100%100% of 100%100% of 100%100% of 100%100% of month pensioners paid by pensioners paid by pensioners paid by pensioners paid by pensioners paid by the 28th day of the 28th day of the 28th day of the 28th day of the 28th day of every month.100% every month. every month. every month. every month. of pensioners paid by the 28th day of every month.

Generated on 25/07/2019 03:13 4 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

%age of staff appraised 100%Manpower 100%Manpower 100%Manpower 100%Manpower 100%Manpower planning,submissio planning,submissio planning,submissi planning,submissio planning,submissio n to n to on to n to n to DSC,coordinating DSC,coordinating DSC,coordinating DSC,coordinating DSC,coordinating deployment of staff, deployment of deployment of deployment of deployment of drafting of staff staff, drafting of staff, drafting of staff, drafting of staff, drafting of appointments,proce staff staff staff staff ssing of staff appointments,proce appointments,proc appointments,proce appointments,proce retirement,updatin ssing of staff essing of staff ssing of staff ssing of staff g staff records, retirement,updating retirement,updatin retirement,updating retirement,updating managing of staff staff records, g staff records, staff records, staff records, payroll, welfare, managing of staff managing of staff managing of staff managing of staff mentoring of payroll, welfare, payroll, welfare, payroll, welfare, payroll, welfare, staff,supervision, mentoring of mentoring of mentoring of mentoring of planning for end of staff,supervision, staff,supervision, staff,supervision, staff,supervision, year planning for end of planning for end planning for end of planning for end of activitiesManpower year activities of year activities year activities year activities planning,submissio n to DSC,coordinating deployment of staff, drafting of staff appointments,proce ssing of staff retirement,updatin g staff records, managing of staff payroll, welfare, mentoring of staff,supervision, planning for end of year activities %age of staff whose salaries are paid by 28th 100%100% of staff 100%100% of staff 100%100% of 100%100% of staff 100%100% of staff of every month salaries paid by the salaries paid by the staff salaries paid salaries paid by the salaries paid by the 28th day of every 28th day of every by the 28th day of 28th day of every 28th day of every month100% of month every month month month staff salaries paid by the 28th day of every month

Generated on 25/07/2019 03:13 5 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: Staff issues - Staff files Staff files Staff files Staff files Staff files submitted to DSC, submitted to DSC submitted to DSC submitted to DSC submitted to DSC submitted to DSC Field activities for handling - Staff for handling for handling for handling for handling monitored, Ex- end of year party - Staff end of year - Staff end of year - Staff end of year - Staff end of year gratia paid to held - Staff party held party held party held party held elected leaders, attendance to duty - Staff attendance - Staff attendance - Staff attendance - Staff attendance Gratuity paid, monitored - Staff to duty monitored to duty monitored to duty monitored to duty monitored workshops performance - Staff performance - Staff - Staff performance - Staff performance attended, Salaries appraisal appraisal performance appraisal appraisal and Pensions Paid; conducted - Staff conducted appraisal conducted conducted Funeral services of pay change forms - Staff pay change conducted - Staff pay change - Staff pay change Families of submitted to MoPS forms submitted to - Staff pay change forms submitted to forms submitted to Berieved staff monthly - Monthly MoPS monthly forms submitted to MoPS monthly MoPS monthly attended, salary payments - Monthly salary MoPS monthly - Monthly salary - Monthly salary Grievances conducted - Death payments - Monthly salary payments payments Handled, rewards benefits to staff conducted payments conducted conducted and sanctions to provided - Mileage - Death benefits to conducted - Death benefits to - Death benefits to staff made, end of to PHRO paid staff provided - Death benefits to staff provided staff provided year staff party quarterly- - Mileage to PHRO staff provided - Mileage to PHRO - Mileage to PHRO held.Human Submission of staff paid quarterly - Mileage to paid quarterly paid quarterly Resource Planning, to DSC for PHRO paid Grievance promotions - quarterly Handling; Data Disciplinary cases Capture on Human handled Resource;Submissi expeditiously - ons to DSC, Staff end of year Counseling and party held - Staff Guidance of Staff, attendance to duty Records monitored Management, regularly - Pay Capacity Building, change forms Sanctioning Salary submitted to MoPS and Pensions monthly - Salaries Payments, paid to staff Supervision of monthly - Death Staff. Contribution benefits / towards burial condolences paid - arrangements, Performance holding end of year appraisal meetings staff party with staff held celebrations, annually - Staff procurement of fuel end of year party for PHRO held - Mileage paid to SPO Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,906 6,680 14,000 3,500 3,500 3,500 3,500

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Vote:566 Manafwa 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 8,906 6,680 14,000 3,500 3,500 3,500 3,500 Output: 13 81 03Capacity Building for HLG

Non Standard Outputs: - Contribution to - Contribution to - Contribution to - Contribution to - Contribution to staff trainings staff trainings staff trainings staff trainings staff trainings made quarterly - made quarterly made quarterly made quarterly made quarterly RSC, TAC and - RSC, TAC and - RSC, TAC and - RSC, TAC and - RSC, TAC and other staff other staff other staff other staff other staff meetings, meetings, meetings, meetings, meetings, workshops and workshops and workshops and workshops and workshops and seminars held seminars held seminars held seminars held seminars held quarterly - quarterly quarterly quarterly quarterly Exposure visits - Exposure visits - Exposure visits - Exposure visits - Exposure visits held for council held for council held for council held for council held for council and staff- and staff and staff and staff and staff Contribution to staff trainings made quarterly - RSC, TAC and other staff meetings, workshops and seminars held quarterly - Exposure visits held for council and staff 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 41,573 13,858 13,858 13,858 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 41,573 13,858 13,858 13,858 0 Output: 13 81 04Supervision of Sub County programme implementation

Generated on 25/07/2019 03:13 7 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: - 04 Monitoring - LLGs mentored - LLGs mentored - LLGs mentored - LLGs mentored - LLGs mentored and back stopping and backstopped - and backstopped and backstopped and backstopped and backstopped exercises conducted LLGs support - LLGs support - LLGs support - LLGs support - LLGs support per sub county - 04 supervised supervised supervised supervised supervised review meetings quarterly - Staff quarterly quarterly quarterly quarterly held - Conduct 04 attendance to duty - Staff attendance - Staff attendance - Staff attendance - Staff attendance support supervision monitored to duty monitored to duty monitored to duty monitored to duty monitored visits in every regularly- regularly regularly regularly regularly every sub county - Mentoring of lower Conduct 04 review local governments - meetings with the Support sub county staff at supervising and the district monitoring of headquarters LLGs on a quarterly - Staff attendance to duty monitored weekly - Management meetings with LLGs held Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,000 5,250 12,000 3,000 3,000 3,000 3,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,000 5,250 12,000 3,000 3,000 3,000 3,000 Output: 13 81 05Public Information Dissemination

Generated on 25/07/2019 03:13 8 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: - District newsletter - Procurement - Procurement - Procurement - Procurement - Procurement designed, published information availed information availed information information availed information availed and produce - to stakeholders - to stakeholders availed to to stakeholders to stakeholders District occasions Information on - Information on stakeholders - Information on - Information on and events projects relayed to projects relayed to - Information on projects relayed to projects relayed to broadcasted. - all stakeholders in all stakeholders in projects relayed to all stakeholders in all stakeholders in District website LLGs - Data on LLGs all stakeholders in LLGs LLGs updated and available - Data on available LLGs - Data on available - Data on available running - opportunities opportunities - Data on available opportunities opportunities Information on availed to the availed to the opportunities availed to the availed to the national occassions populace - District populace availed to the populace populace furnished to all website updated - District website populace - District website - District website stakeholders- regularly - updated regularly - District website updated regularly updated regularly Designing of Subscription fees - Subscription fees updated regularly - Subscription fees - Subscription fees district newsletter - for the website paid for the website paid - Subscription fees for the website paid for the website paid Broadcasting of - Statistical - Statistical for the website - Statistical - Statistical district and national information availed information availed paid information availed information availed events and to all stakeholders - to all stakeholders - Statistical to all stakeholders to all stakeholders occassions - Website information Payment of subscription fees availed to all subscription fees paid annually - stakeholders for hosting the Stakeholders district website - availed with Travels to and from relevant MDAs on information on informaction project coverage - implementation - Publication of Council policies information in all and decisions the LLGs relayed to the populace Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 4,000 1,000 1,000 1,000 1,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,000 3,000 4,000 1,000 1,000 1,000 1,000 Output: 13 81 06Office Support services

Generated on 25/07/2019 03:13 9 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: - Utility bills paid, - - Utility bills paid - Utility bills paid - Utility bills paid - Utility bills paid - Utility bills paid Stationery monthly - Office monthly monthly monthly monthly procured, - Office teas to CAOs office - Office teas to - Office teas to - Office teas to - Office teas to teas and beverages procured - CAOs office CAOs office CAOs office CAOs office procured for CAOs Stationery procured procured procured procured office- Payment of procured quarterly - Stationery - Stationery - Stationery - Stationery electricity bills - - Small office procured quarterly procured quarterly procured quarterly procured quarterly Procurement of equipment - Small office - Small office - Small office - Small office quarterly assorted purchased - equipment equipment equipment equipment stationery - Computers serviced purchased purchased purchased purchased Procurement of and maintained - Computers - Computers - Computers - Computers quarterly office teas quarterly - serviced and serviced and serviced and serviced and for CAOs office Newspapers maintained maintained maintained maintained procured - quarterly quarterly quarterly quarterly Cleaning materials - Newspapers - Newspapers - Newspapers - Newspapers procured quarterly- procured procured procured procured Utility bills paid - Cleaning - Cleaning - Cleaning - Cleaning monthly - Office materials procured materials procured materials procured materials procured teas to CAOs office quarterly quarterly quarterly quarterly procured - Stationery procured quarterly - Small office equipment purchased - Computers serviced and maintained quarterly - Newspapers procured - Cleaning materials procured quarterly Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,500 4,875 7,544 1,886 1,886 1,886 1,886 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,500 4,875 7,544 1,886 1,886 1,886 1,886 Output: 13 81 08Assets and Facilities Management

Generated on 25/07/2019 03:13 10 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: - Board of survey - Faulty door locks - General staff - General staff - General staff - General staff exercise carried replaced - Padlocks salaries paid by the salaries paid by the salaries paid by the salaries paid by the out. - Assets and procured - 28th of each month 28th of each 28th of each month 28th of each month equipment Computer - Gratuity paid - month - Gratuity paid - - Gratuity paid - maintained- hardware replaced Pension and - Gratuity paid - Pension and Pension and Carrying out of - Repairing faulty arrears paid - Pension and arrears paid - arrears paid - Board of survey door locks - And operational arrears paid - And operational And operational exercise. - Purchasing expenses And operational expenses expenses Operation and padlocks - expenses maintainence of Replacing obsolete assets and Computer equipment like hardware like generators, door cables locks etc Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,500 1,000 250 250 250 250 Output: 13 81 09Payroll and Human Resource Management Systems

Generated on 25/07/2019 03:13 11 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: - Human Resource - Payrolls printed - Payrolls printed - Payrolls printed - Payrolls printed - Payrolls printed data forms made monthly - Data monthly monthly monthly monthly and submitted to capture for payroll - Data capture for - Data capture for - Data capture for - Data capture for MoPS, - Payrolls done monthly - payroll done payroll done payroll done payroll done collected and Salaries, pensions monthly monthly monthly monthly disseminated to and gratuity paid - Salaries, pensions - Salaries, - Salaries, pensions - Salaries, pensions respective monthly - and gratuity paid pensions and and gratuity paid and gratuity paid departments, - Stationery, toner monthly gratuity paid monthly monthly Payroll printing and and cartridges - Stationery, toner monthly - Stationery, toner - Stationery, toner display, - EFT procured quarterly and cartridges - Stationery, toner and cartridges and cartridges forms submitted to - Computers procured quarterly and cartridges procured quarterly procured quarterly MoFPED- Making maintained- - Computers procured quarterly - Computers - Computers and submission of Payrolls printed maintained - Computers maintained maintained Human resource monthly - maintained forms to MoPS, - Stationery Collection, Printing procured quarterly and dissemination - Data capture for of Payrolls to payroll done respective monthly - Salaries departments, paid monthly - Submission of EFT Toner, ink and forms to MoFPED cartridges procured quarterly - Computers maintained quarterly Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,760 5,820 7,076 1,769 1,769 1,769 1,769 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,760 5,820 7,076 1,769 1,769 1,769 1,769 Output: 13 81 11Records Management Services %age of staff trained in Records Management 20%Procuring file 100%100% of staff 100%100% of 100%100% of staff 100%100% of staff folders and trained in records staff trained in trained in records trained in records assorted stationery management records management management Procuring file management folders and assorted stationery

Generated on 25/07/2019 03:13 12 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: Records updated; - File folders and - File folders and - File folders and - File folders and - File folders and files procured; assorted stationery assorted stationery assorted stationery assorted stationery assorted stationery records archeived; procured quarterly procured quarterly procured quarterly procured quarterly procured quarterly records filed - Welfare for - Welfare for - Welfare for - Welfare for - Welfare for records serialised; registry staff registry staff registry staff registry staff registry staff records retrieved; provided - Footage provided provided provided provided backups of records paid to registry - Footage paid to - Footage paid to - Footage paid to - Footage paid to made; records staff - Small office registry staff registry staff registry staff registry staff secured equipment - Small office - Small office - Small office - Small office records procured - Assorted equipment equipment equipment equipment disseminatedup stationery procured procured procured procured procured dating Records; - Computers procuring of files; maintained - filing of records Welfare to registry archeived; records. staff provided - Serialising of Footage records;retrieving allowances met - of records; making Small office of backups of equipment UHFRUGVVHFXULQJ procured of records and GLVVHPLQDWLRQLQJ Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 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 2,000 1,500 4,000 1,000 1,000 1,000 1,000 Output: 13 81 12Information collection and management

Generated on 25/07/2019 03:13 13 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: Stationery - Filming at public Filming at public Filming at public Filming at public Filming at public procured, functions - functions functions functions functions Information Information from - Information from - Information from - Information from - Information from equipment procured LLGs collected - LLGs collected LLGs collected LLGs collected LLGs collected and Meetings attended- - Meetings - Meetings - Meetings - Meetings serviced.Procureme Meetings and attended attended attended attended nt of Stationery, workshops Procurement and attended - servicing of Capturing of Information events at public equipment. functions and district occasions - Collection of information from LLGs - Disaster sites visited Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,250 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 3,000 2,250 4,000 1,000 1,000 1,000 1,000 Output: 13 81 13Procurement Services

Non Standard Outputs: Making of - Markets tendered - Markets tendered - Markets tendered - Markets tendered - Markets tendered Procurement plan; out quarterly - 02 out quarterly out quarterly out quarterly out quarterly pre-qualification of Newspaper adverts - 02 Newspaper - 02 Newspaper - 02 Newspaper - 02 Newspaper Contractors for run - Assorted adverts run adverts run adverts run adverts run Works,Services and stationery procured - Assorted - Assorted - Assorted - Assorted Supplies. - Adverts for works stationery procured stationery stationery procured stationery procured customization of circulated on LLG - Adverts for works procured - Adverts for works - Adverts for works standard bid noticeboards - circulated on LLG - Adverts for circulated on LLG circulated on LLG documents; Reports submitted - noticeboards works circulated noticeboards noticeboards Drafting of the Evaluation - Reports submitted on LLG - Reports submitted - Reports submitted Procurement committee meetings noticeboards advertisements,Eva held - Mileage to - Evaluation - Reports - Evaluation - Evaluation luation of the SPO paid committee submitted committee committee Bids from quarterly- Markets meetings held - Evaluation meetings held meetings held contractors, tendered out - Mileage to SPO committee - Mileage to SPO - Mileage to SPO processing of the quarterly - 02 paid quarterly meetings held paid quarterly paid quarterly LPOs for Supplies, Newspaper adverts - Mileage to SPO SURYLGLQJRIWKH run - Assorted paid quarterly Procurement stationery procured guidance to - Adverts for works stakeholders,makin circulated on LLG

Generated on 25/07/2019 03:13 14 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

JRIWKHUHSRUWV noticeboards - submission of the Reports submitted - 4XDUWHUO\UHSRUWV Evaluation to PPDA, committee meetings KampalaProcureme held - Mileage to nt plan made SPO paid quarterly Contractors for Works,Services and Supplies pre- qualified SBDs customized Procurement advertisements drafted Bids from contractors evaluated LPOs for Supplies processed Procurement guidance to stakeholders provided Reports made Quarterly reports submitted to PPDA, Kampala Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 18,996 14,247 18,860 4,715 4,715 4,715 4,715 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,996 14,247 18,860 4,715 4,715 4,715 4,715

Generated on 25/07/2019 03:13 15 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

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

Non Standard Outputs: NUSAF III activities implemented Implementing NUSAF III activities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 656,239 492,180 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 656,239 492,180 0 0 0 0 0 Wage Rec't: 1,624,423 1,218,317 1,434,251 358,563 358,563 358,563 358,563 Non Wage Rec't: 1,629,079 1,221,809 2,232,450 558,112 560,112 558,112 556,112 Domestic Dev't: 656,239 492,180 41,573 13,858 13,858 13,858 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 3,909,741 2,932,306 3,708,274 930,533 932,533 930,533 914,675

Generated on 25/07/2019 03:13 16 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Workplan 2 Finance Quarterly Workplan Outputs for FY 2019/20

Generated on 25/07/2019 03:13 17 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Date for submitting the Annual Performance 2019-07-31-Annual 2019-08-30- N/A N/A N/A Report performance report Annual submitted to the performance report Ministry of submitted to the Finance, Planning Ministry of and Economic Finance, Planning Development, and Economic Kampala by Development, 31/07/2017. Kampala by -submitting Annual 31/07/2017. perfomance report -submitting Annual to the Ministry of perfomance report Finance, Planning to the Ministry of and Economic Finance, Planning Development, and Economic Kampala by Development, 31/07/2019.- Kampala by Annual 31/07/2019. performance report submitted to the Ministry of Finance, Planning and Economic Development, Kampala by 31/07/2017. -submitting Annual perfomance report to the Ministry of Finance, Planning and Economic Development, Kampala by 31/07/2019. Non Standard Outputs: Consultative Consultative Consultative Consultative Consultative Consultative meetings to meetings to meetings to meetings to meetings to meetings to MoFPED in MoFPED in MoFPED in MoFPED in MoFPED in MoFPED in Kampala done,4 Kampala done, 4 Kampala done, 4 Kampala done, 4 Kampala done, 4 Kampala done, 4 Support supervision Support Support Support Support Support to Lower Local supervision to supervision to supervision to supervision to supervision to Governments done, Lower Local Lower Local Lower Local Lower Local Lower Local Procurement of Governments done, Governments done, Governments Governments done, Governments done, stationary Procurement of Procurement of done, Procurement Procurement of Procurement of ,Procurement of IT stationary, stationary, of stationary, stationary, stationary, services for repair Procurement of IT Procurement of IT Procurement of IT Procurement of IT Procurement of IT & maintenance of services for repair services for repair services for repair services for repair services for repair computers & maintenance of Operational Operational Operational Operational

Generated on 25/07/2019 03:13 18 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

,Procurement of computers, expenses expenses expenses expenses Books & Procurement of periodicals for Books & current affairs periodicals for awareness & up current affairs dates ,Provision of awareness & bank charges & updates, Provision other related costs for mileage to ,Provision for Head of Finance mileage to Head of and other officers, Finance Procurement of ,,Procurement of office equipment, office equipment Staff welfare ,12 ,Staff welfare ,12 Salaries paid, 4 Salaries reviewed,4 rounds of Funds to rounds of Funds to departments departments disbursed, 4 rounds disbursed,4 rounds Funds to LLGs Funds to LLGs disbursed, 4 disbursed,4 Accountability Accountability submitted to the submitted to the center, 4 financial centre,4 Financial reports made, All reports made, All Financial transfers Financial transfers vouched, All vouched, All departmental departmental creditors paid, creditors paid, Consumable Consumable stationary & stationary & printing & SULQWLQJ procured,12 procured,12 monthly internet monthly internet subscriptions paid, subscriptions paid, Fuels & Lubricants Fuels & Lubricants for field operations for field operations and other official & other official duties procured, duties procured, Membership for Membership for HoF paid HoF paid to Consultative ICPAU.4 meetings to consultative MoFPED in meetings to Kampala done, 4 MoFPED in Support Kampala done,4 supervision to Support supervision Lower Local to Lower Local Governments done, Governments done, Procurement of

Generated on 25/07/2019 03:13 19 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Procurement of stationary, stationary Procurement of IT ,Procurement of IT services for repair services for repair & maintenance of & maintenance of computers, computers Procurement of ,Procurement of Books & Books & periodicals for periodicals for current affairs current affairs awareness & awareness & up updates, Provision dates ,Provision of for mileage to bank charges & Head of Finance other related costs and other officers, ,Provision for Procurement of mileage to Head of office equipment, Finance Staff welfare ,12 ,,Procurement of Salaries paid, 4 office equipment rounds of Funds to ,Staff welfare ,12 departments Salaries reviewed,4 disbursed, 4 rounds rounds of Funds to Funds to LLGs departments disbursed, 4 disbursed,4 rounds Accountability Funds to LLGs submitted to the disbursed,4 center, 4 financial Accountability reports made, All submitted to the Financial transfers centre,4 Financial vouched, All reports made, All departmental Financial transfers creditors paid, vouched, All Consumable departmental stationary & creditors paid, printing & Consumable procured,12 stationary & monthly internet SULQWLQJ subscriptions paid, procured,12 Fuels & Lubricants monthly internet for field operations subscriptions paid, and other official Fuels & Lubricants duties procured, for field operations Membership for & other official HoF paid duties procured, Membership for HoF paid to ICPAU.

Generated on 25/07/2019 03:13 20 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Wage Rec't: 152,450 114,337 152,450 38,112 38,112 38,112 38,112 Non Wage Rec't: 56,684 42,513 43,187 10,797 10,797 10,797 10,797 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 209,133 156,850 195,637 48,909 48,909 48,909 48,909 Output: 14 81 02Revenue Management and Collection Services Value of Hotel Tax Collected N/AN/A Value of LG service tax collection 145000000Collecti 36250000LST 36250000LST 36250000LST 36250000LST on Ugx. collected collected collected collected 145,000,000 worth of LST;Sensitisation, Registration of people engaged in gainful employment,Assess ment,issue of demand notes and collection of LST.Ugx. 145,000,000 worth of LST collected.

Generated on 25/07/2019 03:13 21 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Value of Other Local Revenue Collections 100000000Ugx. 100000000Local 100000000Local 100000000Local 100000000Local 100,000,000 worth Revenue collected Revenue collected Revenue collected Revenue collected of Fees collected from; Business licenses, market & park, agency, loans, forest and animal related levies, royalties and Property taxes, birth, marriage and death registration, Registration of CBOs,Taxi parks, Slaughter slabs.Ugx. 100,000,000 worth of Fees collected from; Business licenses, market & park, agency, loans, forest and animal related levies, royalties and Property taxes, birth, marriage and death registration, Registration of CBOs,Taxi parks, Slaughter slabs. Non Standard Outputs: 4 Revenue surveys 4 Revenue surveys 1 Revenue surveys 1 Revenue surveys 1 Revenue surveys 1 Revenue surveys done, Fuels & done, Fuels & done, Fuels & done, Fuels & done, Fuels & done, Fuels & Lubricants for field Lubricants for field Lubricants for field Lubricants for Lubricants for field Lubricants for field operations & other operations & other operations & other field operations & operations & other operations & other official duties official duties official duties other official official duties official duties procured, All Local procured, All Local procured, All Local duties procured, procured, All Local procured, All Local Revenue sources Revenue sources Revenue sources All Local Revenue Revenue sources Revenue sources reviewed,1 Local reviewed,1 Local reviewed,1 Local sources reviewed,1 reviewed,1 Local reviewed,1 Local Revenue Revenue Revenue Local Revenue Revenue Revenue Enhancement plan Enhancement plan Enhancement plan Enhancement plan Enhancement plan Enhancement plan made,1 Local made,1 Local operationalized,1 operationalized,1 operationalized,1 operationalized,1 Revenue Revenue Local Revenue Local Revenue Local Revenue Local Revenue Enhancement Enhancement Enhancement Enhancement Enhancement Enhancement Committee Committee Committee formed Committee formed Committee formed Committee formed formed,4 LR formed,4 LR receipts assessed,1 receipts assessed,1 Study tour on local Study tour on local

Generated on 25/07/2019 03:13 22 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Revenue Revenue enhancement enhancement carried out,12 carried out,12 Monthly Revenues Monthly Revenues reviewed,4 reviewed,4 Revenue Revenue progress progress reports reports made,4 made,4 Consultations on Consultations on UHYHQXHPDWWHUV revenue matters done, done, implementation of implementation of revenue revenue enhancement enhancement Programme done,4 Programme done,4 field visits to LLGs field visits to LLGs to capture revenue to capture revenue data done.4 data done.4 Revenue surveys Revenue surveys done, Fuels & done, Fuels & Lubricants for field Lubricants for field operations & other operations & other official duties official duties procured, All Local procured, All Local Revenue sources Revenue sources reviewed,1 Local reviewed,1 Local Revenue Revenue Enhancement plan Enhancement plan made,1 Local made,1 Local Revenue Revenue Enhancement Enhancement Committee Committee formed,4 LR formed,4 LR receipts assessed,1 receipts assessed,1 Study tour on local Study tour on local Revenue Revenue enhancement enhancement carried out,12 carried out,12 Monthly Revenues Monthly Revenues reviewed,4 reviewed,4 Revenue Revenue progress progress reports reports made,4 made,4 Consultations on Consultations on UHYHQXHPDWWHUV revenue matters done, done, implementation of implementation of revenue revenue enhancement enhancement Programme done,4 Programme done,4

Generated on 25/07/2019 03:13 23 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

field visits to LLGs field visits to LLGs to capture revenue to capture revenue data done. data done. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,810 7,358 9,810 2,453 2,453 2,453 2,453 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 9,810 7,358 9,810 2,453 2,453 2,453 2,453 Output: 14 81 03Budgeting and Planning Services Date for presenting draft Budget and Annual 2019-04-30aying of N/A 2019-12-15N/A 2020-04-28Draft 2020-05-30Draft workplan to the Council the District Draft budget and Annual budget and Annual budget and Annual workplan laid to workplan presented workplan to Council by 28 to Council for Council by 28 April April 2020. approval by 28 2019.Draft budget April 2019. and Annual workplan laid to Council by 28 April 2019. Date of Approval of the Annual Workplan to 2019-04-30District N/A N/A 2020-05-30Annual N/A the Council Local Government workplan approved Annual workplan by 30th May 2020 presented to Council for approval by 30 April 2019.Approved District Annual workplan presented in place Non Standard Outputs: Stationery Stationery N/A Stationery Stationery Stationery Supplied, Fuel Supplied, Fuel Supplied, Supplied, Supplied, Suplied, Suplied, Fuel Suplied, Fuel Suplied, Fuel Suplied, Allowances Paid, Allowances Paid, Allowances Paid, Allowances Paid, Allowances Paid, Cleaning materials Cleaning materials Cleaning materials Cleaning materials Cleaning materials suppliedStationery suppliedStationery supplied supplied supplied Supplied, Fuel Supplied, Fuel Suplied, Suplied, Allowances Paid, Allowances Paid, Cleaning materials Cleaning materials supplied supplied Wage Rec't: 0 0 0 0 0 0 0

Generated on 25/07/2019 03:13 24 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Wage Rec't: 3,227 2,420 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 3,227 2,420 15,000 3,750 3,750 3,750 3,750 Output: 14 81 04LG Expenditure management Services

Non Standard Outputs: All Financial All Financial All Financial All Financial All Financial All Financial transactions Transactions Transactions Transactions Transactions Transactions vouched, vouched, vouched, vouched, vouched, vouched, Departmental Departmental Departmental Departmental Departmental Departmental Abstracts made, All Abstracts made, All Abstracts made, Abstracts made, Abstracts made, Abstracts made, Expenditures made, Expenditures All Expenditures All Expenditures All Expenditures All Expenditures All Vote books made, All Vote made, All Vote made, All Vote made, All Vote made, All Vote managed, 4 Follow- books managed, 4 books managed, 4 books managed, 4 books managed, 4 books managed, 4 up of salary related Followup of salary Followup of salary Followup of salary Followup of salary Followup of salary issues by OC related issues by related issues by related issues by related issues by related issues by salaries to ministry OC salaries to OC salaries to OC salaries to OC salaries to OC salaries to of Finance done, ministry of Finance ministry of Finance ministry of ministry of Finance ministry of Finance Procurement of done, Procurement done, Procurement Finance done, done, Procurement done, Procurement Office Equipment, of Office of Office Procurement of of Office of Office Procurement of Equipment, Equipment, Office Equipment, Equipment, Equipment, stationery.All Procurement of Procurement of Procurement of Procurement of Procurement of Financial stationery.All stationery. stationery. stationery. stationery. transactions Financial vouched, Transactions Departmental vouched, Abstracts made, All Departmental Expenditures made, Abstracts made, All All Vote books Expenditures managed, 4 Follow- made, All Vote up of salary related books managed, 4 issues by OC Followup of salary salaries to ministry related issues by of Finance done, OC salaries to Procurement of ministry of Finance Office Equipment, done, Procurement Procurement of of Office stationery. Equipment, Procurement of stationery. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,837 2,878 30,546 7,636 7,636 7,636 7,636

Generated on 25/07/2019 03:13 25 LG Approved Workplan

Vote:566 Manafwa 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 3,837 2,878 30,546 7,636 7,636 7,636 7,636 Output: 14 81 05LG Accounting Services Date for submitting annual LG final accounts 2019-08- District Local N/A N/A N/A to Auditor General 31Preparing and Government draft submitting District annual final Local Government accounts submitted draft annual final to Office of accounts to Office Auditor General by of Auditor General 31/08/2019. by 31/08/2018.District Local Government draft annual final accounts submitted to Office of Auditor General by 31/08/2018. Non Standard Outputs: Assorted stationery N/AN/A N/A N/A N/A N/A purchasedAssorted stationery purchased Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 23,250 17,438 2,863 716 716 716 716 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 23,250 17,438 2,863 716 716 716 716 Output: 14 81 06Integrated Financial Management System

Non Standard Outputs: Travels to IFMS N/AN/A IFMS IFMS IFMS IFMS stations in Kampala operationalized operationalized operationalized operationalized and Mbale done; Stationary procured Facilitation for traveltoIFMS sations in Mbale and Kampala; procure stationary

Generated on 25/07/2019 03:13 26 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 30,000 7,500 7,500 7,500 7,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 30,000 7,500 7,500 7,500 7,500 Wage Rec't: 152,450 114,337 152,450 38,112 38,112 38,112 38,112 Non Wage Rec't: 96,808 72,606 131,406 32,851 32,851 32,851 32,851 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 249,257 186,943 283,855 70,964 70,964 70,964 70,964

Generated on 25/07/2019 03:13 27 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

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

Generated on 25/07/2019 03:13 28 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: Staff salaries paid; 12 staff salaries 3 months staff 3 months staff 3 months staff 3 months staff Ex-gratia paid; 6 reviewed, 12 staff salaries reviewed, salaries reviewed, salaries reviewed, salaries reviewed, council sittings salaries paid, 6 months staff months staff months staff months staff conductedPayment councils meetings salaries paid, 2 salaries paid, 2 salaries paid, 2 salaries paid, 2 of staff salaries; held, Allowance to councils meetings councils meetings councils meetings councils meetings Holding 6 District elected Leaders held, Allowance to held, Allowance to held, Allowance to held, Allowance to council sittings; paid, allowances elected Leaders elected Leaders elected Leaders elected Leaders Payment and paid, inland travels paid, allowances paid, allowances paid, allowances paid, allowances distribution of ex- made,purchase of paid, inland travels paid, inland travels paid, inland travels paid, inland travels gratia to councillors office equipment, made,purchase of made,purchase of made,purchase of made,purchase of computer office equipment, office equipment, office equipment, office equipment, accessories, computer computer computer computer stationary, repair accessories, accessories, accessories, accessories, and maintaince of stationary, repair stationary, repair stationary, repair stationary, repair council vehicle, and maintaince of and maintaince of and maintaince of and maintaince of provision of meals council vehicle, council vehicle, council vehicle, council vehicle, during meetings, provision of meals provision of meals provision of meals provision of meals compound upkeep, during meetings, during meetings, during meetings, during meetings, Ex-gratia paid12 compound upkeep, compound upkeep, compound upkeep, compound upkeep, staff salaries Ex-gratia paid Ex-gratia paid Ex-gratia paid Ex-gratia paid reviewed, 12 staff salaries paid, 6 councils meetings held, Allowance to elected Leaders paid, allowances paid, inland travels made,purchase of office equipment, computer accessories, stationary, repair and maintaince of council vehicle, provision of meals during meetings, compound upkeep, Ex-gratia paid Wage Rec't: 44,339 33,254 44,339 11,085 11,085 11,085 11,085 Non Wage Rec't: 266,320 201,382 379,861 94,965 94,965 94,965 94,965 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 310,659 234,636 424,200 106,050 106,050 106,050 106,050

Generated on 25/07/2019 03:13 29 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 13 82 02LG procurement management services

Non Standard Outputs: Operational outputs 12 contract 3 contract 3 contract 3 contract 3 contract in placepurchase of committee meetings committee committee committee committee operational outputs: held, evaluation of meetings held, meetings held, meetings held, meetings held, Stationary, ink bids carried out, evaluation of bids evaluation of bids evaluation of bids evaluation of bids cartridge consultations with carried out, carried out, carried out, carried out, PPDA done, Firms consultations with consultations with consultations with consultations with pre qualified, PPDA done, Firms PPDA done, Firms PPDA done, Firms PPDA done, Firms Evaluation pre qualified. pre qualified. pre qualified. pre qualified. committees approved, Evaluation reports considered, SBDs approved, All contracts awarded Holding contracts and evaluation committee Meetings, Consultations with relevant authorities, approving evaluation committee members, submission of adverts to the media and district Website, preparing and submission of reports to relevant authorities12 contract committee meetings held, evaluation of bids carried out, consultations with PPDA done, Firms pre qualified, Evaluation committees approved, Evaluation reports considered, SBDs approved, All

Generated on 25/07/2019 03:13 30 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

contracts awarded Holding contracts and evaluation committee Meetings, Consultations with relevant authorities, approving evaluation committee members, submission of adverts to the media and district Website, preparing and submission of reports to relevant authorities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,793 5,000 1,250 1,250 1,250 1,250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 3,793 5,000 1,250 1,250 1,250 1,250 Output: 13 82 03LG staff recruitment services

Non Standard Outputs: Staff recruitment 2 Adverts made, all all eligible all eligible all eligible all eligible exercise eligible Applicants Applicants Applicants Applicants Applicants facilitatedFacilitatio Shortlisted, Shortlisted, Shortlisted, Shortlisted, Shortlisted, n of staff interviewed and interviewed and interviewed and interviewed and interviewed and recruitment appointed, Staff appointed, Staff appointed, Staff appointed, Staff appointed, Staff Regularized, Staff Regularized, Staff Regularized, Staff Regularized, Staff Regularized, Staff Confirmed. All Confirmed. All Confirmed. All Confirmed. All Confirmed. All submissions submissions submissions submissions submissions handled, Advice handled, Advice handled, Advice handled, Advice handled, Advice given, given, given, given, given, Commissioner & Commissioner & Commissioner & Commissioner & Commissioner & Staff trained, Staff trained, Staff trained, Staff trained, Staff trained, Chairmans gratuity Chairmans gratuity Chairmans gratuity Chairmans gratuity Chairmans gratuity paid. paid. paid. paid. paid. Commissioners Commissioners Commissioners Commissioners Commissioners paid, Chairmans paid, Chairmans paid, Chairmans paid, Chairmans paid, Chairmans salary paid, DSC salary paid, DSC salary paid, DSC salary paid, DSC salary paid, DSC Meetings Held, Meetings Held, Meetings Held, Meetings Held, Meetings Held,

Generated on 25/07/2019 03:13 31 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Consultations with Consultations with Consultations with Consultations with Consultations with relevant authorities relevant authorities relevant authorities relevant authorities relevant authorities conducted, conducted, conducted, conducted, conducted, Induction for staff Induction for staff Induction for staff Induction for staff Induction for staff and DSC members and DSC members and DSC members and DSC members and DSC members conducted, Salary conducted, Salary conducted, Salary conducted, Salary conducted, Salary and allowances and allowances and allowances and allowances and allowances paid, office paid, office paid, office paid, office paid, office equipment equipment equipment equipment equipment purchased2 purchased purchased purchased purchased Adverts made, all eligible Applicants Shortlisted, interviewed and appointed, Staff Regularized, Staff Confirmed. All submissions handled, Advice given, Commissioner & Staff trained, Chairmans gratuity paid. Commissioners paid, Chairmans salary paid, DSC Meetings Held, Consultations with relevant authorities conducted, Induction for staff and DSC members conducted, Salary and allowances paid, office equipment purchased Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 26,032 19,745 39,372 9,843 9,843 9,843 9,843 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 26,032 19,745 39,372 9,843 9,843 9,843 9,843 Output: 13 82 04LG Land management services

Generated on 25/07/2019 03:13 32 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

No. of land applications (registration, renewal, 100Facilitating 25land application 25land application 25land application 25land application lease extensions) cleared land board per sub county per sub county per sub county per sub county meetings, payment handled annually handled annually handled annually handled annually of allowances, purchase of stationary, office equipment and computer accessories, preparation of reports to relevant authorities100 land application per sub county handled annually No. of Land board meetings 0N/AN/A Non Standard Outputs: N/AN/A 4 quarterly reports 1 quarterly reports 1 quarterly reports 1 quarterly reports 1 quarterly reports submitted submitted submitted submitted submitted submission of submission of submission of submission of submission of reports to relevant reports to relevant reports to relevant reports to relevant reports to relevant Authorities4 Authorities Authorities Authorities Authorities quarterly reports submitted submission of reports to relevant Authorities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 5,000 3,793 6,000 1,500 1,500 1,500 1,500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 3,793 6,000 1,500 1,500 1,500 1,500 Output: 13 82 05LG Financial Accountability

Generated on 25/07/2019 03:13 33 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

No. of Auditor Generals queries reviewed per 84 Annual General 21 Annual General 21 Annual General 21 Annual General 21 Annual General LG Audit reports for Audit reports for Audit reports for Audit reports for Audit reports for the district, 4 Town the district, 4 Town the district, 4 the district, 4 Town the district, 4 Town Councils and Sub Councils and Sub Town Councils Councils and Sub Councils and Sub Counties reviewed; Counties reviewed; and Sub Counties Counties reviewed; Counties reviewed; Facilitating DPAC Facilitating DPAC reviewed; Facilitating DPAC Facilitating DPAC meetings, payment meetings, payment Facilitating DPAC meetings, payment meetings, payment of allowances, of allowances, meetings, payment of allowances, of allowances, purchase of purchase of of allowances, purchase of purchase of stationary, office stationary, office purchase of stationary, office stationary, office equipment and equipment and stationary, office equipment and equipment and computer computer equipment and computer computer accessories, accessories, computer accessories, accessories, preparation of preparation of accessories, preparation of preparation of reports to relevant reports to relevant preparation of reports to relevant reports to relevant authorities, authorities, reports to relevant authorities, authorities, reviewing all reviewing all authorities, reviewing all reviewing all outstanding outstanding reviewing all outstanding outstanding external audit external audit outstanding external audit external audit reports4 Annual reports external audit reports reports General Audit reports reports for the district, 4 Town Councils and Sub Counties reviewed; Facilitating DPAC meetings, payment of allowances, purchase of stationary, office equipment and computer accessories, preparation of reports to relevant authorities, reviewing all outstanding external audit reports No. of LG PAC reports discussed by Council N/AN/A Non Standard Outputs: N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,000 10,619 17,000 4,250 4,250 4,250 4,250

Generated on 25/07/2019 03:13 34 LG Approved Workplan

Vote:566 Manafwa 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 14,000 10,619 17,000 4,250 4,250 4,250 4,250 Output: 13 82 06LG Political and executive oversight No of minutes of Council meetings with 12Holding at least 3At least 3 3At least 3 3At least 3 3At least 3 relevant resolutions 12 executive executive executive executive executive committee committee committee committee committee meetingsAt least 12 meetings held meetings held meetings held meetings held executive committee meetings held Non Standard Outputs: DEC monitoring, 12 District 3 District 3 District 3 District 3 District supervision and Executive Executive Executive Executive Executive travel inland Committee Committee Committee Committee Committee facilitatedFacilitatio meetings held, meetings held, meetings held, meetings held, meetings held, n of DEC exgratia to elected exgratia to elected exgratia to elected exgratia to elected exgratia to elected monitoring, leaders paid, salary leaders paid, salary leaders paid, salary leaders paid, salary leaders paid, salary supervision and to elected leaders to elected leaders to elected leaders to elected leaders to elected leaders travel inland paid, holding paid, holding paid, holding paid, holding paid, holding executive executive executive executive executive committee committee committee committee committee meetings, Payment meetings, Payment meetings, Payment meetings, Payment meetings, Payment of ex-gratia and of ex-gratia and of ex-gratia and of ex-gratia and of ex-gratia and salaries to elected salaries to elected salaries to elected salaries to elected salaries to elected leaders.12 District leaders. leaders. leaders. leaders. Executive Committee meetings held, exgratia to elected leaders paid, salary to elected leaders paid, holding executive committee meetings, Payment of ex-gratia and salaries to elected leaders. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 86,340 65,489 71,980 17,995 17,995 17,995 17,995 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 25/07/2019 03:13 35 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Total For KeyOutput 86,340 65,489 71,980 17,995 17,995 17,995 17,995 Output: 13 82 07Standing Committees Services

Non Standard Outputs: ^ Council sittings Sitting allowances Sitting allowances Sitting allowances Sitting allowances Sitting allowances Held; 6 Business of standing of standing of standing of standing of standing committee sittings committees committees paid committees paid committees paid committees paid heldConducting 6 paidSitting council sittings and allowances of 6 Business standing committee sittings committees paid Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 37,440 28,398 41,700 10,425 10,425 10,425 10,425 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 37,440 28,398 41,700 10,425 10,425 10,425 10,425 Wage Rec't: 44,339 33,254 44,339 11,085 11,085 11,085 11,085 Non Wage Rec't: 440,132 333,218 560,913 140,228 140,228 140,228 140,228 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 484,470 366,472 605,252 151,313 151,313 151,313 151,313

Generated on 25/07/2019 03:13 36 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

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

Non Standard Outputs: 1. Salary payment 1. Payment of Payment of Payment of Payment of Payment of to 04 production Salaries to 19 Salaries to 19 Salaries to 19 Salaries to 19 Salaries to 19 staffs at the district extension workers; extension workers; extension workers; extension workers; extension workers; H/Qs and 15 4 at the district 4 at the district 4 at the district 4 at the district 4 at the district extension workers head quarters, 15 head quarters, head quarters, head quarters, head quarters, at the following at the sub-counties 15 at the sub- 15 at the sub- 15 at the sub- 15 at the sub- sub-counties of buwagogo, counties of counties of counties of counties of (Wesswa, Kaato, bukusu, meafe, buwagogo, bukusu, buwagogo, buwagogo, bukusu, buwagogo, bukusu, Buwangani T/C, sisuni, khabutoola, meafe, sisuni, bukusu, meafe, meafe, sisuni, meafe, sisuni, Bunabutsale, butta, sibanga, khabutoola, butta, sisuni, khabutoola, khabutoola, butta, khabutoola, butta, Buwagogo, butiru, bukhadala, sibanga, butiru, butta, sibanga, sibanga, butiru, sibanga, butiru, Manafwa T/C, makenya, bukhadala, butiru, bukhadala, bukhadala, bukhadala, Khabutoola, bugobero, bukhofu, makenya, makenya, makenya, makenya, Bugobero, Sibanga, kaato, wesswa, bugobero, bukhofu, bugobero, bugobero, bukhofu, bugobero, bukhofu, Sisuni, Bukhofu, buwangani 2. kaato, wesswa, bukhofu, kaato, kaato, wesswa, kaato, wesswa, Makenya, Maefwe, Advisory services to buwangani wesswa, buwangani buwangani Bukusu, Butiru, farmers 3. 2. Advisory buwangani 2. Advisory 2. Advisory Butiru T/C, Extension worker services to farmers 2. Advisory services to farmers services to farmers Busukuya, capacity building 4. 3. Extension services to farmers 3. Extension 3. Extension Bunambwana, Farmer worker capacity worker capacity worker capacity Bunyinza T/C, empowerment & building 3. Extension building building Bukhadala, Butta training 5. 4. Farmer worker capacity 4. Farmer 4. Farmer and Nalondo) 2. Promotion of empowerment & building empowerment & empowerment & 1320 farmer field appropriate training 4. Farmer training training visits/disease agricultural 5. Promotion of empowerment & 5. Promotion of 5. Promotion of survellience/ farmer technologies 6. appropriate training appropriate appropriate registrations Demonstrations 7. agricultural 5. Promotion of agricultural agricultural conducted in the Monitoring by technologies appropriate technologies technologies following sub- stakeholders2. 6. Demonstrations agricultural 6. Demonstrations 6. Demonstrations counties Wesswa, paying salaries to 7. Monitoring by technologies 7. Monitoring by 7. Monitoring by Kaato, Buwangani 19 extension stakeholders 6. Demonstrations stakeholders stakeholders T/C, Bunabutsale, workers; 4 at the 7. Monitoring by Buwagogo, district head stakeholders

Generated on 25/07/2019 03:13 37 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Manafwa T/C, quarters, 15 at the Khabutoola, sub-counties of Bugobero, Sibanga, buwagogo, bukusu, Sisuni, Bukhofu, meafe, sisuni, Makenya, Maefwe, khabutoola, butta, Bukusu, Butiru, sibanga, butiru, Butiru T/C, bukhadala, Busukuya, makenya, Bunambwana, bugobero, bukhofu, Bunyinza T/C, kaato, wesswa, Bukhadala, Butta buwangani 2. and Nalondo 3. 88 Conducting 960 study tours field visits, Disease conducted 4. 88 surveillance etc 3. 1 sensitization and Study tours by 16 training meetings staffs to Research held in the stations, following sub- Agricultural shows, counties Wesswa, Modern farms 4. 22 Kaato, Buwangani Farmer study visits T/C, Bunabutsale, 5. 88 Buwagogo, Training/sensitizati Manafwa T/C, ons on appropriate Khabutoola, agricultural Bugobero, Sibanga, technologies 6. 22 Sisuni, Bukhofu, Demonstrations 7. Makenya, Maefwe, 22 Monitoring Bukusu, Butiru, sessions 8. Butiru T/C, Vehicle/Motorcycle Busukuya, maintenance, Bunambwana, Insurance Bunyinza T/C, Bukhadala, Butta and Nalondo 5. 44 monitoring sessions conducted in the following subcounties Wesswa, Kaato, Buwangani T/C, Bunabutsale, Buwagogo, Manafwa T/C, Khabutoola, Bugobero, Sibanga, Sisuni, Bukhofu, Makenya, Maefwe, Bukusu, Butiru, Butiru T/C,

Generated on 25/07/2019 03:13 38 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Busukuya, Bunambwana, Bunyinza T/C, Bukhadala, Butta and Nalondo 6. 44 demonstrations held in the following subcounties Wesswa, Kaato, Buwangani T/C, Bunabutsale, Buwagogo, Manafwa T/C, Khabutoola, Bugobero, Sibanga, Sisuni, Bukhofu, Makenya, Maefwe, Bukusu, Butiru, Butiru T/C, Busukuya, Bunambwana, Bunyinza T/C, Bukhadala, Butta and Nalondo1. Paying Salaries to 04 production staffs at the district H/Qs and 15 extension workers at the following subcounties (Wesswa, Kaato, Buwangani T/C, Bunabutsale, Buwagogo, Manafwa T/C, Khabutoola, Bugobero, Sibanga, Sisuni, Bukhofu, Makenya, Maefwe, Bukusu, Butiru, Butiru T/C, Busukuya, Bunambwana, Bunyinza T/C, Bukhadala, Butta and Nalondo) 2. Conducting 1320 farmer field

Generated on 25/07/2019 03:13 39 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

visits/disease survellience/ farmer registrations in the following subcounties Wesswa, Kaato, Buwangani T/C, Bunabutsale, Buwagogo, Manafwa T/C, Khabutoola, Bugobero, Sibanga, Sisuni, Bukhofu, Makenya, Maefwe, Bukusu, Butiru, Butiru T/C, Busukuya, Bunambwana, Bunyinza T/C, Bukhadala, Butta and Nalondo 3. Conducting 88 study tours 4. Conducting 88 sensitization and training meetings in the following subcounties Wesswa, Kaato, Buwangani T/C, Bunabutsale, Buwagogo, Manafwa T/C, Khabutoola, Bugobero, Sibanga, Sisuni, Bukhofu, Makenya, Maefwe, Bukusu, Butiru, Butiru T/C, Busukuya, Bunambwana, Bunyinza T/C, Bukhadala, Butta and Nalondo 5. Conducting 44 monitoring sessions in the following sub-counties Wesswa, Kaato, Buwangani T/C,

Generated on 25/07/2019 03:13 40 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Bunabutsale, Buwagogo, Manafwa T/C, Khabutoola, Bugobero, Sibanga, Sisuni, Bukhofu, Makenya, Maefwe, Bukusu, Butiru, Butiru T/C, Busukuya, Bunambwana, Bunyinza T/C, Bukhadala, Butta and Nalondo 6. 44 demonstrations in the following subcounties Wesswa, Kaato, Buwangani T/C, Bunabutsale, Buwagogo, Manafwa T/C, Khabutoola, Bugobero, Sibanga, Sisuni, Bukhofu, Makenya, Maefwe, Bukusu, Butiru, Butiru T/C, Busukuya, Bunambwana, Bunyinza T/C, Bukhadala, Butta and Nalondo Wage Rec't: 280,942 210,707 110,650 36,883 18,442 36,883 18,442 Non Wage Rec't: 132,343 99,166 112,015 37,767 18,241 37,767 18,241 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 413,286 309,872 222,665 74,650 36,683 74,650 36,683 Programme: 01 82 District Production Services Class Of OutPut: Higher LG Services Output: 01 82 03Livestock Vaccination and Treatment

Non Standard Outputs: 1. 04 supervision, 1. Technical Payment of Payment of Payment of Payment of

Generated on 25/07/2019 03:13 41 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

backstopping and Backstopping, Salaries to 19 Salaries to 19 Salaries to 19 Salaries to 19 monitoring sessions Monitoring extension workers; extension workers; extension workers; extension workers; conducted in the &Supervision 2. 4 at the district 4 at the district 4 at the district 4 at the district sub-counties of Submission of head quarters, head quarters, head quarters, head quarters, Wesswa, Kaato, Reports and 15 at the sub- 15 at the sub- 15 at the sub- 15 at the sub- Buwangani T/C, Attending national counties of counties of counties of counties of Bunabutsale, workshops 3. buwagogo, bukusu, buwagogo, buwagogo, bukusu, buwagogo, bukusu, Buwagogo, Promotion of meafe, sisuni, bukusu, meafe, meafe, sisuni, meafe, sisuni, Manafwa T/C, appropriate khabutoola, butta, sisuni, khabutoola, khabutoola, butta, khabutoola, butta, Khabutoola, Agricultural sibanga, butiru, butta, sibanga, sibanga, butiru, sibanga, butiru, Bugobero, Sibanga, technologies 4. bukhadala, butiru, bukhadala, bukhadala, bukhadala, Sisuni, Bukhofu, Disease makenya, makenya, makenya, makenya, Makenya, Maefwe, Surveillance 5. bugobero, bukhofu, bugobero, bugobero, bukhofu, bugobero, bukhofu, Bukusu, Butiru, Update of the kaato, wesswa, bukhofu, kaato, kaato, wesswa, kaato, wesswa, Butiru T/C, Agricultural buwangani wesswa, buwangani buwangani Busukuya, Statistics1. 60 Field 2. Advisory buwangani 2. Advisory 2. Advisory Bunambwana, Visits 2. 4 Travels services to farmers 2. Advisory services to farmers services to farmers Bunyinza T/C, ro 3. Extension services to farmers 3. Extension 3. Extension Bukhadala, Butta MAAIF/National worker capacity worker capacity worker capacity and Nalondo 2. 04 workshops/Researc building 3. Extension building building Quarterly reports h stations etc 3. 8 4. Farmer worker capacity 4. Farmer 4. Farmer submitted 3. Four Farmer empowerment & building empowerment & empowerment & training session trainings/sensitizati training 4. Farmer training training done 4. 04 on meetings 4. 4 5. Promotion of empowerment & 5. Promotion of 5. Promotion of Surveillance done Disease appropriate training appropriate appropriate 5. 04 livestock surveillance 5. 4 agricultural 5. Promotion of agricultural agricultural Production records Data collection technologies appropriate technologies technologies 6. 04 vaccinations sessions 6. Demonstrations agricultural 6. Demonstrations 6. Demonstrations done.1. 04 7. Monitoring by technologies 7. Monitoring by 7. Monitoring by supervision, stakeholders 6. Demonstrations stakeholders stakeholders backstopping and 7. Monitoring by monitoring sessions stakeholders conducted in the sub-counties of Wesswa, Kaato, Buwangani T/C, Bunabutsale, Buwagogo, Manafwa T/C, Khabutoola, Bugobero, Sibanga, Sisuni, Bukhofu, Makenya, Maefwe, Bukusu, Butiru, Butiru T/C, Busukuya, Bunambwana, Bunyinza T/C,

Generated on 25/07/2019 03:13 42 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Bukhadala, Butta and Nalondo 2. 04 Quarterly reports submitted 3. Four training session done 4. 04 Surveillance done 5. 04 livestock Production records 6. 04 vaccinations done. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,500 6,369 8,500 2,125 2,125 2,125 2,125 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,500 6,369 8,500 2,125 2,125 2,125 2,125 Output: 01 82 04Fisheries regulation

Non Standard Outputs: 1. 4 reports on the 1. technical . technical . technical . technical . technical adoption of fish backstopping 2. backstopping backstopping backstopping backstopping production in the Submission of 2. Submission of 2. Submission of 2. Submission of 2. Submission of district 2. 04 Reports, Capacity Reports, Capacity Reports, Capacity Reports, Capacity Reports, Capacity Monitoring, building 3. building building building building backstopping and promotion of 3. promotion of 3. promotion of 3. promotion of 3. promotion of supervision 3. 04 Appropriate Appropriate Appropriate Appropriate Appropriate training reports in agricultural agricultural agricultural agricultural agricultural place 4. 04 Number Technologies1. 60 Technologies Technologies Technologies Technologies of fish production Supervision/field records1. Conduct visits/farmer quarterly 20 farmer registrations/adviso visits 2. Submission ry services to of 04 reports 3. 04 farmers 2. 4 Training/ Travels to Sensitization/ MAAIF/Research demonstration to stations/ NAtional farmers on fish workshops etc 3. 8 farming 4. 04 farmer collection of trainings/sensitizati Fisheries statistics on meetings Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,000 5,245 7,000 1,750 1,750 1,750 1,750 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 25/07/2019 03:13 43 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,000 5,245 7,000 1,750 1,750 1,750 1,750 Output: 01 82 05Crop disease control and regulation

Generated on 25/07/2019 03:13 44 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: CROP 1. 4 1. Technical . Technical . Technical . Technical . Technical surveillance reports Backstopping, Backstopping, Backstopping, Backstopping, Backstopping, in place 2. 04 Monitoring Monitoring Monitoring Monitoring Monitoring Monitoring and &Supervision 2. &Supervision &Supervision &Supervision &Supervision Supervision 3. 04 Submission of 2. Submission of 2. Submission of 2. Submission of 2. Submission of demonstration Reports and Reports and Reports and Reports and Reports and reports in place 4. Attending national Attending national Attending national Attending national Attending national 04 Number of crop workshops 3. workshops workshops workshops workshops production Promotion of 3. Promotion of 3. Promotion of 3. Promotion of 3. Promotion of records1. Conduct appropriate appropriate appropriate appropriate appropriate surveillance on Agricultural Agricultural Agricultural Agricultural Agricultural pests & diseases in technologies 4. technologies technologies technologies technologies crops sector 2. Disease 4. Disease 4. Disease 4. Disease 4. Disease Travel to MAAIF Surveillance 5. Surveillance Surveillance Surveillance Surveillance to submit reports 3. Update of the 5. Update of the 5. Update of the 5. Update of the 5. Update of the Train farmers on Agricultural Agricultural Agricultural Agricultural Agricultural spraying, pruning Statistics Statistics Statistics Statistics Statistics & mulching 4. Development 1. Development Development Development Development Collection of Promotion of 1. Promotion of 1. Promotion of 1. Promotion of 1. Promotion of Agriculture appropriate water appropriate water appropriate water appropriate water appropriate water statistics for agricultural for agricultural for agricultural for agricultural for agricultural production production production production production technologies 2. technologies technologies technologies technologies Pests and disease 2. Pests and disease 2. Pests and 2. Pests and disease 2. Pests and disease prevention1. 60 prevention disease prevention prevention prevention Field Visits 2. 4 Travels ro MAAIF/National workshops/Researc h stations etc 3. 8 Farmer trainings/sensitizati on meetings 4. 4 Disease surveillance 5. 4 Data collection sessions Development Procure; 1. 2 Movable irrigation kits for farmers 2. 500L of rocket pesticide 3. 40 Spray pumps Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,500 6,369 8,500 2,125 2,125 2,125 2,125

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Vote:566 Manafwa 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 8,500 6,369 8,500 2,125 2,125 2,125 2,125 Output: 01 82 06Agriculture statistics and information

Non Standard Outputs: 1. 04 farmer field 1. Technical 1. Technical 1. Technical 1. Technical 1. Technical reports on data backstopping, backstopping, backstopping, backstopping, backstopping, collection and Advisory services 2. Advisory services Advisory services Advisory services Advisory services validation of Submission of 2. Submission of 2. Submission of 2. Submission of 2. Submission of irrigation reports, attending reports, attending reports, attending reports, attending reports, attending technologies, national national national national national mechanization workshops/researc workshops/researc workshops/researc workshops/researc workshops/researc technologies, h stations, h stations, h stations, h stations, h stations, SLM,SWC Agricultural shows Agricultural shows Agricultural shows Agricultural shows Agricultural shows interventions in the 3. promotion of 3. promotion of 3. promotion of 3. promotion of 3. promotion of district in place 2. appropriate water appropriate water appropriate water appropriate water appropriate water 04 quarterly reports for agricultural for agricultural for agricultural for agricultural for agricultural submitted 3. production production production production production Supervision and technologies 4. technologies technologies technologies technologies monitoring of water Promotion of 4. Promotion of 4. Promotion of 4. Promotion of 4. Promotion of for agricultural and appropriate appropriate appropriate appropriate appropriate mechanization agricultural agricultural agricultural agricultural agricultural interventions mechanization mechanization mechanization mechanization mechanization reports in place 4. technologies 5. technologies technologies technologies technologies work plans and Promotion of 5. Promotion of 5. Promotion of 5. Promotion of 5. Promotion of reports generated1. appropriate Soil appropriate Soil appropriate Soil appropriate Soil appropriate Soil 04 farmer field and water and water and water and water and water visits for data conservation conservation conservation conservation conservation collection and technologies1. 60 technologies technologies technologies technologies validation on Field visits 2. 4 irrigation travels to technologies, MAAIF/National mechanization, workshops/researc SLM, SWC and h other agricultural stations/agricultura statistics 2. 04 l shows etc 3. 4 Travels to MAAIF, data research stations, collection/validatio engineering n and workshops or firms, sensitization/traini farms, agricultural ngs on W4P 4. 4 shows 3. data Supervision and collection/validatio monitoring of water n and for agricultural and sensitization/traini

Generated on 25/07/2019 03:13 46 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

mechanization ngs on Agric. interventions 4. Mechanization work plans and technology 5. 4 reports data collection/validatio n and sensitization/traini ngs on SWC Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,001 5,246 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 7,001 5,246 6,000 1,500 1,500 1,500 1,500 Output: 01 82 08Sector Capacity Development

Non Standard Outputs: 1. 2 staff training sessions in capacity building held 2. 2 study tours to research stations, agricultural shows, model farms conducted 3. 2 training sessions in value chain addition conducted1. Conducting capacity building training 2. Study tours 3. Conducting training on value chain addition Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 9,600 7,193 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 9,600 7,193 0 0 0 0 0 Output: 01 82 10Vermin Control Services

Generated on 25/07/2019 03:13 47 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: 1. Advisory 1. Advisory 1. Advisory 1. Advisory 1. Advisory services1. 24 Field services services services services visits Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 1,000 250 250 250 250 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 1,000 250 250 250 250 Output: 01 82 12District Production Management Services

Generated on 25/07/2019 03:13 48 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: 1.04 district payment of wage payment of wage payment of wage payment of wage payment of wage monitoring reports and operational and operational and operational and operational and operational in place 2. 04 costspayment of costs costs costs costs reports on national wage and workshops attended operational costs in place 3. 04 supervision and technical backstopping reports in place 4. quarterly and annual workplans, reports and budgets in place 5. 08 staff meetings held at the district production office 6. electiricity bills, staff welfare paid 7. 04 field visit reports in place1. 4 district monitoring sessions carried out 2. 4 national workshops attended 3. 8 supervision and technical backstopping carried out 4. preparation of quarterly and annual workplans, reports and budgets 5. 08 staff meetings held at the district production office 6. payment of electiricty bills, staff welfare 7. 4 field visit sessions carried out Wage Rec't: 0 0 170,292 42,573 42,573 42,573 42,573 Non Wage Rec't: 46,043 34,504 45,576 12,872 9,916 12,872 9,916 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 25/07/2019 03:13 49 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Total For KeyOutput 46,043 34,504 215,868 55,445 52,489 55,445 52,489 Class Of OutPut: Capital Purchases Output: 01 82 72Administrative Capital

Non Standard Outputs: 1. 01 desktop 1. Promotion of 1. Promotion of 1. Promotion of 1. Promotion of 1. Promotion of computer with Fish farming 2. Fish farming Fish farming Fish farming Fish farming accessories Pre-investment, 2. Pre-investment, 2. Pre-investment, 2. Pre-investment, 2. Pre-investment, procured 2. 01 (all monitoring and monitoring and monitoring and monitoring and monitoring and in one) laser jet evaluation1. evaluation evaluation evaluation evaluation printer with procure 20,000 fish accessories fries 2. 1200kgs of procured1. fish feeds 3. 02 Procuring 01 Fish nets 4. Market desktop computer survey, Trainings with accessories 2. and sensitization, Procuring 01 (all in field visits and one) laser jet certification printer with accessories Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 5,000 4,936 31,203 0 0 31,203 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,000 4,936 31,203 0 0 31,203 0 Output: 01 82 75Non Standard Service Delivery Capital

Non Standard Outputs: 1. 03 sprinkle 1. Promotion of 1. Promotion of 1. Promotion of 1. Promotion of 1. Promotion of irrigation kits Milk production 2. Milk production Milk production Milk production Milk production Procured 2. 03 promotion of 2. promotion of 2. promotion of 2. promotion of 2. promotion of movable motorized poultry farming 3. poultry farming poultry farming poultry farming poultry farming maize sheller Promotion of 3. Promotion of 3. Promotion of 3. Promotion of 3. Promotion of procured 3. piggery farming 4. piggery farming piggery farming piggery farming piggery farming procurement of 94 Elimination of 4. Elimination of 4. Elimination of 4. Elimination of 4. Elimination of spray pumps 4. 200 stray dogs in Town stray dogs in Town stray dogs in Town stray dogs in Town stray dogs in Town liters of rocket councils and urban councils and urban councils and urban councils and urban councils and urban pesticide procured centres 5. centres centres centres centres 5. 01 GPS Procured Promotion of AI 5. Promotion of AI 5. Promotion of AI 5. Promotion of AI 5. Promotion of AI 6. 100 secateurs for technology 6. technology technology technology technology coffee procured 7. Prevention of 6. Prevention of 6. Prevention of 6. Prevention of 6. Prevention of 60 bucket spray Lumpy skin Lumpy skin Lumpy skin Lumpy skin Lumpy skin pumps procured 8. vaccineProcure; 1. vaccine vaccine vaccine vaccine 25 in-calf heifers 15 in-calf heifers

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Vote:566 Manafwa District FY 2019/20

procured 9. a for farmers 2. 3000 generator plus its Poultry birds accessories (kroilers) 3. 105 procured 10. Piglets 4. Strychine 10,000 fish frys for 5. 34 AI vails 6. fish farmers Lumpy skin procured 11. 01 vaccine fish net procured 12. market surveys, training, monitoring and supervision of developmental projects conducted1. procurement of 03 sprinkle irrigation kits 2. procurement of 03 movable motorized maize sheller 3. procurement of 94 spray pumps 4. procurement of 200 liters of rocket pesticide 5. procurement of 01 GPS 6. procurement of 100 secateurs for coffee 7. procurement of 60 bucket spray pumps 8. procurement of 25 in-calf heifers 9. procurement of a generator plus its accessories 10. procurement of 10000 fish frys for fish farmers 11. procurement of 01 fish net 12. carrying out market surveys, training, monitoring and supervision of developmental

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Vote:566 Manafwa District FY 2019/20

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: 159,781 157,720 84,400 0 0 84,400 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 159,781 157,720 84,400 0 0 84,400 0 Output: 01 82 80Valley dam construction

Non Standard Outputs: 1. Promotion of appropriate water for agricultural production1. procure 3 movable sprinkle irrigation kits 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 15,000 0 0 15,000 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 15,000 0 0 15,000 0 Output: 01 82 84Plant clinic/mini laboratory construction

Non Standard Outputs: 1. Improve 1. Improve 1. Improve 1. Improve 1. Improve coordination of coordination of coordination of coordination of coordination of Production Production Production Production Production ActivitiesProcure; Activities Activities Activities Activities 1. 2 Laptops 2. Furniture 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 7,000 0 0 7,000 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 7,000 0 0 7,000 0 Output: 01 82 85Crop marketing facility construction

Generated on 25/07/2019 03:13 52 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: 1. Support to 1. Support to 1. Support to 1. Support to 1. Support to selected farmers in selected farmers in selected farmers in selected farmers in selected farmers in coffee and dairy1. coffee and dairy coffee and dairy coffee and dairy coffee and dairy procure coffee farmer packages 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 30,000 0 0 30,000 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 30,000 0 0 30,000 0 Programme: 01 83 District Commercial Services Class Of OutPut: Higher LG Services Output: 01 83 01Trade Development and Promotion Services

Non Standard Outputs: 1. 2 district trade Office Operations associations facilitated formed1. Business (payment for community fuel,stationary,trav sensitization on el inland and formation of 2 trade workshops) Office associations Operations facilitated (payment for fuel,stationary,trav el inland and workshops) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,499 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 2,000 1,499 0 0 0 0 0

Generated on 25/07/2019 03:13 53 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 01 83 02Enterprise Development Services

Non Standard Outputs: Office Operations facilitated (payment for fuel,stationary,trav el inland and workshops) Office Operations facilitated (payment for fuel,stationary,trav el inland and workshops) Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,259 944 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 1,259 944 0 0 0 0 0 Output: 01 83 03Market Linkage Services

Non Standard Outputs: 1. At least 10 acres of land for industrial park identified1. Identification of at least 10 acres of land for industrial park Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 0 0 0 0 0 Output: 01 83 04Cooperatives Mobilisation and Outreach Services

Generated on 25/07/2019 03:13 54 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

No of cooperative groups supervised 20Mobilization,Me etings, Travel, ReportsMobilizatio n,Meetings, Travel, Reports Non Standard Outputs: 1. 1 training N/AN/A reports1. Training business communities in town councils on entrepreneurship Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 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 2,000 1,500 0 0 0 0 0 Output: 01 83 05Tourism Promotional Services

Non Standard Outputs: 1 training reportsTraining business communities in town councils on entrepreneurship Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 0 0 0 0 0

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Vote:566 Manafwa District FY 2019/20

Output: 01 83 08Sector Management and Monitoring

Non Standard Outputs: Quarterly reports submittedFacilitatio n for travel inland- Submission of reports to MAAIF Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,000 750 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,000 750 0 0 0 0 0 Wage Rec't: 280,942 210,707 280,942 79,456 61,015 79,456 61,015 Non Wage Rec't: 227,247 170,285 188,591 58,388 35,907 58,388 35,907 Domestic Dev't: 164,781 162,656 167,603 0 0 167,603 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 672,970 543,647 637,136 137,845 96,922 305,447 96,922

Generated on 25/07/2019 03:13 56 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Workplan 5 Health Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: N/A All Monthly Staff 3 Months Salaries 3 Months Salaries 3 Months Salaries 3 Months Salaries Salaries paidAll paid paid paid paid Monthly Staff Salaries paid Wage Rec't: 2,054,331 1,540,748 2,185,960 546,490 546,490 546,490 546,490 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 2,054,331 1,540,748 2,185,960 546,490 546,490 546,490 546,490 Class Of OutPut: Lower Local Services

Generated on 25/07/2019 03:13 57 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 08 81 53NGO Basic Healthcare Services (LLS)

Non Standard Outputs: NGO Non Wage All PHC funds All PHC funds All PHC funds All PHC funds All PHC funds paid to NGO health transferred to NGO transferred to NGO transferred to transferred to NGO transferred to NGO facilities to health centresAll health centres NGO health health centres health centres facilitate routine PHC funds centres health services transferred to NGO activities like health health centres education , immunization outreaches sanitation in communitiesNGO Non wage paid to NGO health facilities to facilitate routine health services activities like health education,immuniz ation utreaches sanitation in communities. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 8,615 6,461 12,553 3,138 3,138 3,138 3,138 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,615 6,461 12,553 3,138 3,138 3,138 3,138 Output: 08 81 54Basic Healthcare Services (HCIV-HCII-LLS) % age of approved posts filled with qualified 80%Running 80%Bubulo HC 80%Bubulo HC 80%Bubulo HC 80%Bubulo HC health workers adverts, conducting IV, Bugobero HC IV, Bugobero HC IV, Bugobero HC IV, Bugobero HC interviews, IV, Bukewa HC IV, Bukewa HC IV, Bukewa HC IV, Bukewa HC recruitment and III, Butiru HC III, III, Butiru HC III, III, Butiru HC III, III, Butiru HC III, deploymentBubulo Bukimanayi HC Bukimanayi HC Bukimanayi HC Bukimanayi HC HC IV, Bugobero HC IV, Bukewa HC III, Butiru HC III, Bukimanayi HC

Generated on 25/07/2019 03:13 58 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

% age of Villages with functional (existing, 90%health 90%Bubulo HC 90%Bubulo HC 90%Bubulo HC 90%Bubulo HC trained, and reporting quarterly) VHTs. education, IV, Bugobero HC IV, Bugobero HC IV, Bugobero HC IV, Bugobero HC sensitization, IV, Bukewa HC IV, Bukewa HC IV, Bukewa HC IV, Bukewa HC conducting static III, Butiru HC III, III, Butiru HC III, III, Butiru HC III, III, Butiru HC III, and Bukimanayi HC Bukimanayi HC Bukimanayi HC Bukimanayi HC outreachesBubulo III, Lwanjusi HC III, Lwanjusi HC III, Lwanjusi HC III, Lwanjusi HC HC IV, Bugobero III, Ikaali HC II III, Ikaali HC II III, Ikaali HC II III, Ikaali HC II HC IV, Bukewa HC III, Butiru HC III, Bukimanayi HC III, Lwanjusi HC III, Ikaali HC II No and proportion of deliveries conducted in 3116conducting 3116Bubulo HC 3116Bubulo HC 3116Bubulo HC 3116Bubulo HC the Govt. health facilities antenatal, IV, Bugobero HC IV, Bugobero HC IV, Bugobero HC IV, Bugobero HC delivery,postnatal, IV, Bukewa HC IV, Bukewa HC IV, Bukewa HC IV, Bukewa HC immunization,Bub III, Butiru HC III, III, Butiru HC III, III, Butiru HC III, III, Butiru HC III, ulo HC IV, Bukimanayi HC Bukimanayi HC Bukimanayi HC Bukimanayi HC Bugobero HC IV, III, Lwanjusi HC III, Lwanjusi HC III, Lwanjusi HC III, Lwanjusi HC Bukewa HC III, III, Ikaali HC II III, Ikaali HC II III, Ikaali HC II III, Ikaali HC II Butiru HC III, Bukimanayi HC III, Lwanjusi HC III, Ikaali HC II No of children immunized with Pentavalent 9965health 9965Bubulo HC 9965Bubulo HC 9965Bubulo HC 9965Bubulo HC vaccine education, IV, Bugobero HC IV, Bugobero HC IV, Bugobero HC IV, Bugobero HC senzitization, IV, Bukewa HC IV, Bukewa HC IV, Bukewa HC IV, Bukewa HC conducting static III, Butiru III, Butiru III, Butiru III, Butiru and outreachesBubulo HC IV, Bugobero HC IV, Bukewa HC III, Butiru No of trained health related training sessions 55Mentoring, 55Bubulo HC IV, 55Bubulo HC IV, 55Bubulo HC IV, 55Bubulo HC IV, held. support Bukewa HC III, Bukewa HC III, Bukewa HC III, Bukewa HC III, supervision, Butiru HC III, Butiru HC III, Butiru HC III, Butiru HC III, workshop, Bukimanayi HC Bukimanayi HC Bukimanayi HC Bukimanayi HC conferenceBubulo III, Lwanjusi HC III, Lwanjusi HC III, Lwanjusi HC III, Lwanjusi HC HC IV, Bukewa III, Ikaali HC II III, Ikaali HC II III, Ikaali HC II III, Ikaali HC II HC III, Butiru HC III, Bukimanayi HC III, Lwanjusi HC III, Ikaali HC II

Generated on 25/07/2019 03:13 59 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Number of inpatients that visited the Govt. 3535patient 3535Bubulo HCIV 3535Bubulo HCIV 3535Bubulo HCIV 3535Bubulo HCIV health facilities. registration, in Manafwa T/C in Manafwa T/C in Manafwa T/C in Manafwa T/C screening, and Bugobero and Bugobero and Bugobero and Bugobero prescription, HCIV IN HCIV IN HCIV IN HCIV IN treatment, HIV counselling and testingBubulo HCIV in Manafwa T/C and Bugobero HCIV IN Number of outpatients that visited the Govt. 109809patient 109809Bubulo HC 109809Bubulo HC 109809Bubulo HC 109809Bubulo HC health facilities. registration, IV, Bugobero HC IV, Bugobero HC IV, Bugobero HC IV, Bugobero HC screening, IV, Bukewa HC IV, Bukewa HC IV, Bukewa HC IV, Bukewa HC prescription, III, Butiru HC III, III, Butiru HC III, III, Butiru HC III, III, Butiru HC III, treatment, HIV Bukimanayi HC Bukimanayi HC Bukimanayi HC Bukimanayi HC Bubulo HC IV, III, Lwanjusi HC III, Lwanjusi HC III, Lwanjusi HC III, Lwanjusi HC Bugobero HC IV, III, Ikaali HC II III, Ikaali HC II III, Ikaali HC II III, Ikaali HC II Bukewa HC III, Butiru HC III, Bukimanayi HC III, Lwanjusi HC III, Ikaali HC II Number of trained health workers in health 140Payment for 140Staff salaries, 140Staff salaries, 140Staff salaries, 140Staff salaries, centers staff salaries, mentoring, support mentoring, support mentoring, support mentoring, support Mentoring, support supervision at supervision at supervision at supervision at supervision, and Bubulo HC IV, Bubulo HC IV, Bubulo HC IV, Bubulo HC IV, conducting and Bugobero HC IV, Bugobero HC IV, Bugobero HC IV, Bugobero HC IV, attending Bukewa HC III, Bukewa HC III, Bukewa HC III, Bukewa HC III, workshops and Butiru HC III, Butiru HC III, Butiru HC III, Butiru HC III, conferencesStaff Bukimanayi HC Bukimanayi HC Bukimanayi HC Bukimanayi HC salaries, III, Lwanjusi HC III, Lwanjusi HC III, Lwanjusi HC III, Lwanjusi HC mentoring, support III, Ikaali HC II III, Ikaali HC II III, Ikaali HC II III, Ikaali HC II supervision at paid for; paid for; paid for; paid for; Bubulo HC IV, workshops and workshops and workshops and workshops and Bugobero HC IV, conferences carried conferences conferences carried conferences carried Bukewa HC III, out carried out out out Butiru HC III, Bukimanayi HC III, Lwanjusi HC III, Ikaali HC II paid for; workshops and conferences carried out Non Standard Outputs: N/AN/A N/AN/A N/A N/A N/A N/A

Generated on 25/07/2019 03:13 60 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 81,765 61,324 118,317 29,579 29,579 29,579 29,579 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 81,765 61,324 118,317 29,579 29,579 29,579 29,579 Class Of OutPut: Capital Purchases Output: 08 81 72Administrative Capital

Non Standard Outputs: Renovation of DHO office to create space for 0HGLFLQHVWRUH and monitoring and supervision of projects Renovation of DHO office to create space for medicine store and supervision of projects

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 376,975 376,975 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 376,975 376,975 0 0 0 0 0 Output: 08 81 75Non Standard Service Delivery Capital

Non Standard Outputs: 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: 57,000 57,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 57,000 57,000 0 0 0 0 0

Generated on 25/07/2019 03:13 61 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 08 81 81Staff Houses Construction and Rehabilitation No of staff houses constructed 1construction of a 1construction of a 1construction of a 1construction of a 1construction of a one block of 4 in 1 one block of 4 in 1 one block of 4 in 1 one block of 4 in 1 one block of 4 in 1 staff house at staff house at staff house at staff house at staff house at Bukewa HCIII in Bukewa HCIII in Bukewa HCIII in Bukewa HCIII in Bukewa HCIII in Buwagogo Buwagogo S/C Buwagogo S/C Buwagogo S/C Buwagogo S/C S/Cconstruction of a one block of 4 in 1 staff house at Bukewa HCIII in Buwagogo S/C Non Standard Outputs: construction of Completion of staff Completion of staff Completion of Completion of staff Completion of staff staff house in house at house at staff house at house at house at Bukewa h/cIII, Bukimanayi HC Bukimanayi HC II Bukimanayi HC II Bukimanayi HC II Bukimanayi HC II Butiru h/cIII and IICompletion of Bugobero Health staff house at center Bukimanayi HC II fourconstruction of stafff houses in Bukewa h/cIII , Butiru h/cIII and Bugobero health center four Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 123,132 123,132 29,807 9,936 9,936 9,936 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 123,132 123,132 29,807 9,936 9,936 9,936 0 Output: 08 81 82Maternity Ward Construction and Rehabilitation

Generated on 25/07/2019 03:13 62 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: payment of Retained funds on contract for construction of Maternity and General ward of Bukimanayi h/cIIpayment of retained funds on contract for construction of maternity and General ward of Bukimanayi h/cII Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 18,000 18,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,000 18,000 0 0 0 0 0 Output: 08 81 85Specialist Health Equipment and Machinery

Non Standard Outputs: Procurement of Procurement of Procurement of Procurement of Procurement of Assortment of Assortment of Assortment of Assortment of Assortment of dental equipment dental equipment dental equipment dental equipment dental equipment Procurement of Assortment of dental equipment 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 27,595 9,198 9,198 9,198 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 27,595 9,198 9,198 9,198 0 Programme: 08 83 Health Management and Supervision

Generated on 25/07/2019 03:13 63 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Class Of OutPut: Higher LG Services Output: 08 83 01Healthcare Management Services

Non Standard Outputs: Monitoring done, Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and Stationery and fuel supervision supervision supervision supervision supervision procured, Support conducted, conducted, conducted, conducted, conducted, supervision done, Stationery Stationery Stationery Stationery Stationery electricity bills Supplied, Fuel Supplied, Fuel Supplied, Fuel Supplied, Fuel Supplied, Fuel SDLG6DODULHV Supplied, Supplied, Supplied, Supplied, Supplied, reviewed and paid, Allowances Paid, Allowances Paid, Allowances Paid, Allowances Paid, Allowances Paid, allowances paid, Meetings held, Meetings held, Meetings held, Meetings held, Meetings held, Vehicle maintained, Workshops Workshops Workshops Workshops Workshops Field visits conductedMonitori conducted conducted conducted conducted doneMonitoring ng and supervision done , Stationary conducted, and fuel procured, Stationery Support supervision Supplied, Fuel done,electricity Supplied, bills paid,salaries Allowances Paid, reviewed and Meetings held, paid,allowances Workshops paid vehicle conducted maintained,field visits done. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 35,891 26,918 45,939 11,485 11,485 11,485 11,485 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 35,891 26,918 45,939 11,485 11,485 11,485 11,485

Generated on 25/07/2019 03:13 64 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Class Of OutPut: Capital Purchases Output: 08 83 72Administrative Capital

Non Standard Outputs: Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and Supervision of Supervision of Supervision of Supervision of Supervision of Projects and Pre- Projects and Pre- Projects and Pre- Projects and Pre- Projects and Pre- invstment servicing invstment servicing invstment invstment servicing invstment servicing costedMonitoring costed servicing costed costed costed and Supervision of Projects and Pre- invstment servicing costed 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 14,539 4,846 4,846 4,846 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 14,539 4,846 4,846 4,846 0 Wage Rec't: 2,054,331 1,540,748 2,185,960 546,490 546,490 546,490 546,490 Non Wage Rec't: 126,272 94,704 176,809 44,202 44,202 44,202 44,202 Domestic Dev't: 575,107 575,107 71,941 23,980 23,980 23,980 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 2,755,709 2,210,558 2,434,710 614,673 614,673 614,673 590,692

Generated on 25/07/2019 03:13 65 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Workplan 6 Education Quarterly Workplan Outputs for FY 2019/20

Non Standard Outputs: Staff salaries paid taff salaries paid taff salaries paid taff salaries paid taff salaries paid and operational and operational and operational and operational and operational funds provided to funds provided to funds provided to funds provided to funds provided to schoolsStaff schools schools schools schools salaries paid and operational funds provided to schools Wage Rec't: 5,096,122 3,822,092 5,096,122 1,274,031 1,274,031 1,274,031 1,274,031 Non Wage Rec't: 0 0 20,000 5,000 5,000 5,000 5,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 5,096,122 3,822,092 5,116,122 1,279,031 1,279,031 1,279,031 1,279,031 Class Of OutPut: Lower Local Services Output: 07 81 51Primary Schools Services UPE (LLS) No. of pupils enrolled in UPE 4388743887 pupils 4388743887 pupils 4388743887 4388743887 pupils 4388743887 pupils enrolled in UPE enrolled in UPE pupils enrolled in enrolled in UPE enrolled in UPE schools43887 schools UPE schools schools schools pupils enrolled in UPE schools No. of qualified primary teachers 760Posting 760 760760 Qualified 760760 Qualified 760760 Qualified 760760 Qualified teachers to schools teachers posted to teachers posted to teachers posted to teachers posted to equitably760 schools schools schools schools Qualified teachers posted to schools

Generated on 25/07/2019 03:13 66 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

No. of student drop-outs 300300 pupils 300300 pupils 300300 pupils 300300 pupils 300300 pupils expected to drop expected to drop expected to drop expected to drop expected to drop out of school300 out of school out of school out of school out of school pupils expected to drop out of school No. of teachers paid salaries 760Paying salary 760760 Teachers 760760 Teachers 760760 Teachers 760760 Teachers to 760 teachers, paid salaries paid salaries paid salaries paid salaries verifying the payrolls monthly, making reports760 Teachers paid salaries Non Standard Outputs: Operational N/AN/A N/A N/A N/A N/A expenses provided for including wages paid, procurement of educational materials like chalk, flip charts, dusters, stationery and sanitation facilities provided Provide for operational expenses including wages paid, procurement of educational materials like chalk, stationery, flip charts, dusters, and sanitation facilities, continuous professional development

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 400,246 270,535 556,194 185,398 0 185,398 185,398 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 400,246 270,535 556,194 185,398 0 185,398 185,398

Generated on 25/07/2019 03:13 67 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Class Of OutPut: Capital Purchases Output: 07 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Operational costs Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and paidMonitoring of evaluationMonitori evaluation evaluation evaluation evaluation projects ng and evaluation Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 48,946 48,946 23,000 4,750 4,750 8,750 4,750 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 48,946 48,946 23,000 4,750 4,750 8,750 4,750 Output: 07 81 80Classroom construction and rehabilitation No. of classrooms constructed in UPE 1414 classrooms 1414 classrooms 1414 classrooms 1414 classrooms 1414 classrooms constructed14 constructed constructed constructed constructed classrooms constructed No. of classrooms rehabilitated in UPE 22 classrooms 02 classrooms 02 classrooms 22 classrooms 02 classrooms rehabilitated2 rehabilitated rehabilitated rehabilitated rehabilitated classrooms rehabilitated Non Standard Outputs: latrine stances n/a n/a n/a n/a constructed in primary schoolslatrine stances constructed in primary schools Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 136,600 0 0 136,600 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 136,600 0 0 136,600 0 Output: 07 81 81Latrine construction and rehabilitation

Generated on 25/07/2019 03:13 68 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

No. of latrine stances constructed 35Construction of 0n/a 0n/a 35Construction of 0n/a 5 stance lined pit 5 stance lined pit latrines at Primary latrines at Primary schools of: schools of: Bubukanza, Bubukanza, Nangalwe, Nangalwe, Nukhadala, Nukhadala, Bunyinza, Bunyinza, Makenya, Bubulo Makenya, Bubulo & & Shikuyu ShikuyuConstructi on of 5 stance lined pit latrines at Primary schools of: Bubukanza, Nangalwe, Nukhadala, Bunyinza, Makenya, Bubulo & Shikuyu 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/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: 534,456 534,455 160,000 0 0 160,000 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 534,456 534,455 160,000 0 0 160,000 0

Generated on 25/07/2019 03:13 69 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 07 81 83Provision of furniture to primary schools No. of primary schools receiving furniture 72Supply of 36 3 0n/a 0n/a 2Supply of 36 3 0n/a seater desks to each seater desks to each of the schools of: of the schools of: Kayombe & Kayombe & BungooloSupply of Bungoolo 36 3 seater desks to each of the schools of: Kayombe & Bungoolo Non Standard Outputs: N/AN/A N/AN/A N/A N/A N/A N/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 12,960 12,960 11,520 0 0 11,520 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 12,960 12,960 11,520 0 0 11,520 0 Programme: 07 82 Secondary Education Class Of OutPut: Higher LG Services Output: 07 82 01Secondary Teaching Services

Non Standard Outputs: N/A Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid Staff salaries paid and operational and operational and operational and operational and operational funds provided to funds provided to funds provided to funds provided to funds provided to schoolsStaff schools schools schools schools salaries paid and operational funds provided to schools Wage Rec't: 1,252,721 939,541 1,264,785 316,196 316,196 316,196 316,196 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,252,721 939,541 1,264,785 316,196 316,196 316,196 316,196 Class Of OutPut: Lower Local Services

Generated on 25/07/2019 03:13 70 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 07 82 51Secondary Capitation(USE)(LLS) No. of students enrolled in USE 68776877 students 68776877 students 68776877 students 68776877 students 68776877 students enrolled6877 enrolled enrolled enrolled enrolled students enrolled No. of students passing O level 500500 students 0n/a 0n/a 500500 students 0n/a passing O' passing O' Level Level500 students passing O' Level No. of students sitting O level 800800 students 800 students sitting 800800 students 800 students sitting 800 students sitting sitting O' Level800 O' Level sitting O' Level O' Level O' Level students sitting O' Level No. of teaching and non teaching staff paid 158158 teaching 158158 teaching 158158 teaching 158158 teaching 158158 teaching and non teaching and non teaching and non teaching and non teaching and non teaching staff paid salary158 staff paid salary staff paid salary staff paid salary staff paid salary teaching and non teaching staff paid salary Non Standard Outputs: Operational N/AN/A n/a n/a n/a n/a expenses for the secondary schools provided for including wages, procurement of stationery, sanitation facilities, soap, and chalkProvide for operational expenses like wages, procurement of stationery and other education materials like chalk, sanitation facilities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 963,167 651,025 766,506 255,502 0 255,502 255,502 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 963,167 651,025 766,506 255,502 0 255,502 255,502

Generated on 25/07/2019 03:13 71 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

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

Non Standard Outputs: 2 Seed secondary 2 Seed secondary 2 Seed secondary 2 Seed secondary 2 Seed secondary scohools scohools scohools scohools scohools constructed at constructed at constructed at constructed at constructed at Buwagoogo and Buwagoogo and Buwagoogo and Buwagoogo and Buwagoogo and Sibanga Sibanga Sibanga Sibanga Sibanga Subcounties2 Seed Subcounties Subcounties Subcounties Subcounties secondary scohools constructed at Buwagoogo and Sibanga Subcounties 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 2,148,709 0 0 2,148,709 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,148,709 0 0 2,148,709 0 Programme: 07 83 Skills Development Class Of OutPut: Higher LG Services Output: 07 83 01Tertiary Education Services

Non Standard Outputs: Wage Rec't: 31,838 23,878 31,838 7,959 7,959 7,959 7,959 Non Wage Rec't: 122,593 82,863 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 154,431 106,742 31,838 7,959 7,959 7,959 7,959 Programme: 07 84 Education & Sports Management and Inspection Class Of OutPut: Higher LG Services

Generated on 25/07/2019 03:13 72 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 07 84 01Monitoring and Supervision of Primary and Secondary Education

Non Standard Outputs: Wages and salaries Monitoring & Monitoring & Monitoring & Monitoring & Monitoring & paid; Office supervision of supervision of supervision of supervision of supervision of operations funded: schoolsMonitoring schools schools schools schools Fuel, Stationary, & supervision of and welfare schoolsStaff paidWages and salaries paid for salaries paid; Office Headquarter operations funded: staffPayment of Fuel, Stationary, salaries for Head and welfare paid quarter staff

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 53,751 36,776 47,328 11,832 11,832 11,832 11,832 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 53,751 36,776 47,328 11,832 11,832 11,832 11,832 Output: 07 84 03Sports Development services

Non Standard Outputs: Funding sports Funding sports Funding sports Funding sports Funding sports activitiesFunding activities activities activities activities sports activities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 60,000 15,000 15,000 15,000 15,000 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 60,000 15,000 15,000 15,000 15,000 Output: 07 84 05Education Management Services

Generated on 25/07/2019 03:13 73 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: N/A Operational costs Operational costs Operational costs Operational costs Operational costs paid; Scouting, paid; Scouting, paid; Scouting, paid; Scouting, paid; Scouting, Music, games & Music, games & Music, games & Music, games & Music, games & Sports, PLE, Sports, PLE, Sports, PLE, Sports, PLE, Sports, PLE, Vehicle repair, 5 Vehicle repair, 5 Vehicle repair, 5 Vehicle repair, 5 Vehicle repair, 5 tyres purchased, tyres purchased, tyres purchased, tyres purchased, tyres purchased, footage allowances, footage footage footage footage stationary, and allowances, allowances, allowances, allowances, welfareFacilitation stationary, and stationary, and stationary, and stationary, and of Scouting, Music, welfare welfare welfare welfare games & Sports, PLE, Vehicle repair, Purchase of 5 tyres, footage allowances, stationary, and welfare Wage Rec't: 49,677 37,258 49,677 12,419 12,419 12,419 12,419 Non Wage Rec't: 0 0 63,426 15,856 15,856 15,856 15,856 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 49,677 37,258 113,103 28,276 28,276 28,276 28,276 Class Of OutPut: Capital Purchases Output: 07 84 72Administrative Capital

Non Standard Outputs: 2 Ipads procured@ Ipads 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: 8,000 8,000 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 8,000 8,000 0 0 0 0 0

Generated on 25/07/2019 03:13 74 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Programme: 07 85 Special Needs Education Class Of OutPut: Higher LG Services Output: 07 85 01Special Needs Education Services

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 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 2,000 1,500 0 0 0 0 0 Wage Rec't: 6,430,358 4,822,769 6,442,422 1,610,606 1,610,606 1,610,606 1,610,606 Non Wage Rec't: 1,541,758 1,042,699 1,513,454 488,588 47,688 488,588 488,588 Domestic Dev't: 604,362 604,361 2,479,829 4,750 4,750 2,465,579 4,750 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 8,576,478 6,469,829 10,435,705 2,103,944 1,663,044 4,564,773 2,103,944

Generated on 25/07/2019 03:13 75 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

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

Non Standard Outputs: Community access Community access Community access Community access Community access roads roads maintained roads maintained roads maintained roads maintained maintainedCommu nity access roads maintained Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 58,014 0 29,007 0 29,007 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 58,014 0 29,007 0 29,007

Generated on 25/07/2019 03:13 76 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 04 81 05District Road equipment and machinery repaired

Non Standard Outputs: Operational funds: Fuel, Road equipment maintenance; officeoperationsOp erational funds: Fuel, Road equipment maintenance; officeoperations Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 44,214 31,094 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 44,214 31,094 0 0 0 0 0 Output: 04 81 06Urban Roads Maintenance

Non Standard Outputs: Town Council Town Council Town Council Town Council Town Council roads roads maintained roads maintained roads maintained roads maintained maintainedTown Council roads maintained Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 206,551 0 103,275 103,275 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 206,551 0 103,275 103,275 0 Output: 04 81 08Operation of District Roads Office

Generated on 25/07/2019 03:13 77 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: Staff salaries paid; Staff Salaries Staff Salaries Staff Salaries Staff Salaries Staff Salaries Smooth running of paid,Office paid,Office paid,Office paid,Office paid,Office office; improved stationary stationary stationary stationary stationary Welfare of staff; procured, Travel procured, Travel procured, Travel procured, Travel procured, Travel Stationary inland expenses inland expenses inland expenses inland expenses inland expenses adequately in paidStaff Salaries paid paid paid paid placeStaff salaries paid,Office paid; Smooth stationary running of office; procured, Travel improved Welfare inland expenses of staff; Stationary paid adequately in place Wage Rec't: 37,980 28,485 85,337 21,334 21,334 21,334 21,334 Non Wage Rec't: 29,476 20,729 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 67,456 49,214 89,337 22,334 22,334 22,334 22,334 Class Of OutPut: Lower Local Services Output: 04 81 58District Roads Maintainence (URF)

Non Standard Outputs: Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 199,645 0 99,822 0 99,822 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 199,645 0 99,822 0 99,822

Generated on 25/07/2019 03:13 78 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Class Of OutPut: Capital Purchases Output: 04 81 80Rural roads construction and rehabilitation

Non Standard Outputs: Over 100kmsof Payment of roads maintained balance on and passable in the Contract 2016/17 districtOver FY on construction 100kmsof roads of Kaato maintained and Subcounty passable in the administration district blockCompletion of construction of district administration block 2nd floor; Construction of a VIP latrine at the district head quarters Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 221,068 221,068 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 221,068 221,068 0 0 0 0 0 Programme: 04 82 District Engineering Services Class Of OutPut: Higher LG Services Output: 04 82 01Buildings Maintenance

Generated on 25/07/2019 03:13 79 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: Balance on Contract for construction of Kaato s/C administration block paid; Staff Salaries paid, Death/Funeral expenses paid,Office stationary procured,Computer s & Printers Maintained, staff Allowances paid, Supervision of roads done, Road inventory done and Monitoring of roads done.Payment of Balance on Contract for construction of Kaato s/C administration block; Staff Salaries,Death/Fun eral expenses,Office Stationary,Mainten ance of Computers & Printers,Staff Allowances,Superv ision fuel & Lubricants,Road inventory and Monitoring by works & Road Committees. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 19,000 18,944 0 0 0 0 0 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 25/07/2019 03:13 80 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Total For KeyOutput 19,000 18,944 0 0 0 0 0 Class Of OutPut: Capital Purchases Output: 04 82 81Construction of public Buildings No. of Public Buildings Constructed 1Completion of the Procure service Procure service 1Completion of the Completion of the district providers providers district district administration administration administration (Lukhobo- Design (Lukhobo- Design (Lukhobo- Design for Construction of for Construction of for Construction of staircase for staircase for staircase for disabled, Extension disabled, Extension disabled, Extension of water & of water & of water & Electricity upgrade) Electricity Electricity Payment for upgrade) upgrade) retained funds Payment for Payment for 2018/2019 FY on retained funds retained funds Lukhobo 2018/2019 FY on 2018/2019 FY on Completion of the Lukhobo Lukhobo district administration (Lukhobo- Design for Construction of staircase for disabled, Extension of water & Electricity upgrade) Payment for retained funds 2018/2019 FY on Lukhobo

Generated on 25/07/2019 03:13 81 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: A 4-stance pit Completion of the Procure service Procure service Completion of the Completion of the latrine constructed district provider for provider for district district at the district head administration Completion of the Completion of the administration administration quarters; Balance (Lukhobo- Design district district (Lukhobo- Design (Lukhobo- Design on construction og for Construction of administration administration for Construction of for Construction of Bunabutsale staircase for (Lukhobo- Design (Lukhobo- Design staircase for staircase for subcounty disabled, Extension for Construction of for Construction of disabled, Extension disabled, Extension headquarters of water & staircase for staircase for of water & of water & paid;Construction Electricity disabled, Extension disabled, Electricity Electricity of a 4 -stance pit upgrade) Payment of water & Extension of water upgrade) upgrade) latrine at the district for retained funds Electricity & Electricity Payment for Payment for head quarters; 2018/2019 FY on upgrade) upgrade) retained funds retained funds Payment of balnce Lukhobo Payment for Payment for 2018/2019 FY on 2018/2019 FY on on contract for Completion of the retained funds retained funds Lukhobo Lukhobo construction of district 2018/2019 FY on 2018/2019 FY on Bunabutsale administration Lukhobo Lukhobo subcounty (Lukhobo-Design Retention paid headquarters for Construction of staircase for disabled, Extension of water & Electricity upgrade) Payment for retained funds 2018/2019 FY on Lukhobo Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 190,000 190,000 118,750 8,750 0 110,000 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 190,000 190,000 118,750 8,750 0 110,000 0 Wage Rec't: 37,980 28,485 85,337 21,334 21,334 21,334 21,334 Non Wage Rec't: 92,689 70,767 468,210 1,000 233,105 104,275 129,830 Domestic Dev't: 411,068 411,068 118,750 8,750 0 110,000 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 541,737 510,320 672,297 31,084 254,439 235,610 151,164

Generated on 25/07/2019 03:13 82 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

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

Non Standard Outputs: Payment of Salaries Payment of paying monthly Staff salaries paid; Staff salaries paid; Staff salaries paid; Staff salaries paid; for 12 months for Salaries for 3 salaries for 12 Office operation Office operation Office operation Office operation all water months for all monthsStaff facilitated,utilities facilitated,utilities facilitated,utilities facilitated,utilities staff,Maintenance water salaries paid; paid,compound paid,compound paid,compound paid,compound of water office staff,Maintenance Office operation cleaned,quarterly cleaned,quarterly cleaned,quarterly cleaned,quarterly Vehicle and of water office facilitated,utilities reports reports reports reports motorcycle for 12 Vehicle and paid,compound submitted,annual submitted,annual submitted,annual submitted,annual months,maintenanc motorcycle for 3 cleaned,quarterly subscription to subscription to subscription to subscription to e of Office months,maintenan reports UIPE and ERB UIPE and ERB UIPE and ERB UIPE and ERB Generator for 12 ce of Office submitted,annual paid,Vehicle paid,Vehicle paid,Vehicle paid,Vehicle months,payment of Generator for 3 subscription to maintained and maintained and maintained and maintained and Utilities for 12 months,payment of UIPE and ERB running,office running,office running,office running,office months,procuremen Utilities for 3 paid,Vehicle equipment equipment equipment equipment t of tyres for months,procureme maintained and maintained maintained maintained maintained Vehicle and nt of tyres for running,office ,submission of ,submission of ,submission of ,submission of Motorcycle,cleanin Vehicle and equipment quarterly progress quarterly progress quarterly progress quarterly progress g of office and Motorcycle,cleanin maintained reports reports reports reports compound,monthly g of office and ,submission of supply of compound,monthly quarterly progress fuel,Security paid supply of reportsPaying Staff for 12 fuel,Security paid salaries , months,Reports for 3 facilitating Office delivered to months,Reports operation ,paying ministry of Water delivered to utilities,security,cle and Environment ministry of Water aning and attended and Environment compound,paying meetings,stationery and attended annual procured for office meetings,stationery subscription,servici running,annual procured for office ng and subscription paid to running,annual maintaining ERB and UIPE and subscription paid vehicle,procuremen GPS to ERB and UIPE t of tyres,preparing procuredpaying and GPS and submitting

Generated on 25/07/2019 03:13 83 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

salaries,Servicing procuredPayment reports of Vehicle and of Salaries for 3 procuring of months for all tyres,servicing of water Generator,paying staff,Maintenance power and Water of water office for the Vehicle and office,sanitary motorcycle for 3 cleaning and months,maintenan slashing of ce of Office compound,procurin Generator for 3 g of Fuel,procuring months,payment of of Utilities for 3 stationery,deliverin months,procureme g of quarterly nt of tyres for progress reports to Vehicle and the Ministry of Motorcycle,cleanin Water and g of office and Environment,payin compound,monthly g security,paying supply of annual subscription fuel,Security paid to UIPE and ERB for 3 and procuring GPS months,Reports delivered to ministry of Water and Environment and attended meetings,stationery procured for office running. Wage Rec't: 21,510 16,133 54,178 13,545 13,545 13,545 13,545 Non Wage Rec't: 19,739 14,804 20,218 5,467 4,917 5,312 4,521 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 41,249 30,937 74,396 19,011 18,461 18,857 18,066 Output: 09 81 02Supervision, monitoring and coordination

Generated on 25/07/2019 03:13 84 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

No. of supervision visits during and after 4040 Supervision 1010 Supervision 1010 Supervision 1010 Supervision 1010 Supervision construction visits to be done in visits to be done in visits to be done in visits to be done in visits to be done in various various various various various subcounties of 40 subcounties subcounties subcounties subcounties Supervision visits to be done in various subcounties of No. of District Water Supply and Sanitation 11Planned District 0 11 Planned 0 0 Coordination Meetings Water supply and District Water Sanitation supply and Coordination 1 Sanitation Planned District Coordination Water supply and Sanitation Coordination No. of Mandatory Public notices displayed 4Display of 1Display of 1Display of 1Display of 1Display of with financial information (release and financial Release at financial Release at financial Release financial Release at financial Release at expenditure) the District Water the District Water at the District the District Water the District Water Office notice Office notice Water Office Office notice Office notice Display of financial notice Release at the District Water Office notice No. of sources tested for water quality 8080 Water 8080 Water samples to be samples to be picked from all the picked from all the subcounties.80 subcounties. Water samples to be picked from all the subcounties. No. of water points tested for quality 80Water samples to 2020 Water 2020 Water 2020 Water 2020 Water be picked from all samples to be samples to be samples to be samples to be the subcounties.80 picked from all the picked from all the picked from all the picked from all the Water samples to subcounties. subcounties. subcounties. subcounties. be picked from all the subcounties. Non Standard Outputs: N/AN/A 9 supervision visits N/AN/A n/a n/a n/a n/a on water sources being constructed.9 supervision visits on water sources being constructed.

Generated on 25/07/2019 03:13 85 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,124 5,343 3,302 449 449 1,955 449 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,124 5,343 3,302 449 449 1,955 449 Output: 09 81 04Promotion of Community Based Management No. of advocacy activities (drama shows, radio 1campaign through 0N/A 0N/A 1N/A 0N/A spots, public campaigns) on promoting water, drama showsPublic sanitation and good hygiene practices campaigns on promoting water ,sanitation and good hygiene practices No. of private sector Stakeholders trained in 0N/AN/A 0N/A 0N/A 0N/A 0v preventative maintenance, hygiene and sanitation No. of water and Sanitation promotional 1sensitizing 0 1sensitization of 0 0 events undertaken communities in communities in location with least location with least sanitation sanitation coverage,carrying coverage out home improvement campaignsensitizati on of communities in location with least sanitation coverage No. of Water User Committee members 132Training of 132 0 132132 water user 0 0 trained water user community committee members trained at members132 water various locations user community of water sources members trained at various locations of water sources

Generated on 25/07/2019 03:13 86 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

No. of water user committees formed. 22Forming,sensitiz 0 2222 water user 0 0 ing and training 22 committees water user formed at various committees22 water locations user committees formed at various locations Non Standard Outputs: Two District Water N/AOne District Two social One social One social and Sanitation Water and Mobilizers meeting Mobilizers Mobilizers meeting coordination Sanitation and one DWSCC meeting and one and one DWSCC committee meeting coordination meeting held at the DWSCC meeting meeting held at the held and 2 social committee meeting district head held at the district district head mobilizers meeting held and one social quartersHolding 2 head quarters; quarters held.Holding mobilizers meeting quarterly social Formation & Meetings for held. mobilizers meetings training of WUCs Coordination and one district committee and water and social mobilizers . coordination committee meeting Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,871 5,903 12,156 2,380 3,698 2,380 3,698 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 7,871 5,903 12,156 2,380 3,698 2,380 3,698 Class Of OutPut: Capital Purchases

Generated on 25/07/2019 03:13 87 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 09 81 75Non Standard Service Delivery Capital

Non Standard Outputs: Improved hygiene Improved hygiene Retention paid for Retention paid for Mobilization & Sanitation week Mobilization & and sanitation in and sanitation in different contracts different contracts sensitization on celebrated,home sensitization on households Water households Water for FY2018- for FY2018- WATSAN improvement WATSAN sources constructed sources 2019,rapport 2019,rapport development campaign held development with the right constructed with created in the created in the specificationsCarryi the right subcounties with subcounties with ng out Community specificationsImpr CLTS,Sanitation CLTS, Led total Sanitation oved hygiene and week approach in sanitation in celebrated,home selected households Water improvement subcounties and sources campaign home improvement constructed with heldpaying campaign. the right contractors their Supervising and specifications retention inspecting water balances,creating sources being sanitation constructed. awareness through Monitoring and community Led assessing Total constructed water Sanitation,celebrati sources. ng world water day and sanitation week. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 29,673 29,598 40,232 13,411 13,411 13,411 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 29,673 29,598 40,232 13,411 13,411 13,411 0 Output: 09 81 80Construction of public latrines in RGCs No. of public latrines in RGCs and public 1excavating and 0n/a 0n/a 1Construction of 4 0n/a places constructing the stance lined pit latirneConstruction latrine at of 4 stance lined pit Buwangani latrine at Trading center Buwangani Trading center

Generated on 25/07/2019 03:13 88 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: Construction of Construction of Construction of n/a mobilization for O Construction of N/A four stance SubstructureConst four stance lined & M of WATSAN four stance lined composite latrine at ruction of Walling pit latrine in outputs pit latrine in Nakawa Trading and roofing Buwangani rural Buwangani rural Center in Butta growthConstructio growth SubcountyConstruc n of four stance ting four stance lined pit latrine in composite latrine at Buwagani rural Nakawa Trading growth Centre in Butta Subcounty. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 18,900 18,736 20,500 6,833 6,833 6,833 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 18,900 18,736 20,500 6,833 6,833 6,833 0 Output: 09 81 81Spring protection

Non Standard Outputs: 4 springs protected N/A2 Springs in Subcounties of constructed in Bukusu and Bukusu subcounty Bunabutsale, and Buwangani Town council.Protecting of two springs in Lundu village,Bunyiza Parish,Bubilumi village,Sinifa Parish Bukusu subcounty and 2 Bunabutsale subcounties and Buwangani town Council. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 10,800 10,706 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,800 10,706 0 0 0 0 0

Generated on 25/07/2019 03:13 89 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 09 81 83Borehole drilling and rehabilitation No. of deep boreholes drilled (hand pump, 8Siting,drilling,pu Siting for 8Drilling & motorised) mp testing,casting Borehole installation of 8 and installation of construction new boreholes in 8 boreholesDrilling subcounties of & installation of 8 Bukusu,maefe,buk new boreholes in hadala,Bukhofu,Kh subcounties of abutooola,Bunabw Bukusu,maefe,buk ana(2) Manafwa hadala,Bukhofu,K TC habutooola,Bunab wana(2) Manafwa TC No. of deep boreholes rehabilitated 14Repairing of 14 0Mobilization for 0Mobilization for 14Borehole Mobilization for O boreholesBorehole O & M of O & M of rehabilitation of 14 & M of facilities; rehabilitation of 14 facilities; facilities; boreholes boreholes Identification of Identification of facilities for facilities for rehabilitation rehabilitation Non Standard Outputs: 14 boreholes 14 boreholes Supervision of N/A Supervision of Supervision of Supervision of assessed for assessed for construction and construction and construction and construction and Rehabilitation. Site Rehabilitation. Site drilling supervision drilling borehole drilling supervision drilling supervision handed over to the handed over to the by water office identification by water office by water office contractor. New contractor. Inspecting,supervis Boreholes ing and monitoring commissionedAsse of construction ssing of 14 activities boreholes for rehabilitation. Launching and handing over of site to the contractor Commissioning of Boreholes drilled. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 195,440 193,746 227,280 65,619 65,619 43,746 52,296 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 195,440 193,746 227,280 65,619 65,619 43,746 52,296 Output: 09 81 84Construction of piped water supply system

Generated on 25/07/2019 03:13 90 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

No. of piped water supply systems constructed 1Lirima GFS piped Mobilisation & Mobilisation & 1Lirima GFS piped Mobilisation & (GFS, borehole pumped, surface water) water supply sensitization on sensitization on water supply sensitization on extended & water accessibility water accessibility extended & water accessibility connected to connected to households in households in selected Bukusu selected Bukusu subcounty and subcounty and Retention for Retention for contractors paid for contractors paid for FY FY 2018/2019 2018/2019Lirima GFS piped water supply extended & connected to households in selected Bukusu subcounty and Retention for contractors paid for FY 2018/2019 No. of piped water supply systems extending Lirima rehabilitated (GFS, borehole pumped, surface GFS & connecting water) households in Bukusu subcounty and paying retention for contractors paid for FY 2018/2019 and testing of water sourcesLirima GFS piped water supply extended & connected to households in selected Bukusu subcounty and Retention for contractors paid for FY 2018/2019 and water quality surviellance

Generated on 25/07/2019 03:13 91 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: Rehabilitation of Retention paid for N/APayment of N/A N/A N/A N/A Tsekululu - contracts for FY retention for Buwesswa GFS 2017/2018Launchi contracts for pipeline supplying ng, site handover extension fy 2018- water to Wesswa of Lirima GFS 2019 Subcounty and 9 pipeline and 35 existing taps will be Water sources getting water; tested launching, site handover of Lirima GFS pipeline and& commissioning. 85 Water sources tested Retention paid for contracts for FY 2017/2018Repairin g and replacement of worn out pipelines along the GFS pipeline; Launching, site handover of Lirima GFS pipeline and commissioning,Sa mpling and testing of Water sources,paying retention for Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 134,264 133,101 73,014 24,338 24,338 24,338 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 134,264 133,101 73,014 24,338 24,338 24,338 0 Wage Rec't: 21,510 16,133 54,178 13,545 13,545 13,545 13,545 Non Wage Rec't: 34,734 26,050 35,676 8,296 9,064 9,648 8,669 Domestic Dev't: 389,077 385,887 361,026 110,201 110,201 88,328 52,296 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 445,321 428,070 450,880 132,042 132,810 111,520 74,509

Generated on 25/07/2019 03:13 92 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

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

Generated on 25/07/2019 03:13 93 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 09 83 01Districts Wetland Planning , Regulation and Promotion

Non Standard Outputs: Payment of salary; Salaries paid, Salaries paid, Salaries paid, Salaries paid, Salaries paid, Facilitation of Stationery Stationery Stationery Stationery Stationery travel procured, procured, procured, procured, procured, inlandPayment of allowances paid, allowances paid, allowances paid, allowances paid, allowances paid, salary; Facilitation monitoring monitoring monitoring monitoring monitoring of travel inland conducted, fuel conducted, fuel conducted, fuel conducted, fuel conducted, fuel supplied, Travels supplied, Travels supplied, Travels supplied, Travels supplied, Travels made, reports made, reports made, reports made, reports made, reports prepared and prepared and prepared and prepared and prepared and submittedSalaries submitted submitted submitted submitted paid, Stationery procured, allowances paid, monitoring conducted, fuel supplied, Travels made, reports prepared and submittedStaff salaries paid; Office operations facilitatedStaff salaries paid; Office operations facilitated Wage Rec't: 59,693 44,770 109,645 27,411 27,411 27,411 27,411 Non Wage Rec't: 1,984 1,916 3,000 500 1,500 500 500 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 61,677 46,685 112,645 27,911 28,911 27,911 27,911 Output: 09 83 07River Bank and Wetland Restoration Area (Ha) of Wetlands demarcated and 1Riverbank 11KM of 11KM of 11KM of 11KM of restored pegging of Khamitsaru River Khamitsaru River Khamitsaru River Khamitsaru River Khamitsaru River banks in Bukhofu banks in Bukhofu banks in Bukhofu banks in Bukhofu in Bukhofu and and Sisuni S/C and Sisuni S/C and Sisuni S/C and Sisuni S/C Sisuni S/C1KM of restored restored restored restored Khamitsaru River banks in Bukhofu and Sisuni S/C restored

Generated on 25/07/2019 03:13 94 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

No. of Wetland Action Plans and regulations 0N/AN/A No. of Wetland No. of Wetland 1No. of Wetland No. of Wetland developed Action Plans and Action Plans and Action Plans and Action Plans and regulations regulations regulations regulations developed developed developed developed Non Standard Outputs: N/AN/A Wetland activities Wetland activities Wetland activities Wetland activities Wetland activities monitoredWetland monitored monitored monitored monitored activities monitored Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,503 3,791 500 500 500 2,291 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,503 3,791 500 500 500 2,291 Output: 09 83 08Stakeholder Environmental Training and Sensitisation

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,500 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 2,000 1,500 0 0 0 0 0 Output: 09 83 09Monitoring and Evaluation of Environmental Compliance

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,500 3,375 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 4,500 3,375 0 0 0 0 0

Generated on 25/07/2019 03:13 95 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

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

Non Standard Outputs: N/AN/A Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 26,000 25,101 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 26,000 25,101 0 0 0 0 0 Output: 09 83 11Infrastruture Planning

Non Standard Outputs: Physical plans of Geographical data Geographical data Geographical data Geographical data Geographical data Masaka and collected, Land use collected, Land use collected, Land collected, Land use collected, Land use Bugobero Town plans developed, plans developed, use plans plans developed, plans developed, Boards& Quarterly physical Quarterly physical developed, Quarterly physical Quarterly physical reviewedReview of planning meetings planning meetings Quarterly physical planning meetings planning meetings 2 Town Boards of conducted, Land conducted, Land planning meetings conducted, Land conducted, Land Masaka and use activities use activities conducted, Land use activities use activities Bugobero monitoredGeograp monitored use activities monitored monitored hical data monitored collected, Land use plans developed, Quarterly physical planning meetings conducted, Land use activities monitored Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,931 12,025 3,006 3,006 3,006 3,006 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 2,000 1,931 12,025 3,006 3,006 3,006 3,006 Class Of OutPut: Capital Purchases

Generated on 25/07/2019 03:13 96 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 09 83 72Administrative Capital

Non Standard Outputs: 10,000 assorted 3km of stone 3km of stone 3km of stone 3km of stone 3km of stone species of trees embarkments embarkments embarkments embarkments embarkments planted; Review of constructed, 3km constructed, 3km constructed, 3km constructed, 3km constructed, 3km the Physical contour hedgerows contour hedgerows contour hedgerows contour hedgerows contour hedgerows Development plans constructed and constructed and constructed and constructed and constructed and of Buwangani, 10,000 trees 10,000 trees 10,000 trees 10,000 trees 10,000 trees Bunyinza and planted3km of planted planted planted planted Butiru Town stone embarkments Councils Planting constructed, 3km 10,000 trees contour hedgerows seedlings of constructed and assorted trees; 10,000 trees Review of the planted Physical Development plans of Buwangani, Bunyinza and Butiru Town Councils Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0 Domestic Dev't: 13,000 11,700 15,000 5,000 5,000 5,000 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 13,000 11,700 15,000 5,000 5,000 5,000 0 Output: 09 83 75Non Standard Service Delivery Capital

Non Standard Outputs: Title deeds for the NUSAF3 groups NUSAF3 groups NUSAF3 groups NUSAF3 groups NUSAF3 groups 10 health centers funded, all funded, all funded, all funded, all funded, all producedPayment activities carried activities carried activities carried activities carried activities carried of survey and out, ILM activities out, ILM activities out, ILM activities out, ILM activities out, ILM activities titling of 10 Health conducted and conducted and conducted and conducted and conducted and Centers monitoredNUSAF3 monitored monitored monitored monitored groups funded, all activities carried out, ILM activities conducted and monitored Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 0 0 0 0 0

Generated on 25/07/2019 03:13 97 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Domestic Dev't: 27,000 26,300 613,249 153,312 153,312 153,312 153,312 External Financing: 0 0 40,000 10,000 10,000 10,000 10,000 Total For KeyOutput 27,000 26,300 653,249 163,312 163,312 163,312 163,312 Wage Rec't: 59,693 44,770 109,645 27,411 27,411 27,411 27,411 Non Wage Rec't: 38,484 35,326 18,816 4,006 5,006 4,006 5,798 Domestic Dev't: 40,000 38,000 628,249 158,312 158,312 158,312 153,312 External Financing: 0 0 40,000 10,000 10,000 10,000 10,000 Total For WorkPlan 138,177 118,095 796,710 199,730 200,730 199,730 196,521

Generated on 25/07/2019 03:13 98 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

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

Non Standard Outputs: -4 children settled 4 children settled in 4 children settled 4 children settled 4 children settled 4 children settled LQVXEFRXQWLHVRI subcounties of in subcounties of in subcounties of in subcounties of in subcounties of mnafwa district- mnafwa district4 mnafwa district mnafwa district mnafwa district mnafwa district trace and locate children settled in subcounties,parishe subcounties of s and villages of mnafwa children to be districtProbation settled and welfare activities facilitatedProbatio n and welfare activities facilitated Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 1,689 1,267 1,689 422 422 422 422 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 1,689 1,267 1,689 422 422 422 422 Output: 10 81 05Adult Learning No. FAL Learners Trained 125-train 125 3030 learners 3030 learners 3030 learners 3535 learners learners in a trained in a trained in a trained in a trained in a selected parish in a selected parish and selected parish and selected parish and selected parish and selected sub villages in villages in villages in villages in county, manafwa manafwa district. manafwa district. manafwa district. manafwa district. district.125 learners trained in a selected parish and villages in manafwa district.

Generated on 25/07/2019 03:13 99 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: -10 FAL instructors FAL instructors FAL instructors FAL instructors FAL instructors FAL instructors LGHQWLILHGDQG identified; trained identified; trained identified; trained identified; trained identified; trained trained in managing in managing new in managing new in managing new in managing new in managing new new FAL FAL programme- 1 FAL programme- 1 FAL programme- FAL programme- 1 FAL programme- 1 programme international international 1 international international international - 1 international literacy day literacy day literacy day literacy day literacy day literacy day celebrated- celebrated- celebrated- celebrated- celebrated- celebrated proficiency test proficiency test proficiency test proficiency test proficiency test - proficiency test carried out - carried out - carried out - carried out - carried out - carried out Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and -Monitoring and support supervision support supervision support support supervision support supervision support supervision carried outFAL carried out supervision carried carried out carried out carried out instructors out Identify 10 identified; trained instructors to in managing new manage new FAL FAL programme- 1 programme.train 10 international FAL instructors to literacy day manage new FAL celebrated- programme.hold an proficiency test international carried out - literacy day.carry Monitoring and out proficiency support supervision tests, carry out carried out monitoring and support supervision,procure scholastic materials, pay transport refund to FAL instructors

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,106 2,192 3,717 929 929 929 929 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,106 2,192 3,717 929 929 929 929 Output: 10 81 07Gender Mainstreaming

Generated on 25/07/2019 03:13 100 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: Gender issues Gender Gender Gender Gender Gender mainstreamed in mainstreaming mainstreaming mainstreaming mainstreaming mainstreaming departmental activities activities facilitated activities activities facilitated activities facilitated activities in the facilitatedGender facilitated district. mainstreaming - build capacity of activities facilitated district staff to be able to mainstream gender concerns in WKHLUGHSDUWPHQWDO activities.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,000 2,117 2,500 625 625 625 625 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,000 2,117 2,500 625 625 625 625 Output: 10 81 09Support to Youth Councils No. of Youth councils supported 1818 youth 418 44 youth councils 44 youth councils 66 youth councils councils supported supported in supported in supported in in project 4 youth councils project project project implementation supported in implementation implementation implementation and project and management and management and management management18 implementation youth councils and management supported in project implementation and management

Generated on 25/07/2019 03:13 101 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: - 4 district youth 4 district youth 1 district youth 1 district youth 1 district youth 1 district youth H[HFXWLYHTXDUWHUO\ executive quarterly executive quarterly executive quarterly executive quarterly executive quarterly meetings held meetings, 1 district meetings, 1 district meetings, 1 district meetings, 1 district meetings, 1 district -1 district council council meeting council meeting council meeting council meeting council meeting meeting held held, 4 monitoring held, 1 monitoring held, 1 monitoring held, 1 monitoring held, 1 monitoring -4 monitoring and and support and and and and support supervision supervision held 1 support supervision support support supervision support supervision held International held 1 International supervision held 1 held 1 International held 1 International -1 International Youth day at Youth day at International Youth day at Youth day at Youth day at national national Youth day at national national national celebrations celebrations national celebrations celebrations celebrations attended 4 district attended celebrations attended attended attended.Hold 4 youth executive attended district youth quarterly meetings, executive quarterly 1 district council meetings ,hold 1 meeting held, 4 district council monitoring and meeting,monitoring support supervision and support held 1 supervision,travelin International g to national Youth day at celebrations venue. national celebrations attended Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,270 3,013 6,100 1,525 1,525 1,525 1,525 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 4,270 3,013 6,100 1,525 1,525 1,525 1,525 Output: 10 81 10Support to Disabled and the Elderly No. of assisted aids supplied to disabled and 0N/AN/A 0N/A 0N/A 0N/A 0N/A elderly community

Generated on 25/07/2019 03:13 102 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: -4 executive Disabled and Disabled and Disabled and Disabled and Disabled and quarterly meetings elderly activities elderly activities elderly activities elderly activities elderly activities held facilitatedDisabled facilitated facilitated facilitated facilitated -international day and elderly for PWD activities facilitated commemorated -monitoring and support supervision carried out -2 PWD groups funded-holding 4 executive quarterly meetings- commemorate international day for PWDs ,carry out monitoring and support supervision,formati on of PWD Groups,assessing and funding of PWD projects. Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 6,017 4,300 6,017 1,504 1,504 1,504 1,504 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 6,017 4,300 6,017 1,504 1,504 1,504 1,504 Output: 10 81 11Culture mainstreaming

Non Standard Outputs: Facilitating the Facilitating the Facilitating the Facilitating the Facilitating the Facilitating the cultural activities cultural activities cultural activities cultural activities cultural activities cultural activities for Inzu Ya for Inzu Ya by providing for by providing for by providing for by providing for MasabaFacilitating MasabaFacilitating Inzu Ya Masaba Inzu Ya Masaba Inzu Ya Masaba Inzu Ya Masaba the cultural the cultural activities for Inzu activities for Inzu Ya Masaba Ya Masaba Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 800 600 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

Generated on 25/07/2019 03:13 103 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Total For KeyOutput 800 600 5,000 1,250 1,250 1,250 1,250 Output: 10 81 13Labour dispute settlement

Non Standard Outputs: Labour Issues HandledLabour Issues Handled Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 800 600 800 200 200 200 200 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 800 600 800 200 200 200 200 Output: 10 81 14Representation on Women's Councils No. of women councils supported 20Visiting Lower 55 Visiting Lower 55 Visiting Lower 55 Visiting Lower 55 Visiting Lower Local Government Local Government Local Government Local Government Local Government Councils,holding Councils, holding Councils, holding Councils, holding Councils, holding meetings.20 meetings. 5 meetings. 5 meetings. 5 meetings. 5 Women Councils Councils Councils Councils Councils supported in the 20 supported in the 20 supported in the 20 supported in the 20 supported in the 20 Lower Local Lower Local Lower Local Lower Local Lower Local Governments Governments Governments Governments Governments

Non Standard Outputs: N/AN/A NoneNone None None None None Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 3,070 2,303 2,070 518 518 518 518 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 3,070 2,303 2,070 518 518 518 518 Output: 10 81 17Operation of the Community Based Services Department

Generated on 25/07/2019 03:13 104 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: Staff salaries Staff salaries paid, Staff salaries paid, Staff salaries paid, Staff salaries paid, Staff salaries paid, paid,Staff meetings Staff meetings Staff meetings Staff meetings Staff meetings Staff meetings held, Monitoring held, Monitoring held, Monitoring held, Monitoring held, Monitoring held, Monitoring and support and support and support and support and support and support supervision done, supervision done, supervision done, supervision done, supervision done, supervision done, Inland travels Inland travels Inland travels Inland travels Inland travels Inland travels made, Stationery made, Stationery made, Stationery made, Stationery made, Stationery made, Stationery procured, fuel procured, fuel procured, fuel procured, fuel procured, fuel procured, fuel supplied, supplied, supplied, supplied, supplied, supplied, allowances paid, allowances paid, allowances paid, allowances paid, allowances paid, allowances paid, YLP activities YLP activities YLP activities YLP activities YLP activities YLP activities coordinated, coordinated, coordinated, coordinated, coordinated, coordinated, Support supervision Support Support Support Support Support carried out, supervision carried supervision carried supervision carried supervision carried supervision carried Political and out, Political and out, Political and out, Political and out, Political and out, Political and Technical Technical Technical Technical Technical Technical monitoring Monitoring Monitoring Monitoring Monitoring Monitoring conducted, Women conducted, Women conducted, Women conducted, conducted, Women conducted, Women council activity council activity council activity Women council council activity council activity supported, YLP supported, YLP supported, YLP activity supported, supported, YLP supported, YLP youth and UWEP youth and UWEP youth and UWEP YLP youth and youth and UWEP youth and UWEP groups fundedStaff groups fundedStaff groups funded UWEP groups groups funded groups funded salaries paid,Staff salaries paid, Staff funded meetings held, meetings held, Monitoring and Monitoring and support supervision support supervision done, Inland travels done, Inland made, Stationery travels made, procured, fuel Stationery supplied, procured, fuel allowances paid, supplied, YLP activities allowances paid, coordinated, YLP activities Support supervision coordinated, carried out, Support Political and supervision carried Technical out, Political and monitoring Technical conducted, Women Monitoring council activity conducted, Women supported, YLP council activity youth and UWEP supported, YLP groups funded youth and UWEP groups funded Wage Rec't: 200,481 150,361 200,481 50,120 50,120 50,120 50,120 Non Wage Rec't: 17,466 12,386 18,949 4,737 4,737 4,737 4,737

Generated on 25/07/2019 03:13 105 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Domestic Dev't: 0 0 3,416 1,139 1,139 1,139 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 217,947 162,746 222,845 55,996 55,996 55,996 54,857 Class Of OutPut: Lower Local Services Output: 10 81 51Community Development Services for LLGs (LLS)

Non Standard Outputs: Funding to YLP Funding to YLP Funding to YLP Funding to YLP Funding to YLP Funding to YLP and UWEP and UWEP and UWEP and UWEP and UWEP and UWEP projects, projects, projects, projects, projects, projects, Monitoring Monitoring Monitoring Monitoring Monitoring Monitoring government government government government government government programmes programmesFundi programmes programmes programmes programmes Funding to YLP ng to YLP and and UWEP UWEP projects, projects, Monitoring Monitoring government government programmes programmes

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 2,000 1,411 2,000 500 500 500 500 Domestic Dev't: 155,463 155,463 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 157,463 156,875 2,000 500 500 500 500 Wage Rec't: 200,481 150,361 200,481 50,120 50,120 50,120 50,120 Non Wage Rec't: 42,218 30,188 48,842 12,210 12,210 12,210 12,210 Domestic Dev't: 155,463 155,463 3,416 1,139 1,139 1,139 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 398,162 336,011 252,738 63,469 63,469 63,469 62,331

Generated on 25/07/2019 03:13 106 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Workplan 10 Planning Quarterly Workplan Outputs for FY 2019/20

Generated on 25/07/2019 03:13 107 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 13 83 01Management of the District Planning Office

Non Standard Outputs: Salaries Paid to 2 Salaries for 2 staff Salaries for 2 staff Salaries for 2 staff Salaries for 2 staff Salaries for 2 staff officers; At least 12 paid; At least 12 paid; At least 12 paid; At least 12 paid; At least 12 paid; At least 12 DTPC Meetings DTPC meetings DTPC meetings DTPC meetings DTPC meetings DTPC meetings held-At least 12 conducted; conducted; conducted; conducted; conducted; sets of DTPC Stationary Stationary Stationary Stationary Stationary meetings in place; purchased; purchased; purchased; purchased; purchased; Assorted Stationary Welfare-teas Welfare-teas Welfare-teas Welfare-teas Welfare-teas procured; Staff provided to staff; provided to staff; provided to staff; provided to staff; provided to staff; welfare catered for; Travels to Travels to Travels to Travels to Travels to Vehicle Kamapala Kamapala Kamapala Kamapala Kamapala maintained; Small facilitated; facilitated; facilitated; facilitated; facilitated; office equipment Kilometrage paid to Kilometrage paid Kilometrage paid Kilometrage paid Kilometrage paid purchssedPayment the District to the District to the District to the District to the District of Salaries to 2 Planner; Purchase Planner; Planner; Planner; Planner; officers; At least 12 of small office Purchase of small Purchase of small Purchase of small Purchase of small DTPC Meetings equipment office equipment office equipment office equipment office equipment held-At least 12 Payment of 2 staff sets of DTPC salaries; at least 12 meetings in place; DTPC meetings; Assorted Stationary purchase of procured; Staff Stationary; Provide welfare catered for; for Welfare-teas; Vehicle Payment for travels maintained; Small to Kamapla; and office equipment payment of purchssed Kilometrage to District Planner; and Purchase of small office equipment Wage Rec't: 38,832 29,124 58,247 14,562 14,562 14,562 14,562 Non Wage Rec't: 24,802 19,182 23,680 4,930 8,890 4,930 4,930 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 63,633 48,306 81,927 19,492 23,452 19,492 19,492 Output: 13 83 02District Planning

Generated on 25/07/2019 03:13 108 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

No of Minutes of TPC meetings 12Conduct at least 3At least 3 DTPC 3At least 3 DTPC 3At least 3 DTPC 3At least 3 DTPC 12 DTPC meetings held; At meetings held; At meetings held; At meetings held; At meetingsAt least 12 least 3 sets of least 3 sets of least 3 sets of least 3 sets of DTPC meetings minutes for DTPC minutes for DTPC minutes for DTPC minutes for DTPC held; At least 12 meetings in place meetings in place meetings in place meetings in place sets of minutes for DTPC meetings in place No of qualified staff in the Unit 2Recruit a 3Recruit a Senior 3Recruit a Senior 3Recruit a Senior 3Recruit a Senior Planner; Planner Planner Planner Planner A Planner recruited;

Generated on 25/07/2019 03:13 109 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: A district budget Budget conference Budget conference Quarterly Quarterly Quarterly conference conducted; conducted; Mentoring of LLG Mentoring of LLG Mentoring of LLG conducted; LLGs Quarterly Quarterly Officials; Officials; Quarterly Officials; Quarterly mentored on Mentoring of LLG Mentoring of LLG Quarterly progress progress reports progress reports Planning/budgeting Officials; Quarterly Officials; Quarterly reports submitted submitted to submitted to & reporting District progress reports progress reports to MoFPED; MoFPED; Provide MoFPED; Provide Annual submitted to submitted to Provide for for Welfare; for Welfare; workplan/Budget MoFPED; Internal MoFPED; Internal Welfare; Office Office equipment Office equipment 2018/2019 FY Assessment Assessment equipment functional; Officers functional; Officers developed; conductedConducti conducted functional; performance performance Planning data ng a district budget Officers assessed assessed collected from 21 conference; performance LLGs and 11 quarterly assessed departments; mentoring of LLG monitoring officials; workplan in place; Compilation and Performance submission of assessment plan in quarterly progress place; report on reports; & Performance conducting Assessment of all internal assessment cost centres in PlaceConduct a district budget conference; mentoring LLGs on planning/budgeting & reporting; Coordination of all cost centres to develop department annual workplan/budget 2019/2020 FY; Collection of planning/budgeting & reporting data from all cost centres Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 42,647 32,950 22,846 3,052 13,692 3,052 3,052 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 42,647 32,950 22,846 3,052 13,692 3,052 3,052

Generated on 25/07/2019 03:13 110 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 13 83 03Statistical data collection

Non Standard Outputs: Vital statistics in District Statistical Collection of data Collection of data Collection of data Collection of data place; DDP Abstract in for development of for development of for development of for development of reviewed; 5-year placeCollection of the DSA, DDP III; the DSA, DDP III; the DSA, DDP III; the DSA, DDP III; Development plan data for quarterly reporting; quarterly quarterly reporting; quarterly reporting; data collected, Compilation of and quarterly reporting; and and quarterly and quarterly analyzed, utilized District Statistical monitoring quarterly monitoring monitoring and disseminated; Abstract monitoring Data for planning, reporting and monitoring collected, analyzed and reported for all levels of governance; A district statistical abstract in place; a district statistics strategic plan in placeCollection, analysis and compilation of vital VWDWLVWLFV Collection, analysis and utilization of development planning data; collection, analysis and utilization of planning, reporting and monitoring data; Production of a district statistical abstract; production of a district statistics strategic plan; Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 7,400 5,550 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 7,400 5,550 6,000 1,500 1,500 1,500 1,500

Generated on 25/07/2019 03:13 111 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Output: 13 83 06Development Planning

Non Standard Outputs: Budget Approved DDP III Budget Conference Production of Approved DDP III Approved DDP III consultative fomrmulated and Held; Draft annual District BFP; in Place; Budget, in Place; Budget, conference in Place; District priorities in Approved Draft Annual Integrated Annual Integrated FRQGXFWHG Production of Plans; Draft annual annual Workplan Plan/Budget for Plan/Budget for District Annual District BFP, Workplan 2020/2021 in place DTPC, DEC, DTPC, DEC, Integrated Plan Budget, Annual 2020/2021 in place council council; Approved 2019/2020 in Integrated Budget/annual place; LLGs Plan/Budget for Workplan mentored on DTPC, DEC, 2020/2021 FY in Planning, councilFormulatio Place; Approved Budgeting, n and development Performance Reporting, of DDP III; Contract Financial Production of 2020/2021 FY in Management and District BFP, Place Stores Budget, Annual management; Integrated Internet usage Plan/Budget for supported; Data DTPC, DEC, for Planning, council Budgeting & Reporting collected; Reports, Budgets and plans submitted to relevant authorities Conducting a district budget consultative conference; Development and approval of the District Annual Integrated Workplan 2019/20 FY; Mentoring LLGs in Planning, Budgeting, Reporting, financial management and

Generated on 25/07/2019 03:13 112 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

stores management; Collecting data for planning, budgeting, reporting, financial management and stores management; Submitting statutory documents to relevant authorities

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 14,311 10,733 11,500 2,875 2,875 2,875 2,875 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 14,311 10,733 11,500 2,875 2,875 2,875 2,875 Output: 13 83 09Monitoring and Evaluation of Sector plans

Generated on 25/07/2019 03:13 113 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: At least 4 Monitoring & Monitoring & Monitoring & Monitoring & Monitoring & multisectoral Evaluation of Evaluation of Evaluation of Evaluation of Evaluation of monitoring and District District Projects District Projects District Projects District Projects evaluation reports ProjectsMonitoring in place; At least 1 & Evaluation of DEC monitoring District Projects report in place; At least 3 sector specific monitoring reports in placeConduct multisectoral monitoring and evaluation of district and LLG programmes/project s; Facilitate DEC monitoring of district and LLG programmes/project s; Conduct sector specific monitoring and evaluation of department programmes//projec ts Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 23,840 17,880 11,300 2,750 3,050 2,750 2,750 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 23,840 17,880 11,300 2,750 3,050 2,750 2,750 Class Of OutPut: Capital Purchases Output: 13 83 72Administrative Capital

Non Standard Outputs: A desktop Procurement of 5 Initiation of Service providers rocurement of 5 Monitoring computer and executive office procurement procured for executive office functionality of accessories, 3 desks (Senior process for supply of 5 desks (Senior procured goods executive office Procurement procurement of 5 executive office Procurement desks, 3 executive Officer, DCDO, executive office desks (Senior Officer, DCDO, office chairs, a DHO, PHRO, desks (Senior Procurement DHO, PHRO, book shelve, 6 District Speaker); 4 Procurement Officer, DCDO, District Speaker); 4 Laptop computers, executive office Officer, DCDO, DHO, PHRO, executive office 1 Laserjet Printer, 2 Chairs (SPO, DHO, PHRO, District Speaker); Chairs (SPO,

Generated on 25/07/2019 03:13 114 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

notice boards, a DCDO, DHO, District Speaker); 4 4 executive office DCDO, DHO, biometric machine PHRO & Speaker); executive office Chairs (SPO, PHRO & Speaker); and airtime for a conference table Chairs (SPO, DCDO, DHO, a conference table planning/budgeting for Chairperson¶s DCDO, DHO, PHRO & for Chairperson¶s & reporting Boardroom; 20 PHRO & Speaker); Speaker); a Boardroom; 20 purchased and in conference chairs a conference table conference table conference chairs placePurchase of a for the for Chairperson¶s for Chairperson¶s for the desktop computer Chairperson¶s Boardroom; 20 Boardroom; 20 Chairperson¶s and accessories, 3 boardroom; 5 conference chairs conference chairs boardroom; 5 executive office laptop computers for the for the laptop computers desks, 3 executive for selected Chairperson¶s Chairperson¶s for selected office chairs, a subcounties; 4 boardroom; 5 boardroom; 5 subcounties; 4 book shelve, 6 laptop computers laptop computers laptop computers laptop computers Laptop computers, [District for selected for selected [District 1 Laserjet Printer, 2 Accountant, CAO, subcounties; 4 subcounties; 4 Accountant, CAO, notice boards, a Sec. DSC & laptop computers laptop computers Sec. DSC & biometric machine Planner]; & [District [District Planner]; & and airtime for Installation of 37 Accountant, CAO, Accountant, CAO, Installation of 37 planning/budgeting meters of window Sec. DSC & Sec. DSC & meters of window & reporting . curtainsProcureme Planner]; & Planner]; & curtains nt of 5 executive Installation of 37 Installation of 37 office desks (Senior meters of window meters of window Procurement curtains curtains Officer, DCDO, DHO, PHRO, District Speaker); 4 executive office Chairs (SPO, DCDO, DHO, PHRO & Speaker); a conference table for Chairperson¶s Boardroom; 20 conference chairs for the Chairperson¶s boardroom; 5 laptop computers for selected subcounties; 4 laptop computers [District Accountant, CAO, Sec. DSC & Planner]; & Installation of 37 meters of window curtains

Generated on 25/07/2019 03:13 115 LG Approved Workplan

Vote:566 Manafwa 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: 72,344 69,750 88,268 2,772 2,772 82,725 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 72,344 69,750 88,268 2,772 2,772 82,725 0 Wage Rec't: 38,832 29,124 58,247 14,562 14,562 14,562 14,562 Non Wage Rec't: 113,000 86,295 75,326 15,107 30,006 15,107 15,107 Domestic Dev't: 72,344 69,750 88,268 2,772 2,772 82,725 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 224,175 185,168 221,840 32,440 47,339 112,393 29,668

Generated on 25/07/2019 03:13 116 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

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

Non Standard Outputs: 12 Salaries to audit Staff salaries paid, Staff salaries paid, Staff salaries paid, Staff salaries paid, Staff salaries paid, staffs paid, an Kilometrage paid, Kilometrage paid, Kilometrage paid, Kilometrage paid, Kilometrage paid, efficient & Quarterly Reports Quarterly Reports Quarterly Reports Quarterly Reports Quarterly Reports effective internal submitted, submitted, submitted, submitted, submitted, audit unit providing Workshops & Workshops & Workshops & Workshops & Workshops & appraisal & Seminars attended Seminars attended Seminars attended Seminars attended Seminars attended consulting activities by PIA, Fuel by PIA, Fuel by PIA, Fuel by PIA, Fuel by PIA, Fuel that can add value Procured, Procured, Procured, Procured, Procured, to the District. Subscriptions paid, Subscriptions paid, Subscriptions paid, Subscriptions paid, Subscriptions paid, District projects Office equipment Office equipment Office equipment Office equipment Office equipment verified, 4 staff maintained, Staff maintained, Staff maintained, Staff maintained, Staff maintained, Staff meetings in welfare provided, welfare provided, welfare provided, welfare provided, welfare provided, Manafwa Stationery Stationery Stationery Stationery Stationery departmental office procured.Paying; procured. procured. procured. procured. held, 4 ICPAU Staff salaries , CPD workshops in Kilometrage , Kampala attended,1 Subscriptions annual ICPAU ,Reviewing and membership submitting subscription for Quarterly Reports, HIA paid, 12 Attending monthly Workshops & Kilometrage to HIA Seminars by PIA, paid, 12 monthly Procuring internet ;Fuel,Stationery,M subscriptions paid, aintaining Office Fuel, stationery and equipment , small office Providing Staff equipment welfare procured, Office equipment maintained, 4 Quarterly Internal

Generated on 25/07/2019 03:13 117 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Audit reports submitted to MoFPED, staff welfare provided . Paying 12 Salaries to district audit staffs, providing an efficient & effective internal audit unit through appraisal & consulting activities that can add value to the District. Verifying district projects, Holding 4 staff meetings in Manafwa departmental office, Attending 4 ICPAU CPD workshops in Kampala ,Paying 1 annualICPAU membership subscription for HIA ,Paying 12 monthly; Kilometrage and internet subscription to HIA, Procuring; Fuel, stationery and small office equipment, Maintaining Office equipment , Submitting 4 Quarterly Internal Audit reports to MoFPED, Providing staff welfare. Wage Rec't: 29,611 22,208 40,726 10,182 10,182 10,182 10,182 Non Wage Rec't: 14,760 11,070 16,742 4,186 4,186 4,186 4,186 Domestic Dev't: 0 0 0 0 0 0 0

Generated on 25/07/2019 03:13 118 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 44,371 33,278 57,468 14,367 14,367 14,367 14,367 Output: 14 82 02Internal Audit Date of submitting Quarterly Internal Audit Submiting Reports Quarterly reports to; Speaker,DPAC,CA O,RDC,Secretary Finance and Administration,Inte rnal Auditor GeneralQ1- 15/10/2019 Q2-15/01/2020 Q3-15/04/2020 Q4-15/07/2020 No. of Internal Department Audits Reviewing documents, recording audit findings, writing management letters, reviewing responses, Preparing and submitting the quarterly report for the 9 departments at district headquarters.4 Quarterly Internal Audit reports at district headquarters for; Administration, Finance, Statutory Bodies, Production, Education, Health, Works, Natural Resources and Community Based Services submitted to Council and other relevant Ministries. Non Standard Outputs: Lower Local Lower Local Lower Local Lower Local Lower Local

Generated on 25/07/2019 03:13 119 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

12 Salaries to audit Governments, Governments, Governments, Governments, Governments, staffs paid, an Schools and Health Schools and Health Schools and Schools and Health Schools and Health efficient & Centres audited, Centres audited, Health Centres Centres audited, Centres audited, effective internal works and supplies works and supplies audited, works and works and supplies works and supplies audit unit providing verified,workshops verified,workshops supplies verified,workshops verified,workshops appraisal & and Seminars and Seminars verified,workshops and Seminars and Seminars consulting activities attended, fuel, attended, fuel, and Seminars attended, fuel, attended, fuel, that can add value stationery and stationery and attended, fuel, stationery and stationery and to the District. welfare welfare procured stationery and welfare procured welfare procured District projects procuredAuditing welfare procured verified, 4 staff Lower Local meetings in Governments, Manafwa Auditing Schools & departmental office Health Centres, held, 4 ICPAU verifying works and CPD workshops in supplies, attending Kampala attended,1 Workshops and annualICPAU Seminars, membership Procuring fuel, subscription for Procuring HIA paid, 12 stationery monthly Kilometrage to HIA paid, 12 monthly internet subscriptions paid, Fuel, stationery and small office equipment procured, Office equipment maintained, 4 Quarterly Internal Audit reports submitted to MoFPED, staff welfare provided .

Paying 12 Salaries to district audit staffs, providing an efficient & effective internal audit unit through appraisal & consulting activities that can add value to the District.

Generated on 25/07/2019 03:13 120 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Verifying district projects, Holding 4 staff meetings in Manafwa departmental office, Attending 4 ICPAU CPD workshops in Kampala ,Paying 1 annualICPAU membership subscription for HIA ,Paying 12 monthly; Kilometrage and internet subscription to HIA, Procuring; Fuel, stationery and small office equipment, Maintaining Office equipment , Submitting 4 Quarterly Internal Audit reports to MoFPED, Providing staff welfare.

Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 10,514 7,886 21,256 5,314 5,314 5,314 5,314 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 10,514 7,886 21,256 5,314 5,314 5,314 5,314 Output: 14 82 04Sector Management and Monitoring

Generated on 25/07/2019 03:13 121 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: At least 4 Projects Projects Projects Projects Projects monitoring reports monitored,Supplies monitored,Supplies monitored,Supplie monitored,Supplies monitored,Supplies in PlaceMonitoring and works and works verified s and works and works verified and works verified District verifiedMonitoring verified Programmes/Projec projects,verifying ts works and supplies Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 4,000 3,000 3,776 204 204 204 3,164 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 3,776 204 204 204 3,164 Wage Rec't: 29,611 22,208 40,726 10,182 10,182 10,182 10,182 Non Wage Rec't: 29,274 21,956 41,774 9,704 9,704 9,704 12,664 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 58,886 44,164 82,500 19,885 19,885 19,885 22,845

Generated on 25/07/2019 03:13 122 LG Approved Workplan

Vote:566 Manafwa 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 44 radio talk 11 radio talk show 11 radio talk show 11 radio talk show 11 radio talk show shows4 radio talk shows No of businesses inspected for compliance to 200 businesses 55 businesses 55 businesses 55 businesses 55 businesses the law inspected for inspected for inspected for inspected for inspected for compliance to the compliance to the compliance to the compliance to the compliance to the l20 businesses law law law law inspected for compliance to the law No of businesses issued with trade licenses 100100 businesses 2525 businesses 2525 businesses 2525 businesses 2525 businesses issued with trade issued with trade issued with trade issued with trade issued with trade licenses100 licenses licenses licenses licenses businesses issued with trade licenses No. of trade sensitisation meetings organised 44 sensitization 11 sensitization 11 sensitization 11 sensitization 11 sensitization at the District/Municipal Council meetings held at meetings held at meetings held at meetings held at meetings held at the district4 the district the district the district the district sensitization meetings held at the district

Generated on 25/07/2019 03:13 123 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: Identification of Identification of Identification of Identification of Identification of Tourism sites to be Tourism sites to be Tourism sites to be Tourism sites to be Tourism sites to be developed;Identific developed;Identific developed;Identifi developed;Identific developed;Identific ation of land for ation of land for cation of land for ation of land for ation of land for Industrial Park, Industrial Park, Industrial Park, Industrial Park, Industrial Park, Demarcation or Demarcation or Demarcation or Demarcation or Demarcation or fencing off land for fencing off land for fencing off land fencing off land for fencing off land for Industrial park Industrial park for Industrial park Industrial park Industrial park development, development, development, development, development, support the support the support the support the support the business business business business business community to community to community to community to community to acquire value acquire value acquire value acquire value acquire value addition addition equipment addition addition equipment addition equipment equipmentIdentific equipment ation of Tourism sites to be developed;Identific ation of land for Industrial Park, Demarcation or fencing off land for Industrial park development, support the business community to acquire value addition equipment Wage Rec't: 0 0 43,306 10,826 10,826 10,826 10,826 Non Wage Rec't: 0 0 13,551 3,388 3,388 3,388 3,388 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 56,857 14,214 14,214 14,214 14,214 Output: 06 83 02Enterprise Development Services No of awareneness radio shows participated in 44 awareness radio 11 awareness radio 11 awareness radio 11 awareness radio 11 awareness radio shows participated shows participated shows participated shows participated shows participated in enterprise in enterprise in enterprise in enterprise in enterprise development 4 development development development development awareness radio shows participated in enterprise development

Generated on 25/07/2019 03:13 124 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

No of businesses assited in business 1616 businesses 44 businesses 44 businesses 44 businesses 44 businesses registration process assisted in business assisted in business assisted in assisted in business assisted in business registration registration process business registration process registration process process16 registration businesses assisted process in business registration process No. of enterprises linked to UNBS for product 2020 enterprises 55 enterprises 55 enterprises 55 enterprises 55 enterprises quality and standards linked to UNBS for linked to UNBS for linked to UNBS linked to UNBS for linked to UNBS for product quality and product quality and for product quality product quality and product quality and standards20 standards and standards standards standards enterprises linked to UNBS for product quality and standards Non Standard Outputs: Training business Training business Training business Training business Training business communities in on communities in on communities in on communities in on communities in on Entrepreneurship Entrepreneurship Entrepreneurship Entrepreneurship Entrepreneurship activities and activities and activities and activities and activities and opportunities opportunities opportunities opportunities opportunities Training business communities in on Entrepreneurship activities and opportunities Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,200 500 500 500 700 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,200 500 500 500 700 Output: 06 83 04Cooperatives Mobilisation and Outreach Services No of cooperative groups supervised 2020 cooperative 55 cooperative 55 cooperative 55 cooperative 55 cooperative groups groups supervised groups supervised groups supervised groups supervised supervised20 cooperative groups supervised No. of cooperative groups mobilised for 2020 cooperative 55 cooperative 55 cooperative 55 cooperative 55 cooperative registration groups mobilized groups mobilized groups mobilized groups mobilized groups mobilized for registration20 for registration for registration for registration for registration cooperative groups mobilized for registration

Generated on 25/07/2019 03:13 125 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

No. of cooperatives assisted in registration 2020 cooperatives 5 5 cooperatives 5 5 cooperatives 5 5 cooperatives 5 5 cooperatives assisted in assisted in assisted in assisted in assisted in registration20 registration registration registration registration cooperatives assisted in registration Non Standard Outputs: Sensitization, Sensitization, Sensitization, Sensitization, Sensitization, formation, formation, formation, formation, formation, supervision and supervision and supervision and supervision and supervision and audit of audit of audit of audit of audit of cooperatives cooperatives cooperatives cooperatives cooperatives Sensitization, formation, supervision and audit of cooperatives Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 3,200 300 300 300 2,300 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 3,200 300 300 300 2,300 Output: 06 83 05Tourism Promotional Services No. and name of hospitality facilities (e.g. 44 hospitality 11 hospitality 11 hospitality 11 hospitality 11 hospitality Lodges, hotels and restaurants) facilities (e.g. facilities (e.g. facilities (e.g. facilities (e.g. facilities (e.g. Lodges, hotels and Lodges, hotels and Lodges, hotels and Lodges, hotels and Lodges, hotels and restaurants)4 restaurants) restaurants) restaurants) restaurants) hospitality facilities (e.g. Lodges, hotels and restaurants) No. and name of new tourism sites identified 44 tourism sites 11 tourism sites 11 tourism sites 11 tourism sites 11 tourism sites identified4 tourism identified identified identified identified sites identified No. of tourism promotion activities 2020 tourism 55 Sensitization, 55 Sensitization, 55 Sensitization, 55 Sensitization, meanstremed in district development plans promotion activities formation, formation, formation, formation, mainstreamed in supervision and supervision and supervision and supervision and district audit of audit of audit of audit of development cooperatives cooperatives cooperatives cooperatives plans20 tourism promotion activities mainstreamed in district development plans

Generated on 25/07/2019 03:13 126 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: Mobilization, Mobilization, Mobilization, Mobilization, Mobilization, Sensitization of Sensitization of Sensitization of Sensitization of Sensitization of communities on the communities on the communities on communities on the communities on the importance of importance of the importance of importance of importance of Tourism, Tourism, Tourism, Tourism, Tourism, Identification of Identification of Identification of Identification of Identification of Tourism sites to be Tourism sites to be Tourism sites to be Tourism sites to be Tourism sites to be developed developed developed developed developed Mobilization, Sensitization of communities on the importance of Tourism, Identification of Tourism sites to be developed Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,016 504 504 504 504 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For KeyOutput 0 0 2,016 504 504 504 504 Output: 06 83 06Industrial Development Services No. of opportunites identified for industrial 22 opportunities 11 opportunities 11 opportunities development identified for identified for identified for industrial industrial industrial development2 development development opportunities identified for industrial development No. of producer groups identified for 1010 producer 22 producer groups 22 producer 22 producer groups 44 producer groups collective value addition support groups identified identified for groups identified identified for identified for for collective value collective value for collective collective value collective value addition support10 addition support value addition addition support addition support producer groups support identified for collective value addition support

Generated on 25/07/2019 03:13 127 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Non Standard Outputs: Mobilisation, Mobilisation, Mobilisation, Mobilisation, Mobilisation, Sensitization of Sensitization of Sensitization of Sensitization of Sensitization of communities on the communities on the communities on communities on the communities on the importance of importance of the importance of importance of importance of Industrial Park Industrial Park and Industrial Park and Industrial Park and Industrial Park and and Identification Identification of Identification of Identification of Identification of of land for land for Industrial land for Industrial land for Industrial land for Industrial Industrial Park, Park, Demarkation Park, Demarkation Park, Demarkation Park, Demarkation Demarkation or or fencing off land or fencing off land or fencing off land or fencing off land fencing off land for for Industrial park for Industrial park for Industrial park for Industrial park Industrial park development, development, development, development, development, spport the business spport the business spport the business spport the business spport the business community to community to community to community to community to acquire value acquire value acquire value acquire value acquire value addition equipment addition addition equipment addition equipment addition equipment equipment Mobilisation, Sensitization of communities on the importance of Industrial Park and Identification of land for Industrial Park, Demarkation or fencing off land for Industrial park development, spport the business community to acquire value addition equipment Wage Rec't: 0 0 0 0 0 0 0 Non Wage Rec't: 0 0 2,200 500 500 500 700 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0

Generated on 25/07/2019 03:13 128 LG Approved Workplan

Vote:566 Manafwa District FY 2019/20

Total For KeyOutput 0 0 2,200 500 500 500 700 Wage Rec't: 0 0 43,306 10,826 10,826 10,826 10,826 Non Wage Rec't: 0 0 23,167 5,192 5,192 5,192 7,592 Domestic Dev't: 0 0 0 0 0 0 0 External Financing: 0 0 0 0 0 0 0 Total For WorkPlan 0 0 66,473 16,018 16,018 16,018 18,418

N/A

Generated on 25/07/2019 03:13 129