Jinja District Local Government Procurement Plan for 2025-2026

No # Group/Category Estimated Amount in UGX:
1 Gaseous fuels and additives 1,644,400,980.00
2 Office equipment, stationery and consumables 43,013,672.00
3 Computer Equipment and Accessories 20,100,000.00
4 Computer services 11,784,000.00
5 FURNITURE & FITTINGS 10,400,000.00
6 Building, Construction, Architectural, Plumbing and Carpentry Works 66,364,418.00
7 Motor vehicles, motorcycles, bicycles and spare parts 39,200,000.00
8 Repair and maintenance of Generators 2,000,000.00
9 Civil engineering and Construction of buildings & carpentry 679,800,000.00
10 Road Construction materials, Bitumen, Asphalt, Culverts and Primer 43,942,000.00
11 Printing, Stationery, Photocopying and Binding 59,177,082.00
12 Consumer electronics, communication equipment, computers, computer software and consumables and optical products 23,700,000.00
13 Repair & Rennovation of Properties 56,594,385.00
14 Revenue collection 3,000,000.00
15 Workshops and Seminars 12,252,363.00
16 General Stationery 26,720,593.00
17 Construction of Community Access Roads 10,400,000.00
18 Construction of Solar Projects 16,550,000.00
19 Office machines and their supplies and accessories 3,369,993.00
20 Printing and publishing equipment 4,000,000.00
21 Building and construction materials 248,204,000.00
22 Motor vehicle,motorcycle repair and maintanance 235,013,416.00
23 Fuels 9,000,000.00
24 Legal services 19,400,000.00
25 Advertising and media services 5,210,000.00
26 Seeds and Seedlings 6,136,000.00
27 Roads and landscape 5,880,000.00
28 Construction of water projects 867,263,900.00
29 Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) 20,000,000.00
30 Water resources development and oversight 28,000,000.00
31 Agricultural Inputs, Equipment and Seedlings 694,462,800.00
32 Food, beverages and related products 10,000,000.00
33 Building and facility maintenance and repair services 337,383,000.00
34 Nonresidential building construction services 190,545,000.00
35 Maintenance and repair of electrical equipment,machinery,office tools and equipment 7,800,000.00
36 Entertainment services 4,800,000.00
37 Equipment Maintenance, Servicing and Repairs 9,900,000.00
38 Vehicle Servicing 3,200,000.00
39 Catering Services 18,000,000.00
40 Office furniture and furnishings 8,161,917.00
41 Radio and Television broadcasting 4,000,000.00
42 Cleaning and janitorial services 5,000,000.00
TOTAL UGX: 5,514,129,519.00

Jinja District Local Government Revenue Sources Plan for 2025-2026

No # Item Reserve Price
1 management of night parking fees in Kasalina Ward, Buwenge Town Council 8,000,000.00
2 management of Lorry and pickup fees collection in Kamwani Ward Buwenge Town Council 7,200,000.00
3 Management of Arbatior fees collection in Kasalina Ward Buwenge Town Council 6,000,000.00
4 Management of Bodaboda fees collection in Kamwani, Kagaire and Kasalina Ward, Buwenge Town Council 4,800,000.00
5 Market gate charges collection from Polota and Chico Market 18,360,000.00
6 Market gate charges collection from Wairaka Market and sorrounding areas of Wairaka ward 3,000,000.00
7 COLLECTION OF MARKET DUES (MONTHLY) 600,000.00
TOTAL UGX: 47,960,000.00