MAP OF UGANDA SHOWING MUKONO DISTRICT

1 MUKONO 5 Year DISTRICT Development plan 2010-2015 Page i GULUKOTIDOLIRAMUKONOKITGUMAPACMASINDIMBA RARAPADERARUAMOROTOHOIMABUGIRIRAKAIKALAN GALASOROTIMPIGIMUBENDEKAMULIKUMIMASAKALU WEEROKATAKWIMAYUGEKIBOGAKIBAALENEBBIKASE SEBUSHENYIKYENJOJOWAKISOYUMBEIGANGAADJUM ANIPALLISANAKASONGOLAKABALETOROROKAMWENG ENTUNGAMOBUNDIBUGYOJINJABUSIAKAMPALARUKU NGIRIKANUNGUKISOROSEMBABULEKABAROLEMBALE SIRONKOKAPCHORWANAKAPIRIPIRITMOYOThe Technical Services Section , Ec-Forestry ProgrammeMAP OF UGANDA SHOWING MUKONO DISTRICTD istrict boundariesMukono districtLakes60060120180 KilometersSNEWMAP OF UGANDA SHOWING MUKONO DISTRICT MUKONO 5 Year DISTRICT Development plan 2010-2015 Page ii MAP OF MUKONO DISTRICT MUKONO 5 Year DISTRICT Development plan 2010-2015 Page iii The Vision of MUKONO DISTRICT The vision of MUKONO DISTRICT Council is A healthy, productive and prosperous population.

2 The DISTRICT Mission Statement The general DISTRICT Mission developed to fulfill our vision and taking care of Sector missions is to provide coordinated services for poverty reduction and attainment of sustainable economic development . MUKONO 5 Year DISTRICT Development plan 2010-2015 Page iv FORE WORD The 2010/11-2014/15 Five year DISTRICT Investment plan provides a great opportunity for social economic advancement of the people of MUKONO DISTRICT . This plan is a strategic tool in the struggle to get the people of MUKONO DISTRICT out of absolute poverty. The concept of model villages will be the pillar to the development of the DISTRICT this year round. Selected were a village per parish to implement the concept; others expected to come on board with time.

3 Key strategies include; emphasis on industrial park development, Information communication strategy among staff and political leadership, community vocation education for the youth, development of agro based small scale industry, micro finance support services through co-operatives and infrastructure development on landing sites. The Bonna Bagaggawale scheme by the Central government will also help the communities of the DISTRICT in the poverty alleviation strategy by extending micro finance to the masses through Savings and Credits Cooperatives Associations (SACCOS). The planning process has been guided by a comprehensive planning/budget cycle, which started as far back in October 2010. This plan gives stakeholders an update of the implementation of the activities in the past three (3) years, which act as a guiding tool for priority setting for the next (5) five financial years.

4 This plan has as well taken recognition of the five-year 2010/11 2014/15 Budget Framework Paper. MUKONO 5 Year DISTRICT Development plan 2010-2015 Page v 2009/2010 Major achievements (July 2009-June 2010) Sector 2009/2010 2010/11 Management Support Settlement of court cases. Change of the audit opinion from a disclaimer 2years ago to a qualified except for. Negotiation with the URA on debts incurred between 2005 to 2007. Settled Pension payments for this FY amounting to 400M. Coordinated government programmes and projects. Prompt payment of staff and political leaders through electronic fund transfer. Improvement in Auditor s opinion on the financial statements of the DISTRICT s operation for 2009/2010 with an opinion of unqualified with emphasis with no audit query.

5 Advertised 191 posts of Health Workers and all posts of Community Development Officers and Parish Chiefs. The DISTRICT scored a reward in the 2009/2010 LGMSD national Assessment. Training of staff and sensitization of Councillors has been achieved under Capacity Building Grant. Monitored and mentored field staff LLGs. Coordinated the Board of Survey and as a result the obsolete stock and non functional assets will be disposed off. Customizing DISTRICT model 2 structure for yet to be approved by Ministry of Public Service. Education and sport Completion of staff house at Bulere RC, Buwogore st poul. Pit latrines of Sekiboobo P/s MUKONO , Kirowooza C/U Goma S/C, Nsanja C/U& Luyobyo P/S - Ntenjeru S/c, Kasayi R/C & Kalagala Moslem & St Kizito Namasumbi -Kyampisi S/c, Nakibano Rc Nagojje S/c, and Kituula Public Seeta Namuganga S/c plus 11 for the parts which are now Buvuma and Buikwe Districts.

6 MUKONO DISTRICT is the leading champion in the National ball games which were held in Arua in August 2010. Good performance in the recent concluded Primary Leaving Examination 2010, with 4th position overall and 3rd position in the UGANDA Certificate of Education Examinations. Universal Primary Education Funds have been disbursed to schools in time. Implementation of the thematic curriculum has been done smoothly. The DISTRICT Education Officer and Inspector of Schools made tour to United Kingdom and Germany respectively they have both established links that will benefit the Directorate. 45 pit latrines completed and 3 teachers houses are under construction funded by SFG and LGMSD Programmes. Production Vaccinated 2500 heads of cattle against FMD and 2000 against LSD Distributed and vaccinated 585,000 poultry Compiled tourism CDs, DVDs and photo Albums.

7 Trained 08 youth on tractor operations Equip and strengthen the plant clinic at Nakifuma market and establishing one at Katosi landing site market. Vaccinated 12,000 heads of cattle, 230,000 poultry. Deployed 2900 tsetse traps in Ntenjeru, Mpatta and Mpunge sub-counties. We have also received 11,130 tsetse traps and all gear required to treat and distribute them. 3,000 litres of pour-on acaricide was used to treat MUKONO 5 Year DISTRICT Development plan 2010-2015 Page vi Sector 2009/2010 2010/11 Established two mushroom demos (Goma and Kyampisi), availed seeds to MUKONO T/C beneficiaries. animals free of charge. Controlled illegal fishing and maintained fish export quality standards at Katosi landing site. Trained and strengthened the existing lead SACCOs, Procured 61 proven high quality livestock frozen exotic breed embryos.

8 Recipient cows were prepared and 40 embryos implanted. MUKONO DISTRICT , hosted the National World Food Day and Production Department spearheaded the Grand Farmers Exhibition Model Village. NAADS programme has done the following oriented farmer leaders in the 13 sub-counties. 2,131 farmers groups have been strengthened, 30,982 farmers trained, 736 have been supported under prosperity for all, 62 higher level farmer organization strengthened to promote value chain activities, 400 improved local breeds and 300 broiler parent stock have been procured. a generator as an accessory to an egg incubator in Nabbaale Sub-county has been procured. Health Completed Namatale Maternity, Staff house at Kojja Health centre IV, Staff house at MUKONO Health centre IV, Provision of treatment for various medical conditions in all Health Units of MUKONO DISTRICT .

9 The DISTRICT has succeeded in implementing Bi-annual child days plus where Vitamin A supplements deworming is given to children. Mass treatment of bilharzias in the sub-counties surrounding Lake Victoria. Accelerated routine immunization Construction of staff houses to provide accommodation to health workers at Kateete H/C II, Namasumbi HC II and Seeta Nazigo HC III. Prioritized the DISTRICT Health Programmes for the Elderly Persons and PWDs. Technical services Km worked on under periodic Maintanance in Current MUKONO while in the other parts of former MUKONO . Under Mechanised Routine Maintenance in current MUKONO 17 Borehole rehabilitated. Water sector has been able to register the following: o Extension of Lulagwe gravity flow scheme in Mpunge and Mbazi landing sites.

10 O Completion is under way for the Koome Gravity Flow Scheme Phase I. o Drilling of 9 boreholes in MUKONO and Nakifuma counties. o Rehabilitation of 67 broken boreholes in MUKONO and Nakifuma counties. supervised the construction of the office which will accommodate DISTRICT Chairperson and honorable members after accessing a MUKONO 5 Year DISTRICT Development plan 2010-2015 Page vii Sector 2009/2010 2010/11 presidential donation worth 100,000,000/=. Works Sector has been able to work on 78 Km, CAIIP 2 km, CAIIP 1-19km roads net work. Community Based Services CDD programme have been embraced by 56 community DISTRICT wide Implemented the CDD modality with 99 projects having 2,390 beneficiaries with a grand total of 353,182,200 shs. Procurement of 112 blackboards.