PROJECTS COMPLETION REPORT FOR FY 2023 - 2024
KIRA MUNICIPAL LOCAL GOVERNMENT
PROJECTS COMPLETION REPORT FOR FYU 2023 - 2024
S/N |
ITEM OF PROCUREMENT |
TOTAL CONTRACT PRICE |
AMOUNT PAID BY JUNE 30th 2024 |
COMPLETION LEVEL |
REMARKS |
1 |
Construction of a 2 classroom block with an office and a store at Kitukutwe Primary School |
UGX 125,528,913/= only VAT inclusive |
119,233,420 |
100% |
Completed and fully in use |
2 |
Supply and installation of new solar street lights and repair of the existing faulty lights. |
UGX 97,755,000/= only VAT Exclusive. |
|
100% |
Project completed awaiting funding |
3 |
Construction of Kira Municipal Administration block 1st floor |
UGX 795,048,482/= only VAT inclusive. |
487,626,000 |
80% |
Works for the scope of in the budget agreed upon completed |
4 |
Supply and installation road naming sign posts along NmugongoDivision Roads |
UGX 40,356,000/= only VAT inclusive |
40,350,000 |
100% |
Completed |
5 |
Construction of a 5 stance pit latrine at Kirinya C/U primary school in Bweyogerere Division |
UGX 27,791,950/= only VAT inclusive |
28,755,000 |
100% |
Fully in use |
6 |
Upgrade to bitumen standards of Kito – Kirinya road (0.6km) and swamp treatment along Pine Road (0.04km) |
UGX 1,748,691,380/= Only VAT inclusive |
524,607,000 |
95% |
Works for the scope of in the budget agreed upon completed |
7 |
Construction and rehabilitation of urban drainage infrastructure |
100,000,000/= |
99,578,000 |
100% |
Works done were Stone pitching at Bweyogerere Bazadde p/s, and Kamuli P/S 660 sq meters |
8 |
Completion of Kira Health Centre 1V. |
UGX 1,569,311,800/= Only VAT Exclusive.) |
461,298,000 |
90% |
Works for the scope of in the budget agreed upon completed |
9 |
Construction of fire wood saving stoves at kimwanyiumea P/s and Melissa nakweero p/s |
UGX 29,419,760/= only VAT Exclusive. |
26,670,668 |
100% |
Completed and fully in use |
10 |
Establishment/Completion of New Health Centre III in Select Urban Local Governments Under the Uganda Inter-Governmental Fiscal Transfer Program for Results |
UGX 2,257,868,722/= only VAT Exclusive |
Nil |
|
Forwarded to Solicitor General for Clearance |
11 |
Establishment/Completion of New Health Centre III in Select Urban Local Governments Under the Uganda Inter-Governmental Fiscal Transfer Program for Results |
UGX 2,344,423,929/= only VAT Exclusive |
Nil |
|
Forwarded to Solicitor General for Clearance |
Report Compiled By
Golooba Rogers
Senior Planner