Jinja District Local Government Procurement Plan for 2026-2027

No #	Group/Category	Estimated Amount in UGX:
1	Construction of buildings and carpentry	1,143,057,861.00
2	Office equipment, stationery and consumables	18,520,000.00
3	Gaseous fuels and additives	115,966,000.00
4	Motor vehicle,motorcycle repair and maintanance	10,300,000.00
5	Catering services	4,800,000.00
6	Computer Equipment and Accessories	4,100,000.00
7	Road Construction materials, Bitumen, Asphalt, Culverts and Primer	22,828,500.00
8	Building and facility maintenance and repair services	97,264,342.00
9	Computer services	7,000,000.00
10	Survey, Urban planning and Valuation	5,000,000.00
TOTAL		UGX: 1,428,836,703.00

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Jinja District Local Government Revenue Sources Plan for 2026-2027

No #	Item	Reserve Price
1	MANAGEMENT OF NIGHT PARKING AT BUWENGE TOWN COUNCIL	8,000,004.00
2	Management of lorries and pickup fee collection in kamwami ward Buwenge town council	7,200,000.00
3	management of abbattior fees collection in kasalina ward Buwenge town council	6,000,000.00
4	management of boda boda fee collection in kamwani,kagaire and kasalina wards in Buwenge town council	4,800,000.00
5	MANAGEMENT AND COLLECTION OF REVENUE FROM BUTAGAYA CAIIP MAIZE MILL	4,800,000.00
6	MANAGEMENT OF MARKET FEE COLLECTION IN NAMAGERA TOWN COUNCIL	720,000.00
7	MANAGEMENT OF PARKING FEE COLLECTION AT BUTAGAYA CAIIP FACILITY	600,000.00
8	Revenue managemnt from Kiosks	7,200,000.00
9	MANAGEMENT OF REVENUE COLLECTION FROM WAIRAKA MARKETS	2,400,000.00
10	MANAGEMENT OF REVENUE COLLECTION FROM PALOTA AND CHICO MARKET	14,400,000.00
11	Management of Kagoma Town council Market	1,200,000.00
TOTAL		UGX: 57,320,004.00