Jinja District Local Government Procurement Plan for 2022-2023

No # Group/Category Estimated Amount in UGX:
1 General Stationery 81,845,107.00
2 Restaurants and catering 11,450,000.00
3 Gaseous fuels and additives 564,754,023.00
4 Fuels 67,228,000.00
5 Computer services 8,984,000.00
6 Office equipment, stationery and consumables 51,751,836.00
7 Motor vehicles, motorcycles, bicycles and spare parts 167,666,000.00
8 Community and social services 1,670,422.00
9 Construction of roads and bridges 420,203,634.00
10 Office supplies 15,400,000.00
11 Agricultural and forestry and landscape machinery and equipment 2,000,000.00
12 Building, Construction, Architectural, Plumbing and Carpentry Works 342,521,000.00
13 Agricultural Inputs, Equipment and Seedlings 732,203,432.00
14 Computer Equipment and Accessories 14,000,000.00
15 Vehicle Servicing 59,371,032.00
16 Uniforms, curtains, protective wear and carpets 6,578,000.00
17 Legal Firms Retainer Fees 3,000,000.00
18 Fishing and hunting equipment 1,500,000.00
19 Building and facility maintenance and repair services 2,390,773,260.00
20 Marketing and distribution 11,100,000.00
21 Advertising and media services 4,070,000.00
22 FURNITURE & FITTINGS 58,461,959.00
23 Tents 10,000,000.00
24 Construction of water projects 396,539,402.00
25 Medical Supplies/Equipment 3,020,000.00
26 Building and construction materials 192,080,000.00
27 Tyres, tubes and batteries 12,000,000.00
28 Consultancy in Finance, Health, Water and Environment 24,000,000.00
29 Scientific Products/Reagents 9,000,000.00
30 Accommodation furniture 13,000,000.00
31 Gardening, Garden designing and landscaping 5,000,000.00
TOTAL UGX: 5,681,171,107.00

Jinja District Local Government Revenue Sources Plan for 2022-2023

No # Item Reserve Price
1 MANAGEMENT OF REVENUE COLLECTION FROM POLOTA,KABYAZA AND CHICO MARKETS IN KAKIRA TOWN COUNCIL 18,000,000.00
2 Management of Revenue Collection from Namagera Market 840,000.00
3 MANAGEMENT OF REVENUE COLLECTION FROM LUBANYI MARKET 600,000.00
4 STONE QUARY KIWAMA 6,000,000.00
5 BILLBOARD AND ADVERTISMENTS 3,000,000.00
6 TRADING LICENCES COLLECTION AT A 20% COMMISION 4,500,000.00
TOTAL UGX: 32,940,000.00