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 1,126,613,026.00
3 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 6,000,000.00
4 Printing, Stationery, Photocopying and Binding 65,465,000.00
5 Road Construction materials, Bitumen, Asphalt, Culverts and Primer 1,260,326,800.00
6 Building and facility maintenance and repair services 73,873,184.00
7 Other - Professional Services 16,694,594.00
8 Nonresidential building construction services 312,014,896.00
9 Construction of water projects 2,841,581,950.00
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 287,342,922.00
13 Hotels and lodging and meeting facilities 12,000,000.00
14 Agricultural Inputs, Equipment and Seedlings 1,826,577,864.00
15 Vehicle Servicing 28,099,824.00
16 Food, beverages and related products 8,000,000.00
17 Workshops and Seminars 8,000,000.00
18 Tyres, tubes and batteries 20,000,000.00
19 Motor vehicles, motorcycles, bicycles and spare parts 40,346,046.00
20 Building and construction materials 64,679,720.00
21 Classroom and instructional and institutional furniture and fixtures 6,440,000.00
22 Computer Equipment and Accessories 15,500,000.00
23 Power generation 7,000,000.00
24 Office equipment, stationery and consumables 2,000,000.00
25 Maintenance and repair of electrical equipment, machinery, office tools and equipment 4,499,922.00
26 Fuels 3,750,000.00
27 Uniforms, curtains, protective wear and carpets 5,600,000.00
28 Equipment Maintenance, Servicing and Repairs 14,000,000.00
29 Legal services 4,000,000.00
30 General Stationery 46,000,000.00
31 Radio and Television broadcasting 15,000,000.00
32 Restaurants and catering 35,000,000.00
33 Civil engineering and Construction of buildings & carpentry 120,519,136.00
34 General Supplies 11,472,000.00
35 Seeds and bulbs and seedlings and cuttings 6,000.00
36 Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters 4,000,000.00
37 Air conditioners and accessories 7,400,000.00
38 Electrical equipment and components and supplies 2,000,000.00
TOTAL UGX: 8,757,256,884.00

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 MANAGEMENT OF REVENUE (GATE COLLECTION )FROM BUSOOWOKO FALLS 90,000,000.00
22 OUT DOOR ADVERTISEMENT AND SIGNAGES 1,500,000.00
23 HOTEL TAX 500,000.00
24 Loading and off loading including salse promotions and parking fees 1,200,000.00
TOTAL UGX: 211,260,004.00