Mukono District Local Government Procurement Plan for 2024-2025

No #	Group/Category	Estimated Amount in UGX:
1	Civil engineering and Construction of buildings & carpentry	1,410,868,400.00
2	FURNITURE & FITTINGS	100,000,000.00
3	Gaseous fuels and additives	100,000,000.00
4	Tyres, tubes and batteries	5,000,000.00
5	Motor vehicle,motorcycle repair and maintanance	15,000,000.00
6	General Stationery	10,000,000.00
7	Office equipment, stationery and consumables	28,000,000.00
8	Catering Services	35,000,000.00
TOTAL		UGX: 1,703,868,400.00

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Mukono District Local Government Revenue Sources Plan for 2024-2025

No #	Item	Reserve Price
1	Market dues for Namataba and Kayanja Market	1,000,000.00
2	Revenue colection from Kisoga Market	4,200,000.00
3	Revenue collection from Sand, Stones,Bricks,Firewoos,Timber and Charcoal	1,000,000.00
4	Loading and off loading collection	200,000.00
5	Refuse collection fees	1,000,000.00
6	Advertising Sign posts and Billboards	500,000.00
7	Local Hotel Tax collection	100,000.00
8	Animal Slaughter Fees	200,000.00
9	Enforcement of revenue collection from commercial properties in Ntenjeru Kisoga Town Council	205,391,870.00
10	Revenue collection from Sand, stones, Bricks mines and ferrying trucks in Ntenjeru Kisoga Town Council	12,000,000.00
TOTAL		UGX: 225,591,870.00