Jinja District Local Government Procurement Plan for 2023-2024

No #	Group/Category	Estimated Amount in UGX:
1	Fuels	3,024,000.00
2	Gaseous fuels and additives	121,918,612.00
3	Equipment Maintenance, Servicing and Repairs	6,000,000.00
4	Printing, Stationery, Photocopying and Binding	7,200,000.00
5	Workshops and Seminars	3,100,000.00
6	Agricultural Inputs, Equipment and Seedlings	64,850,336.00
7	Building, Construction, Architectural, Plumbing and Carpentry Works	26,339,861.00
8	Maintenance and repair of electrical equipment, machinery, office tools and equipment	16,000,000.00
9	Vehicle Servicing	4,000,000.00
TOTAL		UGX: 252,432,809.00

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Jinja District Local Government Revenue Sources Plan for 2023-2024

No #	Item	Reserve Price
1	MANAGMENT OF KAMWOKYA MARKET, BUDUMBULU MARKET AND IZIRU MARKERT	170,000.00
2	MANAGEMENT OF NIGHT PARKING	120,000.00
3	MANAGEMENT OF TOWN COUNCIL ABATOUR	150,000.00
4	MANAGEMENT OF REVENUE COLLECTION FORM PALOTA MARKET -KAKIRA TOWN COUNCIL	24,000,000.00
5	MANAGEMENT OF REVENUE COLLCTION SERVICES AT WAIRAKA MARKET IN WAIRAKA WARD	2,400,000.00
6	LOADING AND OFF LOADING INCLUDING SALES PROMOTIONS AND PARKING FEES	1,680,000.00
7	Management of Revenue collection in Namagera Town council Maize mill	18,000,000.00
8	Management of Revenue collection from Namagera market	720,000.00
9	Management of revenue collection in namagera Town council Night Parking Yard	1,200,000.00
10	Management of revenue collection (property rates)	1,500,000.00
11	Manegement of revenue collection from Kiwumo Stone Quarry	1,080,000.00
TOTAL		UGX: 51,020,000.00