National Environment Management Authority Procurement Plan for 2024-2025

No # Group/Category Estimated Amount in UGX:
1 Accounting and bookkeeping services 8,200,000.00
2 Material packing and handling 90,000,000.00
3 Cleaning Expenses 327,000,000.00
4 Portable buildings and structures 500,000,000.00
5 Accomodation and conference facilities 9,031,000,000.00
6 COMPUTERS 190,000,000.00
7 FURNITURE & FITTINGS 908,000,000.00
8 Accounting, auditing and tax advisory 13,081,000,000.00
9 Death and dying support services 25,000,000.00
10 Antibacterials 17,000,000.00
11 Kaspersky licence renewal and support 7,500,000.00
12 Cleaning and janitorial services 240,808,000,000.00
13 Archival Boxes 5,500,000.00
14 Office equipment, stationery and consumables 218,090,000.00
15 Air Tickets 926,700,000.00
16 Branded items- (Staff & External) 13,000,000.00
17 Staff Training General 120,000,000.00
18 Construction of water projects 500,000,000.00
19 Accommodation furniture 48,100,000.00
20 Construction of buildings and carpentry 2,050,000,000.00
21 Board Training 2,900,000,000.00
22 Motor vehicles, motorcycles, bicycles and spare parts 21,812,000,000.00
23 Construction of roads and bridges 900,000,000.00
24 MOTOR VEHICLES 18,200,000,000.00
25 Antiseptics 7,000,000.00
26 Permanent buildings and structures 90,000,000,000.00
27 Advertising 1,550,000,000.00
28 Fertilizers and plant nutrients and herbicides 350,000,000.00
29 Tyres, tubes and batteries 270,000,000,000.00
30 Building and construction materials 15,000,000.00
31 Civil engineering 100,000,000.00
TOTAL UGX: 674,708,090,000.00

National Environment Management Authority Revenue Sources Plan for 2024-2025

No # Item Reserve Price
1 Collection, maintenance and management of street parking 400,000,000.00
2 Street Parking Services 500,000,000.00
3 trading liscences 700,000,000.00
4 trading liscences 2,000,000,000.00
5 Garbage Collection 600,000,000.00
6 MARKET RENT DUES 800,000,000.00
7 LOADING & OFFLOADING 1,200,000,000.00
8 toilet collection 100,000,000.00
9 BILLBOARDS AND SIGN POSTS 800,000,000.00
TOTAL UGX: 7,100,000,000.00