S/N

Project Name

Project cost

Project location

Completion levels

remarks

1

Construction of Kira HCIV phase 3

898,386,978

Kira Health Centre IV super

100%

constructions of (Phase3) completed

2

Construction of Kireka HC III

892,285,275

At Nsawo

100%

Works were completed for this phase

3

Construction of Kirinya HC III

892,285,275

Kirinya

100%

Works were completed for this phase

4

Construction of a 2 Classroom Block with an Office at St. Thomas Bazadde Bweyogere Catholic P/S.

95,000,000

Bweyogerere Central

100%

The works were all completed

5

Construction of a 2 Classroom Block with an Office at Bweyogerere C/U Primary School

95,000,000

Kakajjo Zone

100%

The works were all completed

6

Construction of a 2 Classroom Block with an Office at

95,000,000

Bulindo

100%

The works were all completed

7

Construction of a 2 Classroom Block with an Office at

95,000,000

Namugongo - Bulooli

100%

The works were all completed

8

Construction of a 5 Stance pit latrine at Namugongo Boys P/S

28,000,000

Namugongo - Bulooli

100%

The works are in the final stages

9

Construction of a 5 Stance pit latrine at Namugongo Mixed P/S

28,000,000

Namugongo

100%

The works are in the final stages

10

Construction of a 2 Classroom Block with an Office at Kirinya Catholic P/S

105,359,514

Kirinya - Namataba

98%

The works were all completed

11

Purchase of Furniture (desks) to the following schools; Kireka UMEA P/S, Namugongo Boys P/S, St. Thomas Bazadde C/S P/S, Kijabijjo P/S and Kirinya C/U P/S.

70,000,000

In the selected schools

100%

Desks were all procured and  distributed to the beneficiary schools

12

Construction of energy saving stoves in schools of Kireka C/U P/S and Kireka Army P/S

20,000,000

In the selected schools of Kireka C/U P/S and Kireka Army P/S

95%

Works were all completed

13

Completion of the GIS unit

80,000,000

At Municipal Headquarters

90%

The Physical development plan was approved by the National Board

14

Construction of Admin Block – with, Completion of Council Chambers

Boundary Wall (67Lm) – Phase I,

Sound system for Council Hall, Fixing of Handrails

And installation of an AC System in Council Hall

100,000,000

At Municipal Headquarters

90%

The funds realized and spent on this projects was only for DDEG and the portion for LLR was not realized  which was meant for the construction part of the planned works

Installation of street lights along Roads in Namugongo, Kira and Bweyogere Divisions

100,000,000

along Roads in Namugongo, Kira and Bweyogere Divisions

99%

Works fully completed

Item

Activity

Division

Road Name

Achievements Completion levels

Funding Source

1.

Routine Road maintenance by Road Gangs

All Divisions

Paved and Unpaved roads

47Km

Uganda Road Fund and Locally Raised Revenue

Desilting Works

All Divisions

Paved Roads

42Km

Uganda Road Fund and Locally Raised Revenue

2.

Pothole patching

All divisions

Paved roads

44Km

Uganda Road Fund and LRR

3.

Upgrade to Bitumen standards

Upgrade to Bitumen standards

Namugongo

Agenda – Mbalwa – Namugongo (1.6Km)

Payment of outstanding Balance and Retention

Transitional Grant

Kira

Pine Road (0.58Km)

Payment of outstanding Balance and Retention

Transitional Grant

Yosia Bazitye (0.5Km)

Stone pitching Works

URF

4.

Supply, Installation of culverts and Headwall construction

All divisions

Selected roads

230Lm (600mm Diam.)

120Lm (900mm Diam.)

183Lm (450mm Diam.)

Uganda Road Fund and Locally Raised Revenue

5.

Periodic maintenance by Road Grading, spot gravelling, shoulder blading and Drainage works.

All Divisions

Paved and selected unpaved roads

23Km

URF and LRR

6.

Spot Improvement by Swamp Raising and cleaning

Kira

Nakiyanja Swamp

0.25Km

LRR

Bivanju Swamp

0.3Km

LRR

Namugongo

Nakalere A

0.1Km

LRR

Kasokoso

0.1Km

LRR

7.

Spot Improvement by Swamp cleaning

All Divisions

22No Swamps

22No. Swamps

Uganda Road Fund and LRR

8.

Stone pitching works

Namugongo

Church Road

200Sq.m

LRR

Kyaliwajjala

480Sq.m

Uganda Road Fund

9.

Repair and Servicing of Equipment and vehicles

Contribution by all

Wheel Loader

1No

Uganda Road Fund and LRR

Grader

2 No

Water Bowser

1 No

Pick Ups

8No

Ambulance

1No

Tractor and Trailer

1 No

Vibro Roller

1No

Ped Roller

1 No.

10.

Upgrade to Bitumen standards

Bweyogerere

Mandela Road

0.7Km

Transition Grant

Kira

Yosia Bazitye

0.45Km

URF

Haji Ismail Road

1.2Km

URF

Winters Road

Materials procured

URF

11.

Sectional resealing and drainage work

Bweyogerere

Bweyogerere – Butto – Namugongo Road

0.2Km

Uganda Road Fund

12.

Paving of Kira MC Yard

Kira

Paving of Parking yard and road works

2300Sq.M

LRR

13.

Streetlights

Namugongo

Trading Centres

15No

LLR

Kira

Trading Centres

15No

LRR

Bweyogerere

Trading Centres

15No

LRR

14.

Purchase of Low bed and Pick Up

Kira MC

N/A

1No. Low Bed

1No. Pick Up

LRR