Jinja District Local Government Procurement Plan for 2023-2024

No # Group/Category Estimated Amount in UGX:
1 Marketing and distribution 22,680,000.00
2 Gaseous fuels and additives 375,351,654.00
3 General Stationery 94,415,200.00
4 Computer Equipment and Accessories 3,000,000.00
5 Vehicle Servicing 9,800,000.00
6 Motor vehicles, motorcycles, bicycles and spare parts 96,844,020.00
7 Other - Professional Services 60,000,000.00
8 Restaurants and catering 60,000,000.00
9 Civil engineering and Construction of buildings & carpentry 1,046,965,962.00
10 Hygiene products, Toilet paper, Serviettes, Washing powder and Sanitary pads 8,000,000.00
11 Office Furniture 6,400,000.00
12 Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters 8,000,000.00
13 Repair and maintenance of Generators 20,400,000.00
14 Fuels 73,024,000.00
15 Legal services 5,000,000.00
16 COMPUTERS 8,000,000.00
17 Printing, Stationery, Photocopying and Binding 17,900,000.00
18 Computer programming and software development 8,712,000.00
19 Agricultural tools 940,319,675.00
20 Hand tools 2,400,000.00
21 Automotive specialty tools 1,400,000.00
22 Building and facility maintenance and repair services 57,674,265.00
23 Nonresidential building construction services 12,000,000.00
24 Motor vehicles 23,324,000.00
25 Road construction materials 269,753,616.00
26 Maintenance and repair of electrical equipment,machinery,office tools and equipment 17,800,000.00
27 Construction of water projects 10,000,000.00
28 Building and construction materials 14,000,000.00
29 Targeted Communication Programs (E.g Radio Shows) 15,000,000.00
30 Equipment Maintenance, Servicing and Repairs 6,000,000.00
31 Workshops and Seminars 3,100,000.00
32 Agricultural Inputs, Equipment and Seedlings 64,850,336.00
33 Building, Construction, Architectural, Plumbing and Carpentry Works 26,339,861.00
34 Maintenance and repair of electrical equipment, machinery, office tools and equipment 16,000,000.00
35 Construction of Community Access Roads 7,000,000.00
36 Accommodation furniture 12,292,000.00
37 Animals, Poultry and Feeds 5,000,000.00
38 Signage and accessories 6,600,000.00
39 Water resources development and oversight 4,000,000.00
TOTAL UGX: 3,439,346,589.00

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 in Namagera Town council Maize mill 18,000,000.00
5 Management of Revenue collection from Namagera market 720,000.00
6 Management of revenue collection in namagera Town council Night Parking Yard 1,200,000.00
7 Management of revenue collection (property rates) 1,500,000.00
8 Manegement of revenue collection from Kiwumo Stone Quarry 1,080,000.00
TOTAL UGX: 22,940,000.00