Jinja District Local Government Procurement Plan for 2021-2022

No # Group/Category Estimated Amount in UGX:
1 General Stationery 145,222,517.00
2 Fuels 664,133,481.00
3 Computer services 25,084,000.00
4 Vehicle Servicing 105,976,024.00
5 Building and facility maintenance and repair services 3,029,832,464.00
6 Other Categories 750,049,267.00
7 Restaurants and catering 42,290,500.00
8 Motor vehicles 147,031,000.00
9 Advertising 10,070,000.00
10 Computer Equipment and Accessories 83,841,586.00
11 Hotels and lodging and meeting facilities 4,000,000.00
12 Gaseous fuels and additives 7,200,000.00
13 Cleaning and janitorial services 32,000,000.00
14 Cleaning Expenses 3,600,000.00
15 COMPUTERS 6,000,000.00
16 Nonresidential building construction services 2,384,293,036,170.00
17 Other - Professional Services 15,000,000.00
18 Construction of water projects 526,532,654.00
19 Construction of roads and bridges 476,528,247.00
20 Agricultural tools 1,363,857,387.00
21 Office supplies 15,600,000.00
22 FURNITURE & FITTINGS 40,610,755.00
23 Tyres, tubes and batteries 7,120,000.00
24 Permanent buildings and structures 10,000,000.00
25 Automation control devices and components and accessories 3,500,000.00
26 Construction of buildings and carpentry 93,000,000.00
27 Repair & Rennovation of Properties 83,430,111.00
28 Heavy construction services 48,000,000.00
TOTAL UGX: 2,392,032,546,163.00

Jinja District Local Government Revenue Sources Plan for 2021-2022

No # Item Reserve Price
1 Revenue collection at Kakira Market in Polota ward 18,000,000.00
2 Revenue collection at Wairaka market in Wairaka ward 1,800,000.00
3 loading, offloading and promotional fees 1,680,000.00
4 Revenue collection from public toilets in polota ward 1,200,000.00
5 Collection of Trading License 2,000,000.00
6 Management of Revenue Collection from Namagera Market 1,200,000.00
7 Slaughter Fees 1,200,000.00
8 Maize Mill Fees 6,000,000.00
9 Property Rates Collection 3,000,000.00
10 Management of Parking Fees 1,500,000.00
TOTAL UGX: 37,580,000.00