Demography
The District has a Total Population of 468,106with a sex ratio of 94.9% (for every 100 females there are 94.9 males) and a population growth rate of 2.4% per annum. 93% of the population live in the rural areas whereas only 7% of the population live in the urban areas.
2007 TORORO DISTRICT POPULATION | PROJECTED 2011 | |||||||||
SUB-COUNTY | Land size in Sqkm | Number of households | Average household size | Population | Population | |||||
Male | Female | TOTAL | Male | Female | TOTAL | |||||
OSUKURU | 116 | 8,112 | 5 | 17,678 | 19,474 | 37,152 | 19,036 | 20,971 | 40,008 | |
KWAPA | 48 | 3,563 | 6 | 9,600 | 10,179 | 19,779 | 10,338 | 10,961 | 21,299 | |
MUKUJU | 78 | 6,264 | 6 | 16,279 | 19,721 | 36,000 | 17,531 | 21,237 | 38,768 | |
MERIKIT | 58 | 4,741 | 4 | 9,499 | 10,155 | 19,654 | 10,229 | 10,937 | 21,165 | |
MALABA TOWN COUNCIL | 7 | 2,359 | 4 | 5,087 | 5,508 | 10,595 | 5,478 | 5,931 | 11,409 | |
MOLO | 40 | 3,153 | 5 | 7,979 | 8,397 | 16,376 | 8,592 | 9,043 | 17,635 | |
MELLA | 58 | 3,203 | 6 | 8,888 | 9,260 | 18,148 | 9,571 | 9,972 | 19,543 | |
TORORO COUNTY | 405 | 31,395 | 5 | 75,010 | 82,694 | 157,704 | 80,777 | 89,052 | 169,829 | |
PETTA | 37 | 2,510 | 5 | 6,407 | 7,130 | 13,537 | 6,899 | 7,678 | 14,577 | |
NABUYOGA | 90 | 4,537 | 6 | 12,664 | 12,617 | 25,281 | 13,638 | 13,587 | 27,225 | |
IYOLWA | 86.4 | 3,045 | 6 | 15,793 | 17,216 | 33,009 | 8,378 | 9,447 | 17,826 | |
MAGOLA | 63.8 | 2,801 | 6 | 8,329 | 9,392 | 17,721 | ||||
NAGONGERA TOWN COUNCIL | 25 | 1,574 | 6 | 4,622 | 4,712 | 9,334 | 4,978 | 5,074 | 10,052 | |
MULANDA | 112 | 6,288 | 5 | 14,692 | 16,083 | 30,775 | 15,822 | 17,319 | 33,141 | |
PAYA | 81.3 | 4,798 | 5 | 16,046 | 18,014 | 34,060 | 11,377 | 12,830 | 24,207 | |
SOPSOP | 39.2 | 2,448 | 5 | 5,861 | 6,610 | 12,471 | ||||
KIREWA | 65 | 5,260 | 5 | 13,085 | 14,888 | 27,973 | 14,091 | 16,032 | 30,124 | |
KISOKO | 33 | 3,613 | 6 | 9,472 | 10,411 | 19,883 | 10,200 | 11,212 | 21,412 | |
NAGONGERA SUBCOUNTY | 54 | 3,417 | 5 | 8,760 | 9,784 | 18,544 | 9,433 | 10,536 | 19,969 | |
RUBONGI | 86 | 5,874 | 6 | 15,797 | 16,837 | 32,634 | 17,011 | 18,132 | 35,143 | |
WEST BUDAMA | 774 | 46,165 | 5 | 117,338 | 127,692 | 245,030 | 126,360 | 137,510 | 263,870 | |
TMC EASTERN DIVISION | 18 | 2,356 | 5 | 5,911 | 6,477 | 12,388 | 6,365 | 6,974 | 13,340 | |
TMC WESTERN DIVISION | 14 | 5,561 | 4 | 9,304 | 10,257 | 19,561 | 10,019 | 11,045 | 21,065 | |
MUNICIPAL COUNCIL | 32 | 7,917 | 4 | 15,215 | 16,734 | 31,949 | 16,385 | 18,021 | 34,406 | |
GRAND TOTAL | 1,211 | 85,477 | 5 | 207,563 | 227,120 | 434,683 | 223,522 | 244,583 | 468,106 |
Source: Tororo District Planning Unit
District Summary for Persons with disabilities
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District | TORORO | |||||||||||
Sub-county | See | H | S | M | L | Fits | SB | LSF | Others | Male | Female | Total |
EASTERN DIVISION | 12 | 10 | 14 | 26 | 16 | 9 | 10 | 2 | 1 | 49 | 51 | 100 |
WESTERN DIVISION | 16 | 9 | 8 | 41 | 4 | 8 | 6 | 0 | 2 | 52 | 42 | 94 |
IYOLWA | 91 | 78 | 58 | 201 | 25 | 43 | 52 | 23 | 44 | 301 | 314 | 615 |
KIREWA | 58 | 44 | 29 | 200 | 1 | 7 | 32 | 44 | 3 | 234 | 184 | 418 |
KISOKO | 16 | 6 | 12 | 54 | 6 | 20 | 8 | 0 | 8 | 75 | 55 | 130 |
KWAPA | 22 | 39 | 35 | 165 | 5 | 58 | 18 | 4 | 5 | 237 | 114 | 351 |
MELLA | 27 | 14 | 16 | 125 | 8 | 16 | 9 | 14 | 10 | 140 | 99 | 239 |
MERIKIT | 137 | 95 | 43 | 162 | 19 | 31 | 9 | 17 | 52 | 321 | 244 | 565 |
MOLO | 154 | 74 | 54 | 141 | 10 | 13 | 9 | 15 | 43 | 328 | 185 | 513 |
MUKUJU | 72 | 92 | 48 | 218 | 6 | 61 | 32 | 26 | 12 | 305 | 262 | 567 |
MULANDA | 43 | 26 | 17 | 57 | 4 | 13 | 6 | 6 | 15 | 84 | 103 | 187 |
NABUYOGA | 84 | 59 | 56 | 252 | 3 | 35 | 31 | 17 | 14 | 330 | 221 | 551 |
NAGONGERA | 114 | 107 | 65 | 279 | 48 | 36 | 52 | 13 | 39 | 438 | 315 | 753 |
OSUKURU | 56 | 43 | 39 | 160 | 24 | 59 | 26 | 9 | 11 | 192 | 235 | 427 |
PAYA | 73 | 54 | 36 | 234 | 21 | 37 | 30 | 26 | 24 | 227 | 308 | 535 |
PETTA | 38 | 26 | 33 | 73 | 5 | 16 | 14 | 0 | 14 | 134 | 85 | 219 |
RUBONGI | 97 | 114 | 49 | 288 | 7 | 65 | 26 | 24 | 35 | 429 | 276 | 705 |
Total | 1,110 | 890 | 612 | 2,676 | 212 | 527 | 370 | 240 | 332 | 4,539 | 2,430 | 6,969 |
Total difficult | 6,969 | |||||||||||
H | Hearing | SB | Strange Behaviour | |||||||||
S | Speaking | LSF | Lost Skin Feeling | |||||||||
M | Movement | MD | Many Difficult | |||||||||
L | Learning |
Source: 2006 Community Based Rehabilitation Management Information System
Based on the CBR-Mis 1.5 percent of the population has a disability
HEALTH INDICATORS
Infant mortality rate: 98.1 per 1,000 live birth at district level and 88.4 per 1,000 live birth at national level
Maternal mortality rate: 565 per100, 000 live birth at district level and 505 per 100,000 live births at national
Crude birth rate: 52: 1000
Under 5 years’ mortality rates: 147:1000 live births
Fertility rate: 7.1 per woman at district level and 6.9 at national level
Immunisation coverage: 68% at district level and 84% at national level
Doctor population ratio: 1 to 43,144 people at district level and 1 to 20,000 at national level
Midwife to women of RH age ratio: 1:3,720
Population residing 5km within a health facility: 80% at district level
LEVEL OF CARE | TORORO COUNTY | TORORO MUNICIPALITY | WEST BUDAMA SOUTH | WEST BUDAMA NORTH | |||||||||
GOVT | NGO | PVT | GOVT | NGO | PVT | GOVT | NGO | PVT | GOVT | NGO | PVT | TOTAL | |
1 Hospital | – | – | – | 1 | 3 | – | 1 | – | – | – | – | – | 3 |
2 HC IV | 1 | – | – | – | – | – | – | – | – | 1 | – | – | 3 |
3. HC III | 5 | – | – | 1 | 1 | – | 3 | – | – | 4 | 1 | – | 15 |
4. HC II | 5 | 1 | – | 6 | 2 | 1 | 8 | – | – | 6 | – | – | 29 |
Total | 11 | 1 | – | 8 | 6 | 1 | 12 | – | – | 11 | 1 | 51 |
Functional health units by level and ownership
Source: Tororo District Planning Unit GIS
Economy
Like many Ugandan Districts, the Economy of Tororo is dependent on Agriculture, which employs over 80% of the total population. Fertile soils and suitable climate combine to support the cultivation of a number of crops in most parts of the District. Agriculture is mainly subsistence (75%) and takes place on smallholdings of approximately two acres using mainly simple farming tools (hoes, pangas etc). Only 0.35% of the population is engaged in Commercial Agriculture. Family members constitute the single most important source of labour.
Sources of income
The main source of income is agriculture followed by livestock, and fishing. The other sources of income are derived from non-farming activities such as employment in the civil service, businesses, services etc. There is an increasing trend towards non-farming activities due to uncertainty and seasonality of agricultural produce/income and also increase in new demands for households e.g. paying for tertiary education and health services.
Below is the source of livelihood in the District:
Source of livelihood
Livelihood | Rural | Urban | Percentage of total |
Subsistence farming | 81.8 | 14.7 | 75.08 |
Employment income | 8.3 | 44.3 | 11.92 |
Business enterprise | 3.8 | 19.3 | 5.33 |
Cottage industry | 0.2 | 0.2 | 0.25 |
Property income | 0.5 | 1.5 | 0.56 |
Family support | 4.4 | 16.0 | 5.57 |
Organisational support | 0.1 | 0.1 | 0.07 |
Other | 0.9 | 3.8 | 1.23 |
Source: Tororo District Planning Unit
Very few women work in the formal sector with 21.2% of the Sub Total labour force. The women are generally poor without independent sources of income and so have less access to resources. Culture and low education among women are some of the factors that explain this scenario.
Agriculture, Livestock and Fisheries
Crops
The majority of the households enumerated were involved in some agricultural activities with cassava growing being more dominant represented by 23.7%. Coffee was the least grown crop in the district by a low percentage of 0.3%. Other crops included millet, sweet potatoes, maize, sorghum, groundnuts, banana, beans and cotton.
Livestock
The census sought information on the availability of livestock in the households. Local goats and indigenous livestock were found to be common in the households representing a percentage of 39.6 and 30 respectively. The least common type of livestock in the households was the exotics/cross breed. Other live stocks found to be common in Tororo district were pigs and sheep.
Poultry types
Poultry was found to be common in the district during the census. The findings from the census revealed that local chicken constituted the highest percentage of the poultry type found in the households represented by a percentage of 74.2. The least types of poultry breed found in the district were the exotic/cross breed and geese. However other types of poultry were found in the households amongst which included ducks, turkeys and guinea fowls.
Fish Farming
Fish farming was one of the activities that were found to be taking place in the district with only 3 percent of the population taking part in fish farming. Of the farmers found to engage in fish farming 21.1 percent had fish ponds for tilapia while 0.2 had there ponds not stocked.
Roads and Railway Transport
The Bitumen Central Works roads cover 41kms while marrum Central Works roads cover 46kms in the District. Marrum District Works roads cover 294kms. The District has 63 major bridges and 89 minor ones.
There are three railway networks linking the District, namely Tororo-Malaba- Kenya line, Tororo-Mbale line (currently in use) and Tororo-Nagongera-Iganga line.
Communication
The District has two main Post Offices in Tororo Town and Malaba and other small ones in Nagongera and Busolwe. Telephone services are widespread in the District (UTL, MTN, Zain, Warid, Orange and UTL land lines).
Energy
A greater proportion of the households in the district use firewood for cooking represented by 86.8%, while others used charcoal (10.8%) and electricity (1.0%) respectively. The finding further revealed that 92.6 percent of the rural population use firewood while 57 percent of the urban population mainly uses charcoal for cooking.
Paraffin and electricity were the main sources of lighting represented by 84.6% and 5% respectively. The census further found out that “Tadoobas” were used in many households for lighting than lantern in both the rural and urban areas.
Industry
The major industries in Tororo District include; Tororo Cement Industry (TCI), which produces cement, lime and roofing materials, the Elgonia Industries which processes and packs fruits, coffee and tomato sauce. The District also has Nyakesi Oil Millers, which produces cooking oil and soap.
Tourism
The District has some Eco-tourist attractions, which include the famous Tororo Rock in Tororo town, the Rock Classic Hotel, Tororo Golf Course, the Osukuru Hills and Nyakiriga hills.
Water and Sanitation
This section analysed mainly the distance between a household unit to a nearby safe water facility/source. The 2002 census considered safe water source to include piped water within the dwelling unit, piped water in the compound, piped water outside the compound, boreholes, protected springs and gravity flow scheme amongst others. The census finding reveals that on average, the population in all the counties in the district have a short distance of 1km to a water facility represented by 74%. However a few sections of the population registered long average distance of over 1 kilometer represented by 20% for Tororo County, 7% for Tororo Municipality and 17% for West Budama County.
Education
The adult literacy rate in the District stands at 55%. The District has a Sub Total of 159 Government Aided Primary Schools, 31 Government Aided Secondary Schools and 10 Tertiary & Vocational Institutions with a Pupil teacher ratio of 1 teacher for 67 pupils.
In year 2009 enrolment was at 133,751to date 2010 the total enrolment is at 136,243. This number has increased by 1.01%.
No. | Sub-County | No. of Schools | Male | Female | 2009 Enrolment | Male | Female | 2010 Enrolment |
1 | Nagongera | 14 | 6,119 | 6,522 | 12,641 | 6,157 | 6,534 | 12,691 |
2 | Paya | 12 | 4,566 | 4,189 | 8,755 | 4,506 | 4,172 | 8,678 |
3 | Sop sop | 5 | 2,208 | 2,294 | 4,502 | 2,385 | 2,304 | 4,689 |
4 | Kisoko | 8 | 3,866 | 3,949 | 7,815 | 3,952 | 3,985 | 7,937 |
5 | Petta | 5 | 2,372 | 2,302 | 4,674 | 2,335 | 2,312 | 4,647 |
6 | Iyolwa | 7 | 2,663 | 2,582 | 5,245 | 2,786 | 2,573 | 5,359 |
7 | Magola | 7 | 2,943 | 2,926 | 5,869 | 2,942 | 3,016 | 5,958 |
8 | Kirewa | 12 | 4,381 | 4,442 | 8,826 | 4,600 | 4,412 | 9,012 |
9 | Mulanda | 12 | 4,750 | 4,685 | 9,435 | 4,943 | 4,689 | 9,632 |
10 | Nabuyoga | 12 | 4,554 | 4,039 | 8,593 | 4,609 | 4,208 | 8,817 |
11 | Rubongi | 10 | 4,052 | 4,174 | 8,226 | 4,188 | 4,155 | 8,343 |
12 | Molo | 7 | 2,980 | 3,150 | 6,130 | 3,064 | 3,049 | 6,113 |
13 | Merikit | 7 | 3,007 | 3,027 | 6,034 | 3,118 | 3,149 | 6,267 |
14 | Osukuru | 13 | 5,943 | 6,190 | 12,133 | 5,920 | 6,083 | 12,003 |
15 | Mukuju | 15 | 5,963 | 5,876 | 11,839 | 5,956 | 6,246 | 12,202 |
16 | Kwapa | 6 | 3,201 | 3,163 | 6,364 | 3,475 | 3,441 | 6,916 |
17 | Mella | 7 | 3,230 | 3,440 | 6,670 | 3,336 | 3,643 | 6,979 |
TOTAL | 159 | 66,798 | 66,953 | 133,751 | 68,272 | 67,971 | 136,243 |
Source: Education department
PHYSICAL PLANNINING ISSUES
A Physical Planning aims at;
- A healthy and agreeable environment for everyday life in a given area.
- A beautiful (aesthetic) physical environment and features through conservation.
- Ensuring that all developments and redevelopment are carried out to enhance the development of the environment.
- Devising safe, efficient, and sustainable networks of good movement of people goods and services.
- Guiding the use of land and development resources in the economic interest of the community.
B Physical Planning Issues in Tororo Local Government
- Land use set up is poor;
The land use arrangement existing in both the rural areas and growth centers is that which does not promote orderly, efficient and equitable development and management of the land resource. This means that development goes and objectives cannot be met and therefore, low rate of growth and development. Land use planning is a process of determining alternative use of land to achieve stated goals and objectives. The lack of structure and detailed schemes especially in growth centers is fuelling factor. Such areas affected are Molo, Merikit, Nagongera Malaba, Pajwenda, Iyolwa and Nabuyoga
- Housing:
Housing in a key problem both in the urban and rural areas in Tororo.
It has become a reflection of levels of poverty and inequality. This is the nature and type of Housing. This housing problem is expressed in the physical structure (Building materials; Semi permanent and. Temporal).
Land tenure (Private land lords), No funds for housing finance, Housing policies don’t exist and the existing regulations and draft do not favour low-income housing. Also the physical environment (direction within available facilities). The housing problem is spread abroad the whole district
This being the means of conveyance of people, goods, and services from one point to another, has a significant portion to the development of Tororo. However, the transportation systems in Tororo are not and has not been expanded in terms of capacity, some areas are not covered, there exists obsolete facilities and these means many parts of the district are not easily accessed and in many cases mobility of people and goods is not safe, convenient, and efficient, indicative that it does not facilitate economic activities, and liveability of the people.
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- Environment
Conservation and preservation of our environment has generally been minimal and taken quite lightly especially in the areas of wetland encroachment, ecosystem destabilization and pollution. It’s important to mention that the environment department has intervened positively. Environmental health and sanitation has been quite stable. Water supply in the district has been considerably been quite good but in terms of distribution to promote equity it’s been lacking.
- Community Health.
The nature of housing and type of housing makes it hard for the communities’ health to improve. The existing sanitary environment in some places especially the urban areas such as Malaba, Nagongera and other growth centers have poor solid waste management systems, sewage disposal, poor drainage, low food supply, poor control of communicable diseases; The health and social service system is not very efficient, that is, not well distributed. Most of these facilities are aligned along major access roads.
- Growth centres depleting
Most of the growth centres are dying economically while others are having an economic standstill. There is need to redirect the use and redevelopment of land and buildings in the urban growth centers. There must be a physical change in the buildings and land and also a change in use
Design in growth areas
The design in these growth centres is poor and ineffective. The appearance,(form, shape, co lour, texture) is poor and un aesthetic, Movement is inefficient. Time and space are poorly used in the process of production.
This is the inability to satisfy one’s needs. The rate of vulnerability is high. Some of the vulnerable groups in Tororo include; the Unemployed, Elderly, Children, Street children, Disabled, Urban poor, Women, Youth, Orphans, Widows and the chronically sick. These groups have been marginalized to some extent. As proactive planning role is necessary for action. Affirmative action is required.
The economic social, political, and environmental utility of the Distinct will be dependant on how the development goals are implemented and this depends on how the above issues are handed in relation to the set goals
HIV/AIDS Situation:
HIV/AIDS is still prevalent in the district, and the commonest mode of transmission is through Hetero sexual relationship. It is now evident, that the second commonest route of transmission is from an HIV infected mother to her unborn baby. Transmission through blood products and infected unsterile materials is however not yet well documented, but there is growing evidence that this could be happening in the formal Health care set up.
Due to its geographical location, there are many high risks population who include commercial sex workers especially in Malaba border town, long distance truck drivers, and street children, cross border traders, factory workers and bar maids.
Since 2000, there has however been a decline in the infection rate in the district following the adoption of the mult-sectoral strategy to scale up the response to the epidemic. Infection rate was at 12.8% in 2002 dropping to 6.3% in 2003 (MOH/ACP/STI Surveillance report 2003). Young women in the age group of 15 – 19 years are about 5-6 times more infected than their male counterparts. There has been no clear documentation on the infection rate among children 0 – 5 years. The rates are higher in urban set up than in rural centres 8.3% of the 4.2% respectively (MOH/ACP/STI Surveillance report 2003).
Prevention and Behaviour Change
Prevention and behaviour change strategies and activities fall under Goal 1 – to reduce HIV prevalence by 25% by the year 2005/06. The MTR and LQAS surveys found that varying progress has been achieved in this thematic area in spite of considerable constraints. The study found out that 61% of the men aged 15 – 49 years knew at least two methods of preventing sexually transmission of HIV compared to 85% nationally. Among young people (15-24) 58% knew at least two methods.
Emerging issues and recommendations are recorded below.
Progress
With the mult-sectoral strategy approach to the Prevention and Control of HIV/AIDS significant progress has so far been made.
- The estimated prevalence reduction of HIV/AIDS from 12.8% in 2000 to 6.3% in 2004 (MOH-STC/ACP, 2003) indicates slower than expected progress towards reducing prevalence by 25% over the course of this district strategic framework time period.
- Male condom use has steadily increased, especially in urban areas, and a total of 2,193, 732 condoms were distributed during the review period.
- The LQAS findings indicated that 27.3% of the women aged 15-49 years have ever used condoms, while 62.7% of the men in the same age group had used condoms and 61.6% of the young people aged 15-24 years had ever used condoms. This gives the district an average coverage of 51% compared to the national one of 70%
- There are eight Voluntary Counselling and Testing (VCT) centres in the district that is at every health centre IV and all the three Hospitals plus two NGOs. There are more people accessing this service. The LQAS study found out that only 23%, and 16% women and men respectively aged between 15-49 years were taking VCT services, and just about 17% of the young people aged 15-24 were taking the service, compared to the national of 10%, 15% and 15% respectively. It was further found out that 53.6%, 65.2% and 66.3% of the women, men and young people respectively knew the benefits of VCT.
- Laboratory services have improved following the refurbishing and equipping six of the laboratories by AIM. The district Laboratory focal person has been identified and is working.
- While most of the planned strategies for reducing sexually transmitted infections (STIs) have been substantially achieved, progress against the objective of reducing STIs by 25% cannot be measured in the absence of baseline information to measure STI prevalence. However, it is important to note that there is increase in recruitment of the trained health professionals in the district health care system.
- The establishment of three sites for the prevention of Mother –to- Child Transmission (PMTCT) of HIV has further contributed to the significant reduction in the prevalence rate of the scourge, though accessibility remains poor.
- It is hoped that the Blood from Mbale regional Hospital is free from the risk blood borne HIV transmission by 50% and has been substantially achieved from 2 – 4 to 1 – 2.
- Massive awareness creation has been carried out at all levels through IEC/BCC interventions. The use of Community Based organisations (CBOs), Non Government Organisations (NGOs) and other CSOs has greatly contributed to this strategy.
Challenges
- There is still inadequate capacity among the key implementing partners at both district and lower level to cultivate the necessary human and financial resources to ensure that prevention and behaviour change initiatives are fully implemented.
Implementation Strategy
- VCT and PMTCT will be strengthened and expanded to ensure that this important bridge between prevention and treatment is a readily accessible service throughout the district.
- Approaches to behaviour change communication (BCC) will emphasize all three elements of the ABC approach to prevention, e.g. abstinence, being faithful and condom use, while also improving access to condoms throughout the district.
- Strengthen blood quality control, supply and appropriate use of blood and blood products in all health service delivery system.
Care and Treatment
Care and treatment strategies and activities are covered under Goal II – to mitigate the health and socio-economic effects of HIV/AIDS at individual, household and community level. Significant strides have been made in this area though quantifying progress has proved difficult because the indicators were primarily process indicators which could not be measured by routine data collection approaches or by the M & E system.
Progress
- Palliative care has been introduced in the health care system. A total of 30 health providers were trained/oriented for five days and 40 community volunteers were also trained. One registered Comprehensive Nurse has completed a nine months training in palliative care. Eligible patients are accessing Morphine solution to reduce pain.
- Twelve health providers were trained in provision of comprehensive HIV/AIDS care services including ART.
- Mukujju HC IV and Tororo Hospital are providing ART services.
- Proportion of PLWAs accessing ARVs 7.3%
- ARVs are procured from the Ministry of health and JCRC.
- Availability of TB drugs has been improved in all HC III with increased access to them through the CB-DOTS strategy.
- Proportion of PLWAs of health facilities providing OI treatment is 100%
- Proportion of PLWAs accessing Seprtin (Cortimoxazole) prophylaxis is 29.5%.
Challenges
- Lack of collaboration between traditional and modern medicine, lack of evidence of impact, constraint further development in this area.
- Guidelines for palliative care are needed to enhance developments in this strategic area.
- Mitigation of psychosocial and economic impact of HIV/AIDS among PLWA and OVC still pose a big challenge. Few organisations have openly come up to economically support these vulnerable segments of the society.
- Packaging of IEC/BCC messages needs to be streamlined for well coordinated and harmonised information. The “ABC” strategy implementation is still weak.
Implementation Strategy
- The directorate of Health services and its development partners will play a major role in procurement of ARVs and other drugs for treatment of OIs.
- Training of health providers in the provision of comprehensive ART services.
- Support and expand provision of palliative care in the district.
- All new care and treatment initiatives noted above (ART, HBC, Paediatric care, private sector and PHA involvement) will be enhanced and given increased attention and support in the district strategic framework.
- A system and guidelines for linking or networking all these new care initiatives will be developed to ensure they meet their full potential in the district response.
Psychosocial Support, Protection and Human Rights
Psychosocial support, protection and human rights also fall under Goal II – to mitigate the health and socio-economic effects of HIV/AIDS at individual, household and community level.
Progress
- Significant progress has been achieved in building life skills of youth, both those in and out of schools, through the efforts of local government, Civil Society Organisations (CSOs), and Faith Based Organisations (FBOs)
- A movement of towards greater involvement of persons with AIDS has expanded, including the involvement of PHAs as full partners at all levels of decision making and implementation.
- Some few CSOs, have started providing Home based care services to PLWA, although the number of trained Home based care providers is still quite low.
- Psychosocial support to PLWAs and OVCs has been initiated in some parts of the district notably Tororo County.
- A number of community led HIV/AIDS Initiatives (CHAI) were formed since 2003 and so far 105 groups have accessed funds mainly to address orphan support in terms of education, scholastics materials, nutrition.
Challenges
- Guidelines and policies as well as legal, financial and social support for this thematic area are lacking.
- The limited number of agencies providing psychosocial support are under funded and under staffed to meet the growing demand for these services.
- Some relevant laws and policies for the protection of the legal, ethical, and social rights of the PHAs, but these have not been clarified, widely disseminated.
- Inadequate information on the actual number of PHAs In the district.
Implementation Strategy
- The district will lobby for funding to support the PHAs.
- The district through the department of probation will compile the register for PHAs, OVCs in the district.
- The district will ensure psychosocial and spiritual support all OVCs in ald out of school.
- The district will ensure the protection of legal, ethical and social rights of the vulnerable groups in relation to HIV/AIDS.
Coordination and Institutional arrangement
Goal 3 of the NSF relates to strengthening of district capacity to coordinate and manage the multi-sectoral response to HIV/AIDS.
Progress
- Tororo district has an established and functional District HIV/AIDS Committee (DAC) that coordinates the HIV/AIDS activities at all levels.
- Tororo district HIV/AIDS Task force (DAT) is in place though inactive.
- The DAC has appointed a focal point person/officer (DFP/O) to guide and coordinate HIV/AIDS activities at all levels.
- The leadership of Tororo at all levels is well sensitized on issues related to HIV/AIDS epidemic.
- The biannual stakeholders’ forum has become an effective mechanism for coordination, information sharing, and decision-making.
Challenges
- Mainstreaming HIV/AIDS activities in the departmental work plans is still a major problem.
- Information sharing is still lacking as even reports are not readily submitted to the DFP/O.
- The formation of coordination structures at lower levels is yet to be carried out.
Implementation Strategy
- The district leadership will ensure the formation and the functionality of all coordination structures at all levels.
- The DAC will sensitise all departments to mainstream HIV/AIDS activities.
Monitoring and Evaluation
Progress
- The district M&E framework for HIV/AIDS has been drafted and is awaiting finalisation.
- The inventory of the stakeholders in the district response for HIV/AIDS is already in place.
- A data collection tool is underway for development.
- Five district trainers on M&E are available.
Challenges
- The objectives and strategies and activities of the NSF are silent on the issue of M&E.
- Limited human resource knowledgeable on M&E.
- The multiplicity of unused or poorly maintained databases and tracking systems and their lack of harmonization present a significant barrier to achievement of M&E objectives.
- Districts are requested to complete different M&E forms for various agencies and yet no feedback is given hence creating a barrier to full participation in the M&E process at the lower level.
Implementation Strategy.
- Monitoring is recognized as an important management tool and, as such routine monitoring will be encouraged.
- Planning and budgeting for monitoring will be included in regular work plans and will be separated from evaluation at operational level.
The Tororo HIV/AIDS Strategic Framework has been developed to provide strategic direction to the HIV/AIDS response at the district and community levels. The framework has the following goals:
Goal 1: To reduce HIV prevalence by 25%
Goal 2: To Mitigate the effects of HIV/AIDS
Goal 2 (a): To mitigate the health effects of HIV/AIDS and improve the quality of life of PLWHA
Goal 2(b): To mitigate the psychosocial and economic effects of HIV/AIDS
Goal 2©: To mitigate the impact of HIV/AIDS on the development of Uganda
Goal 3: To strengthen the district capacity to coordinate and manage the mult-sectoral response to HIV/AIDS.
The Local Government Act requires district and lower level participation in the development and implementation of HIV/AIDS activities. This should be taken within NSF policy framework and the decentralized HIV/AIDS response. The decentralized HIV/AIDS response has the following objectives:
- To attain the goals of the National Strategic Framework by decentralization of the national HIV/AIDS response,
- To create a rallying point for HIV/AIDS activities at the district level,
- To provide a forum for dialogue for local government, the private sector, NGOs, CSOs and communities on HIV/AIDS,
- To ensure the mobilization of human, financial and material resources for HIV/AIDS at the district level.
- To present a comprehensive implementation strategy for the prevention, care and support priorities of the HIV/AIDS National Strategic Framework.
As required the District has developed a strategic HIV/AIDS plan to operationalize the NSF, harmonize and coordinate HIV/AIDS activities and facilitate grassroots participation and community involvement in the response to the epidemic, within the framework of the decentralization policy.
Environment Issues and Impact
Forests:
Natural forests in Tororo have been cleared to create fields for crop and livestock production, raw materials for construction and furniture, fuel for cooking and burning of bricks. Deforestation took place 30 years back as a result for a need for more cultivatable land, also due to Population pressure (307 density, 2.4% growth rate), which was responsible for the devegetation.
In order to reverse the state of affairs, the District has developed a programme for short-term timber tree planting. The District council has passed an environmental protection ordinance, and developed the district environmental action plan.
In the past five years there has been advocacy to plant trees for wood fuel and firewood; the response has been limited to one out of 200 households.
Soil Erosion and fertility decline:
Since there is clearance of vegetation, and cultivation without fallow in most of the parishes, there is soil erosion and leaching of nutrients. Soil fertility decline is observable on the declining crop and pasture yields. Soil analysis reports indicate low organic matter of below 6.8%, which is the critical level.
Road construction has lead to excavation of marrum which has created barrow pits, most of which are not refilled hence becoming an environmental issue however currently all contracts to be signed has provisions for filling these pits
Wetlands:
Population pressure on upland for crop production has pushed the community to reclaim wetlands for crop production especially rice. In Tororo and West Budama counties, most of shallow wetlands have been converted to arable land. Major wetlands are still in existence in the county of West Budama. However, the reclamation and rice cultivation continue to reduce the remaining wetlands.
District wetland Action Plan and DEAP are programmes set in the District to mitigate the negative imparts.
Poor Sanitation:
This problem is high in the urban centres. The mushrooming trading centres and towns, set without Physical Planning, have no Sold Waste Disposal Systems. Latrines are lacking in markets, Urban Centres and Roadside Eating-houses. Some homes lack pit latrines, school sanitation is below the expected standard. These need vigorous supervision, if good health status is to be maintained and disease out break is to be prevented.
Other issues include overgrazing, riverbank cultivation, hill slope cultivation, quarrying and road works impacts. Many issues come up daily as the population grows. This Action Plan is set to be reviewed from time to time to include new issues.
This Action Plan, therefore, calls for all stakeholders in the District, well wishers and friends from Uganda and abroad to join in the struggle of Sustainable Management of our Natural Resources and Environment.
Development projects, their impact on environment and proposed mitigation measures
As earlier mentioned all sectors have integrated environment concerns highlighted in the District Environment Action Plan. Most projects to be under taken are environmentally friendly, for instance soil conservation and tree planting, however some projects that have impact on the environment have been indicated and mitigation measures proposed mentioned below.
ENVIRONMENTAL IMPACT ASSESSMENT PLAN FOR 2010/11-2014/15.
Project/Activity | Environmental component affected | Environmental concern | Mitigation of Local government | Mitigation of the community | Mitigation by the contractor |
Construction of boreholes/shallow wells. | · Human beings · Soil/land · Ground water · Vegetation · Animals | · Land disputes · Suitable sites · Destruction of vegetation · Increased dust levels · Soil erosion. | · No latrine to be built within 30 metres. · Consult hydrologist. | · No building pit latrine within 30 metres. · Re-plant vegetation after completion. | · Fill depression near borehole. · Construct drainage channel. |
Construction of class rooms. | · Soil/land · Vegetation · Increased dust levels · Soil erosion | · Suitable sites · Destruction of vegetation · Increased dust levels · Soil erosion. | · BQs with environment issues. · Consult an environmentalist · Supervision of the project. | · Re-planting of vegetation. · Monitor the project · Limit the contractor on the BQ activities. | · Limit vegetation removal. · Put road signs to minimize traffic flow. · In case of high dust, sprinkle water in the area. |
Making of desks, chairs & tables for government institutions. | · Human beings · Soil/land · Vegetation · Animals | · Destruction of vegetation. · Increased dust levels. | · Good BQs with environmental issues inclusive. · Supervision of the project · Monitoring of the impact of the project. | Re-planting of vegetation. | · Re planting of vegetation · Inclusion of metal structures of the stands of the furniture. · Minimize vegetation destruction. |
Construction/completion of health centres | · Human beings · Soil/land · Vegetation · Animals | · Land disputes · Suitable sites · Destruction of vegetation · Increased dust levels · Soil erosion · Disposing off of used equipment of HC e.g. syringes, gloves, polythen papers etc. · Loss of animal habitat · Change of land use. | · BQ taking care of environmental issues. · Community consultation & involvement · Select site that does not involve conflicts with the community. | · Re panting of the vegetation as their contribution. · Limiting the contractors to the activities agreed upon in the BQs. · Monitoring the project.
| · Limit vegetation removal. · Re plant vegetation after completion · In case of high dust, the contractor should sprinkle the construction area with water to minimize dust. · Road signs should be used to minimize traffic disruption. |
Protection of springs/wells. | · Human beings · Soil/land · Vegetation · Animals · Ground water | · Land disputes · Suitable sites · Destruction of vegetation · Soil erosion · Disruption of the biodiversity of the area · Some animals/plants may be destroyed during the construction process. | · Consult the district water officer. · Establish exclusion zone, above the spring in which animals & people are not allowed. | · Community to be educated on boiling water from the spring for drinking. · Drainages around the spring should not be blocked to give rise to breeding places for mosquitoes. · Re planting of vegetation. | · Minimize vegetation removal. · Re planting of vegetation after completion of the project. |
· Grading/rehabilitation of roads. · Excavation of borrow areas. · Grading to attain right camber · Use of equipment · Culvert installation · Fuelling. | · Human beings · Land/soil · Animals · Geology · Vegetation · Surface water · Water · Dust | · Creates pods of water if left open. · Source of materials for the gravel. · Situation of water · Soil erosion · Accidents · Oil and petrol spills · Low wages & untimely payments of workers. · Dumping of construction debris. · Clearing of wetlands for construction. · Potholes in road causing accidents. · People killed & injured by over speeding vehicles. · Flooding · Impassible road · Bridge deck failure casing accidents & injuries. · Destruction of vegetation. · Loss of habitat to animals. · Increased dust levels. · Soil erosion during rainy seasons. | · Identifying good borrow pit areas near the road. · Educate people along the road being made. · Regular maintenance of culvert crossing. · Sensitize the workers & the communities along the project about the risks of diseases, especially HIV/AIDS, all throughout the construction period. · Teach the communities about having a good road. · Recruit the community members (men, women, youths) to work at the road project. · Hold meetings of stakeholders to spell out roles of each. · A consultant to conduct on EIA. · Engineer for good road design. · Restrict the project to dry season. | · Organize regular clean out of culverts to avoid blockage. · Monitor the project. | · Restore borrow areas. · Proper grading of the road. · Create proper water ways to channel the water off the road. · Provide first aid kits. · Train the labourers on the use of the equipment. · Provide protective gear. · Install proper culverts. · Provide drainage ditches on both sides of the road. · Re plant vegetation on steeps/slopes of the road. · Raise road above surrounding ground level. · Construction during dry season. · Sprinkle water to reduce dust. · Limit vegetation clearing. |
Construction of pit latrines in public places or public institutions e.g. schools, trading centres, health centres and government offices. | · Human beings · Water · Vegetation · Soil · Air
| · Contamination of ground water · Loss of vegetation · Increased dust · Soil erosion · Silting of surface water · Collapsing soil during sinking of pit · People/animals falling in pit before super structure is put · Animals & flies carry disease causing parasites from the latrines · More land is used in construction of new pit latrines when old ones fill up. | · Locate latrines at least 30-60 metres from water source · Builit a lined a pit latrine or water borne toilet where possible · Conduct hygiene education campaign to raise awareness of adverse effects of careless use of pit latrines · Promote use of latrines · Construction to be limited to dry seasons in areas where soils collapse & silting of surface water occurs. | · Place lid on hole to prevent flies · Slash area around the pit latrine so as to destroy habitat for disease causing vectors like mosquitoes. | · Construct a pit latrine at least 30-60 metres from water sources · Minimize vegetation destruction to the site of the latrine · Replant vegetation on construction area after completing the construction · Protect sides of pit during the excavation · Fence off the pit to prevent accidents.
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Demonstration on poultry production | · Human beings · Vegetation · Air · Soil · Animals | · Soil pollution · Air pollution · Wastes from the poultry unit · Change of existing land use · Introduction of new species.
| · Consult the agric extension staff · Ensure proper construction of proper poultry shelters · Training of the participant on control & management of poultry · Proper veterinary services. | · Replant vegetation around the poultry unit · Provide the required veterinary services · Proper utilization of the wastes from the poultry unit e.g. as composite manure for crops · Slash around the poultry unit to avoid the development of habitats for vectors like mosquitoes. | · |
Treatment & vaccination of animals against diseases: – treatment of cattle against trypanosomes. – Vaccination of dogs & cats against rabies. | · Human beings · Air · Animals · Vegetation. | · Air pollution · Agro chemical toxicity to humans. · Over dose to the animals receiving the vaccines. · Disturbance caused to the vegetation by trampling of animals & people while treating the cattle. · Bites from the dogs & cats while being vaccinated. | · Community education on the treatment & vaccination of the animals. · Training of the staff who do the treatment & vaccination. · Use of proper protective gear while treating & vaccinating the animals. · Use of a proper site for the treatment of the cattle. · Minimize the destruction of the vegetation. | · Education on the treatment & vaccination of animals. · Ensure that all animals are vaccinated or treated to avoid disease transfer to safer places. · Plan vegetation where the treatment was carried out. | · |
Establishment of tree nurseries. | · Land · Soil · Human beings · Air. | · Air pollution · Loss of vegetation · Loss of habitat for animals · Land put to other use. · Agrochemical toxicity to human beings. | · Consult a forest officer. · Educate people on the use of the tree seedlings. · Buy high yielding tree seeds. · Fence the tree nurseries to minimize disturbance from animals & other people. · Provide enough agro forestry services. · Employ men & women to manage the tree nurseries. | · Plant approved types of seeds. · Buy the seedlings for transplanting. · Use the right gear during the working time. · Provide the proper agro forestry care. · Provide the required labour for managing tree nurseries. | · |
NGOs and development partners
In the formulation of the District Development Plan the District has fully recognized the contribution of other players in the process of developing the district. To this end, the District Development Plan has captured and reflected the efforts of NGOs and Sub-county Local Governments.
STRENGTH WEAKNESS OPPORTUNITIES AND THREATS (SWOT) ANALYSIS
DISTRICT SWOT
Strengths | Weakness | Opportunities | Threats |
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SECTROL SWOT
SECTOR | STRENGTH | WEAKNESS | OPPORTUNITIES | THREATS |
Administration | Policy making body in place | Inadequate local revenue to implement plans | Skilled man power | District creditors & inadequate releases of G tax compensation |
Administration | Competent & qualified staff in place | Failure of some staff to up grade | Capacity building grant funds available for staff development | Inadequate funds |
Administration | Pay roll management | Inadequate funds budgeted | Availability of Capacity building grant funds | Retention of qualified and competent staff |
Administration | Availability of PAF funds to produce the news letters | Lack of an information Officer | Availability of a DSC | Acquisition of a competent & qualified staff |
Production | Tchnical staff available are well qualified, competent and experienced in agricultural extension services | Available technical staff are not regularly trained in new agricultural production technologies | Existence of the Private sector and Research institutions willing to train staff on a cost recovery basis | Failure to meet the cost of staff training and development |
Production | Inadequate technical staff who are agricultural and veterinary graduates and support staff | Staff wage bill may not be adequate to allow recruitment of more staff in the Department | ||
Production | There are support facilities such as vehicles, motorcycles, computers, photocopiers and other equipment and machinery | These support facilities are not operated and maintained well due to limited O&M budget allocation from local revenue | Government programmes and projects such as PMA, NAADS, FIEFOC, AECG NW give support but also limited | Inadequate administrative expenses from these Government programmes and projects limits regular O&M of these support facilities |
Production | Farmers are increasingly responding to improved agricultural extension interventions | Extension workers are very few compared to farmers. Most farmers take long to meet extension workers on demand. | Some farmers are willing to organize themselves into groups in order to improve on farmer to extension contacts | Most farmers still have poor attitudes towards grouping themselves for a development purpose |
SECTOR | STRENGTH | WEAKNESS | OPPORTUNITIES | THREATS |
Production | Inadequate agricultural credit facilities in the district act as a disincentive to adoption of productivity enhancing interventions | Government Prosperity for ALL programme through SACCOs and Micro-finance institutions may leverage farmers in need of agricultural credit facilities | Unpredictable weather and dependency on rain fed agriculture
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Poor market and marketing infrastructure | ||||
Unstable market prices for farmers produce especially at glut seasons | ||||
Corruption | ||||
Land fragmentation and poor methods of farming | Existence of newly launched National Land Use Policy | Failure of enforcing laws that come out of this policy | ||
Most farmers prefer short-term projects (seasonal crops) to long-term (perennial crops) projects | Tororo has been zoned to be suitable for growing Citrus and Mangoes among other enterprises | Farmers with fragmented land may not take up fruit tree production. | ||
Production | Existence of an established Agricultural Development Centre (ADC)/ Training and Information Centre (DATIC) | The Centre over depends on donors for financial support | There is a possibility of diversifying sources of funding through lobbying by way of writing fundable projects and hosting social functions in collaboration with private sector | Uncertainty of funding partners |
Part of funds from PMA-NSCG, NAADS and other Agricultural programmes could be allocated to run the Centre’s activities | ||||
Production | The Centre is weak in supporting its own commercial enterprises to optimal levels for sustainability because of very low investment | The Centre can write business projects for funding by commercial banks and micro-finance institutions |
SECTOR | STRENGTH | WEAKNESS | OPPORTUNITIES | THREATS |
Natural resources | Availability of tree seedlings Conducive environment | Negative attitude towards tree planting by the community Inadequate staff in the forestry sectors Limited land for agricultural production leading to encroachment in forest reserves Inadequate staff in the relevant sector
| Conducive weather conditions Enabling laws are in place for tree planting. – National seed tree center releases quality seeds. – Donor funding by FIEFOC programe | Tree seedlings are expensive Termites infestation
Encroachment of forest reserves by farmers due to land scarcity |
Natural resources | – DEAP in place.
– District Environment Protection Ordinance in place. – Land available for waste disposal from urban centers. | – Capacity for integration for DEAP (Environment issues) into the budgets is lacking. – Enforcement of the ordinance is relaxed at the sub counties.
– People’s attitude change to waste disposal is difficult. – Involvement of HH in waste mgt is not bought by administrators and politician. | – Trainers to build capacity available.
– The sub county chiefs are in place to execute the enforcement. – A plan to involve each urban household in waste management is available. | – Local funding is constrained un able to facilitate Environment activities.
– Wetland drainage is escalating; people have not understood wetland conservation.
– No alternative packaging materials to replace polythene bags – Developing Landfills sites are expensive. – Old methods of garbage skips have failed, skips are expensive to purchase. |
SECTOR | STRENGTH | WEAKNESS | OPPORTUNITIES | THREATS |
Education and sports | Favourable educational policies in place Available land for infrastructure Available and trained manpower | Poor administration in schools Poor education facilities i.e. laboratories, chemicals etc Inadequate staff accommodation facilities Inadequate classrooms in most of the schools Inadequate sitting facilities (desks) Inadequate sanitation facilities
| Positive attitudes towards education by stakeholders Available local material for constructions
| Shoddy construction works in some schools Low remuneration High drop out rate in primary schools |
Education and sports (Inspection Section) | · 4 Inspectors trained and available for inspection. · All the 4 Inspectors were each allocated a vehicle/motorcycle (i.e. one grounded vehicle for the DIS, one grounded vehicle for the Inspector Special Needs, 2 motorcycles). – If repaired could be enough for all the Inspectors. · Inspection funds now provided by the centre and earmarked for school inspection. | · No trained Associate Assessors trained for school inspection. · DIS and 2 other Inspectors have grounded vehicles (3 Inspectors). · One Inspector has a vehicle in poor running condition. · Lack of stationery. · Lack of secretarial services. · Lack of repair and maintenance of vehicles. · Failure to fully implement customized performance Targets for Head teachers and Deputies. · Inadequate or lack of facilitation to some Co-curricular activities. · Failure to operationalise the District Language Board hence failure to produce local language materials for teaching Dhopadhola and Ateso Atororo in P.1, P.2 and P.3 as LOIs. · Dhopadhola and Ateso Atororo not approved by the National Language Board. · Inadequate Capacity Building for teachers. | · Availability of a grounded repairable double cabin pickup for the Inspectorate. · Availability of 2 grounded repairable motorcycles. · Availability of Special Needs Education yellow pickup repairable but grounded. · Trainable Associate Assessors available. · I Repairable computer set available with the printer. (not in use). · I volunteer copy typist available. | · Failure to implement inspection recommendations. · Lack of means of transport for school/ inspection for the inspectors. · Interference in the utilization of funds earmarked for school/inspection. · Teacher trainer morale in the failed co-curricular activities’ competitions lowered. · Pupils’ talents in the failed co-curriculars un tapped. · Fear of inadequate coverage by some inspected due to frequent ill health. · Lack of stationery and toner for producing Inspection Reports · Untimely facilitation leading to delayed submission of Inspection Reports to MOES. |
SECTOR | STRENGTH | WEAKNESS | OPPORTUNITIES | THREATS |
Works and technical services | Availability of local materials (murram) for roads. Availability of firm ground Flat land scape
| Rate of wear and tear is so high Materials (marrum) used for road rehabilitation are easily washed away during the rainy seasons Heavy rains | Availability of local contractors in the district Local manpower available for community roads | Negative attitudes by the community towards roads construction High costs involved in road works Water lodging in some areas
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Community based services | · Running programes for our target population(CBR,FAL, Non wage, Ovc) · Policies and laws in place. · Presence of trained volunteers for FAL and CBR. · Office equipments in place (computers, motorcycles, desks…) · Some permanent staff in place. · Good political support to the Department.
| · Inadequate staffing and qualified officers in acting positions. · Untimely reports from sub counties. · Duplication of services by NGOs CBOs & FBOs · Most CBOs,NGOs and FBOs are closed in their operation · Inaccessibility of capacity building funds for career development for community staff. · Inadequate coordination between NGOs and CBOs and the department. No data base to guide planning. | · OVC strategic Plan in place. · NGOs and CBOs in place and supporting in implementations. · Eye hospital in place. · Other Departments in place e.g. engineering, production, Education, Health etc.
| · Inadequate supervision by the ministry officials. · Inadequate local revenue funding. · No remand home in place. · Non remittance of funds collected under Registration of NGOs and CBOs. · Budgeting of community Development activities in other department’s e.g. labour day commemoration in administration and community mobilization in other departments. No information sharing of NGOs and CBOs e.g. reports |
Poverty and Livelihood Analysis
Tororo District is one of those Districts with diverse culture. There are very many tribes in the District however there are two distinct ones, these include the Japadhola who form the largest number, they are located mainly in West Budama County, then the Iteso found mainly in Tororo County, whereas in the Municipality various ethnic groups are found ranging form the Japadhola, Banyole, Iteso, Somali’s, and Kenyans.
Poverty analysis
Chronic development challenges face Tororo District. For instance, available statistics in the District Planning Unit indicate the following worrying development indicators:
- Out of every 1000 children born in Tororo District, 98 die before reaching their first birth days, and 86 before reaching their fifth birth days – Mortality Rate
- The average number of years any body born can be expected to live is only 47 years- Life expectancy
- The average number of children a woman produces during her child bearing period is as high as 7.1 (about 7 children).
- Only 55% of the people of Tororo District can read and write with women’s level as low as 41.7%
- Whereas there is no hard statistics to show, there is every indication to believe that there are high poverty levels with an estimated over 50% of the population live on less than a dollar per day.
Given the distressing state of affairs and based on service provision indicators presented under the sectrol situational analysis, the problem analysis undertaken by the different Technical Sectors, Tororo District Local Government identified the major core problem as Low household incomes
With low household income the following will result (effects)
Narrow District revenue base
Poor health
Low level of education
Low productivity
Reduction of the human life span
Low standards of living
Poor family planning
Causes of Low Household Incomes has been shown in a chart form
POVERTY |
Low household income |
Low level of production and productivity |
Limited/poor availability of factors of production |
Over population and soil fertility decline |
Poor family planning and land use |
Limited and fragmented markets |
· Inadequate markets · Limited market information · Inadequate mobilisation |
Low value of production |
· Poor storage and processing · Use of primitive technology |
Lack of appropriate storage and processing facilities |
Inadequate knowledge and resources |
Lack of entrepreneurship |
Limited income/investment opportunities |
Inadequate knowledge and skills |
· Inadequate extension delivery system · Lack of appropriate incentives · Lack of capital · Lack of appropriate infrastructure ie power |
Limited employment opportunities |
· Lack of training and skills · High population of unskilled labour |
· Lack of resources · Inadequate relevant education |
· Scarce government resources · Disparity in allocation of resources |
· Inadequate knowledge and skills in business management · Laziness, negative attitude, drunkenness and idleness · Lack of capital |
Poverty strategy implementation trends
Sections | 2009/2010 | 2008/2009 | 2007/2008 | 2006/2007 | 2005/2006 |
Education | In the Education Department 45 classrooms were constructed and are now in use, 1,806 primary teachers are on the pay roll, the teacher pupil ratio is 1:67, 1,091 desks were procured in the FY 2009/2010 and 35 stance pit latrines were constructed. The Education sector also managed to inspect all schools | In the Education Department 30 classrooms were constructed and are now in use, 1,806 primary teachers are on the pay roll, the teacher pupil ratio is 1:67, 577 three seater desks were procured in the FY 2008/2009 and 5 pit latrines of 5 stances were constructed. The Education sector also managed to inspect all schools | In the Education Department 66 classrooms were constructed and are now in use, 1,806 primary teachers are on the pay roll, the teacher pupil ratio is 1:60, 1,412 desks were procured and 80 stances of pit latrines were constructed. The Education sector also managed to inspect 157 schools | In the Education Department 52 classrooms were constructed and are now in use, 1,777 primary teachers were recruited and this has now reduced the teacher pupil ratio 864 desks were procured and 50 pit latrines were constructed. | Construction of class rooms under school Facilitation Grant and ADB Grant Increased school inspection and Monitoring of Educational programs Enforcement of new strategies to enhance quality of Education, i.e. sensitization of teachers, head teachers etc and formation of District task force to enhance quality of Education Monitored the education of children with special needs with special education units i.e. Agururu, Merikit Unit, Butaleja Integrated and also in regular schools
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Health | In Health sector the promotion of health centers IIIs providing HCT services increasing from 40% to 50%, the promotion of health centers IIIs providing PMTCT services has increased from 40% to 60%. The number of children less than 1 year receiving DPT3 stands at 18,494. There has been increase in OPD attendance due to increased awareness and improved service delivery by 114%, staffing in the health sector now stands at 44%, proportions of health facilities with out drug stock out has improved from 60% to 75%, the proportions of deliveries in health facilities has increased from 26% to 30% | In Health sector the promotion of health centers IIIs providing HCT services increasing from 50% to 60%, the promotion of health centers IIIs providing PMTCT services has increased from 40% to 60%. The number of children less than 1 year receiving DPT3 stands at 25,982. There has been increase in OPD attendance due to increased awareness and improved service delivery by 114%, staffing in the health sector now stands at 71%, proportions of health facilities with out drug stock out has improved from 60% to 85%, the proportions of deliveries in health facilities has increased from 26% to 29% | Over 90% of the population is leaving within the radius of 5kms from a health facility, there has been an increase in the number of children who receive treatment within 24 hrs of falling sick, and the percentage of children less than 1 year receiving DPT3 has also increased. There has been increase in OPD attendance due to increased awareness and improved service delivery | Over 90% of the population is leaving within the radius of 5kms from a health facility, there has been an increase in the number of children who receive treatment within 24 hrs of falling sick, and the percentage of children less than 1 year receiving DPT3 has also increased.
| Recruitment of 60 health workers done, 24 S/C surveillance focal persons trained, construction of 4 H/C IIs under PHC, construction of 1 staff house under LGDP, construction of 1 H/C II under LGDP |
Production | In the production department 108 farmers were trained in upland rice production, 3 market stalls are being constructed under the CHAIP program in Nagongera sub county, and Merikit sub County, 132 farmers were mobilized and sensitized in to SACCOs, 5,500 cattle treated against Trypanosomiasis (Nagana), 3,330 dogs and cats vaccinated against rabies, 440 improved cockerels were procured for demonstrations, 182 farmers trained in fish pond management, 2,700 tsetse fly traps were deployed. | In the production department 218 farmers were trained in upland rice production, 3 market stalls are being constructed under the NAADS program, 142 farmers were mobilized and sensitized in to SACCOs, 8,000 cattle treated against Trypanosomiasis (Nagana), 8,810 dogs and cats vaccinated against rabies, 440 improved cockerels were procured, 2,300 cat fish fingerlings procured for demonstrations, 182 farmers trained in fish pond management, 500 tsetse fly traps were deployed. | In the production sector 580 grafted mango seedlings procured and distributed, 20,780 longe 5 maize seeds (kgs) procured and distributed, 1,516 orange flesh sweet potato vines (bags) procured and distributed, 6,500 K132 bean seeds (kgs) procured and distributed, 1,357 cassava cutting of NASE variety (bags) procured and distributed, 14,342 cattle treated against trypanosomiasis (Nagana), 5,822 Cat fish fingerlings procured for demonstration, 215 Tsetse fly traps were deployed | In the production department 42 Ox implements were procured for farmers, 35,102 pineapple suckers were procured for multiplication,382 grafted mango seedlings procured and supplied, 20,779 longe 5 maize seed (kg) procured and distributed, 1,516 orange flesh sweet potato vines (bags) procured and distributed, 6,500 K132 bean seeds (kgs) procured and distributed, 1,357 cassava cutting of NASE variety (bags) procured and distributed, 13,000 cattle treated against trypanosomiasis (Nagana), 9,682 Cat fish fingerlings procured for demonstration. | Vaccinate dogs against rabies, treated animals against Trypanosomiasis, procured and distributed 13,333 catfish fingerlings for demonstration, procured and distributed 10,000 tilapia fish fingerlings for demonstration, trained 250 fish farmers in the management of cat fish and Tilapia fishponds, offered advisory services to 400 fish farmers, 250 farmers mobilized in 4 groups in to marketing groups, 6 sets of collection and dissemination of marketing information, 4,200 farmers trained in soil fertility, crop husbandry, pests and disease management, 505farmers trained in animal traction technologies, procurement 244 ploughs, procurement of 38 weeders, procurement of 126 groundnut lifters, procurement of 12 planters, distribution of 60,000 seedlings of Robusta elite coffee, promotion of 31,000 smooth cayne pineapple sucker varieties |
Works and technical services | Under the water sector 39 deep wells were drilled, 16 boreholes were rehabilitated, extension of piped water to kisoko, 5 hand dug wells were drilled, 2 spring wells were protected and 4 drama shows were held. In the roads sector 491.7 km of roads were routinely maintained, 30.6 km of roads were periodically maintained, and opened new roads to the tune of 9.5km 48.9km of District roads were rehabilitated, the works store has been renovated upto80%
| Under the water sector 34 deep wells were drilled, 5 hand dug wells were drilled, 2 spring wells were protected and 4 drama shows were held. In the roads sector 499.7 km of roads were routinely maintained, 30.6 km of roads were periodically maintained, and opened new roads to the tune of 9.5km | Under the water sector 59 deep wells were drilled, 5 hand dug wells were drilled and 3 Ecosan pit latrines were constructed In the roads sector 36.3km of roads were rehabilitated, 256.4 km of roads were routinely maintained; 34.8 km of roads were periodically maintained. | Under the water sector 26 spring wells were protected, 36 deep wells were drilled, 2 dug wells were drilled and 3 Ecosan pit latrines were constructed. In the roads sector 100km of roads were rehabilitated, 260 km of roads were routinely maintained. | Rehabilitated 42km of roads in the District, periodically maintained 59.1km of roads, routinely maintained 185km of roads, drilled 49 boreholes, rehabilitated 4 boreholes, protected 14 spring wells, constructed 3 RGC latrines |
Natural resources | In the natural resource sector structural planning for Merikit and Molo town boards has gone through the first and second phases, 3 wet land management plans have been prepared | In the natural resource sector structural planning for Merikit and Molo town boards has gone through the first and second phases, 3 wet land management plans have been prepared | In the natural resource sector, there was management of agro forestry tree nursery and research work at DATIC in which 30,000 seedlings were released and the sector also prepared 25,000 tree seedlings that were distributed | In the natural resource sector, there was management of agro forestry tree nursery and research work at DATIC in which 30,000 tree seedlings and the sector also prepared 1,000 tree seedlings that were distributed | Primary school teachers trained in Agro-forestry, tree nursery establishment, integrated Environment concerns in the DDP, Environment Resource Centre establishment, sensitized sub county policy makers (LCs) paddy rice and sustainable wetland use and laws. |
Poverty pockets in Tororo District
The general level of poverty is adverse in the rural areas that are isolated from basic services though, there are some few urban areas that are severely affected.
The notable areas include;
Some parts of Kisoko, Paya, Petta and Nabuyoga in West Budama County then, Mollo and Kwapa in Tororo County, then Kasoli, Bison Maguria, Amagoro and Agururu in the Municipality, however, this is not to say that other areas of the District are not affected by poverty. Details are as per the table below;
LOCAL COUNCIL | Percentage below poverty line | No of poor individual |
Osukuru | 31.53 | 11,265 |
Kwapa | 39.92 | 6,389 |
Mukuju | 36.65 | 10,535 |
Merikit | 35.20 | 6,377 |
Molo | 40.06 | 5,355 |
Mella | 32.86 | 8,478 |
Petta | 35.93 | 4,270 |
Nabuyoga | 35.03 | 7,160 |
Iyolwa | 32.90 | 8,098 |
Mulanda | 33.82 | 9,544 |
Paya | 37.24 | 11,782 |
Kirewa | 32.72 | 6,901 |
Kisoko | 36.43 | 5,569 |
Nagongera | 32.32 | 9,130 |
Rubongi | 32.81 | 9,512 |
Nagongera Town Council | 32.32 | 3,889 |
Malaba Town Council | 32.86 | 3,565 |
TOTAL (DISTRICT) | 48.36 | 127,019 |
Source: Uganda Bureau of Statistics Poverty Report
The following are some of the indicators used to justify the level to which the named areas are affected by poverty;
Poor housing status/shelter
Food insecurity
Poor nutritional status
Inadequate Clothing/Dressing
High illiteracy rate
Poor infrastructure i.e. road networks, schools, health centres and recreational centres
Low levels of household income
Shortage of land
High death rate
Limited access to market
Excessive alcohol consumption
Rapid population growth
Unsafe water and poor sanitation
In addition unequal sharing of resources within a household reflects cultural factors as well as unequal gender relations. Poverty manifests it self also as a society wide phenomenon, including insecurity, low quality of public services, the scarcity of jobs and the lack of physical, technical and health information through out the society
However there are a number of programmes in the mentioned areas trying to reverse the poverty situation amongst the Community which include, The Mifumi project, Plan for Modernisation of Agriculture (PMA), National Agriculture Advisory Services (NAADS), Plan Tororo Programmes, World Vision programmes, Universal Primary Education, School Facilities Grant and Local Government Management and Service Delivery Programme (LGMSDP) among others.
Livelihood analysis
The main source of livelihood is agriculture followed by livestock, and fishing.
The other sources of livelihood are derived from non-farming activities such as employment in the civil service, businesses, services etc. There is an increasing trend towards non-farming activities due to uncertainty and seasonality of agricultural produce/income and also increase in new demands for households e.g. paying for tertiary education and health services.
Below is the source of livelihood in the District by percentage:
Source of livelihood
Livelihood | Rural | Urban | Percentage of total |
Subsistence farming | 81.8 | 14.7 | 75.08 |
Employment income | 8.3 | 44.3 | 11.92 |
Business enterprise | 3.8 | 19.3 | 5.33 |
Cottage industry | 0.2 | 0.2 | 0.25 |
Property income | 0.5 | 1.5 | 0.56 |
Family support | 4.4 | 16.0 | 5.57 |
Organisational support | 0.1 | 0.1 | 0.07 |
Other | 0.9 | 3.8 | 1.23 |
Source: Tororo District Planning Unit
Very few women work in the formal sector with 21.2% of the Sub Total labour force. The women are generally poor without independent sources of income and so have less access to resources. Culture and low education among women are some of the factors that explain this scenario.
Women and poverty
While poverty affects households as a whole, the division of labour between women and men and the responsibilities for household welfare, leads women to bear a disproportionate burden. They attempted to manage the household consumption and production under the conditions of scarcity. Women’s unpaid labour relives the state of social responsibilities. For example women look after the sick and elderly in the absence of medical care, and keep school going children at home when there is no school fees. Women’s health is at risk in the AIDS era, and their education gets adversely affected as girls are the first ones to be with drown out of school when parents fail to pay school fees.
Very few women work in the formal sector with 21.2% of the Sub Total labour force. The women are generally poor without independent sources of income and so have less access to resources. Culture and low education among women are some of the factors that explain this scenario.
Gender analysis and main streaming
An analysis has been carried out, bring to light the constraints and challengers with regards to equitable distribution of resources amongst men and women. Gender imbalances in this District are rooted in values, norms, myths, taboos and traditions, widely accepted by both men and women. This is reflected in distorted decision making, unequal assess to land, unequal assess to and control over resources (land, capital, agricultural inputs, income) and a major work burden on the women
Identified gender issues
- Gender analysis is not usually done and gender issues are often treated in terms of women specific needs leading to marginal action. Introducing and applying gender analysis is imported in enhancing all development programmes thus to promote ownership and sustainability
- Promotion of gender equality requires sectrol as well as cross cutting measures based on comprehensive gender analysis encircling society wide factor that influence gender relations at micro and macro levels.
Main streaming Gender therefore implies its integration into all policies and programmes. A specific objective, in addition to integration, can be very useful to guide the design of gender equality through out sector programmes and budgets.
The directorate of Community Based Services therefore underlines the promotion of Gender equality as one of the key guiding principles underlying its implementation, improving women land rights, and control over farm resources, access to credits, extension and general market information, as well as technology development are some of the core interventions proposed under this Three Year Development Plan.
Major Challenges
- The main challenge is how to identify Gender needs beyond men and women and how to implement gendered action plans through planning and budgeting
- Implementation of programmes that require attitude change poses great challenge to implementers at grass root level
- The time taken by women in domestic work in relation to the male counter part is a constraint to their participation in development projects
- Women are marginalized in as far as decision-making is concerned right from household level to community level. Very few women own the factors of production leave alone household property.
Strategies to address Gender inequality
- Gender inequality needs to be identified right from the start of the planning cycle (situation analysis) and tackled through all levels thus village, parish, sub County and District.
- Women’s time burdens are a significant constraint to their effective participation in development of projects. The design of projects needs to include measures that will optimise the use of the time available for women to participate effectively in project activities.
- Capacity Building for gender mainstreaming among key actors through awareness raising, skills training, designing gender enhancing tools, technical backstopping amongst others.
- Defining clear mandates and capacity building for gender structures from village level to District
- Establishing management information, coordination and monitoring systems in support of bottom up programming and linkage to ensure timely and adequate information on progress towards gender equality.
- Engendering review and evaluation systems in the sectors like check list review teams etc
- Training on skills to ensure that gender issues/concerns are integrated in sectrol programmes.
THE DISTRICT GENDER ACTION PLAN FOR 2010/11 – 2014/15
Issue | Objectives | Interventions identified | Target group | Responsible person |
The women, youths & the disabled do not own the means of production e.g. land, agriculture equipment. | To improve on the income levels of these marginalized groups. | Ø To facilitate these groups of people to acquire loans from micro-finance institutions so as to participate in income generating activities e.g. v Procurement of piglets. v Setting up apiary units. v Practice fish farming – setting up of fish ponds. v Setting up of poultry units. | Ø The women Ø The youths Ø The disabled. | Ø CDO Ø Gender officer Ø Political leaders |
Very few women are formally employed in public offices. | To increase on the number of women in formal employment. | Ø Deliberate effort of the district service commission to recruit women with required qualification into the formal sector. | Women of the right age and qualification. | Ø CAO Ø Personnel officer Ø Secretary district service commission. |
High dropout rate of the girl child from school compared to the boy child. | To reduce the high drop out rate of the girl child from school. | Ø Sensitization of parents/guardians on the relation of the girl child in school. Ø Develop bye laws on the retention of the girl child education in school. | Ø Parents/guardians of children. Ø Local council leaders. Ø Local communities. | Ø DEO Ø CDO Ø LCI chairperson. |
Non participation of women and youths in the marketing of household produce. | Promotion of the marketing of household produce by the women, youths and the people with disabilities. | Ø Sensitization of the women, youths and people with disabilities on marketing strategies. Ø Supervision of the marketing of house hold produce. Ø Setting up incentives to women and men that promote the marketing of household produce by the marginalized people in the household. | Ø Women Ø Youths Ø People with disabilities. | Ø District agriculture officer. Ø Community development officer. |
Domestic violence where women are mainly the victims. | Reduce on domestic violence. | Ø Prosecute the victims Ø Set up bye-laws on domestic violence. Ø Educate the communities on the dangers of domestic violence. Ø Use of the media, community dialogues, development of relevant IEC materials and sports events to disseminate relevant information on gender and gender based violence Ø Strengthen law enforcement organizations to support equal access to justice to victims/survivors of gender based violence | Ø Married couples Ø Communities Ø Local leaders. | Ø Community liaison officer. Ø Probation officer. Ø Community development officer. |
Equal participation in the domestic work by both girls and boys in households. | Promotion of equity in the participation of domestic work by the boy and girl children. | Ø Education of the girl and boy child on domestic responsibilities. Ø Assigning of equal responsibilities to the children by the parents, guardians and communities.
| Ø Community boy and girl child. Ø School children. | Ø Teachers Ø DEO Ø CDO Ø Community leaders. |
Women especially in the rural areas are faced with burden of heavy domestic work load. This has affected their participation in other development aspects and opportunities in the job market | Reduce on the burden(work load) in order to create opportunity for participants in the job market | Ø create gender awareness Ø Encourage the boy child to get involved in domestic related work Ø Provision of technologies ie ox ploughs to rural women | Ø women Ø communities | Ø CDO Ø Gender Ø Agricultural officer |
Gender stereo type in some areas of employment has affected women participation ie drivers, engineers | To reduce on stereo types in job market and encourage more women to apply | Ø Encourage women who are qualified to apply. Ø Deliberate effort by the recruiting agency to consider female applicants | Ø Qualified women | Ø CAO Ø District service commission |
Lack of privacy and proper sanitation in schools affects attendance and performance of the girl child | To provide a more conducive environment that encourage the girl child to attend | Ø sensitive head teachers, school administrators Ø Support enrolment and retention of girls in schools Ø Proper construction of sanitation facilities. Ø Supervision to ensure the above is done | Ø Head teachers Ø Children in schools | Ø DEO Ø CAO Ø Gender office Ø CDO |
Women are responsible for the health of their families s compared to their counterparts | To increase male participation in family care | Ø Create awareness on the need for male involvement in family welfare Ø Deliberate effort by health centres to ensure that men come along and participate to improve the health of their families. | Ø Men Ø communities | Ø DDHS Ø Gender officer Ø CDO |
SUB COUNTY PROJECTS FOR THE MEDIUM TERM.
SUBCOUNTY/ TOWN COUNCIL | SECTOR | NAME OF PROJECT | BUDGET | SOURCE OF FUNDING |
Iyolwa | Community Based Services | Purchase & Distribution of improved tree seedlings if Dock fruits &avocado to post-test-clubs Purchase ox-plough & oxen to 2PWD groups. Purchase 10 goats per 10 Pwds | 4,300,000 | CBR |
Iyolwa | Education | Purchase of 3 Seater desks with Metallic stands | 3, 000,000 | LGDP |
Iyolwa | Education | Construction of 2 Class room blocks | 25,000,000 | LGDP |
Iyolwa | Health | Construction of slaughter slab in Iyolwa | 2,000,000 | PMA |
Iyolwa | Production & Marketing | Provision of citrus to farmer Grps On-term Technical Dev. Constructing Advisory services Establishment of Agro-forestry tree nursery beds for farmer groups | NAADS | |
Iyolwa | Production & Marketing | Procurement &deployment of Tsetse fly traps Purchase of citrus (Mangos &Oranges Establishment of 2 Tree Nursery beds to be given to farmers | 11,200,000 | PMA |
Iyolwa | Works & Technical Services | 1. Construction of mile 8-Papol – Mile 10 road 2. Purchase & installation of culverts on Segere-Pabasi bridge 3. Replacement of culverts Pomara bridge 4. Installation of culverts on Nyamilinde-Akipenet road. 5. Road maintenance (all roads) | 4,000,000 | LGDP |
Sub Total | 45,500,000 | |||
Kirewa | Community Based Services | Formation and Training of women, youth and the elderly groups. | 1,000,000 | P.M.A |
Kirewa | Community services | Procurement of 4 bulls for ploughing | 1,692,460 | CBR |
Kirewa | Community services | Procurement of 2 ox ploughs and attachments | 619,231 | CBR |
Kirewa | Community services | Procurement of 2 bulls for ploughing. | 846,230 | CBR |
Kirewa | Community services | Procurement of 1 ox plough and attachments. | 309,615 | CBR |
Kirewa | Community services | Formation and training of PWD groups on IGAs. | 228,931 | CBR |
Kirewa | Community services | Procurement of 15 goats. | 1,042,500 | CBR |
Kirewa | Community Services | Expansion of Fal classes (10) and procurement of Fal materials. | 1,500,000 | P.M.A. |
Kirewa | Community Services | Purchase of goats (75 goats) for orphans and vulnerable children (OVC) | 3,000,000 | P.M.A. |
Kirewa | Community Services | Procurement of weaner pigs (75 weaners) for OVC | 2,250,000 | P.M.A. |
Kirewa | Community Services | Training of (OVC) groups on project management. | 950,000 | P.M.A. |
Kirewa | Community services | Formation and training of PWD groups on IGAs. | 456,000 | CBR |
Kirewa | Community services | Procurement of 15 goats. | 1,042,500 | CBR |
Kirewa | Community services | Procurement of improved seeds and conducting demonstrations. | 1,050,139 | CBR |
Kirewa | Education and Sports | Supply of 194 Desks to:- Katandi P/S, Kirewa P/S, Nagoke P/S, Kirewa S/C | 14,550,000 | LGDPII |
Kirewa | Education and Sports | Construction of two classroom block in Kirewa P/S in Kirewa parish. | 18,000,000 | LGDPII |
Kirewa | Education and Sports | Construction of a staff house for extension staff | 14,000,000 | LGDPII |
Kirewa | Education and Sports | Construction of staff pit latrine | 2,214,969 | LGDPII |
Kirewa | Education and Sports | Construction of 2 classroom block in Katandi P/S. | 18,000,000 | LGDPII |
Kirewa | Education and Sports | Purchase of 186 desks for Katandi, Wikusi, Nyabanja, Pamadolo P/S | 14,000,000 | LGDPII |
Kirewa | Education and Sports | Construction of a 4 Stancer pit latrine at Pamadolo P/S. | 3,925,718 | LGDPII |
Kirewa | Natural Resource and Environment | Establisment of one acre of Agro-Forestry Trees. | 1,500,000 | P.M.A. |
Kirewa | Natural Resource and Environment | Procurement of Agro Forestry Trees seedlings (2000). | 1,400,000 | P.M.A. |
Kirewa | Production & Marketing | Purchase of 10 pure Boer H.E. goats | 6,000,000 | P.M.A. |
Kirewa | Production & Marketing | Sensitizing 50 HIV/AIDS community volunteers on income generating activities. | 500,000 | L.R |
Kirewa | Production & Marketing | Purchase of improved varieties of grafted: i. 600 mangoes, ii. 600 citrus, iii. 600 avacado | 7,200,000 | P.M.A. |
Kirewa | Production & Marketing | Procurement of 200 tsetse pyramidal traps for all the 5 parishes of the S/C | 3,000,000 | P.M.A. |
Kirewa | Production & Marketing | Procurement of 12 bee hives for HIV positive clubs. | 480,000 | P.M.A. |
Kirewa | Production & Marketing | Procurement of 12 bee hives for PWD groups. | 480,000 | P.M.A. |
Kirewa | Production & Marketing | Procurement of 12 bee hives for youth groups. | 480,000 | P.M.A. |
Kirewa | Production & Marketing | Training of women, PWDs, Youths and Post test club/group with HIV/AIDS (60 people) | 900,000 | P.M.A. |
Kirewa | Production & Marketing | Procurement of 12 bee hives for women groups. | 480,000 | P.M.A. |
Kirewa | Production & Marketing | Purchase of 20 bags for 20 groups of upland rice farmers. | 1,200,000 | P.M.A. |
Kirewa | Production & Marketing | Purchase of 604 citrus budlings/grafted. | 2.416,033 | P.M.A. |
Kirewa | Production & Marketing | Purchase and stocking of Fish ponds (3) | 1,800,000 | P.M.A. |
Kirewa | Production & Marketing | Construction of 3 ponds | 3,000,000 | P.M.A. |
Kirewa | Works & Technical Services | Construction of two classroom block in Nyabanja P/S in Mifumi parish | 18,000,000 | LGDPII |
Kirewa | Works & Technical Services | Opening of 10km community road from Nyanjati in Senda parish to Kiwiri zone in Soni parish | 10,000,000 | LGDPII |
Kirewa | Works & Technical Services | Protection of one spring well (Wang Okello) | 980,000 | P.M.A. |
Kirewa | Works & Technical Services | Opening of 6km Community road from P’Okoth Ndira to Buwenda zone in Mifumi parish. | 3,000,000 | P.M.A. |
Kirewa | Works & Technical Services | Opening up of 4km community road from Kirewa S/C round about to Abari zone in Kirewa parish (Boarding Busolwe S/C) | 1,888,548 | P.M.A. |
Kirewa | Works & Technical Services | Grading of 5km road from Liyonga to Nyakatumba | 6,000,000 | P.M.A. |
Sub Total | 165,966,000 | |||
Kisoko | Community Based Services | Inventory on PWDs/ Assessment | 300,000 | CBR |
Kisoko | Community Based Services | Purchase of 10 goats | 300,000 | CBR |
Kisoko | Community Based Services | Inventory on PWDs/ Assessment | 300,000 | CBR |
Kisoko | Community Based Services | Sensitisation and formation of SACCOS | 1,000,000 | NAADS |
Kisoko | Community Based Services | Constructing ramps at H/Centre 3 | 300,000 | CBR |
Kisoko | Community Based Services | Formation of elders committee | 100,000 | CBR |
Kisoko | Community Based Services | Sensitization of Gender issues | 100,000 | L.R |
Kisoko | Community Based Services | Creation of Gender Data bank | 100,000 | L.R |
Kisoko | Community Based Services | Formation & training women youth & disabled groups | 100,000 | L.R |
Kisoko | Community Based Services | Conducting CBR meetings & monitoring CBR Projects | 400,000 | CBR |
Kisoko | Community Based Services | Holding seminers/ workshops | 100,000 | CBR/LR |
Kisoko | Community Based Services | Establishment of FAL classes | 200,000 | CBR |
Kisoko | Education | Construction of 2 classroom block at Abongit | 11,107,800 | LGDP |
Kisoko | Education | Construction 1 block 4 rooms for staff in Kisoko girls P/S | 12,000,000 | LGDP |
Kisoko | Management and administration | Purchase of 2 safa sets for C/man S/C Chief, Purchase of 20 benches for s/C Council, 10 office chairs. | 1,600,000 | LGDP |
Kisoko | Natural Resources | Raise tree nursery 10000seedlings | 3,298,500 | PMA |
Kisoko | Production & Marketing | Purchase & multy Soya beans for HIV/AIDS House | 885,000 | PMA |
Kisoko | Production & Marketing | Training farmers on mango & citrus production | 300,000 | PMA |
Kisoko | Production & Marketing | Purchase of 40 Local goats | 400,000 | CBR |
Kisoko | Production & Marketing | Purchase of 400 mangoes | 2,000,000 | PMA |
Kisoko | Production & Marketing | Purchase of 8 boar goats | 2,200,000 | PMA |
Kisoko | Production & Marketing | Training on soil fertility mang’t & water & soil conservation | 400,000 | PMA |
Kisoko | Production & Marketing | Purchase &plant 630kg longe 5 QPM Nalongo maize seed for HIV/AIDs | 800,000 | PMA |
Kisoko | Production & Marketing | Ronovation of Kisoko fish pond | 509,000 | PMA |
Kisoko | Production & Marketing | 8 Bucket spray pumps 150,000 @ | 1,200,000 | PMA |
Kisoko | Production & Marketing | 8 Litres of Tse-Tse tic Acaricides | 640,000 | PMA |
Kisoko | Production & Marketing | Purchase & deployment of Tse-Tse fly traps | 500,000 | PMA |
Kisoko | Production & Marketing | Sensitization of farmers on Trypanosomiasis | 300,000 | PMA |
Kisoko | Production & Marketing | Purchase of Honey harvester | 200,000 | PMA |
Kisoko | Production & Marketing | Construction of cattle dip in omwonyole | 12,000,000 | PMA |
Kisoko | Production & Marketing | Purchase 40,000 pineapple suckers | 5,000,000 | PMA |
Kisoko | Production & Marketing | Mobilization & formation of farmers’ groups | 3,000,000 | NAADS |
Kisoko | Production & Marketing | Support to community based facilitators | 2,600,000 | NAADS |
Kisoko | Production & Marketing | Advisory services contracts | 20,000,000 | NAADS |
Kisoko | Production & Marketing | Service contract Mgt & S/C operating costs | 4,000,000 | NAADS |
Kisoko | Production & Marketing | Technology promotion &Demo multiplication | 4,000,000 | NAADS |
Kisoko | Production & Marketing | Technology promotion SFG | 18,400,000 | NAADS |
Kisoko | Production & Marketing | Enterprise development planning, monitoring & market linkage | 4,000,000 | NAADS |
Kisoko | Production & Marketing | Quality assurance | 3,000,000 | NAADS |
Kisoko | Production & Marketing | Semi-annual/annual review & planning workshop | 1,000,000 | NAADS |
Kisoko | Works & Technical Services | Renovation of administration block | 2,776,950 | LGDP |
Kisoko | Works & Technical Services | To install 3 culverts at Junch at Health Centre 111 | 900,000 | PMA |
Sub Total | 122,317,250 | |||
Kwapa | Community Based Services | Sensitisation and formation of SACCOS | 8,000,000 | NAADS |
Kwapa | Health | Completion of Ochegen Health Unit 11 | 11,400,571 | LGDP II |
Kwapa | Health | Constructio of slaughter slab | 800,000 | LGDP 11 |
Kwapa | Management and administration | Completion of S/C Administration office block | 4,592,600 | Local Revenue 20% of LGDPII |
Kwapa | Production & Marketing | Provision of National Agricultural Advisory Services | 34,500,000 | NAADS |
Kwapa | Production & Marketing | Construction of 2 Fish ponds & sensitisation of fish pond management | 3,000,000 | PMA |
Malaba | Community Based Services | (b) Sensitization of PWDs on (c ) Revolving credit opportunities for PWDs, Youth & Women (d) Gender awareness Training (e) Data Bank of PWDs at town agents level | Malaba Town Council . | |
Malaba | Community Based Services | HIV/AIDs awareness to Youth pwd and women groups; 2. Probation Section (a) Children’s right awareness (b) Advocacy for vonerable group (c ) Increase awareness on birth & death registration. (d) HIV/AIDS awareness to Youth, pwds, & women groups | Malaba Town Council | |
Malaba | Community Based Services | CBR Program: (a) Establishment of FAL classes | Malaba Town Council | |
Malaba | Community Development | Establishment of FAL classes Empowering groups of Pwds Advocacy of childrens rights Gender awareness trainings, HIV/AIDS Community awareness for pwds,Youths & Women groups | ||
Malaba | Education | Establishing & opening of a government aided primary school | ||
Malaba | Finance & Planning | Desk-top Computer | Central Government | |
Malaba | Finance & Planning | Purchase of Data collection motor bicycle | Central Government | |
Malaba | Finance & Planning | Purchase of Council seal | Local Revenue | |
Malaba | Finance & Planning | Training of LCs (1 & 111) on Data Collection | Local Revenue | |
Malaba | Finance & Planning | Compiling of Data for Revenue enhancement | Local Revenue | |
Malaba | Health | 1. Malaba H/C. 111 (a) Renovation of Malaba H/C.111 to include counselling rooms (b) Construction of health centre block and staff houses | Malaba town council, | |
Malaba | Health | Purchase of 2 Motor cycles | Malaba TC | |
Malaba | Health | 2.Home improvement competetions | Malaba Town Council | |
Malaba | Health | 3. Garbage management | Malaba Town Council NBI/SAFE | |
Malaba | Health | 4. Sensitisation Campaigns (a) Purchase of video system (b) School inspection | Malaba town council | |
Malaba | Health | Construction of H/C.lV & Staff Houses Purchase of supplementary drugs Purchase of motocycle for community mobilzation | Malaba town council | |
Malaba | Management & Support Services | Land Acquisition/Purchase for (a)Abattoir (b) Primary school (c )Dumping site, (d)H/Centre 1V, (e) Administration block | Local Revenue | |
Malaba | Management & Support Services | Training of 4 Staff members | Local Revenue | |
Malaba | Management & Support Services | Equiping Law enforcement by providing (a) Unipot (b)Uniform © Retooling | Local Revenue | |
Malaba | Management & Support Services | Purchase of pickup | Local Revenue | |
Malaba | Management support services | Purchase of steel stamp & filing cabinet | Local Revenue | |
Malaba | Management support services | Purchase of six acres of land for: Primary aided government school Dumping site. Health Centre lV establishment Abbotours | ||
Malaba | Natural Resources | a) Survey of Council boundaries b) Drawing of structural plans c) Mobilization & sensitization of communities on land issues d) Surveying & demarcating of six council roads for opening. (e) Carryout Development control. | Malaba Town Council | |
Malaba | Works & Technical Services | a) Designing of roads. (b) Supervision of road works (c ) Opening of roads (d) Monitoring (e) Retooling veterinary Dep. (e)Retooling Community Develop. | 89,111,000 | Central Government LGDP PAF |
Malaba | Works & Technical Services | Opening of Roads: 1. Obore Road 2. Asinge Road 3. Kuruku Road b) Designing of reads | ||
Mella | Community Based Services | Purchase of 2 bulls Purchase of 1 Ox-plough | 700,000 200,000 | CBR |
Mella | Health | Completion of Kodike H/C.11 | 3,500,000 | LGDP |
Mella | Health | Pit latrine construction | 2,688,168 | LGDP |
Mella | Management & support services | Completion of Administration block | 4,002,041 | LGDP |
Mella | Production & Management | Agro-forestry – Tree seedlings (a) Oranges 1000×4000 (b) Mangoes 1000×4000 (c ) Gravillia 2000×1000 | 10,000,000 | PMA |
Mella | Production & Marketing | Purchase of Tse-Tse traps | 2,000,000 | PMA |
Mella | Production & Marketing | Purchase of improved goats | 1,739,987 | PMA |
Mella | Works & Technical Services | Opening of Angololo-Malaba Rd. | 10,000,000 | LGDP |
Mella | Works & Technical Services | Rehabilitation of boreholes | 2,000,000 | PMA |
Sub Total | 36,830,196 | |||
Merikit | Health | Repair of motor cycle for Merikit Health Unit III | 300,000 | |
Merikit | Health | Extension of power from Maternity wing to OPD block in Merikit Health Unit III in Merikit parish | 250,000 | |
Merikit | Health | Completion of Malir Health Centre | 5,000,000 | LGDP |
Merikit | Health | Construction of staff quarters at Merikit Health Unit III | ||
Merikit | Health | Training of new VHTs in Merikit | ||
Merikit | Health | Procurement of Mosquito nets in All 5 parishes in Merikit Sub county. | ||
Merikit | Health | Construction of a pit latrine in Merikit Trading Centre. | LGDP | |
Merikit | Health | Completion of Amurwo Health Centre II in Amurwo parish. | LGDP | |
Merikit | Health | Construction of pit latrine in Amurwo Health Centre II in Amuwrwo parish. | LGDP | |
Merikit | Health | Construction of a pit latrine at C.A. Trading Centre in Kachinga parish. | LGDP | |
Merikit | Health | Purchase of benches for patients and clients in Merikit Health Centre III | 300,000 | |
Merikit | Health | Construction of a rubbish pit at Merikit Trading Centre | 300,000 | |
Merikit | Management and administration | Purchase of Land for the Merikit Subcounty Headquarters | 11,000,000 | |
Merikit | Works & Technical Services | Maintenance of village/community roads | 200,000 | |
Merikit | Works & Technical Services | Construction of road from Maliri Primary School via Alupe to Mbula with culverts. | ||
Merikit | Works & Technical Services | Opening of Community roads. | 1,000,000 | |
Merikit | Works & Technical Services | Rehabilitation of cattle dip in Maliri station and in Arowa north. | ||
Merikit | Works & Technical Services | Opening of a road from Amurwo Primary School to Kamwokya Trading Centre with culverts in Amurwo parish | ||
Merikit | Works & Technical Services | Construction/opening up of a road from Asinge church to Tuba with culverts in Apokor parish. | ||
Merikit | Works & Technical Services | Opening up of a road from C.A. Trading Centre via Pamano and Agururu to Morukapel Primary School in Kachinga parish. | ||
Sub Total | 17,350,000 | |||
Molo | Community Based Services | Purchase of 15 goats | 700,000 | CBR |
Molo | Community Based Services | Conducting CBR meetings & monitoring CBR Projects | 400,000 1,000,000 | CBR |
Molo | Community Based Services | Purchase of 4 oxen & 2 ox-ploughs | 1,900,000 | CBR |
Molo | Community Based Services | Mobilization of families to create awareness of domestic violence & Advocacy of C.R. | 300,000 | L.R. |
Molo | Community Based Services | Promote vocational skills training for women & Youths | 2,000,000 | Donors/L.R. |
Molo | Community based services | Support National celebrations – International womens’ day, Youth days, Literacy days, Disabled days, Independence days, NRM day, Day of the African child | 900,000 | LR |
Molo | Community services | Purchase of 4 oxen, 82 oxen ploughs | 1,900,000 | CBR |
Molo | Community services | Purchase of 15 goats | 700,000 | CBR |
Molo | Community services | Conducting CBR meetings & monitoring CBR projects | 2,400,000 | |
Molo | Community services | Promotion vocational skills training for women & youths | 600,000 | Donors/LR |
Molo | Community services | Facilitation of community based facilitators | 3,255,001 | NAADS |
Molo | Health | Constructing Home &Village campaigns on Latrine coverage | 4,000,000 | L.R//PMA |
Molo | Health | Construction of Tuba H/C.11 Rolling-over OPD & staff house | 37,400,000 | LGDP |
Molo | Health | Construction of 2 springs | 1,950,000 | PMA |
Molo | Health | Construction of rubbish pits in Trading centres | 1,500,000 | LGDP/L.R. |
Molo | Management & Administration | Making bricks for S/C project | 3,000,000 | L.R. LGDP Donors |
Molo | Management & Administration | Renovation of S/C Admin. Block | 3,000,000 | L.R/LGDP |
Molo | Management & Administration | Renovation of S/C Chiefs staff house | 3,000,000 | L.R. LGDP Donors |
Molo | Management & Administration | Purchase 1 Computer improve on information system in the S/C | 3,500,000 | LGDP/L.R. |
Molo | Management & Administration | Construction of New S/C Administration block & Social C | 65,000,000 | L.R. LGDP. Donors |
Molo | Management and administration | Making of bricks for the S/C projects | 3,000,000 | LR |
Molo | Management and administration | Purchase of 1 computer to improve on Information systems in the S/C | 3,500,000 | LGDP/LR |
Molo | Natural Resources | Raising 30,000 seedlings for distribution | 3,000,000 | FPAM/L.R. |
Molo | Natural Resources | Raising 30,000 seedlings for distribution | 9,000,000 | |
Molo | Production & Marketing | Provision of Advisory Services | 45,000,000 | NAADS |
Molo | Production & Marketing | Promotion of Technology Development | 24,000,000 | NAADS |
Molo | Production & Marketing | Mobilization of farmers | 24,000,000 | NAADS |
Molo | Production & Marketing | Establish 2 acres of pineapples Mother garden to promote multikplication | 4,000,000 | PMA |
Molo | Production & Marketing | Training in management of improved seeds, soils, livestockk, poultry & piggery | 15,000,000 | PMA |
Molo | Production & Marketing | Provision of advisory services | 44,135,000 | NAADS |
Molo | Production & Marketing | Refer 10 model farmers for training in organic farming | 3,500,000 | PMA |
Molo | Production & Marketing | Buy &Distribute improved seeds of Cassava – G.Nuts: Serenut 111 Serenut lV Maize Exotic Pigs Exotic cocks | 4,000,000 | PMA |
Molo | Production & Marketing | Market support to farmers | 4,653,750 | NAADS |
Molo | Production & Marketing | Facilitation Community Based facilitators | 3,102,500 | NAADS |
Molo | Production & Marketing | Holding Semi-Annual meetings | 3,102,500 | NAADS |
Molo | Production & Marketing | Formation &Training new farmers groups | 9,302,500 | NAADS |
Molo | Production & Marketing | Buy and distribute improved seeds of cassava, Gnuts(serenut III,serenut IV), maize, exotic pigs, exotic cocks | 5,000,000 | PMA |
Molo | Production & Marketing | Establishment of 2 acres of pineapple mother garden mangoes and oranges for multiplication | 4,000,000 | PMA |
Molo | Production & Marketing | Farmers monitoring | 7,566,000 | NAADS |
Molo | Production & Marketing | Sub-County operating costs | 9,969,000 | NAADS |
Molo | Production & Marketing | Market support to farmers | 4,729,501 | NAADS |
Molo | Production & Marketing | Holding semi-Annual meetings | 3,255,000 | NAADS |
Molo | Production & Marketing | Formation & training of new farmers groups | 9,457,500 | NAADS |
Molo | Production & Marketing | mobilisation of farmers | 25.220.001 | NAADS |
Molo | Production & Marketing | farmers monitoring | 7.566.001 | NAADS |
Molo | Production & Marketing | Sub county operating costs | 11.349.001 | NAADS |
Molo | Production & Marketing | Training in management of improved seeds soils livestock poultry & piggery | 15,000,000 | PMA |
Molo | Production & Marketing | Establish 1 acre mother garden Mangoes & Oranges for multiplication | 2,000,000 | PMA |
Molo | Production & Marketing | Promote Bee-keeping (Apiary) purchase of Bee hives & Training of farmers | 3,000,000 | PMA |
Molo | Production & Marketing | Promotion of technology development | 25,220,000 | NAADS |
Molo | Works & Technical services | Purchase &Installation of culverts in 5 different bridges | 3,000,000 | LGDP, L.R., PMA |
Molo | Works & Technical services | Construction of Tuba H/C II rolling over OPD8 staff house | 37.4M | LGDP |
Molo | Works & Technical services | Construction of rubbish pits in Trading Centres | 0.5M | LGDP/LR |
Molo | Works & Technical services | Construction of 2 springs | 1.95M | PMA |
Molo | Works & Technical services | Conducting home and village campaigns on latrine coverage | 4,000,000 | LR/ PMA |
Molo | Works & Technical services | Purchase of Installation of culverts in 5 different bridges | 3,000,000 | LGDP/LR PMA |
Molo | Works & Technical services | Opening community Rds (30Kms) | 25,000,000 | LGDP/L.R. |
Molo | Works & Technical services | Construction of garbage pits | 500,000 | LR |
Molo | Works & Technical services | Construction of garbage pits | 500,000 | LR |
Molo | Works & Technical services | Construction of garbage pits | 500,000 | LR |
Molo | Works & Technical services | Construction of garbage pits | 500,000 | LR |
Sub Total | 550,883,252 | |||
Mukuju | Production | Soil fertility Tse-tse traps Apiary Mango seeds & Pumpkin Provision | 60,606,344 | Agric Ext/PMA |
Mukuju | Health | Construction of a Public Latrine, Provision of mosquito nets | 15,000,000 | LGDP |
Mukuju | Production | Soil fertility Tse-tse traps Apiary Mango seeds & Pumpkin Provision. | 2,000,000 | ,Agric ext. PMA |
Mukuju | Production & Marketing | Provision of improved cock Agro-forestry Provision .of improved boer he-goats | 10,000,000 | PMA & NAADS |
Mukuju | Production & Marketing | IGA (Piggery, poultry, onion growing) | 3,000,000 | PMA |
Mukuju | Production & Marketing | Agro-forestry | 500,000 | PMA |
Mukuju | Works & Technical Services | Spring protection and Road maintenance | 3,500,000 | LGDP |
Sub Total | 94,006,344 | |||
Mulanda | Health | Construction of Bata &Urinal shelter at Mulanda Health center | 1,500,000 | LGDP |
Mulanda | Health | Fencing H/C.1V at Mulanda | 1,000,000 | LGDP |
Mulanda | Production & Marketing | * Veterinary – Purchase of exotic cocks – 50 cocks per Parish | 2,100,000 | NAADS/PMA |
Mulanda | Production & Marketing | Purchase of oxen 2 each per Parish | 4,200,000 | NAADS/PMA |
Mulanda | Production & Marketing | * Veterinary – Purchase of exotic cocks – 50 cocks per Parish | 2,100,000 | NAADS/PMA |
Mulanda | Production & Marketing | Training farmers on poultry, use of ox-implement, Agrowing-rice, fruits | 21,000,000 | NAADS/PMA |
Mulanda | Production & Marketing | Training in maintenance of nets and net installation | 450,000 | PMA |
Mulanda | Production & Marketing | Entomology: Purchase of Tsetse traps 100 Nets for each Parish | 2,500,000 | PMA |
Mulanda | Production & Marketing | * Purchase of upland rice seeds 75Kg | 900,000 | PMA/NAADS |
Mulanda | Production & Marketing | Purchase tree seedlings: 3 Kgs Gravillia, 3Kgs Celliondra, 3 Kgs Eucalyptus | 900,000 | PMA/NAADS |
Mulanda | Works & Technical Services | Completion of office at S/County | 11,300,000 | LGDP |
Sub Total | 46,450,000 | |||
Nabuyoga | Community Based Services | Procurement of 48 benches for Fal classes. | 1,440,000 | CBR |
Nabuyoga | Community Based Services | Procurement of 4 oxen and 2 ox ploughs for 2 PWDs | 1,600,000 | CBR |
Nabuyoga | Community Based Services | Educational/Vocational support to 10 PWDs | 440,000 | CBR |
Nabuyoga | Health | Sensitisation of school going children on HIV/AIDS. | Local Revenue | |
Nabuyoga | Health | Training of established health staff on HIV/AIDS counseling skills. | Local Revenue | |
Nabuyoga | Health | Construction of two slaughter slabset Siwa trading centre and Miganja trading centre. | 1,600,000 | PMA |
Nabuyoga | Health | Fencing Health Centre III at Kiyeyi | Local Revenue | |
Nabuyoga | Management and administration | Construction of 4 roomed office block for extensive staff | 8,000,000 | LGDP and local revenue |
Nabuyoga | Natural Resources | Procurement of Agro forestry technology (Training & establishment of the nursery). | NAADS | |
Nabuyoga | Natural Resources | Soil Management: Agro forestry technology (Training & establishment of Agro forestry nursery trees). | 3,000,000 | PMA |
Nabuyoga | Natural Resources | Procurement of tree seedling (1000) in the parishes. | 500,000 | PMA |
Nabuyoga | Production & Marketing | Provision of improved seeds and breeds | NAADS | |
Nabuyoga | Production & Marketing | Setting 4 demonstration sites on Farm Tech. one in each of the 4 parishes. | NAADS | |
Nabuyoga | Production & Marketing | Provision of agricultural advisory services. | NAADS | |
Nabuyoga | Production & Marketing | Farmer Institutional development. | NAADS | |
Nabuyoga | Production & Marketing | Procurement of citrus fruits and pineapple suckers. | 2,000,000 | PMA |
Nabuyoga | Works & Technical Services | Purchase & instalation of 40 culverts in Rutele swamp, Pasule and Madame swamp. | 13,500,000 | LGDP |
Nabuyoga | Works & Technical Services | Grading 8km road from Malawa zone to Wichama via Nyamalogo | 12,000,000 | LGDP |
Sub Total | 44,080,000 | |||
Nagongera | Education | Construction of 2 classroom block at Mukwana P/S. | 30,145,976 | LGDP 11 |
Nagongera | Education | Construction of 2 classroom block at Pagoya P/S. | 31,653,272 | LGDP 11 |
Nagongera | Education & sports | Completion of 1 classroom block at Pagoya P/S. | 4,984,000 | LGDP 11 |
Nagongera | Health | Construction of 6 stance pit latrine in Wewulera (Katajula) market | 6,000,000 | LGDP 11 |
Nagongera | Production & Marketing | * Mangoes service provision | 6,000,000 | NAADS |
Nagongera | Production & Marketing | * Poultry service provision | 2,000,000 | NAADS |
Nagongera | Production & Marketing | * Technology promotion in citrus production/cetronella | 8,000,000 | NAADS |
Nagongera | Production & Marketing | *InstitutionalDevt. Farmer Institutional development | 8,000,000 | NAADS |
Nagongera | Production & Marketing | * Community based facilitator support | 1,000,000 | NAADS |
Nagongera | Production & Marketing | * Review &Planning w/shops(2) | 1,000,000 | NAADS |
Nagongera | Production & Marketing | * Enterprise development & market linkage | 1,500,000 | NAADS |
Nagongera | Production & Marketing | * S/C operation costs | 3,600,000 | NAADS |
Nagongera | Production & Marketing | * Mangoes service provision | 6,000,000 | NAADS |
Nagongera | Production & Marketing | * Poultry service provision | 3,000,000 | NAADS |
Nagongera | Production & Marketing | * Technology promotion in citrus production/cetronella | 8,000,000 | NAADS |
Nagongera | Production & Marketing | *Farmer Institutional development | 8,000,000 | NAADS |
Nagongera | Production & Marketing | * Community based facilitator support | 1,000,000 | NAADS |
Nagongera | Production & Marketing | * Review &Planning w/shops | 1,000,000 | NAADS |
Nagongera | Production & Marketing | * Enterprise development & market linkage | 3,356,250 | NAADS |
Nagongera | Production & Marketing | * S/C operation costs | 4,000,000 | NAADS |
Nagongera | Production & Marketing | * Mangoes service provision | 6,000,000 | NAADS |
Nagongera | Production & Marketing | * Poultry service provision | 3,000,000 | NAADS |
Nagongera | Production & Marketing | * Technology promotion in citrus production/cetronella | 8,000,000 | NAADS |
Nagongera | Production & Marketing | *Farmer Institutional development | 8,000,000 | NAADS |
Nagongera | Production & Marketing | * Community based facilitator support | 1,000,000 | NAADS |
Nagongera | Production & Marketing | * Review &Planning w/shops | 1,000,000 | NAADS |
Nagongera | Production & Marketing | * Enterprise development & market linkage | 2,125,000 | NAADS |
Nagongera | Production & Marketing | * Citrus service provision | 6,000,000 | NAADS |
Nagongera | Production & Marketing | Provision of fish frys | 3,000,000 | PMA |
Nagongera | Production & Marketing | Provision of citronella planting materials | 1,000,000 | PMA |
Nagongera | Production & Marketing | Provision of improved boar he-goats | 3,000,000 | PMA |
Nagongera | Production & Marketing | HIV/AIDS Sensitization on nutrition | 864,190 | PMA |
Nagongera | Production & Marketing | * Citrus service provision | 6,000,000 | NAADS |
Nagongera | Production & Marketing | Purchase of Vaccine, Acaricide | 664,190 | PMA |
Nagongera | Production & Marketing | HIV/AIDS Sensitization on nutrition | 1,107,400 | PMA |
Nagongera | Production & Marketing | * Citrus service provision | 7,000,000 | NAADS |
Nagongera | Production & Marketing | Pineaples | 5,362,770 | PMA |
Nagongera | Production & Marketing | HIV/AIDS Sensitization on nutrition and sanitation | 1,362,770 | PMA |
Nagongera | Production & Marketing | Provision of serenat 5 and 6 | 4,100,000 | PMA |
Nagongera | Production & Marketing | * Farmer monitoring | 2,400,000 | NAADS |
Nagongera | Production & Marketing | Pineaples | 4,000,000 | PMA |
Nagongera | Production & Marketing | Purchase of Bee-hives (20) Purchase of 2 harvesting kits | 1,200,000 | PMA |
Nagongera | Production & Marketing | Establishment of tree nursery beds | 3,664,190 | PMA |
Nagongera | Production & Marketing | Provision of fish frys | 1,864,190 | PMA |
Nagongera | Production & Marketing | Rehabilitation of Pagoya Wewulera Road | 3,000,000 | PMA |
Nagongera | Production & Marketing | Provision of improved cocks (120) | 1,200,000 | PMA |
Nagongera | Production & Marketing | Provision of 30 boar goats | 3,000,000 | PMA |
Nagongera | Production & Marketing | Open of Rukut-Morukiswa Road | 5,107,400 | PMA |
Nagongera | Production & Marketing | Provision of pineaple | 5,107,400 | PMA |
Nagongera | Production & Marketing | Provision of TseTese traps | 900,000 | PMA |
Nagongera | Production & Marketing | Provision fish frys | 3,000,000 | PMA |
Nagongera | Production & Marketing | Rehabilitation of Mutunga to Odoi Asika road | 807,400 | PMA |
Nagongera | Production & Marketing | Purchase of Honey harvesting kits | 400,000 | PMA |
Nagongera | Production & Marketing | Provision of improved cocks | 2,000,000 | PMA |
Nagongera | Production & Marketing | Provision of 20 Bee-hives | 800,000 | PMA |
Nagongera | Production & Marketing | Provision of 2 harvesting kits | 400,000 | PMA |
Nagongera | Production & Marketing | Rehab.of Pomede-Okuta Rd. | 900,000 | PMA |
Nagongera | Production & Marketing | Provision of 40 Tse-Tse traps | 800,000 | PMA |
Nagongera | Production & Marketing | Provision of improved goats | 3,000,000 | PMA |
Nagongera | Production & Marketing | Provision of fish frys | 1,462,770 | PMA |
Nagongera | Production & Marketing | Sensitization of the community about ticks and trypanasomiasis | 362,770 | PMA |
Nagongera | Production & Marketing | Purchase of 6 buckets spray pumps | 900,000 | PMA |
Sub Total | 253,101,938 | |||
Nagongera Town Council | Education | Construction of 2 C/room block at Walaweji Primary School | 12,832 | LGDP II |
Nagongera Town Council | Health | Construction of Health Centre 11 | 14,523,563 | LGDP II |
Nagongera Town Council | Management and administration | Monitoring, Re-tooling &investment servicing | 2,324,700 | LGDP II |
Nagongera Town Council | Management and administration | monitoring, Re-tooling &investment servicing | 2,440,935 | LGDP II |
Nagongera Town Council | Management and administration | Monitoring, Re-tooling &investment servicing | 2,562,982 | LGDP II |
Nagongera Town Council | Works & Technical Services | Opening of Roads – Daya Rd, Amanya to Kaija | 13,137,300 | LGDP II |
Sub Total | 47,821,480 | |||
Osukuru | Community Based Services | Provision of IGAs for PWDs | 1,500,000 | CBR |
Osukuru | Community Based Services | 3. Training of Parents with CWDs | 500,000 | L.R. |
Osukuru | Community Based Services | 4. Sensitization on Gender awareness and Gender mainstreaming | 200,000 | L.R. |
Osukuru | Community Based Services | 5. HIV/AIDS Awareness & support | 200,000 | L.R. |
Osukuru | Community Based Services | 1. Purchase of furniture for FAL classes (16 benches) | 640,000 | L.R. |
Osukuru | Finance | 1) Sensitise on LR enhancement | 500,000 | L.R. |
Osukuru | Finance | 2) Valuation &Re-val.of property | 5,000,000 | L.R. |
Osukuru | Finance | 3) Open up markets | 4,000,000 | L.R. |
Osukuru | Finance | 1) Sensitise on LR enhancement | 500,000 | L.R. |
Osukuru | Finance | 2) Valuation &Re-val.of property | 5,000,000 | L.R. |
Osukuru | Finance | 3) Open up markets | 4,000,000 | L.R. |
Osukuru | Health | Construction of Maternity ward | LGDP II | |
Osukuru | Health | Construction of H/Centre in Morukatipe | LGDP II | |
Osukuru | Health | 4.Malaria prevention & Control in Kayoro | 500,000 | L.R. |
Osukuru | Health | 1. Completion of Kayoro H/Centre | 23,000,000 | LGDP |
Osukuru | Management & support services | 3) Installation of power | 2,000,000 | L.R. |
Osukuru | Management & support services | 3) Installation of power | 2,000,000 | L.R. |
Osukuru | Management & support services | 2) Procure Legal documents – LG. Act, Financial Regulations Constitution,Land Act.(4each) | 480,000 | LGDP & L.R. |
Osukuru | Management & support services | 2) Procure Legal documents – LG. Act, Financial Regulations Constitution,Land Act.(4each) | 480,000 | LGDP & L.R. |
Osukuru | Management & support services | 5) Purchase of 2 motorcycles | 14,000,000 | L.R. & NGOs |
Osukuru | Management & support services | 5) Purchase of 2 motorcycles | 14,000,000 | L.R. & NGOs |
Osukuru | Management & support services | 8) Purchase of 16 bicycles | 1,920,000 | L.R. |
Osukuru | Management & support services | 8) Purchase of 16 bicycles | 1,920,000 | L.R. |
Osukuru | Management & support services | 4) Office furniture: 10 Benches 4 Pairs of curtains & 4 Carpets | 1,120,000 | L.R. & LGDP |
Osukuru | Management & support services | 4) Office furniture: 10 Benches 4 Pairs of curtains & 4 Carpets | 1,120,000 | L.R. & LGDP |
Osukuru | Management & support services | 1) Purchase of 10 metalic filling cabinets | 2.5 M | LGDP & L.R. |
Osukuru | Management & support services | 1) Purchase of 10 metalic filling cabinets | 2.5 M | LGDP & L.R. |
Osukuru | Management & support services | 7) Furniture for Parish Offices | 500,000 | L.R. |
Osukuru | Management & support services | 7) Furniture for Parish Offices | 500,000 | L.R. |
Osukuru | Management & support services | 6) Construction of Parish Office in Agolot | 5,000,000 | LGDP & L.R. |
Osukuru | Management & support services | 6) Construction of Parish Office in Agolot | 5,000,000 | LGDP & L.R. |
Osukuru | Natural Resources | 2.Destruction &Sinking of latrines | 500,000 | L.R. |
Osukuru | Natural Resources | 3. Tree planting in all Parishes | 300,000 | PMA |
Osukuru | Natural Resources | 1. Planting of high value fruit trees | 500,000 | L.R. |
Osukuru | Planning | Facilitating the planning process | 2,500,000 | L.R.& LGDP |
Osukuru | Planning | Facilitating the planning process | 2,500,000 | L.R.& LGDP |
Osukuru | Production | Procurement of Tse-Tse Traps – 30 | 600,000 | PMA |
Osukuru | Production & Marketing | High value fruits – Mangoes, Ovacado, Citrus, Pineapples | 2,400,000 | PMA |
Osukuru | Production & Marketing | 2 Demonstration Ponds – Aterait ‘B’, Abwanget, Morukatipe & Osukuru | 1,900,000 | PMA |
Osukuru | Production & Marketing | Animal health improvement (Slaughter Slabs) | 800,000 | Sub-County & Parishes PMA |
Osukuru | Production & Marketing | 1. Poultry – All Parishes (Housing& improved stocks) | 6,000,000 | PMA |
Osukuru | Production & Marketing | Training &Demonstration on fish farming practices Fish Ponds – Asinge ‘A’ | 1,400,000 | PMA |
Osukuru | Production & Marketing | Disease control-construction of cattle crushes (4) | 3,800,000 | PMA |
Osukuru | Works & Technical Services | Installing piped water at S/C Headquarters Health centre | 500,000 | L.R. |
Osukuru | Works & Technical Services | Fencing the S/C Headquarters | 4,000,000 | L.R |
Osukuru | Works & Technical Services | Renovation of other staff quarters | 20,000,000 | LR &LGDP |
Osukuru | Works & Technical Services | Protection of spring wells at Manakor, Nyalakot | PMA | |
Osukuru | Works & Technical Services | Construction of 1 block for Adm police (2 rooms &1 cell | 10,000,000 | LGDP/(20%) |
Osukuru | Works & Technical Services | Leveling of S/County compound | 2,000,000 | L.R. |
Osukuru | Works & Technical Services | Completion of Nyalakot H/C 11 | 23,000,000 | LGDP |
Osukuru | Works & Technical Services | Renovate S/C.Chiefs residence | 3,500,000 | LR &LGDP |
Osukuru | Works & Technical Services | Construction of 3 pit latrines at S/C Hqtrs, TICAF, Kayoro P/S. | 6,000,000 | LGDP & L.R. |
Osukuru | Works & Technical Services | 1. Construction of 3 pit latrines at S/C Hqtrs, TICAF, Kayoro P/S. | 6,000,000 | LGDP & L.R. |
Sub Total | 193,780,000 | |||
Paya | Community based service | Purchase of 4 oxen | 1,600,000 | CBR |
Paya | Community based service | Procurement of Ox ploughs and works. | 360,000 | CBR |
Paya | Community based service | Purchase of 20 goats | 1,000,000 | CBR |
Paya | Community based service | Steering committee meetings | 75,000 | CBR |
Paya | Community based service | Review meetings for volunteers and CDO (2 meetings). | 120,000 | CBR |
Paya | Community based service | Monitoring by 5 people. | 100,000 | CBR |
Paya | Community based service | Administrative cost | 30,000 | CBR |
Paya | Community based service | Training of beneficiaries (60 people) | 524,000 | CBR |
Paya | Community based service | Administrative cost | 90,000 | CBR |
Paya | Community based service | Purchase of 8 tailoring machines | 1,200,000 | CBR |
Paya | Community based service | Purchase of 4 oxen | 1,600,000 | CBR |
Paya | Community based service | Procurement of 2 Ox ploughs and yorks | 360,000 | CBR |
Paya | Community based service | Mobilization | 189,326 | CBR |
Paya | Community based service | Purchase of 4 oxen | 1,600,000 | CBR |
Paya | Community based service | Purchase of 2 ox ploughs and yorks | 360,000 | CBR |
Paya | Community based service | Review meetings | 120,000 | CBR |
Paya | Community based service | Trainings | 500,000 | CBR |
Paya | Community based service | Administrative | 90,000 | CBR |
Paya | Community based service | Mobilization | 150,000 | CBR |
Paya | Community based service | Purchase of 4 goats | 1,293,792 | CBR |
Paya | Community Based Services | Sensitization of community on FAL programme. | 600,000 | PMA |
Paya | Community Based Services | Expansion of FAL classes | 500,000 | PMA |
Paya | Community Based Services | Formartion of FAL groups in IGAs | 700,000 | PMA |
Paya | Community Based Services | Procurement of FAL materials | 700,000 | PMA |
Paya | Community Based Services | Procurement of black boards | 800,000 | PMA |
Paya | Community services | Recruitment and training of new FAL instructors. | 2,500,000 | FAL |
Paya | Community services | Monitoring and support supervision | 700,000 | FAL |
Paya | Education | Completion of 2 classroom block at Atapara Primary School. | 12,000,000 | LGDP II |
Paya | Education and Sports | Construction of 3 roomed office block at Barinyanga Primary School. | 10,030,700 | LGDP II |
Paya | Education and Sports | Construction of 4 stance pit latrine at Sop sop Primary School. | 6,000,000 | LGDP II |
Paya | Health | Protecting of one water source in Sere parish | 990,000 | PMA |
Paya | Health | Mobilization and sensitization of community on HIV/AIDS & reproductive health | 660,000 | PMA |
Paya | Health | Sensitization/mobilization of sub county stakeholders on mobilisation strategies on immunisation. | 450,000 | PMA |
Paya | Health | Mobilisation/sensitization of 800 people on nutrition and breast feeding. | 450,000 | PMA |
Paya | Health | Mobilisation and sensitization of community on hygiene, sanitation and safe water chain. | 450,000 | PMA |
Paya | Health | Construction of staff quarters at Paya Health Centre III | 9,000,000 | LGDP II |
Paya | Health | Refresher training of 8 vaccinators. | 800,000 | PMA |
Paya | Health | Refresher training of community medicine distributors and village health teams. | 960,000 | PMA |
Paya | Health | Training of water user committees. | 600,000 | PMA |
Paya | Health | Sensitization and training of farmers on HIV/AIDS & nutrition | 1,500,000 | PMA |
Paya | Health | Sensitization and training of farmers on fish farming, HIV/AIDS and nutrition | 700,000 | PMA |
Paya | Health | Protection of water source in Mulanda | 990,000 | LR |
Paya | Health | Sensitizing the community on HIV/AIDS and reproductive health | 910,000 | LR |
Paya | Health | Supporting the post test club with drammer costumes | 800,000 | LR |
Paya | Health | Mobilization/sensitization of community on hygiene, sanitation activities. | 700,000 | LR |
Paya | Health | Training of water user committees and community on safe water chain | 500,000 | LR |
Paya | Management and Support Services | Renovation of sub county office | 980,000 | LGDP II |
Paya | Production & Marketing | Sub county orientation workshops | 2,125,000 | NAADS |
Paya | Production & Marketing | Sub county group mobilisation and development | 8,457,500 | NAADS |
Paya | Production & Marketing | Facilitation of sub county community based facilitators | 637,500 | NAADS |
Paya | Production & Marketing | Sub county advisory services contracts | 12,750,000 | NAADS |
Paya | Production & Marketing | Sub county operating costs | 2,975,000 | NAADS |
Paya | Production & Marketing | Sub county technology promotion demonstration and multiplication | 9,775,000 | NAADS |
Paya | Production & Marketing | Sub county enterprises development/adaption/market linkages | 1,700,000 | NAADS |
Paya | Production & Marketing | Sub county farmer monitoring | 2,380,000 | NAADS |
Paya | Production & Marketing | Semi annual review & planning workshop | 1,700,000 | NAADS |
Paya | Production & Marketing | Construction of demo ponds | 1,800,000 | PMA |
Paya | Production & Marketing | Procurement of 40 treated pyramidal tsetse traps for deployment | 600,000 | PMA |
Paya | Production & Marketing | Training of community on tsetse and trypanosomiasis control | 200,000 | PMA |
Paya | Production & Marketing | Procurement of 12 bee hives for PHAs and set up a demonstration site. | 600,000 | PMA |
Paya | Production & Marketing | Training of PHAs on Bee farming at sub county level. | 200,000 | PMA |
Paya | Production & Marketing | Procurement of 7 bee hives for PWDs and set up for a demonstration. | 280,000 | PMA |
Paya | Production & Marketing | Training of PWDs on bee farming | 120,000 | PMA |
Paya | Production & Marketing | Procurement and transportation of serenut Gnuts for multiplication | 1,500,000 | PMA |
Paya | Production & Marketing | Procurement of upland rice for multiplication. | 2,500,000 | PMA |
Paya | Production & Marketing | Raising tree nurseries/procurement of tree seedlings. | 3,000,000 | PMA |
Paya | Production & Marketing | Sensitization and demos of BBW disease. | 500,000 | PMA |
Paya | Production & Marketing | Sensitization of soil fertility management. | 500,000 | PMA |
Paya | Production & Marketing | Sensitization on post harvest handling | 500,000 | PMA |
Paya | Production & Marketing | Follow up visits | 500,000 | PMA |
Paya | Production & Marketing | Organise exchange visit tour to selected farmer groups. | 900,000 | PMA |
Paya | Production & Marketing | Subcounty orientation workshops | 2,231,250 | NAADS |
Paya | Production & Marketing | Subcounty group mobilisation and development | 8,880,375 | NAADS |
Paya | Production & Marketing | Facilitation of subcounty community based facilitators | 669,375 | NAADS |
Paya | Production & Marketing | Subcounty advisory services contracts | 13,387,500 | NAADS |
Paya | Production & Marketing | Subcounty operating costs | 3,123,750 | NAADS |
Paya | Production & Marketing | Subcounty technology promotion demonstration and multiplication | 10,263,750 | NAADS |
Paya | Production & Marketing | Subcounty enterprises development/ Adaptation/market linkages | 1,785,000 | NAADS |
Paya | Production & Marketing | Subcounty farmer monitoring | 2,499,000 | NAADS |
Paya | Production & Marketing | Semi annual review and planning workshop | 1,785,000 | NAADS |
Paya | Production & Marketing | Subcounty orientation workshops | 2,342,812 | NAADS |
Paya | Production & Marketing | Subcounty group mobilisation and development | 8,387,271 | NAADS |
Paya | Production & Marketing | Facilitation of subcounty community based facilitators | 702,843 | NAADS |
Paya | Production & Marketing | Subcounty advisory services contracts | 14,056,875 | NAADS |
Paya | Production & Marketing | Subcounty operating costs | 3,279,937 | NAADS |
Paya | Production & Marketing | Subcounty technology promotion demos and multiplication | 10,776,937 | NAADS |
Paya | Production & Marketing | Subcounty enterprises dev’t/adoption and market linkages | 1,874,250 | NAADS |
Paya | Production & Marketing | Subcounty farmer monitoring | 2,623,950 | NAADS |
Paya | Production & Marketing | Semi annual review and planning workshops | 2,811,375 | NAADS |
Paya | Production & Marketing | Procurement of 12 bee hives for PHAs and set up a demonstration site | 600,000 | PMA |
Paya | Production & Marketing | Training of one youth group on bee farming | 200,000 | PMA |
Paya | Production & Marketing | Procurement of 40 treated pyramidal tsetse traps for deployments. | 600,000 | PMA |
Paya | Production & Marketing | Training of community on tsetse and trypanosomiasis | 200,000 | PMA |
Paya | Production & Marketing | Procurement of 7 bee hives for FAL | 280,000 | PMA |
Paya | Production & Marketing | Training of 1 FAL group | 120,000 | PMA |
Paya | Production & Marketing | Procurement of tree seedlings | 3,000,000 | PMA |
Paya | Production & Marketing | Promotion of upland rise | 2,000,000 | PMA |
Paya | Production & Marketing | Introduction and promotion of citrus | 1,500,000 | PMA |
Paya | Production & Marketing | Introduction of Mangoes | 1,500,000 | PMA |
Paya | Production & Marketing | Sensitization on soil fertility management | 100,000 | PMA |
Paya | Production & Marketing | Exchange visit tour | 900,000 | PMA |
Paya | Production & Marketing | Procurement of 12 bee hives for PHAs and set up on demonstration site. | 600,000 | PMA |
Paya | Production & Marketing | Training of 1 group of PHAs at parish level | 200,000 | PMA |
Paya | Production & Marketing | Procurement of 12 bee hives for post test club at sub county level and set a demonstration site. | 600,000 | PMA |
Paya | Production & Marketing | Procurement of 40 treated pyramidal tsetse traps for deployment. | 600,000 | PMA |
Paya | Production & Marketing | Data collection on tsetse and surveillance | 200,000 | PMA |
Paya | Production & Marketing | Procurement of 12 bee hives for 1 youth group and set a demonstration site. | 600,000 | PMA |
Paya | Production & Marketing | Training of 1 youth group on bee farming | 200,000 | PMA |
Paya | Production & Marketing | Promotion of citrus and mangoes | 2,000,000 | PMA |
Paya | Production & Marketing | Procurement of tree seedlings | 2,500,000 | PMA |
Paya | Production & Marketing | Sensitization of fertility and water works | 300,000 | PMA |
Paya | Production & Marketing | Exchange visits/tours | 900,000 | PMA |
Paya | Works & Technical Services | Grading of 10 km road from Sengo to Nyasirenge boarder. | 18,000,000 | LGDP II |
Paya | Works & Technical Services | Procurement of 4 culverts 900mm at Pamaragusu swamp and transportation. | 980,000 | LGDP II |
Paya | Works & Technical Services | Procurement and transportation of 4 culverts (900mm) at Padula swamp | 980,000 | LGDP II |
Paya | Works & Technical Services | Nawire to Maruk road | 15,810,503 | LGDP II |
Paya | Works & Technical Services | Construction of 2 classroom block at Parwah Primary School. | 21,000,000 | LGDP II |
Paya | Works & Technical Services | Grading of Paya Pusere/Nyanjati road 8km | 15,072,754 | LGDP II |
Sub Total | 306,557,325 | |||
Petta | Community Based Services | Purchase of 2 bulls, ox-plough & Training of beneficiaries | 1,500,000 | CBR |
Petta | Community Based Services | Purchase of 4 Tailoring machines 30 goats | 520,000 1,200,000 | CBR |
Petta | Community Based Services | Sensitization on HIV/AIDS Sensitization on Domestic violence | 2,000,000 | PMA |
Petta | Community Based Services | Training Youth, women & elderly groups management | 500,000 | PMA |
Petta | Community Based Services | 8 Tailoring machines 2Bulls & Ox-ploughs | 1,040,000 550,000 | CBR CBR |
Petta | Education | Teachers quarters | 8,000,000 | LGDP |
Petta | Health | Construction of a Health Staff House | 11,395,780 | LGDP II |
Petta | Production & Marketing | Tree planting | 4,000,000 | PMA |
Petta | Production & Marketing | Sensitization on environment Mgt | 1,500,000 | PMA |
Petta | Production & Marketing | Pineaple suckers purchase | 2,500,000 | PMA |
Petta | Production & Marketing | Citrus fruits | 4,000,000 | PMA |
Petta | Production & Marketing | Agric. Trade Show (20 Farmers) Cattle Dip Slaughter Slab. | 8,000,000 | PMA |
Petta | Works & Technical Services | Construction of 4 stance pit latrine | 3,500,000 | LGDP |
Petta | Works & Technical Services | Maintenance of access roads purchase & installation of culverts | 8,465,569 | LGDP II |
Petta | Works & Technical Services | Pit Latrine (Public 3 Stance) | 4,000,000 | LGDP II |
Sub Total | 62,671,349 | |||
Rubongi | Education | Provision of 160, 3 seater desk | 6,720,000 | LGDP II |
Rubongi | Health Water and Sanitation | Protection of spring wells | 1,500,000 | LGDP II |
Rubongi | Works & Technical Services | Construction of shallow wells | 9,000,000 | LGDP II |
Rubongi | Works & Technical Services | Completion of community hall | 7,000,000 | LGDP II |
Sub Total | 24,220,000 | |||
Grand Total | 2,075,477,055 |
Summary of Lower Local Council Budgets
No | LLG | Budget | No | LLG | Budget |
1 | Iyolwa | 46,500,000 | 10 | Nabuyoga | 44,080,000 |
2 | Kirewa | 165,966,000 | 11 | Nagongera S/C | 253,101,938 |
3 | Kisoko | 122,966,000 | 12 | Nagongera T/C | 47,821,480 |
4 | Kwapa | 62,293,171 | 13 | Osukuru | 193,780,000 |
5 | Mella | 36,830,196 | 14 | Paya | 306,557,325 |
6 | Merikit | 17,350,000 | 15 | Petta | 62,671,349 |
7 | Molo | 550,883,252 | 16 | Rubongi | 24,220,000 |
8 | Mukuju | 94,006,344 | |||
9 | Mulanda | 46,450,000 | Total | 2,075,477,055 |
CHAPTER TWO
Goal of the Development Plan
The overall Goal of this Development Plan is to improve on service delivery by 35% and eradicate poverty among the population by promoting income generating activities during the next 5 years (2010/2011 – 2014/2015).
Specific Goals
- Promote and sustain good governance
- Increase access to social services
- Improve on the economic infrastructure
- Increase household incomes
- To identify and collect sufficient revenue and to ensure service delivery standards are met
Objectives of the development plan
From the above goals the District has identified the following objectives as key for the next 5 years and their expected outputs.
Specific Goals | |||||||
1.1 Promote and sustain good governance | 2. Increase access to social services | 3. Improve on the economic infrastructure | 4. Increase household incomes | ||||
Strategic Objectives | |||||||
1.1 Improve service delivery 1.2 Promote good leadership 1.3 Reduce inequality & vulnerability 1.4 Ensure security & law and order. | 2.1 Provide basic health care 2.2 Provide basic holistic education 2.3 Provide clean/ safe water and sanitation 2.4 Improve road network, transport & communication. | 3.1 Provide the adequate tools for maintaining the existing infrastructure like feeder roads 3.2 Penalise contractors who do shoddy work. 3.3 Increase access to the markets. 3.4 Attract both local and foreign Investment 3.5 Increase household incomes. | 4.1 Increase access to markets 4.2 Promote investments 4.3 Increase employment opportunities. | 5.1 Promote safe disposal of wastes 5.2 Protect Natural Resource Base (NRB) 5.3 Promote sustainable use of NRB 5.4 Encourage replenishment NRB 5.5 Promote alternatives to NRB. | 6.1 Recruit more skilled personnel 6.2 Members of staff should go for appropriate training 6.3 Staff should get better pay/salaries
| 7.1 Develop positive attitude towards education. 7.2Increase the level of household incomes. 7.3Set up functional adult educational programmes. 7.4Promote enabling environment in the households 7.5Advocate for the appropriate syllabus
| 8.1 identify new sources of revenue 8.2 To improve on revenue collection 8.3To monitor proper utilisation of the revenue collected |
Key outputs | |||||||
| |||||||
Means of verifying the objectives of the Development Plan | |||||||
|
STRATEGIES FOR REALISING THE DEVELOPMENT OBJECTIVES
Management Support Services
Resource mobilisation
Co-ordination of service delivery
Provision of facilities for service delivery
Supervision and monitoring of service delivery
Ensure effective and efficient use of the resources.
Finance and Planning
Revenue collection
Efficient allocation of resources for development
Ensure timely accountability for the resources
Promote participatory allocation of resources.
Ensure that the planning process is participatory
Production and Marketing
Provision of agricultural extension services to the population
To guide the population to good marketing facilities
Promotion of income generation among house holds.
Works and Technical Services
Provision of good road infrastructure and network that promotes economic development
Promotion of good housing among the population
Promote quality water and sanitation services to the communities.
Education and Sports
Provision of education services to the population, thus increasing literacy levels
Provision of education infrastructure e.g. classrooms, desks, teachers houses pit latrines
Ensure quality education services are delivered to the population
Promotion of co-curricular activities among the communities and in schools.
Health and Environment
Promotion of quality health care services to the population
Promote sustainable exploitation of the natural resources for development
Provision of health infrastructure
Council, Commissions and Boards:
Resource mobilisation
Efficient and effective allocation of resources
Monitor and utilisation of resources
Formulation of the framework for development
Manage council affairs as per established legal framework
With the formulation of the Strategic Development Framework the long-standing problem of parallel Planning where each sector pursues its own goals and objectives has been completely eliminated. Now all sector and all proposed investments are linked and are consistent with the agreed Development Framework. All the priorities listed in chapter six were subjected to an appraisal process to ensure that they comply with the agreed development principles and criteria.
Having the Development Framework is not an end in itself, there must be instruments to translate the framework into reality. The key vehicle for implementation of the District Development Plan in the Medium-Term Expenditure Framework (MTEF), which derives from the Local Government Budget Framework Paper (LGBFP). The LGBF in turn stems from the Three Year Action Plan (Polling Plan). From the rolling Plan the District has prepared the annual work plan and budget by taking the interventions in first year of the three year rolling Plan and detailing the resources, timing of activity implementation, assigning responsibility for execution and other operational details.
MAJOR DISTRICT ACHIEVEMENTS FOR THE PERIOD 2009/2010-2010/2011
BUDGET PERFORMANCE
Source | 2009/2010 | 2010/2011 | ||||
Budget ‘000 | Realised ‘000
| Performance % Realised/ Budget | Budget ‘000 | Realised ‘000
| Performance % Realised/ Budget | |
Local Revenue
| 331,860,973 | 276,616,552 | 83 | 496,040,158 | 435,516,061 | 87.8 |
26,014,345,897 | 21,681,045,912 | 83 | 28,454,806,251 | 24,021,404,038 | 84.4 | |
Donor/ NGOs | 620,307,760 | 243,190,108 | 39 | 564,026,640 | 325,202,257 | 57.7 |
Total | 26,966,514,630 | 22,200,852,572 | 82 | 29,514,873,049 | 24,782,122,356 | 84.0 |
MAJOR ACHIEVEMENTS:
Under the water sector 47 deep wells were drilled, 5 hand dug wells were drilled, 20 spring wells were protected and 15 drama shows were held.
In the Roads sector 548 km of roads were routinely maintained, 30.4km of roads were periodically maintained, and 49.5kms where rehabilitated, a vehicle was purchased.
Under the Council and Statutory bodies sector, all the planned Council meetings were held, a study tour was conducted in Lira and Soroti for NUSUF and PRDP, key technical staff in for the District and Sub counties were recruited. An ordinance on bridal gifts was passed, the district hosted the national world food day celebrations, the contracts committee is now fully constituted, compensation rates were formulated and approved.
In the production sector 2,700 tsetse fly traps were procured, 5 crop pest and disease demonstrations established, 6 beehives were procured, 3,300 dogs and cats vaccinated against rabies, 440 improved cockerels were procured, 2,300 Cat fish fingerlings procured for demonstration, 182 farmers trained in fish pond management, a vehicle was purchased for the department.
In the health sector the proportion of health centre IIIs providing HCT services increased from 40% to 60%, the proportion of health centre IIIs providing PMTCT services has increased from 40% to 60%. The number of children less than 1 year receiving DPT3 stands at 27,468.There has been increase in OPD attendance due to increased awareness and improved service delivery, staffing in the health sector now stands at 71%, the proportion of deliveries in health facilities has increased from 26% to 29%.
In the Education sector 30 classrooms were constructed and are now in use, 1,806 primary school teachers are on the payroll, the teacher pupil ratio is 1:67. The education sector also managed to inspect all schools.
In the natural resources sector structural planning for Merikit and Molo town boards has gone through the first and second phases, 3 wet land management plans have been prepared land titles for 8 sub counties have been processed.
In community based services 15 sub county orphans and other vulnerable committees were formed, the department prepared an orphans and other vulnerable children 5 year strategic plan, aware was created among different stakeholders in the district in reference to the OVC policy, 60 water user committees were trained and 16 motorcycles were procured for the department, 2 laptops were procured.
Departmental Challenges
Administration
- Inadequate essential working equipment and machinery.
- Inadequate staff
Statutory bodies
- Council expenditures amounting to 20% of the previous financial year is not enough to run council affairs
Production
- Intermittent dry spells/drought.
- Declining soil fertility and soil productivity.
- Increasing prevalence of animal diseases.
- Inadequate artificial insemination services.
· Inadequate staff (Veterinary officers).
Health
- Inadequate staff houses at health facilities.
- Frequent stock out of key medical supplies and drugs.
Education
- School establishment ceiling not HIV/AIDS friendly
- Inadequate Staffing
- Lack of vehicles and funds to facilitate school inspections.
Works
- Lack of a vehicle for technical supervision
- Inadequate staffing
Natural resources
- Lack of land and land use polices.
- Lack of community wetland management plans
Community based services
- Shortage of staff
- Low literacy levels and disease.
Planning Unit
- Currently the Planning Unit is under staffed.
- Lack of GIS data collection equipment
Opportunities
- The district has a vast resource of phosphate deposits in the sub counties of Rubongi and Osukuru.
- The district has lime deposits.
- There in land to attract investors.
- Availability of a training institute for the Production sector.
- Availability of river sand deposits at the Malaba river and pit sand in various parts of the district.
- Availability of stone deposits and a quarry so far identified in Petta and Nagongera Sub counties
Strategies to exploit the opportunities
- Lobby for investors to build industries in areas where the mines are located.
- Create a conducive environment to attract investors.
- Mine the sand in an organized manner.
Interventions:
Council is committed to planned interventions to improve implementation of its objectives. In the financial year 2010/2011, Council plans to improve on revenue collection and mobilization by motivating and facilitating staff on revenue mobilization, widening the revenue base by creation of income generating projects and facilitating all revenue generating departments especially in the Lands section.
MAJOR DEVELOPMENT CHALLENGES FACING THE DISTRICT
All organisations whether public or private that exist, or are established for the purpose of addressing critical problems that affect the people they serve. Tororo District Local Government is not an exception. Constitutionally, Districts were established to among other things render basic services to the population within their areas of jurisdiction.
Chronic development challenges face Tororo District. For instance, available statistics in the District Planning Unit indicate the following:
Out of every 1000 children born in Tororo District, 98 die before reaching their first birth days, and 86 before reaching their fifth birth days;
The average number of years any body born can be expected to live is only 47 years;
The average number of children a woman produces during her child bearing period is as high as 6.91 (about 7 children).
Only 55% of the people of Tororo District can read and write with women’s level as low as 41.7% while that of men stands at a fair 64.1%;
Whereas there is no hard statistics to show, there is every indication to believe that a high poverty level with an estimated over 50% of the population live on less than a dollar per day.
Given the distressing state of affairs and based on service provision indicators presented under the sectrol situational analysis, the problem analysis undertaken by the different Committees of Council and Technical Sectors, Tororo District Local Government identified and prioritised seven major problem areas:
- Low household incomes
- Limited access to social services
- Poor economic infrastructure
- Inadequate skilled manpower
- Low level of functional literacy
- Accelerating environmental degradation
- Low revenue base
- Food insecurity
CAUSES AND EFFECTS OF THE CORE PROBLEMS
The District Technical Planning Committee analysed the root causes and effects of the problems in sector working groups. This is presented in the following tables:
Low Household Incomes
Inadequate Access to Social Services
Causes of the problem inadequate access to social services | |||
Level 1 | Level 2 | Level 3 | Level 4 |
Limited facilities (infrastructure/services) | Inadequate resources to put up facilities | Low revenue base | Low household incomes |
Poor maintenance of available infrastructure | Low revenue base | ||
Failing to provide for maintenance cost in the Council budget. | Oversight | ||
Lack of adequate skilled manpower to provide adequate and quality services | Poor training | Lack of adequate training and learning resources in the training institutions | Low funding of training institutions |
In appropriate syllabus | |||
Lack of adequate equipment | Lack of resources to buy the necessary equipment | Narrow revenue base | |
Poor maintenance of available equipment | |||
Poor attitude of service providers | Inadequate skilled manpower | Inadequate resources to recruit staff | Poor revenue base |
Poor working conditions of service providers | Non/delayed payment of salaries | Lack/inadequate resources in the District | |
Lack of accommodation at remote duty stations |
Poor Economic Infrastructure
Causes of the problem poor economic infrastructure | |||
Level 1 | Level 2 | Level 3 | Level 4 |
Lack of adequate tools to maintain existing infrastructure like feeder roads | Limited funds to purchase and maintain equipment | Low revenue base | Low household incomes |
Inadequate allocation and transfers from the Central Government | Narrow tax base | ||
Shoddy work by contractors hired to construct/maintain existing infrastructure | Kick backs | Corruption | Poor governance |
Lack of adequate technical and managerial skills of the private sector | Lack of adequate skills | In appropriate training | |
Limited capital in the private sector | Difficulty in accessing credit by the private sector | Lack of collateral | |
Failure to pull resources | Weak commercial laws | ||
Poor/ inadequate supervision by government staff | Poor facilitation | Poor funding | |
Inappropriate legislation | Delayed review of outdated legislation | Lack of economic focus by leaders | |
Inadequate funding | |||
Lack of investment (local and foreign) | Delays in enacting enabling legislation to attract foreign investments and to promote local entrepreneurships
| Political bickering | Lack of political accountability to the electorates |
Limited access to the market | Inadequate/ delayed transfers of funds from the Central government for the development of market infrastructure | Delayed accountability by technical officers | Lack of skills in preparing adequate accountability;
Misuse of funds |
Low incomes for the would be consumers | |||
Lack of investment opportunities | Limited capital for investment | Low incomes |
Inadequate skilled manpower
Low level of Functional Literacy
Causes of the problem low level of functional literacy | |||
Level 1 | Level 2 | Level 3 | Level 4 |
Negative attitude towards education | Lack of exposure | Lack of exposure opportunities | Lack of information |
Lack of resources | |||
Low returns on investment in education | Low pay and high unemployment levels | Limited employment opportunities | |
Lack of parental guidance | Negligence of parents | ||
Lack of enabling environment in the households | Failure to provide adequately for the education of children | Negligence | |
Low household incomes | |||
Heavy domestic cores for children particularly the girls. | Children affected with HIV/AIDs | Parents/guardians died/suffering from HIV/AIDs | |
Children made to do most of household work | Neglect of children’s rights | ||
Low level of incomes | Poor planning | ||
Inadequate functional adult education programmes | Limited funds for functional adult education | Functional adult education not appreciated. | Ignorance about importance of functional adult literacy in development. |
Functional education not regarded as a priority in public budgeting | Failure to appreciate FAL | ||
In appropriate syllabus |
Accelerating environmental degradation
Causes of the problems accelerating environmental degradation | |||
Level 1 | Level 2 | Level 3 | Level 4 |
Deforestation | Over exploitation of natural resource base | Limited affordable alternatives to NRB livelihoods | Low incomes |
Inadequate enforcement of laws | Lack of political will Corruption Ill-motivated staff |
Poor working conditions | |
Poor disposal of wastes/garbage | Lack of responsibility | Limited funds | |
Lack of knowledge | Inadequate awareness | Poor leadership | |
Soil erosion | Poor soil/water management | Lack of knowledge and skills | Ineffective extension service |
Overgrazing | Overstocking | Lack of knowledge and skills | |
Declining soil fertility | Continuous cropping | Shortage of land | High population (family size) |
Non replenishment of soil nutrients | Lack of knowledge and skills | Inadequate planning at community level | |
High cost of fertilizers | Lack of capital | ||
Encroachment of wetlands | Shortage of land | High population | Limited wetland management plans |
Adverse weather |
In order to eradicate these problems the District has formulated a Strategic Development Framework, which spells out the direction (as defined by both its vision and mission) it will take to tackle the identified problems. However, before reaching this final destination, there are long term and intermediate results that have to be realised. These are embodied in the strategic and intermediate objectives that are directly targeted to tackle the current negative conditions or problems. The strategic and intermediate objectives are presented in Chapter four.