Jinja District Local Government Procurement Plan for 2022-2023

No # Group/Category Estimated Amount in UGX:
1 Construction of water projects 365,377,751.00
2 Building, Construction, Architectural, Plumbing and Carpentry Works 342,521,000.00
3 Motor vehicles, motorcycles, bicycles and spare parts 195,733,861.00
4 Office supplies 15,400,000.00
5 General Stationery 70,754,200.00
6 Advertising and media services 1,500,000.00
7 Fuels 46,292,000.00
8 Consultancy in Finance, Health, Water and Environment 24,000,000.00
9 Scientific Products/Reagents 9,000,000.00
10 Gardening, Garden designing and landscaping 5,000,000.00
11 Construction of roads and bridges 335,961,028.00
12 Office furniture and furnishings 10,000,000.00
13 Gaseous fuels and additives 327,909,667.00
14 Medical Supplies/Equipment 3,020,000.00
15 Building and construction materials 24,660,000.00
16 Tyres, tubes and batteries 12,000,000.00
17 Uniforms, curtains, protective wear and carpets 1,793,000.00
18 Office equipment, stationery and consumables 7,800,000.00
19 Agricultural and forestry and landscape machinery and equipment 2,000,000.00
20 Agricultural Inputs, Equipment and Seedlings 966,692,532.00
21 Catering Services 4,500,000.00
22 Vehicle Servicing 36,000,000.00
23 Building and facility maintenance and repair services 3,025,287,434.00
24 Computer Equipment and Accessories 8,000,000.00
25 Community and social services 39,000,000.00
26 Hotels and lodging and meeting facilities 42,920,000.00
27 Computer services 484,000.00
28 FURNITURE & FITTINGS 52,461,959.00
TOTAL UGX: 5,976,068,432.00

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