Jinja District Local Government Procurement Plan for 2021-2022

No # Group/Category Estimated Amount in UGX:
1 Fuels 112,692,000.00
2 Building and facility maintenance and repair services 2,073,786,842.00
3 Motor vehicles 24,080,000.00
4 General Stationery 30,635,000.00
5 Restaurants and catering 15,665,500.00
6 Heavy construction services 48,000,000.00
7 Construction of water projects 509,799,654.00
8 Advertising 1,500,000.00
9 Office supplies 8,200,000.00
10 Computer services 1,984,000.00
11 Construction of roads and bridges 21,300,057.00
12 Office furniture and furnishings 9,991,050.00
13 Repair & Rennovation of Properties 74,166,266.00
14 COMPUTERS 3,000,000.00
15 Vehicle Servicing 7,800,000.00
16 Gaseous fuels and additives 34,240,000.00
17 Motor vehicles, motorcycles, bicycles and spare parts 30,000,000.00
18 Computer Equipment and Accessories 2,400,000.00
19 Hotels and lodging and meeting facilities 27,005,000.00
20 Radio and Television broadcasting 30,000,000.00
21 FURNITURE & FITTINGS 2,000,000.00
TOTAL UGX: 3,068,245,369.00

Jinja District Local Government Revenue Sources Plan for 2021-2022

No # Item Reserve Price
1 MANAGEMENT OF REVENUE COLLCTION SERVICES AT KAKAIRA MARKET IN POLOTA WARD 18,000,000.00
2 MANAGEMENT OF REVENUE COLLCTION SERVICES AT WAIRAKA MARKET IN WAIRAKA WARD 1,800,000.00
3 MANAGEMENT OF REVENUE COLLCTION SERVICES- LOADING AND OFFLOADING CHARGES, PROMOTION FEESAND ADVERTISING IN POLOTA AND WAIRAKA WARD. 1,680,000.00
4 MANAGEMENT OF REVENUE COLLCTION SERVICES FROM POLOTA TOILTET AT POLOTA WARD 1,200,000.00
5 Revenue collection at Kakira Market in Polota ward 18,000,000.00
6 Revenue collection at Wairaka market in Wairaka ward 1,800,000.00
7 loading, offloading and promotional fees 1,680,000.00
8 Revenue collection from public toilets in polota ward 1,200,000.00
9 Collection of Trading License 2,000,000.00
10 Management of Revenue Collection from Namagera Market 1,200,000.00
11 Slaughter Fees 1,200,000.00
12 Maize Mill Fees 6,000,000.00
13 Property Rates Collection 3,000,000.00
14 Management of Parking Fees 1,500,000.00
TOTAL UGX: 60,260,000.00