STRATEGIC PLAN

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-COUNTYLand size in SqkmNumber of householdsAverage household sizePopulation Population
    MaleFemaleTOTAL MaleFemaleTOTAL
OSUKURU1168,112517,67819,47437,152 19,03620,97140,008
KWAPA483,56369,60010,17919,779 10,33810,96121,299
MUKUJU786,264616,27919,72136,000 17,53121,23738,768
MERIKIT584,74149,49910,15519,654 10,22910,93721,165
MALABA TOWN COUNCIL72,35945,0875,50810,595 5,4785,93111,409
MOLO403,15357,9798,39716,376 8,5929,04317,635
MELLA583,20368,8889,26018,148 9,5719,97219,543
TORORO COUNTY40531,395575,01082,694157,704 80,77789,052169,829
PETTA372,51056,4077,13013,537 6,8997,67814,577
NABUYOGA904,537612,66412,61725,281 13,63813,58727,225
IYOLWA86.43,045615,79317,21633,009 8,3789,44717,826
MAGOLA63.82,8016 8,3299,39217,721
NAGONGERA TOWN COUNCIL251,57464,6224,7129,334 4,9785,07410,052
MULANDA1126,288514,69216,08330,775 15,82217,31933,141
PAYA81.34,798516,04618,01434,060 11,37712,83024,207
SOPSOP39.22,4485 5,8616,61012,471
KIREWA655,260513,08514,88827,973 14,09116,03230,124
KISOKO333,61369,47210,41119,883 10,20011,21221,412
NAGONGERA SUBCOUNTY543,41758,7609,78418,544 9,43310,53619,969
RUBONGI865,874615,79716,83732,634 17,01118,13235,143
WEST BUDAMA77446,1655117,338127,692245,030 126,360137,510263,870
TMC EASTERN DIVISION182,35655,9116,47712,388 6,3656,97413,340
TMC WESTERN DIVISION145,56149,30410,25719,561 10,01911,04521,065
MUNICIPAL COUNCIL327,917415,21516,73431,949 16,38518,02134,406
GRAND TOTAL1,21185,4775207,563227,120434,683 223,522244,583468,106

Source: Tororo District Planning Unit

 

 

District Summary for Persons with disabilities

 

  
 DistrictTORORO         
Sub-countySeeHSMLFitsSBLSFOthersMaleFemaleTotal
EASTERN DIVISION121014261691021              49              51100
WESTERN DIVISION16984148602              52              4294
IYOLWA9178582012543522344            301            314615
KIREWA5844292001732443            234            184418
KISOKO1661254620808              75              55130
KWAPA2239351655581845            237            114351
MELLA27141612581691410            140              99239
MERIKIT1379543162193191752            321            244565
MOLO1547454141101391543            328            185513
MUKUJU729248218661322612            305            262567
MULANDA432617574136615              84            103187
NABUYOGA845956252335311714            330            221551
NAGONGERA114107652794836521339            438            315753
OSUKURU564339160245926911            192            235427
PAYA7354362342137302624            227            308535
PETTA3826337351614014            134              85219
RUBONGI9711449288765262435            429            276705
Total         1,110             890             612          2,676             212             527             370             240             332          4,539          2,430 6,969
 

Total difficult

         6,969           
 HHearingSBStrange Behaviour     
 SSpeakingLSFLost Skin Feeling     
 MMovementMDMany Difficult      
 LLearning          

 

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 CARETORORO COUNTYTORORO MUNICIPALITYWEST BUDAMA SOUTHWEST BUDAMA NORTH 
 GOVTNGOPVTGOVTNGOPVTGOVTNGOPVTGOVTNGOPVTTOTAL
1 Hospital1313
2 HC IV113
3. HC III51134115
4. HC II516218629
Total11186112111 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  RuralUrbanPercentage of total
 Subsistence farming81.814.775.08
 Employment income8.344.311.92
 Business enterprise3.819.35.33
 Cottage industry0.20.20.25
 Property income0.51.50.56
 Family support4.416.05.57
 Organisational support0.10.10.07
 Other0.93.81.23

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-CountyNo. of SchoolsMaleFemale2009 EnrolmentMaleFemale2010 Enrolment
1Nagongera146,1196,52212,6416,1576,53412,691
2Paya124,5664,1898,7554,5064,1728,678
3Sop sop52,2082,2944,5022,3852,3044,689
4Kisoko83,8663,9497,8153,9523,9857,937
5Petta52,3722,3024,6742,3352,3124,647
6Iyolwa72,6632,5825,2452,7862,5735,359
7Magola72,9432,9265,8692,9423,0165,958
8Kirewa124,3814,4428,8264,6004,4129,012
9Mulanda124,7504,6859,4354,9434,6899,632
10Nabuyoga124,5544,0398,5934,6094,2088,817
11Rubongi104,0524,1748,2264,1884,1558,343
12Molo72,9803,1506,1303,0643,0496,113
13Merikit73,0073,0276,0343,1183,1496,267
14Osukuru135,9436,19012,1335,9206,08312,003
15Mukuju155,9635,87611,8395,9566,24612,202
16Kwapa63,2013,1636,3643,4753,4416,916
17Mella73,2303,4406,6703,3363,6436,979
 TOTAL15966,79866,953133,75168,27267,971136,243

Source: Education department

PHYSICAL PLANNINING ISSUES

 

A     Physical Planning aims at;

 

  1. A healthy and agreeable environment for everyday life in a given area.
  2. A beautiful (aesthetic) physical environment and features through conservation.
  3. Ensuring that all developments and redevelopment are carried out to enhance the development of the environment.
  4. Devising safe, efficient, and sustainable networks of good movement of people goods and services.
  5. Guiding the use of land and development resources in the economic interest of the community.

 

 B     Physical Planning Issues in Tororo Local Government

 

  1. 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

 

  1.     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.

.

  1. 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.

 

  1. 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.

 

  1. 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/ActivityEnvironmental component affectedEnvironmental concernMitigation of Local governmentMitigation of the communityMitigation 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.

 

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.

Development partner

Location Target Service delivery mandates
Plan TororoTororo county, Rubongi Kisoko and Petta sub countiesChildrenHealth

·   Construction of health facilities

·   Provision of PMTCT services

Education

·   Construction of classroom blocks

Water

·   Protection of spring wells

Planning & Probation

·   Birth & death registration

·   Advocacy for children’s rights

MIFUMIEntire districtWomen & childrenDomestic violence

·   Conduct sensitisations on domestic violence

·   Provision legal services

·   Supports survivors of violence, early marriage, loss of property and widow inheritance

Africa 2000Osukuru, Kisoko & NagongeraFarmersAgriculture

·   Conduct sensitisations on modern methods of agriculture

World VisionIyolwa, Nabuyoga, Kirewa and PayaChildren & WomenHealth

·   Construction of health facilities

Education

·   Construction of classroom blocks

Water

·   Protection of spring wells

·   Drilling of boreholes

Uganda orphans rural development programKisoko, Nagongera, MulandaOrphansCounselling and empowerment
Child Development CooperationRubongiOrphansCounselling and empowerment
Nagongera Youth Development CenterNagongera, Paya, Municipal CouncilYouthCounselling and empowerment
Uganda Women’s Efforts to Save OrphansMolo, kisoko and payaOrphansCounselling and empowerment
Tororo Civil Society NetworkTororo MunicipalityEntire communityHuman rights, community empowerment
The Aids Support OrganisationTororo MunicipalityEntire communityPeople Living with Aids

  • Provision of support to PLWA
Benedictine eye hospitalTororo MunicipalityPersons with disability and Entire communityHealth

  • Provision of health services
Sasakawa global 2000MulandaFarmersAgriculture

 

STRENGTH WEAKNESS OPPORTUNITIES AND THREATS (SWOT) ANALYSIS

 

 

DISTRICT SWOT

 

Strengths Weakness Opportunities Threats
  • Strong management technical team
  • Transparency in resource allocation and utilisation
  • Staff commitment
  • Conducive political structures
  • Strong financial management system
  • Strategic location of the district

 

  • Under staffing
  • Inadequate skills in some sectors
  • Poor road network
  • Low revenue base
  • Inadequate staff accommodation
  • High rates of tax defaulting
  • Low enforcement of bye laws
  • Inadequate and unreliable data for planning

 

  • Funding from development partners
  • Conducive geographical climate
  • Enabling policies
  • Hard working communities
  • People are responsive to positive development
  • Five year HIV/AIDS district strategic plan
  • HIV/AIDS scourge
  • Child abuse
  • Defilement
  • Environmental degradation
  • Declining soil fertility
  • High population growth
  • Negative perception of the district by central government and some development partners as worse off district
  • Corruption
  • Insufficient political support
  • Creation of administrative units from time to time

 

SECTROL SWOT

 

SECTOR STRENGTHWEAKNESSOPPORTUNITIESTHREATS
AdministrationPolicy making body in placeInadequate local revenue to implement plansSkilled man powerDistrict creditors & inadequate releases of G tax compensation
AdministrationCompetent & qualified staff in placeFailure of some staff to up gradeCapacity building grant funds available for staff developmentInadequate funds
AdministrationPay roll managementInadequate funds budgetedAvailability of Capacity building grant fundsRetention of qualified and competent staff
AdministrationAvailability of PAF funds to produce the news lettersLack of an information OfficerAvailability of a DSCAcquisition of a competent & qualified staff
ProductionTchnical staff  available are well qualified, competent and experienced in agricultural extension servicesAvailable technical staff are not regularly trained in new agricultural production technologiesExistence of the Private sector and Research institutions willing to train staff on a cost recovery basisFailure to meet the cost of staff training and development
ProductionInadequate 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
ProductionThere are support facilities such as vehicles, motorcycles, computers, photocopiers and other equipment and machineryThese support facilities are not operated and maintained well due to limited O&M budget allocation from local revenueGovernment programmes and projects such as PMA, NAADS, FIEFOC, AECG NW give support but also limitedInadequate  administrative expenses from  these Government programmes and projects limits regular O&M of these support facilities
ProductionFarmers are increasingly responding to improved agricultural extension interventionsExtension 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 contactsMost farmers still have poor attitudes towards grouping themselves for a development purpose

 

 

 

SECTOR STRENGTHWEAKNESSOPPORTUNITIESTHREATS
Production Inadequate agricultural credit facilities in the district act as a disincentive to adoption of productivity enhancing interventionsGovernment Prosperity for ALL programme through SACCOs and Micro-finance institutions may leverage farmers in need of agricultural credit facilitiesUnpredictable weather and dependency on rain fed agriculture

 

Poor market and marketing infrastructure
Unstable market prices for farmers produce especially at glut seasons
Corruption
Land fragmentation and poor methods of farmingExistence of newly launched National Land Use PolicyFailure of enforcing laws that come out of this policy
Most farmers prefer short-term projects (seasonal crops) to long-term (perennial  crops) projectsTororo has been zoned to be suitable for growing Citrus and Mangoes among other enterprisesFarmers with fragmented land may not take up fruit tree production.
ProductionExistence of an established Agricultural Development Centre (ADC)/ Training and Information Centre (DATIC)The Centre over depends on donors for financial supportThere is a possibility of diversifying sources of funding through lobbying by way of writing fundable projects and hosting social functions in collaboration with private sectorUncertainty of funding partners
Part of funds from PMA-NSCG, NAADS and other Agricultural programmes could be allocated to run the Centre’s activities
ProductionThe Centre is weak in supporting its own commercial enterprises to optimal levels for sustainability because of very low investmentThe Centre can write business projects for funding by commercial banks and micro-finance institutions

 

 

SECTOR STRENGTHWEAKNESSOPPORTUNITIESTHREATS
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 STRENGTHWEAKNESSOPPORTUNITIESTHREATS
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 STRENGTHWEAKNESSOPPORTUNITIESTHREATS
Works and technical servicesAvailability of potential water sites

Availability of local materials

Availability of skilled manpower

Favourable government   policies

A good number of water sources aren’t protected

Poor (salty) water quality

Most of the existing spring wells are seasonal

 

High community participation

Positive attitude by the community

High costs of construction involved

Spring well water shades are cultivated by land owners

 

Health

·     Available land for health centre construction in place

·     Road network to health facilities are accessible

·     Favourable health policies in place

 

·   Inadequacy of health staff

·   Health facilities are poorly equipped

·   Negative attitudes by some health staff

·   Poor response by the community towards health services

·   Inadequate drugs

·   Inadequate health centres

·   Inadequate accommodation for health staff

·   Inadequate sanitation facilities

Favourable health policies in place

 

·   Diseases are becoming more resistant to some drugs

·   Low remuneration to health works

·   Lack of funds

Finance and planning

PDC in place

Equipments for data capture and analysis available

Low value attached to information

Low district revenue base to facilitate this exercise

Extension staff available

Revitalisation of births and deaths programme on going in the district

Most government programmes at the sub counties are implemented by extension staff, at the end of the day they are overwhelmed with work

 

SECTOR STRENGTHWEAKNESSOPPORTUNITIESTHREATS
Works and technical servicesAvailability 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

 

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

SECTOR STRENGTHWEAKNESSOPPORTUNITIESTHREATS

Council & boards

Policy making body in place

Non availability of funds to implement

Availability of capacity building funds to train the Council on their roles responsibilities

Lack of full participation during trainings

Council & boards

Procurement unit in place

Delay in submition of procurement plans by HODs

Pre qualified firms to carry out supplies, services, and executions of works

Delayed implementation leading to return of funds to the treasury

Council & boards

A Commission in place to carry out recruitment

Delay in appointment of members

Availability of consolidated funds to run the commission activities

Delay in release of funds from the center

Council & boards

Availability of DPAC to check on compliance on District expenditure

Delay in release of funds due to late submission of returns by the Finance Dept

Availability of consolidated funds to run DPAC activities

Delayed response to queries by Officers

Council & boards

Monitoring body in place

Delay in release of PAF monitoring funds due late submission of returns by finance department

Availability of a budget for PAF monitoring for DEC members

Over lapping activities that monitoring becomes irregular

&

Council & boards

DLB in place to handle land issues

Inadequate awareness of the land policy by the people

Formation of land committees and consolidated funds to run the board activities

Delay in release of funds to hold meetings

 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:

 

  1. 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
  2. The average number of years any body born can be expected to live is only 47 years- Life expectancy
  3. The average number of children a woman produces during her child bearing period is as high as 7.1 (about 7 children).
  4. Only 55% of the people of Tororo District can read and write with women’s level as low as 41.7%
  5. 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 2009/20102008/20092007/20082006/20072005/2006
EducationIn 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

 

HealthIn 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
ProductionIn 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 deployedIn 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 servicesUnder 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 resourcesIn 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 preparedIn 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 preparedIn 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 distributedIn 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 distributedPrimary 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 COUNCILPercentage below poverty lineNo of poor individual
Osukuru31.5311,265
Kwapa39.926,389
Mukuju36.6510,535
Merikit35.206,377
Molo40.065,355
Mella32.868,478
Petta35.934,270
Nabuyoga35.037,160
Iyolwa32.908,098
Mulanda33.829,544
Paya37.2411,782
Kirewa32.726,901
Kisoko36.435,569
Nagongera32.329,130
Rubongi32.819,512
Nagongera  Town Council32.323,889
Malaba  Town Council32.863,565
TOTAL (DISTRICT)48.36127,019

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  RuralUrbanPercentage of total
 Subsistence farming81.814.775.08
 Employment income8.344.311.92
 Business enterprise3.819.35.33
 Cottage industry0.20.20.25
 Property income0.51.50.56
 Family support4.416.05.57
 Organisational support0.10.10.07
 Other0.93.81.23

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

 

IssueObjectivesInterventions identifiedTarget groupResponsible 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 marketReduce on the burden(work load) in order to create opportunity for participants in the job marketØ  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, engineersTo  reduce on stereo types in job market and encourage more women to applyØ  Encourage women who are qualified to apply.

Ø  Deliberate effort by the recruiting agency  to consider female applicants

Ø  Qualified womenØ  CAO

Ø  District service commission

Lack of privacy and proper sanitation in schools affects attendance and performance of the girl childTo provide a more conducive environment that encourage the girl child to attendØ  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 counterpartsTo increase male participation in family careØ  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 COUNCILSECTORNAME OF PROJECT BUDGET SOURCE OF FUNDING
IyolwaCommunity Based ServicesPurchase & 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 4,300,000CBR
IyolwaEducationPurchase of 3 Seater desks with Metallic stands 3, 000,000LGDP
IyolwaEducationConstruction of 2 Class room blocks 25,000,000LGDP
IyolwaHealthConstruction of slaughter slab in Iyolwa              2,000,000PMA
IyolwaProduction & MarketingProvision of citrus to farmer Grps   On-term Technical Dev.                Constructing Advisory services      Establishment of Agro-forestry tree nursery beds for farmer groups NAADS
IyolwaProduction & MarketingProcurement &deployment of Tsetse fly traps                           Purchase of citrus (Mangos &Oranges                                   Establishment of 2 Tree Nursery beds to be given to farmers 11,200,000PMA
IyolwaWorks & Technical Services1. 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)4,000,000LGDP
Sub Total  45,500,000 
KirewaCommunity Based ServicesFormation and Training of women, youth and the elderly groups.              1,000,000P.M.A
KirewaCommunity servicesProcurement of 4 bulls for ploughing              1,692,460CBR
KirewaCommunity servicesProcurement of 2 ox ploughs and attachments                 619,231CBR
KirewaCommunity servicesProcurement of 2 bulls for ploughing.                 846,230CBR
KirewaCommunity servicesProcurement of 1 ox plough and attachments.                 309,615CBR
KirewaCommunity servicesFormation and training of PWD groups on IGAs.                 228,931CBR
KirewaCommunity servicesProcurement of 15 goats.              1,042,500CBR
KirewaCommunity ServicesExpansion of Fal classes (10) and procurement of Fal materials.              1,500,000P.M.A.
KirewaCommunity ServicesPurchase of goats (75 goats) for orphans and vulnerable children (OVC)              3,000,000P.M.A.
KirewaCommunity ServicesProcurement of weaner pigs (75 weaners) for OVC              2,250,000P.M.A.
KirewaCommunity ServicesTraining of (OVC) groups on project management.                 950,000P.M.A.
KirewaCommunity servicesFormation and training of PWD groups on IGAs.                 456,000CBR
KirewaCommunity servicesProcurement of 15 goats.              1,042,500CBR
KirewaCommunity servicesProcurement of improved seeds and conducting demonstrations.              1,050,139CBR
KirewaEducation and SportsSupply of 194 Desks to:- Katandi P/S, Kirewa P/S, Nagoke P/S, Kirewa S/C            14,550,000LGDPII
KirewaEducation and SportsConstruction of two classroom block in Kirewa P/S in Kirewa parish.            18,000,000LGDPII
KirewaEducation and SportsConstruction of a staff house for extension staff            14,000,000LGDPII
KirewaEducation and SportsConstruction of staff pit latrine              2,214,969LGDPII
KirewaEducation and SportsConstruction of 2 classroom block in Katandi P/S.            18,000,000LGDPII
KirewaEducation and SportsPurchase of 186 desks for Katandi, Wikusi, Nyabanja, Pamadolo P/S            14,000,000LGDPII
KirewaEducation and SportsConstruction of a 4 Stancer pit latrine at Pamadolo P/S.              3,925,718LGDPII
KirewaNatural Resource and EnvironmentEstablisment of one acre of Agro-Forestry Trees.              1,500,000P.M.A.
KirewaNatural Resource and EnvironmentProcurement of Agro Forestry Trees seedlings (2000).              1,400,000P.M.A.
KirewaProduction & MarketingPurchase of 10 pure Boer H.E. goats              6,000,000P.M.A.
KirewaProduction & MarketingSensitizing 50 HIV/AIDS community volunteers on income generating activities.                 500,000L.R
KirewaProduction & MarketingPurchase of improved varieties of grafted:                    i. 600 mangoes,         ii. 600 citrus,              iii. 600 avacado              7,200,000P.M.A.
KirewaProduction & MarketingProcurement of 200 tsetse pyramidal traps for all the 5 parishes of the S/C              3,000,000P.M.A.
KirewaProduction & MarketingProcurement of 12 bee hives for HIV positive clubs.                 480,000P.M.A.
KirewaProduction & MarketingProcurement of 12 bee hives for PWD groups.                 480,000P.M.A.
KirewaProduction & MarketingProcurement of 12 bee hives for youth groups.                 480,000P.M.A.
KirewaProduction & MarketingTraining of women, PWDs, Youths and Post test club/group with HIV/AIDS (60 people)                 900,000P.M.A.
KirewaProduction & MarketingProcurement of 12 bee hives for women groups.                 480,000P.M.A.
KirewaProduction & MarketingPurchase of 20 bags for 20 groups of upland rice farmers.              1,200,000P.M.A.
KirewaProduction & MarketingPurchase of 604 citrus budlings/grafted. 2.416,033P.M.A.
KirewaProduction & MarketingPurchase and stocking of Fish ponds (3)              1,800,000P.M.A.
KirewaProduction & MarketingConstruction of 3 ponds3,000,000P.M.A.
KirewaWorks & Technical ServicesConstruction of two classroom block in Nyabanja P/S in Mifumi parish            18,000,000LGDPII
KirewaWorks & Technical ServicesOpening of 10km community road from Nyanjati in Senda parish to Kiwiri zone in Soni parish            10,000,000LGDPII
KirewaWorks & Technical ServicesProtection of one spring well (Wang Okello)                 980,000P.M.A.
KirewaWorks & Technical ServicesOpening of 6km Community road from P’Okoth Ndira to Buwenda zone in Mifumi parish.              3,000,000P.M.A.
KirewaWorks & Technical ServicesOpening up of 4km community road from Kirewa S/C round about to Abari zone in Kirewa parish (Boarding Busolwe S/C)              1,888,548P.M.A.
KirewaWorks & Technical ServicesGrading of 5km road from Liyonga to Nyakatumba              6,000,000P.M.A.
Sub Total  165,966,000 
KisokoCommunity Based ServicesInventory on PWDs/ Assessment                 300,000CBR
KisokoCommunity Based ServicesPurchase of 10  goats                 300,000CBR
KisokoCommunity Based ServicesInventory on PWDs/ Assessment                 300,000CBR
KisokoCommunity Based ServicesSensitisation and formation of SACCOS              1,000,000NAADS
KisokoCommunity Based ServicesConstructing ramps at H/Centre 3                 300,000CBR
KisokoCommunity Based ServicesFormation of elders committee                 100,000CBR
KisokoCommunity Based ServicesSensitization of Gender issues                 100,000L.R
KisokoCommunity Based ServicesCreation of Gender Data bank                 100,000L.R
KisokoCommunity Based ServicesFormation & training women youth & disabled groups                 100,000L.R
KisokoCommunity Based ServicesConducting CBR meetings & monitoring CBR Projects                 400,000CBR
KisokoCommunity Based ServicesHolding seminers/ workshops                 100,000CBR/LR
KisokoCommunity Based ServicesEstablishment of FAL classes                 200,000CBR
KisokoEducationConstruction of 2 classroom block at Abongit            11,107,800LGDP
KisokoEducationConstruction 1 block 4 rooms for staff in Kisoko girls P/S            12,000,000LGDP
KisokoManagement and administrationPurchase of 2 safa sets for C/man S/C Chief, Purchase of 20 benches for s/C Council, 10 office chairs.              1,600,000LGDP
KisokoNatural ResourcesRaise tree nursery 10000seedlings              3,298,500PMA
KisokoProduction & MarketingPurchase & multy Soya beans for HIV/AIDS House                 885,000PMA
KisokoProduction & MarketingTraining farmers on mango & citrus production                 300,000PMA
KisokoProduction & MarketingPurchase of 40 Local goats                 400,000CBR
KisokoProduction & MarketingPurchase of 400 mangoes              2,000,000PMA
KisokoProduction & MarketingPurchase of 8 boar goats              2,200,000PMA
KisokoProduction & MarketingTraining on soil fertility mang’t & water & soil conservation                 400,000PMA
KisokoProduction & MarketingPurchase &plant 630kg longe 5 QPM Nalongo maize seed for HIV/AIDs                 800,000PMA
KisokoProduction & MarketingRonovation of Kisoko fish pond                 509,000PMA
KisokoProduction & Marketing8 Bucket spray pumps 150,000 @              1,200,000PMA
KisokoProduction & Marketing8 Litres of Tse-Tse tic Acaricides                 640,000PMA
KisokoProduction & MarketingPurchase & deployment of Tse-Tse fly traps                 500,000PMA
KisokoProduction & MarketingSensitization of farmers on Trypanosomiasis                 300,000PMA
KisokoProduction & MarketingPurchase of Honey harvester                 200,000PMA
KisokoProduction & MarketingConstruction of cattle dip in omwonyole            12,000,000PMA
KisokoProduction & MarketingPurchase 40,000 pineapple suckers              5,000,000PMA
KisokoProduction & MarketingMobilization & formation of farmers’ groups              3,000,000NAADS
KisokoProduction & MarketingSupport to community based facilitators              2,600,000NAADS
KisokoProduction & MarketingAdvisory services contracts            20,000,000NAADS
KisokoProduction & MarketingService contract Mgt & S/C operating costs              4,000,000NAADS
KisokoProduction & MarketingTechnology promotion &Demo multiplication              4,000,000NAADS
KisokoProduction & MarketingTechnology promotion SFG            18,400,000NAADS
KisokoProduction & MarketingEnterprise development planning, monitoring & market linkage              4,000,000NAADS
KisokoProduction & MarketingQuality assurance              3,000,000NAADS
KisokoProduction & MarketingSemi-annual/annual review & planning workshop              1,000,000NAADS
KisokoWorks & Technical ServicesRenovation of administration block              2,776,950LGDP
KisokoWorks & Technical ServicesTo install 3 culverts at Junch at Health Centre 111                 900,000PMA
Sub Total  122,317,250 
KwapaCommunity Based ServicesSensitisation and formation of SACCOS              8,000,000NAADS
KwapaHealthCompletion of Ochegen Health Unit 11            11,400,571LGDP II
KwapaHealthConstructio of slaughter slab                 800,000LGDP 11
KwapaManagement and administrationCompletion of S/C Administration office block              4,592,600Local Revenue 20% of LGDPII
KwapaProduction & MarketingProvision of National Agricultural Advisory Services            34,500,000NAADS
KwapaProduction & MarketingConstruction of 2 Fish ponds & sensitisation of fish pond management              3,000,000PMA
MalabaCommunity 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   .
MalabaCommunity Based ServicesHIV/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
MalabaCommunity Based ServicesCBR Program:                            (a) Establishment of FAL classes Malaba Town Council
MalabaCommunity DevelopmentEstablishment of FAL classes     Empowering groups of Pwds          Advocacy of childrens rights           Gender awareness trainings, HIV/AIDS Community awareness for pwds,Youths & Women groups  
MalabaEducationEstablishing & opening of a government aided primary school  
MalabaFinance & PlanningDesk-top Computer Central Government
MalabaFinance & PlanningPurchase of Data collection motor bicycle Central Government
MalabaFinance & PlanningPurchase of Council seal Local Revenue
MalabaFinance & PlanningTraining of LCs (1 & 111) on Data Collection Local Revenue
MalabaFinance & PlanningCompiling of Data for Revenue enhancement Local Revenue
MalabaHealth1. 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,
MalabaHealthPurchase of 2 Motor cycles  Malaba TC
MalabaHealth2.Home improvement competetions Malaba Town Council
MalabaHealth3. Garbage management Malaba Town Council NBI/SAFE
MalabaHealth4. Sensitisation Campaigns        (a) Purchase of video system           (b) School inspection Malaba town council
MalabaHealthConstruction  of H/C.lV & Staff Houses                                       Purchase of supplementary drugs  Purchase of motocycle for community mobilzation Malaba town council
MalabaManagement & Support ServicesLand Acquisition/Purchase for   (a)Abattoir (b) Primary school      (c )Dumping site, (d)H/Centre 1V, (e) Administration block Local Revenue
MalabaManagement & Support ServicesTraining of 4 Staff members Local Revenue
MalabaManagement & Support ServicesEquiping Law enforcement by providing (a) Unipot                (b)Uniform  © Retooling Local Revenue
MalabaManagement & Support ServicesPurchase of pickup Local Revenue
MalabaManagement support servicesPurchase of steel stamp & filing cabinet Local Revenue
MalabaManagement support servicesPurchase of six acres of land for:  Primary aided government  school Dumping site.                             Health Centre lV establishment     Abbotours  
MalabaNatural Resourcesa) 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
MalabaWorks & Technical Servicesa) Designing of roads.

(b) Supervision of road works

(c ) Opening of roads

(d) Monitoring

(e) Retooling veterinary Dep.          (e)Retooling Community Develop.

            89,111,000Central Government  LGDP                     PAF
MalabaWorks & Technical ServicesOpening of Roads:                       1. Obore Road                             2. Asinge Road                            3. Kuruku Road                            b) Designing of reads  
MellaCommunity Based ServicesPurchase of 2 bulls               Purchase of 1 Ox-plough 700,000                200,000CBR
MellaHealthCompletion of Kodike H/C.11              3,500,000LGDP
MellaHealthPit latrine construction              2,688,168LGDP
MellaManagement & support servicesCompletion of Administration block              4,002,041LGDP
MellaProduction & ManagementAgro-forestry – Tree seedlings     (a) Oranges 1000×4000            (b) Mangoes 1000×4000           (c ) Gravillia 2000×1000            10,000,000PMA
MellaProduction & MarketingPurchase of Tse-Tse traps              2,000,000PMA
MellaProduction & MarketingPurchase of improved goats              1,739,987PMA
MellaWorks & Technical ServicesOpening of Angololo-Malaba Rd.            10,000,000LGDP
MellaWorks & Technical ServicesRehabilitation of boreholes              2,000,000PMA
Sub Total  36,830,196 
MerikitHealthRepair of motor cycle for Merikit Health Unit III                 300,000 
MerikitHealthExtension of power from Maternity wing to OPD block in Merikit Health Unit III in Merikit parish250,000 
MerikitHealthCompletion of Malir Health Centre5,000,000LGDP
MerikitHealthConstruction of staff quarters at Merikit Health Unit III  
MerikitHealthTraining of new VHTs in Merikit  
MerikitHealthProcurement of Mosquito nets in All 5 parishes in Merikit Sub county.  
MerikitHealthConstruction of a pit latrine in Merikit Trading Centre. LGDP
MerikitHealthCompletion of Amurwo Health Centre II in Amurwo parish. LGDP
MerikitHealthConstruction of pit latrine in Amurwo Health Centre II in Amuwrwo parish. LGDP
MerikitHealthConstruction of a pit latrine at C.A. Trading Centre in Kachinga parish. LGDP
MerikitHealthPurchase of benches for patients and clients in Merikit Health Centre III300,000 
MerikitHealthConstruction of a rubbish pit at Merikit Trading Centre300,000 
MerikitManagement and administrationPurchase of Land for the Merikit Subcounty Headquarters            11,000,000 
MerikitWorks & Technical ServicesMaintenance of village/community roads                 200,000 
MerikitWorks & Technical ServicesConstruction of road from Maliri Primary School via Alupe to Mbula with culverts.  
MerikitWorks & Technical ServicesOpening of Community roads. 1,000,000 
MerikitWorks & Technical ServicesRehabilitation of cattle dip in Maliri station and in Arowa north.  
MerikitWorks & Technical ServicesOpening of a road from Amurwo Primary School to Kamwokya Trading Centre with culverts in Amurwo parish  
MerikitWorks & Technical ServicesConstruction/opening up of a road from Asinge church to Tuba with culverts in Apokor parish.  
MerikitWorks & Technical ServicesOpening 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 
MoloCommunity Based ServicesPurchase of 15 goats                 700,000CBR
MoloCommunity Based ServicesConducting CBR meetings & monitoring CBR Projects 400,000              1,000,000CBR
MoloCommunity Based ServicesPurchase of 4 oxen & 2 ox-ploughs              1,900,000CBR
MoloCommunity Based ServicesMobilization of families to create awareness of domestic violence & Advocacy of C.R. 300,000L.R.
MoloCommunity Based ServicesPromote vocational skills training for women & Youths 2,000,000Donors/L.R.
MoloCommunity based servicesSupport National celebrations – International womens’ day, Youth days, Literacy days, Disabled days, Independence days, NRM day, Day of the African child  900,000LR
MoloCommunity servicesPurchase of 4 oxen, 82 oxen ploughs              1,900,000CBR
MoloCommunity servicesPurchase of 15 goats                 700,000CBR
MoloCommunity servicesConducting CBR meetings & monitoring CBR projects              2,400,000 
MoloCommunity servicesPromotion vocational skills training for women & youths  600,000Donors/LR
MoloCommunity servicesFacilitation of community based facilitators              3,255,001NAADS
MoloHealthConstructing Home &Village campaigns on Latrine coverage              4,000,000L.R//PMA
MoloHealthConstruction of Tuba H/C.11      Rolling-over OPD & staff house            37,400,000LGDP
MoloHealthConstruction of 2 springs              1,950,000PMA
MoloHealthConstruction of rubbish pits in Trading centres1,500,000LGDP/L.R.
MoloManagement & AdministrationMaking bricks for S/C project              3,000,000L.R. LGDP

Donors

MoloManagement & AdministrationRenovation of S/C Admin. Block              3,000,000L.R/LGDP
MoloManagement & AdministrationRenovation of S/C Chiefs staff house 3,000,000L.R. LGDP

Donors

MoloManagement & AdministrationPurchase 1 Computer improve on information system in the S/C              3,500,000LGDP/L.R.
MoloManagement & AdministrationConstruction of New S/C Administration block & Social C 65,000,000L.R. LGDP.

Donors

MoloManagement and administrationMaking of bricks for the S/C projects3,000,000LR
MoloManagement and administrationPurchase of 1 computer to improve on Information systems in the S/C              3,500,000LGDP/LR
MoloNatural ResourcesRaising 30,000 seedlings for distribution 3,000,000FPAM/L.R.
MoloNatural ResourcesRaising 30,000 seedlings for distribution              9,000,000 
MoloProduction & MarketingProvision of Advisory Services 45,000,000NAADS
MoloProduction & MarketingPromotion of Technology Development 24,000,000NAADS
MoloProduction & MarketingMobilization of farmers 24,000,000NAADS
MoloProduction & MarketingEstablish 2 acres of pineapples Mother garden to promote multikplication              4,000,000PMA
MoloProduction & MarketingTraining in management of improved seeds, soils, livestockk, poultry & piggery            15,000,000PMA
MoloProduction & MarketingProvision of advisory services44,135,000NAADS
MoloProduction & MarketingRefer 10 model farmers for training in organic farming              3,500,000PMA
MoloProduction & MarketingBuy &Distribute improved seeds of Cassava –                                    G.Nuts: Serenut 111                    Serenut lV                                   Maize                                        Exotic Pigs                               Exotic cocks4,000,000PMA
MoloProduction & MarketingMarket support to farmers4,653,750NAADS
MoloProduction & MarketingFacilitation Community Based facilitators3,102,500NAADS
MoloProduction & MarketingHolding Semi-Annual meetings 3,102,500NAADS
MoloProduction & MarketingFormation &Training new farmers groups9,302,500NAADS
MoloProduction & MarketingBuy and distribute improved seeds of cassava, Gnuts(serenut III,serenut IV), maize, exotic pigs, exotic cocks5,000,000PMA
MoloProduction & MarketingEstablishment of 2 acres of pineapple mother garden mangoes and oranges for multiplication              4,000,000PMA
MoloProduction & MarketingFarmers monitoring 7,566,000NAADS
MoloProduction & MarketingSub-County operating costs 9,969,000NAADS
MoloProduction & MarketingMarket support to farmers              4,729,501NAADS
MoloProduction & MarketingHolding semi-Annual meetings              3,255,000NAADS
MoloProduction & MarketingFormation & training of new farmers groups              9,457,500NAADS
MoloProduction & Marketingmobilisation of farmers 25.220.001NAADS
MoloProduction & Marketingfarmers monitoring 7.566.001NAADS
MoloProduction & MarketingSub county operating costs 11.349.001NAADS
MoloProduction & MarketingTraining in management of improved seeds soils livestock poultry & piggery 15,000,000PMA
MoloProduction & MarketingEstablish 1 acre mother garden Mangoes & Oranges for multiplication              2,000,000PMA
MoloProduction & MarketingPromote Bee-keeping (Apiary) purchase of Bee hives & Training of farmers              3,000,000PMA
MoloProduction & MarketingPromotion of technology development            25,220,000NAADS
MoloWorks & Technical servicesPurchase &Installation of culverts in 5 different bridges              3,000,000LGDP, L.R., PMA
MoloWorks & Technical servicesConstruction of Tuba H/C II rolling over OPD8 staff house 37.4MLGDP
MoloWorks & Technical servicesConstruction of rubbish pits in Trading Centres 0.5MLGDP/LR
MoloWorks & Technical servicesConstruction of 2 springs 1.95MPMA
MoloWorks & Technical servicesConducting home and village campaigns on latrine coverage              4,000,000LR/ PMA
MoloWorks & Technical servicesPurchase of Installation of culverts in 5 different bridges              3,000,000LGDP/LR PMA
MoloWorks & Technical servicesOpening community Rds (30Kms)            25,000,000LGDP/L.R.
MoloWorks & Technical servicesConstruction of garbage pits                 500,000LR
MoloWorks & Technical servicesConstruction of garbage pits                 500,000LR
MoloWorks & Technical servicesConstruction of garbage pits                 500,000LR
MoloWorks & Technical servicesConstruction of garbage pits                 500,000LR
Sub Total  550,883,252 
MukujuProductionSoil fertility Tse-tse traps Apiary Mango seeds & Pumpkin Provision60,606,344Agric Ext/PMA
MukujuHealthConstruction of a Public Latrine,  Provision of mosquito nets15,000,000LGDP
MukujuProductionSoil fertility Tse-tse traps Apiary Mango seeds & Pumpkin Provision. 2,000,000,Agric ext.

PMA

MukujuProduction & MarketingProvision of improved cock Agro-forestry Provision .of improved boer he-goats 10,000,000PMA & NAADS
MukujuProduction & MarketingIGA (Piggery, poultry, onion growing) 3,000,000PMA
MukujuProduction & MarketingAgro-forestry 500,000PMA
MukujuWorks & Technical ServicesSpring protection and Road maintenance 3,500,000LGDP
Sub Total  94,006,344 
MulandaHealthConstruction of Bata &Urinal shelter at Mulanda Health center1,500,000LGDP
MulandaHealthFencing H/C.1V at Mulanda              1,000,000LGDP
MulandaProduction & Marketing* Veterinary                                  – Purchase of exotic cocks – 50 cocks per Parish              2,100,000NAADS/PMA
MulandaProduction & MarketingPurchase of oxen 2 each per Parish              4,200,000NAADS/PMA
MulandaProduction & Marketing* Veterinary                                  – Purchase of exotic cocks – 50 cocks per Parish              2,100,000NAADS/PMA
MulandaProduction & MarketingTraining farmers on poultry, use of ox-implement, Agrowing-rice, fruits            21,000,000NAADS/PMA
MulandaProduction & MarketingTraining in maintenance of nets and net installation                 450,000PMA
MulandaProduction & MarketingEntomology:                            Purchase of Tsetse traps           100 Nets for each Parish              2,500,000PMA
MulandaProduction & Marketing* Purchase of upland rice seeds  75Kg                 900,000PMA/NAADS
MulandaProduction & MarketingPurchase tree seedlings:              3 Kgs Gravillia, 3Kgs Celliondra,  3 Kgs Eucalyptus                 900,000PMA/NAADS
MulandaWorks & Technical ServicesCompletion of office at S/County            11,300,000LGDP
Sub Total  46,450,000 
NabuyogaCommunity Based ServicesProcurement of 48 benches for Fal classes.              1,440,000CBR
NabuyogaCommunity Based ServicesProcurement of 4 oxen and 2 ox ploughs for 2 PWDs              1,600,000CBR
NabuyogaCommunity Based ServicesEducational/Vocational support to 10 PWDs                 440,000CBR
NabuyogaHealthSensitisation of school going children on HIV/AIDS. Local Revenue
NabuyogaHealthTraining of established health staff on HIV/AIDS counseling skills. Local Revenue
NabuyogaHealthConstruction of two slaughter slabset Siwa trading centre and Miganja trading centre.              1,600,000PMA
NabuyogaHealthFencing Health Centre III at Kiyeyi Local Revenue
NabuyogaManagement and administrationConstruction of 4 roomed office block for extensive staff              8,000,000LGDP and local revenue
NabuyogaNatural ResourcesProcurement of Agro forestry technology (Training & establishment of the nursery). NAADS
NabuyogaNatural ResourcesSoil Management:          Agro forestry technology (Training & establishment of Agro forestry nursery trees).              3,000,000PMA
NabuyogaNatural ResourcesProcurement of tree seedling (1000) in the parishes.                 500,000PMA
NabuyogaProduction & MarketingProvision of improved seeds and breeds NAADS
NabuyogaProduction & MarketingSetting 4 demonstration sites on Farm Tech. one in each of the 4 parishes. NAADS
NabuyogaProduction & MarketingProvision of agricultural advisory services. NAADS
NabuyogaProduction & MarketingFarmer Institutional development. NAADS
NabuyogaProduction & MarketingProcurement of citrus fruits and pineapple suckers.              2,000,000PMA
NabuyogaWorks & Technical ServicesPurchase & instalation of 40 culverts in Rutele swamp, Pasule and Madame swamp.13,500,000LGDP
NabuyogaWorks & Technical ServicesGrading 8km road from Malawa zone to Wichama via Nyamalogo12,000,000LGDP
Sub Total  44,080,000 
NagongeraEducationConstruction of 2 classroom block at Mukwana P/S.            30,145,976LGDP 11
NagongeraEducationConstruction of 2 classroom block at Pagoya P/S.            31,653,272 LGDP 11
NagongeraEducation & sportsCompletion of 1 classroom block at Pagoya P/S.              4,984,000LGDP 11
NagongeraHealthConstruction of 6 stance pit latrine in Wewulera (Katajula) market              6,000,000LGDP 11
NagongeraProduction & Marketing* Mangoes service provision              6,000,000NAADS
NagongeraProduction & Marketing* Poultry service provision              2,000,000NAADS
NagongeraProduction & Marketing* Technology promotion in citrus production/cetronella              8,000,000NAADS
NagongeraProduction & Marketing*InstitutionalDevt. Farmer Institutional development              8,000,000NAADS
NagongeraProduction & Marketing* Community based facilitator support              1,000,000NAADS
NagongeraProduction & Marketing* Review &Planning w/shops(2)              1,000,000NAADS
NagongeraProduction & Marketing* Enterprise development & market linkage              1,500,000NAADS
NagongeraProduction & Marketing* S/C operation costs              3,600,000NAADS
NagongeraProduction & Marketing* Mangoes service provision              6,000,000NAADS
NagongeraProduction & Marketing* Poultry service provision              3,000,000NAADS
NagongeraProduction & Marketing* Technology promotion in citrus production/cetronella              8,000,000NAADS
NagongeraProduction & Marketing*Farmer Institutional development              8,000,000NAADS
NagongeraProduction & Marketing* Community based facilitator support              1,000,000NAADS
NagongeraProduction & Marketing* Review &Planning w/shops              1,000,000NAADS
NagongeraProduction & Marketing* Enterprise development & market linkage              3,356,250NAADS
NagongeraProduction & Marketing* S/C operation costs              4,000,000NAADS
NagongeraProduction & Marketing* Mangoes service provision              6,000,000NAADS
NagongeraProduction & Marketing* Poultry service provision              3,000,000NAADS
NagongeraProduction & Marketing* Technology promotion in citrus production/cetronella              8,000,000NAADS
NagongeraProduction & Marketing*Farmer Institutional development              8,000,000NAADS
NagongeraProduction & Marketing* Community based facilitator support              1,000,000NAADS
NagongeraProduction & Marketing* Review &Planning w/shops              1,000,000NAADS
NagongeraProduction & Marketing* Enterprise development & market linkage              2,125,000NAADS
NagongeraProduction & Marketing* Citrus service provision              6,000,000NAADS
NagongeraProduction & MarketingProvision of fish frys              3,000,000PMA
NagongeraProduction & MarketingProvision of citronella planting materials              1,000,000PMA
NagongeraProduction & MarketingProvision of improved boar he-goats              3,000,000PMA
NagongeraProduction & MarketingHIV/AIDS Sensitization on nutrition                 864,190PMA
NagongeraProduction & Marketing* Citrus service provision              6,000,000NAADS
NagongeraProduction & MarketingPurchase of Vaccine, Acaricide                 664,190PMA
NagongeraProduction & MarketingHIV/AIDS Sensitization on nutrition              1,107,400PMA
NagongeraProduction & Marketing* Citrus service provision              7,000,000NAADS
NagongeraProduction & MarketingPineaples              5,362,770PMA
NagongeraProduction & MarketingHIV/AIDS Sensitization on nutrition and sanitation              1,362,770PMA
NagongeraProduction & MarketingProvision of serenat 5 and 6              4,100,000PMA
NagongeraProduction & Marketing* Farmer monitoring              2,400,000NAADS
NagongeraProduction & MarketingPineaples              4,000,000PMA
NagongeraProduction & MarketingPurchase of Bee-hives (20) Purchase of 2 harvesting kits 1,200,000PMA
NagongeraProduction & MarketingEstablishment of tree nursery beds              3,664,190PMA
NagongeraProduction & MarketingProvision of fish frys              1,864,190PMA
NagongeraProduction & MarketingRehabilitation of Pagoya Wewulera Road              3,000,000PMA
NagongeraProduction & MarketingProvision of improved cocks (120)              1,200,000PMA
NagongeraProduction & MarketingProvision of 30 boar goats              3,000,000PMA
NagongeraProduction & MarketingOpen of Rukut-Morukiswa Road              5,107,400PMA
NagongeraProduction & MarketingProvision of pineaple              5,107,400PMA
NagongeraProduction & MarketingProvision of TseTese traps                 900,000PMA
NagongeraProduction & MarketingProvision fish frys              3,000,000PMA
NagongeraProduction & MarketingRehabilitation of Mutunga to Odoi Asika road                 807,400PMA
NagongeraProduction & MarketingPurchase of Honey harvesting kits                 400,000PMA
NagongeraProduction & MarketingProvision of improved cocks              2,000,000PMA
NagongeraProduction & MarketingProvision of 20 Bee-hives                 800,000PMA
NagongeraProduction & MarketingProvision of 2 harvesting kits                 400,000PMA
NagongeraProduction & MarketingRehab.of Pomede-Okuta Rd.                 900,000PMA
NagongeraProduction & MarketingProvision of 40 Tse-Tse traps                 800,000PMA
NagongeraProduction & MarketingProvision of improved goats              3,000,000PMA
NagongeraProduction & MarketingProvision of fish frys              1,462,770PMA
NagongeraProduction & MarketingSensitization of the community about ticks and trypanasomiasis                 362,770PMA
NagongeraProduction & MarketingPurchase of 6 buckets spray pumps                 900,000PMA
Sub Total  253,101,938 
Nagongera Town CouncilEducationConstruction of 2 C/room block at Walaweji Primary School                   12,832LGDP II
Nagongera Town CouncilHealthConstruction of Health Centre 11            14,523,563LGDP II
Nagongera Town CouncilManagement and administrationMonitoring, Re-tooling &investment servicing              2,324,700LGDP II
Nagongera Town CouncilManagement and administrationmonitoring, Re-tooling &investment servicing              2,440,935LGDP II
Nagongera Town CouncilManagement and administrationMonitoring, Re-tooling &investment servicing              2,562,982LGDP II
Nagongera Town CouncilWorks & Technical ServicesOpening of Roads – Daya Rd, Amanya to Kaija            13,137,300LGDP II
Sub Total  47,821,480 
OsukuruCommunity Based ServicesProvision of IGAs for PWDs              1,500,000CBR
OsukuruCommunity Based Services3. Training of Parents with CWDs                 500,000L.R.
OsukuruCommunity Based Services4. Sensitization on Gender awareness and Gender mainstreaming                 200,000L.R.
OsukuruCommunity Based Services5. HIV/AIDS Awareness & support                 200,000L.R.
OsukuruCommunity Based Services1. Purchase of furniture for FAL classes (16 benches)                 640,000L.R.
OsukuruFinance1)  Sensitise on LR enhancement                 500,000L.R.
OsukuruFinance2) Valuation &Re-val.of property              5,000,000L.R.
OsukuruFinance3)  Open up markets              4,000,000L.R.
OsukuruFinance1)  Sensitise on LR enhancement                 500,000L.R.
OsukuruFinance2) Valuation &Re-val.of property              5,000,000L.R.
OsukuruFinance3)  Open up markets              4,000,000L.R.
OsukuruHealthConstruction of Maternity ward LGDP II
OsukuruHealthConstruction of H/Centre in Morukatipe LGDP II
OsukuruHealth4.Malaria prevention & Control in Kayoro                 500,000L.R.
OsukuruHealth1. Completion of Kayoro H/Centre            23,000,000LGDP
OsukuruManagement & support services3) Installation of power 2,000,000L.R.
OsukuruManagement & support services3) Installation of power 2,000,000L.R.
OsukuruManagement & support services2) Procure Legal documents – LG. Act, Financial Regulations Constitution,Land Act.(4each)                 480,000LGDP & L.R.
OsukuruManagement & support services2) Procure Legal documents – LG. Act, Financial Regulations Constitution,Land Act.(4each)                 480,000LGDP & L.R.
OsukuruManagement & support services5)  Purchase of 2 motorcycles            14,000,000L.R. & NGOs
OsukuruManagement & support services5)  Purchase of 2 motorcycles            14,000,000L.R. & NGOs
OsukuruManagement & support services8)  Purchase of 16 bicycles              1,920,000L.R.
OsukuruManagement & support services8)  Purchase of 16 bicycles              1,920,000L.R.
OsukuruManagement & support services4) Office furniture: 10 Benches     4 Pairs of curtains & 4 Carpets              1,120,000L.R. & LGDP
OsukuruManagement & support services4) Office furniture: 10 Benches     4 Pairs of curtains & 4 Carpets              1,120,000L.R. & LGDP
OsukuruManagement & support services1) Purchase of 10 metalic filling cabinets 2.5 MLGDP & L.R.
OsukuruManagement & support services1) Purchase of 10 metalic filling cabinets 2.5 MLGDP & L.R.
OsukuruManagement & support services7)  Furniture for Parish Offices                 500,000L.R.
OsukuruManagement & support services7)  Furniture for Parish Offices                 500,000L.R.
OsukuruManagement & support services6)  Construction of Parish Office in Agolot              5,000,000LGDP & L.R.
OsukuruManagement & support services6)  Construction of Parish Office in Agolot              5,000,000LGDP & L.R.
OsukuruNatural Resources2.Destruction &Sinking of latrines                 500,000L.R.
OsukuruNatural Resources3. Tree planting in all Parishes                 300,000PMA
OsukuruNatural Resources1. Planting of high value fruit trees                 500,000L.R.
OsukuruPlanningFacilitating the planning process              2,500,000L.R.& LGDP
OsukuruPlanningFacilitating the planning process              2,500,000L.R.& LGDP
OsukuruProductionProcurement of Tse-Tse Traps – 30                 600,000PMA
OsukuruProduction & MarketingHigh value fruits – Mangoes, Ovacado, Citrus, Pineapples              2,400,000PMA
OsukuruProduction & Marketing2 Demonstration Ponds – Aterait ‘B’, Abwanget, Morukatipe & Osukuru              1,900,000PMA
OsukuruProduction & MarketingAnimal health improvement     (Slaughter Slabs)                 800,000Sub-County & Parishes       PMA
OsukuruProduction & Marketing1. Poultry – All Parishes      (Housing& improved stocks)              6,000,000PMA
OsukuruProduction & MarketingTraining &Demonstration on fish farming practices                         Fish Ponds – Asinge ‘A’              1,400,000PMA
OsukuruProduction & MarketingDisease control-construction of cattle crushes (4)              3,800,000PMA
OsukuruWorks & Technical ServicesInstalling piped water at S/C         Headquarters Health centre                 500,000L.R.
OsukuruWorks & Technical ServicesFencing the S/C Headquarters              4,000,000L.R
OsukuruWorks & Technical ServicesRenovation of other staff quarters            20,000,000LR &LGDP
OsukuruWorks & Technical ServicesProtection of spring wells at          Manakor, Nyalakot PMA
OsukuruWorks & Technical ServicesConstruction of 1 block for Adm police (2 rooms &1 cell            10,000,000LGDP/(20%)
OsukuruWorks & Technical ServicesLeveling of S/County compound              2,000,000L.R.
OsukuruWorks & Technical ServicesCompletion of Nyalakot H/C 11            23,000,000LGDP
OsukuruWorks & Technical ServicesRenovate S/C.Chiefs residence              3,500,000LR &LGDP
OsukuruWorks & Technical ServicesConstruction of 3 pit latrines at S/C Hqtrs, TICAF, Kayoro P/S.              6,000,000LGDP & L.R.
OsukuruWorks & Technical Services1. Construction of 3 pit latrines at S/C Hqtrs, TICAF, Kayoro P/S.              6,000,000LGDP & L.R.
Sub Total  193,780,000 
PayaCommunity based servicePurchase of 4 oxen              1,600,000CBR
PayaCommunity based serviceProcurement of Ox ploughs and works.                 360,000CBR
PayaCommunity based servicePurchase of 20 goats              1,000,000CBR
PayaCommunity based serviceSteering committee meetings                   75,000CBR
PayaCommunity based serviceReview meetings for volunteers and CDO (2 meetings).                 120,000CBR
PayaCommunity based serviceMonitoring by 5 people.                 100,000CBR
PayaCommunity based serviceAdministrative cost                   30,000CBR
PayaCommunity based serviceTraining of beneficiaries (60 people)                 524,000CBR
PayaCommunity based serviceAdministrative cost                   90,000CBR
PayaCommunity based servicePurchase of 8 tailoring machines              1,200,000CBR
PayaCommunity based servicePurchase of 4 oxen              1,600,000CBR
PayaCommunity based serviceProcurement of 2 Ox ploughs and yorks                 360,000CBR
PayaCommunity based serviceMobilization                 189,326CBR
PayaCommunity based servicePurchase of 4 oxen              1,600,000CBR
PayaCommunity based servicePurchase of 2 ox ploughs and yorks                 360,000CBR
PayaCommunity based serviceReview meetings                 120,000CBR
PayaCommunity based serviceTrainings                 500,000CBR
PayaCommunity based serviceAdministrative                   90,000CBR
PayaCommunity based serviceMobilization                 150,000CBR
PayaCommunity based servicePurchase of 4 goats              1,293,792CBR
PayaCommunity Based ServicesSensitization of community on FAL programme.                 600,000PMA
PayaCommunity Based ServicesExpansion of FAL classes                 500,000PMA
PayaCommunity Based ServicesFormartion of FAL groups in IGAs                 700,000PMA
PayaCommunity Based ServicesProcurement of FAL materials                 700,000PMA
PayaCommunity Based ServicesProcurement of black boards                 800,000PMA
PayaCommunity servicesRecruitment and training of new FAL instructors.              2,500,000FAL
PayaCommunity servicesMonitoring and support supervision                 700,000FAL
PayaEducationCompletion of 2 classroom block at Atapara Primary School.            12,000,000LGDP II
PayaEducation and SportsConstruction of 3 roomed office block at Barinyanga Primary School.            10,030,700LGDP II
PayaEducation and SportsConstruction of 4 stance pit latrine at Sop sop Primary School.              6,000,000LGDP II
PayaHealthProtecting of one water source in Sere parish                 990,000PMA
PayaHealthMobilization and sensitization of community on HIV/AIDS & reproductive health                 660,000PMA
PayaHealthSensitization/mobilization of sub county stakeholders on mobilisation strategies on immunisation.                 450,000PMA
PayaHealthMobilisation/sensitization of 800 people on nutrition and breast feeding.                 450,000PMA
PayaHealthMobilisation and sensitization of community on hygiene, sanitation and safe water chain.                 450,000PMA
PayaHealthConstruction of staff quarters at Paya Health Centre III              9,000,000LGDP II
PayaHealthRefresher training of 8 vaccinators.                 800,000PMA
PayaHealthRefresher training of community medicine distributors and village health teams.                 960,000PMA
PayaHealthTraining of water user committees.                 600,000PMA
PayaHealthSensitization and training of farmers on HIV/AIDS & nutrition              1,500,000PMA
PayaHealthSensitization and training of farmers on fish farming, HIV/AIDS and nutrition                 700,000PMA
PayaHealthProtection of water source in Mulanda                 990,000LR
PayaHealthSensitizing the community on HIV/AIDS and reproductive health                 910,000LR
PayaHealthSupporting the post test club with drammer costumes                 800,000LR
PayaHealthMobilization/sensitization of community on hygiene, sanitation activities.                 700,000LR
PayaHealthTraining of water user committees and community on safe water chain                 500,000LR
PayaManagement and Support ServicesRenovation of sub county office                 980,000LGDP II
PayaProduction & MarketingSub county orientation workshops              2,125,000NAADS
PayaProduction & MarketingSub county group mobilisation and development              8,457,500NAADS
PayaProduction & MarketingFacilitation of sub county community based facilitators                 637,500NAADS
PayaProduction & MarketingSub county advisory services contracts            12,750,000NAADS
PayaProduction & MarketingSub county operating costs              2,975,000NAADS
PayaProduction & MarketingSub county technology promotion demonstration and multiplication              9,775,000NAADS
PayaProduction & MarketingSub county enterprises development/adaption/market linkages              1,700,000NAADS
PayaProduction & MarketingSub county farmer monitoring              2,380,000NAADS
PayaProduction & MarketingSemi annual review & planning workshop              1,700,000NAADS
PayaProduction & MarketingConstruction of demo ponds              1,800,000PMA
PayaProduction & MarketingProcurement of 40 treated pyramidal tsetse traps for deployment                 600,000PMA
PayaProduction & MarketingTraining of community on tsetse and trypanosomiasis control                 200,000PMA
PayaProduction & MarketingProcurement of 12 bee hives for PHAs and set up a demonstration site.                 600,000PMA
PayaProduction & MarketingTraining of PHAs on Bee farming at sub county level.                 200,000PMA
PayaProduction & MarketingProcurement of 7 bee hives for PWDs and set up for a demonstration.                 280,000PMA
PayaProduction & MarketingTraining  of PWDs on bee farming                 120,000PMA
PayaProduction & MarketingProcurement and transportation of serenut Gnuts for multiplication              1,500,000PMA
PayaProduction & MarketingProcurement of upland rice for multiplication.              2,500,000PMA
PayaProduction & MarketingRaising tree nurseries/procurement of tree seedlings.              3,000,000PMA
PayaProduction & MarketingSensitization and demos of BBW disease.                 500,000PMA
PayaProduction & MarketingSensitization of soil fertility management.                 500,000PMA
PayaProduction & MarketingSensitization on post harvest handling                 500,000PMA
PayaProduction & MarketingFollow up visits                 500,000PMA
PayaProduction & MarketingOrganise exchange visit tour to selected farmer groups.                 900,000PMA
PayaProduction & MarketingSubcounty orientation workshops              2,231,250NAADS
PayaProduction & MarketingSubcounty group mobilisation and development              8,880,375NAADS
PayaProduction & MarketingFacilitation of subcounty community based facilitators                 669,375NAADS
PayaProduction & MarketingSubcounty advisory services contracts            13,387,500NAADS
PayaProduction & MarketingSubcounty operating costs              3,123,750NAADS
PayaProduction & MarketingSubcounty technology promotion demonstration and multiplication            10,263,750NAADS
PayaProduction & MarketingSubcounty enterprises development/ Adaptation/market linkages              1,785,000NAADS
PayaProduction & MarketingSubcounty farmer monitoring              2,499,000NAADS
PayaProduction & MarketingSemi annual review and planning workshop              1,785,000NAADS
PayaProduction & MarketingSubcounty orientation workshops              2,342,812NAADS
PayaProduction & MarketingSubcounty group mobilisation and development              8,387,271NAADS
PayaProduction & MarketingFacilitation of subcounty community based facilitators                 702,843NAADS
PayaProduction & MarketingSubcounty advisory services contracts            14,056,875NAADS
PayaProduction & MarketingSubcounty operating costs              3,279,937NAADS
PayaProduction & MarketingSubcounty technology promotion demos and multiplication            10,776,937NAADS
PayaProduction & MarketingSubcounty enterprises dev’t/adoption and market linkages              1,874,250NAADS
PayaProduction & MarketingSubcounty farmer monitoring              2,623,950NAADS
PayaProduction & MarketingSemi annual review and planning workshops              2,811,375NAADS
PayaProduction & MarketingProcurement of 12 bee hives for PHAs and set up a demonstration site                 600,000PMA
PayaProduction & MarketingTraining of one youth group on bee farming                 200,000PMA
PayaProduction & MarketingProcurement of 40 treated pyramidal tsetse traps for deployments.                 600,000PMA
PayaProduction & MarketingTraining of community on tsetse and trypanosomiasis                 200,000PMA
PayaProduction & MarketingProcurement of 7 bee hives for FAL                 280,000PMA
PayaProduction & MarketingTraining of 1 FAL group                 120,000PMA
PayaProduction & MarketingProcurement of tree seedlings              3,000,000PMA
PayaProduction & MarketingPromotion of upland rise              2,000,000PMA
PayaProduction & MarketingIntroduction and promotion of citrus              1,500,000PMA
PayaProduction & MarketingIntroduction of Mangoes              1,500,000PMA
PayaProduction & MarketingSensitization on soil fertility management                 100,000PMA
PayaProduction & MarketingExchange visit tour                 900,000PMA
PayaProduction & MarketingProcurement of 12 bee hives for PHAs and set up on demonstration site.                 600,000PMA
PayaProduction & MarketingTraining of 1 group of PHAs at parish level                 200,000PMA
PayaProduction & MarketingProcurement of 12 bee hives for post test club at sub county level and set a demonstration site.                 600,000PMA
PayaProduction & MarketingProcurement of 40 treated pyramidal tsetse traps for deployment.                 600,000PMA
PayaProduction & MarketingData collection on tsetse and surveillance                 200,000PMA
PayaProduction & MarketingProcurement of 12 bee hives for 1 youth group and set a demonstration site.                 600,000PMA
PayaProduction & MarketingTraining of 1 youth group on bee farming                 200,000PMA
PayaProduction & MarketingPromotion of citrus and mangoes              2,000,000PMA
PayaProduction & MarketingProcurement of tree seedlings              2,500,000PMA
PayaProduction & MarketingSensitization of fertility and water works                 300,000PMA
PayaProduction & MarketingExchange visits/tours                 900,000PMA
PayaWorks & Technical ServicesGrading of 10 km road from Sengo to Nyasirenge boarder.            18,000,000LGDP II
PayaWorks & Technical ServicesProcurement of 4 culverts 900mm at Pamaragusu swamp and transportation.                 980,000LGDP II
PayaWorks & Technical ServicesProcurement and transportation of 4 culverts (900mm) at Padula swamp                 980,000LGDP II
PayaWorks & Technical ServicesNawire to Maruk road            15,810,503LGDP II
PayaWorks & Technical ServicesConstruction of 2 classroom block at Parwah Primary School.            21,000,000LGDP II
PayaWorks & Technical ServicesGrading of Paya Pusere/Nyanjati road 8km            15,072,754LGDP II
Sub Total  306,557,325 
PettaCommunity Based ServicesPurchase of 2 bulls, ox-plough & Training of beneficiaries              1,500,000CBR
PettaCommunity Based ServicesPurchase of 4 Tailoring machines   30 goats 520,000               1,200,000CBR
PettaCommunity Based ServicesSensitization on HIV/AIDS        Sensitization on Domestic violence 2,000,000PMA
PettaCommunity Based ServicesTraining Youth, women & elderly groups management                 500,000PMA
PettaCommunity Based Services8 Tailoring machines                     2Bulls & Ox-ploughs 1,040,000             550,000CBR                        CBR
PettaEducationTeachers quarters              8,000,000LGDP
PettaHealthConstruction of  a Health Staff House            11,395,780LGDP II
PettaProduction & MarketingTree planting              4,000,000PMA
PettaProduction & MarketingSensitization on environment Mgt              1,500,000PMA
PettaProduction & MarketingPineaple suckers purchase              2,500,000PMA
PettaProduction & MarketingCitrus fruits              4,000,000PMA
PettaProduction & MarketingAgric. Trade Show (20 Farmers)     Cattle Dip                                   Slaughter Slab. 8,000,000PMA
PettaWorks & Technical ServicesConstruction of 4 stance pit latrine              3,500,000LGDP
PettaWorks & Technical ServicesMaintenance of access roads purchase & installation of culverts              8,465,569LGDP II
PettaWorks & Technical ServicesPit Latrine (Public 3 Stance)              4,000,000LGDP II
Sub Total  62,671,349 
RubongiEducationProvision of 160, 3 seater desk6,720,000LGDP II
RubongiHealth Water and SanitationProtection of spring wells1,500,000LGDP II
RubongiWorks & Technical ServicesConstruction of shallow wells9,000,000LGDP II
RubongiWorks & Technical ServicesCompletion of community hall              7,000,000LGDP II
Sub Total  24,220,000 
Grand Total  2,075,477,055 

 

Summary of Lower Local Council Budgets

 

NoLLG  Budget NoLLG  Budget
1 Iyolwa      46,500,00010 Nabuyoga      44,080,000
2 Kirewa    165,966,00011 Nagongera S/C    253,101,938
3 Kisoko    122,966,00012 Nagongera T/C      47,821,480
4 Kwapa      62,293,17113 Osukuru    193,780,000
5 Mella      36,830,19614 Paya    306,557,325
6 Merikit      17,350,00015 Petta      62,671,349
7 Molo    550,883,25216 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

 

  1. Promote and sustain good governance
  2. Increase access to social services
  3. Improve on the economic infrastructure
  4. Increase household incomes
  5. 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 governance2. Increase access to social services3. Improve on the economic infrastructure4. 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
  • Increased Local revenue collected
  • More Pupils completing primary education
  • More Pupils attending school
  • School Pupils enrolment increased
  • Better Primary health care delivered
  • More Safe water sources in place
  • More Farmers trained and adopting to new methods of farming
  • More Feeder roads constructed and maintained
  • The environment maintained
  • Community sensitised/ participating in planning
Means of verifying the objectives of the Development Plan
  • Conduct field visits
  • Review of monitoring and supervision reports
  • Review minutes

 

 

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.

 

CHAPTER THREE

 

MAJOR DISTRICT ACHIEVEMENTS FOR THE PERIOD 2009/2010-2010/2011

BUDGET PERFORMANCE

 

Source2009/20102010/2011
 Budget

‘000

Realised

‘000

 

Performance %

Realised/ Budget

Budget

‘000

Realised

‘000

 

Performance %

Realised/ Budget

Local Revenue

 

331,860,973276,616,55283496,040,158435,516,06187.8
26,014,345,89721,681,045,9128328,454,806,25124,021,404,03884.4
Donor/ NGOs620,307,760243,190,10839564,026,640325,202,25757.7
Total26,966,514,63022,200,852,5728229,514,873,04924,782,122,35684.0

 

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:

  1. Low household incomes
  2. Limited access to social services
  3. Poor economic infrastructure
  4. Inadequate skilled manpower
  5. Low level of functional literacy
  6. Accelerating environmental degradation
  7. Low revenue base
  8. 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

 

Causes of the problem low household incomes
Level 1Level 2Level 3Level 4
Low level of production and productivityLimited/poor availability of factors of production (land and raw materials)Over population and soil fertility declinePoor family planning and land use
Idleness/ laziness

Poor governance

Bad leadership 
Limited and fragmented marketsInadequate markets  
Limited market informationIneffective extension delivery system 
Inadequate mobilisation  
Low value productionPoor storage and processingLack of appropriate storage and processing facilitiesInadequate knowledge and resources
Primitive technology  
Lack of entrepreneurship

 

 

 

Inadequate knowledge and skills in business managementInadequate extension/education 
Laziness, negative attitude, drunkenness and idleness  
Lack of capital  
Limited income/investment opportunitiesInadequate knowledge and skillsInadequate extension delivery system 
 Lack of appropriate incentives 
 Lack of capital 
 Lack of appropriate infrastructure e.g. power 
Limited employment opportunitiesLack of training and skillsLack of resourcesScarce Government. Resources
  Disparity in allocation of resources
High population of unskilled labourInadequate relevant education 

 

 

 

Inadequate Access to Social Services

 

Causes of the problem inadequate access to social services
Level 1Level 2Level 3Level 4
Limited facilities (infrastructure/services)Inadequate resources to put up facilitiesLow revenue baseLow household incomes
Poor maintenance of available infrastructureLow revenue base 
 Failing to provide for maintenance cost in the Council budget.Oversight
Lack of adequate skilled manpower to provide adequate and quality servicesPoor trainingLack of adequate training and learning resources in the training institutionsLow funding of training institutions
In appropriate syllabus  
Lack of adequate equipmentLack of resources to buy the necessary equipmentNarrow revenue base 
Poor maintenance of available equipment  
Poor attitude of service providersInadequate skilled manpowerInadequate resources to recruit staffPoor revenue base
 Poor working conditions of service providersNon/delayed payment of salariesLack/inadequate resources in the District
 Lack of accommodation at remote duty stations 

 

 

Poor Economic Infrastructure

 

Causes of the problem poor economic infrastructure
Level 1Level 2Level 3Level 4
Lack of adequate tools to maintain existing infrastructure like feeder roadsLimited funds to purchase and maintain equipmentLow revenue baseLow household incomes
  Inadequate allocation and transfers from the Central GovernmentNarrow tax base
Shoddy work by contractors hired to construct/maintain existing infrastructureKick backsCorruptionPoor governance
Lack of adequate technical and managerial skills of the private sectorLack of adequate skillsIn appropriate training
Limited capital in the private sectorDifficulty in accessing credit by the private sectorLack of collateral
 Failure to pull resourcesWeak commercial laws
Poor/ inadequate supervision by government staffPoor facilitationPoor funding
Inappropriate legislationDelayed review of outdated legislationLack 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 bickeringLack of political accountability to the electorates
Limited access to the marketInadequate/ delayed transfers of funds from the Central government for the development of market infrastructureDelayed accountability by technical officersLack of skills in preparing adequate accountability;

 

Misuse of funds

Low incomes for the would be consumers   
Lack of investment opportunitiesLimited capital for investmentLow incomes

 

 

 

 

 

Inadequate skilled manpower

 

Causes of the problem inadequate skilled manpower

Level 1Level 2Level 3Level 4
Lack of appropriate training (nature of training courses offered in the institutions of learning)Outdated syllabus in use in training institutionsNegligence by relevant institutions to review existing syllabus and introduce new ones relevant to the labour market. 
Lack of adequate training and learning materials in schoolsInadequate funding of training institutionsLow revenue base
In adequate training  Lack of proper prioritisation
Good education not affordable by most householdsLow household incomes  
High cost of education for the poorLow household incomes 
Rampant unemploymentLimited employment opportunitiesLimited investmentsLack of adequate enabling laws/legislation
  Lack of confidence in the economy by foreign investors
Little incentive for parents to investment in educationReturns on investment in education not seen in most educated people (unworthy investment)Low payLack of policy on minimum wage
Ignorance about the value of education to society and to individualsIlliteracy 

 

 

 

 

 

            Low level of Functional Literacy

 

Causes of the problem low level of functional literacy
Level 1Level 2Level 3Level 4
Negative attitude towards educationLack of exposureLack of exposure opportunitiesLack of information
  Lack of resources
Low returns on investment in educationLow pay and high unemployment levelsLimited employment opportunities
Lack of parental guidanceNegligence of parents 
Lack of enabling environment in the householdsFailure to provide adequately for the education of childrenNegligence 
 Low household incomes 
Heavy domestic cores for children particularly the girls.Children affected with HIV/AIDsParents/guardians died/suffering from HIV/AIDs
 Children made to do most of household workNeglect of children’s rights
Low level of incomesPoor planning  
Inadequate functional adult education programmesLimited funds for functional adult educationFunctional adult education not appreciated.Ignorance about importance of functional adult literacy in development.
Functional education not regarded as a priority in public budgetingFailure to appreciate FAL 
In appropriate syllabus   

 

 

 

 

 

 

 

 

 

Accelerating environmental degradation

 

Causes of the problems accelerating environmental degradation
Level 1Level 2Level 3Level 4
DeforestationOver exploitation of natural resource baseLimited affordable alternatives to NRB livelihoodsLow incomes
Inadequate enforcement of lawsLack of political will

Corruption

Ill-motivated staff

 

 

Poor working conditions

Poor disposal of wastes/garbageLack of responsibility Limited funds
Lack of knowledgeInadequate awarenessPoor leadership
Soil erosionPoor soil/water managementLack of knowledge and skillsIneffective extension service
OvergrazingOverstockingLack of knowledge and skills
Declining soil fertilityContinuous croppingShortage of landHigh population (family size)
Non replenishment of soil nutrientsLack of knowledge and skillsInadequate planning at community level
 High cost of fertilizersLack of capital
Encroachment of wetlandsShortage of landHigh populationLimited 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.

 

 

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