Jinja District Local Government Procurement Plan for 2024-2025
| No # | Group/Category | Estimated Amount in UGX: |
|---|---|---|
| 1 | FURNITURE & FITTINGS | 12,714,000.00 |
| 2 | Gaseous fuels and additives | 260,688,000.00 |
| 3 | Consumer electronics, communication equipment, computers, computer software and consumables and optical products | 3,500,000.00 |
| 4 | Printing, Stationery, Photocopying and Binding | 22,580,000.00 |
| 5 | Road Construction materials, Bitumen, Asphalt, Culverts and Primer | 159,586,000.00 |
| 6 | Building and facility maintenance and repair services | 14,560,000.00 |
| 7 | Other - Professional Services | 16,694,594.00 |
| 8 | Nonresidential building construction services | 175,731,211.00 |
| 9 | Construction of water projects | 1,023,260,000.00 |
| 10 | Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) | 376,740,000.00 |
| 11 | Scientific Products/Reagents | 66,000,000.00 |
| 12 | Motor vehicle,motorcycle repair and maintanance | 62,653,880.00 |
| 13 | Hotels and lodging and meeting facilities | 12,000,000.00 |
| 14 | Vehicle Servicing | 6,000,000.00 |
| 15 | General Stationery | 12,000,000.00 |
| 16 | Motor vehicles, motorcycles, bicycles and spare parts | 16,800,000.00 |
| 17 | Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters | 4,000,000.00 |
| 18 | Air conditioners and accessories | 4,000,000.00 |
| 19 | Electrical equipment and components and supplies | 2,000,000.00 |
| 20 | Uniforms, curtains, protective wear and carpets | 2,800,000.00 |
| 21 | Equipment Maintenance, Servicing and Repairs | 7,000,000.00 |
| 22 | Legal services | 2,000,000.00 |
| TOTAL | UGX: 2,263,307,685.00 | |
Jinja District Local Government Revenue Sources Plan for 2024-2025
| No # | Item | Reserve Price |
|---|---|---|
| 1 | COLLECTION OF MARKET FEES (ANNUAL FEES) | 720,000.00 |
| 2 | ANIMAL SLAUGHTER FEES (ANNUAL FEES) | 1,000,000.00 |
| 3 | BUSINESS LICENSES ANNUAL FEES | 12,000,000.00 |
| 4 | COLLECTION OF MARKET FEES (ANNUAL FEES) | 600,000.00 |
| 5 | Management of revenue collection in namagera Town council Night Parking Yard | 1,200,000.00 |
| 6 | LOADING AND OFF LOADING FEES (LORRIES AND PICKUPS) | 600,000.00 |
| 7 | stone quarry management /collection of fees | 1,440,000.00 |
| 8 | Boda boda stage management fees (annual) | 1,000,000.00 |
| 9 | Development /building fees | 2,000,000.00 |
| 10 | Building plan approvals fees, inspectionfees & other land related fees | 1,500,000.00 |
| 11 | PROPERTY RATE | 21,000,000.00 |
| 12 | MISCELLANEOUS FEES AND LEVIES (NTRs) | 4,000,000.00 |
| 13 | Management of Butagaya CAIIP maize mill | 7,200,000.00 |
| 14 | Management of Revenue collection services-market gate charges in Kasalina ward in Buwenge Town Council | 16,800,000.00 |
| 15 | Management of Revenue Collection Services-Abattoir Fees in Kasalina Ward in Buwenge Town Council | 6,000,000.00 |
| 16 | Management of Revenue Collection Services-Lorries and Pick up fees in Kamwani ward in Buwenge Town Council | 7,200,000.00 |
| 17 | Management of Revenue Collection Services-Night parking in Kasalina ward in Buwenge Town Council | 8,000,004.00 |
| 18 | Management of Revenue Collection Services-Boda Boda fees in Buwenge Town Council | 4,800,000.00 |
| 19 | Management of Market gate charges collection from Polota, Kabyaza and Chico Market | 18,000,000.00 |
| 20 | Management of market gate charges collection from Wairaka and sarrounding areas of wairaka ward | 3,000,000.00 |
| 21 | OUT DOOR ADVERTISEMENT AND SIGNAGES | 1,500,000.00 |
| 22 | HOTEL TAX | 500,000.00 |
| 23 | Loading and off loading including salse promotions and parking fees | 1,200,000.00 |
| TOTAL | UGX: 121,260,004.00 | |