PLANNING UNIT

Submitted by admin on Wed, 09/27/2017 - 16:05
 DPU  FINAL ANNUAL WORK PLAN 2025-26     
  Activity  Description     Quantified Outputs   Location   Qtr 1   Qtr 2   Qtr 3   Qtr 4   Total   Source of funding 
                 
     District                500,000             500,000            500,000             500,000           2,000,000  LRR 
 Support HIV/AIDS, Gender and equity,other crosscutting issues mainstreaming in budgeting and planning   4 reports on HIV/AIDs, Gender and equity, and other crosscutting issues responsive budgets & plans  at  depts  and  LLGs    District                150,000             150,000            150,000             150,000             600,000   DUCGNWR 
 Preparation and holding  of a  budget conference    Report on the Budget conference held     District              1,250,000          1,250,000         1,250,000          1,250,000           5,000,000   DUCGNWR 
 Statistical data collection     4  activities reports on a statistical abstract and other administrative data collected.     District              1,500,000          1,500,000         1,500,000          1,500,000           6,000,000   DUCGNWR 
                3,400,000          3,400,000         3,400,000          3,400,000         13,600,000  
                 
 Project/Activity Detail   Quantified Outputs   Location   Qtr 1   Qtr 2   Qtr 3   Qtr 4   Total   Sorce of funding 
 Investment Servicing and Monitoring                  
 Environment and social safeguards   4 Health Environment and Social Safeguards on development projects -HESS Reports prepared   District                500,000             500,000            500,000             500,000           2,000,000  DDEG  
 Joint Multisectoral monitoring  plus review meetings   4  quartely Joint Multisectoral monitoring Reports   prepared   District              2,309,050          2,309,050         2,309,050          2,309,050           9,236,199  DDEG  
 Field Verifications/ Monitoring and Reporting on DDEG       
 Porocure a projector for DPU   A projector procured for DPU   District              1,125,000          1,125,000         1,125,000          1,125,000           4,500,000  DDEG  
 Porocure a laptop computer for DPU   A laptop computer procured for DPU   District              1,000,000          1,000,000         1,000,000          1,000,000           4,000,000  DDEG  
 Assessment of LLG     District                         -                       -                       -                       -      
 Assessment of LLG/HLG   2  Internal Assessment Reports for LLGs and HLG/Departments   District              2,931,450          2,931,450         2,931,450          2,931,450         11,725,801  DDEG  
                5,056,450          5,056,450         5,056,450          5,056,450         31,462,000