Vote: 555 - Uganda Budget Information

Wakiso DistrictVote: 555

Local Government Workplan

Structure of Workplan

Foreword

Executive Summary

A: Revenue Performance and Plans

B: Summary of Department Performance and Plans by Workplan

C: Draft Annual Workplan Outputs for 2012/13

D: Details of Annual Workplan Activities and Expenditures for 2012/13

Page 1



Foreword

In line with the tenth edition in the series of publications of the Budget Framework Papers and 5 Year Plan. This

2012/2013 Budget has been prepared with a focus to our mission “To serve the District through coordinated and

effective service delivery which focuses on national and local priorities in order to promote sustainable social and

economic development of the District”.

This Budget for 2012/2013 is the second edition since it was customised from the Output Budgeting Tool (OBT)

software which is Access based. It provides detailed data and information on the financial situation of the District and

performance of various sectors in delivering the mandated services. It shows the performance of various sectors in the

FY 2011/12 and the anticipated expenditure ceillings for the coming FY 2012/13. A detailed work plan for each sector

is also part of the Budget Frame work paper showing its linkage with the Budget thus it’s a combination of financial

resources against anticipated outputs.

The District has been able to allocate resources to local priorities, whilst ensuring the achievement of “Growth,

Employment and Social –Economic Transformation for Prosperity”, in line with the National Development Plan theme.

The Budget shows that the aggregate central government transfers to the District in the financial year 2011/2012

constitute more than 97% of the total District budget and 100% of this has already been disbursed to the line sectors.

For the financial year 2012/2013 our main agenda for the period is focused on increasing household incomes through

establishing agro-processing industries at Parish level, strengthening school inspections, promoting environmental

sustainability, better sanitation and hygiene and reduce poverty among our people while addressing the national

policies and programmes as we meet the people’s needs. In addition the district has focused on securing land to

safeguard its assets at all levels, banana revitalization, construction of speaker’s chambers for good governance,

garbage collection and enhancing proper physical planning are among the priorities of the District. The Central

Government grants constitute 86% and Locally raised revenue 14% (.Out of LRR Shs. 7.4Billion; Shs. 5.5 Billion shall

be disbused back to LLGs including Urban Councils).

On behalf of the District and on my own behalf, I wish to thank the Council and Technical wing for their input in

2012/2013 Annual Workplan and Budget. I also extend my sincere gratitude to the Central government for its

continued and timely release of funds to the District, which has in turn enabled the District to implement decentralized

services.

‘Wakiso a Working District for a Working people’.

Hon. Matia Lwanga Bwanika

Page 2



Executive Summary

Revenue Performance in 2011/12

Planned Revenues for 2012/13

Revenue Performance and Plans

Out of the total budget of Shs. 46.3bn the outturn is shs. 42.3 billion. The budgeted amount is Shs. 35,843.976m for the

Central Government transfers and have performed well. The overall performance is at 99.6% (Shs. 34,414.6m)

compared to standard of Shs35,843.9m) for the 12 months giving 96% of the budgeted amount. Other central

government transfers have performed slightly above average at 62% Shs.4,532.57millions compared to planned Shs.

6,853.2m for the 12 months. The budgeted amount fo LRR is Shs. 3,737.767millions and have performed at 85% (Shs.

3,177.703millions) for the 12 months.

The district expects to receive a total of Shs. 58.123 Billions. The increament of 20.1% from the previous financial year

2011/2012 was due to Wage enhancement by the Central Government (4.8%), Central Government transfers (non

wage) including Secondary Capitation, SFG, NAADs, Urban Water etc. Increased by 3%, Inclusion of Tertiary and

Technical Institutes funds in district budget both wage and Non wage 3%, Locally Raised Revenue which doubled due

to identified new taxes and inclusion of Town Councils budgeted local revenues 8%, plus increased Other Transfers

from Central Government including CAIIP, Mock fees and UNEB examination fees as Budget support funds. The

district has targeted to generate a total of Shs. 7.413 Billions for District, Town Councils and Sub counties. The

strategies for LRF mobilization and generation are as follows; - Comprehensive data base, Massive sensitization of all

the tax payers especially property rates, Follow up of lost revenue to other Local Governments, Timely procurement of

revenue service providers, Engage more of the aggressive service providers, Close supervision and monitoring of

service providers, Recognizing all compliant tax payers and using the strong hand of the Law for non compliant tax

payers.

Expenditure Performance and Plans

Approved Budget Receipts by End

JuneUShs 000's

Approved Budget

2012/132011/12

1. Locally Raised Revenues 3,177,703 7,413,8233,737,767

2a. Discretionary Government Transfers 4,952,624 5,648,1665,373,311

2b. Conditional Government Transfers 27,512,936 32,601,29828,713,079

2c. Other Government Transfers 4,532,570 10,697,4506,853,215

3. Local Development Grant 1,949,046 1,756,1831,757,586

Total Revenues 42,124,880 58,116,92146,434,958

Approved Budget Actual

Expenditure by

end of June

Approved Budget

UShs 000's

2012/132011/12

3,894,7141a Administration 1,331,4401,427,411

01b Multi-sectoral Transfers to LLGs 4,818,2295,459,820

2,623,9382 Finance 658,550679,520

1,981,6173 Statutory Bodies 885,1261,017,337

3,522,1574 Production and Marketing 3,015,4773,060,260

6,201,6555 Health 4,807,5104,877,837

24,948,7126 Education 19,753,17921,144,765

11,151,6997a Roads and Engineering 4,538,8776,161,280

1,063,3217b Water 631,193802,836

659,1138 Natural Resources 238,655427,251

1,175,0719 Community Based Services 678,202610,472

560,03210 Planning 302,574630,334

334,89311 Internal Audit 117,414135,835

Page 3



Executive Summary

Expenditure Performance in 2011/12

At an aggregate level UGX 42.125 billion of the district budget was realised by the end of 4th quarter for 2011/2012.

This covers wage, non wage recurrent and non wage development. This equates to 90% of the appproved budget. Of

this, UGX 41.776 billion was spent (99%) which results in UGX 0.385 billion Unspent.

Planned Expenditures for 2012/13

A total of Shs. 58.123 Billions has been allocated to sectors as follows; - Administration Shs. 3.8 Billion, Multi

Sectoral (LLGs) 9.20 Billion, Finance Shs. 2.6 Billions, Statutory Bodies Shs.1.98 Billion, Production Shs. 3.5 Billion,

Health Shs. 6.2 Billion, Education Shs. 24.9 Billion, Works Shs. 11.2 Billion, Water Shs. 1.06 Billion, Natural

Resources Shs. 0.67 Billion, Community Based Services Shs.1.2Billion, Planning Unit Shs. 0.56 Billion, Internal Audit

Shs. 0.33 Billion. The increament was due to wage enhancement and addition of the Multi-sectoral Transfers to LLG

embbeded in respective spending sectors/departments.

Challenges in Implementation

Inadequate funding from the centre. Dwindling locally raised revenue as a result of creation of town councils.

Government directive not to procure new vehicles hence hindering timely implementation of planned activities. Lack of

land for settlement of industries and garbage disposal.

Approved Budget Actual

Expenditure by

end of June

Approved Budget

UShs 000's

2012/132011/12

58,116,922Grand Total 41,776,42546,434,958

24,924,778

23,191,011

10,001,133

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

21,702,872

13,930,979

6,142,574

0

22,456,951

16,062,717

7,915,291

0

Page 4



A. Revenue Performance and Plans


of JuneUShs 000's

Approved Budget

2012/132011/12

1. Locally Raised Revenues 3,177,703 7,413,8233,737,767

Other Fees and Charges 0 27,400

Development Tax 18025 22,85022,850

FORESTRY CHARGES 6279 52,50025,500

Inspection Fees 497358.786 1,261,081502,432

Land Fees 196663 290,000220,000

Local Hotel Tax 210437.377 322,61195,960

Local Service Tax 657578.496 1,001,809556,395

Market/Gate Charges 356590.216 693,799576,768

Miscellaneous 24761.679 82,00013,746

Occupational Permits 6993 30,00020,000

Park Fees 320507.743 1,014,732380,440

Property related Duties/Fees 206042.86 932,000628,000

Public Health Licences 0 5,000

Registration of Businesses 36811.5 65,19042,010

Agency Fees 82239 50,00050,000

Rent & Rates from other Gov't Units 27640 299,67385,067

Advertisements/Billboards 24242 97,60012,700

Business licences 505533.294 1,165,578505,900

2a. Discretionary Government Transfers 4,952,624 5,648,1665,373,311

Urban Unconditional Grant - Non Wage 1141972.25 995,1271,141,973

Transfer of Urban Unconditional Grant - Wage 461615.774 931,414887,061

Transfer of District Unconditional Grant - Wage 1699716.788 1,915,8721,694,959

District Unconditional Grant - Non Wage 1569319.627 1,805,7531,569,318

Start-up costs 80000 080,000

2b. Conditional Government Transfers 27,512,936 32,601,29828,713,079

Conditional Grant to Urban Water 20052 160,00020,052

Conditional Grant to Agric. Ext Salaries 67355.694 81,83168,174

Conditional Grant to Women Youth and Disability Grant 20310 42,00322,074

Conditional transfer for Rural Water 520044 676,876579,207

Conditional Transfers for Non Wage Community Polytechnics 0 100,546

Conditional Transfers for Non Wage Technical & Farm Schools 0 67,847

Conditional Grant to Tertiary Salaries 227695.044 225,735244,484

Conditional Transfers for Non Wage Technical Institutes 0 207,414

Conditional Grant to SFG 0 198,2800

Conditional Transfers for Primary Teachers Colleges 0 431,719

Conditional Grant to Secondary Salaries 5477476.472 6,435,5625,906,368

Conditional Transfers for Wage Community Polytechnics 0 131,864

Conditional Grant to PHC - development 184250 197,768197,768

Conditional Grant to DSC Chairs’ Salaries 12000 23,40018,000

Conditional Grant to District Natural Res. - Wetlands (Non Wage) 12052 12,20517,987

Conditional Grant to District Hospitals 197749 214,945214,945

Conditional Grant to Functional Adult Lit 37290 46,04823,512

Conditional Grant to NGO Hospitals 337806 366,881367,181

Conditional Grant to Secondary Education 2054368.887 3,032,2152,188,135

Conditional Grant to PAF monitoring 29440 62,54431,999

Conditional Grant to PHC Salaries 3160272.179 3,538,5293,076,288

Conditional Grant to PHC- Non wage 428738 466,018466,018

Construction of Secondary Schools 566509 0600,000

Page 5




(i) Locally Raised Revenues

Revenue Performance up to the end of June 2011/12


of JuneUShs 000's

Approved Budget

2012/132011/12

Conditional Transfers for Wage Technical & Farm Schools 0 187,844

Conditional Grant to Primary Education 769901 842,054836,850

Conditional Grant to Primary Salaries 10246880.978 11,285,71110,561,617

Conditional Grant for NAADS 2305243 2,544,7022,305,243

Conditional Grant to Community Devt Assistants Non Wage 23817 34,69325,886

Conditional transfers to Contracts Committee/DSC/PAC/Land Boards,

etc.

26304.998 28,12028,591

Conditional transfers to Councillors allowances and Ex- Gratia for LLGs 45580 138,960151,937

Conditional transfers to DSC Operational Costs 114205 75,499124,137

Conditional transfers to Production and Marketing 273759 171,508296,501

Conditional transfers to Salary and Gratuity for LG elected Political

Leaders

204539 177,840177,840

Sanitation and Hygiene 19320 21,00021,000

Conditional transfers to Special Grant for PWDs 40616 87,69444,149

Conditional transfers to School Inspection Grant 89362 101,06397,134

Conditional Transfers for Wage Technical Institutes 0 184,379

2c. Other Government Transfers 4,532,570 10,697,4506,853,215

Unspent balances – Conditional Grants 214788.072214,788

SCI VECTOR CONTROL 0 16,00026,000

UBOS 0195,000

UNEB - PLE 0 300,000316,700

Community Integrated Development Initiative 1200012,000

CAIIP 0 3,960,001139,708

Roads maintenace- URF 3651300.832 3,306,4813,840,245

AKRIGHT FUND 0 1,200,000

Other Transfers from Central Government / UNEB 0 250,000

Africare 0 10,00026,776

Unspent balances – Other Government Transfers 159485.585159,486

UNICEF 0 80,635

Research grant- URF 199526 01,000,000

PREFA 0 281,000100,000

Partners in Development 13500 50,00014,000

Other Transfers from Central Government/Mock 0 150,000

NAD/CBR 0 13,00020,000

Mildmay 59972.4 100,000120,000

LRDP 0 615,333165,900

ILO/SNAP 0 15,000

ILO/IPEC 020,000

Global Fund 96352.12896,000

Water Aid 033,663

MW PAF3 122695 350,000350,000

PACE 29502,950

3. Local Development Grant 1,949,046 1,756,1831,757,586

LGMSD (Former LGDP) 1949046.016 1,756,1831,757,586

Total Revenues 42,124,880 58,116,92146,434,958

Page 6




(ii) Central Government Transfers

(iii) Donor Funding

Planned Revenues for 2012/13

The budgeted amount is Shs. 3,737.767m. LRF have performed at 85% (Shs. 2,379millions compared to standard of 2,802millions)

for the first 9 months giving 64% of the approved budget amount. The LRF performance was mainly from Local revenues sources

of; Hotel Tax, Local Service Tax and Inspection Fees which performed above the 75% standard. Whereas property related dues/fees

performed worst at 20% against the 75% standard.

Out of the total budget of Shs. 46.3 billions the outturn is shs. 42.3 billions. The budgeted amount is Shs. 35,843.976millions for

the Central Government transfers and have performed well. The overall performance is at 99.6% (Shs. 34,414.6millions) compared

to standard of Shs35,843.9millions) for the 12 months giving 96% of the budgeted amount. Other central government transfers

have performed slightly above average at 62% Shs.4,726.7millions compared to planned Shs. 6,853.2millions for the 12 months.

The budgeted amount fo LRR is Shs. 3,737.767millions and have performed at 85% (Shs. 3,179.9millions) for the 12 months.

N/A

(i) Locally Raised Revenues

(ii) Central Government Transfers

(iii) Donor Funding

The district has targeted to generate a total of Shs. 7.413 Billions for both District and the 21 LLGs. The strategies for LRF

mobilization and generation are as follows; - Comprehensive data base, Massive sensitization of all the tax payers especially

property rates, Follow up of lost revenue to other councils, Timely procurement of revenue service providers, Engage more of the

aggressive service providers, Close supervision and monitoring of service providers, Recognizing all compliant tax payers and using

the strong hand of the Law for non compliant tax payers.

The district expects to receive a total of Shs. 58.123 Billions. The increament of 20.1% from the previous financial year 2011/2012

was due to Wage enhancement by the Central Government (4.8%), Central Government transfers (non wage) including Secondary

Capitation, SFG, NAADs, Urban Water etc. Increased by 3%, Inclusion of Tertiary and Technical Institutes funds in district budget

both wage and Non wage 3%, Locally Raised Revenue which doubled due to identified new taxes and inclusion of Town Councils

budgeted local revenues 8%, plus increased Other Transfers from Central Government including CAIIP, Mock fees and UNEB

examination fees as Budget support funds.

N/A

Page 7



Summary: Department Performance and Plans by Workplan

Workplan 1a: Administration

(i) Overview of Workplan Revenue and Expenditures

(ii) Summary of Past and Planned Workplan Outputs

The Administration proposed Revenues and Expenditures increased by Shs. 185.973millions to give Shs. 1,515.786

millions composed of Shs. 953.988 millions from Un conditional grant, 142.693millions from LGMSD, Shs.

10.070millions from PAF monitoring, and Shs.409.035 millions from locally raised revenue. The allocation is as

follows; - Shs 667.641 millions for wage, Shs. 642.132millions for non wage recurrent and Shs. 206.013 millions for

non wage development of which General administration office 1,252.257millions; Human Resource Management

148.093millions; Information office 50millions; Procurement and Disposal Unit 60.586millions; and Records

Management 4.85millions. The increment of 185.973millions in the proposed budget is due to staff salary enhancement

and recruited staff in the department during FY 2011/12 accessing the Pay Roll.

Department Revenue and Expenditure Allocations Plans for 2012/13

The department cumulative outputs for FY 2011/12 were as follows; one familiarization tour/ spot check visits for the

Planned Outputs for 2012/13

Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs

Function, Indicator Approved Budget

and Planned

outputs

2011/12 2012/13

Function: 1381 District and Urban Administration

1,427,411 1,331,440Function Cost (UShs '000) 3,894,714

Cost of Workplan (UShs '000): 1,427,411 1,331,440 3,894,714

Approved

Budget

UShs Thousand

Outturn by

end June

Approved

Budget

2011/12 2012/13

A: Breakdown of Workplan Revenues:

Recurrent Revenues 1,226,138 1,145,514 3,565,894

Other Transfers from Central Government 14,000 13,500 50,000

District Unconditional Grant - Non Wage 349,247 317,488 271,392

Multi-Sectoral Transfers to LLGs 2,118,377

Transfer of District Unconditional Grant - Wage 491,668 493,183 721,641

Locally Raised Revenues 365,401 316,269 394,415

Conditional Grant to PAF monitoring 5,822 5,074 10,070

Development Revenues 201,273 188,195 328,820

LGMSD (Former LGDP) 121,273 110,830 142,693


Multi-Sectoral Transfers to LLGs 102,807

B: Breakdown of Workplan Expenditures:

Total Revenues 1,427,411 1,333,709 3,894,714

1,226,138Recurrent Expenditure

491,668Wage

734,470Non Wage

201,273Development Expenditure

201,273Domestic Development

0Donor Development

1,427,411Total Expenditure

1,143,246

490,003

653,243

188,194

188194.13

0

1,331,440

3,565,894

1,103,855

2,462,039

328,820

328,820

0

3,894,714

Page 8



Workplan 1a: Administration

Inadequate funding

The district allocation of grants considers its rural nature yet it was declared a Planning area. Thus the district needs

more funds to encounter the challenges of fast urbanization.

Safety of the records.

The district would like to have an established records centre and central registry for proper records keeping.

High costs for purchase of land

The district would like to develop its rural subcounties by offering land to the business community for industrial

development but land is expensive

(iv) The three biggest challenges faced by the department in improving local government services

1.

2.

3.

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

Chief Administrative Officer were conducted in 21 LLGs , 23 coordination meeting held, cumulative co-funding for

LGMSD done, utility bills for water and electricity paid, Celebrated the World AIDS day, NRM 26th Anniversary,

Women’s Day. Eighteen (18) Wakiso District specific radio programmes were aired on CBS fm, 5 press visits were

coordinated, and Telephone Landline was purchased for CAO’s LCV Chairman’s offices. Staffs were sponsored to

attend LAVRAC and ULGA meetings and the car loan was serviced. Filled the established staff posts for the LLGs

through posting (67%). Cumulative Capacity Building Sessions undertaken were 17 sessions excluding some staff

sponsored for short courses.

The Planned outputs for FY2012/13 are as follows; to monitor, supervise and evaluate implementation of government

programmes, Interpret and coordinate implementation of government policies at District and Lower Local Government

Levels. Hold national celebrations and entertain visitors, Provide a good working environment, maintain assets and

premises, Co-funding of Development Grants, Payment of retainer to district Lawyers, Facilitate the recruitment and

induction of new staff, Mentor and train district staff, Review the District 5 Year Capacity Building Plan, Appraise staff

performance, manage pay roll, maintain a sound records management. Gather and/or disseminate information to all

stakeholders. Undertake all Procurement process basing on laid down guidelines.

N/A

Workplan 1b: Multi-sectoral Transfers to LLGs


Approved

Budget

UShs Thousand

Outturn by

end June

Approved

Budget

2011/12 2012/13


Recurrent Revenues 4,584,672 3,991,888

Transfer of Urban Unconditional Grant - Wage 887,061 461,616

Transfer of District Unconditional Grant - Wage 54,000 57,900

Locally Raised Revenues 1,839,767 1,716,547

District Unconditional Grant - Non Wage 661,871 613,853

Urban Unconditional Grant - Non Wage 1,141,973 1,141,972

Development Revenues 875,148 826,342

Start-up costs 80,000 80,000

LGMSD (Former LGDP) 795,148 746,342

Page 9



Workplan 1b: Multi-sectoral Transfers to LLGs



1.

2.

3.




Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13

Function: 1381

5,459,820 4,818,229Function Cost (UShs '000) 0

Cost of Workplan (UShs '000): 5,459,820 4,818,229 0


Total Revenues 5,459,820 4,818,230


941,061Wage

3,643,611Non Wage



0Donor Development


3,991,888

515,616

3,476,272

826,341

826341.055

0

4,818,229

0

0

0

0

0

0

0

Workplan 2: Finance


Approved

Budget

UShs Thousand

Outturn by

end June

Approved

Budget

2011/12 2012/13


Recurrent Revenues 679,520 661,349 2,465,474






Page 10



Workplan 2: Finance


A total of Shs 2,465.474 millions is allocated out of the recurrent funds. The composition is as follows; 434.616

millions from unconditional grant - recurrent wage and Shs. 444.084 millions is recurrent -non wage all from un

conditional grant. Shs. 432.670 millions is from Locally Raised Revenue, PAF monitoring is Shs. 9.194 millions and

mult sectoral transfer 1,747.458millions. The above funds have been allocated as follows; Shs. 235.112 is to cater for

District unconditional grant wage and Shs. 2,021.390 millions for Non - wage recurrent expenditures.



To receive, mobilise and raise revenue Shs. 58.117billions. To facilitate and coordinate sector funding. To prepare

Annual budget estimates for F/Y 2012/2013. To advise and provide the sectors with the quarterly cash limts. To

monitor budget performance. To facilitate and coordinate preparation of financial management and expenditure reports.

To prepare and submit a set of Final Accounts for the F/Y 2011/2012. A total of Shs. 21.6 billion was raised for the

first half of the F/Y 2011/2012. The Final accounts for the F/Y 2010/2011 were prepared and submitted to the AG. The

Budget and Annual workplan for the F/Y 2011/2012 was a pproved by Council on 25/08/2011. A balanced

Performance contract was prepared and submitted to MLoG. Sectors were funded and co-funding for the first quarter

was met. Revenue assessment exercise was carried out in all the sub counties.


N/A

Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13

Function: 1481 Financial Management and Accountability(LG)

679,520 658,550Function Cost (UShs '000) 2,623,938

Date for submitting the Annual Performance Report 30/06/2012 31/03/12 30/06/2013

Value of LG service tax collection 300000000 552128000 556395000

Value of Hotel Tax Collected 50000000 150755000 95960000

Value of Other Local Revenue Collections 1783000000 1676202000 3142413000

Date of Approval of the Annual Workplan to the Council 30/06/2012 31/03/12 30/06/2013

Date for presenting draft Budget and Annual workplan to the

Council

31/03/11 30/06/2012

Date for submitting annual LG final accounts to Auditor

General

30/09/2012 31/03/12 30/09/2013

Cost of Workplan (UShs '000): 679,520 658,550 2,623,938

Development Revenues 158,464



Total Revenues 679,520 661,349 2,623,938

679,520Recurrent Expenditure

230,500Wage

449,020Non Wage

0Development Expenditure

0Domestic Development

0Donor Development

679,520Total Expenditure

658,550

224,228

434,322

0

0

0

658,550

2,465,474

444,084

2,021,390

158,464

158,464

0

2,623,938

Page 11



Workplan 2: Finance

Inadequate transport

The option to continue utilising the two existing vehicles is not economical. The sector should be allocated with at-least

a sound vehicle to facilitate field activities.

Lack of the enforcement mechanism

The district lacks a Law Enforcement Officer. The taxes are direct by nature resulting into resistance for the tax payers.

To improve performance these defaulters need to be forced or compelled to pay using the legal means.

Costly valuation of property rates.

Unaffordable valuation costs of potential ratable properties leading to option to phase out activity.


1.

2.

3.

Workplan 3: Statutory Bodies



Council and Committee revenue and expenditure will depend on the 49% increment on local revenue realization and

Conditional Grants for Statutory bodies. The sector shall receive a total of Shs. 1,981.617 millions composed of Shs.

443.819 millions from Conditional Grants ( Ex-gratia – 138.96millions, DSC – 98.899 millions, Gratuity and salaries

political – 177.840 millions, Commissions and committees – 28.120 millions), Shs. 291.695 millions from Un

conditional Grant, Shs. 7.755m from PAF monitoring, Shs. 253.436 millions from Locally Raised Revenue and

multsectoral transfer to LLGs 174.565million . The allocation is as follows; - Shs 984.911 millions for wage, Shs.

1,807.052 millions for non wage recurrent.


Approved

Budget

UShs Thousand

Outturn by

end June

Approved

Budget

2011/12 2012/13


Recurrent Revenues 1,017,337 949,164 1,981,617


Conditional transfers to Councillors allowances and Ex 151,937 45,580 138,960

Conditional transfers to DSC Operational Costs 124,137 114,205 75,499

Conditional transfers to Salary and Gratuity for LG ele 177,840 204,539 177,840



Conditional Grant to DSC Chairs’ Salaries 18,000 12,000 23,400


Conditional transfers to Contracts Committee/DSC/PA 28,591 26,305 28,120



Total Revenues 1,017,337 949,164 1,981,617


136,442Wage

880,895Non Wage



0Donor Development


885,126

125,089

760,037

0

0

0

885,126

1,981,617

174,565

1,807,052

0

0

0

1,981,617

Page 12



Workplan 3: Statutory Bodies

Delayed induction of New Councillors, Inadaquate funding for PAC

Councillors need induction to help them expedite the execution of their mandate. PAC has quite a work load given the

large number of units.

Low Local revenue, Delay in implementation of PAC recommendations

Delays Council and Committee sittings and thus delay in implementation of sector work plans and inadequate

facilitation for the Councillors, the delayed implementation has led to re-occurance of errors or dragging on of issues

and cases.

Reduction in Grants, Lack of office space and storage facilities

The communities expect highly from Council while the grants have continued to reduce thus affecting implementaion

of community needs. PAC lacks an office and storage given the sensitivity of their work and documents


1.

2.

3.


Conduct 12 Executive Committee meetings,Conduct 7 Council meetings, conduct 30 Committee meetings, Executive

monitoring of atleast 200 projects, Oversee the 40 Councillors' monitoring ,Facilitate abroad travels,Oversee Speakers

of the 20 LLGs, 5 executive members and the Distirct Speaker facililtated, Deaths and bereavement cases catered for,

Contribute to 4 district advertisements,councillors renumerated for the council and committee sittings,councillors

monthly salary paid, monthly salaries and salary top up for 5 executive and Speaker paid, Executive and speaker's

gratuity paid,Deputy Speaker's monthly salary and retainer paid,698 LC I and 145 LC II Chairpersons'annual exgratia

paid,workshops and seminars facilitated, Offset District Chairperson's community obligations, facilitation of PWD and

Youth Councillors, contribution towards medical treatment of staff,procure office furniture and equipment, vehicles and

othe accessories. PAC to examine the mandatory Internal Audit, Auditor General's Reports, and any other reports and

produce quarterly reports.


The new District Councillors to be inducted by the Ministry of Local Government

Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13

Function: 1382 Local Statutory Bodies

1,017,337 885,126Function Cost (UShs '000) 1,981,617

No. of land applications (registration, renewal, lease

extensions) cleared

278 400

No. of Land board meetings 4 12

No.of Auditor Generals queries reviewed per LG 99 20 22

No. of LG PAC reports discussed by Council 4 2 4

Cost of Workplan (UShs '000): 1,017,337 885,126 1,981,617

Workplan 4: Production and Marketing


Approved

Budget

UShs Thousand

Outturn by

end June

Approved

Budget

2011/12 2012/13


Recurrent Revenues 523,962 491,952 666,913

Page 13





The total sector budget for FY 2012/13 amounts to Shs. 3,522.157millions. Composed of Shs. 2,706.21 millions from

Conditional grant, Shs. 25.064millions from Unconditional grant – non wage, Shs.36 millions from LGMSD, and Shs.

41.926 millions from locally raised revenue,Multsectoral transfer to LLGs 207.341millions and the balance of Shs.

240.68millions is wage.

The total allocation expenditure is as follows; 332.043 millions for non wage recurrent and 2.855.244millions for non

wage development of which Technology promotion and farmer advisory services 465.609millions; LLG advisory

Services (LLS) 2,071.159millions; District Production Management Services 503.548millions; Crop disease control

and marketing 13.250millions; Livestock Health and Marketing 25.117millions; Fisheries regulation 47.742millions;

Tsetse vector and commercial insects farm promotion 5.62millions; and District Commercial Services 7.607millions.


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13

Function: 0181 Agricultural Advisory Services


No. of functional Sub County Farmer Forums 21 21 23

No. of farmers accessing advisory services 8850 8850 8850

No. of farmers receiving Agriculture inputs 8850 8850 8850

Function: 0182 District Production Services


Conditional Grant to Agric. Ext Salaries 68,174 67,356 81,831

Conditional transfers to Production and Marketing 137,385 127,382 79,469




Development Revenues 2,536,297 2,523,623 2,855,244

Conditional transfers to Production and Marketing 159,116 146,377 92,039


Other Transfers from Central Government 0 173,106

Conditional Grant for NAADS 2,305,243 2,305,243 2,544,702

Unspent balances – Conditional Grants 60,120 60,120



Total Revenues 3,060,260 3,015,575 3,522,157


300,500Wage

223,462Non Wage

2,536,297Development Expenditure

2,536,297Domestic Development

0Donor Development


491,906

297,942

193,964

2,523,570

2523570.081

0

3,015,477

666,913

334,870

332,043

2,855,244

2,855,244

0

3,522,157

Page 14




The department cumulative outputs during the period were as follows;

Agricultural Advisory Services Function

NAADS: A Ford Motor vehicle acquired from NAADS secretariat to facilitate production field activities. Held 1

NAADS Annual review workshop, Carried out Quarterly NAADS Auditing in 21 LLGs, Completed the Kakiri and

Wakiso S/Cs Feed Mills, DFF monitored in Kira, District Executive and Council sensitized on New NAADS

implementation Guidelines. Trained HLFO in 4 LLGs of Kasanje, Namayumba, Katabi, Nangabo trained. Attended

UPDF/NAADS Collaboration planning meeting, DSART workshop held on Enterprise selection for Wakiso. Procured

and distributed 4,500 DoC to 3 farmers (Wakiso 2 & Katabi 1). Procured 2500 liters of DI grow fertilizers under

delegated procurements. Quarterly technical audit conducted in Namayumba, Kira TC, Entebbe A & B. Visited

Nalugala Fishing Group, Mende Youth, Nsangi Youth groups and lastly recommended 4 farmer groups to NAADS for

funding.

District Production Function

Production office: Crops and Agri-business statistics were collected for 21 LLGs and data entered, pending analysis.

Procurement of laboratory reagents was initiated Laboratories and offices, Held Trainers of Trainers for 23 field staff

on Cross cutting issues (HIV/AIDS, Gender& Environment mainstreaming), Developed Cost Benefit Analyses of

selected enterprises for the District. The District addressed several concerns regarding the control of pest and diseases

across the district. Under diseases specifically investigated the outbreak of strange Swine disease in Bussi islands, 5000

vaccinations for CBPP in dogs, 1,012 stray dogs killed, confirmed rabies in Pigs in Kiteezi, Nangabo S/C, 12 poultry

hatcheries and 5 commercial poultry breeders were inspected in addition to abattoirs, slaughter places and butcheries,

14,502 livestock were undertaken in slaughter slabs and the over performance against the planned was mainly due to

compliance to regulation in movement of livestock. Under pest specifically held demonstrations and trainings of 526

farmers on Control of BBW and Cassava Brown Streak Virus; trained 113 farmers on safe uses of Pesticides and

Insecticides; 48 input dealers inspected; and carried out verification exercise on agro-chemical and planting materials

in selected LLGs. Fisheries: Compiled fish catch statistics for the period and 949,960kgs of fish (652,499 kgs Nile

perch 297,461 Kgs of tilapia) were harvested, Conducted lake patrols covering Bussi islands and Entebbe. 31 BMUs

sensitized and trained. Registered Distributed licensing materials to all 28 BMUs. Entomology: Treated 2,500 tsetse

traps, 420 tsetse traps deployed and maintained, in addition sensitization of stakeholders in the affected area was

running concurrently with trap deployment. Trade and Commerce: Mobilized and sensitized farmers on FID for

collective production and marketing, District TPC, Wakiso TC TPC, and Kira TC TPC and service providers sensitized

on trade licensing act amendment (grading of business and related rates). 6 Cooperatives and Business units supervised

and 7 coop societies trained, 120 co-operators trained on cooperative values and principles. 60 copies of market

bulletins published and distributed, Reviewed District markets policy, held meeting with Parish chiefs to harmonize

trade licensing regime with district revenue ordinance. Trained HFLO in Wakiso and Kakiri S/Cs. 100 farmers trained

under HLFO, and Audited 9 Cooperatives, 8 Annual General Meetings for Cooperatives attended. 4 SACCO

Executives trained.

During the FY 2012/13 the department shall achieve the following planned outputs;


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13

694,896 629,972Function Cost (UShs '000) 768,383

No. of livestock vaccinated 20000 5000 20000

No. of livestock by type undertaken in the slaughter slabs 16000 14502 16000

No. of fish ponds construsted and maintained 0 1

Quantity of fish harvested 949960 2420872

No. of tsetse traps deployed and maintained 800 420 2500

Function: 0183 District Commercial Services

0 0Function Cost (UShs '000) 9,666


Page 15




Deficient and inappropriate Production Department staff Structure

The staff structure only has professional staff either at degree or diploma levels, it does not provide for other staff such

as field assistants, veterinary scouts and fish guards which cadres are very key in extension service delivery in the field.

Inadequate operational funds, tools and equipment.

Lack of transport, Inadequate operational funds, lack of equipment and tools are very serious challenges affecting the

delivery of extension services in that they affect the ability of the department to effectively reach the target farmers.

Unclear and unstable agricultural policy environment

Failure by MAAIF to come out with timely guidance on key issues such as staff structures, recruitments viz a vis

NAADS, have created alot of confusion in the field and further demoralizing staff. Thus hampering agricultural

development.


1.

2.

3.


District Production Function

District Production office. Collect agricultural statistics to support decision making. Ensure that cross cutting issues of

gender, HIV/AIDS, environment, and climatic change issues are fully articulated and integrated during planning and

implementation of sector activities. Crops: Effect control of crops diseases especially BBW, CBSV and CWDs through

training of farmers on disease control, formation of community tasks forces, introduction of bye laws and ordinances to

support control efforts. Provide information, education and communication on key issues such as integrated pest

management and disease control, improved crop agronomic practices, soil and water conservation, climate change

adaptation, agro forestry, value addition and agro processing. Livestock: Focus on livestock disease surveillance and

disease control through conducting regular active and passive disease surveillance activities, conduct vaccination

against diseases such as FMD and Rabies. Conduct regular laboratory diagnosis of livestock diseases. Carry out routine

meat inspections. Register, license and regularly inspect livestock facilities such as abattoir, butcheries and dairies.

Fisheries: Control of illegal fisheries practices at landing sites through enforcement of fisheries regulations, regular

patrols, issuance of permits, registration of fisher folk and fishing vessels. Hold elections for BMUs. Compile fish catch

statistics. Entomology: Emphasize control of tsetse fly populations in affected areas of Entebbe, Katabi, Kasanje, Ssisa

through trap deployment, live bait applications, spraying in addition to providing information education and

communication on tsetse control. Trade and commerce: Focus shall be on building capacity of business units in the

district through, skill training for entrepreneurs, co-operators. AGMs of cooperatives shall be organized, Market

information shall be provide quarterly, Market management of markets shall be strengthened and streamlined in line

with the markets acts and management of licensing shall be strengthened.

Agricultural Advisory Services Function

Under NAADS: Procured and distributed various inputs to food security farmers. Procured and distributed various

technologies to market oriented farmers. Train farmers and hold various demonstrations for farmers. Build capacity of

the various farmers’ institutions VPC, PPC, VFF and hold meetings of the various farmers’ institutions.

ADRA Uganda: Supporting microfinance and IGAs in production in Kasanje and Ssisa

AFIRD: Providing support for sustainable agriculture in kakiri, Masuliita and Namayumba

VAD: Providing support for sustainable agriculture and small scale irrigation in Masuliita

CARITAS: Providing support for sustainable agriculture, Microfinance credit in katabi and nsangi and other

AFRICA 2000 NETWORK: Providing support for sustainable agriculture focusing on banana, coffee Wakiso

mmende, Nsangi

HEIFER PROJECT INTERNATIONAL: Providing support for small-scale dairy farmers zero grazing in Namayumba,

Kira TC and others

EADDP: Providing support for small-scale dairy farmers zero grazing in Namayumba,

UBDP: supporting farmers with pigs and dairy cattle build biogas digesters district wide

Workplan 5: Health


Page 16



Workplan 5: Health


The Health Department proposed revenues and expenditures increased by 21.3% as compared with the approved

budget for FY2011/12.The increament in the proposed budgeted is mainly due to an increase in health workers salaries

as it has been enhanced by the Central Government and multisectoral transfers to LLGs. The total sector budget for FY

2012/13 amounts to shs. 6,201.655millions. Composed of Shs13.069 millions from Unconditional grant, Shs.

4,797.199millions from Conditional grants, Shs. 54 millions from LGMSD and Shs.21.861 millions from locally raised

revenue and Shs. 477.635millions from Other Transfers from Central Government and mult sectoral transfers to LLGs

total 850.947millions. The allocation is as follows; - Shs 3,545.842 millions for wage, Shs.2,137.932 millions for non

wage recurrent and Shs. 517.880 millions for non wage development.


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13

Function: 0881 Primary Healthcare

Approved

Budget

UShs Thousand

Outturn by

end June

Approved

Budget

2011/12 2012/13




Conditional Grant to PHC- Non wage 466,018 428,738 466,018

Conditional Grant to PHC Salaries 3,076,288 3,160,272 3,538,529



Conditional Grant to District Hospitals 214,945 197,749 214,945


Conditional Grant to NGO Hospitals 367,181 337,806 366,881





Conditional Grant to PHC - development 197,768 184,250 197,768


Total Revenues 4,877,837 4,844,432 6,201,655


3,076,288Wage

1,448,751Non Wage



0Donor Development


4,475,103

3,160,272

1,314,831

332,406

332406.456

0

4,807,510

5,683,774

3,545,842

2,137,932

517,880

517,880

0

6,201,655

Page 17



Workplan 5: Health

By the end of the fourth quarter, financial year 2011/2012, the PAF indicators were as follows; DPT/Hep/Hib3

coverage of 99%, Outpatient utilization rate of 75%, supervised deliveries conducted by trained health workers at 32%,

Antenatal care attendance 73%, IPT2 34%, TT2-5 49%, OPV3 at 92% and mass measles immunisation at 101%

.

The planned overall out puts for the key performance indicators for 2012/2013 will be as follows:-


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13


Value of essential medicines and health supplies delivered to

health facilities by NMS

100 100 100

Value of health supplies and medicines delivered to health

facilities by NMS

100 100 100

%age of approved posts filled with trained health workers 191 90

Number of inpatients that visited the District/General

Hospital(s)in the District/ General Hospitals.

100 83 9488

No. and proportion of deliveries in the District/General

hospitals

8500 6754 4460

Number of total outpatients that visited the District/ General

Hospital(s).

4500 3072 64453

Number of inpatients that visited the NGO hospital facility 8654 5304 7833

No. and proportion of deliveries conducted in NGO hospitals

facilities.

2567 1576 2209

Number of outpatients that visited the NGO hospital facility 174134 44133 72089

Number of outpatients that visited the NGO Basic health

facilities

96000 138280 193666

Number of inpatients that visited the NGO Basic health

facilities

6600 10222 14461

No. and proportion of deliveries conducted in the NGO Basic

health facilities

3700 3398 4994

Number of children immunized with Pentavalent vaccine in

the NGO Basic health facilities

8000 14103 20492

Number of trained health workers in health centers 724 94 320

No.of trained health related training sessions held. 82 81 240

Number of outpatients that visited the Govt. health facilities. 140000 459547 627026

Number of inpatients that visited the Govt. health facilities. 28000 10453 15111

No of staff houses constructed 0 0 1

No of maternity wards constructed 1 1 1

No of OPD and other wards constructed 1 0 1

No of OPD and other wards constructed (PRDP) 1 0 0

No. and proportion of deliveries conducted in the Govt. health

facilities

24000 8206 11134

%age of approved posts filled with qualified health workers 56000 80 85

%of Villages with functional (existing, trained, and reporting

quarterly) VHTs.

720 99 99

No of healthcentres constructed 1 1 0


Page 18



Workplan 5: Health

Inadequate Human Resource for Health

Inadequate human resources for health especially the medical officers has limited functionality of the operating

theatres at H/IVs.

Inadequate staff accomodation

The inadequate staff accommodation at health facilities has contributed greatly to staff late coming and absenteeism.

Standard kits of medicines and supplies delivered to H/CIIIs and H/CII

The standard kits supplied to health center IIIs and health IIs do not take into consideration the populations served

hence responsible for stock outs at facilities in populated areas such as the peri urban places.


1.

2.

3.


Outpatient utilization 100%, Immunization (Using DPT3 as a proxy indicator) 100%,Supervised deliveries 40%,

approved posts filled by qualified staffs 85%, Health facilities without stock outs of key drugs 100%,(For this indicator,

the sector will mainly make a follow up with National Medical Stores to ensure timely delivery of medicines and also

the health units to ensure proper management of the medicines).

The physical out puts will include a completed general/Maternity ward at Bussi Health Centre III, a boat ambulance at

Bussi HC III, a completed surgical ward at Namayumba HC IV ,2 Complete units of lined pit latrines at Bussi Health

Centre with solar power and water tank, land titles available for Kasangati HC IV, Ndejje HC IV, Namayumba HC IV,

Wakiso HC IV, and Busawamanze HC III. Electricity connected at Busawamanze HC III, External ware house for

DHO’s stores constructed and DHO block maintained. A complete water closet at Ndejje HC IV.

The off budget activities to be undertaken by NGOs, donors and Central Government will include:

Health System strengthening by MildMay and TASO, Home Based HIV Counseling and Testing by ICOBI and MJAP,

Prevention of Mother to Child Transmission of HIV by PREFA, implementation of Village Health Team (VHT)

Strategy under ICCM by UNICEF/Malaria Consortium, Malaria Management and Control activities by Stop Malaria

Project , Reproductive and Child Health Activities by CIDI, Home based HIV care by PACE, Tuberculosis

control/care and HIV Prevention including safe Male Circumcision by AMREF, Mass Drug Administration against

Bilharzia by NTD Programme and Child Days activities( Nangabo and Busukuma Sub counties) by CIDI.

Workplan 6: Education


Approved

Budget

UShs Thousand

Outturn by

end June

Approved

Budget

2011/12 2012/13




Conditional Grant to Primary Salaries 10,561,617 10,246,881 11,285,711

Conditional Grant to Primary Education 836,850 769,901 842,054

Conditional Transfers for Non Wage Community Polyt 100,546


Conditional Grant to Secondary Education 2,188,135 2,054,369 3,032,215


Conditional Transfers for Non Wage Technical & Farm 67,847

Conditional Grant to Secondary Salaries 5,906,368 5,477,476 6,435,562


Conditional Grant to Tertiary Salaries 244,484 227,695 225,735

Conditional transfers to School Inspection Grant 97,134 89,362 101,063

Conditional Transfers for Wage Technical Institutes 184,379

Conditional Transfers for Wage Technical & Farm Sch 187,844

Conditional Transfers for Wage Community Polytechn 131,864

Page 19





The proposed sector budget for FY 2012/13 increased by 15.5% as compared with aproved budget for FY2011/12 .The

increment of 15.4% from the previous financial year 2011/2012 budget is due to Wage enhancement by the Central

Government ,Central Government transfers (non wage) including secondary capitation, SFG and Inclusion of Tertiary

and Technical Institutes funds in district budget both wage and N wage and multi sectoral transfers to LLGs.The

allocation is as follows; Payment for teachers’ salaries, Primary 2711 trs, Shs 11, 285,711,000, Secondary 869 shs6,

435,562,000,Tertiary 42 Shs 225,735,000 Payments of UPE and use grants to enhance teaching/learning, UPE Shs

842,054,000 in 256 schools. USE, Shs3,026,000,000 in 51 schools and multi sectoral transfer to LLGs total

460.556millions Payment of salary of education staff at headquarters , 11 staff Shs 103,362,000 and mileage shs48,

356, Inspection and supervision to supervise the teaching and learning shs101,063,000 ,2400 primary schools,220

secondary schools ,6 tertiary schools.

Construction of sanitation facilities in 9 schools worth Shs 128,000,000 ,construction of classrooms in each of the 2

schools; St Mark kakerenge and Bweya Muslim p/s Shs 100,000,000 ,organization of music, Games and sports

shs40,000,000.monitoring and supervision of SNE facilities and students,65 SNE centres and 273 students Shs

3,200,000.Promotion of trimming programme in 30 primary schools shs2,000,000, Repair and maintenance 0f

department 2 vehicles and 3 motorcycles shs36,500,000 ,Establishment of a department registry shs9,000,000 and

rehabilitation of department building shs39,000,000.


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13

Function: 0781 Pre-Primary and Primary Education

Conditional Transfers for Primary Teachers Colleges 431,719

Conditional Transfers for Non Wage Technical Institut 207,414

Other Transfers from Central Government 316,700 0 700,000


Construction of Secondary Schools 600,000 566,509 0




Conditional Grant to SFG 0 0 198,280


Total Revenues 21,144,765 19,863,894 24,948,712


16,798,069Wage

3,513,026Non Wage



0Donor Development


19,060,185

16,407,811

2,652,374

692,994

692993.528

0

19,753,179

24,340,528

18,562,748

5,777,780

608,184

608,184

0

24,948,712

Page 20




Key achievements in the FY 2011/2012 include; Payment of salaries to teachers; Primary 2711trs Shs

10,561,713,537,Secondary 869 trs Shs 5,906,367,675, Tertiary 42 trs Shs 244,484,068.UPE Grants paid Shs

836,850,000, USE Grants paid shs2,188,135,000.Music,Games and sports activities carried out Shs 15,000,000,

Department lorry was fully repaired and put back o he road. PLE 2011 examinations were successfully conduced and

registration of PLE2012 candidates was done, Staffs at the Education Headquarters were fully paid Shs 85,600,000 and

mileage Shs 48,356,000.Inspection and supervision of schools was done, reports written and handed to relevant

authorities Shs 97,134,000. Planned outputs for finacial year

2012/13; Construction of 24 classrooms (2 classrooms each in St. Mark Kakerenge,

Sentema Quaran, Gobero Baptist, Lugo P.S, Nakitokolo P.S, Katuuso RPC P.S, Mmanze P.S, Busabala P.S, Buvvi

Chance School, Bukondo Chance School, Lutaba Chance School and Bweya Muslim). A 5-stance pit latrine each in

Namayumba C/U, Gobero Baptist, St.Theresa Kabunza and Namusera UMEA. Participation in ball games, athletics,

MDD and scouts and guides, Twinning in primary schools, Inspection, supervision and monitoring in primary,


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13


No. of pupils sitting PLE 31000 32000 32000

No. of classrooms constructed in UPE 10 0 8

No. of classrooms rehabilitated in UPE 0 0 1

No. of latrine stances constructed 0 10

No. of teacher houses constructed 0 1

No. of primary schools receiving furniture 0 1

No. of teachers paid salaries 2721 2721 2721

No. of qualified primary teachers 2721 2710 2721

No. of pupils enrolled in UPE 100952 100952 101886

No. of Students passing in grade one 4840 6659 6300

Function: 0782 Secondary Education


No. of teaching and non teaching staff paid 822 865 865

No. of students passing O level 4398 4500

No. of students sitting O level 25879 0

Function: 0783 Skills Development


No. Of tertiary education Instructors paid salaries 39 44 110

No. of students in tertiary education 950 958 1305

Function: 0784 Education & Sports Management and Inspection


No. of primary schools inspected in quarter 600 600 750

No. of secondary schools inspected in quarter 60 72 150

No. of tertiary institutions inspected in quarter 20 5 20

No. of inspection reports provided to Council 12 4 12

Function: 0785 Special Needs Education

1,500 0Function Cost (UShs '000) 3,200

No. of SNE facilities operational 4 0 27

No. of children accessing SNE facilities 974 750


Page 21




Inadequate funding of activities

Girl guides, scouting, special needs, twinning, induction of SMC. Inadequate classrooms, latrines, staff houses Sports

and instruction materials.

Delay in the release of funds

Delayed and lengthy procurement process. Low community participation in school activities, delayed UPE Capitation

Grant.

Lack of mid-day meals and operational funds.

Lunch to school pupils especially in UPE schools and operational funds to monitor Conditional Grants (UPE and USE).

Delapidated classrooms in most UPE schools.


1.

2.

3.


secondary and tertiary institutions. Construction of classrooms in 3 secondary schools.Payment of teachers' salaries in

primary, secondary and tertiary institutions.

HUYSLINK- Construction of classrooms and pit latrines in primary schools. VAD- Construction of pit latrines.

UNICEF- Construction of classrooms. Save the Children Uganda- Construction of pit latrines. Building tomorrow -

Construction of classrooms and pit latrines.

Workplan 7a: Roads and Engineering


The total sector budget for FY 2012/13 increased by 44.8% as compared to the approved budget for FY2011/12. The


Approved

Budget

UShs Thousand

Outturn by

end June

Approved

Budget

2011/12 2012/13




Other Transfers from Central Government 3,979,953 3,773,996 5,330,204


Unspent balances – Other Government Transfers 159,486 159,486


Development Revenues 1,788,893 486,123 3,972,888




Other Transfers from Central Government 1,350,000 199,526 3,347,389


Total Revenues 6,161,280 4,610,948 11,151,699


88,584Wage

4,283,803Non Wage

1,788,893Development Expenditure

1,788,893Domestic Development

0Donor Development


4,052,755

86,723

3,966,032

486,123

486122.72

0

4,538,877

7,178,811

205,912

6,972,899

3,972,888

3,972,888

0

11,151,699

Page 22



Workplan 7a: Roads and Engineering


Limited funding from the centre.

The district cannot manage to maintain and repair road equipments. Lacks road gravel materials. The costs of fuel have

greatly increased. The contractors also demand high payments.

Lack of tarmaced roads.

Due to heavy rains, high traffic volumes the roads have continued to depreciate every the other day because of murrum.

Lack of proper land reserves.

There is too much resistance from the Bibanja owners to road widening and alignment leading to court cases and

compeansation.


1.

2.

3.

increment in the proposed budget is due to the following reasons, Funding for two new urban councils [namayumba &

Masulita], increament in staff salaries, District Un conditional grant and LGMSD and multi sectoral transfers to LLGs.

The total budget is composed of Shs 199.884 millions from Unconditional grant, Shs. 142,200 millions from LGMSD,

Shs.353.752 millions from locally raised revenue and Shs.8,677.594millions from Other Transfers from Central

Government and Multi sectoral transfers to LLGs 1,687.307millions. The allocation is as follows; - Shs. 205.912

millions for wage, Shs. 6,972.899millions for non wage recurrent and Shs. 3,972.888 millions for non wage

development.


To execute labour based routine road maintanance 400km, Periodic maintanance of 35.6 km, Rehabilitate 26.6 km

under CAIIP and 90 km under CARS.


Road construction under CAIIP where the district only provides supervision and certification activities.

Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13

Function: 0481 District, Urban and Community Access Roads


Length in Km of District roads periodically maintained 45 32

Length in Km. of rural roads constructed 180 36 180

Length in Km. of rural roads rehabilitated 0 10

No. of Bridges Constructed 1 0

Function: 0482 District Engineering Services


No. of Public Buildings Constructed 0 1


Workplan 7b: Water


Approved

Budget

UShs Thousand

Outturn by

end June

Approved

Budget

2011/12 2012/13


Page 23



Workplan 7b: Water


The total sector budget for FY 2012/13 amounts to shs.1063.321millions. Composed of Shs. 857.876millions from

Conditional grant, Shs. 26.19 millions from Un Conditional grant, Shs.63.000millions from LGMSD, Shs.50.309

millions from locally raised revenue and Shs10millions from Other Transfers from Central Government and

multisectoral transfers to LLGs 55.946millions. The allocation is as follows;- Shs. 232.544millions for non wage

recurrent and Shs. 830.777millions for non wage development.


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13

Function: 0981 Rural Water Supply and Sanitation


Sanitation and Hygiene 21,000 19,320 21,000

Conditional Grant to Urban Water 20,052 20,052 160,000




Unspent Balance - Direct Central Government Transfer 14,637 14,637

District Unconditional Grant - Non Wage 0 26,190




Conditional transfer for Rural Water 579,207 520,044 676,876


Total Revenues 802,836 631,192 1,063,321


Wage

101,491Non Wage



0Donor Development


39,372

0

39,372

591,820

591820.351

0

631,193

232,544

0

232,544

830,777

830,777

0

1,063,321

Page 24



Workplan 7b: Water



The activities to be covered include: - (i) 35 Hand dug wells to be constructed in Namayumba, Busukuma, Masulita,

Wakiso, Kakiri, Nangabo and Mende S/Cs. (ii) 11 Motor drilled shallow wells to cover Gombe, Masulita Subcounty,

and Kakiri Subcounty. (iii) Protect six (6) springs in Makindye, Wakiso, Kasanje and Ssisa Subcounties. (iv) 12

Boreholes to be drilled and hand pump installed in the sites that have been identified by the beneficary communities in

Nabweru, Ssisa, Mende, Nsangi, Wakiso, Kakiri, Namayumba, Busukuma, Masulita Subcounty, Nangabo Subcounty,

and Kira Town council in the district and 4 Boreholes to be rehabilitated in Namayumba, Waksio, Busukuma and

Kakiri Subcounties. (v) 365 sources to be tested (water quality testing) in the district. (vi) 13 Advocacy meetings to be

held at Sub-county level in 15 Rural Subcounties. (vii) 54 Meetings on Community Sensitisation to fulfill critical

requirements to be done in all communities for new water sources. (viii) 54 training workshops on establishing and

training of WSSC in O & M will be held inorder to have one WSSC formed and trained at every new water facility

constructed. (ix) 40 Post - construction support to WSSCs to be done mainly at functional sources with non- functional

WSScs. (x) 54 Sanitation baseline surveys to be conducted at new water sources constructed. (xi) 4 quarterly Inter-

Subcoutnty WES meetings to be held at the District Headquarters. (xii) 29 supervision and monitoring visits to be

carried out in order to monitor the fuctionality of the facilities.


No off - budget activties

Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13


No. of supervision visits during and after construction 29 9 29

No. of water points tested for quality 365 275 365

No. of District Water Supply and Sanitation Coordination

Meetings

4 1 4

No. of Mandatory Public notices displayed with financial

information (release and expenditure)

4 3 4

No. of water user committees formed. 47 13 54

No. of deep boreholes rehabilitated 19 0 4

No. of piped water supply systems constructed (GFS, borehole

pumped, surface water)

3 0 1

% of rural water point sources functional (Shallow Wells ) 0 93 95

No. of water pump mechanics, scheme attendants and

caretakers trained

30 0 0

No. of water and Sanitation promotional events undertaken 40 30 40

No. Of Water User Committee members trained 264 78 54

No. of springs protected 1 0 6

No. of shallow wells constructed (hand dug, hand augured,

motorised pump)

26 17 46

No. of deep boreholes drilled (hand pump, motorised) 11 3 12

Function: 0982 Urban Water Supply and Sanitation


Length of pipe network extended (m) 0 0 2003

No. of new connections 0 0 35

No. Of water quality tests conducted 0 0 350


Page 25



Workplan 7b: WaterSustainability of the facilities constructed.

Operation and maintenance of water facilities is still a problem to the department though the community is continously

mobilised and educated on this subject matter.

Inadequate funding

Its high time the whole district is considered for piped water supply. The bigger part of wakiso is urbanised and the

demand for piped water is on the increase.

Water harvesting in UPE and Government Health facilities.

There is need to supply / construct Rain Water Haversting Tanks.

1.

2.

3.

Workplan 8: Natural Resources



The total sector budget for FY 2012/13 amounts to shs. 659.113m. Composed of Shs. 12.205 millions from Conditional

grant, Shs. 228.157 millions from Unconditional grant, Shs.25.200 millions from LGMSD, Shs. 201.724 millions from

locally raised revenue and multi sectoral tranasfers to LLGs(191.828millions). The allocation is as follows; -

Shs.161.642millions for wage recurrent, Shs. 368.634 millions for non wage recurrent and Shs. 128.837millions for

non wage development.


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13

Approved

Budget

UShs Thousand

Outturn by

end June

Approved

Budget

2011/12 2012/13




Conditional Grant to District Natural Res. - Wetlands ( 17,987 12,052 12,205







Multi-Sectoral Transfers to LLGs 237


Total Revenues 427,251 307,921 659,113


135,500Wage

209,351Non Wage



0Donor Development


208,575

143,492

65,083

30,080

30080

0

238,655

530,276

161,642

368,634

128,837

128,837

0

659,113

Page 26



Workplan 8: Natural Resources



Natural Resource Office: •hold bi monthly staff meetings for better coordination, Outreach programmes to Sub county

Environment Focal Persons., Ensure Forestry extension district wide,. Draft ordinances for the Forestry, Physical

Planning sectors ,Garbage Trucks procured and Private Public Partnerships established. Procure office stationery

Monitoring and evaluation for compliance ensured and Establish an ENR information management system

Forestry:Beautification of 1,500 ft length of the District path, Monthly payment of 7 tree nursery workers, mnagement

of one tree nursery, raising of 70,000 tree seedlings, providing forest extension services to 150 tree farmers,

Construction of 6 Institutional energy saving stoves, Procurement of one steel container. Environment•Training and

sensitisation of environment Focal persons,Strengthen Compliance monitoring and inspections to enforce environment

policies and legisaltion,celebration of the World Wetlands day, Conduct DEC meetings ,Field Monitoring by DEC,

Compile 2 sub county wetland action plans, Mentor 5 LLGs in Environment Mainstreaming, Celebration of World

Environment day, District and LLG development projects screened , Monitor projects for Mitigation compliance in

Selected LLGs, Review EIAs and Audits, Formation and training of resource user groups, With support from RDC

restore Kalidubi wetland, Development of the District wetland Action plan Tree planting along Munyere wetland

Urban ;Follow up on structural land use plan implementation for the district. Community and estate developers

sensitization on planning, waste management and plot sub divisions, Garbage collection management, Prepare planning

and development guidelines, Control illegal developments ,•Draft ordinances and compliance monitoring

Lands:Titling or documenting district properties funded by the core departments.,Planning or Sub dividing for the extra

10 district acres in view of the intending development partners like Red cross, Min. of Justice, National Water regional

office. ,Appointing and sensitising Areal Land Committees,Issue 700 certificate of titles

•Approve 800 surveys,Conduct 400 field inspections, Provide technical guidance to Land Board and other management

institutions (400 cases), 3 Public sensitisation on land matters, Procure titles for District properties, Ensure Induction

of area land committees


Forestry: Awareness compaigns for tree planting and environmental conservation by Uganda Forest Working Group.

None for Lands, Wetlands, Environment and Physical Planning

Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13

Function: 0983 Natural Resources Management


Area (Ha) of trees established (planted and surviving) 1 28

No. of Agro forestry Demonstrations 5 3 4

No. of community members trained (Men and Women) in

forestry management

5 0 150

No. of monitoring and compliance surveys/inspections

undertaken

4 0 64

No. of Water Shed Management Committees formulated 5 1 4

No. of Wetland Action Plans and regulations developed 3 1 1

Area (Ha) of Wetlands demarcated and restored 1 1

No. of community women and men trained in ENR monitoring 3 1 8

No. of monitoring and compliance surveys undertaken 160 92 120

No. of new land disputes settled within FY 0 120

Cost of Workplan (UShs '000): 427,251 238,655 660,333

Page 27



Workplan 8: Natural ResourcesLimited knowledge and appreciationof the regulations

Rampant deforestation on privately owned land, wetlands encroached, buildings not approved, Buganda land poorly

sub divided

Understaffing

No effective Env. Focal Persons, LEC not funded, no structures for forestry, physical planning at LLG level

underfunding

Though Natural resources are a basis for Development they are very lowly regarded from Central governemnt and local

governments

1.

2.

3.

Workplan 9: Community Based Services



The total sector budget for FY 2012/13 amounts to shs. 1,181.041m. Composed of Shs.157.495 millions from

Unconditional grant, Shs. 210.438millions from Conditional grant, Shs.266.892millions from LGMSD, Shs.31.285m

from locally raised revenue , Shs.15millions from Other Transfers from Central Government and Multi sectoral

transfers to LLGs 332.764millions. The allocation is as follows; - Shs186.916 millions for wage, Shs. 552.310millions

for non wage recurrent and Shs.471.815millions for non wage development.


Expenditure and Approved Budget Function, Indicator Approved Budget

2011/12 2012/13

Approved

Budget

UShs Thousand

Outturn by

end June

Approved

Budget

2011/12 2012/13




Conditional Grant to Women Youth and Disability Gra 22,074 20,310 42,003

Conditional transfers to Special Grant for PWDs 44,149 40,616 87,694



Conditional Grant to Functional Adult Lit 23,512 37,290 46,048



Conditional Grant to Community Devt Assistants Non 25,886 23,817 34,693




Unspent Balance - Direct Central Government Transfer 0 154,166


Total Revenues 610,472 864,910 1,175,071


135,400Wage

208,179Non Wage



0Donor Development


311,438

137,298

174,140

366,764

##############

0

678,202

703,256

186,916

516,340

471,815

471,815

0

1,175,071

Page 28



Workplan 9: Community Based Services

Limited funds for key sub sectors

The biggest percentage of grants sector gets are conditional yet sector gets very limited funds as locally raised

revenue. Keys sectors like labour, probation and social welfare and culture can practically do nothing with the meagre

financial resources

Inadequate skills by other sectors to engender their plans/budgets

Different sectors still lack skills to effectively identify, analyse and mainstream gender issues in their plans, budgets,

and yet gender is crosscutting, while other sectors still believe gender mainstreaming should only be done by

Communty Based Sector.

Low sustainability of community funded projects

Community projects still face a big challenge of sustainability since they fail to stick to their sustainability plans

outlined in their proposals.


1.

2.

3.


In 2012/13 salaries for all 27 staff will be paid, 4 departmental meetings will be held, sectoral committee monitoring

will be undertaken, 4 DOVCCC meetings will be held, 2000 OVC households will be mapped, 330 PWDs from 8

LLGs will under go skills training, 11 assistive devices for PWDs will be procured, IGAs of at least 39 groups of

PWDs will be financially supported districtwide, one CDD review workshop for all CDWs will be held, district

departments and LLGs will be guided to undertake gender budgeting, 150 FAL instructors from the district will be

trained, profficency tests for FAL instructors will be conducted, Days for youth, women, PWDs will be marked, Youth,

Women and PWD councils will be supported, CBR volunters will be trained on how to make assistive devices, 40

workplaces in the district will be inspected and 45 child welfare institutions will be inspected.


Activities that will be undertaken by CSOs include construction of court premises and remand home under Justice,

Law and Order Sector (JLOS) on district land, facilitating District Orphans and Vulnerable Children Coordination

Committee (DOVCCC) meetings, strengthening network for child focused CSOs by the department and Concern for

children and women empowerment (COFCAWE)

Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

Function: 1081 Community Mobilisation and Empowerment


No. of children settled 95 23 45

No. of Active Community Development Workers 27 27 25

No. FAL Learners Trained 60 50 50

No. of children cases ( Juveniles) handled and settled 20 24 30

No. of Youth councils supported 1 1 3

No. of assisted aids supplied to disabled and elderly

community

10 0 300

No. of women councils supported 1 1 5


Workplan 10: Planning


Approved

Budget

UShs Thousand

Outturn by

end June

Approved

Budget

2011/12 2012/13

Page 29





The proposed planning unit Revenues and Expenditures for financial year 2012/13 declined by 35% (shs.217.218

million)as compared with the approved budget for FY2011/12 worth shs. 630.334 million. The decline is due to the

decentralization of CDD , LGMSD funds to respective departments and no fund from UBOS as a transfer from central

government. The total sector budget for FY 2012/13 amounts to shs.560.032 millions. Composed of Shs.109.653

millions from Unconditional grant, Shs.28.833millions from PAF grant, Shs. 85.995 millions from LGMSD,

Shs.155.787 millions from locally raised revenue ,Shs.29.302 millions from Other Transfers from Central Government

and multi sectoral transfers to LLGs 150.463millions . The allocation is as follows; - Shs. 68.504 millions for wage,

Shs. 363.304millions for non wage recurrent and Shs.128.224 millions for non wage development.


Holding Department and Technical Planning Committee meetings

Evaluate the Five Year District Development Plan (2010/11 - 2014/15) to (2013/14 - 2017/18)

Conduct evalaution exercises for all 21LLGs Five Year Development Plans

Conducting participatory planning meetings in all21 LLGs


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13

Function: 1383 Local Government Planning Services


No of qualified staff in the Unit yes 7 6

No of Minutes of TPC meetings Yes 9 12

No of minutes of Council meetings with relevant resolutions Yes 2 6


Budget end June Budget



Other Transfers from Central Government 195,000 0











Total Revenues 630,334 302,574 560,032


62,264Wage

291,497Non Wage



0Donor Development


198,292

60,273

138,019

104,281

104281.491

0

302,574

431,808

68,504

363,304

128,224

128,224

0

560,032

Page 30




No unit Vehicle

Lack of transport hinders effective monitoring, mentoring of LLGs, data collection & coordination of planning activities

Interlink data

The department has a challenge of interlinking all data producers and users to the existing Management Information

Systems.

Delay in funds release

Inadequate funds to implement planned activities.


1.

2.

3.


Holding a District Budget Conference 2013

Compile the district Statistical Abstract and basic data document

Prepare and Compile the District Budget Framework Paper (BFP)

Develop and implement an District O&M plan

Formulate of the District Monitoring and Evaluation Plan for FY 2012/13

Operationalize the District Population Specific Action Plan FY 2012/13.

Coordinate the Luwero Rwenzori Development Program

Conduct the District Internal Assessment of the District departments and all the 21 LLGs,

Connect internet services to other offices

Conducting monitoring visits for implementation of government programs.

Conducting population and development advocacy meetings.

Sensitization and issuing materials on Birth and Death registration

Coordinating, renewing and registering of NGOs.

Maintenance and servicing of computers

Collection and analysis of LOGICs data

Improving the office working environment through retooling

Prepare quarterly consolidated district and LLG progress reports for government programs

Carry out site verification for approved projects

Sensitize masses on the procedures and importance of birth and death registration

Coordinate the formulation and approval of the ICT security policy,

Maintenance and servicing of computers,

Conduct a GIS mapping exercise at facility level.

No off - budget activities

Workplan 11: Internal Audit


Approved

Budget

UShs Thousand

Outturn by

end June

Approved

Budget

2011/12 2012/13








Page 31



Workplan 11: Internal Audit


Transport to the Field

The car owned by the Department is Quiet Old and regularly breaks down .

Untimely reporting

The department staffing Structure is inadequate, untimely release of funding , and the gradually improving report

writing skills of the current staff.

Limited budget

while the audit portifolio is large ie 436 entities, the budget resource allocated to the entity are indequate


1.

2.

3.

The Total budget allocated to the department amounts to Shs. 334.893 millions of which Shs. 6.692millions is PAF

Monitoring Grant, Shs. 58.996 millions is Locally Raised Revenue, Shs. 45.269 millions is unconditional non wage and

Shs. 58.781 millions unconditional Wageand multi sectoral transfers to LLGs of 165.154millions. These will be

expended as Management of Internal Audit Office and Internal audit Field operations.



The Department will Carry out 228 audit in the next financial year as follows : 20 audits of Secondary Schools, 60

audits of sub counties( ie 15 sub counties audited @4times), 14 audit of Health center 7's@ 2 times Including Enteebe

Hospital, 23 audits of Health center 111 and 11 @ once , 40 audit of 10 District Department @ 4 times, 60 audits of

UPE Schools, 4 audit of NAADS activited, 4 audits of Procurment activites, 2 audit of LDG& CDD Grants and 1

manpower audit


N/A

Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2011/12 2012/13

Function: 1482 Internal Audit Services


No. of Internal Department Audits 30/6/2012 113 142

Date of submitting Quaterly Internal Audit Reports 15/3/2012



Total Revenues 135,835 117,414 334,893


60,675Wage

75,160Non Wage



0Donor Development


117,414

54,125

63,289

0

0

0

117,414

334,893

135,838

199,055

0

0

0

334,893

Page 32



Page 33



Workplan Outputs

Approved Budget, Planned

Outputs (Quantity, Description

and Location)

Expenditure and Outputs by

end June (Quantity,

Description and Location)



and Location)

UShs Thousand

2011/12 2012/13

1a. AdministrationFunction: District and Urban Administration

1. Higher LG Services

Output: Operation of the Administration Department

Page 34



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

1a. Administration50 management and 12 TPC

meetings held at district haed

quaretrs and LLGs

12 security meetings held at the

district head quarters

12 Town Board meetings conducted

in kyengera and mattuga

LGMSD, NAADS programmes co-

funded.

Government programme and

projects coordinated (LGMSD,

PMA, NAADS, PAF, FAL, UPE,

USE) on a monthly basis in the

entire district district head quarters

and in all LLGs

3 National events celebrated,

visitorsand other stakeholders

received and entertained (180 staff

and 670 other stakeholders) at the

district headquarters and LLGs

40 staff sponsored for workshops

and seminars at MUK, UMI and

others called by central government.

140 staff catered for their welfare at

the district headquaters

All utility bills paid(water and

electricity) district head quarters.

District offices maintained and

sanitary items procured monthly

11 telephone sets purchased for the

11 directorates at the district

headquarters

LDG palnned activities co-funded

by 10%.

50 management meetings held at

the district head quaretrs and at the

LLGs

Salaries and allowances for all staff

paid

12 security meetings held at the


4 quartery Town Board meetings

held in kyengera and mattuga

Government Programmes like

LGMSD, NAADS and others co-

funded monthly.

Government programmes and

projects coordinated (LGMSD,

PMA, NAADS, PAF, FAL, UPE,

USE) on a monthly basis in the

entire district district head quarters

and in all LLGs

3 National events and other

functions celebrated, visitors and

other stakeholders received and

entertained (180 staff and 670 other

stakeholders) at the district

headquarters and LLGs

40 staff sponsored for workshops

and seminars at MUK, UMI and

others Institutions called by central

government.

Land for selected Schools and

Health Centres surveyed for

ownership purposes.

Tents, chairs and public address

system for district functions

acquired.

Departmental activities coordinated

Departmental vehicles and

equipments serviced on a monthly

basis.

Providing equalisation grants to

poor Sub Counties.

Effect payment of pension and

gratuity

Supply and installation of a

container for procurement

documents and offices

Non Standard Outputs:

Page 35



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

1a. Administration491,668

453,710

80,000

0

1,025,378

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

490,003

438,909

71,495

0

721,641

443,266

76,319

1,000,407 1,241,226

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Human Resource Management

0

15,000

0

0

15,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

5,432

0

0

0

5,400

0

5,432 5,400

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

4,392 staff payroll processed at

district Hqters

50 paychange reports purchased at

the district headquarters

MTN modem subscribed to on a

monthly basis

Staff allowances paid

260 Staff sensitised on staff

appraissal at district haed quarters

and the sub counties

3 Field vists to verify staff against

payroll conducted in selected

nansana, nsangi, kakiri ,

nangaboLLGs

4,502 staff payroll processed at

district Hqters .

50 booklets paychange reports

purchased at the district

headquarters


monthly basis


300 Staff sensitised on staff

appraissal at district head quarters

and the sub counties


payroll conducted in selected LLGs

of Namayumba & Masuliita


Output: Capacity Building for HLG

() () ()Availability and

implementation of LG

capacity building policy

and plan

Page 36



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

1a. Administration

0

10,000

121,273

0

131,273

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,900

116,699

0

0

0

142,693

118,599 142,693

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

17 (Capacity building in form of

staff training, Workshops and

Seminars for all staff in HLG and

LLGs in areas of Ethics and

integrity (40)

Legislation in local governments

(40)

Community mobilization and

participation (119)

Urban planning and management

(70)

Local government roles and

responsibilities (60)

Data collection and records

management (60), Training 33

District and 63 LLGs staff in OBT

and Performance Contract. (Form

B), Legislation in LGs (632)

Induction of new staff (80)

Orientation of councilors (437)

Mentoring of LLGs (21 LLGs)

Sensitization on staff performance

appraisal (800)

Sensitization of LCIIIs on land sub

divisions

ICT security measures (40)

Sensitization on government

programmes (60)

Resource mobilization (60)

Management skills improvement (5)

Career development (17). Venues

shall include Sub county

Headquarters and Hotels.)

20 (payment made for balance of

activities for the 4th quarter.

mentorong of LLG staff, oriented of

LLG councils, trained TCs,

SCC,and HOD on ICT policy,

trained civil society.

Training on SACCOs (20)

-Sensitisation of staff on staff

performance appraisal (365)

-Sensitisation of LCIII on land

matters(83)

-Training of HLG councillors on

Ethics and integrity

-Management skills improvement

for DEC (4)

-career development (1)

Legislation in local governments for

195 (technical staff and LCIII

councilors)

65 newly recruited teachers were

inducted

16 DPAC members and technical

staff were inducted)

1056 (Seminars for all staff in HLG

and LLGs in areas of mainstreaming

cross-cutting issues in development,

Legislation in local governments

(300), procurement and contract

management (60), project

monitoring and evaluation(60),

Urban planning and management

(40)


responsibilities (100)Induction of

new staff (80)



Career development (15). Venues

shall include Sub county

Headquarters and Hotels.)

No. (and type) of capacity

building sessions

undertaken

1. Training needs assessment for

450 stakeholders conducted

2. Two Institutions of higher

learning identified

3. Capacity Building plan

Developed

4. Four progress reports made

Training needs assessment for 500

stakeholders conducted

2. Two Institutions of higher

learning identified

3. Capacity Building plan

Developed


Output: Supervision of Sub County programme implementation

4 (All the 21 Lower Local

Governments in the district.)

67 (All the 21 Lower Local

Governments in the district.)

80 (4 quartery Monitoring and

supervision visits to government

programmes in all the 21 lower

local governments coordinated

Govermment programmes inspected

i.e NAADS, LGMSD , UPE, USE,

%age of LG establish posts

filled

Page 37



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

1a. Administration

0

20,500

0

0

20,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

8,957

0

0

0

15,000

0

8,957 15,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

SFG, PHC, PMA cooordinated and

monitored and reports produced)

4 administrative checks and control

visits conducted in 256 government

aided schools and 65 government

health centres as well as progressive

farmers for NAADS programme

visited.

4 administrative checks and control


aided schools and 65 government

health centres as well as progressive

farmers for NAADS programme

visited.


Output: Public Information Dissemination

0

23,000

0

0

23,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

23,578

0

0

0

37,832

0

23,578 37,832

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

99 news items gathered

Information gathered from all 21

LLGs and disseminated in the print

and electronic media.

2 Newspaper supplements

published in the print media.

4 to 5 30 minute radio talk shows

produced monthly on CBS fm.

Information gathered and

disseminated in the mass media.

26 radio programmes coordinated.

Researched and content developed,

radio programmes aired.

District analytical profiles, brochure

printed and distributed. Disttrict

Calendars, Diaries, News letters,

Fact sheets and other Promotional

materials and printed and

distributed.

A 25 documentary film developed.


Output: Office Support services

0Wage Rec't: 0 0Wage Rec't: Wage Rec't:

Water and electricity /utility bills

paid for monthly for the district

head quarters

Rent for 2 office blocks paid

monthly for police and DISO

staff welfare like office tea provided

to 118 heddquarter staff on a daily

basis.

Offce stationery procured and

distributed on a qquartrery basis for

the district staff.

Water and electricity /utility bills

paid for monthly for the district

head quarters

Staff welfare like office tea and

imprest provided to 40 heddquarter

staff on a daily basis.


Page 38



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

1a. Administration28,480

0

0

28,480

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

20,588

0

0

46,560

0

20,588 46,560

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Registration of Births, Deaths and Marriages

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

1,000

0

0 1,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

N/A N/ANon Standard Outputs:

Output: Assets and Facilities Management

0

50,780

0

0

50,780

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

74,839

0

0

0

99,215

0

74,839 99,215

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() () ()No. of monitoring visits

conducted

() () ()No. of monitoring reports

generated

Office compound slashed 12 times

(monthly) at district head quarters

offices mopped daily for 12 months

district headquarters

sanitary items procured monthly for

12 months for the district

headquarters

Toilets cleaned daily for 12 months

offices (9 office blocks ) cleaned

daily for 12 month.

Rent for office premises rented by

the District paid(District hqters)

4 fire fighting equipment purchased

(fire extinguishers)

Insurance services paid for

Office compound slashed 12 times




sanitary items procured monthly for

12 months for the district

headquarters

Offices and toilets cleaned daily for

12 months

Rent for office premises rented by

the District paid(District hqters)



All court cases coordinated.



Output: Records Management

Page 39



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

1a. Administration

0

10,000

0

0

10,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

2,381

0

0

0

4,850

0

2,381 4,850

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

2000 file folders purchased

10 counter books purchased for the

records unit at district headquarters

Fuel procured for delivery of mails

and communication for the registry

various destinations in LLGs and

Central government Ministraies

10 filing cabinets, racks,100 fire

proof boxes procured for the

registry at district head quarters

1000 file folders yellow & 1000 file

folders green purchased



Fuel procured for delivery of mails

and communication for the registry

various destinations in LLGs and

Central government Ministraies

10 filing cabinets, ,100 fire proof

boxes procured for the registry at


Trasfer of semi-active records to the

Records Centre.

Weeding records no longer of value.


Output: Information collection and management

0

58,000

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

0

19,805

0

0

12,168

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Public Information gathered

regulary and disseminated in the

print and Electonic media.

Coordination of 12 press visits.

1000 copies of District Information

bulletins produced

one District documentary produced.

Coordinated production and

distribution of promotional

materials such as newsletters,b

rochures and fact sheets.

Research,training and community

mobilisation program for Wakiso

District implemented

672 copies of newspapers procured.

Procurement of ICT equipment.

Technical support in Information

and Communication provided to

District authourities.

Maintained and constantly updated

website.

Video tapes, batteries, Camera

lights procured.

Still and digital video cameras

serviced.

3 Copies of News papers - New

Vision, Monitor and Bukedde

procured daily.

Press visits coordinated.


Page 40



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

1a. Administration0

58,000

Donor Dev't

Total

0 0

19,805 12,168

Donor Dev't

Total

Donor Dev't

Total

Output: Procurement Services

0

65,000

0

0

65,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

56,855

0

0

0

60,586

0

56,855 60,586

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

All bills of quantities prepared at

the district hqters

Assorted office items disposed off

through adverts

Service providers for the provision

of services solicited works, and

supplies for the FY 2010 - 11

Consolindated District Procurement

Plan produced

Contract Agreements developed &

produced and Procurement Action

files produced

6 adverts for soliciting service

providers for works, goods, and

supplies placed.

Procurement of 1 bid box , filling

racks and vbisitors chairs.

Conducting 18 evaluation

committee meetings at district

headquarters

4 site monitoring visits conducted

for awarded project

in all LLGs

5 pre bid meetings conducted at the

district headquarter

Bills of quantities for services,

supplies and works prepared at the



through adverts

5 adverts for soliciting Service

providers for the provision of

services, supplies and works for the

FY 2012 - 13 placed.

1 Consolidated District

Procurement Plan produced

4 quartery monitoring reports on

awarded projects produced.

Minutes of 18 evaluation committee

meetings at district headquarters

produced.

Minutes for the 5 pre bid meetings

at the district headquarter produced.


2. Lower Level Services

Output: Multi sectoral Transfers to Lower Local Governments

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

382,214

1,736,163

102,807

0 2,221,184

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


3. Capital Purchases

Output: Vehicles & Other Transport Equipment

() () 1 (Motorcycle for Bussi Subcounty)No. of motorcycles

purchased

Page 41



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

1a. Administration

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

7,000

0 7,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() () 0 (Not Planned for)No. of vehicles purchased

Vehicle loan servised for CAO

1 motocycle and vehicles

Maintained

1 pool vehicle for administration

purchased.

N/ANon Standard Outputs:

2. FinanceFunction: Financial Management and Accountability(LG)


Output: LG Financial Management services

230,500

111,733

0

0

342,233

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

224,228

107,046

0

0

242,775

162,389

0

331,274 405,164

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

30/06/2012 (Preparation and

submission of the annual

performance report to Council, 12

monthly financial reports to DEC

and 4 quarterly progress reports

submitted to MoFPED.)

30/06/12 (District Headquarters.

Prepared of Quarterly performance

report for DEC.

Prepared and submited Monthly

financial reports to MoFPED.)


submission of the annual

performance report to Council, 12

monthly financial reports to DEC

and 4 quarterly progress reports

submitted to MoFPED.)

Date for submitting the

Annual Performance Report

District Headquarters.

Prepare and present 6 Finance

committee reports .

Payment of Finance staff salaries by

28th day of every month.



committee reports .




Output: Revenue Management and Collection Services

50000000 (Hotel Tax collection

from the Hotels/ guest houses in sub

counties of Nangabo, Busukuma,

Nabweru, Gombe, Makindye,

Wakiso, Katabi, Ssisa, Nsangi,

Kakiri, Masuliita, Namayumba,

Kasanje, Bussi and Mende.)















Value of Hotel Tax

Collected

Page 42



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

2. Finance

0

224,000

0

0

224,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

264,211

0

0

0

339,297

0

264,211 339,297

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

300000000 (Local Service Tax

collection from companies with

employees residing in 15 sub






737669000 (District wide and other

areas.

All the 141 organisations in the 15

LLGs were mobilised.

All the 138 organisations with

Wakiso residents who working

outside the District jurisdiction

were mobilised.)



employees residing in 15 sub






Value of LG service tax

collection

1783000000 (Collection of other

revenues i.e. land fees, business

licence, property rates, rent, market

dues, taxi parks/ stages dues, plan

fees etc. in sub counties of

Nangabo, Busukuma, Nabweru,

Gombe, Makindye, Wakiso, Katabi,

Ssisa, Nsangi, Kakiri, Masuliita,

Namayumba, Kasanje, Bussi and

Mende.)

2227329000 (District wide.

All sources of other revenues

including market dues, ltrading

licences, property rates, occupation

permits, fees, charges, market rent,

registration feesshall be mobilised.)


revenues i.e. land fees, business

licence, property rates, rent, market

dues, taxi parks/ stages dues, plan

fees etc. in sub counties of





Mende.)

Value of Other Local

Revenue Collections

Prepare 12 Local revenue collection

reports 15 sub counties of





Mende.,

Attend 6 Finance Committee

meetings,

Monitoring of 15 Lower council

revenue collection,

Mentoring 15 LLGs revenue staff,

Cash flow statements prepared on

quarterterly basis.

Receive 180 revenue distribution

schedules from LLGs.

Prepare 12 consolidated Local

revenue collection reports from 15

sub counties of Nangabo,

Busukuma, Nabweru, Gombe,

Makindye, Wakiso, Katabi, Ssisa,

Nsangi, Kakiri, Masuliita,


Mende.,

Attend 6 Finance Committee

meetings,


revenue collection,



quarterterly basis.




Output: Budgeting and Planning Services

30/06/2012 (District Headquarters

11 Annual Workplans compiled for

the sectors to be approved by

Council.

Departmental BFP prepared for


Compiled Annual, quarterly

workplans and Evaluation reports

for the 11 sectors to be reviewed by

council.)


11 Annual Workplans compiled for

the sectors to be approved by

Council.


Date of Approval of the

Annual Workplan to the

Council

Page 43



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

2. Finance

0

57,739

0

0

57,739

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

20,785

0

0

0

62,219

0

20,785 62,219

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

2012/2013.

Annual budget for the F/Y

2012/2013 prepared and compiled.

15 LLGs supervised and mentored

on new panning and budgeting

guidelines.)

2012/2013.

Annual budget for the F/Y

2013/2014 prepared and compiled.

15 LLGs supervised and mentored

on new panning and budgeting

guidelines.)

(District Headquarters.

5 Sectoral Committee budgets to be

approved by Council, 11 sectoral

Workplans to be approved by

Council.

1 District budget to be laid to

Council before 30th of June 2011.)


5 sectoral committee budgets and

workplans approved by Council.

The District budget for 2012/2013

was laid before Council on

26/06/2012.)




Workplans to be approved by

Council.

1 District budget to be laid to

Council before 30th of June 2012.)

Date for presenting draft

Budget and Annual

workplan to the Council

District Headquarters and 15 LLGs.

4 Budget Monitoring reports by

Budget desk to review the progress

of budget implementation.

Quarterly cash limits issued to

sectors.

Departmental expenditure warrants

prepared.

Hold 12 Budget Desk meetings.

Produce 4 budget performance

reports and workplans on quarterly

basis.

Form B quarterly progress reports.

District Headquarters and 15 LLGs.


Budget desk to review the progress

of budget implementation.

Quarterly cash limits issued to

sectors.


prepared.


Produce 4 budget performance

reports and workplans on quarterly

basis.



Output: LG Expenditure mangement Services

Page 44



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

2. Finance

0

49,548

0

0

49,548

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

40,282

0

0

0

64,800

0

40,282 64,800

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

District and LLGs

Receive expenditure authority from

CAO for every payment,

Precurement requisitions made,

Payment vouchers processed,vote

books posted,payment vouchers

exemined,payment cheques written

and signed,signed cheques

delivered to beneficiaries,books of

accounts posted and reconciled,

384 Bank Reconciliation

Statements reviewed,

12 Financial statements prepared

and submited to MoFPED,

4 District accountabilty reports

prepared and submited to relevant

authorities,

15 LLGs supervised,

Training of 15 LLGs accounts staff.

Mentor 15 LLG staff.

District and LLGs




Payment vouchers processed,vote

books posted,payment vouchers

exemined,payment cheques written

and signed,signed cheques

delivered to beneficiaries,books of

accounts posted and reconciled,

384 Bank Reconciliation

Statements reviewed,

12 Financial statements prepared

and submited to MoFPED,



authorities,

15 LLGs supervised,




Output: LG Accounting Services

30/09/2012 (District and LLGs

Final accounts prepared and

submitted to Auditor General.

4 DPAC and 1 PAC reports handled,

13 LLGs accounts staff supervised

and mentored in the preparation of

Final accounts.)


Mentored and supervised LLG staff

to produce timely reports.

Handled 6 DPAC reports.)



submitted to Auditor General.


13 LLGs accounts staff supervised

and mentored in the preparation of

Final accounts.)

Date for submitting annual

LG final accounts to

Auditor General

Page 45



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

2. Finance

0

6,000

0

0

6,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,998

0

0

0

5,000

0

1,998 5,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

District and 15 LLGs

32 Books of accounts posted, 384

Monthly bank Reconciliation

Statements prepared.


Submitted to relevant authorities

Audit queries handled.

15 LLGs accounts records

supervised.

Annual Board of Survey conducted

for the 11 sectors and 15 LLGs.

District and 15 LLGs





Submitted to relevant authorities

Audit queries handled.

15 LLGs accounts records

supervised.

Annual Board of Survey conducted

for the 11 sectors and 15 LLGs.




0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

201,309

1,387,685

158,464

0 1,747,458

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


3. Statutory BodiesFunction: Local Statutory Bodies


Output: LG Council Adminstration services

Page 46



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

3. Statutory Bodies

53,642Wage Rec't: 51,022 69,385Wage Rec't: Wage Rec't:

2 computers and 3 vehicles for the

council office maintained

Assorted stationery supplied to

clerk to council's office on a

quarterly basis

1 set of Uniform and 3 gowns

procured (Sergeant at Arms, Clerkto

Council, Deputy Speaker and

District Speaker)

50 copies each of the Local

Government Act and Constitution

procured for the District

Councillors and council staff

1 function/ event at the district

headquarters facilitated on a

quarterly basis

3 Subscriptions made to

autonomous institutions e.g.ULGA,

ULAA & UDICOSA

12 key council resolutions and

policies made followed up (H/qtrs)

through out the FY

2 trips to source and acquire

knowledge and skills from areas

outside the country made.

Monthly allowances for 9 council &

statutory bodies staff paid

Death and bereavement for 9

council & statutory bodies staff and

next of kin facilitated

2 computers and 2 vehicles for the

council office maintained at the

District H/qtrs

Assorted stationery supplied to

clerk to council's office on a

quarterly basis

1 set of Uniform and 3 gowns

procured (Sergeant at Arms, Clerkto

Council, Deputy Speaker and

District Speaker)

50 copies each of the Local

Government Act and Constitution

procured for the District

Councillors and council staff


headquarters facilitated on a

quarterly basis

3 Subscriptions made to

autonomous institutions e.g.ULGA,

ULAA & UDICOSA

12 key council resolutions and

policies made followed up (H/qtrs)

through out the FY

2 trips to source and acquire

knowledge and skills from areas

outside the country made.



Death and bereavement for 9

council & statutory bodies staff and

next of kin facilitated

Contribution towards staff medical

treatment done

District revolviing fund

contributions made to the Ministry

Integrate HIV/AIDS related issues.

Pay monthly salary for 9 staff

Procure bags for Councillors

Produce District Diaries for

councillors and staff

Produce the Councillors' Chart and

Calenders for 2013.


Page 47



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

3. Statutory Bodies84,495

0

0

138,137

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

36,016

0

0

68,944

0

87,038 138,329

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: LG procurement management services

0

5,657

0

0

5,657

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

385

0

0

0

7,284

0

385 7,284

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Conduct 12 meetings to approve

and award contracts

Conduct 24 meetings to evaluate

contracts

Recommend contractors

Register service providers and list

best bidders

Conduct 12 meetings to clarify on

contracts

14 adverts for bids of contracts

Conduct 8 sensitisation workshops

on legal provision and systems

Procurement of office equipments

Conduct 12 meetings to approve

and award contracts


contracts


Register service providers and list

best bidders


contracts


Conduct 8 sensitisation workshops

on legal provision and systems



Output: LG staff recruitment services

Page 48



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

3. Statutory Bodies

18,000

124,708

0

0

142,708

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

12,000

106,155

0

0

23,400

75,499

0

118,155 98,899

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Payment of Chairman's salary for

12 months from July 2011-June

2012

Conformation of 700 staff

appointments at the District

Headquarters

Recuitment of staff to fill 600

vacant posts in both Urban and

District Local Government

Headqaurters

Conclude 80 disciplinary cases

Conduct background check for 40

senior officers at their respective

duty stations

Advertisment of vacancies

(internally and print media)

Producerement of assorted office

stationery

Provision of breakfast to secretariat

staff and lunch to Chairperson DSC

Annual subsciption to Association

of DSC

Payment of Chairman's salary for

12 months from July 2012-June

2013



Headquarters

Recuitment of staff to fill 400

vacant posts in both Urban and

District Local Government

Headqaurters



senior officers at their respective

duty stations

Advertisment of vacancies

(internally and print media)


stationery



Annual subsciption to Association

of DSC


Output: LG Land management services

0

7,775

0

0

7,775

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

7,674

0

0

0

9,356

0

7,674 9,356

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 120 (District wide) 400 (District widw)No. of land applications

(registration, renewal, lease

extensions) cleared

() 6 (District Hqters) 12 (District headquarters)No. of Land board meetings

Procurement of office equipemnet

Conduct 2 field acquintance visits

Dissemination of land board

activties on a quarterly basis

Procurement of office equipemnet


Dissemination of land board

activties on a quarterly basis


Output: LG Financial Accountability

99 (District h/qtrs) 20 (20 reports examined during first 22 (Entebbe Municipality, Town No.of Auditor Generals

Page 49



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

3. Statutory Bodies

0

15,159

0

0

15,159

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

28,100

0

0

0

11,480

0

28,100 11,480

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

and second quarter) Councils, Sub-Counties and the

District Headquarters)

queries reviewed per LG

4 (4 PAC reports presented to the

district council)

3 (Reports for FY 2010/2011 and

upto second quarter FY 2011/2012)

4 (District Council)No. of LG PAC reports

discussed by Council

60 Sub-counties and District

headquarters Internal Audit reports

examined

4 PAC quarterly reports written.

Produced and distributed to the

respective audited administrative

units and authorities.

20 copies of Auditor General's

reports to the respective

administrative units district wide

examined

4 quarterly contract award reports

examined

4 follow ups and physical checks on

projects made district wide

5 PAC members and the secretarie's

sitting allowances paid

60 Sub-counties and District


examined



respective audited administrative

units and authorities.

22 copies of Auditor General's

reports to the respective

administrative units district wide

examined


examined



5 PAC members and the secretarie

renumerated


Output: LG Political and executive oversight

Page 50



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

3. Statutory BodiesConduct 12 Executive Committee

meetings (H/qtrs)

Conduct 7 Council meetings

(H/qtrs)

Oversee/facilitate Executive

monitoring of atleast 200

government and district projects

(District wide)

Oversee the 40 Councillors'

monitoring of projects (District

wide)

Facilitate 3 people for abroad travel

for knowlegde acquisition purposes

(1 technical, 1 councillor & District

Chairperson)

Oversee Speakers of the 20 Lower

Local Governmernts in adherence to

the provisions of the Local

Government Act.

5 executive members and the

Distirct Speaker facililtate the to

carry out their day today functions

Death and bereavement cases for

40 councillors and their next of kin

catered for.

Contribute to 3 district

advertisements for public relations

done

39 honurable councillors

Renumerated for the 7 council

sittings held at the District

39 honorable councillors salary paid

on a monthly basis

monthly salaries for 5 executive

members and District Speaker paid

Monthly Salary top for 5 executive



district speaker's gratuity paid

The Deputy Speakers monthly

retainer paid

685 LC I chairpersons'annual

exgratia paid during the Financial

Year

Conduct 12 Executive Committee

meetings (H/qtrs)

Conduct 7 Council meetings

(H/qtrs)

Oversee/facilitate Executive

monitoring of atleast 200

government and district projects

(District wide)

Oversee the 40 Councillors'

monitoring of projects (District

wide)

Facilitate 4 people for abroad travel

for knowlegde acquisition purposes

(1 technical, 1 councillor & District

Chairperson)



the provisions of the Local

Government Act.


Distirct Speaker facililtated to carry

out their day today functions at the

District H/qtrs

12 Death and bereavement cases for

40 councillors and their next of kin

catered for.

Contribute to 4 district

advertisements for public relations

done

37 honurable councillors

Renumerated for the 7 council

sittings held at the District

37 honorable councillors salary paid

on a monthly basis






district speaker's gratuity paid

The Deputy Speakers monthly

salary and retainer paid

698 LC I chairpersons'annual


Year


Page 51



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

3. Statutory Bodies

64,800

536,941

0

0

601,741

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

62,067

490,917

0

0

70,800

554,397

0

552,984 625,198

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

145 LC II chairpersons'annual


Year

2 staff and 40 honouable member

facilitated to attend workshops and

seminars in other districts on

invitation.

Offset 20 of the District

Chairperson's community

obligations

145 LC II chairpersons'annual


Year

2 staff and 40 honouable members


seminars in other districts on

invitation.

Offset 20 of the District

Chairperson's community

obligations

Facilitation for both the Male &

Female PWD and Youth

Councillors to execute their duties

district wide done throught out the

FY

Councillors from hard to reach

areas like Bussi facilitated.

Procurement of the District

Speaker's official vehicle from the

Integrated Capacity Building loan

Project.

4 vehicle tyres for the 2 council

vehicles supplied (District H/qtrs)

Output: Standing Committees Services

0

106,160

0

0

106,160

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

90,790

0

0

0

106,160

0

90,790 106,160

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Conduct 30 sectoral committee

meetings (District headquarters)

30 sets of minutes for the Sectoral

Committee meetings taken and

produced

Renumerate 34 honourable

committee members for the

committee meetings (District

headquarters)

Conduct 30 sectoral committee




produced

Renumerate 37 honourable

committee members for the

committee meetings (District

headquarters)

Five Committee Chairpersons

facilitated to execute committee

work.


Page 52



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

3. Statutory Bodies2. Lower Level Services


0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

10,980

973,931

0

0 984,911

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


4. Production and MarketingFunction: Agricultural Advisory Services


Output: Technology Promotion and Farmer Advisory Services

0

0

455,972

0

455,972

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

506,012

0

0

0

186,716

506,012 186,716

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (N/A) 0 (N/A)No. of technologies

distributed by farmer type

DNC and SNC salaries paid

No. of Quarterly planning meetings

held (4)

No. of constitutency planning

meetings held (8)

DPO faciliated quarterly to

cordinate NAADS activities.

Quarterly M & E conducted

Farmers For a supported quarterly.

Quarterly fanancial & process audit

conducted

Quarterly technical audit conducted

ICT supported

Mobilisation and sensitization

meetings held.

DNC and SNC salaries paid


held (4)




conducted


Mobilisation and sensitization

meetings held.



Output: LLG Advisory Services (LLS)

21 (All the 21 LLGs.) 21 (All the 21 LLGs.) 23 (All 23 LLGs)No. of functional Sub

County Farmer Forums

0 (NA) 0 (N/A) 0 (N/A)No. of farmer advisory

demonstration workshops

Page 53



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

4. Production and Marketing

0

0

1,909,392

0

1,909,392

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

1,879,493

0

0

0

2,350,052

1,879,493 2,350,052

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

8850 (In all the 21 LLGs.) 8850 (Entebbe A, Entebbe B, Bussi

S/C, Busukuma S/C, Mende S/C,

Masulita S/C, Namayumba S/C,

Nangabo S/C, Nabweru S/C,

Nansana T.C, Gombe S/C, Kakiri

S/C, Kakiri T.C, Wakiso S/C,

Wakiso T.C, Kira T.C, Kasanje S/C,

Nsangi S/C, Katabi S/c, Makindye

S/C, Ssisa S/C,)

8850 (in all 23 LLGs)No. of farmers accessing

advisory services

8850 (In all the 21 LLGs.) 8850 (N/A) 8850 (In all the 23 LLGs.)No. of farmers receiving

Agriculture inputs

No and type of Inputs procured and

distributed to food secuirty farmers.

No and type of technologies

procured and distributed to market

oriented farmers.

No of farmers trained.

No and type of demonstrations set

up.

No of VPC trained.

No of PPC trained.

No of VFF meeting helds.

Feed Mill and Feed mixing project

for Maize production completed at

Wakiso Subcounty headquarters

Irrigation System established for

Ganyana farmers in Ssisa Sub

county

Feed mill and Hatchery project

completed in Kakiri Town Council

No and type of Inputs procured and


No and type of technologies

procured and distributed to market

oriented farmers.


No and type of demonstrations set

up.

No of VPC trained.

No of PPC trained.




0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

26,016

171,927

9,398

0 207,341

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


Function: District Production Services


Page 54



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

4. Production and MarketingOutput: District Production Management Services

300,500

182,202

75,497

0

558,199

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

297,942

170,347

78,940

0

308,854

133,957

60,737

547,229 503,548

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Staff salaries and wages paid for 12

months.(District Headquarters)

Staff allowances and transport

paid. (District Headquarters)

Staff meetings held at district

headquarters

Staff supervised and performance

appraised ( all LLGS)

LLGs supervised and Monitored (

19 LLGs) and 4 Reports submitted.

Agricultural statistics compiled for

21 LLGs.(kyadondo & Busiiro)

Crop & Livestock Diseases

monitored and Laboratory activities

facilitated.(District headquarters)

Communities trained and moblized

for Crop & livestock disease

control.(21 LLGs )

Agrobased Production facilities

registered and inspected (in All

LLGS)

Furniture and equipment procured.

(District Head offices)

Offices, laboratory, Motor vehicle

and equipment maintained.(District

headquarters)

Staff and Stakeholders functional

capacities built. ( Busiro and

Kyadondo Counties)

Staff allowances, transport salaries

and wages paid for 12

months.(District Headquarters)

No of staff meetings held at district

headquarters

No of staff supervised and

performance appraised ( all LLGS)

No of Supervision reports submitted

No of monitoring report submitted

Type of Agricultural statistics

collected and analysed

No & type of Diseases outbreaks

investigated

No & type of disease out breaks

controlled

Type and Quantity of stationery

procured

Agricultural exhibition held and

world food day marked (16th oct)

Agricultural competitions held.

Farmers exchange visit and tour held


Output: Crop disease control and marketing

() 0 (N/A) 0 (N/A)No. of Plant marketing

facilities constructed

Page 55



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

8,774

16,505

0

25,279

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

6,375

16,793

0

0

5,300

7,951

23,168 13,251

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Quarterly submission of workplans

and reports. (4) district

headquarters)

No of farmers receiveing technical

support and backstopping(Gombe,

Busukuma, Wakiso, Kasanje and

Nsangi sub counties).

, 2,000 farmers sensitized on crop

diseases (Nsangi, Busukuma,

Mmende, Kasanje, Ssisa,). 5 task

forces formed ( Nsangi, Busukuma,

Mmende, Kasanje, Ssisa,i). Procure

70 Knapsack sprayers

no of supervision reports submitted

No of monitoring reports submitted.

No of farmers trainings held

No and location of farmers

demonstration held

No of farmers accessing technical

support and backstopping (Busiiro

and Kyadondo)

Crop diseases control Task forces

formed trained and supervised (

Nsangi, Busukuma, Mmende,

Kasanje, Ssisa.

Crop diseases Byelaws and

ordinances formulated to support

control.

No of staff equiped with skills in

targeting HIV/AIDS affected

families

No of Farmers mobilized to

participate in agricultural

competition.

No of Farmers mobilized, prepared

and supported to participate in

Agricultural exhibition.


Output: Livestock Health and Marketing

() 0 (N/A) 0 (N/A)No of livestock by types

using dips constructed

20000 (20,000H/C vaccinated

(katabi, entebbe, makindye,

namayumba, Masuliita, Wakiso,

kakiri, Nsangi,busukuma, Gombe

and nangabo)

5000 (Namayumba, Masuliita,

Wakiso,)

20000 (Katabi, Entebbe, Makindye,

Namayumba, Masuliita, Wakiso,

kakiri, Nsangi, Busukuma, Gombe

and Nangabo, Kira, Nabweru,

Bussi, Mmende)

No. of livestock vaccinated

16000 (kyengera, Gayaza, Entebbe,

Kajjansi, Lweza, Nansana, Wakiso,

Kakiri)



Kakiri)



Kakiri)

No. of livestock by type

undertaken in the slaughter

slabs

Page 56



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

15,110

31,287

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

0

10,878

18,178

0

10,047

188,175

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Livestock services planned

coordinated supervised and

monitored. Workplans submitted,

(4). Quarterly reports submitted. (4)

. Planniing meetings held. (4).

Livestock disease surveillance,

monitoring and public education on

disease control. Vaccines procured

(FMD 20,000 rabies 5,000). 5,000

Pets vaccinated against rabies. No

of calves vaccinated against ECF,

200 (Namayumba and Nangabo).

No of Cattle traders licensed . No

of PVP, veterinary drugs shops,

dairy and Input dealers registered

and licensed. No of butcheries &

Slaughter facilities inspected. No of

Dairy, butcehers and abattior

workers trained.

No of supervision reports submitted

(4)

no of monitoring reports

submitted(4)

12 Livestock disease surveillance,

and monitoring reports submitted

Public education on livestock

disease control conducted

Vaccines procured (FMD 20,000

rabies 5,000).

5,000 Pets vaccinated against rabies.

No. of calves vaccinated against

ECF, 200 (Namayumba and

Nangabo).

No. of Cattle traders, PVP,

Veterinary drugs shops, Dairies

and Input dealers registered and

licensed.

No. of butcheries & Slaughter

facilities inspected.

No. of laboratory samples submitted

for diagnosis.

No of Livestock farmers mobilized

& prepared for agric competitions

Farmers mobilized and prepared for

agricultural exhibition

Sector strategy on communication

on Cross cutting issues such as

gender ,Climatic change adaptation,

Agro forestry and environment

developed and implemented

livestock farmers sensitized on

HIV/AIDS.Staff trained on targeting

of HIV/AIDS affected families. HIV

affected families supported

Procure and distribute birds,feeds ,

drug kits ,gilts and friesian heifers.


Page 57



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

4. Production and Marketing0

46,397

Donor Dev't

Total

0 0

29,056 198,222

Donor Dev't

Total

Donor Dev't

Total

Output: Fisheries regulation

0

7,970

14,627

0

22,597

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

3,774

12,869

0

0

4,697

43,045

16,644 47,742

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (N/A) 1 (Fish Demostration site at Kabaka

Foundation Vocation Centre at

Kyengera Nsangi Subcounty)

No. of fish ponds

construsted and maintained

() 0 (N/A) 0 (N/A)No. of fish ponds stocked

() 1644582 (1,141,873 kgs Nile perch,

502,709 Kgs tilapia)

2420872 (1,600,901 kgs of late

niloticus,

806,471 kgs of tilapia

13,000 kgs others)

Quantity of fish harvested

No of fishers registered (5,000, 28

BMUs)(kasanje, Entebbe, Katabi,

Makindye, Busisi & Ssisa)

No of BMU trained (bye law

formulation, fisheries regulation &

finance management)

(Entebbe 1, kasanje 3 , Bussi 9

katabi 3)

No of lake Monitoring patrols

conducted (4) (kasanje, Entebbe,

Katabi, Makindye, Busisi & Ssisa).

No of New BMUs Elected and

vacant posts filled.(16)(kasanje,

Entebbe, Katabi, Makindye, Busisi

& Ssisa).

No of catch assesement reports

compiled and submitted.

No of fish farmers visited and

guided ( 100 farmers, Wakiso,

kakiri, Gombe, Masuliita, & Nsangi)

No of fishers registered (5,000, 26



26 BMU trained (bye law

formulation, fisheries regulation &

finance management)

(Entebbe, kasanje, Bussi & katabi )




No of New BMUs Elected and

vacant posts filled.(kasanje,

Entebbe, Katabi, Makindye, Busisi

& Ssisa).



Fish farmers visited and guided

(farmers, Wakiso, kakiri, Gombe,

Masuliita, & Nsangi)


Output: Tsetse vector control and commercial insects farm promotion

800 (kasanje ,katabi, Ssisa, Entebee

A & B)

0 (NIL) 2500 (kasanje ,katabi, Ssisa,

Entebee A & B)

No. of tsetse traps deployed

and maintained

Page 58



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

4,701

7,000

0

11,701

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

2,248

3,372

0 5,620

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No of integrated tsetse control

traimning held (4) (kasanje,Ssisa,

katabi and Entebbe MC)

No of persons trained (360

kasanje,Ssisa, katabi and Entebbe

MC).

Establish 62 fixed tsetse

monitoring sites throughtout the

district.

No of Tsetse control trainings held

(4) (kasanje,Ssisa, katabi and

Entebbe MC)



MC).

No of trap deployed ,

No of live baits.

animals treated and deployed .

No of fixed tsetse monitoring sites

monitored throughtout the

district.(39)



Output: Buildings & Other Structures (Administrative)

0

0

11,818

0

11,818

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

0

0 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Contractor,s Retention paid for

Namulonge cereal milling plant.


Function: District Commercial Services


Output: Trade Development and Promotion Services

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

1,132

818

0 1,950

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() () 120 (District wide)No of businesses inspected

for compliance to the law

() () 2 (District headquarters)No. of trade sensitisation

meetings organised at the

district/Municipal Council

() () 50000 (District wide)No of businesses issued

with trade licenses

() () 2 (CBS radio station)No of awareness radio

shows participated in


Page 59



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

4. Production and MarketingOutput: Enterprise Development Services

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

391

4,081

0 4,472

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() () 1 (CBS radio station)No of awareneness radio


() () 12 (District wide)No of businesses assited in

business registration

process

() () 12 (District wide)No. of enterprises linked to

UNBS for product quality

and standards

Support 4 Higher Level Farmer

Organisations


Output: Market Linkage Services

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

391

0

0 391

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() () 4 (District wide)No. of market information

reports desserminated

() () 0 (N/A)No. of producers or

producer groups linked to

market internationally

through UEPB


Output: Cooperatives Mobilisation and Outreach Services

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

976

818

0 1,794

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() () 30 (District wide)No. of cooperative groups

mobilised for registration

() () 120 (District wide)No of cooperative groups

supervised

() () 30 (District wide)No. of cooperatives

assisted in registration


Output: Tourism Promotional Servives

() () 0 (N/A)No. of tourism promotion

activities meanstremed in

district development plans

() () 2000 (District Wide)No. and name of

hospitality facilities (e.g.

Lodges, hotels and

restaurants)

Page 60



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

82

0 82

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() () 2 (District wide)No. and name of new

tourism sites identified


Output: Industrial Development Services

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

586

0

0 586

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() () 2 (District wide)No. of opportunites

identified for industrial

development

() () 6 (District wide)No. of value addition

facilities in the district

() () Yes (District wide)A report on the nature of

value addition support

existing and needed

() () 4 (District wide)No. of producer groups

identified for collective


4 industrial clustering in SME

district wide


Output: Tourism Development

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

391

0

0 391

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() () 1 (District headquarters)No. of Tourism Action

Plans and regulations

developed


5. HealthFunction: Primary Healthcare


Output: Healthcare Management Services

Page 61



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

5. Health

3,076,288

136,860

0

0

3,213,148

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

3,160,272

324,603

0

0

3,538,529

566,174

0

3,484,875 4,104,703

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Salaries paid to 844 health staff

8 District health staff supported in

medical/ surgical intervetion

4 burrial expenses

20 capacity building sessions for

160 health workers on management

of HIV/AIDS and TB

65 health unit incharges enhanced

in technical skills(Basic

Accounting, management skills,

and interpersonal communication

skills

52 sets of DHT minutes prepared

12 sets of DHMT minutes prepared

1 Mid-term review assessement of

set targets for FY 2011/12

1 Annual review assessement of set

targets for FY 2011/12

12 monthly and 1 annual HMIS

reports compiled and submitted to

Ministry of Health

72 Vaccine fridges maintained

4 Quarterly monitoring visits

Celebration of World AIDS day,

Candle light dinner and World

malaria day

Salaries paid to 844 health staff



4 burrial expenses

20 capacity building sessions for

160 health workers on management

of HIV/AIDS and TB

65 health unit incharges enhanced

in technical skills(Basic

Accounting, management skills,

and interpersonal communication

skills



1 Mid-term review assessement of

set targets for FY 2012/13



12 monthly and 1 annual HMIS

reports compiled and submitted to

Ministry of Health




Candle light dinner and World

malaria day

Well Maintained Vehicle, Boat and

Motorcycles


Output: Promotion of Sanitation and Hygiene

Page 62



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

5. Health

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

85,897

0

0 85,897

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

N/A 720 Village Health Teams enhanced

in basic health care skills in all the

villages in the district

Community awareness on health

care created through community

film and talk shows in all the 15

subcounties and 4 town councils in

the district

160 trained staffs in improved

health care delivery

Improved sanitation

Supported TB programs



Output: District Hospital Services (LLS.)

0

214,945

0

0

214,945

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

197,749

0

0

0

214,945

0

197,749 214,945

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

8500 (Entebbe Hospital) 13508 (This includes all the

inpatients admitted at grade A and

B including the TB isolation wings

of Entebbe Hospital.)

4460 (Entebbe Hospital)No. and proportion of

deliveries in the

District/General hospitals

100 (Entebbe Hospital) 83 (The district has a total number

of 158 qualified staffs ,that is

(83.9%))

9488 (Entebbe Hospital)Number of inpatients that

visited the District/General

Hospital(s)in the District/

General Hospitals.

191 (Entebbe Hospital) () 90 (Entebbe Hospital)%age of approved posts

filled with trained health

workers

4500 (Entebbe Hospital) 7983 (This includes all the

inpatients admitted at grade A and

B including the TB isolation wings

of Entebbe Hospital.)

64453 (Entebbe Hospital)Number of total outpatients

that visited the District/

General Hospital(s).

100 caesers conducted in the FY

2011/12

0 Maternal deaths anticipated

100 caesers conducted



Output: NGO Hospital Services (LLS.)

2567 (Kisubi, Saidinah Abubaker,

Mildmay, and Uganda Martyrs

hospitals)



hospitals)



hospitals)

No. and proportion of

deliveries conducted in

NGO hospitals facilities.

Page 63



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

5. Health

0

170,869

0

0

170,869

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

106,030

0

0

0

170,869

0

106,030 170,869

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



hospitals)

6736 (This includes inpatients

admitted at Kisubi,Saidinah

Abubaker and Mildmay hospitals)



hospitals)

Number of inpatients that

visited the NGO hospital

facility

174134 (Kisubi, Saidinah

Abubaker, Mildmay, and Uganda

Martyrs hospitals)


admitted at Kisubi,Saidinah

Abubaker and Mildmay hospitals)



hospitals)

Number of outpatients that


facility

N/A 800 Caesers conducted at Kisubi

,Uganda Martyrs hospitals and

Saidinah Abubakar Hospitals

0 Maternal deaths registered at

Kisubi ,Uganda Martyrs hospitals

and Saidinah Abubakar Hospitals


Output: NGO Basic Healthcare Services (LLS)

96000 (Nadangira, Nampunge, St.

Ulrika, Foyer, Bweyogerere muslim,

Bweyogerere SDA, Gwatiro, Zia

Angelina, Namugongo Jjanda,

Kireka SDA, Kabubbu, Mirembe,

Well Spring, Nagawa, Jinja Kalori,

St.Luke Kazo, St.James Kawanda,

Taqua, St. Apollo, Lufuka Valley,

Nabingo, Besuseba, Cranes, Bbira,

Muzinda Katereke, Muvubuka,

Wagagai, St. Luke Nkumba,

Buyege, Bussi SDA, Kitende

CBHC, Uganda Clays, Brother

Amans, SOS Kakiri, Atom and

Kyebando.)

174765 (All 28 PNFP health

facilities in the district (Nadangira,

Nampunge, St. Ulrika, Foyer,

Bweyogerere muslim, Bweyogerere

SDA, Gwatiro, Zia Angelina,

Namugongo Jjanda, Kireka SDA,

Kabubbu, Mirembe, Well Spring,

Nagawa, Jinja Kalori, St.Luke

Kazo, St.James Kawanda, Taqua,

St. Apollo, Lufuka Valley, Nabingo,

Besuseba, Cranes, Bbira, Muzinda

Katereke, Muvubuka, Wagagai, St.

Luke Nkumba, Buyege, Bussi SDA,

Kitende CBHC, Uganda Clays,

Brother Amans, SOS Kakiri, Atom

and Kyebando.))

193666 (Nabbingo Parish

Dispensary

Bbira Dispensary

Wagagai Health Centre

S.O.S children Village H/Centre

Kiziba St. Ulika Health Centre

Buyege Health Centre

Kireka SDA Health Centre

Bweyogerere SDA Health centre

Foyer Dispensary H/Centre

Lweza St. Magdalene H/C

Bweyogerere (Hassan Turabi)

Muvubuka Agunjuse H/Centre

Well spring Health Centre

Jjanda Medical Health Centre

Mirembe Health Centre

Taqwa Health Centre

St. Apollo Health Centre

Zia – Angelina Health Centre

Muzinda Katereke H/C

Nampunge Health centre

Lufuka valley Health centre

Kabubbu Health Centre

Naddangira Health Centre

Crane Health centre

Jinja Kalori Health Centre

St. Luke Health Centre Nkumba

Atom Medical Care

Kitende CBHC)


visited the NGO Basic

health facilities

Page 64



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

5. Health6600 (Nadangira, Nampunge, St.




Kireka SDA, Kabubu, Mirembe,










Kyebando.)


admitted at the under mentioned

PNFP health facilities: Nadangira,





Kabubu, Mirembe, Well Spring,









and Kyebando.)

14461 (Nabbingo Parish Dispensary

Bbira Dispensary














Taqwa Health Centre








Crane Health centre



Atom Medical Care

Kitende CBHC)



health facilities















Kyebando.)


admitted at the under mentioned

PNFP health facilities: Nadangira,





Kabubu, Mirembe, Well Spring,









and Kyebando.)


Bbira Dispensary














Taqwa Health Centre








Crane Health centre



Atom Medical Care

Kitende CBHC)


deliveries conducted in the

NGO Basic health facilities

Page 65



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

5. Health

0

196,312

0

0

196,312

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

170,785

0

0

0

196,312

0

170,785 196,312

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total















Kyebando.)

15798 (All 28 PNFP health

facilities in the district (Nadangira,





Kabubbu, Mirembe, Well Spring,









and Kyebando.))


Bbira Dispensary














Taqwa Health Centre








Crane Health centre



Atom Medical Care

Kitende CBHC)

Number of children

immunized with

Pentavalent vaccine in the


N/A No output identifiedNon Standard Outputs:

Output: Basic Healthcare Services (HCIV-HCII-LLS)

24000 (Kasangati, Ndejje,

Buwambo, Namayumba, Wakiso

H/CIVs, Kakiri, Kiziba,

Busawamanze, Ttikalu, Kasozi,

Namulonge, Nabutiti, Wattuba,

Kira, Kawanda, Nabweru, Nsangi,

Mende, Bulondo, Bweyogerere,

Kigo, Kajjansi, Nakawuka, Kasanje,

Bussi, Wakiso Epicenter,

Luwunga, Katabi Kigungu H/CIIIs,

Kitalya, Kibujjo,

Nakitokolo/Namayumba, Kyengeza,

Lugungudde, Kambugu, Kanzize

Kyondo, Kasoozo, Magogo, Lubbe,

Sentema, Banda, Nansana, Wamala,

Maganjo, Mattuga, Gombe,

Migadde, Namalere, Kimwanyi,

Kireka, Kirinya, Mutungo,

Mutundwe, Bunamwaya, Seguku,

Kitala, Nalugala, Nsaggu, Kasenge,

Nakitokolo/Nsangi, Kyengera, DHO

clinic, State House clinic, Entebbe

14772 (All govt 5 H/CIVs, 26 H/C

IIIs)











Kitalya, Kibujjo,














Govt. health facilities

Page 66



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

5. HealthUVRI.) UVRI.)











Kitalya, Kibujjo,












UVRI.)

66 (All govt 5 H/CIVs, 26 H/C IIIs

and 25 H/C IIs in the district)

85 (Kasangati, Ndejje, Buwambo,

Namayumba, Wakiso H/CIVs,

Kakiri, Kiziba, Busawamanze,

Ttikalu, Kasozi, Namulonge,

Nabutiti, Wattuba, Kira, Kawanda,

Nabweru, Nsangi, Mende, Bulondo,

Bweyogerere, Kigo, Kajjansi,

Nakawuka, Kasanje, Bussi, Wakiso

Epicenter, Luwunga, Katabi

Kigungu H/CIIIs, Kitalya, Kibujjo,












UVRI.)

%age of approved posts

filled with qualified health

workers

() () 38443 (Kasangati, Ndejje,










Kitalya, Kibujjo,












UVRI.)

No. of children

immunized with

Pentavalent vaccine

Page 67



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

5. Health140000 (Kasangati, Ndejje,










Kitalya, Kibujjo,












UVRI.)

626257 (asangati, Ndejje,










Kitalya, Kibujjo,












UVRI.)











Kitalya, Kibujjo,












UVRI.)


visited the Govt. health

facilities.

720 (Namayumba S/C, Kakiri S/C,

Kakiri T/C, Masulita S/C, Gombe

S/C, Nangabo S/C, Kira T/C,

Makindye S/C, Ssisa S/C, Katabi

S/C, Entebbe Div A, Entebbe Div

B, Bussi S/C, Kasanje S/C, Nssangi

S/C, Wakiso S/C, Wakiso T/C,

Nansana T/C, Nabweru S/C, Mende

S/C, Busukuma S/C)

99 (Namayumba S/C, Kakiri S/C,

Kakiri T/C, Masulita S/C, Gombe

S/C, Nangabo S/C, Kira T/C,

Makindye S/C, Ssisa S/C, Katabi

S/C, Entebbe Div A, Entebbe Div

B, Bussi S/C, Kasanje S/C, Nssangi

S/C, Wakiso S/C, Wakiso T/C,

Nansana T/C, Nabweru S/C, Mende

S/C, Busukuma S/C)






















UVRI.)

%of Villages with

functional (existing,

trained, and reporting

quarterly) VHTs.

Page 68



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

5. Health82 (Kasangati, Ndejje, Buwambo,





















UVRI.)

86 (These were trained in

management of severe malaria at all

govt H/CIVs, H/C IIIs and H/C Iis

in the district and condom

distribution and spcial marketing

supported by global fund.)






















UVRI.)

No.of trained health related

training sessions held.






















UVRI.)

40 (These were trained in

management of severe malaria at all

govt H/CIVs, H/C IIIs and H/C Iis

in the district and condom

distribution and spcial marketing

supported by global fund.)






















UVRI.)

Number of trained health

workers in health centers

Page 69



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

5. Health

0

326,213

0

0

326,213

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

304,963

0

0

0

326,213

0

304,963 326,213

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total











Kitalya, Kibujjo,












UVRI.)

29233 (All govt 5 H/CIVs, 26 H/C

IIIs)











Kitalya, Kibujjo,












UVRI.)



facilities.

Functional operating

theatres at H/C Ivs 5

Maternal deaths 0

Functional operating


Maternal deaths 0



0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

7,313

577,522

266,112

0 850,947

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Output: Healthcentre construction and rehabilitation

1 (Completion of Zzinga Health

Centre II in Bussi Sub county)

2 (Construction works for a health

center III block in progress in Zinga

Islands in Bussi subcounty.)

0 (N/A)No of healthcentres

constructed

0 (Not Planned) 0 (No funding identified under this

area.)

0 (No activity identified)No of healthcentres

rehabilitated

One 5 stance pitlatrine and One 2

stance VIP latrine at Namayumba

Epicentre

Two 5 stance lined pitlatrine at

Zzinga Health Centre II

No activity identifiedNon Standard Outputs:

Page 70



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

5. Health0

0

238,837

0

238,837

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

222,510

0

0

0

0

222,510 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Staff houses construction and rehabilitation

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

152,768

0 152,768

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0 (N/A) 0 (No funding identified under this

area.)

0 (No activity identified)No of staff houses

rehabilitated


area.)

1 (Construction of Type 1 staff

quarters at Busi HCIII)

No of staff houses

constructed

N/A No activity identifiedNon Standard Outputs:

Output: Maternity ward construction and rehabilitation

0

0

82,461

0

82,461

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

97,880

0

0

0

39,000

97,880 39,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (No funding identified under this

area.)

0 (No activity identified)No of maternity wards

rehabilitated

1 (Completion of Maternity ward at

Bussi Health Center III in Bussi

Subcounty)

1 (Work in progress for Completion

of Maternity ward at Bussi Health

Center III in Bussi Subcounty)


Busi HCIII)

No of maternity wards

constructed

N/A No activity identifiedNon Standard Outputs:

Output: OPD and other ward construction and rehabilitation

0

0

31,500

0

31,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

12,017

0

0

0

60,000

12,017 60,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


area.)

0 (No activity identified)No of OPD and other

wards rehabilitated

1 (One surgical ward at

Namayumba HCIV)

0 (The Service provider has been

indentified to carry out the

construction works of surgical ward

at Namayumba HCIV)

1 (Completion of a surgical ward at

Namayumba Health Centre IV)

No of OPD and other

wards constructed


6. EducationFunction: Pre-Primary and Primary Education


Output: Primary Teaching Services

2721 (2721 teachers to be paid their

salaries.)

2711 (2711 teachers in the 256

UPEschools received their salaries

2721 (2721 Primary school teachers

in 256 UPE schools to be paid their

No. of teachers paid salaries

Page 71



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

6. Education

10,561,617

0

0

0

10,561,617

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

10,371,477

0

0

0

11,285,711

0

0

10,371,477 11,285,711

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

in time to enhance the teaching

learning process.)

salaries.)

2721 (2721 teachers to be paid their

salaries.)

2711 (2711 qualified teachers were

in the 256 UPE schools.)

2721 (All the 2721 teachers in

primary schools are qualified and to

be promoted accordingily.)

No. of qualified primary

teachers



Output: Primary Schools Services UPE (LLS)

0

836,850

0

0

836,850

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

770,574

0

0

0

842,054

0

770,574 842,054

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0 (All UPE pupils are promoted to

the next classes.)

0 (All UPE pupils are supposed to

be promoted it the next classes.)

0 (All school going age children are

expected to stay in schools.)

No. of student drop-outs

100952 (100952 pupils in 256 UPE

schools district wide.)

101886 (101886 pupils in 256 UPE

schools district wide.)

101886 (101886 pupils expected to

be enrolled in 256 UPE schools.)

No. of pupils enrolled in

UPE

4840 (4840 pupils passed in grade

one district wide.)

4840 (4840 pupils passed in grade

one in all the primary schools with

UNEB Centre Numbers district

wide.)

6300 (6300 pupils expected to pass

in grade one 2012.)

No. of Students passing in

grade one

31000 (31000 pupils registered for

PLE in 2011.)

34805 (34805 candidates registered

for PLE in 2012 in all schools with

a UNEB Centre Number.)

32000 (32000 P7 candidates are

expected to be registered.)

No. of pupils sitting PLE

60 schools participate in twinning

programme from 4 worst

performing subcounties of

Namayumba, Masulita, Busukuma

and Gombe.

60 schools to participate in the

twinning programme in the sub

couinties of Masulita, Namayumba,

Busukuma Gombe, Katabi, Nsangi,

Ssisa, Kira, Nangabo and Wakiso.



0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

8,289

188,560

263,707

0 460,556

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Output: Classroom construction and rehabilitation

10 (Two (2) classroom block each

to be constructed in St Thomas

Bazadde Bweyogerere,Kibuuka

Memorial Infant School, Namusera

UMEA PS Katadde P/S Nangabo

0 (No classrooms were constructed.) 8 (Two (2) classroom block each to

be constructed in 3 schools): Bweya

Muslim PS, Cate Kibuuka

Memorial Infant School and

Nakitokolo P/S

No. of classrooms

constructed in UPE

Page 72



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

6. Education

0

0

233,671

0

233,671

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

121,912

0

0

0

176,197

121,912 176,197

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

S/C and Sumbwe P/S.)

Completion of a 2 classroom block,

office, and teachers' house at

Namusera UMEA)

0 (Activity not planned for.) 0 (Activity not planned for.) 1 (Rehabilitation of a Seven (7)

classroom block with an office at

Nakyesanja Primary School)

No. of classrooms

rehabilitated in UPE


Output: Latrine construction and rehabilitation

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

128,280

0 128,280

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (N/A) 0 (N/A)No. of latrine stances

rehabilitated

() 0 (N/A) 10 (A 5- stance pit latrine

constructed in each of the schools

below; Kireka UMEA, Namayumba

C/U, Kabonge P/S, Katulaga P/S,

Kazo C/U, Sir Apolo Kaggwa

Manyangwa P/S, Zebiddayo

Kibuuka P/S, and Katiti Baptist)

No. of latrine stances

constructed


Output: Teacher house construction and rehabilitation

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

30,000

0 30,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (N/A) 0 ()No. of teacher houses

rehabilitated

() 0 (N/A) 1 (Construction of Teacher Staff

house at St. Andrew Banda C/U)

No. of teacher houses

constructed


Output: Provision of furniture to primary schools

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

10,000

0 10,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (N/A) 1 (St. Thomas Bazadde

Bweyogerere Catholic P/S)

No. of primary schools

receiving furniture


Page 73



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

6. EducationFunction: Secondary Education


Output: Secondary Teaching Services

5,906,368

0

0

0

5,906,368

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

5,708,633

0

0

0

6,435,562

0

0

5,708,633 6,435,562

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

(N/A) 4398 (4398 students pssed in Grade

One district wide.)

4500 (For USE candidates)No. of students passing O

level

822 (Pay salaries to teaching and

non teaching staff.)

865 (865 teachers in 27 Gov't

secondary schools were paid their

salaries.)

865 (865 secondary school teachers

to be paid their salaries.)

No. of teaching and non

teaching staff paid

(N/A) 0 (N/A) 0 (N/A)No. of students sitting O

level



Output: Secondary Capitation(USE)(LLS)

0

2,188,134

0

0

2,188,134

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,722,791

0

0

0

3,032,215

0

1,722,791 3,032,215

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() () 28000 (Capitaion grant transferred

to 22 Government aided Secondary

Schools implementing Universial

Secondary Education and 29

Secondary Schools partnering with

Government in USE

implementation.)

No. of students enrolled in

USE

Capitaion grant transfer to 22

Government aided secondary

schools implementing Universial



Government in USE

implementation.




0

0

600,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

0

0

571,081

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

() () 0 (Not Planned)No. of classrooms

rehabilitated in USE

() () 0 (Not Planned)No. of classrooms

constructed in USE

Construction of claasrooms and a

latrine in each of the 3 schools at

Kitala SSS, Mwererwe SSS and

Kyambogo.


Page 74



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

6. Education0

600,000

Donor Dev't

Total

0 0

571,081 0

Donor Dev't

Total

Donor Dev't

Total

Function: Skills Development


Output: Tertiary Education Services

244,484

0

0

0

244,484

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

235,758

0

0

0

729,823

807,526

0

235,758 1,537,348

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

39 (Salaries for Instructors in

Terciary Institutions.)

44 (Tutots and Instructors at St

Joseph Kisubi Techinical Institute.)

110 (Salaries for 88 instructors in 4

tertiary institution St Joseph Kisubi

Techinical Institute, Bira

Vocational Institute, Masulita

Vocational Institute, and Gombe

Community Polytechnic Paid)

No. Of tertiary education

Instructors paid salaries

950 (950 students in St Joseph

Kisubi Techinical Institute.)

950 (950 students in St Joseph

Kisubi Techinical Institute)

1305 (St Joseph Kisubi Techinical

Institute, Bira Vocational Institute,

Masulita Vocational Institute, and

Gombe Community Polytechnic

Paid)

No. of students in tertiary

education

Salaries for Instructors.Non Standard Outputs:

Function: Education & Sports Management and Inspection


Output: Education Management Services

85,600

374,408

0

0

460,008

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

91,943

41,148

0

0

103,362

763,162

0

133,091 866,524

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Payment of salaries of 13 staff in

the Education Department

Mantainance of 4 vehicles, 3

motorcycles 2 printers and 3

computers

Establishment of a department

registry

Payment of salaries of 10 staff in

the Education Department


motorcycles 2 printers and 3

computers

Establishment of a department

registry

Conduct 2013 Mock Exams for all

Primary schools


Output: Monitoring and Supervision of Primary & secondary Education

20 (20 tertiary institutions to

inspectyed per quarter,)

1 (Namulanda technical institute

was inspected.)

20 (20 private and government

tertiary institutions to be inspected

in a quarter.)

No. of tertiary institutions

inspected in quarter

60 (60 schools to be inspectedin a

quarter by the 5 officers.)

15 (15 secondary schools were

inspected district wide.)

150 (150 secondary schools to be

inspected in a quarter by the 5

inspectors.)

No. of secondary schools


600 (40 schools per month by the 5

inspectors of schools, in the 3

months in a quarter.)

300 (300 private and government

schools were inspected district

wide.)


inspectors of schools, in the 3

months in a quarter.)



Page 75



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

6. Education

0

97,134

0

0

97,134

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

89,361

0

0

0

101,063

0

89,361 101,063

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

12 (12 reports presented to council

whereby each month a report is

presented.)

1 (1 report was presented to

council.)

12 (12 reports to be presented in the

FY 12/13 whereby 3 reports are

presented in each quarter.)

No. of inspection reports

provided to Council

1 report per month submitted to

council.

30 hand overs witnessed.

5 workshops attended.

200 teachers both primary and

secondary trained in examination

marking

1 report to be presented in each

quarter to council.

50 schools to be inspected for

licencing registration and

examination centre numbers.

50 hand overs to be witnessed.

10 workshops to be attended.


secondary to be trained in

examination marking.


Output: Sports Development services

0

15,000

0

0

15,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

28,501

0

0

0

40,000

0

28,501 40,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Athletics from Sub zonal,

Zonal,county and district levels.

Taking part in the National athletics

championship in 2012.

Football for secondary schools from

zonal up district level.

Ball Games for primary schools

from sub zonal up to district level.

Music Dance and Drama

competetions from zonal up to

district level 2011.

Scouts and Guides activities 2011.

Athletics from Sub zonal,

Zonal,county and district levels.





Ball Games for primary schools

from sub zonal up to district and

national level 2012.

Music Dance and Drama

competetions from zonal up to

district and regional level 2012.



Function: Special Needs Education


Output: Special Needs Education Services

4 (Monitoring visits.) 23 (No monitoring was done.) 27 (Kireke Home, Entebbe welfare

Unit, Hassan Tourabi,Wakiso SS

for the deaf, Kiteezi LCD,

SAPHCC, Steven JOTA, Kampala

school for the deaf, Ggulu ddene

children's centre, SOS Kakiri,

Watoto children's home Buloba,

Kitemu Intergrated, Kitegomba CU,

Bweya P/S,Buwambo CU P/S,

Bunamwaya CU P/S, St. Joseph

Kirinya, Bishop Kawuma Zzinga

No. of SNE facilities

operational

Page 76



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

6. Education

0

1,500

0

0

1,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

3,200

0

0 3,200

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

P/S, Naluvule Rock P/S, Sure

Prospects P/S, His Grace P/S, Kibiri

school for the Needy, Nansana

SDA.)

() 974 (23 SNE schools having 974

SNE pupils.)

750 (750 children taught in schools

with provisions for SNE in the

District.)

No. of children accessing

SNE facilities

Dissemination of SNE information,

provide guidance & counselling and

follow up activties in23 SNE

centers and homes

Dissemination of SNE information,


follow up activties in 23 SNE

centers and homes


7a. Roads and EngineeringFunction: District, Urban and Community Access Roads


Output: Operation of District Roads Office

88,584

198,791

0

0

287,375

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

86,723

128,574

0

0

90,963

195,891

0

215,297 286,855

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Ensure that all the Works

department staff are paid

Technical guidance

Technical support to all 15 LLGs

and other district sectors.

Monitoring by Works Committee

Ensure that all the Works

department staff are paid

Technical advice to the public in

regard to engineering aspects

Technical support to all 15 LLGs

and other district sectors.




Output: Community Access Road Maintenance (LLS)

() () 0 (Not Planned)No of bottle necks removed

from CARs

Page 77



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

7a. Roads and Engineering

0

289,505

0

0

289,505

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

272,448

0

0

0

260,218

0

272,448 260,218

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

43.6km CARs Periodic

Maintenance as: Nangulwe-

Kabwama-Buso (1.0km) in

Busukuma S/C, Buganga-Semalulu

(1.0km) in Bussi S/C, Kaaso-

Migadde-Gitta (3.0km) in Gombe

S/C, Buwanuka-Kabagezi-

Kabagano (3.0km) in Kakiri S/C,

Kikaya-Nangombe-Gayaza(1.0km)

in Kasanje S/C, Kitala Prison-

Namulanda (4.0km) in Katabi S/C,

St. Noa Nfuufu - Seguku Boda

Boda Stage (3.0km) in Makindye

S/C, Bumera-Buterega (1.5km) in

Mende S/C, Kabale-Busujja-Bbale

Mukwenda-Lwemwedde (0.7km) in

Masuliita S/C, Wamala - Senge

(R.Mayanja) - Kayunga(1.2km),

Musalankomera - R. Mayanja -

Wattuba (2.0km) and Kikajjo -

Namalere (3.0km) in Nabweru S/C,

Bulamu(Bright Future) - Kira road

(2.1km) and Kabaga - Kizingiza

(2.0km) in Nangabo S/C,

Mayanjawenkalwe - Magogo

(3.0km) in Namayumba S/C, St.

Mark - Nakitokolo(2.0km) and

Katulagga - Kawologoma(2.0km) in

Nsangi S/C, Namulanda -Buzzi

(4.0km) in Ssisa S/C and Katende -

Nakabugo (1.2km) in Wakiso S/C.

147.km CARs Periodic

Maintenance as: Nakakolo - Lugo

(3.3km), Bugobagoba - Nazalesi

(3.6km), Kakerenge -Kabonge

(7km), Lugo - Kasozi HCIII (3km)

in Busukuma S/C,Balabala - Bukasi

(10km), Bwaise -Bugera (6km),

Nakusaza - Gombe - Muziina

(4.8km) in Bussi S/C, Kitanda -

Mile19 (2.8km), Kigogwa -

kilyamuli (3.3km), Kigogwa -

Wabitembe (2.2km), Kyambizzi -

Kitungwa (4.3), Ssenga - Migadde

Polytechnic (1.5km) in Gombe S/C,

Gobero - Kimalaki - Katiiti (4km)

in Kakiri S/C, Bulumba - Buyiga

(6km), Kikaya - Nangombe -

Gayaza (3km) in Kasanje S/C,

Nkumba - Kisembi (4km) in Katabi

S/C, Lufuka - Ndejje -Mirimu -

Bongole (7km) in Makindye S/C,

Kyoga - Banda - Mende (7.9km),

Banda - Katubwe - Najjemba

(1,5km) in Mende S/C, Kanzizee -

Busemba (5km), Kiziba -

Sekanyama - Kambuggu (10km),

Ssegganga - Nansomba (3km) in

Masuliita S/C, Lugoba - Maganjo

(2.5km), Kawanda - Wamala

(1.5km), Energo (Wattuba) -

Kirinyabigo (1km) in Nabweru S/C,

Manyangwa - Nalyamagonja -

Kamirangoma (3km), Wampeewo -

Kazinga - Seeta (4km)G in

Nangabo S/C, Gobero -

Kidandaali - Kasanga (12,5km),

Mayanjawenkalwe - Bembe - Kyasa

(3km) in Namayumba S/C,

Kyegenra- Nabazizza (3km) in

Nsangi S/C, Nakigalala - kisembi

(3km) in Ssisa S/C and Naluvule -

Kyebando - Jenina (7.7km),

Bulagga - Nakabugo (3km) (1.2km)

in Wakiso S/C.


Output: Urban paved roads Maintenance (LLS)

() () 9 (Nansana Town Council

(15.5km), Wakiso Town Council

(0.8km), and Kira Town Council

(21.4Km))

Length in Km of Urban

paved roads periodically

maintained

Page 78



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

1,640,955

0 1,640,955

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() () 7 (Nansana Town Council (10.7km)

and Wakiso Town Council (2.2km))


paved roads routinely

maintained


Output: Urban unpaved roads Maintenance (LLS)

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

256,434

0 256,434

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() () 47 (Nansana TC (15.5km), Wakiso

TC (0.8km ) periodically

maintained and Namayumba TC

(12.9km), Masulita TC (13km),

Kakiri TC (9.7) of Roads Opened)


unpaved roads periodically

maintained

() () 27 (Kakiri TC (27 Km) of Labour

Based Routine maintenance of 17.3

Km and Mechanised Routine

maintenance of 9.7Km and Nansana

TC (10.7Km) of Labour Based

Routine maintenance.)


unpaved roads routinely

maintained


Output: District Roads Maintainence (URF)

() () 0 (Not Planned)No. of bridges maintained

45 (In all the 15 sub-counties) () 32 (Sentema - Mengo (13.4km),

Seguku - Bunamwaya - Mutundwe

& Star - Bunamwaya (10.6km),

Wamala - Maganjo (3.2km),

Nsangi - Kalema's - Kkomera -

Manja (4.8km).)

Length in Km of District

roads periodically

maintained

Page 79



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

7a. Roads and Engineering () () 621 (Labour Based Routine

Maintenance (411.4km): Gombe -

Kakerenge (10.9km), Nabweru -

Wamala (7.7km), Gombe - Kungu -

Buwambo (11.8), Kitezi - Kiti-

Buwambo - Namulonge (20.2km),

Namugonge - Bugiri (5km),

Kakiri - Mauslita (11km), Gobero -

Masulita (7.7km), Masulita - Danze

(6.3km), Kitovu - Nsaggu - Kitovu

(11.9km), Nakawuka - Namutamala

(8.6km), Sentema -

Mengo(13.4km), Seguku-

Kasenge - Buddo (10km), Bunono -

Abayita Ababiri (3km),

Namasumba - Ndejje - Kitiko

(8.2km), Seguku - Bunamwaya

(9.4km), Ssisa - Kitovu - Kitende

(6.8km), Kitagobwa - Mawule -

Kasozi (10.9km), Kiwenda -

Wamirongo - Kabubbu (9.5km),

Kawanda - Kayunga (6.4km),

Busukuma - Nabutiti - Kasozi

(4.9km), Kasozi - Kabubbu

(5.7km), Lutete - Kitezi - Kawanda

(8.3km), Nangabo - Kitetika -

Komamboga (5.3km), Kawempe -

Namalere (4km), Manyangwa -

Kattabaana (7km), Kattabaana -

Buleesa (6.3km), Kawalira - Kakiri

(Buwanuka) (4km), Nsangi -

Buloba (4.7km), Kisindye -

Mabamba (9km), Mabamba -

Bwayise - Kinywante (6.3km),

Gulwe - Bubaja - Nakusazza

(5.3km), Kasanje - Butebbere

(13.5km), Nsangi - Kalema's -

Manja (5.6km), Kikondo - Sokolo -

Kasanje (8.5km), Kitende -

Sekiwunga (5km), Bulenga -

Lubanyi (2.3km), Maya - Bulwanyi

(5.7km), Lutisi - Bembe - Kiguggu

(14km), Buloba- Bukasa (4.8km),

Nabukalu - Kkonna (9km), Nsangi -

Mokono - Kitemu (4.4km),

Namagoma - Manja (3.8km),

Mikka - Buwembo - Katayita

(15.2km), Gobero - Magogo -

Mwera (12.5km), Nampunge -

Ddambwe (5.2km), Kitanda - Sayi -

Kiwebwa (8.8km), Sanga - Nasse -

Kiryagonja (4.2km), Budo -

Kimbejja - Kisozi (3.6km),

Sserinya - Bbaka - Ddambwe

(12.6km),

Mechanised Routine Maintenance

(210km): Gombe - Kungu -

Buwambo (10.8km), Kiteezi - Kiti -

Namulonge (20.9km), Kakiri -


roads routinely maintained

Page 80



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

1,021,522

0

0 1,021,522

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Masulita (11km), Masulita - Kirolo

(9.4km), Kitovu - Nsaggu - Kitemu

(11.3km), Nakawuka - Namutamala

(8.6km), Kinaawa - Kyengera

(2.6km), Kitagobwa - Mawule -

Kasozi (10,8km), Kawanda -

Kayunga (6.37km), Busukuma -

Nabutiti - Kasozi (5.4km), Kasozi -

Kabubbu (4.8km), Luteete -

Kiteezi - Kawanda (8.2km),

Bulagga - Sumbwe (3.6km),

Manyangwa - Kattabaana (7km),

Kattabaana - Nassirye - Bulesa

(6.4km), Nsangi - Buloba (4.7km),

Buloba - Kakiri (12.9km),

Kisindye - Mabamba (9km),

Kikondo - Sokolo - Kasanje

(8.5km), Bulenga - Lubanyi


(14km), Buloba - Bukasa (4.8km),

Nsangi - Mukono - Kitemu

(4.3km), Namagoma - Manja

(3.7km), Nampunge - Ddambwe

(5.2km), Star - Bunamwaya

91.2km), Sserinya - Bbaka -

Ddambwe (12.6km).)

Spot Improvement of Buloba -

Kakiri at Nakiduduma Swamp Road

Opening of Access road to Kabaka

Foundation Vocational Centre in

Kyengera Parish



0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

114,949

1,442,811

129,547

0 1,687,307

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Output: Specialised Machinery and Equipment

0

84,819

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

0

63,602

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Road plants and equipment

maintained.


Page 81



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

7a. Roads and Engineering0

84,819

Donor Dev't

Total

0 0

63,602 0

Donor Dev't

Total

Donor Dev't

Total

Output: Rural roads construction and rehabilitation

180 (30km Rehabilitation of

community access roads in

each of the six CAIIP benefiting

subcounties (Namayumba,

Masuliita, Gombe, Kakiri, Wakiso

Kasanje and Busukuma) under

CAIIP-2 Batch B, Names of roads

to confirmed by CAIIP Secretariate,

MoLG.

10km Road Rehabilitation of

Kyengeza - Lwemwedde road in

Masuliita S/C using MoWT

source.

14.3 km

Rehabilitation of Nkoowe - Mende -

Sanga road (14.3km) in Mende and

Gombe S/Cs under CAIIP-2,

District project.

33.55km to be Periodically

maintained as: Ssisa - Kitovu -

Kitende (6.8km) in Ssisa S/C,

Mikka - Buwembo - Kitayita

(13.2km) in Namayumba S/C,

Nabingo - Kyengera (3.8km), in

Nsangi S/C, Gombe - Kakerenge

(10.8km) in Gombe S/C and Spot

repair of Lubowa - Lweza (0.65km)

in Makindye S/C, Akright road,

Kakungulu (3.0km) in Ssisa S/C.

201.13km of Mechanised Routine

maintenance of Gombe-Kkungu-

Buwambo (11.8km) in Gombe S/C,

Kakiri - Masuliita (11.0km) in

Kakiri/Masuliita S/Cs, Masuliita-

Kirolo (9.4km) in Masuliita S/C,

Kitovu-Nsaggu-Kitemu (11.3km) in

Ssisa/Nsangi S/Cs, Nakawuka -

Namutamala (8.6km) in Ssisa S/C,

Sentema - Mengo (13.4km) in

Wakiso S/C, Seguku-Bunamwaya-

Mutundwe (9.4km) in Makindye

S/C, Kitagobwa-Mawule-Kasozi

(10.8km) in Nangabo/Busukuma

S/C, Kawanda-Kayunga (6.4km) in

Nabweru S/C, Busukuma-Nabutiti-

Kasozi (5.4km) in Busukuma S/C,

Kasozi-Kabubbu (4.8km) in

Busukuma S/C, Luteete-Kiteezi-

Kawanda (8.2km) in

Nangabo/Nabweru S/Cs, Bulagga-

Ssumbwe (3.6km) in Wakiso S/C,

Manyangwa-Kattabaana (7.0km) in

Nangabo S/C, Kattabaana-Bulesa


community access roads in

each of the six CAIIP benefiting



Kasanje and Busukuma) under

CAIIP-2 Batch B, not yet started

34.9km have been Periodically

maintained as: Ssisa - Kitovu -

Kitende (6.7km) in Ssisa S/C,

Mikka - Buwembo - Kitayita


Nabingo - Kyengera (2.5km), in

Nsangi S/C, Gombe - Kakerenge

(10.8km) in Gombe S/C and Spot

repair of Lubowa - Lweza (0.35km)

in Makindye S/C,

1043km of Mechanised Routine

maintenance of Gombe-Kkungu-

Buwambo (10.8km) in Gombe S/C,

Kitovu-Nsaggu-Kitemu (11.3km) in

Ssisa/Nsangi S/Cs, Sentema -

Mengo (13.4km) in Wakiso S/C,

Seguku-Bunamwaya-Mutundwe

(9.4km) in Makindye S/C,

Kawanda-Kayunga (6.4km) in

Nabweru S/C, Luteete-Kiteezi-

Kawanda (8.2km) in

Nangabo/Nabweru S/Cs, Nsangi-

Buloba (4.7km) in Nsangi/Wakiso

S/cs, Kisindye-Mabamba (9.0km)

in Kasanje S/C, Bbira-Kireka-

Nansana(6.7km) in wakiso s/c,

Kawempe-Kagoma-

Namarere(4.1km) in Nabweru s/c,

Wamala- maganjo(3.2km) in

Nabweru S/c and Star-Bunamwaya

(1.2km) in Makindye S/C.

414km Labour-Based Routine

Maintenance of 66,115 workdays)


Community Access Roads in

each of the six (6) CAIIP benefiting



Kasanje, Mende and Busukuma)

under CAIIP-2 Batch B, Names of

roads are as follows:- Kasanbya -

Kyasa (2.6km), Menvu - Nalya -

Banda (2km), Kabonge - Banda -

Lugo (4.3km) in Busukuma,

Kakrenge - Bibo - Buwambo

(6.5km), Mbugu - Kagalanzi

(5.3km), Nasse - Bukiika (2.4km),

Kingidde - Nabinaka (5.4km) in

Gombe, Lulongo - Kyanvubu

(4km), Luwule - Jandira (3km),

Bimbye - kobba - Kikatala (2km),

Bugera - Jali (3km) in Kasanje,

Lwamigo - Kanzize (1.2km),

Bbale - Mukwenda (3km), Katika -

Nabalanga - Kawooya (3.4km),

Kyabumba - Bikka (3.2km),

Lwemwedde - Wabiyinja (2.5km) in

Masulita Subcounty, Bemb -

Mpanga - Kiguggu (7km), Nagulu -

Naseeta - Kitula (7km) in

Namayumba Subcounty, Seseriba -

Buteregga - Busawuli (7km),

Kikaya - Nabuzinga (5.7km), and

Banda - Kakunyu - Nsekwa (3.7km)

in Mende subcounty.

Nkowe - Banda - Sanga (12.8km)

in Mende Subcounty under CAIIP-2

District project.)

Length in Km. of rural

roads constructed

Page 82



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

7a. Roads and Engineering(6.4km) in Nangabo/Busukuma

S/Cs, Nsangi-Buloba (4.7km) in

Nsangi/Wakiso S/cs, Buloba-Kakiri

(12.9km) in Wakis/Kakiri S/Cs,

Kisindye-Mabamba (9.0km) in

Kasanje S/C, Kikondo-Sokolo-

Kasanje (8.5km) in Kasanje S/C,

Maya-Bulwanyi (5.7km) in Nsangi

S/C, Lutisi-Bembe-Kiguggu


Buloba-Bukasa (4.8km) in Wakiso

S/C, Nsangi-Mukon-Kitemu in

Nsangi S/C and Star-Bunamwaya

(1.2km) in Makindye S/C.

378.5km Labour-Based Routine

Maintenance as 56km of Kakiri-

Masuliita (7.0km), Nampunge-

Ddambwe (5.2km), Kawarila-Kakiri

(4.0km), Buloba-Kakiri (13.9km),

Sentema-Mengo (13.4km) and

Gobero-Magogo-Mwera (12.5km)

in Kakiri Sub-County, 13.8km of

Nabukalu-Kkona(9.0km) and

Buloba - Bukasa (4.8km) in Wakiso

Sub-County, 35.7km of Gombe-

Kakerenge (10.9km), Gombe-

Kkungu-Buwambo (11.8km),

Kitanda - Sayi - Kiweebwa (8.8km),

Sanga-Nassa-Kiryagonja (4.2km) in

Gombe Sub-County, 27.8km of

Nsangi-Buloba (4.2km), Nsangi-

Kalemas'Kkomera-Manja (5.6km),

Maya-Bulwanyi (3.8km),

Namagoma-Manja (3.8km) and

Budo-Kimbejja-Kisozi(3.8km) in

Nsangi Sub-County, 18.1km of

Nabweru-Wamala (7.7km),

Kawanda-Kayunga (6.4km) and

Kawempe-Namalere (4.0km) in

Nabweru Sub-County, 58.0km of

Kiteezi-Kiti-Buwambo-

Namulonge(20.2km), Kitagobwa-

Mawule-Kasozi (10.9km), Luteete-

Kiteezi-Kawanda (8..3km),

Nangabo-Kitetika-

Komamboga(5.3km), Manyangwa-

Kattabaana(7.0km) and Kattabaana-

Bulesa (6.3km) in Nangabo Sub-

County 31km of Kisindye-

Mabamba (9.0km), Kasanje-

Bubebbere (13.5km) and Kikondo-

Sokolo-Kasanje (8.5km) in Kasanje

Sub-County, 32.3km of Ssisa-

Kitovu-Kitende (6.8km), Kitovu-

Nsaggu-Kitemu (11.9km), Kitende-

Sekiwunga (5.0km) and Nakawuka-

Namutamala (8.6km) in Ssisa Sub-

County, 20.1km of Kiwenda-

Wamirongo-Kabubbu (9.5km),

Page 83



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

1,680,507

1,443,211

0

3,123,718

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,428,528

349,728

0

0

3,960,001

1,450,000

1,778,256 5,410,001

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Busukuma-Nabutitti-Kasozi

(4.9km) and Kasozi-

Kabubbu(5.7km) in Busukuma Sub-

County, 11.6km of Ggulwe-Bubajja-

Nakusazza(5.3km) and Mabamba-

Bwaise-Kinywante (6.3km) in Bussi

Sub-County, 29.2km of Lutisi-

Bbembe-Kiguggu (14.0km), Mikka-

Buwembo-Kitayita (15.2km) in

Namayumba Sub-County, 17.6km

of Namasuba-Ndejje-Kitiko

(8.2km) and Seguku-Bunamwaya-

Mutundwe (9.4km) in Makindye

Sub-County and Nkoowe-Mende-

Sanga (14.3km) in Mende Sub-

County.)

() 0 (N/A) 10 (10km Road Rehabilitation of

Kalongero - Lwemwedde in

Masulita Subcounty using MoW

PAF III funds.)


roads rehabilitated

3.0 km Low cost sealing of

Kakungulu Arkright road in Ssisa

Sub-county using funding from

ARKRIGHT FUND.


Output: Bridge Construction

0

0

225,682

0

225,682

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

54,647

0

0

0

0

54,647 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

1 (Installation of culverts in

Makindye sub county.)

2 (Spot repair of Kawempe swamp

along Kawempe- Kagoma road [

14m-of 900mm diameter culverts

7m- of 600mm diameter culverts

70sq metres of stone pitching

7m- of 900mm Culvert installation

at River Mayanja swamp -Nsangi)

()No. of Bridges Constructed

Up grading to butmen standardNon Standard Outputs:

Function: District Engineering Services


Output: Buildings Maintenance

Page 84



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

0

20,000

0

20,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

4,682

0

0

30,000

0

4,682 30,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Inspection of Private building

developments

Scruitinised and assessed

building plans/drawings

Renovation and repair of District

Headquarter buildings

Scruitinising and assessing of

building plans / drawing

Site inspection reports in place

Staff trained

Engineering technical guidance

offered to different stakeholders


Output: Plant Maintenance

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

62,456

0

0 62,456

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

To maintain and operate the

following road plant, vehicles and

motor cycles: Grader CAT 120 H,

Grader G.140 B Kobelco,

LIEBHER trackscavator LR 622,

Roller Dynapac CA 152, Toyota

Hilux Double Cabin pick- Up,

Mitsubishi L200 double cabin, One

Mitsubishi Tipper, One Mitsubishi

Water Bouser and three motor

cycles.



Output: Buildings & Other Structures (Administrative)

0

0

100,000

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't 0

0

0

77,066

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Completion of Speaker's Chambers

and Lands, Production and Natural

Resources buildings at Wakiso

District Htrs.

Pre and Post Inspection of sites for

Private and Public building

construction developments. -

District wide.

Scruitinising and assessing of plans

for construction developments -

District Htrs.


Page 85



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

7a. Roads and Engineering100,000Total 77,066 0Total Total

Output: Construction of public Buildings

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

495,952

0 495,952

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (N/A) 1 (Construction of headquarter

buildings ( Council Chambers))

No. of Public Buildings

Constructed

Rainwater harvesting and Fencing

the Headquarter land at Wakiso


Payment of creditors for Natural

Resource building

Payment of creditors for Speakers

Chambers

Payment to consultants for

consultancy services of preparation

BOQs and designs for headquarter

buildings


7b. WaterFunction: Rural Water Supply and Sanitation


Output: Operation of the District Water Office

Page 86



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

7b. Water

0Wage Rec't: 0 0Wage Rec't: Wage Rec't:

1 Office pick-up and 2 CWO

motorcycles maintained under

DWO's office. 4 Reports prepared.

Fuel and lubricants supplied for 1

pickup, 2 CWO motorcycles to

carry out verrification of sites for

water sources, Siting of water

sources, Field visits to attend to

community complaints /

requairements. Fuel for standby

generator running under DWO's

office.

100% of the required stationery

supplied to Water Office.

Computer supplies, office

equipment repaired /serviced and

small office equipment purchase

bills paid for.

1 Consignment of water quality

testing consumables procured.

Utilities (power, telephone and

water) bills paid for.

13 planning and advocacy meetings

held at Sub-county i.e. Namayumba

(1), Busukuma (1), Masulita (1),

Nangabo (1), Wakiso (1), Nabweru

(1), Kakiri (1), Makindye (1),

Nsangi (1), Gombe (1), Katabi (1),

Kasanje (1), Ssisa (1).

4 Inter S/C meetings held at the

Disitrict Hqtrs to discuss WES

quarterly reports and work plans

from various S/Cs and Town

Councils.

12 months - bank charges paid.

International Water day celebrated

on 22 March 2012.

World National Water Events

celebrated.

1 Office pick-up and 2 CWO

motorcycles maintained under

DWO's office.

4 Accountability Reports prepared


pickup, 2 CWO motorcycles

Site verrification carried out for

water sources to be constructed

during FY 2012/13

Field visits conducted to address

community complaints /

requirements.



Computer supplies, office

equipment repaired /serviced and

small office equipment purchase

bills paid for.

1 Consignment of water quality

testing consumables procured.

Utilities (power, telephone and

water) bills paid for.


held at Sub-county i.e. Namayumba

(1), Busukuma (1), Masulita (1),

Nangabo (1), Wakiso (1), Nabweru

(1), Kakiri (1), Makindye (1),

Nsangi (1), Gombe (1), Katabi (1),

Kasanje (1), Ssisa (1).



quarterly reports and work plans

from various S/Cs and Town

Councils.


International Water day celebrated

on 22 March 2013.


celebrated.

Procurement of contractors for

Works ?services for FY 12/13


Page 87



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

7b. Water19,230

26,778

0

46,008

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

1,500

25,965

0

0

42,181

27,465 42,181

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Supervision, monitoring and coordination

0

7,193

26,972

0

34,165

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

29,879

0

0

0

17,063

29,879 17,063

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

29 (4 supervision reports for 29

visits carried out (during and after

construction).2 visits in

Namayumba, 2 in Kakiri S/C, 2 in

Masulita, 2 in Wakiso, 2 in Ssisa,

2 in Nsangi, 2 in Katabi, 2 in

Gombe, 2 in Busukuma, 2 in

Nangabo, 2 in Kasanje, 2 in

Nabweru, 2 in Makindye, 2 in

Mende and 1 in Bussi S/C.)

29 (20 Supervision visits during

and after construction carried out.

Masulita, Kakiri, Wakiso, Nangabo,

Nsangi, Katabi, Ssisa, Makindye,

Gombe, Kasanje, Namayumba,

Nabweru.)

29 (4 supervision reports for 29

visits carried out (during and after

construction).2 visits in





Nangabo, 2 in Kasanje, 2 in


Mende and 1 in Bussi S/C.)

No. of supervision visits

during and after

construction

4 (4 meeting held at the District

Water Office/Sub-county

headquarters.)

2 (2 District Water and Sanitation

Co-ordination committee meeting

held.)

4 (4 meeting held at the District

Water Office/Sub-county

headquarters.)

No. of District Water

Supply and Sanitation

Coordination Meetings

365 (365 water sources tested for

water quality. Kakiri S/C (21),

Wakiso S/C (25), Masulita (21),

Nsangi (21), Ssisa (21), Kasanje

(21), Namayumba (21), Katabi (21),

Wakiso T.C (21), Makindye (21),

Kira TC (21), Nabweru (21),

Nangabo (21), Gombe (25),

Busukuma (25), Nansana (21),

Kakiri TC (21).)










Kakiri TC (21).)










Kakiri TC (21).)

No. of water points tested

for quality

0 (Activity not planned for.) 0 (Activity not planned for.) 0 (Activity not planned for.)No. of sources tested for

water quality

4 (4 mandatory public notices

displayed at District headquarters

(one per quarter).)

4 (4 mandatory public notice

displayed on to the notice board.)

4 (4 mandatory public notices

displayed at District headquarters

(one per quarter).)

No. of Mandatory Public

notices displayed with

financial information

(release and expenditure)

Regualr data collection and

analysisi for the 47 existing water

sources in 14 rural Sub-counties.

Their coordinates taken using GPS

for data update and analysis. 4

water sources in Namayumba, 7 in

Kakiri S/C, 9 in Masulita, 2 in

Wakiso, 1 in Ssisa, 1 in Nsangi, 2

in Katabi, 4 in Gombe, 6 in

Busukuma, 5 in Nangabo, 2 in


Mende and 1 in Kira TC.

Regualr data collection and analysis

for the 62 existing water sources in

14 rural Sub-counties.

Water sources coordinates taken

using GPS for data update and

analysis. That is 9 water sources in



2 in Nsangi, 8 in Gombe, 6 in





Output: Support for O&M of district water and sanitation

0 (Activity not planned for.) 0 (Activity not planned for.) 0 (Activity not planned for.)No. of water points

rehabilitated

Page 88



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

7b. Water

0

3,895

0

0

3,895

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

0

0 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0 (Activity not planned for.) 0 (Activity not planned for.) 0 (Activity not planned for.)% of rural water point

sources functional (Gravity

Flow Scheme)

0 (95% of the total existing water

point sources

functional/operational.)


point sources functional/

operational across the District.)


point sources

functional/operational.)

% of rural water point

sources functional

(Shallow Wells )

30 (30 Hand pump mechanics

retrained and followed up.)

0 (No Hand pump mechanic re-

trained and followed up.)

0 (Activity not planned for.)No. of water pump

mechanics, scheme

attendants and caretakers

trained

0 (Activity not planned for.) 0 (Activity not planned for.) 0 (Activity not planned for.)No. of public sanitation

sites rehabilitated

30 Hand pump mechanics trained in

operation and maintanance skills of

hand pump mechanics.

Activity not planned for.Non Standard Outputs:

Output: Promotion of Community Based Management, Sanitation and Hygiene

47 (47 WUCs formed i.e. one at

each new/rehabilitated point water

source in the following S/Cs: -

Namayumba (4), Wakiso (2),

Masulita (9), Nangabo (5),

Busukuma (6), Gombe (4), Mende

(5), Kakiri (7), Makindye (1), Kira

T.C (1), Nabweru (2), Nsangi (1),

Ssisa (1)..)

13 (Water User Committees

formed: - Busukuma S/C (3),

Nangabo S/C (3), Mende (3), Kakiri

(1) and Masulita S/C (3).)

54 (54 WUCs formed i.e. one at

each new/rehabilitated point water

source in the following

Subcounties: - Namayumba (7),

Wakiso (4), Masulita (8), Nangabo

(5), Busukuma (5), Gombe (6),

Mende (6), Kakiri (8), Makindye

(1), Kira T.C (1), Nabweru (2),

Ssisa (2)..)

No. of water user

committees formed.

40 (40 Post-construction support to

WUCs beneficiary community

meetings promoting water sources

construction, O&M and

sustainability carried out in the 15

sub counties i.e. 2 in Nansana TC, 2

in Kira TC, @ in Wakiso TC and 2

In Kakiri TC, 2 in Namayumba, 2

in Kakiri S/C, 2 in Masulita, 2 in





Mende, 2 in Bussi and 2 in

Kasanje.)

40 (40 Post-construction support to

WUCs beneficiary community

meetings promoting water sources


sustainability carried out in Katabi

(2), Nsangi (3), Ssisa (3), Kasanje

(3), Kira T.C (1), Wakiso TC(1),

Gombe(3), Nangabo (3), Mende (3),

Busukuma (3), Makindye(1),

Kakiri(2), Namayumba(1), Wakiso

S/C(1), and Nabweru(2), 1 in

Wakiso S/C , 1 in Namayumba, 1 in

Masulita, 1 in Gombe, 1 in


Mende & Makindye (1).)

40 (Post-construction support to

WUCs made, Beneficiary

community meetings held,

Promoted water sources


sustainability carried out in the 15

sub counties i.e. 2 in Kira TC, @ in

Wakiso TC and 2 In Kakiri TC, 2

in Namayumba, 2 in Kakiri S/C, 2

in Masulita, 4 in Wakiso, 2 in

Ssisa, 3 in Nsangi, 2 in Katabi, 2 in


Nangabo, 2 in Nabweru, 2 in

Makindye, 2 in Mende, 2 in Bussi

and 2 in Kasanje.)

No. of water and Sanitation

promotional events

undertaken

264 (282 (47 water source

committees trained in O&M/

management in the following Sub-

counties: - Namayumba, Wakiso,

Masulita, Nangabo, Busukuma,

Gombe and Kakiri, New facility

sites to be covered. Nsangi S/C,

Ssisa, Kasanje S/C)

360 (60 Water User committee

members trained. Katabi (2),

Busukuma (9), Nangabo (11),

Masulita (10), Namayumba (6),

Mende (8), Wakiso (4), Kira Tc (1),

Gombe (6), Nabweru (2), and

Kakiri (1))

54 (324 water source committee

members trained in O&M in the

following Sub-counties: -

Namayumba (42), Wakiso (24),

Masulita (48), Nangabo (30),

Busukuma (30), Gombe (36),

Kakiri (48), Nabweru (12),

Makindye (4), Ssisa (12) and

Mende (36).)

No. Of Water User

Committee members

trained

Page 89



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

7b. Water0 (Activity not planned for.) 0 (Activity not planned for.) 0 (Not Planned)No. of advocacy activities

(drama shows, radio spots,

public campaigns) on

promoting water, sanitation

and good hygiene practices

0 (Activity not planned for.) 0 (Activity not planned for.) 0 (Activity not planned for.)No. of private sector

Stakeholders trained in

preventative maintenance,

hygiene and sanitation

47 sensitisation meetings held on

community fulfilment of critical

requirements/obligation at new

water facilities construction sites: -

4 meetings in Namayumba, 7 in







47 water source committees formed

in 14 LLGs i.e. 4 meetings in






Makindye, 5 in Mende and 1 in

Kira TC.

20 hygiene and sanitation model

villages implemented in the

following:- 17 Lower Local

Governments: - Namayumba (1),

Kakiri (1), Masulita (1), Kakiri T.C

(1), Wakiso (1), Wakiso T.C (1),

Nsangi (1), Ssisa (1), Kasanje (1),

Katabi (1), Makindye (1), Kira T.C

(1), Nangabo (1), Gombe (1),

Busukuma (1), Nabweru (1),

Nansana TC (1), Gombe (1), Mende

(1), Bussi (1) and Masuliita TC. (1).

15 WES Committtees trained at

their respective headquarters 1 for

each sub county, thus: -

Namayumba, Ssisa, Masulita,

Kakiri, Wakiso, Mende, Nsangi,

Kasanje, Katabi, Nabweru,

Makindye, Nangabo, Gombe,

Busukuma, Bussi S/C..

Sub-county Extension staff training

in legal processes for sanitation and

hygiene (PHA).

54 sensitisation meetings held on


requirements/obligation at new

water facilities construction sites: -



Wakiso, 2 in Ssisa, 6 in Gombe, 5

in Busukuma, 5 in Nangabo, 2 in



54 water source committees formed

in 12 LLGs i.e. 7 meetings in



6 in Gombe, 5 in Busukuma, 5 in



Kira TC.


Page 90



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

7b. Water0

26,776

62,722

0

89,498

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

2,162

58,357

0

0

0

33,368

60,519 33,368

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


1 Sanitation Week held in Wakiso

Towan Council.

47 ( x2) Baseline surveys involving

survey around the whole sub county

before and after implementation of

sanitation activities, survey around

47 water sources and follow ups,

evaluation for sanitation carried out

in the catchement area of the new

water sources constructed in the

following LLGs ; 4 meetings in







Kira TC.

12 supervision and monitoring

visits by sub county staff and 6

supervision and monitoring visist s

by district staff per quarter.

6 times of Law enforcement in a

quarter.

1 Sanitation Week held in Kira

Town Council.

Two (2) Baseline sanitation surveys

conducted for Masulita sub county


sanitation activities,

Conducted 54 surveys on water

sources and follow ups,

Evaluated sanitation activities

carried out in the catchement area

of the new water sources

constructed in the following LLGs ;



Wakiso, 2 in Ssisa, 4 in Gombe, 6


Nabweru, 1 in Makindye, and 6 in

Mende

12 supervision and monitoring

visits conducted in Masulita sub

county staff and 24 supervision and

monitoring vists conducted by

district staff.

24 times of Law enforcement in FY

2012/13.


villages implemented in the

following:- 11 Lower Local

Governments: - Namayumba (7),

Kakiri (7), Masulita (8), Wakiso

(4), Ssisa (2), Makindye (1),


Busukuma (6), Nabweru (2), and

Mende (6).

Hand washing Ambassodors

trained, supervised and monitored

in their activities

Hand washing promoted in schools

Conduct community awareness

mobilization in 21 LLGs to increase

Household latrines and Hand

washing facilities provision in the

district.


Page 91



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

7b. Water0

26,398

0

0

26,398

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

17,710

0

0

0

31,000

75,100

17,710 106,100

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

41,544

14,402

0 55,946

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Output: Spring protection

0

0

3,000

0

3,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

18,000

0 18,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

1 ( spring constructed at Makindye

sub county.)

1 (One spring constructed in

Makindye sub county, Namasumba

Parish, and Kikajjo Viilage)

6 (Springs protected in Makindye

(2) , Wakiso Subcounty (2),

Kasanje, and Ssisa (2))

No. of springs protected


Output: Shallow well construction

0

0

245,772

0

245,772

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

212,396

0

0

0

255,500

212,396 255,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

26 (26 hand dug wells constructed

in Sub-counties of 2 in

Namayumba, 2 in Wakiso, 5 in

Masulita, 5 in Nangabo, 5 in

Busukuma, 4 in Mende, 3 in

Kakiri S/C.)

24 (Hand dug wells constructed in

Busukuma (5), Masulita (5), Kakiri

S/C (3), and Wakiso S/C (2),

Mende (4) and Nangabo S/C(3),

Namayumba (2))

46 (35 hand dug wells constructed

in Sub-counties of 6 in

Namayumba, 5 in Wakiso, 6 in

Masulita, 5 in Nangabo, 5 in

Busukuma, 4 in Kakiri S/C.

11 Motordrilled shallow wells

constructed in 5 in Gombe S/C, 4 in

Masuliita and 3 in Kakiri.)

No. of shallow wells

constructed (hand dug,

hand augured, motorised

pump)



Masuliita and 4 in Kakiri.

Inception report and siting report

produced by the consultant for the

works


Output: Borehole drilling and rehabilitation

11 (11 deep boreholes drilled and

installed with hand pumps in Sub-

counties: - 1 in Busukuma, 2 in

Namayumba, 1 in Nangabo, 2 in

Mende, 1 in Ssisa, 1 in Kira T.C, 2

in Nabweru, 1 in Nsangi S/C. 1 in

11 (Boreholes drilling and

installation with hand pumps, in

Busukuma (1), Nabweru (2),

Nangabo (1), Mende (2), Kakiri S/C

(1), namayumba (2), Ssisa (1), and

Kira TC (1))

12 (Deep boreholes drilled and

installed with hand pumps in Sub-

counties: - 1 in Busukuma, 2 in

Namayumba, 1 in Nangabo, 1 in

Mende, 2 in Ssisa, 1 in Kakiri, 2 in

Nabweru, 2 in Nsangi S/C.)

No. of deep boreholes

drilled (hand pump,

motorised)

Page 92



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

7b. Water

0

0

278,600

0

278,600

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

231,112

0

0

0

260,000

231,112 260,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Kakiri SC.)

19 (19 boreholes rehabilitated. In

Gombe, Masulita, Namayumba,

Nangabo, Wakiso, Kakiri, Nsangi,

Busukuma, Kasanje, Mende S/C.)

16 (16 Boreholes rehabilitated in

Namayumba -2, Mende - 2,

Busukuma - 3, Gombe -2 ,

Masulita - 2, Katabi -2 , Makindye -

1, and Wakiso SC -2.)

4 (Boreholes rehabilitated. In

Gombe(1), Namayumba(1),

Busukuma (1), Mende (1) S/C.)


rehabilitated

18 boreholes rehabilitated in

Namayumba -2, Mende - 2,

Busukuma - 3, Nangabo - 2,

Gombe -2 , Masuliita - 2, Katabi -2

, Makindye - 1, and Wakiso SC - 1.

Inception report, siting report and

supervison report produced by the

consultant


Output: Construction of piped water supply system

0

0

57,501

0

57,501

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

34,112

0

0

0

115,163

34,112 115,163

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

3 (Construction of water harveting

at Wakiso District Headquarters.

Extension of piped water to Kitemu

Nsangi SC.

Supply and installation of 20 HDPE

water tanks to UPE schools and

Health centres.)

0 (Engaged a contractor to prepare

BoQs for the water harveting

facility at Wakiso District

Headquarters.

Extended piped water to Kitemu,

Nsangi Subcounty

Supplied and and installed of 20

HDPE water tanks to selected UPE

schools and Health centres but

works not paid)

1 (Extension of piped water to

Kitemu Nsangi SC.)

No. of piped water supply

systems constructed (GFS,

borehole pumped, surface

water)

0 (Activity not planned for.) 0 (N/A) 0 (Activity not planned for.)No. of piped water supply

systems rehabilitated (GFS,


water)

Activity not planned for.

Contractors' retention for the

facilities constructed in FY

20102011 paid.

Contractors' retention and Unpaid

works for the facilities constructed

in FY 2011/2012 paid.


water tanks to UPE schools and

Health centres and Wamala Tombs


Function: Urban Water Supply and Sanitation


Page 93



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

7b. WaterOutput: Water distribution and revenue collection

0

9,000

0

0

9,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

9,000

0

0

0

67,301

0

9,000 67,301

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0 (Activity not planned for.) 40 (To cater for transfers to Kakiri

TC)

0 ()Collection efficiency (% of

revenue from water bills

collected)

0 (Activity not planned for.) 0 (Activity not planned for.) 35 (Kakiri TC, Masulita TC ,and

Kasanje Subcounty)

No. of new connections

0 (Activity not planned for.) 0 (Activity not planned for.) 2003 (Kakiri TC , Masulita TC, and

Kasanje Subcounty)

Length of pipe network

extended (m)

Installation of meters for Customer

Meters (300), and Bulk Meters (10)


Output: Water production and treatment

0

9,000

0

0

9,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

9,000

0

0

0

92,699

0

9,000 92,699

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0 (Activity not planned for.) 40 (Transfer of funds to Kakiri TC) 0 ()Volume of water produced

0 (Activity not planned for.) 0 (Activity not planned for.) 350 (Kakiri TC, Masulita TC, and

Kasanje Subcounty)

No. Of water quality tests

conducted

Reduction in Losses ( 6 leak repairs

and 2 Water storage facility repairs)

Proper maintennace of pumps and

systems (120routine service of

systems, 16 pumps and inverter

repairs)


8. Natural ResourcesFunction: Natural Resources Management


Output: District Natural Resource Management

Page 94



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

8. Natural Resources

135,500

40,268

0

0

175,768

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

143,492

40,671

0

0

129,485

57,995

0

184,163 187,481

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

All 21 staff salaries paid monthly

7 Nursery workers wages paid

monthly

21 Staff allowances paid monthly

Hold 4 quartley staff meetings for

better coordination

Draft Forestry, physical planning

ordinance consultations done

through written correspondence to

19 LLG done.

Annual Monitoring for mitigation

implementation and evaluation for

compliance of district development

projects.

Develop

District ENRM Information

system.( computer and coding

started) If Arcview programme

procured)

Vehicle fuelled repaired and

serviced on quartely basis.

Monthly Staff welfare ensured ,

Annual appraisals done

Stationary procured once a year

Goods and services as fixtures and a

fan procured(Provision for

document storage in NR offcie and

Environment resource centre.

2 desktop computers sets and a

laptop and a digital camera

procured (LGMSD Retooling)

Staff salaries for 21 Natural

resources staff in the district paid

monthly

Mileage and transport allowances

paid for staff monthly

4 Staff meetings held at the District

headquarters

Develop

District ENRM Information

system.( computer and coding

started If Arcview programme

procured)

Vehicle fueled repaired and

serviced on quartely basis.

Vehicle maintainance done

Maintainance civil ensured


Annual appraisals and staff

supervision done

Stationary procured

Goods and services as fixtures

procured (Provision for document

storage in and Environment

resource centre).

Books periodicals and newspapers

supplied

Bank charges

Telecommunications ensured

Short term consultancy services for

the Natural Resources Ordinance


Output: Tree Planting and Afforestation

() 0 (.) 0 ()Number of people (Men

and Women) participating

in tree planting days

Page 95



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

5,620

32,400

0

38,020

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

3,898

30,080

0

0

12,960

19,544

33,978 32,504

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

(Procurement of Tree Nursery

Inputs,(seed and poles,

pots)

District Tree nursery site fenced and

one steel container procured for

custody of nursery

equipment. Surveying

and boundary reopening of Gunda

Local Forest Reserve(57ha) and

Nambuga Local Forest Reserve

(73ha))

1 (Headquater tree nursery manageg)28 (District Tree Nursery workers

wage paid.

Seedlings produced at the Tree

Nursery at Wakiso District

Headquarters

Tree planting at Private farms and

Institutional land)

Area (Ha) of trees

established (planted and

surviving)

(the District Headquarters nursery

managed to raise 150,000 seedlings.

50 farmers to receive seedlings

(district wide as per formal farmer

requests - forms with DFO

seedlings disatributed to schools

and healthcentres through the Sub

counties and Town councils for the

JARD Undertaking

Raising of 72,000 tree seedlings of

different species

Supporting 50 schools and 20

farmers with tree planting stock

Procurement of one steel container

for the District Tree Nursery at

District Headquarters


Output: Training in forestry management (Fuel Saving Technology, Water Shed Management)

5 (30 Farmers Trained in Natural

Forest management in Ssisa, Katabi

and Kasanje

30 Farmers trined in Plantation

manegement in Gombe

30 Trained in Pest and disease

management in Namayumba

30 Trained from School

communities in Forestry IGAs in

Wakiso

20 Executives of Wakiso Tree

Farmers Association trained.)

0 (26 out of 30 expected Farmers

trained in Plantation Forest

management in Gombe S/c at

600,000/=

35 members af the tree farmers

association trained in preparation of

fundable proposals at 540,000/= at

the District hqtrs.)

150 (Farmers trained in Forest

management at

Wakiso

Ksanje

Kakiri

Nangabo and

Busukuma)

No. of community

members trained (Men and

Women) in forestry

management

5 () 0 (No activity) 4 (On farm demonstrations done int

Masulita Subcounty, Gombe S/C,

Busukuma and Wakiso)

No. of Agro forestry

Demonstrations

Page 96



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

5,300

0

0

5,300

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,640

0

0

0

4,540

9,056

1,640 13,596

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Technical backstopping of

plantation forest and fruit tree

farmers district wide under

LRR.

3 Institutions under LRDP schools

or having institutional energy

saving stoves ( to be implemented

by MP Senindes project)

Toner ( computer printing)

Training 30 farmers in Plantation

management at Gombe

Training 30 farmers in Disease

control at Namayumba

Mobilisation of 200 farmers for tree

planting

Capacity building of 20 executives

of tree farmers Association at the

District


Output: Forestry Regulation and Inspection

0

3,080

0

0

3,080

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

2,060

0

0 2,060

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

4 (Kakiri, Nakiwogo, Kasangati and

Kasanje and related areas

20 Site verifications for permit

applications)

1 (7 site inspections to verify permit

applications.

2 forest based conflicts resolved

5 Forest patrols done along the high

ways)

64 (Inspeciotns for verification for

harvesting trees done districtwide

Inspecting range activities done

districtwide

Inspection for forest certification

done district wide)

No. of monitoring and

compliance

surveys/inspections

undertaken

natural resource Draft ordinances to

be developed

Gunda Local Forest Reserve (57ha)

and Nambuga LFR (73Ha) Km

lengths opened and marked for

better protection

Certfication of 30 Forest Owners

Updating of tree farmers List (200)

Supervise and Monitor range

activities

Procurement of Stationary at the

District Headquaters i.e One Tonner

Catridge, 5 reams of printing paper

and other assorted stationary items


Output: Community Training in Wetland management

5 (Training and sensitisation on

management and wise use of

wetlands in Masulita, Mende,

Kasanje, Nsangi, and Ssisa Sub

counties)

0 (.) 4 (Water Shed Management

Committees formed at Masulita,

Memnde, Nsangi and Kasanje

Subcounties)

No. of Water Shed

Management Committees

formulated

Page 97



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

14,333

0

0

14,333

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

5,425

0

0

0

6,213

0

5,425 6,213

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

60 Compliance monitoring and

inspections district wide

Training and sensitisation on

Environmental Education in 8

schools

Celebration of the World Wetlands

day at District Headquarters.

4 meetings for Mabamba ramser

site.Building capacity of resource

users of the ramser sites to promote

ecotourism

Celebration of the World Wetlands

day at District Headquarters.

2 meetings for Mabamba and

Lutembe ramser site

Building capacity of resource users

of the ramser sites to promote

ecotourism

3 DEC Meetings held at District

Headquarters

1DEC Monitoring Conducted

LECs sensitized in Wetlands bye -

law formulation

Carbonated Wetlands inspection

notices and improvement notices

developed


Output: River Bank and Wetland Restoration

0

5,750

0

0

5,750

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,108

0

0

0

2,104

0

1,108 2,104

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 1 (strecth of Lutembe ramser site

demarcated form Kajjansi to

Kawuku)

1 (Degraded ecosystems restored at

Kalidubi wetland in Makindye

Subcounty and Munyere wetland in

Mende subcounty.)

Area (Ha) of Wetlands

demarcated and restored

3 (Kakiri Town Council, Nangabo

and Busukuma Sub county.)

3 (Busukuma , Nangabo sub

counties and Kakiri TC wetalnd

action plans done)

1 (District Wetland Action Plan

Developed covering entire district)

No. of Wetland Action


developed

Restoration Kalidubi - Mayanja

Wetland System

Conduct 3 DEC meetings at district

headqurters

one Field Monitoring visit by DEC

at various places of concern I the

District.

Promote Ecotourism at the two

Ramsar Sites ( lutemba and

mabamba)

Procurement and Distribution of

wetland layers /maps

Six (6) Draft Town Wetland Action

Plans formulated in Kira, Nansana,

Wakiso, Entebbe Municipality, and

Kyengera Town board

Plant 300 tree seedlings around

Munyere Wetland catchment area


Page 98



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

8. Natural ResourcesOutput: Stakeholder Environmental Training and Sensitisation

0

7,350

0

0

7,350

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

4,000

0

0

0

10,000

0

4,000 10,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

3 (Form and train existing Natural

Resources user groups and wetland

resource managers in Kakiri TC,

Masulita and Nsangi sub counties

each 20 participants)

3 (3 sensitization done in Kakiri,

busukuma and Nsangi)

8 (8 LLGs of Nsangi, Makindye,

Nabweru, Kasanje, Ssisa, Mende,

Wakiso, and Kakiri having resource

user groups formed and site

management committees formed

amongst sand and quarry operators,

local artisans, land lords)

No. of community women

and men trained in ENR

monitoring

Mentoring in Environmental

mainstreaming in Bussi and Mende

Sub counties

1 Celebration of World

Environment day ( Join National

level)

Carry out community sensitisation

for all Environment Focal Point

Persons in 19 LLGs.

Capacity building for Staff

(National or International) to cope

with the dynamics of the

Environment.

Build Capacity in Environmental

management of 2 technical staff in

atleast 2 short courses inland or

abroad.


Output: Monitoring and Evaluation of Environmental Compliance

160 (District wide ( private sector

driven activities checked for

compliance with NEMA laws))

146 (approx 42 schools inspected

113 general inspections district wide

Approx 29 EIAs reviewed with

comments forwarded to NEMA)

120 (Field inspection to monitor for

compliance to the regulations

district wide;)


compliance surveys

undertaken

100 projects and plans screened for

the District and LLGs

Monitor for mitigation compliance

for 65 projects in Selected LLGs

Review 20 EIAs and Audits as they

are submitted from NEMA.

Hold 3 DEC meetings at District

Headquarters

Backstopping for Env. Focal Point

persons on monitoring

implementation of mitigation

measures

Handle 60 EIAs and Audits district

wide

Handle 20 evironmental related

police cases district wide

Mediate 8 conflicts related to

Environment district wide

90 development projects screened

under LGMSD programme projects

district wide

Mitigation implementation

measures monitored under LGMSD

programme projects district wide


Page 99



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

8. Natural Resources0

2,650

0

0

2,650

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

913

0

0

0

10,000

0

913 10,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Land Management Services (Surveying, Valuations, Tittling and lease management)

0

20,000

0

0

20,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

6,930

0

0

0

66,500

0

6,930 66,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

(120 Land disputes settled) 0 ( land related conflicts resolved) 120 (Land related disputes settled

district wide and reports in place)

No. of new land disputes

settled within FY

Issue 1200 Deed Plans

Issue 1000 certificate of titles

approve 2000 cadastral surveys

Conduct 200 field inspections

Provide technical guidance to Land

Board and other management

institutions

2 Public sensitisation on land

matters

Process tittles for District roperties

2

Procure assorted stationary for

Lands Office use and pay up SEF

Technical Services for the supplies

in FY 10/11

1200 jobs received and cleared with

deed plans.

Issue 1000 certificate of titles for

various tenures

Approve 2000 cadastral surveys




institutions

Two Public sensitisation workshop

held on land rights and laws matters

Certificate of tittles for various

District properties procured

Assorted stationary for Lands Office

procured


Output: Infrastruture Planning

Page 100



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

105,000

50,000

0

155,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

500

0

0

0

36,827

25,000

500 61,827

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Monitor structure plan

implementation for the 4Town

Councils

Actual physical planning of the

district.( Matugga and Kyengera

Boards)

Garbage collection sensitisation and

purchase of 2 garbage trucks.

Prepare planning and development

guidelines/ Ordinances

Controll illegal development,

through field inspections.

Structural and detailed Plans for

Matugga and Kyengera town boards

prepared.

At least two (2) District physical

planning meetings held for scheme,

Building plan, Development Plan

and Sub division approval

Development ordinance for Wakiso

District approved and disseminated

Topographical maps procured

Town Councils monitored for

compliance to the approved

structural plans

Sensitsation workshop conducted

on physical planning standards and

solid waste management

Field patrols and inspections

conducted on physical

developments district wide




0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

32,157

159,434

237

0 191,828

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total




0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

75,000

0 75,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

One Garbage Truck for the Physical

Planning Department procured


9. Community Based Services

Page 101



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

9. Community Based ServicesFunction: Community Mobilisation and Empowerment


Output: Operation of the Community Based Sevices Department

135,400

28,894

0

0

164,294

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

137,298

30,879

0

0

138,792

40,990

0

168,177 179,782

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

-Salaries for 27 staff paid at the

district

4 departmental meetings held at the

district

Development programs coordinated

through facilitation of CDWs

26 CDWs

supervised -

Departmental vehicle maintained

-Sectoral committee monitoring

conducted in the district

-District staff facilitated with

mileage allowances

-Salaries for 27 staff paid

-4 departmental meetings involving

all staff

held

-22 CDW from all LLGs mentored

and supervised

-Sectoral committee monitoring

carried out every

quarter

-Departmental vehicle serivced and

repaired

-Mileage allowances for

departmental staff

cleared

-Departmental stationery

procured

-Coordination of Development

programes through facilitation of

CDWs

undertaken

-Social development sector

activities coordinated, statutory

obligations handled and technical

advice rendered.


Output: Probation and Welfare Support

95 (SOS, Mercy, Rafik, Watoto,

KCC, Lesprance, Retrack, Oasis,

Purpose, James Dune)

43 (Nabweru, KCC, St Noah's

family, SOS kakiri, Love

Ministires, Oasis, Another Hope,

SOS Kakiri, Rafik, KCC, Watoto,

and families in Masulita and

Nansana

LLGSParents/Guardians

Kira,

Kakiri, Nansana, Nangabo LLGs,

Mbarara, Kiboga, Kayunga)

45 (Entire district)No. of children settled

Page 102



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

3,193

Wage Rec't:

Non Wage Rec't:

0

1,168

0

5,500

Wage Rec't:

Non Wage Rec't:

Wage Rec't:

Non Wage Rec't:

-Children in need of care and

protection reports presented to court.

-DOVCCC Meetings held at the

district

SOS. Mercy, Rafik, Watoto, KCC,

Lesprance, Retrack, Oasis, Purpose,

James Dune, CALM, Queen Esther,

Amother Hope children homes

supervised

Community serivce placements

coordinated in district

-Referal activities supervised for

quality

assurance

-45 child welfare institutions

monitored.

-Land for construction of court

premises and remand centre for

juvniles identifed in partnership

with

JLOs

-Probation and welfare office

retooled with a

computer.

-Day of the African child

commemorated.

-Missing children traced and

resettled.

-Foster families assessed and

followed up and court work carried

in respect to children in conflict

with the law and those in need of

alternative care and

protection

-Data collected, assessed and OVC

serivce providers

mapped

-4 DOVCCC meetings

held -

-Quarterly SOVCCC meetings held

in 23

LLGs

-Network and Advocacy meetings

held for child focused

CSOs

-OVC households mapped in 23

LLGs

-OVC serive providers

mapped

-SOVCCCs re-oriented and

reconstituted to include SACCO

members in 23 LLGs.


Page 103



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

9. Community Based Services0

0

3,193

Domestic Dev't

Donor Dev't

Total

0

0

0

0

1,168 5,500

Domestic Dev't

Donor Dev't

Total

Domestic Dev't

Donor Dev't

Total

Output: Social Rehabilitation Services

0

20,000

0

0

20,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

18,388

0

0

0

13,713

0

18,388 13,713

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

-Skills training for 60 PWDs and

elderly (liquid soap, candle, crafts)

-Refresher training for 35 CBR

volunteers from Waksio, Nansana,

Kakiri TC, Makindye, Nsangi, Kira

-Exchange visits for 20 CBR

volunters to PWD institutions

Basic sign language training for

private sector (bank, MFI, SACCO)

-Purchase of assistive devices like

clutches, white

canes -

Procurment of assorted items for

PWD and elderly IGAs

-Monitoring of CBR program

activities in Masulita, Mende,

Namayumba, Wakiso

-Skills training for 150 PWDs and

elderly (Liquid soap, candle,

vaseline making ) held in Gombe,

Kakiri, Nsangi, Bussi, Makindye,

Nabweru

LLGs

-300 PWDs and elderly from entire

district identified and given

wheelchairs.

-CBR activites in the district

monitored.

-PWD clients identified, assessed

and senstised in Mende,

Namayumba, Makindye, Masulita,

Nsangi, Wakiso

LLGs

-LCIII PWD councillors from entire

district sensitised about the CBR

approach.

-Stationery

procured

-Annual experience sharing/learning

workshop held for 90 CBR

volunteers from all

LLGs

-Special clinic Day held for elderly

at Wakiso and Namayumba health

centre Ivs


Output: Community Development Services (HLG)

27 (Wakiso, Wakiso TC, Kakiri,

Kakiri TC, Namayumba, Masulita,

Gombe, Busukuma, Nangabo,

Nabweru, Nansana, Makindye,

Sisa, Katabi, Kasenje, Nsangi,

Bussi, Mende, Masulita TC,

Namayumba TC LLGs)







Namayumba TC LLGs.)





Sisa, Katabi, Kira, Kasenje, Nsangi,


Namayumba TC LLGs)

No. of Active Community

Development Workers

Page 104



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

12,556

4,670

0

17,226

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

12,110

0

0

0

7,979

4,671

12,110 12,650

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

- One CDD review

meeting/workshop for CDWs, Sub

county chiefs and parish chiefs held

at

HLG

- 2 CDD coordination meetings for

all CDWs from 21 LLGs

held

-Monitoring and supervision of 60

groups supported under CDD in

Mende, Kakiri, Kasenje, Masulita,

Namayumba ,Ssisa and Katabi

carried

out. -

Participate in mobilisation of

communities for development

programs in the

district -

Support supervison and mentoring

in Wakiso, Wakiso TC, Kakiri,





Bussi, Mende LLGs..

- 22 CDWs facilitated to guide

community participate in planning

process

-CSO networking meetings

organised and

coordinated

-One CDD review

meeting/workshop for CDWs, Sub

county chiefs and parish chiefs held

at HLG

-2 CDD coordination meetings for

all CDWs from 21 LLGs

held

-Communities for development

programs in the

district

-60 CDD community projects in

Wakiso, Wakiso TC, Kakiri, Kakiri

TC, Namayumba, Masulita, Gombe,

Busukuma, Nangabo, Nabweru,

Nansana, Makindye, Sisa, Katabi,

Kasenje, Nsangi, Bussi, Mende

LLGs

supervised.

-CBOs supervised and

guided

-

Meetings to senstise stakeholders

about CDD modality held in all 21

LLGs.

-Support supervision of CDD

beneficiry groups in all 21 LLGs by

CDWs conducted


Output: Adult Learning

60 (Wakiso TC, Busukuma,

Nabweru, Masulita, Namayumba

and Katabi)

50 (Wakiso TC, Kakiri, Kakiri TC,

Masulita, Gombe, Busukuma,

Nangabo, Kira, Nabweru,

Makindye, Sisa, Nansana, Katabi,

Nsangi, Bussi)

50 (50 FAL instructors from entire

district trained at the district

headquarters)

No. FAL Learners Trained

Page 105



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

23,512

0

0

23,512

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

21,490

0

0

0

46,048

0

21,490 46,048

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

-Procurement of 90 bicycles for

FAL instructors by MGLSD.

-Transport facilitation and bicycle

repairs to 120 instructors in 21 LLGs

-Support IGA of FAL group in

Gombe

-Maintainence of district office

printer and computer

-Carry out data collection exericse

on all FAL activities in all 21 LLGs

-Conduct 4 FAL review meetings at

the district

-Administer profficency tests for

7OO Learners from all 21 LLGs

-Carry out advocacy, exhibitions

and sensitisation sessions on FAL in

Kira, Wakiso s/c, Masulita,

Namayumba, Kasanje LLGs

-Support supervision of FAL classes

in the Wakiso, Busukuma, Katabi,

Makindye

-Procurement of a Laptop

-Acquistion of primers

-FAL instructors facilitated with

transport

-IGAs of FAL class in Masulita and

Nangabo

supported.

-Data collected on FAL activities in

LLGs

-4 FAL quarterly review meetings

held

-1 FAL benchmark visit

conducted

-FAL profficency tests conducted.

In the entire

district

-Stationery, blackboards purchased

and departmental computer

maintained

-2 FAL annual learning and sharing

meetings held

-Three associations of FAL

instructors formed and functional in

Namayumba, Masulita TC,

Mende

-FAL classes

supervised

-New leaders in Masulita TC,

Namayumba TC, Mende and Bussi

LLG senstised about the FAL

program


Output: Gender Mainstreaming

-Gender focal persons for all district

departments

appointed -

Sectors at district level mentored to

mainstream gender issues in plans,

budgets

-Day for women day marked on 8th

March.

-District departments and LLGs

guided to undertake gender

budgeting.

-10 CSOs mentored on gender

mainstreaming

-Women's day marked.


Page 106



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


3,000

0

0

3,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,500

0

0

0

3,000

0

1,500 3,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Children and Youth Services

0

22,500

0

0

22,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

4,750

0

0

0

17,500

0

4,750 17,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

20 (Cant predict number of

offenders and where they will come

from)

89 (Naguru remand home,

Makindye, Namayumba, Wakiso,

Nansana, Gombe, Nsangi, Wakiso,

Kakiri and Nansana)

30 (N/A)No. of children cases (

Juveniles) handled and

settled

-Youth from 10 LLGs trained about

government development programs,

planning and budgeting

-Youth Day marked on 12th August

-Vocational training for 15 youth.

-8 trained youth provided with start

up kits

-Youth supported to acquire acquire

vocational skills.

- Youth provided with start up

kits

-Youth activities monitored

Procure and distribute the IGA

materials and equipments under

LRDP


Output: Support to Youth Councils

1 (District Headquarters) 1 (District Youth Council) 3 (District Youth council

Bussi

Namayumba)

No. of Youth councils

supported

Page 107



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

8,757

0

0

8,757

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

7,693

0

0

0

16,801

0

7,693 16,801

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

- 4 Council meetings held at

district

-Youth projects in 4 LLGs

supervised -

Development interventions

monitored

- Youth day marked on 12th

August

-Skills training for 20 youth from 6

LLGs

- 4 Youth council executive

meetings

held

-Youth councils of Bussi,

Namayumba, oriented and supported

-Youth activities monitored district

wide

-Youth day

marked

-Number of youth mobilised.

-Skills enhancement trainings held

at 4 training centres and

procurement of start up tools for

vulnerable youth.


Output: Support to Disabled and the Elderly

10 (CBR volunters to select

beneficires)

0 (N/A) 300 (District wide)No. of assisted aids

supplied to disabled and

elderly community

Page 108



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

9. Community Based Services- Hold One disability council

meeting at the

district

-Monitoring of PWD projects by

disability council members in 4

LLGs

- Orient New LCV executive about

Disability

council

-Mark day of disabled on 3rd

December and White Cane

Day

-Hold meeting to vet and select

Special grant

applicants

-Monitor Special grantees in 7

LLGs -

Hold workshop to induct

Management committee of special

grant

beneficires

-Financially support IGAs of PWD

and elderly groups using special

grant -

Marking Day of elderly on 1st

October -

Facilitate PWD team to participate

in sports in Kyambogo

- 3 disability council meetings

held.

-Development programs in

Namayumba, Nsangi, Ssisa, Mende

and Wakiso TC monitored to ensure

PWDs issues are

mainstreamed.

-Disability, white cane and world

sight days

marked

-

Meeting held to vet and select

special grant

beneficiries

-3 workshops held to orient and

induct executive members of special

grant beneficicary groups on

finanacial

management

- IGAs of at least 35 selected PWD

groups supported using the special

grant.

-Special grant activities monitored

and evaluated

-Day of the elderly

marked.

-Awarenes created about the special

grant and PWD groups mobilised

to apply for

it.

-Activities of disability councils in

Namayumba and Bussi LLGs

supported

-Stationery for the disability council

purchased

-PWDs facilitated to participate in

special

sports.


Page 109



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

51,209

0

0

51,209

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

44,445

0

0

0

98,595

0

44,445 98,595

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

- PWD activties and institutions in

the district

supervised.

- LCIII PWD councillors from all

LLGs oriented about their roles and

responsibilities

-LCIII PWD councillors senstised

about the special grant.

Output: Culture mainstreaming

0

3,000

0

0

3,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

4,499

0

0 4,499

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Cultural events and institutions

supported

-Cultural institutions and events

supported

-Cultural institutions identified and

promoted


Output: Work based inspections

0

21,500

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't 0

0

24,788

0

0

0

1,800

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

- 60 Workplaces in the district

inspected.

-20

Compensation claims processed.

-Implement ILO/SNAP project

activities

-Workplaces inspected , DAS

Handling serivces, JP Cuttings

Garuga, Mellisa flowers, Uglos ltd

Kawuku, Terrian serivces Seguku,

Lweza Clays, Uganda Clays, Brac

Uganda Zanna, Jambo roses

Nakawuka, Wagagai Ltd

baitababiri, Tampa fisheries, Green

field LTD, Mertaplus Ltd, Azam

flower farm Bweyogere, Darling

Co, Rosebud flower farm, Mariye

flower farm Busukuma, Mende

quary, Kaliti quary, Namayumba

quary, Expressions flowers

Namulanda

-No of children withdrawn from

child labour


Page 110



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

9. Community Based Services21,500Total 24,788 1,800Total Total

Output: Labour dispute settlement

0

1,300

0

0

1,300

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

15,200

0

0 15,200

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

- 80 Labour disputes Handled and

followed up

-Sensitisation of stakeholders

(district executive leaders) about

labour laws carried out

- No of cases followed to conclusion

and no of cases refered to court

-Awareness about Ugandan labour

laws and HIV/AIDS created among

employers and

employees

-Wakiso Child Protection

Ordinance approved and in

place

-International labour day marked on

1st May


Output: Reprentation on Women's Councils

0

8,757

0

0

8,757

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

6,930

0

0

0

16,801

0

6,930 16,801

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

1 (District Headquarters) 1 (District Women Council) 5 (District Women Council

Kira

Bussi

Nsangi

Mende)

No. of women councils

supported

-4 women council meetings held at

district .

-One international day for women

marked on 8th March.

-Selected women from 7 LLGs

trained about soap, candle making

-Monitoring of women projects in

the district

-4 women council meetings held at

district .



-Selected women from 7 LLGs

trained about soap, candle making

-Monitoring of women projects in

the district



Output: Community Development Services for LLGs (LLS)

Page 111



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13


0

0

262,222

0

262,222

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

366,764

0

0

0

416,388

366,764 416,388

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

-IGAs of 105 community groups

from 21 LLGs supported under the

CDD approach.

- Meetings to senstise stakeholders

about CDD modality held in all 21

LLGs.

-Support supervision of CDD

beneficiry groups in all 21 LLGs by

CDWs conducted

-Participatory Planing meetings

held in all Wakiso, Wakiso TC,

Mende, Kakiri, Kakiri TC,

Namayumba, Masulita, Busukuma,

Gombe, Nangabo, Nabweru,

Makindye, Katabi, Nsangi, Sisa,

Kasenje, Bussi , Masulita TC,

Namayumba LLGs.

-IGAs of at least 140 community

groups from 21 LLGs supported

under the CDD

approach.

-CDWs

in all LLGs facilitated to ensure

CDD processes are followed

according to guidelines



0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

48,124

227,913

50,757

0 326,794

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


10. PlanningFunction: Local Government Planning Services


Output: Management of the District Planning Office

62,264

54,984

0

0

117,248

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

60,273

31,013

0

0

56,869

27,011

0

91,286 83,880

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

7 staff members paid salary at



Staff welfare provided

12 departmental meetings held

6 staff members paid salary at






Output: District Planning

yes (District head quarters) 6 (The Unit has 6 techinical persons)6 (6 qualified staff in the planning No of qualified staff in the

Page 112



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

10. Planning

0

31,300

0

0

31,300

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

16,050

0

0

0

26,278

0

16,050 26,278

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

unit)Unit

Yes (District headquarters planned

every last Thursday of the month)

12 (12 TPC meetings held at

District Headquarters)

12 (Monthly TPC meetings held)No of Minutes of TPC

meetings

Yes (District Headquarters) 2 (Minutes received at District

Headquarters)

6 (6 council meetings held at the

District Headquarter)

No of minutes of Council

meetings with relevant

resolutions

1. OBT departmental workplans and

performance contract prepared

2. One Budget conference held

3. One BFP for 2011/2012

prepared and copies disserminated

to different stakeholders

4. 8 Participatory Planning

workshops held in 8 LLGs

5. One annual workplan prepared

1. OBT departmental workplans,

quarterly performance reports and


2. One Budget conference for

2012/2013 held

3. One BFP for 2012/2013

prepared and copies disserminated


4. 21 Participatory Planning

workshops held in 21 LLGs



Output: Statistical data collection

0

98,400

0

0

98,400

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

28,301

0

0

0

5,592

0

28,301 5,592

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

1 Statistical Abstract compiled

Update District Basic Data

Sector data collection surveys

coordinated

All stakeholders trained in CIS data

collection, entry and dissemination

Information dissemination on key

statistical indicators.

A District Statistical Abstract for

FY 2012/13 compiled

Updated District Basic Data booklet

in place.

Specific Sector data collection

surveys coordinated

Information disseminated on key



Output: Demographic data collection

Page 113



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

10. Planning

0

15,000

0

0

15,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

11,268

0

0

0

14,099

0

11,268 14,099

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

1. Population issues into the DDP

and the 19 LLGs development plans

intergated

2. A District population action plan

developed

3. 25 HoDs given a refresher

training in intergration of POPDEV

variables

4. Four Population coordination

meetings held at District

Headquarters

6. Quarterly Monitoring of LLGs

done

7. Two advocacy workshops on

POPDEV for political leaders held

1. Population issues integrated into

the DDP and the 21 LLGs

development plans


developed

3.35 HoDs and 21 CDOs from all

LLGs given a refresher training in

intergration of POPDEV variables


meetings held at District

Headquarters

5. Quarterly Monitoring of LLGs

done




Output: Project Formulation

0

0

35,573

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

0

0

26,533

0

8,000

18,159

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

1.21 LLGs annual work plans

iintergarted into the District

workplans

2. District and the 21 LLG

LGMSDP workplans prepared &

submited to relevant offices e.g.

MoLG

3. Quarterly accountabilities

prepared and submitted to relevant

offices e.g. MoLG

4. LGMSD projects payment

effected

5. Environmental screening of LDG

projects

6. Implementation of Logics

porogram in all 21 LLGs

1.Gender mainstreaming done for

District and LLgs LDG projects for

FY 2012/13

2. District and the 21 LLG

LGMSDP workplans prepared &

submitted to relevant offices e.g.

MoLG

3. Quarterly accountabilities

prepared and submitted to relevant

offices e.g. MoLG

4. Bid document prepared for all

projects implemented as per LDG

workplan for FY 2012/13

5. Environmental screening done

for District and LLGs LDG

projects for FY 2012/13.

6. Implementation of Logics

porogram in all 21 LLGs

7.Mitigation measures for LDG

projects are implemented as stated

in the Bills of Qauntities (BOQs).


Page 114



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

10. Planning0

35,573

Donor Dev't

Total

0 0

26,533 26,159

Donor Dev't

Total

Donor Dev't

Total

Output: Development Planning

0

0

165,900

0

165,900

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

24,932

0

0

8,404

29,302

24,932 37,706

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

The GOU dev funds are the total

funds to be received by the district

including SACCOs under LRDP. .

6 Institutional energy Saving Stoves

constructed

10 institutional granaries

constructed

One three phase 15KVA prime

power generator for Gombe SACCO

hatchery procured and installed

12 Programme coordination

meetings held

4 Quarterly technical support

supervision and monitoring of

supported projects for district

LRDP projects done.

4 Quarterly Support Supervision

and monitoring of supported

projects conducted at LLGs

Two (2) Multi-sectoral monitoing of

supported projects conducted at

District Level

Two (2) Multi-sectoral monitoring

of supported projects conducted at

LLGs level.


Output: Management Infomration Systems

Page 115



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

10. Planning

0

19,000

0

0

19,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

9,492

0

0

0

36,900

10,000

9,492 46,900

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Improved basic IT skills and

management of district and LLGs

staff. Operation of existing MS i.e.

LOGICs, HMIS, GIS, WMIS,

IFMIS, CIS.

Formulation of ICT security policy

in the district.

GIS data collected, survey and

mapping of all service deliverly

standards points at the district.

Updated website and data collected

on the website on a monthly basis.

Provision of support to all

departments anf LLGs to

operationalise the Computers with

fully updated anti viruses and other

software and data backup and

recovery.

Connected a Local Area network

and provision of internent to

departments.

Web Mail Server provided.

Bids of ICT related services

evaluated.

District website updated on monthly

basis.

GIS data collected and service

deliverly standard points in the

district mapped.

Support provided to all 11 district

departments and LLGs to

operationalise the Computers with

fully updated anti viruses and other


recovery.

Internet services provided to at

district headquarter offices on

monthly basis

Bids of ICT related services

evaluated

LGMSD programme projects

monitored using SMART PHONES

Webmail Server Software provided

Repair and maintenance of Local

Area Network (LAN) on Planning

Unit Building

Implemementation of ICT security

policy through collection of data on

status of all district computers for

ditsrict and LLgs

Verification of ICT equipments

procured and procurement of

necessary security softwares

GIS software and Plotter procured

Telephone Intercom on both

Planning Unit and Health Building

repaired and maintained


Output: Operational Planning

Page 116



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

10. Planning

0

24,000

35,573

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

0

7,280

24,922

0

14,885

28,665

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

5 desktop computer, 2 laptops, 10

fire extinguisher, 3 printers, 1 video

camera, 12 chairs, 10 office chairs

(secretarial type) procured for

Finance deprt staff, 14 filing

cabinets procured for various

offices at the district head office

All district departments coordinated

in preparation of OBT.

Procurment of six laptops: 3

minlaptops 2 for the DPU and 1 for

Internal Audit,Three laptops for the

Executive Committee, CAO and

Education Department and two

desktop computer for the executive

and Natural Resource Department.

Procurement of a camera for

Internal Audit department.

Procurement of 3 printers: heavy

duty ,coulored and an ordinary

printer for the Administration

Department.

Procurment of 20 fire extigushers

for the District Headquarter.

Procurment of Funiture 13

Adjustable chairs for Finance and

Planning department,one office

chair for and 3 bookshelve for

information andeducation

department,4 filling cabinets for

education and planning,2 wooden

shelves for central registry ,8 vistors

chair ,table and office chairs one for

the office of the supervisor and 3

for Audit department .

Procurment of server software,GIS

Plotter and installation of wired and

wireless Local area network for the

health and natural resoures building.

Procurment of a TV set to face lift

the receiption.

Procurment of 4 fillingg cabinets

for Education department.

Equiping the central registry with

filling racks,wooden open

shelves,round table and 3 chairs.

Equiping the education department

registry with 10 filling cabinets,10

racks and 10 desks

All district departments coordinated

in preparation of OBT Planning

documents.


Page 117



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

10. Planning0

59,573

Donor Dev't

Total

0 0

32,202 43,550

Donor Dev't

Total

Donor Dev't

Total

Output: Monitoring and Evaluation of Sector plans

0

48,813

39,527

0

88,340

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

34,616

27,895

0

0

96,233

29,171

62,511 125,404

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Prepare an annual Monitoring work

plan

Develop a monitoring and

evaluation framework

Conduct monitoring visits to LLGs

on govt programs

Appraisal of projects established

50 staff and other stakeholders

trained in M&E tools

4 Quarterly monitoring reports

produced

21 LLGs assessed

A District annual Monitoring work

plan prepared.

A District monitoring and

evaluation framework developed

Projects established appraised

50 staff and other stakeholders

trained in M&E tools at District and

LLG level

4 Quarterly monitoring visits and

supervision reports produced for the

District and all 21 LLGs

21 LLGs and 11 district

headquarters departments assessed

and a consolidated report in place

One Performance Budget Review

Retreat conducted for 80

stakeholders

A NEW 5 YEAR APPROVED

DDP (2013/14-2017/18) in place

4 Quarterly consolidated monitoring

reports produced for the District

and all 21 LLGs




0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

11,635

125,901

12,927

0 150,463

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


11. Internal AuditFunction: Internal Audit Services


Output: Management of Internal Audit Office

Page 118



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

11. Internal Audit

60,675

53,021

0

0

113,696

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

54,125

46,706

0

0

58,781

80,962

0

100,830 139,743

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Ensure that all the 7 Audit staff at

the District level are paid monthly.

Ensure Continues professional

development, training and

mentoring of staff.

Maintenance of office equipment

and vechice

Ensure that all the 7 Audit staff at

the District level are paid monthly.

Ensure Continuous professional

development, training and

mentoring of staff.

Maintenance of office equipment

and vechice

Purchase of back-up drivers and 2

digital cameras.


Output: Internal Audit

30/6/2012 (audit of schools( Kwop

p/s ,st Dono Sebu Kisubi Mixed

p/s,Namugonde p/s, St.savio Junior,

Kitende p/s, Ssanda p/s, Busawula

p/s, Bweya children's Home p/s,

Tuzukuke p/s, Ssumbwe p/s,

Lubugumu Umea p/s, Kigwooqwa

p/s, Kkungu p/s, Buloba c/u

p/s,Kavumba c/u p/s, Namagoma

Umea p/s, Mutungo Kitiiko p/s,

Bulwanyi c/s p/s, Manze p/s, Kazo

c/u p/s, Buwambo c/u p/s, Lugo p/s

Kiteezi centre for Disabled p/s,

Damali Nabagereka p/s, Kyengera

Muslim p/s, St Bruno kikajo

kasenge p/s Bbira p/s Gobero p/s,

Ssentema c/u p/s, Masuliita Junior

p/s, Buwaate c/s p/s, st Johns

Kabone p/s, Nansana Sda p/s,

Busukuma c/u p/s,Jjungo p/s, Kazo

p/s, Buloba c/u p/s, st Anne

Naddangira Girls p/s, st Mathias

Bananywa p/s, Bussi Gombe p/s,

Nanziga Sda, Kasanje c/u p/s,

Ssekabusolo p/s, st Kizito Katwe

p/s, Katulaga p/s Bugogo p/s,

Kirugaluga p/s, Kasaamu p/s,

Wabiyinja c/s p/s

10 Secondary Schools

Kitala, Nabitalo, Matugga Girls,

Wakiso Muslim, Wakiso sch. For

the Deaf, Kasengejje, Air- force,

Gombe polytechic, Masuliita

Vacational Training centre, Bbira

Vocational

7 Health Sub District

Namayumba HCV, Wakiso HCV,

Ndejje HCV, Kasangati HCV,

308 (First Quarter

8 primary schools: ,st Dono Sebu

Kisubi Mixed p/s,Namugonde p/s,

St.savio Junior, Kitende p/s, Ssanda

p/s, Busawula p/s, Bweya children's

Home p/s, Tuzukuke p/s,

4 secondary schools

Kitala, Nabitalo, Matugga Girls,

Wakiso Muslim,

15 Sub counties of Kakiri, katabi,

kasanje, Ssisa,

Nsangi,Wakiso,Makindye,

Nabweru, Nangabo, Busukuma,

Gombe, Mende, Namuyumba,

Masuliita and Bussi.

District Head Quarter Department

Technical service, Education ,

Finance Council and staturory

bodies,

audit of NAADS

second quarter

10 primary school: Buwambo c/u

p/s, Lugo p/s Kiteezi centre for

Disabled p/s, Damali Nabagereka

p/s, Kyengera Muslim p/s, St Bruno

kikajo kasenge p/s, Bbira p/s

Gobero p/s, Kasaamu p/s,

Wabiyinja c/s p/s,




Kisubi Hospital, Enteebe

Hospital,Buwambo HCV

142 (


Sam Iga Memorial, Kasengejje,

Nsangi ss, Nampunge community,

Kitala sss, Aggrey Memorial,

Mwererwe, Mende Secondary, st

Edward Galamba, Bussi Secondary,

Mmanze sss,

Baibaseka ss, Masuliita Vocation,

Bbira Vocation, Nabitalo SS, Kira

SS, Bunamwaya SS, Jungo SS,

Nsangi SS, Lubugumu Jamia High,

Nagulu Seed school




Kisubi Hospital, Enteebe


20 other Health centers

Bussi Hc, Kasanje Hc, Kajjansi

Hc,Wakiso Epi center, Bweyogerere

Hc, Kawanda Hc, Nabweru Hc,

Namulonge, Kabbubbu, Kitala,

seguku, Matuga, St Charles lwanga

Jinja kalooli, Nansana, Wamala,

Kasozi and Migadde.


kasanje, Ssisa,




Masuliita and Bussi.( those will be

audit 4time in fy) thus 60 audits


Technical service(4 time),

No. of Internal Department

Audits

Page 119



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

11. Internal AuditKisubi Hospital, Enteebe



kakiri, Bussi, Kitala, Kambugu

Luttisi, Nsangi, Nsaggu, Banda,

Kirinya, Seguku, Kawanda,

Kabubbu, Namulonge, Migadde,

Nabweru, Kitooro, Taqua CBHC, St

Charles Lwanga Jinja Kaloli, Well

spring, Muvubuka.


kasanje, Ssisa,







Technical service(4 time),

Education (4 times), Finance (4

time), Council and staturory bodies(

4 times), (Health, Community based

service, Natural resources, planning,

production(excluding naads),

Administration, Natural resources 2

times).

I Man power audit

4 audit of Naads ( quarterly))


kasanje, Ssisa,








Finance Council and staturory

bodies, Health, Community based



Administration, Natural resources .

Audit of NAADS

third Quarter

10 primary schools : Ssentema c/u

p/s, Masuliita Junior p/s, Buwaate

c/s p/s, st Johns Kabone p/s,

Nansana Sda p/s, Busukuma c/u

p/s,Jjungo p/s, Kazo p/s, Buloba c/u

p/s,

9 Health centers

kakiri, Bussi, Kitala, Kambugu ,

Nsangi, Nsaggu, Banda, Kirinya,

Seguku,


kasanje, Ssisa,




Masuliita and Bussi.



Finance , Council and staturory

bodies,

audit of NAADS

Fourth Quarter

10 primary schools:

St. Anne Naddangira Girls p/s, st

Mathias Bananywa p/s, Bussi

Gombe p/s, Nanziga Sda, Kasanje

c/u p/s, Ssekabusolo p/s, st Kizito

Katwe p/s, Katulaga p/s Bugogo

p/s, Kirugaluga p/s,

10 Health centers

Kawanda, Kabubbu, Namulonge,

Migadde, Nabweru, Kitooro, Taqua

CBHC, St Charles Lwanga Jinja

Education (4 times), Finance (4

time), Council and staturory bodies(

4 times), (Health, Community based




times) ie 40 audits

audit of 60 UPE Schools

4 schools per sub county

I Man power audit

4 audit of NAADs ( quarterly)

2 procurements ( quarterly)

2 LDG &CDD audits)

Page 120



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2011/12 2012/13

11. Internal Audit

0

22,139

0

0

22,139

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

16,583

0

0

0

29,996

0

16,583 29,996

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Kaloli, Well spring, Muvubuka


kasanje, Ssisa,




Masuliita and Bussi



Finance , Council and staturory

bodies, (Health, Community based



Administration, Natural resources .

Audit of NAADS for the 4th quarter

Man power audit)

() 30/04/2012 (1st quarter report , 2nd

quarter report, and 3rd quarter

report submmited to the relevant

authorities.)

()Date of submitting

Quaterly Internal Audit

Reports

4 Quarterly monitoring of projects

including LDG, CBG, LRDP, UPE,

USE.

10 Special audits (investigations)

anticipated

Review of internal audit service (

consultancy)

4 Quarterly monitoring of projects ,


anticipated and handovers


consultancy)




0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

77,057

88,097

0

0 165,154

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


21,515,890

9,980,667

7,025,943

0

38,522,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

21,187,256

8,168,535

5,304,948

0

24,924,778

23,191,011

10,001,133

34,660,739 58,116,921

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Page 121



Workplan Details

Planned Outputs (Description and

Location) and ActivitiesPlanned Expenditure By Item

UShs Thousand

1a. AdministrationFunction: District and Urban Administration


Output: Operation of the Administration Department

0

721,641

443,266

76,319

1,241,226

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 50 management meetings held at the

district head quaretrs and at the LLGs

Salaries and allowances for all staff

paid

12 security meetings held at the district

head quarters

4 quartery Town Board meetings held

in kyengera and mattuga

Government Programmes like

LGMSD, NAADS and others co-

funded monthly.

Government programmes and projects

coordinated (LGMSD, PMA, NAADS,

PAF, FAL, UPE, USE) on a monthly

basis in the entire district district head

quarters and in all LLGs

3 National events and other functions

celebrated, visitors and other

stakeholders received and entertained

(180 staff and 670 other stakeholders)

at the district headquarters and LLGs

40 staff sponsored for workshops and

seminars at MUK, UMI and others

Institutions called by central

government.

Land for selected Schools and Health

Centres surveyed for ownership

purposes.

Tents, chairs and public address system

for district functions acquired.

Departmental activities coordinated

Departmental vehicles and equipments

serviced on a monthly basis.

Providing equalisation grants to poor

Sub Counties.

Effect payment of pension and gratuity

Supply and installation of a container

for procurement documents and offices

721,641General Staff Salaries

102,778Allowances

20,000Pension for General Civil Service

15,000Pension and Gratuity for Local Governments

1,200Medical Expenses(To Employees)

1,448Incapacity, death benefits and funeral

expenses

3,000Workshops and Seminars

33,000Hire of Venue (chairs, projector etc)

3,000Books, Periodicals and Newspapers

4,000Computer Supplies and IT Services

11,620Welfare and Entertainment

5,000Special Meals and Drinks

5,000Printing, Stationery, Photocopying and

Binding

5,000Subscriptions

170,139General Supply of Goods and Services

39,400Consultancy Services- Short-term

15,000Travel Inland

5,000Travel Abroad

40,000Fuel, Lubricants and Oils

5,000Maintenance - Vehicles

20,000Maintenance Machinery, Equipment and

Furniture

15,000Maintenance Other

Page 122



Workplan Details



UShs Thousand

1a. AdministrationOutput: Human Resource Management

0

0

5,400

0

5,400

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 4,502 staff payroll processed at district

Hqters .

50 booklets paychange reports

purchased at the district headquarters


monthly basis


300 Staff sensitised on staff appraissal

at district head quarters and the sub

counties


payroll conducted in selected LLGs of

Namayumba & Masuliita

240Workshops and Seminars

360Computer Supplies and IT Services



Binding

500Small Office Equipment

200Travel Inland

500Fuel, Lubricants and Oils

Output: Capacity Building for HLG

0

0

0

142,693

142,693

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Availability and

implementation of LG

capacity building policy

and plan

()

No. (and type) of capacity

building sessions

undertaken

1056 (Seminars for all staff in HLG

and LLGs in areas of mainstreaming

cross-cutting issues in development,

Legislation in local governments (300),

procurement and contract management

(60), project monitoring and

evaluation(60), Urban planning and

management (40)


responsibilities (100)Induction of new

staff (80)



Career development (15). Venues shall

include Sub county Headquarters and

Hotels.)

Non Standard Outputs: Training needs assessment for 500

stakeholders conducted

2. Two Institutions of higher learning

identified

3. Capacity Building plan Developed


41,635Staff Training


Output: Supervision of Sub County programme implementation

%age of LG establish posts

filled

80 (4 quartery Monitoring and

supervision visits to government

programmes in all the 21 lower local

1,500Travel Inland


Page 123



Workplan Details



UShs Thousand

1a. Administration

0

0

15,000

0

15,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

governments coordinated

Govermment programmes inspected i.e

NAADS, LGMSD , UPE, USE, SFG,

PHC, PMA cooordinated and

monitored and reports produced)

Non Standard Outputs: 4 administrative checks and control


aided schools and 65 government health

centres as well as progressive farmers

for NAADS programme visited.

Output: Public Information Dissemination

0

0

37,832

0

37,832

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Information gathered and disseminated

in the mass media.

26 radio programmes coordinated.

Researched and content developed,

radio programmes aired.

District analytical profiles, brochure

printed and distributed. Disttrict

Calendars, Diaries, News letters, Fact

sheets and other Promotional materials

and printed and distributed.

A 25 documentary film developed.

5,000Advertising and Public Relations


Binding


Output: Office Support services

0

0

46,560

0

46,560

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Water and electricity /utility bills paid

for monthly for the district head

quarters

Staff welfare like office tea and imprest

provided to 40 heddquarter staff on a

daily basis.


17,600Electricity

11,418Water



Output: Registration of Births, Deaths and Marriages

Non Standard Outputs: N/A 200Printing, Stationery, Photocopying and

Binding

200Travel Inland


Page 124



Workplan Details



UShs Thousand

1a. Administration

0

0

1,000

0

1,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Assets and Facilities Management

0

0

99,215

0

99,215

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of monitoring visits

conducted

()

No. of monitoring reports

generated

()

Non Standard Outputs: Office compound slashed 12 times




sanitary items procured monthly for 12

months for the district headquarters

Offices and toilets cleaned daily for 12

months

Rent for office premises rented by the

District paid(District hqters)



All court cases coordinated.


21,120Contract Staff Salaries (Incl. Casuals,

Temporary)

10,200Rent - Produced Assets to private entities





Output: Records Management

0

4,850

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Non Standard Outputs: 1000 file folders yellow & 1000 file

folders green purchased



Fuel procured for delivery of mails and

communication for the registry various

destinations in LLGs and Central

government Ministraies

10 filing cabinets, ,100 fire proof boxes

procured for the registry at district

head quarters

Trasfer of semi-active records to the

Records Centre.

Weeding records no longer of value.

500Books, Periodicals and Newspapers


500Printing, Stationery, Photocopying and

Binding


300Telecommunications

545Postage and Courier

2,305Travel Inland

Page 125



Workplan Details



UShs Thousand

1a. Administration0

4,850

Donor Dev't

Total

Output: Information collection and management

0

0

12,168

0

12,168

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Video tapes, batteries, Camera lights

procured.

Still and digital video cameras serviced.

3 Copies of News papers - New Vision,

Monitor and Bukedde procured daily.

Press visits coordinated.



Binding



500Information and Communications Technology


1,000Travel Inland


Output: Procurement Services

0

0

60,586

0

60,586

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Bills of quantities for services, supplies

and works prepared at the district

headquarters


through adverts

5 adverts for soliciting Service

providers for the provision of services,

supplies and works for the FY 2012 - 13

placed.

1 Consolidated District Procurement

Plan produced

4 quartery monitoring reports on

awarded projects produced.

Minutes of 18 evaluation committee

meetings at district headquarters

produced.

Minutes for the 5 pre bid meetings at

the district headquarter produced.




Binding


6,000Travel Inland




0

382,214

1,736,163

102,807

2,221,184

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 2,221,184LG Conditional grants(current)

Page 126



Workplan Details



UShs Thousand

1a. Administration3. Capital Purchases


0

0

0

7,000

7,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of motorcycles

purchased

1 (Motorcycle for Bussi Subcounty)

No. of vehicles purchased 0 (Not Planned for)

Non Standard Outputs: N/A

7,000Transport Equipment

Page 127



Workplan Details



UShs Thousand

0

1,103,855

2,462,039

328,820

3,894,714

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

2. FinanceFunction: Financial Management and Accountability(LG)


Output: LG Financial Management services

0

242,775

162,389

0

405,164

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Date for submitting the

Annual Performance Report


submission of the annual performance

report to Council, 12 monthly financial

reports to DEC and 4 quarterly

progress reports submitted to

MoFPED.)

Non Standard Outputs: District Headquarters.


committee reports .




82,682Allowances



expenses






Binding

2,000Bank Charges and other Bank related costs

1,500Subscriptions

4,502Travel Inland

5,000Travel Abroad


Output: Revenue Management and Collection Services

Value of Hotel Tax

Collected

95960000 (Hotel Tax collection from

the Hotels/ guest houses in sub counties

of Nangabo, Busukuma, Nabweru,




Mende.)

Value of LG service tax

collection



employees residing in 15 sub counties





Mende.)


116,396Commissions and Related Charges





Binding


1,000Subscriptions



1,000Insurances

35,000Travel Inland

2,000Travel Abroad


Page 128



Workplan Details



UShs Thousand

2. Finance

0

0

339,297

0

339,297

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Value of Other Local

Revenue Collections


revenues i.e. land fees, business licence,

property rates, rent, market dues, taxi

parks/ stages dues, plan fees etc. in sub


Nabweru, Gombe, Makindye, Wakiso,

Katabi, Ssisa, Nsangi, Kakiri,

Masuliita, Namayumba, Kasanje, Bussi

and Mende.)

Non Standard Outputs: Prepare 12 consolidated Local revenue

collection reports from 15 sub counties





Mende.,

Attend 6 Finance Committee meetings,


revenue collection,



quarterterly basis.




Output: Budgeting and Planning Services

Date of Approval of the

Annual Workplan to the

Council


11 Annual Workplans compiled for the

sectors to be approved by Council.


2012/2013.

Annual budget for the F/Y 2013/2014

prepared and compiled.

15 LLGs supervised and mentored on

new panning and budgeting guidelines.)

Date for presenting draft

Budget and Annual

workplan to the Council




Workplans to be approved by Council.

1 District budget to be laid to Council

before 30th of June 2012.)

17,500Travel Inland






Binding

Page 129



Workplan Details



UShs Thousand

2. Finance

0

0

62,219

0

62,219

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: District Headquarters and 15 LLGs.


Budget desk to review the progress of

budget implementation.

Quarterly cash limits issued to sectors.


prepared.


Produce 4 budget performance reports

and workplans on quarterly basis.


Output: LG Expenditure mangement Services

0

0

64,800

0

64,800

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: District and LLGs




Payment vouchers processed,vote books

posted,payment vouchers

exemined,payment cheques written and

signed,signed cheques delivered to

beneficiaries,books of accounts posted

and reconciled,

384 Bank Reconciliation Statements

reviewed,

12 Financial statements prepared and

submited to MoFPED,



authorities,

15 LLGs supervised,






Binding

6,000IFMS Recurrent Costs

15,500Travel Inland


Output: LG Accounting Services

Date for submitting annual

LG final accounts to

Auditor General


Final accounts prepared and submitted

to Auditor General.



Binding

1,500Travel Inland


Page 130



Workplan Details



UShs Thousand

2. Finance

0

0

5,000

0

5,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

13 LLGs accounts staff supervised and

mentored in the preparation of Final

accounts.)

Non Standard Outputs: District and 15 LLGs




Final accounts prepared and Submitted

to relevant authorities Audit queries

handled.

15 LLGs accounts records supervised.

Annual Board of Survey conducted for

the 11 sectors and 15 LLGs.



0

201,309

1,387,685

158,464

1,747,458

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


Page 131



Workplan Details



UShs Thousand

0

444,084

2,021,390

158,464

2,623,938

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

3. Statutory BodiesFunction: Local Statutory Bodies


Output: LG Council Adminstration services


38,808Allowances



expenses






Binding


2,299Telecommunications


4,000Travel Inland

4,207Travel Abroad

Page 132



Workplan Details



UShs Thousand

3. Statutory Bodies

0

69,385

68,944

0

138,329

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 2 computers and 2 vehicles for the

council office maintained at the District

H/qtrs

Assorted stationery supplied to clerk to

council's office on a quarterly basis

1 set of Uniform and 3 gowns procured

(Sergeant at Arms, Clerkto Council,

Deputy Speaker and District Speaker)

50 copies each of the Local Government

Act and Constitution procured for the

District Councillors and council staff


headquarters facilitated on a quarterly

basis

3 Subscriptions made to autonomous

institutions e.g.ULGA, ULAA &

UDICOSA

12 key council resolutions and policies

made followed up (H/qtrs) through out

the FY

2 trips to source and acquire knowledge

and skills from areas outside the

country made.



Death and bereavement for 9 council &

statutory bodies staff and next of kin

facilitated

Contribution towards staff medical

treatment done

District revolviing fund contributions

made to the Ministry

Integrate HIV/AIDS related issues.

Pay monthly salary for 9 staff

Procure bags for Councillors

Produce District Diaries for councillors

and staff

Produce the Councillors' Chart and

Calenders for 2013.

Output: LG procurement management services

1,627Allowances

5,657Travel Inland

Page 133



Workplan Details



UShs Thousand

3. Statutory Bodies

0

0

7,284

0

7,284

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Conduct 12 meetings to approve and

award contracts


contracts


Register service providers and list best

bidders


contracts


Conduct 8 sensitisation workshops on

legal provision and systems


Output: LG staff recruitment services

0

23,400

75,499

0

98,899

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Payment of Chairman's salary for 12

months from July 2012-June 2013



Headquarters

Recuitment of staff to fill 400 vacant

posts in both Urban and District Local

Government Headqaurters



senior officers at their respective duty

stations

Advertisment of vacancies (internally

and print media)


stationery



Annual subsciption to Association of

DSC

42,837Allowances



8,000Recruitment Expenses



200Subscriptions

23,400DSC Chair's Salaries

3,420Travel Inland


Output: LG Land management services

No. of land applications

(registration, renewal, lease

extensions) cleared

400 (District widw) 6,775Allowances

500Welfare and Entertainment

2,081Travel Inland

Page 134



Workplan Details



UShs Thousand

3. Statutory Bodies

0

0

9,356

0

9,356

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of Land board meetings 12 (District headquarters)

Non Standard Outputs: Procurement of office equipemnet


Dissemination of land board activties

on a quarterly basis

Output: LG Financial Accountability

0

0

11,480

0

11,480

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No.of Auditor Generals

queries reviewed per LG

22 (Entebbe Municipality, Town

Councils, Sub-Counties and the District

Headquarters)

No. of LG PAC reports

discussed by Council

4 (District Council)

Non Standard Outputs: 60 Sub-counties and District


examined



respective audited administrative units

and authorities.

22 copies of Auditor General's reports

to the respective administrative units

district wide examined


examined



5 PAC members and the secretarie

renumerated

8,561Allowances


Binding


Output: LG Political and executive oversight



146,482Travel Inland

5,000Travel Abroad



4,200Incapacity, death benefits and and funeral

expenses

10,000Donations


188,640Allowances

Page 135



Workplan Details



UShs Thousand

3. Statutory BodiesNon Standard Outputs: Conduct 12 Executive Committee

meetings (H/qtrs)

Conduct 7 Council meetings (H/qtrs)

Oversee/facilitate Executive monitoring

of atleast 200 government and district

projects

(District wide)

Oversee the 40 Councillors' monitoring

of projects (District wide)

Facilitate 4 people for abroad travel for

knowlegde acquisition purposes (1

technical, 1 councillor & District

Chairperson)



the provisions of the Local Government

Act.

5 executive members and the Distirct

Speaker facililtated to carry out their

day today functions at the District

H/qtrs

12 Death and bereavement cases for 40

councillors and their next of kin catered

for.

Contribute to 4 district advertisements

for public relations done

37 honurable councillors Renumerated

for the 7 council sittings held at the

District

37 honorable councillors salary paid on

a monthly basis





5 executive members and the district

speaker's gratuity paid

The Deputy Speakers monthly salary

and retainer paid

698 LC I chairpersons'annual exgratia

paid during the Financial Year

145 LC II chairpersons'annual exgratia

paid during the Financial Year

2 staff and 40 honouable members


seminars in other districts on invitation.

Offset 20 of the District Chairperson's

community obligations

Facilitation for both the Male &

Female PWD and Youth Councillors to

execute their duties district wide done

throught out the FY








Binding

4,000Small Office Equipment


Page 136



Workplan Details



UShs Thousand

3. Statutory Bodies

0

70,800

554,397

0

625,198

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Councillors from hard to reach areas

like Bussi facilitated.

Procurement of the District Speaker's

official vehicle from the Integrated

Capacity Building loan Project.

4 vehicle tyres for the 2 council vehicles

supplied (District H/qtrs)

Output: Standing Committees Services

0

0

106,160

0

106,160

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Conduct 30 sectoral committee




produced

Renumerate 37 honourable committee

members for the committee meetings

(District headquarters)

Five Committee Chairpersons

facilitated to execute committee work.

99,960Allowances



1,200Travel Inland



0

10,980

973,931

0

984,911

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 984,911LG Unconditional grants(current)

Page 137



Workplan Details



UShs Thousand

0

174,565

1,807,052

0

1,981,617

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

4. Production and MarketingFunction: Agricultural Advisory Services


Output: Technology Promotion and Farmer Advisory Services

0

0

0

186,716

186,716

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of technologies

distributed by farmer type

0 (N/A)

Non Standard Outputs: DNC and SNC salaries paid


held (4)




conducted


Mobilisation and sensitization meetings

held.

34,344Contract Staff Salaries (Incl. Casuals,

Temporary)

29,412Social Security Contributions (NSSF)

65,110Gratuity Payments

2,723Staff Training



Binding





4,000Insurances

15,527Travel Inland





Output: LLG Advisory Services (LLS)

No. of functional Sub

County Farmer Forums

23 (All 23 LLGs)

No. of farmer advisory

demonstration workshops

0 (N/A)

No. of farmers accessing

advisory services

8850 (in all 23 LLGs)

No. of farmers receiving

Agriculture inputs

8850 (In all the 23 LLGs.)

2,350,052Transfers to other gov't units(current)

Page 138



Workplan Details



UShs Thousand


0

0

0

2,350,052

2,350,052

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: No and type of Inputs procured and


No and type of technologies procured

and distributed to market oriented

farmers.


No and type of demonstrations set up.

No of VPC trained.

No of PPC trained.



0

26,016

171,927

9,398

207,341

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


Function: District Production Services


Output: District Production Management Services


22,241Allowances



3,000Staff Training






Binding


68,174Agricultural Extension wage


2,000Information and Communications Technology

5,000Medical and Agricultural supplies


43,430Travel Inland

4,500Travel Abroad


4,996Maintenance - Civil


Page 139



Workplan Details



UShs Thousand


0

308,854

133,957

60,737

503,548

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Staff allowances, transport salaries and

wages paid for 12 months.(District

Headquarters)

No of staff meetings held at district

headquarters

No of staff supervised and performance

appraised ( all LLGS)

No of Supervision reports submitted

No of monitoring report submitted

Type of Agricultural statistics collected

and analysed

No & type of Diseases outbreaks

investigated

No & type of disease out breaks

controlled

Type and Quantity of stationery

procured

Agricultural exhibition held and world

food day marked (16th oct)

Agricultural competitions held.

Farmers exchange visit and tour held


Furniture

Output: Crop disease control and marketing

No. of Plant marketing

facilities constructed

0 (N/A) 4,895Workshops and Seminars


Binding


2,010Travel Inland


Page 140



Workplan Details



UShs Thousand


0

0

5,300

7,951

13,251

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: no of supervision reports submitted

No of monitoring reports submitted.

No of farmers trainings held

No and location of farmers

demonstration held

No of farmers accessing technical

support and backstopping (Busiiro and

Kyadondo)

Crop diseases control Task forces

formed trained and supervised (

Nsangi, Busukuma, Mmende, Kasanje,

Ssisa.

Crop diseases Byelaws and ordinances

formulated to support control.

No of staff equiped with skills in

targeting HIV/AIDS affected families

No of Farmers mobilized to participate

in agricultural competition.

No of Farmers mobilized, prepared and

supported to participate in Agricultural

exhibition.

Output: Livestock Health and Marketing

No of livestock by types

using dips constructed

0 (N/A)

No. of livestock vaccinated 20000 (Katabi, Entebbe, Makindye,

Namayumba, Masuliita, Wakiso,

kakiri, Nsangi, Busukuma, Gombe and

Nangabo, Kira, Nabweru, Bussi,

Mmende)

No. of livestock by type

undertaken in the slaughter

slabs



Kakiri)

500Advertising and Public Relations


500Hire of Venue (chairs, projector etc)




Binding



5,700Travel Inland


Page 141



Workplan Details



UShs Thousand


0

0

10,047

188,175

198,222

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: No of supervision reports submitted (4)

no of monitoring reports submitted(4)

12 Livestock disease surveillance, and

monitoring reports submitted

Public education on livestock disease

control conducted

Vaccines procured (FMD 20,000 rabies

5,000).

5,000 Pets vaccinated against rabies.

No. of calves vaccinated against ECF,

200 (Namayumba and Nangabo).

No. of Cattle traders, PVP,

Veterinary drugs shops, Dairies and

Input dealers registered and licensed.

No. of butcheries & Slaughter facilities

inspected.

No. of laboratory samples submitted

for diagnosis.

No of Livestock farmers mobilized &

prepared for agric competitions

Farmers mobilized and prepared for

agricultural exhibition

Sector strategy on communication on

Cross cutting issues such as gender

,Climatic change adaptation, Agro

forestry and environment developed

and implemented

livestock farmers sensitized on

HIV/AIDS.Staff trained on targeting of

HIV/AIDS affected families. HIV

affected families supported

Procure and distribute birds,feeds ,

drug kits ,gilts and friesian heifers.

Output: Fisheries regulation

No. of fish ponds

construsted and maintained

1 (Fish Demostration site at Kabaka

Foundation Vocation Centre at

Kyengera Nsangi Subcounty)

No. of fish ponds stocked 0 (N/A)

Quantity of fish harvested 2420872 (1,600,901 kgs of late niloticus,

806,471 kgs of tilapia

13,000 kgs others)




Binding



250Information and Communications Technology


3,117Travel Inland

Page 142



Workplan Details



UShs Thousand


0

0

4,697

43,045

47,742

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: No of fishers registered (5,000, 26



26 BMU trained (bye law formulation,

fisheries regulation & finance

management)

(Entebbe, kasanje, Bussi & katabi )




No of New BMUs Elected and vacant

posts filled.(kasanje, Entebbe, Katabi,

Makindye, Busisi & Ssisa).



Fish farmers visited and guided

(farmers, Wakiso, kakiri, Gombe,

Masuliita, & Nsangi)


10Maintenance - Civil

10Maintenance - Vehicles

Output: Tsetse vector control and commercial insects farm promotion

0

0

2,248

3,372

5,620

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of tsetse traps deployed

and maintained

2500 (kasanje ,katabi, Ssisa, Entebee A

& B)

Non Standard Outputs: No of Tsetse control trainings held (4)

(kasanje,Ssisa, katabi and Entebbe

MC)



MC).

No of trap deployed ,

No of live baits.

animals treated and deployed .

No of fixed tsetse monitoring sites

monitored throughtout the district.(39)


3,248Travel Inland


Function: District Commercial Services


Output: Trade Development and Promotion Services

No of businesses inspected

for compliance to the law

120 (District wide) 418Workshops and Seminars

1,532Travel Inland

Page 143



Workplan Details



UShs Thousand


0

0

1,132

818

1,950

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of trade sensitisation

meetings organised at the

district/Municipal Council

2 (District headquarters)

No of businesses issued

with trade licenses

50000 (District wide)

No of awareness radio


2 (CBS radio station)


Output: Enterprise Development Services

0

0

391

4,081

4,472

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No of awareneness radio


1 (CBS radio station)

No of businesses assited in

business registration

process

12 (District wide)

No. of enterprises linked to

UNBS for product quality

and standards

12 (District wide)

Non Standard Outputs: Support 4 Higher Level Farmer

Organisations



937Travel Inland


Output: Market Linkage Services

0

0

391

0

391

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of market information

reports desserminated

4 (District wide)

No. of producers or

producer groups linked to

market internationally

through UEPB

0 (N/A)


391Travel Inland

Output: Cooperatives Mobilisation and Outreach Services

0Wage Rec't:

No. of cooperative groups

mobilised for registration

30 (District wide)

No of cooperative groups

supervised

120 (District wide)

No. of cooperatives

assisted in registration

30 (District wide)



Binding

1,319Travel Inland


Page 144



Workplan Details



UShs Thousand


0

976

818

1,794

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Tourism Promotional Servives

0

0

0

82

82

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of tourism promotion

activities meanstremed in

district development plans

0 (N/A)

No. and name of

hospitality facilities (e.g.

Lodges, hotels and

restaurants)

2000 (District Wide)

No. and name of new

tourism sites identified

2 (District wide)


82Travel Inland

Output: Industrial Development Services

0

0

586

0

586

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of opportunites

identified for industrial

development

2 (District wide)

No. of value addition

facilities in the district

6 (District wide)

A report on the nature of


existing and needed

Yes (District wide)

No. of producer groups

identified for collective


4 (District wide)

Non Standard Outputs: 4 industrial clustering in SME district

wide


Binding

244Travel Inland


Output: Tourism Development

0

0

391

0

391

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of Tourism Action


developed

1 (District headquarters)


391Travel Inland

Page 145



Workplan Details



UShs Thousand

0

334,870

332,043

2,855,244

3,522,157

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

5. HealthFunction: Primary Healthcare


Output: Healthcare Management Services

0

3,538,529

566,174

0

4,104,703

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Salaries paid to 844 health staff



4 burrial expenses

20 capacity building sessions for 160

health workers on management of

HIV/AIDS and TB

65 health unit incharges enhanced in

technical skills(Basic Accounting,

management skills, and interpersonal

communication skills



1 Mid-term review assessement of set




12 monthly and 1 annual HMIS reports

compiled and submitted to Ministry of

Health




Candle light dinner and World malaria

day

Well Maintained Vehicle, Boat and

Motorcycles

3,538,529General Staff Salaries

121,075Allowances




20,000Staff Training






Binding




10,000Other Utilities- (fuel, gas, firewood, charcoal)


60,000Travel Inland

15,000Travel Abroad



1,000Incapacity, death benefits and and funeral

expenses


10,289Allowances


Page 146



Workplan Details



UShs Thousand

5. Health

0

0

85,897

0

85,897

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 720 Village Health Teams enhanced in

basic health care skills in all the villages

in the district

Community awareness on health care

created through community film and

talk shows in all the 15 subcounties and

4 town councils in the district

160 trained staffs in improved health

care delivery

Improved sanitation

Supported TB programs







2,450Postage and Courier


13,450Travel Inland



Output: District Hospital Services (LLS.)

0

0

214,945

0

214,945

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


deliveries in the

District/General hospitals

4460 (Entebbe Hospital)


visited the District/General

Hospital(s)in the District/

General Hospitals.


%age of approved posts

filled with trained health

workers


Number of total outpatients

that visited the District/

General Hospital(s).


Non Standard Outputs: 100 caesers conducted


214,945LG Conditional grants(current)

Output: NGO Hospital Services (LLS.)


deliveries conducted in

NGO hospitals facilities.



hospitals)



facility



hospitals)



facility



hospitals)


Page 147



Workplan Details



UShs Thousand

5. Health

0

0

170,869

0

170,869

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 800 Caesers conducted at Kisubi



0 Maternal deaths registered at Kisubi



Output: NGO Basic Healthcare Services (LLS)



health facilities


Bbira Dispensary














Taqwa Health Centre








Crane Health centre



Atom Medical Care

Kitende CBHC)


Page 148



Workplan Details



UShs Thousand

5. HealthNumber of inpatients that


health facilities


Bbira Dispensary














Taqwa Health Centre








Crane Health centre



Atom Medical Care

Kitende CBHC)





Bbira Dispensary














Taqwa Health Centre








Crane Health centre



Atom Medical Care

Kitende CBHC)

Page 149



Workplan Details



UShs Thousand

5. Health

0

0

196,312

0

196,312

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Number of children

immunized with

Pentavalent vaccine in the



Bbira Dispensary














Taqwa Health Centre








Crane Health centre



Atom Medical Care

Kitende CBHC)

Non Standard Outputs: No output identified

Output: Basic Healthcare Services (HCIV-HCII-LLS)



Govt. health facilities


Namayumba, Wakiso H/CIVs, Kakiri,

Kiziba, Busawamanze, Ttikalu, Kasozi,

Namulonge, Nabutiti, Wattuba, Kira,

Kawanda, Nabweru, Nsangi, Mende,

Bulondo, Bweyogerere, Kigo, Kajjansi,


Epicenter, Luwunga, Katabi Kigungu

H/CIIIs, Kitalya, Kibujjo,





Maganjo, Mattuga, Gombe, Migadde,

Namalere, Kimwanyi, Kireka, Kirinya,

Mutungo, Mutundwe, Bunamwaya,

Seguku, Kitala, Nalugala, Nsaggu,

Kasenge, Nakitokolo/Nsangi, Kyengera,

DHO clinic, State House clinic, Entebbe

UVRI.)


Page 150



Workplan Details



UShs Thousand

5. Health %age of approved posts

filled with qualified health

workers




















UVRI.)

No. of children

immunized with

Pentavalent vaccine




















UVRI.)



facilities.




















UVRI.)

Page 151



Workplan Details



UShs Thousand

5. Health%of Villages with

functional (existing,

trained, and reporting

quarterly) VHTs.




















UVRI.)

No.of trained health related

training sessions held.




















UVRI.)

Number of trained health

workers in health centers




















UVRI.)

Page 152



Workplan Details



UShs Thousand

5. Health

0

0

326,213

0

326,213

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



facilities.




















UVRI.)

Non Standard Outputs: Functional operating


Maternal deaths 0


0

7,313

577,522

266,112

850,947

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Output: Staff houses construction and rehabilitation

0

0

0

152,768

152,768

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No of staff houses

rehabilitated

0 (No activity identified)

No of staff houses

constructed

1 (Construction of Type 1 staff

quarters at Busi HCIII)

Non Standard Outputs: No activity identified

152,768Non-Residential Buildings

Output: Maternity ward construction and rehabilitation


rehabilitated



constructed


Busi HCIII)

Non Standard Outputs: No activity identified


Page 153



Workplan Details



UShs Thousand

5. Health

0

0

0

39,000

39,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: OPD and other ward construction and rehabilitation

0

0

0

60,000

60,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No of OPD and other

wards rehabilitated


No of OPD and other

wards constructed

1 (Completion of a surgical ward at

Namayumba Health Centre IV)



Page 154



Workplan Details



UShs Thousand

0

3,545,842

2,137,932

517,880

6,201,655

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

6. EducationFunction: Pre-Primary and Primary Education


Output: Primary Teaching Services

0

11,285,711

0

0

11,285,711

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of teachers paid salaries 2721 (2721 Primary school teachers in

256 UPE schools to be paid their

salaries.)

No. of qualified primary

teachers

2721 (All the 2721 teachers in primary

schools are qualified and to be

promoted accordingily.)


11,285,711Primary Teachers' Salaries


Output: Primary Schools Services UPE (LLS)

0

0

842,054

0

842,054

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of student drop-outs 0 (All school going age children are

expected to stay in schools.)

No. of pupils enrolled in

UPE

101886 (101886 pupils expected to be

enrolled in 256 UPE schools.)

No. of Students passing in

grade one

6300 (6300 pupils expected to pass in

grade one 2012.)

No. of pupils sitting PLE 32000 (32000 P7 candidates are

expected to be registered.)

Non Standard Outputs: 60 schools to participate in the twinning

programme in the sub couinties of

Masulita, Namayumba, Busukuma

Gombe, Katabi, Nsangi, Ssisa, Kira,

Nangabo and Wakiso.



0

8,289

188,560

263,707

460,556

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 459,053LG Conditional grants(current)

1,503LG Unconditional grants(current)

Page 155



Workplan Details



UShs Thousand

6. Education3. Capital Purchases


0

0

0

176,197

176,197

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of classrooms

constructed in UPE

8 (Two (2) classroom block each to be

constructed in 3 schools): Bweya

Muslim PS, Cate Kibuuka Memorial

Infant School and Nakitokolo P/S

Completion of a 2 classroom block,

office, and teachers' house at Namusera

UMEA)

No. of classrooms

rehabilitated in UPE

1 (Rehabilitation of a Seven (7)

classroom block with an office at

Nakyesanja Primary School)



Output: Latrine construction and rehabilitation

0

0

0

128,280

128,280

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


rehabilitated

0 (N/A)


constructed

10 (A 5- stance pit latrine constructed

in each of the schools below; Kireka

UMEA, Namayumba C/U, Kabonge

P/S, Katulaga P/S, Kazo C/U, Sir Apolo

Kaggwa Manyangwa P/S, Zebiddayo

Kibuuka P/S, and Katiti Baptist)



Output: Teacher house construction and rehabilitation

0

0

0

30,000

30,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


rehabilitated

0 ()


constructed

1 (Construction of Teacher Staff house

at St. Andrew Banda C/U)


30,000Residential Buildings

Output: Provision of furniture to primary schools

0

0

10,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't


receiving furniture

1 (St. Thomas Bazadde Bweyogerere

Catholic P/S)


10,000Furniture and Fixtures

Page 156



Workplan Details



UShs Thousand

6. Education0

10,000

Donor Dev't

Total

Function: Secondary Education


Output: Secondary Teaching Services

0

6,435,562

0

0

6,435,562

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of students passing O

level

4500 (For USE candidates)

No. of teaching and non

teaching staff paid

865 (865 secondary school teachers to

be paid their salaries.)

No. of students sitting O

level

0 (N/A)


6,435,562Secondary Teachers' Salaries


Output: Secondary Capitation(USE)(LLS)

0

0

3,032,215

0

3,032,215

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of students enrolled in

USE

28000 (Capitaion grant transferred to

22 Government aided Secondary

Schools implementing Universial



Government in USE implementation.)


3,032,215LG Conditional grants(current)

Function: Skills Development


Output: Tertiary Education Services

0

729,823

807,526

0

1,537,348

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. Of tertiary education

Instructors paid salaries

110 (Salaries for 88 instructors in 4

tertiary institution St Joseph Kisubi

Techinical Institute, Bira Vocational

Institute, Masulita Vocational Institute,

and Gombe Community Polytechnic

Paid)

No. of students in tertiary

education

1305 (St Joseph Kisubi Techinical

Institute, Bira Vocational Institute,

Masulita Vocational Institute, and

Gombe Community Polytechnic Paid)


807,526District Tertiary Institutions

729,823Tertiary Teachers' Salaries

Function: Education & Sports Management and Inspection


Output: Education Management Services

Page 157



Workplan Details



UShs Thousand

6. Education

0

103,362

763,162

0

866,524

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Payment of salaries of 10 staff in the

Education Department


motorcycles 2 printers and 3 computers

Establishment of a department registry

Conduct 2013 Mock Exams for all

Primary schools


51,356Allowances


133,584Travel Inland


Output: Monitoring and Supervision of Primary & secondary Education

0

0

101,063

0

101,063

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of tertiary institutions


20 (20 private and government tertiary

institutions to be inspected in a quarter.)

No. of secondary schools


150 (150 secondary schools to be

inspected in a quarter by the 5

inspectors.)




inspectors of schools, in the 3 months in

a quarter.)

No. of inspection reports

provided to Council

12 (12 reports to be presented in the FY

12/13 whereby 3 reports are presented

in each quarter.)

Non Standard Outputs: 1 report to be presented in each

quarter to council.

50 schools to be inspected for licencing

registration and examination centre

numbers.

50 hand overs to be witnessed.

10 workshops to be attended.


secondary to be trained in examination

marking.


Binding

23,011Travel Inland



Output: Sports Development services

Non Standard Outputs: Athletics from Sub zonal, Zonal,county

and district levels.





Ball Games for primary schools from

sub zonal up to district and national

level 2012.

Music Dance and Drama competetions

from zonal up to district and regional

level 2012.




Binding

23,000Travel Inland


Page 158



Workplan Details



UShs Thousand

6. Education

0

0

40,000

0

40,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Function: Special Needs Education


Output: Special Needs Education Services

0

0

3,200

0

3,200

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of SNE facilities

operational

27 (Kireke Home, Entebbe welfare

Unit, Hassan Tourabi,Wakiso SS for

the deaf, Kiteezi LCD, SAPHCC,

Steven JOTA, Kampala school for the

deaf, Ggulu ddene children's centre,

SOS Kakiri, Watoto children's home

Buloba, Kitemu Intergrated,

Kitegomba CU, Bweya P/S,Buwambo

CU P/S, Bunamwaya CU P/S, St.

Joseph Kirinya, Bishop Kawuma

Zzinga P/S, Naluvule Rock P/S, Sure

Prospects P/S, His Grace P/S, Kibiri

school for the Needy, Nansana SDA.)

No. of children accessing

SNE facilities

750 (750 children taught in schools with

provisions for SNE in the District.)

Non Standard Outputs: Dissemination of SNE information,


follow up activties in 23 SNE centers

and homes

720Allowances

480Special Meals and Drinks


Binding


Page 159



Workplan Details



UShs Thousand

0

18,562,748

5,777,780

608,184

24,948,712

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

7a. Roads and EngineeringFunction: District, Urban and Community Access Roads


Output: Operation of District Roads Office

0

90,963

195,891

0

286,855

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Ensure that all the Works department

staff are paid

Technical advice to the public in regard

to engineering aspects

Technical support to all 15 LLGs and

other district sectors.



83,235Allowances






Binding



59,776Travel Inland

2,481Travel Abroad



Output: Community Access Road Maintenance (LLS)

No of bottle necks removed

from CARs

0 (Not Planned) 260,218Transfers to other gov't units(current)

Page 160



Workplan Details



UShs Thousand


0

0

260,218

0

260,218

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 147.km CARs Periodic Maintenance

as: Nakakolo - Lugo (3.3km),

Bugobagoba - Nazalesi (3.6km),

Kakerenge -Kabonge (7km), Lugo -

Kasozi HCIII (3km) in Busukuma

S/C,Balabala - Bukasi (10km), Bwaise -

Bugera (6km), Nakusaza - Gombe -

Muziina (4.8km) in Bussi S/C,

Kitanda - Mile19 (2.8km), Kigogwa -

kilyamuli (3.3km), Kigogwa -

Wabitembe (2.2km), Kyambizzi -

Kitungwa (4.3), Ssenga - Migadde

Polytechnic (1.5km) in Gombe S/C,

Gobero - Kimalaki - Katiiti (4km) in

Kakiri S/C, Bulumba - Buyiga (6km),

Kikaya - Nangombe - Gayaza (3km) in

Kasanje S/C, Nkumba - Kisembi (4km)

in Katabi S/C, Lufuka - Ndejje -

Mirimu - Bongole (7km) in Makindye

S/C, Kyoga - Banda - Mende (7.9km),

Banda - Katubwe - Najjemba (1,5km)

in Mende S/C, Kanzizee - Busemba

(5km), Kiziba - Sekanyama -

Kambuggu (10km), Ssegganga -

Nansomba (3km) in Masuliita S/C,

Lugoba - Maganjo (2.5km), Kawanda -

Wamala (1.5km), Energo (Wattuba) -

Kirinyabigo (1km) in Nabweru S/C,

Manyangwa - Nalyamagonja -

Kamirangoma (3km), Wampeewo -

Kazinga - Seeta (4km)G in Nangabo

S/C, Gobero - Kidandaali - Kasanga

(12,5km), Mayanjawenkalwe - Bembe -

Kyasa (3km) in Namayumba S/C,

Kyegenra- Nabazizza (3km) in Nsangi

S/C, Nakigalala - kisembi (3km) in

Ssisa S/C and Naluvule - Kyebando -

Jenina (7.7km), Bulagga - Nakabugo

(3km) (1.2km) in Wakiso S/C.

Output: Urban paved roads Maintenance (LLS)

0

0

0

1,640,955

1,640,955

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


paved roads periodically

maintained

9 (Nansana Town Council (15.5km),

Wakiso Town Council (0.8km), and

Kira Town Council (21.4Km))


paved roads routinely

maintained

7 (Nansana Town Council (10.7km) and

Wakiso Town Council (2.2km))


1,640,955Transfers to other gov't units(capital)

Output: Urban unpaved roads Maintenance (LLS)


unpaved roads periodically

47 (Nansana TC (15.5km), Wakiso TC

(0.8km ) periodically maintained and 256,434Transfers to other gov't units(current)

Page 161



Workplan Details



UShs Thousand


0

0

0

256,434

256,434

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

maintained Namayumba TC (12.9km), Masulita

TC (13km), Kakiri TC (9.7) of Roads

Opened)


unpaved roads routinely

maintained

27 (Kakiri TC (27 Km) of Labour

Based Routine maintenance of 17.3 Km

and Mechanised Routine maintenance

of 9.7Km and Nansana TC (10.7Km) of

Labour Based Routine maintenance.)


Output: District Roads Maintainence (URF)

No. of bridges maintained 0 (Not Planned)


roads periodically

maintained

32 (Sentema - Mengo (13.4km),

Seguku - Bunamwaya - Mutundwe &

Star - Bunamwaya (10.6km), Wamala -

Maganjo (3.2km), Nsangi - Kalema's -

Kkomera - Manja (4.8km).)

1,021,522Transfers to other gov't units(current)

Page 162



Workplan Details



UShs Thousand

7a. Roads and EngineeringLength in Km of District

roads routinely maintained

621 (Labour Based Routine

Maintenance (411.4km): Gombe -

Kakerenge (10.9km), Nabweru -

Wamala (7.7km), Gombe - Kungu -

Buwambo (11.8), Kitezi - Kiti-

Buwambo - Namulonge (20.2km),

Namugonge - Bugiri (5km), Kakiri -

Mauslita (11km), Gobero - Masulita

(7.7km), Masulita - Danze (6.3km),

Kitovu - Nsaggu - Kitovu (11.9km),

Nakawuka - Namutamala (8.6km),

Sentema - Mengo(13.4km), Seguku-

Kasenge - Buddo (10km), Bunono -

Abayita Ababiri (3km), Namasumba -

Ndejje - Kitiko (8.2km), Seguku -

Bunamwaya (9.4km), Ssisa - Kitovu -

Kitende (6.8km), Kitagobwa - Mawule -

Kasozi (10.9km), Kiwenda -

Wamirongo - Kabubbu (9.5km),

Kawanda - Kayunga (6.4km),

Busukuma - Nabutiti - Kasozi (4.9km),

Kasozi - Kabubbu (5.7km), Lutete -

Kitezi - Kawanda (8.3km), Nangabo -

Kitetika - Komamboga (5.3km),

Kawempe - Namalere (4km),

Manyangwa - Kattabaana (7km),

Kattabaana - Buleesa (6.3km),

Kawalira - Kakiri (Buwanuka) (4km),

Nsangi - Buloba (4.7km), Kisindye -

Mabamba (9km), Mabamba -

Bwayise - Kinywante (6.3km), Gulwe -

Bubaja - Nakusazza (5.3km), Kasanje -

Butebbere (13.5km), Nsangi -

Kalema's - Manja (5.6km), Kikondo -

Sokolo - Kasanje (8.5km), Kitende -

Sekiwunga (5km), Bulenga - Lubanyi

(2.3km), Maya - Bulwanyi (5.7km),

Lutisi - Bembe - Kiguggu (14km),

Buloba- Bukasa (4.8km), Nabukalu -

Kkonna (9km), Nsangi - Mokono -

Kitemu (4.4km), Namagoma - Manja

(3.8km), Mikka - Buwembo - Katayita

(15.2km), Gobero - Magogo - Mwera

(12.5km), Nampunge - Ddambwe

(5.2km), Kitanda - Sayi - Kiwebwa

(8.8km), Sanga - Nasse - Kiryagonja

(4.2km), Budo - Kimbejja - Kisozi

(3.6km), Sserinya - Bbaka - Ddambwe

(12.6km),

Mechanised Routine Maintenance

(210km): Gombe - Kungu - Buwambo

(10.8km), Kiteezi - Kiti - Namulonge

(20.9km), Kakiri - Masulita (11km),

Masulita - Kirolo (9.4km), Kitovu -

Nsaggu - Kitemu (11.3km), Nakawuka -

Namutamala (8.6km), Kinaawa -

Kyengera (2.6km), Kitagobwa -

Mawule - Kasozi (10,8km), Kawanda -

Kayunga (6.37km), Busukuma -

Nabutiti - Kasozi (5.4km), Kasozi -

Kabubbu (4.8km), Luteete - Kiteezi -

Kawanda (8.2km), Bulagga - Sumbwe

(3.6km), Manyangwa - Kattabaana

(7km), Kattabaana - Nassirye - Bulesa

(6.4km), Nsangi - Buloba (4.7km),

Buloba - Kakiri (12.9km), Kisindye -

Mabamba (9km), Kikondo - Sokolo -

Kasanje (8.5km), Bulenga - Lubanyi


(14km), Buloba - Bukasa (4.8km),

Page 163



Workplan Details



UShs Thousand


0

0

1,021,522

0

1,021,522

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Nsangi - Mukono - Kitemu (4.3km),

Namagoma - Manja (3.7km),

Nampunge - Ddambwe (5.2km), Star -

Bunamwaya 91.2km), Sserinya -

Bbaka - Ddambwe (12.6km).)

Non Standard Outputs: Spot Improvement of Buloba - Kakiri

at Nakiduduma Swamp Road

Opening of Access road to Kabaka

Foundation Vocational Centre in

Kyengera Parish


0

114,949

1,442,811

129,547

1,687,307

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Output: Rural roads construction and rehabilitation


roads constructed


Community Access Roads in

each of the six (6) CAIIP benefiting

subcounties (Namayumba, Masuliita,

Gombe, Kakiri, Wakiso Kasanje,

Mende and Busukuma) under CAIIP-2

Batch B, Names of roads are as

follows:- Kasanbya - Kyasa (2.6km),

Menvu - Nalya - Banda (2km),

Kabonge - Banda - Lugo (4.3km) in

Busukuma, Kakrenge - Bibo -

Buwambo (6.5km), Mbugu - Kagalanzi

(5.3km), Nasse - Bukiika (2.4km),

Kingidde - Nabinaka (5.4km) in

Gombe, Lulongo - Kyanvubu (4km),

Luwule - Jandira (3km), Bimbye -

kobba - Kikatala (2km), Bugera - Jali

(3km) in Kasanje, Lwamigo - Kanzize

(1.2km), Bbale - Mukwenda (3km),

Katika - Nabalanga - Kawooya

(3.4km), Kyabumba - Bikka (3.2km),

Lwemwedde - Wabiyinja (2.5km) in

Masulita Subcounty, Bemb - Mpanga -

Kiguggu (7km), Nagulu - Naseeta -

Kitula (7km) in Namayumba

Subcounty, Seseriba - Buteregga -

Busawuli (7km), Kikaya - Nabuzinga

(5.7km), and Banda - Kakunyu -

Nsekwa (3.7km) in Mende subcounty.

Nkowe - Banda - Sanga (12.8km) in

Mende Subcounty under CAIIP-2

District project.)

5,410,001Roads and Bridges

Page 164



Workplan Details



UShs Thousand


0

0

3,960,001

1,450,000

5,410,001

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


roads rehabilitated

10 (10km Road Rehabilitation of

Kalongero - Lwemwedde in Masulita

Subcounty using MoW PAF III funds.)

Non Standard Outputs: 3.0 km Low cost sealing of Kakungulu

Arkright road in Ssisa Sub-county

using funding from ARKRIGHT

FUND.

Function: District Engineering Services


Output: Buildings Maintenance

0

0

30,000

0

30,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Renovation and repair of District

Headquarter buildings

Scruitinising and assessing of building

plans / drawing

Site inspection reports in place

Staff trained

Engineering technical guidance offered


6,000Staff Training

7,340Travel Inland



Output: Plant Maintenance

0

0

62,456

0

62,456

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: To maintain and operate the following

road plant, vehicles and motor cycles:

Grader CAT 120 H, Grader G.140 B

Kobelco, LIEBHER trackscavator LR

622, Roller Dynapac CA 152, Toyota

Hilux Double Cabin pick- Up,

Mitsubishi L200 double cabin, One

Mitsubishi Tipper, One Mitsubishi

Water Bouser and three motor cycles.



Furniture


Output: Construction of public Buildings

No. of Public Buildings

Constructed

1 (Construction of headquarter

buildings ( Council Chambers))495,952Non-Residential Buildings

Page 165



Workplan Details



UShs Thousand


0

0

0

495,952

495,952

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Rainwater harvesting and Fencing the

Headquarter land at Wakiso District

Headquarters.

Payment of creditors for Natural

Resource building

Payment of creditors for Speakers

Chambers

Payment to consultants for consultancy

services of preparation BOQs and

designs for headquarter buildings

Page 166



Workplan Details



UShs Thousand

7b. WaterFunction: Rural Water Supply and Sanitation


Output: Operation of the District Water Office

0

0

0

42,181

42,181

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 1 Office pick-up and 2 CWO

motorcycles maintained under DWO's

office.

4 Accountability Reports prepared


pickup, 2 CWO motorcycles

Site verrification carried out for water

sources to be constructed during FY

2012/13

Field visits conducted to address

community complaints / requirements.



Computer supplies, office equipment

repaired /serviced and small office

equipment purchase bills paid for.

1 Consignment of water quality testing

consumables procured.

Utilities (power, telephone and water)

bills paid for.


held at Sub-county i.e. Namayumba (1),

Busukuma (1), Masulita (1), Nangabo

(1), Wakiso (1), Nabweru (1), Kakiri

(1), Makindye (1), Nsangi (1), Gombe

(1), Katabi (1), Kasanje (1), Ssisa (1).



quarterly reports and work plans from

various S/Cs and Town Councils.


International Water day celebrated on

22 March 2013.


celebrated.

Procurement of contractors for Works

?services for FY 12/13





Binding

600Bank Charges and other Bank related costs

600Electricity

500General Supply of Goods and Services



Output: Supervision, monitoring and coordination

No. of supervision visits 29 (4 supervision reports for 29 visits 252Workshops and Seminars

Page 167



Workplan Details



UShs Thousand

7b. Water

0

0

0

17,063

17,063

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

during and after

construction

carried out (during and after

construction).2 visits in Namayumba,

2 in Kakiri S/C, 2 in Masulita, 2 in

Wakiso, 2 in Ssisa, 2 in Nsangi, 2 in

Katabi, 2 in Gombe, 2 in Busukuma, 2

in Nangabo, 2 in Kasanje, 2 in

Nabweru, 2 in Makindye, 2 in Mende

and 1 in Bussi S/C.)

No. of District Water

Supply and Sanitation

Coordination Meetings

4 (4 meeting held at the District Water

Office/Sub-county headquarters.)

No. of water points tested

for quality

365 (365 water sources tested for water

quality. Kakiri S/C (21), Wakiso S/C

(25), Masulita (21), Nsangi (21), Ssisa

(21), Kasanje (21), Namayumba (21),

Katabi (21), Wakiso T.C (21),

Makindye (21), Kira TC (21), Nabweru

(21), Nangabo (21), Gombe (21),

Busukuma (25), Nansana (21), Kakiri

TC (21).)

No. of sources tested for

water quality

0 (Activity not planned for.)

No. of Mandatory Public

notices displayed with

financial information

(release and expenditure)

4 (4 mandatory public notices displayed

at District headquarters (one per

quarter).)

Non Standard Outputs: Regualr data collection and analysis for

the 62 existing water sources in 14 rural

Sub-counties.

Water sources coordinates taken using

GPS for data update and analysis. That

is 9 water sources in Namayumba, 8 in

Kakiri S/C, 8 in Masulita, 5 in Wakiso,

2 in Ssisa, 2 in Nsangi, 8 in Gombe, 6


Nabweru, 1 in Makindye, 6 in Mende

and 1 in Kira TC.

12,262Travel Inland


Output: Promotion of Community Based Management, Sanitation and Hygiene

No. of water user

committees formed.

54 (54 WUCs formed i.e. one at each

new/rehabilitated point water source in

the following Subcounties: -

Namayumba (7), Wakiso (4), Masulita

(8), Nangabo (5), Busukuma (5),

Gombe (6), Mende (6), Kakiri (8),

Makindye (1), Kira T.C (1), Nabweru

(2), Ssisa (2)..)



Binding

5,368Travel Inland


Page 168



Workplan Details



UShs Thousand

7b. Water

0

0

0

33,368

33,368

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of water and Sanitation

promotional events

undertaken

40 (Post-construction support to WUCs

made, Beneficiary community meetings

held, Promoted water sources

construction, O&M and sustainability

carried out in the 15 sub counties i.e. 2

in Kira TC, @ in Wakiso TC and 2 In

Kakiri TC, 2 in Namayumba, 2 in


Wakiso, 2 in Ssisa, 3 in Nsangi, 2 in

Katabi, 2 in Gombe, 4 in Busukuma, 3

in Nangabo, 2 in Nabweru, 2 in

Makindye, 2 in Mende, 2 in Bussi and

2 in Kasanje.)

No. Of Water User

Committee members

trained

54 (324 water source committee

members trained in O&M in the

following Sub-counties: - Namayumba

(42), Wakiso (24), Masulita (48),

Nangabo (30), Busukuma (30), Gombe

(36), Kakiri (48), Nabweru (12),

Makindye (4), Ssisa (12) and Mende

(36).)

No. of advocacy activities

(drama shows, radio spots,

public campaigns) on

promoting water, sanitation

and good hygiene practices

0 (Not Planned)

No. of private sector

Stakeholders trained in

preventative maintenance,

hygiene and sanitation


Non Standard Outputs: 54 sensitisation meetings held on


requirements/obligation at new water

facilities construction sites: - 7 meetings

in Namayumba, 8 in Kakiri S/C, 8 in

Masulita, 4 in Wakiso, 2 in Ssisa, 6 in

Gombe, 5 in Busukuma, 5 in Nangabo,

2 in Nabweru, 2 in Makindye, 6 in


54 water source committees formed in

12 LLGs i.e. 7 meetings in




2 in Nabweru, 2 in Makindye, 6 in





Binding

49,644Travel Inland


Page 169



Workplan Details



UShs Thousand

7b. Water

0

0

31,000

75,100

106,100

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 1 Sanitation Week held in Kira Town

Council.

Two (2) Baseline sanitation surveys

conducted for Masulita sub county


sanitation activities,

Conducted 54 surveys on water sources

and follow ups,

Evaluated sanitation activities carried

out in the catchement area of the new

water sources constructed in the

following LLGs ; 7 meetings in




6 in Nabweru, 1 in Makindye, and 6 in

Mende

12 supervision and monitoring visits

conducted in Masulita sub county staff

and 24 supervision and monitoring vists

conducted by district staff.

24 times of Law enforcement in FY

2012/13.


villages implemented in the following:-

11 Lower Local Governments: -

Namayumba (7), Kakiri (7), Masulita

(8), Wakiso (4), Ssisa (2), Makindye (1),

Nangabo (5), Gombe (6), Busukuma

(6), Nabweru (2), and Mende (6).

Hand washing Ambassodors trained,

supervised and monitored in their

activities

Hand washing promoted in schools

Conduct community awareness

mobilization in 21 LLGs to increase

Household latrines and Hand washing

facilities provision in the district.



0

0

41,544

14,402

55,946

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Output: Spring protection

Page 170



Workplan Details



UShs Thousand

7b. Water

0

0

0

18,000

18,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of springs protected 6 (Springs protected in Makindye (2) ,

Wakiso Subcounty (2), Kasanje, and

Ssisa (2))


18,000Other Structures

Output: Shallow well construction

0

0

0

255,500

255,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of shallow wells

constructed (hand dug,

hand augured, motorised

pump)

46 (35 hand dug wells constructed in

Sub-counties of 6 in Namayumba, 5 in

Wakiso, 6 in Masulita, 5 in Nangabo, 5

in Busukuma, 4 in Kakiri S/C.



Masuliita and 3 in Kakiri.)

Non Standard Outputs: Inception report and siting report

produced by the consultant for the

works


Output: Borehole drilling and rehabilitation

0

0

0

260,000

260,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


drilled (hand pump,

motorised)

12 (Deep boreholes drilled and installed

with hand pumps in Sub-counties: - 1

in Busukuma, 2 in Namayumba, 1 in

Nangabo, 1 in Mende, 2 in Ssisa, 1 in

Kakiri, 2 in Nabweru, 2 in Nsangi

S/C.)


rehabilitated

4 (Boreholes rehabilitated. In

Gombe(1), Namayumba(1), Busukuma

(1), Mende (1) S/C.)

Non Standard Outputs: Inception report, siting report and

supervison report produced by the

consultant


Output: Construction of piped water supply system


systems constructed (GFS,


water)

1 (Extension of piped water to Kitemu

Nsangi SC.)


systems rehabilitated (GFS,


water)



Page 171



Workplan Details



UShs Thousand

7b. Water

0

0

0

115,163

115,163

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Contractors' retention and Unpaid

works for the facilities constructed in

FY 2011/2012 paid.


water tanks to UPE schools and Health

centres and Wamala Tombs

Function: Urban Water Supply and Sanitation


Output: Water distribution and revenue collection

0

0

67,301

0

67,301

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Collection efficiency (% of

revenue from water bills

collected)

0 ()

No. of new connections 35 (Kakiri TC, Masulita TC ,and

Kasanje Subcounty)

Length of pipe network

extended (m)

2003 (Kakiri TC , Masulita TC, and

Kasanje Subcounty)

Non Standard Outputs: Installation of meters for Customer

Meters (300), and Bulk Meters (10)


Output: Water production and treatment

0

0

92,699

0

92,699

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Volume of water produced 0 ()

No. Of water quality tests

conducted

350 (Kakiri TC, Masulita TC, and

Kasanje Subcounty)

Non Standard Outputs: Reduction in Losses ( 6 leak repairs

and 2 Water storage facility repairs)

Proper maintennace of pumps and

systems (120routine service of systems,

16 pumps and inverter repairs)


Page 172



Workplan Details



UShs Thousand

0

205,912

7,205,443

4,803,665

12,215,020

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

8. Natural ResourcesFunction: Natural Resources Management


Output: District Natural Resource Management

0

129,485

57,995

0

187,481

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Staff salaries for 21 Natural resources

staff in the district paid monthly

Mileage and transport allowances paid

for staff monthly

4 Staff meetings held at the District

headquarters

Develop District

ENRM Information system.( computer

and coding started If Arcview

programme procured)

Vehicle fueled repaired and serviced on

quartely basis.

Vehicle maintainance done

Maintainance civil ensured


Annual appraisals and staff supervision

done

Stationary procured

Goods and services as fixtures

procured (Provision for document

storage in and Environment resource

centre).

Books periodicals and newspapers

supplied

Bank charges

Telecommunications ensured

Short term consultancy services for the

Natural Resources Ordinance


33,808Allowances






Binding





Output: Tree Planting and Afforestation

Number of people (Men 0 () 12,960Contract Staff Salaries (Incl. Casuals,

Page 173



Workplan Details



UShs Thousand


0

0

12,960

19,544

32,504

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

and Women) participating

in tree planting days

Area (Ha) of trees

established (planted and

surviving)

28 (District Tree Nursery workers

wage paid.

Seedlings produced at the Tree Nursery

at Wakiso District Headquarters

Tree planting at Private farms and

Institutional land)

Non Standard Outputs: Raising of 72,000 tree seedlings of

different species

Supporting 50 schools and 20 farmers

with tree planting stock

Procurement of one steel container for

the District Tree Nursery at District

Headquarters

Temporary)


Output: Training in forestry management (Fuel Saving Technology, Water Shed Management)

0

0

4,540

9,056

13,596

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of community

members trained (Men and

Women) in forestry

management

150 (Farmers trained in Forest

management at

Wakiso

Ksanje

Kakiri

Nangabo and

Busukuma)

No. of Agro forestry

Demonstrations

4 (On farm demonstrations done int

Masulita Subcounty, Gombe S/C,

Busukuma and Wakiso)

Non Standard Outputs: Training 30 farmers in Plantation

management at Gombe

Training 30 farmers in Disease control

at Namayumba

Mobilisation of 200 farmers for tree

planting

Capacity building of 20 executives of

tree farmers Association at the District



Binding



Output: Forestry Regulation and Inspection


compliance

surveys/inspections

undertaken

64 (Inspeciotns for verification for

harvesting trees done districtwide

Inspecting range activities done

districtwide

Inspection for forest certification done

district wide)

Non Standard Outputs: Procurement of Stationary at the

District Headquaters i.e One Tonner

Catridge, 5 reams of printing paper

and other assorted stationary items


Binding

420Travel Inland


Page 174



Workplan Details



UShs Thousand


0

0

2,060

0

2,060

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Community Training in Wetland management

0

0

6,213

0

6,213

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of Water Shed

Management Committees

formulated

4 (Water Shed Management

Committees formed at Masulita,

Memnde, Nsangi and Kasanje

Subcounties)

Non Standard Outputs: Celebration of the World Wetlands day

at District Headquarters.

2 meetings for Mabamba and Lutembe

ramser site

Building capacity of resource users of

the ramser sites to promote ecotourism

3 DEC Meetings held at District

Headquarters

1DEC Monitoring Conducted

LECs sensitized in Wetlands bye - law

formulation

Carbonated Wetlands inspection

notices and improvement notices

developed



Binding



698Travel Inland


Output: River Bank and Wetland Restoration

0

0

2,104

0

2,104

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Area (Ha) of Wetlands

demarcated and restored

1 (Degraded ecosystems restored at

Kalidubi wetland in Makindye

Subcounty and Munyere wetland in

Mende subcounty.)

No. of Wetland Action


developed

1 (District Wetland Action Plan

Developed covering entire district)

Non Standard Outputs: Six (6) Draft Town Wetland Action

Plans formulated in Kira, Nansana,

Wakiso, Entebbe Municipality, and

Kyengera Town board

Plant 300 tree seedlings around

Munyere Wetland catchment area

564Allowances



Binding


300General Supply of Goods and Services


Output: Stakeholder Environmental Training and Sensitisation

No. of community women

and men trained in ENR

8 (8 LLGs of Nsangi, Makindye,

Nabweru, Kasanje, Ssisa, Mende, 4,360Allowances


Page 175



Workplan Details



UShs Thousand


0

0

10,000

0

10,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

monitoring Wakiso, and Kakiri having resource

user groups formed and site

management committees formed

amongst sand and quarry operators,

local artisans, land lords)

Non Standard Outputs: Build Capacity in Environmental

management of 2 technical staff in

atleast 2 short courses inland or

abroad.

1,000Staff Training


1,000Travel Inland


Output: Monitoring and Evaluation of Environmental Compliance

0

0

10,000

0

10,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


compliance surveys

undertaken

120 (Field inspection to monitor for

compliance to the regulations district

wide;)

Non Standard Outputs: Handle 60 EIAs and Audits district

wide

Handle 20 evironmental related police

cases district wide

Mediate 8 conflicts related to

Environment district wide

90 development projects screened

under LGMSD programme projects

district wide

Mitigation implementation measures

monitored under LGMSD programme

projects district wide

2,000Allowances


Binding



3,000Travel Inland


Output: Land Management Services (Surveying, Valuations, Tittling and lease management)

No. of new land disputes

settled within FY

120 (Land related disputes settled

district wide and reports in place)2,227Allowances





Binding





800Travel Inland


Page 176



Workplan Details



UShs Thousand


0

0

66,500

0

66,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 1200 jobs received and cleared with

deed plans.

Issue 1000 certificate of titles for

various tenures

Approve 2000 cadastral surveys




institutions

Two Public sensitisation workshop held

on land rights and laws matters

Certificate of tittles for various District

properties procured

Assorted stationary for Lands Office

procured

Output: Infrastruture Planning

0

0

36,827

25,000

61,827

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Structural and detailed Plans for

Matugga and Kyengera town boards

prepared.

At least two (2) District physical

planning meetings held for scheme,

Building plan, Development Plan and

Sub division approval

Development ordinance for Wakiso

District approved and disseminated

Topographical maps procured

Town Councils monitored for

compliance to the approved structural

plans

Sensitsation workshop conducted on

physical planning standards and solid

waste management

Field patrols and inspections conducted

on physical developments district wide

3,827Allowances






4,000Travel Inland






Page 177



Workplan Details



UShs Thousand


0

32,157

159,434

237

191,828

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



0

0

0

75,000

75,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: One Garbage Truck for the Physical

Planning Department procured75,000Transport Equipment

Page 178



Workplan Details



UShs Thousand

0

161,642

368,634

128,837

659,113

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

9. Community Based ServicesFunction: Community Mobilisation and Empowerment


Output: Operation of the Community Based Sevices Department

0

138,792

40,990

0

179,782

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: -Salaries for 27 staff paid

-4 departmental meetings involving all

staff held

-22 CDW from all LLGs mentored and

supervised

-Sectoral committee monitoring carried

out every

quarter

-Departmental vehicle serivced and

repaired

-Mileage allowances for departmental

staff cleared

-Departmental stationery

procured

-Coordination of Development

programes through facilitation of

CDWs undertaken

-Social development sector activities

coordinated, statutory obligations

handled and technical advice rendered.



Binding


24,970Travel Inland



Output: Probation and Welfare Support

No. of children settled 45 (Entire district) 1,700Workshops and Seminars


Binding


1,885Travel Inland


Page 179



Workplan Details



UShs Thousand


0

0

5,500

0

5,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: -Referal activities supervised for

quality assurance

-45 child welfare institutions

monitored.

-Land for construction of court

premises and remand centre for

juvniles identifed in partnership with

JLOs

-Probation and welfare office retooled

with a computer.

-Day of the African child

commemorated.

-Missing children traced and resettled.

-Foster families assessed and followed

up and court work carried in respect to

children in conflict with the law and

those in need of alternative care and

protection

-Data collected, assessed and OVC

serivce providers

mapped

-4 DOVCCC meetings

held -

-Quarterly SOVCCC meetings held in

23 LLGs

-Network and Advocacy meetings held

for child focused

CSOs

-OVC households mapped in 23

LLGs

-OVC serive providers

mapped

-SOVCCCs re-oriented and

reconstituted to include SACCO

members in 23 LLGs.

Output: Social Rehabilitation Services



4,210Travel Inland


1,219Allowances

Page 180



Workplan Details



UShs Thousand


0

0

13,713

0

13,713

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: -Skills training for 150 PWDs and

elderly (Liquid soap, candle, vaseline

making ) held in Gombe, Kakiri,

Nsangi, Bussi, Makindye, Nabweru

LLGs

-300 PWDs and elderly from entire

district identified and given

wheelchairs.

-CBR activites in the district

monitored.

-PWD clients identified, assessed and

senstised in Mende, Namayumba,

Makindye, Masulita, Nsangi, Wakiso

LLGs

-LCIII PWD councillors from entire

district sensitised about the CBR

approach.

-Stationery

procured

-Annual experience sharing/learning

workshop held for 90 CBR volunteers

from all

LLGs

-Special clinic Day held for elderly at

Wakiso and Namayumba health centre

Ivs



Binding

Output: Community Development Services (HLG)

No. of Active Community

Development Workers




Nabweru, Nansana, Makindye, Sisa,

Katabi, Kira, Kasenje, Nsangi, Bussi,

Mende, Masulita TC, Namayumba TC

LLGs)



Binding



5,400Travel Inland


Page 181



Workplan Details



UShs Thousand


0

0

7,979

4,671

12,650

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: - 22 CDWs facilitated to guide

community participate in planning

process

-CSO networking meetings organised

and coordinated

-One CDD review meeting/workshop

for CDWs, Sub county chiefs and

parish chiefs held at

HLG

-2 CDD coordination meetings for all

CDWs from 21 LLGs

held

-Communities for development

programs in the

district

-60 CDD community projects in

Wakiso, Wakiso TC, Kakiri, Kakiri

TC, Namayumba, Masulita, Gombe,

Busukuma, Nangabo, Nabweru,

Nansana, Makindye, Sisa, Katabi,

Kasenje, Nsangi, Bussi, Mende LLGs

supervised.

-CBOs supervised and

guided

-Meetings to

senstise stakeholders about CDD

modality held in all 21 LLGs.

-Support supervision of CDD beneficiry

groups in all 21 LLGs by CDWs

conducted

Output: Adult Learning

No. FAL Learners Trained 50 (50 FAL instructors from entire

district trained at the district

headquarters)




Binding



18,700Travel Inland


860Maintenance Machinery, Equipment and

Furniture

Page 182



Workplan Details



UShs Thousand


0

0

46,048

0

46,048

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: -FAL instructors facilitated with

transport

-IGAs of FAL class in Masulita and

Nangabo

supported.

-Data collected on FAL activities in

LLGs

-4 FAL quarterly review meetings

held

-1 FAL benchmark visit

conducted

-FAL profficency tests conducted. In

the entire

district

-Stationery, blackboards purchased

and departmental computer

maintained

-2 FAL annual learning and sharing

meetings held

-Three associations of FAL instructors

formed and functional in Namayumba,

Masulita TC,

Mende

-FAL classes

supervised

-New leaders in Masulita TC,

Namayumba TC, Mende and Bussi

LLG senstised about the FAL program

Output: Gender Mainstreaming

0

0

3,000

0

3,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: -District departments and LLGs guided

to undertake gender

budgeting.

-10 CSOs mentored on gender

mainstreaming

-Women's day marked.


500Travel Inland

Output: Children and Youth Services

No. of children cases (

Juveniles) handled and

settled

30 (N/A) 1,500Welfare and Entertainment


Binding


Page 183



Workplan Details



UShs Thousand


0

0

17,500

0

17,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: -Youth supported to acquire acquire

vocational skills.

- Youth provided with start up

kits

-Youth activities monitored

Procure and distribute the IGA

materials and equipments under LRDP


2,000Travel Inland

7,800Scholarships and related costs

Output: Support to Youth Councils

0

0

16,801

0

16,801

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of Youth councils

supported

3 (District Youth council

Bussi

Namayumba)

Non Standard Outputs: - 4 Youth council executive meetings

held

-Youth councils of Bussi, Namayumba,

oriented and supported

-Youth activities monitored district

wide

-Youth day

marked

-Number of youth mobilised.

-Skills enhancement trainings held at 4

training centres and procurement of

start up tools for vulnerable youth.




Binding




7,013Travel Inland

Output: Support to Disabled and the Elderly

No. of assisted aids

supplied to disabled and

elderly community

300 (District wide) 1,840Allowances



Binding



13,320Travel Inland


78,924Donations

Page 184



Workplan Details



UShs Thousand

9. Community Based ServicesNon Standard Outputs: - 3 disability council meetings

held.

-Development programs in

Namayumba, Nsangi, Ssisa, Mende and

Wakiso TC monitored to ensure PWDs

issues are

mainstreamed.

-Disability, white cane and world sight

days marked

-

Meeting held to vet and select special

grant beneficiries

-3 workshops held to orient and induct

executive members of special grant

beneficicary groups on finanacial

management

- IGAs of at least 35 selected PWD

groups supported using the special

grant.

-Special grant activities monitored and

evaluated

-Day of the elderly

marked.

-Awarenes created about the special

grant and PWD groups mobilised to

apply for

it.

-Activities of disability councils in

Namayumba and Bussi LLGs

supported

-Stationery for the disability council

purchased

-PWDs facilitated to participate in

special sports.

- PWD activties and institutions in the

district supervised.

- LCIII PWD councillors from all

LLGs oriented about their roles and

responsibilities

-LCIII PWD councillors senstised

about the special grant.

Page 185



Workplan Details



UShs Thousand


0

0

98,595

0

98,595

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Culture mainstreaming

0

0

4,499

0

4,499

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: -Cultural institutions and events

supported

-Cultural institutions identified and

promoted

2,999Travel Inland


500Donations

Output: Work based inspections

0

0

1,800

0

1,800

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: -Workplaces inspected , DAS Handling

serivces, JP Cuttings Garuga, Mellisa

flowers, Uglos ltd Kawuku, Terrian

serivces Seguku, Lweza Clays, Uganda

Clays, Brac Uganda Zanna, Jambo

roses Nakawuka, Wagagai Ltd

baitababiri, Tampa fisheries, Green

field LTD, Mertaplus Ltd, Azam flower

farm Bweyogere, Darling Co, Rosebud

flower farm, Mariye flower farm

Busukuma, Mende quary, Kaliti quary,

Namayumba quary, Expressions

flowers Namulanda

-No of children withdrawn from child

labour

1,800Travel Inland

Output: Labour dispute settlement

0

15,200

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Non Standard Outputs: - No of cases followed to conclusion and

no of cases refered to court

-Awareness about Ugandan labour laws

and HIV/AIDS created among

employers and

employees

-Wakiso Child Protection Ordinance

approved and in

place

-International labour day marked on

1st May

500Allowances



Binding


1,600Travel Inland

Page 186



Workplan Details



UShs Thousand


15,200

Donor Dev't

Total

Output: Reprentation on Women's Councils

0

0

16,801

0

16,801

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of women councils

supported

5 (District Women Council

Kira

Bussi

Nsangi

Mende)

Non Standard Outputs: -4 women council meetings held at

district .



-Selected women from 7 LLGs trained

about soap, candle making

-Monitoring of women projects in the

district

500Allowances




Binding


7,301Travel Inland


Output: Community Development Services for LLGs (LLS)

0

0

0

416,388

416,388

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: -IGAs of at least 140 community

groups from 21 LLGs supported under

the CDD

approach.

-CDWs in all

LLGs facilitated to ensure CDD

processes are followed according to

guidelines

416,388LG Conditional grants(capital)


0

48,124

227,913

50,757

326,794

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


Page 187



Workplan Details



UShs Thousand

0

186,916

516,340

471,815

1,175,071

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

10. PlanningFunction: Local Government Planning Services


Output: Management of the District Planning Office

0

56,869

27,011

0

83,880

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 6 staff members paid salary at district

headquarters





21,311Allowances

200Incapacity, death benefits and funeral

expenses


2,200Staff Training



1,000Travel Abroad


Output: District Planning

0

0

26,278

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

No of qualified staff in the

Unit

6 (6 qualified staff in the planning unit)

No of Minutes of TPC

meetings

12 (Monthly TPC meetings held)

No of minutes of Council

meetings with relevant

resolutions

6 (6 council meetings held at the

District Headquarter)

Non Standard Outputs: 1. OBT departmental workplans,

quarterly performance reports and


2. One Budget conference for

2012/2013 held

3. One BFP for 2012/2013 prepared

and copies disserminated to different

stakeholders

4. 21 Participatory Planning workshops

held in 21 LLGs


6,278Allowances




Binding


4,000Travel Inland


Page 188



Workplan Details



UShs Thousand

10. Planning26,278Total

Output: Statistical data collection

0

0

5,592

0

5,592

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: A District Statistical Abstract for FY

2012/13 compiled

Updated District Basic Data booklet in

place.

Specific Sector data collection surveys

coordinated

Information disseminated on key


871Allowances


500Staff Training



Binding


1,000Travel Inland


Output: Demographic data collection

0

0

14,099

0

14,099

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 1. Population issues integrated into the

DDP and the 21 LLGs development

plans


developed

3.35 HoDs and 21 CDOs from all

LLGs given a refresher training in

intergration of POPDEV variables


meetings held at District Headquarters

5. Quarterly Monitoring of LLGs done



3,799Allowances




Binding


2,500Travel Inland


Output: Project Formulation

5,830Allowances



Binding


3,000Travel Inland


Page 189



Workplan Details



UShs Thousand

10. Planning

0

0

8,000

18,159

26,159

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 1.Gender mainstreaming done for

District and LLgs LDG projects for FY

2012/13

2. District and the 21 LLG LGMSDP

workplans prepared & submitted to

relevant offices e.g. MoLG

3. Quarterly accountabilities prepared

and submitted to relevant offices e.g.

MoLG

4. Bid document prepared for all

projects implemented as per LDG

workplan for FY 2012/13

5. Environmental screening done for

District and LLGs LDG projects for

FY 2012/13.

6. Implementation of Logics porogram

in all 21 LLGs

7.Mitigation measures for LDG

projects are implemented as stated in

the Bills of Qauntities (BOQs).

Output: Development Planning

0

0

8,404

29,302

37,706

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 12 Programme coordination meetings

held

4 Quarterly technical support

supervision and monitoring of

supported projects for district LRDP

projects done.

4 Quarterly Support Supervision and

monitoring of supported projects

conducted at LLGs

Two (2) Multi-sectoral monitoing of

supported projects conducted at

District Level

Two (2) Multi-sectoral monitoring of

supported projects conducted at LLGs

level.

10,896Allowances




Binding


8,800Travel Inland


Output: Management Infomration Systems

4,000Allowances




Binding

Page 190



Workplan Details



UShs Thousand

10. Planning

0

0

36,900

10,000

46,900

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: District website updated on monthly

basis.

GIS data collected and service deliverly

standard points in the district mapped.

Support provided to all 11 district

departments and LLGs to

operationalise the Computers with fully

updated anti viruses and other


recovery.

Internet services provided to at district

headquarter offices on monthly basis

Bids of ICT related services evaluated

LGMSD programme projects

monitored using SMART PHONES

Webmail Server Software provided

Repair and maintenance of Local Area

Network (LAN) on Planning Unit

Building

Implemementation of ICT security

policy through collection of data on

status of all district computers for

ditsrict and LLgs

Verification of ICT equipments

procured and procurement of necessary

security softwares

GIS software and Plotter procured

Telephone Intercom on both Planning

Unit and Health Building repaired and

maintained




2,000Licenses

3,000Travel Inland


Output: Operational Planning


Binding



2,500Travel Inland


Page 191



Workplan Details



UShs Thousand

10. Planning

0

0

14,885

28,665

43,550

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Procurment of six laptops: 3

minlaptops 2 for the DPU and 1 for

Internal Audit,Three laptops for the

Executive Committee, CAO and

Education Department and two desktop

computer for the executive and Natural

Resource Department.

Procurement of a camera for Internal

Audit department.

Procurement of 3 printers: heavy duty

,coulored and an ordinary printer for

the Administration Department.

Procurment of 20 fire extigushers for

the District Headquarter.

Procurment of Funiture 13 Adjustable

chairs for Finance and Planning

department,one office chair for and 3

bookshelve for information

andeducation department,4 filling

cabinets for education and planning,2

wooden shelves for central registry ,8

vistors chair ,table and office chairs one

for the office of the supervisor and 3

for Audit department .

Procurment of server software,GIS

Plotter and installation of wired and

wireless Local area network for the

health and natural resoures building.

Procurment of a TV set to face lift the

receiption.

Procurment of 4 fillingg cabinets for

Education department.

Equiping the central registry with

filling racks,wooden open shelves,round

table and 3 chairs.

Equiping the education department

registry with 10 filling cabinets,10

racks and 10 desks

All district departments coordinated in

preparation of OBT Planning

documents.

Output: Monitoring and Evaluation of Sector plans

16,506Allowances






Binding

Page 192



Workplan Details



UShs Thousand

10. Planning

0

0

96,233

29,171

125,404

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: A District annual Monitoring work

plan prepared.

A District monitoring and evaluation

framework developed

Projects established appraised

50 staff and other stakeholders trained

in M&E tools at District and LLG level

4 Quarterly monitoring visits and

supervision reports produced for the

District and all 21 LLGs

21 LLGs and 11 district headquarters

departments assessed and a

consolidated report in place

One Performance Budget Review

Retreat conducted for 80 stakeholders

A NEW 5 YEAR APPROVED DDP

(2013/14-2017/18) in place

4 Quarterly consolidated monitoring

reports produced for the District and

all 21 LLGs




35,775Travel Inland




0

11,635

125,901

12,927

150,463

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


Page 193



Workplan Details



UShs Thousand

0

68,504

363,304

128,224

560,032

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

11. Internal AuditFunction: Internal Audit Services


Output: Management of Internal Audit Office

0

58,781

80,962

0

139,743

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Ensure that all the 7 Audit staff at the

District level are paid monthly.

Ensure Continuous professional

development, training and mentoring of

staff.

Maintenance of office equipment and

vechice

Purchase of back-up drivers and 2

digital cameras.


34,262Allowances






Binding

1,200Subscriptions


6,000Travel Abroad



Output: Internal Audit

No. of Internal Department

Audits

142 (


Sam Iga Memorial, Kasengejje, Nsangi

ss, Nampunge community, Kitala sss,

Aggrey Memorial, Mwererwe, Mende

Secondary, st Edward Galamba, Bussi

Secondary, Mmanze sss,

Baibaseka ss, Masuliita Vocation,

Bbira Vocation, Nabitalo SS, Kira SS,

Bunamwaya SS, Jungo SS, Nsangi SS,

Lubugumu Jamia High, Nagulu Seed

school



Ndejje HCV, Kasangati HCV, Kisubi

Hospital, Enteebe Hospital,Buwambo

HCV


Bussi Hc, Kasanje Hc, Kajjansi

Hc,Wakiso Epi center, Bweyogerere

Hc, Kawanda Hc, Nabweru Hc,

Namulonge, Kabbubbu, Kitala, seguku,

Matuga, St Charles lwanga Jinja

15,000Travel Inland


Page 194



Workplan Details



UShs Thousand

11. Internal Audit

0

0

29,996

0

29,996

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

kalooli, Nansana, Wamala, Kasozi and

Migadde.


kasanje, Ssisa,

Nsangi,Wakiso,Makindye, Nabweru,

Nangabo, Busukuma, Gombe, Mende,

Namuyumba, Masuliita and Bussi.(

those will be audit 4time in fy) thus 60

audits


Technical service(4 time), Education (4

times), Finance (4 time), Council and

staturory bodies( 4 times), (Health,

Community based service, Natural

resources, planning,



times) ie 40 audits

audit of 60 UPE Schools

4 schools per sub county

I Man power audit

4 audit of NAADs ( quarterly)

2 procurements ( quarterly)

2 LDG &CDD audits)

Date of submitting

Quaterly Internal Audit

Reports

()

Non Standard Outputs: 4 Quarterly monitoring of projects ,


anticipated and handovers


consultancy)



0

77,057

88,097

0

165,154

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


Page 195



Workplan Details



UShs Thousand

0

135,838

199,055

0

334,893

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Page 196



Details of Transfers to Lower Level Services and Capital Investment by LCIII

Source of Funding Expenditure Item Description Specific Location Allocation (Shs'000s)

LCIII: BUSSI LCIV: BUSIRO 1,151,720.68

Sector: Agriculture 95,198.77

LG Function: Agricultural Advisory Services 95,198.77

Lower Local Services

Output: LLG Advisory Services (LLS) 94,698.77

LCII: Not Specified

Conditional Grant for

NAADS

263104 Transfers to

other gov't

units(current)

sub county 94,698.77

Output: Multi sectoral Transfers to Lower Local Governments 500.00

LCII: BUSSI

District Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

Bussi Subcounty 100.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Sector: Works and Transport 713,244.23

LG Function: District, Urban and Community Access Roads 713,244.23

Capital Purchases

Output: Rural roads construction and rehabilitation 691,703.23

LCII: BALABALA

Other Transfers from

Central Government

231003 Roads and

Bridges

Balabala - Bukasi (10Km)Balabala - Bukasi Road 432,314.52

LCII: BUSSI


Central Government

231003 Roads and

Bridges

Bwaise - Bugera (6Km)Bwaise - Bugera Road 259,388.71

Capital Purchases


Output: Community Access Road Maintenance (LLS) 5,628.00

LCII: BALABALA


Central Government

263104 Transfers to

other gov't

units(current)

Balabala - Bukasi RoadBUSSI SUBCOUNTY 1,932.00

LCII: BUSSI


Central Government

263104 Transfers to

other gov't

units(current)

Bwaise - Bugera RoadBUSSI SUBCOUNTY 3,696.00

Output: District Roads Maintainence (URF) 7,146.00

LCII: GULWE


Central Government

263104 Transfers to

other gov't

units(current)


(5.3km)

Gulwe - Bubaja -

Nakusazza Road

3,267.00


Central Government

263104 Transfers to

other gov't

units(current)

Mabamba - Bwayise -

Kinywante (6.3km)

Mabamba - Bwayise -

Kinywante Road

3,879.00

Output: Multi sectoral Transfers to Lower Local Governments 8,767.00

LCII: BUSSI

Page 197






Central Government

263101 LG Conditional

grants(current)

BUSSI 8,767.00


Sector: Education 57,251.60

LG Function: Pre-Primary and Primary Education 20,283.00


Output: Primary Schools Services UPE (LLS) 20,083.00

LCII: Not Specified

Conditional Grant to

Primary Education


grants(current)

Kojja Chance School 2,680.00

LCII: BUGANGA - ZZINGA


Primary Education


grants(current)

Zzinga Primary 3,215.00

LCII: BUSSI


Primary Education


grants(current)

Bussi Gombe Primary 2,867.00


Primary Education


grants(current)

Bussi Parents Primary 3,942.00


Primary Education


grants(current)

Bussi Primary 2,692.00


Primary Education


grants(current)

Bussi Modern Primary 2,614.00

LCII: GULWE


Primary Education


grants(current)

Buvii Chance School 2,073.00


LCII: BUSSI


Grant - Non Wage

263102 LG

Unconditional

grants(current)

Bussi 200.00


LG Function: Secondary Education 36,968.60


Output: Secondary Capitation(USE)(LLS) 36,968.60

LCII: BUSSI


Secondary Education


grants(current)

Bussi Seed Secondary 36,968.60


Sector: Health 207,468.14

LG Function: Primary Healthcare 207,468.14

Capital Purchases

Output: Staff houses construction and rehabilitation 152,768.41

LCII: BUSSI


PHC - development

231001 Non-

Residential Buildings

Construction of a 4

unit staff house at

Bussi health

,Installation of solar

power and water

152,768.41

Output: Maternity ward construction and rehabilitation 39,000.00

LCII: BUSSI

Page 198






PHC - development

231001 Non-


BussiCompletion of

Maternity Ward at

Bussi health Center III

in Bussi Subcounty

39,000.00

Capital Purchases


Output: Basic Healthcare Services (HCIV-HCII-LLS) 3,190.52

LCII: BUSSI


PHC- Non wage


grants(current)

BUSSI 3,190.52


LCII: BUSSI

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)

Bussi Subcounty 11,969.21

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Sector: Water and Environment 360.00

LG Function: Natural Resources Management 360.00



LCII: BUSSI


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Sector: Social Development 15,503.05

LG Function: Community Mobilisation and Empowerment 15,503.05


Output: Community Development Services for LLGs (LLS) 14,663.05


LGMSD (Former

LGDP)


grants(capital)

Tukolerewamu

Buganga Development

Group

1,550.00

LCII: BUSSI

LGMSD (Former

LGDP)


grants(capital)

Bussi Multi Purpose

Community

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Bussi Banamwandu

Devt Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Twezimbe

Development Group

1,700.00

LCII: GULWE

LGMSD (Former

LGDP)


grants(capital)

Abesiga Mukama

Women's Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Kituufu Island

Development

2,500.00

Page 199





LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Bussi 413.05

LCII: TEBANKIZA

LGMSD (Former

LGDP)


grants(capital)

Tokiika Farmer's

Group

2,500.00


LCII: BUSSI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Sector: Justice, Law and Order 23,330.68

LG Function: Local Police and Prisons 23,330.68



LCII: BUSSI

LGMSD (Former

LGDP)


grants(current)

BUSSI 6,482.58


Grant - Non Wage


grants(current)

BUSSI 4,460.37

Locally Raised

Revenues


grants(current)

BUSSI 4,704.27


Grant - Non Wage


grants(current)

BUSUKUMA 7,683.45


Sector: Public Sector Management 13,432.00

LG Function: District and Urban Administration 7,000.00

Capital Purchases

Output: Vehicles & Other Transport Equipment 7,000.00

LCII: BUSSI

Locally Raised

Revenues

231004 Transport

Equipment

Purchase of Motorcycle

for Bussi Subcounty

7,000.00

Capital Purchases

LG Function: Local Statutory Bodies 6,432.00



LCII: BUSSI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

BUSSI 6,432.00


Sector: Accountability 25,932.22

LG Function: Financial Management and Accountability(LG) 25,932.22



LCII: BUSSI

Locally Raised

Revenues


grants(current)

BUSSI 18,877.09

Page 200





LGMSD (Former

LGDP)


grants(current)

BUSSI 227.35


Grant - Non Wage


grants(current)

BUSSI 6,827.78


LCIII: KAKIRI SUB COUNTY LCIV: BUSIRO 695,974.01





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: NAMPUNGE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KAKIRI SC 764.00






LCII: NAMPUNGE


Central Government

263104 Transfers to

other gov't

units(current)

Gobero - Kimalaki - Katiiti

Road

KAKIRI SUBCOUNTY 12,578.00


LCII: BUWANUKA


Central Government

263104 Transfers to

other gov't

units(current)

Kawalira - Kakiri

(Buwanuka) (4km)

Kawalira - Kakiri

(Buwanuka) Road

2,466.00

LCII: MAGOGGO


Central Government

263104 Transfers to

other gov't

units(current)

Gobero - Magoggo - Mwera

(12.5km)

Gobero - Magoggo -

Mwera Road

7,699.50

LCII: NAMPUNGE


Central Government

263104 Transfers to

other gov't

units(current)

Nampunge - Ddambwe

(5.2km)

Mechanised Routine

Maintenance of

Nampunge - Ddambwe

(5.2km)

4,420.00


Central Government

263104 Transfers to

other gov't

units(current)

Nampunge - Ddambwe

(5.2km)

Nampunge - Ddambwe

Road

3,204.00

LCII: SENTEMA


Central Government

263104 Transfers to

other gov't

units(current)

Buloba - Kakiri RoadBuloba - Kakiri Road 8,563.50

Page 201






Central Government

263104 Transfers to

other gov't

units(current)

Buloba - Kakiri (9km)Mechanised Routine

Maintenance of

Buloba - Kakiri

(12.9km)

7,650.00


Central Government

263104 Transfers to

other gov't

units(current)

Sentema - Mengo (13.4km)Periodice Maintenance

of Sentema - Mengo

(13.4km)

234,622.00


LCII: NAMPUNGE

LGMSD (Former

LGDP)


grants(current)

KAKIRI SC 17,280.06


Grant - Non Wage


grants(current)

KAKIRI SC 140.00

Locally Raised

Revenues


grants(current)

KAKIRI SC 60.00


Central Government


grants(current)

KAKIRI SC 12,578.00






LCII: Not Specified


Primary Education


grants(current)

Namagera Primary 1,364.00


Primary Education


grants(current)

St. Kizito Buzimba

Primary

3,090.00


Primary Education


grants(current)

Kikusa C/U Primary 3,590.00


Primary Education


grants(current)

St. Francis Kabagezi

Primary

2,085.00


Primary Education


grants(current)

Kirugaluga Primary 3,108.00


Primary Education


grants(current)

Kakiri Army Primary 4,269.00


Primary Education


grants(current)

Katiiti Baptist Primary 1,656.00

LCII: BUWANUKA


Primary Education


grants(current)

Buwanuka Primary 2,132.00

LCII: KAMULI


Primary Education


grants(current)

Kamuli Nalinya

Primary

1,626.00

LCII: KIKANDWA


Primary Education


grants(current)

Kikandwa Baptist

Primary

1,412.00


Primary Education


grants(current)

St. Andrew's

Kikandwa Primary

2,340.00

LCII: LUBBE


Primary Education


grants(current)

St. Kizito Lubbe

Primary

1,781.00

Page 202





LCII: NAMPUNGE


Primary Education


grants(current)

Gobero Baptist Primary 2,055.00


Primary Education


grants(current)

Gobero Primary 2,156.00


Primary Education


grants(current)

Nampunge Primary 4,132.00

LCII: SENTEMA


Primary Education


grants(current)

St. Joseph Primary

School Sentema

2,454.00


Primary Education


grants(current)

Sentema UMEA

Primary

1,418.00


Primary Education


grants(current)

Sentema C.O.U

Primary

2,245.00


LCII: NAMPUNGE


Grant - Non Wage


grants(current)

KAKIRI S/C 525.43

Locally Raised

Revenues


grants(current)

KAKIRI S/C 75.00





LCII: Not Specified


Secondary Education


grants(current)

Wakiso Secondary

School

20,240.60

LCII: NAMPUNGE


Secondary Education


grants(current)

Nampunge Community

High School

72,146.60





Output: NGO Basic Healthcare Services (LLS) 8,834.04

LCII: KIKANDWA


NGO Hospitals


grants(current)

NAMPUGE 8,834.04


LCII: Not Specified


PHC- Non wage


grants(current)

KASOOZO 1,724.07

LCII: LUBBE


PHC- Non wage


grants(current)

LUBBE 1,640.88

LCII: MAGOGGO


PHC- Non wage


grants(current)

MAGOGGO 2,127.61

LCII: SENTEMA

Page 203






PHC- Non wage


grants(current)

SENTEMA HCII 1,699.91


LCII: NAMPUNGE


Grant - Non Wage

263102 LG

Unconditional

grants(current)

Kakiri Subcounty 840.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Sector: Water and Environment 61,000.00

LG Function: Rural Water Supply and Sanitation 60,000.00

Capital Purchases

Output: Shallow well construction 39,500.00

LCII: KAMULI

Conditional transfer for

Rural Water

231001 Non-


Construction of Hand

Dug Well

5,100.00


Rural Water

231001 Non-


Construction of Motor

Drilled Well

7,000.00

LCII: LUBBE


Rural Water

231001 Non-



Dug Well

5,100.00


Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: MAGOGGO


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: NAMPUNGE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: SENTEMA


Rural Water

231001 Non-



Dug Well

5,100.00

Output: Borehole drilling and rehabilitation 20,500.00

LCII: BUWANUKA


Rural Water

231001 Non-


Construction of Drilled

Borehole

20,500.00

Capital Purchases

LG Function: Natural Resources Management 1,000.00



LCII: NAMPUNGE

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Page 204






Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: BUWANUKA

LGMSD (Former

LGDP)


grants(capital)

Bulamu Bwebugaga

Women's Group

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Bivamuntuya Farmers

Group

2,300.00

LGMSD (Former

LGDP)


grants(capital)

Pioneer Horn Craft

Group

2,500.00

LCII: KAMULI

LGMSD (Former

LGDP)


grants(capital)

Kamuli Beauty,

Decoration and Design

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Biyinzika Youth Group 2,300.00

LCII: KIKANDWA

LGMSD (Former

LGDP)


grants(capital)

Tukole Bukozi

Women's Group

3,000.00

LCII: NAMPUNGE

LGMSD (Former

LGDP)


grants(capital)

Gobero Hard Working

Group

1,700.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Kakiri S/C 413.05


LCII: NAMPUNGE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)

Kakiri Subcounty 1,267.00






LCII: BUWANUKA


Grant - Non Wage


grants(current)

KAKIRI SUB

COUNTY

6,812.12

LCII: Not Specified

LGMSD (Former

LGDP)


grants(current)

KAKIRI SUB

COUNTY

2,032.90

Page 205





Locally Raised

Revenues


grants(current)

KAKIRI SUB

COUNTY

2,919.48






LCII: NAMPUNGE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KAKIRI SC 1,462.12


Grant - Non Wage

263102 LG

Unconditional

grants(current)

KAKIRI SC 3,411.62






LCII: NAMPUNGE

Locally Raised

Revenues


grants(current)

KAKIRI SC 7,576.15

LGMSD (Former

LGDP)


grants(current)

KAKIRI SC 416.45


Grant - Non Wage


grants(current)

KAKIRI SC 15,425.89


LCIII: KAKIRI TOWN COUNCIL LCIV: BUSIRO 933,261.57





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: KAKIRI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KAKIRI TC 393.00

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

KAKIRI TC 118.00





Output: Urban unpaved roads Maintenance (LLS) 64,999.00

LCII: KIKUBAMPANGA

Page 206






Central Government

263104 Transfers to

other gov't

units(current)

Kakiri Town Council WideUrban unpaved roads

Maintenance (LLS) for

Kakiri Town Council

64,999.00


LCII: KAKIRI

Urban Unconditional

Grant -Wage


grants(current)

KAKIRI TC 12,555.50

Urban Unconditional

Grant - Non Wage


grants(current)

KAKIRI TC 4,610.00

Locally Raised

Revenues


grants(current)

KAKIRI TC 32,178.44

LGMSD (Former

LGDP)


grants(current)

KAKIRI TC 27,371.11






LCII: KAKIRI


Primary Education


grants(current)

St. Pius Naddangira

Mixed Primary

4,888.00


Primary Education


grants(current)

St. Anne Naddangira

Primary

2,471.00


LCII: KAKIRI

Locally Raised

Revenues


grants(current)

KAKIRI TC 983.63





LCII: Not Specified


Secondary Education


grants(current)

Wakiso Muslim

Secondary School

116,714.20


Secondary Education


grants(current)

Henry Kasule

Memorial Secondary

School

86,486.60


Secondary Education


grants(current)

Balibaseka Secondary 50,375.60

LCII: BUKALANGO


Secondary Education


grants(current)

St. Peters Bukalango 60,260.60

LCII: KAKIRI


Secondary Education


grants(current)

Kakiri College

Nanddagira

21,344.60






LCII: KAKIRI

Page 207






NGO Hospitals


grants(current)

NADANGIRA 8,834.04


NGO Hospitals


grants(current)

SOS HERMAN

GMINER - KAKIRI

4,543.22


LCII: KAKIRI


PHC- Non wage


grants(current)

KAKIRI 3,126.21


LCII: KAKIRI

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

Kakiri Town Council 447.40

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Kakiri Town Council 12,810.79






LCII: KAKIRI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BUKALANGO

LGMSD (Former

LGDP)


grants(capital)

Sikyomu Twegatte 3,000.00

LCII: BUSUJJA

LGMSD (Former

LGDP)


grants(capital)

Modesty Youth Club 2,500.00

LCII: KAKIRI

LGMSD (Former

LGDP)


grants(capital)

Kakiri Muslim

Development

Association

3,497.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Women in Action for

Development

3,000.00


LCII: KAKIRI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Page 208





Transfer of Urban

Unconditional Grant -

Wage

263102 LG

Unconditional

grants(current)







LCII: KAKIRI

Urban Unconditional

Grant - Wage


grants(current)

KAKIRI T/C 60,670.00

LCII: Not Specified

Locally Raised

Revenues


grants(current)


LGMSD (Former

LGDP)


grants(current)

KAKIRI T/C 3,041.23

Urban Unconditional

Grant - Non Wage


grants(current)







LCII: KAKIRI


Grant - Non Wage

263102 LG

Unconditional

grants(current)

KAKIRI TC 3,780.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KAKIRI TC 26,176.99






LCII: KAKIRI

Urban Unconditional

Grant - Non Wage


grants(current)

KAKIRI TC 12,513.55

Locally Raised

Revenues


grants(current)

KAKIRI TC 85,028.63

Urban Unconditional

Grant - Wage


grants(current)

KAKIRI TC 27,222.60


LG Function: Internal Audit Services 17,024.07



LCII: KAKIRI

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Page 209





Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



LCIII: KASANJE LCIV: BUSIRO 766,723.37





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: KASANJE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KASANJE 5,455.00




Capital Purchases


LCII: BULUMBU


Central Government

231003 Roads and

Bridges

Bulumbu - Buyiga (6Km)Bulumbu - Buyiga Road 259,388.71

Capital Purchases



LCII: BULUMBU


Central Government

263104 Transfers to

other gov't

units(current)

Bulumba - Buyiga RoadKASANJE

SUBCOUNTY

3,696.00

LCII: KASANJE


Central Government

263104 Transfers to

other gov't

units(current)

Kikaya - Nangombe -

Gayaza Road

KASANJE

SUBCOUNTY

9,482.00


LCII: KASANJE


Central Government

263104 Transfers to

other gov't

units(current)

Kasanje - Bubebbere RoadKasanje - Bubebbere

Road

8,316.00

LCII: SOKOLO


Central Government

263104 Transfers to

other gov't

units(current)


(8.5km)

Mechanised Routine

Maintenance of

Kikondo - Sokolo -

Kasanje (8.5km)

7,225.00

Page 210






Central Government

263104 Transfers to

other gov't

units(current)


(8.5km)

Kikondo - Sokolo -

Kasanje Road

5,238.00

LCII: SSAZI


Central Government

263104 Transfers to

other gov't

units(current)

Kisindye - Mabamba (9km)Mechanised Routine

Maintenance of

Kisindye - Mabamba

(9km)

7,650.00


Central Government

263104 Transfers to

other gov't

units(current)

Kisindye - Mabamba (9km)Kisindye - Mabamba

Road

5,544.00


LCII: KASANJE


Central Government


grants(current)

KASANJE 21,133.41






LCII: Not Specified


Primary Education


grants(current)

Bugogo Primary 2,925.43


Primary Education


grants(current)

Sakabusolo Primary 2,031.00


Primary Education


grants(current)

Ttaba Primary 2,704.00


Primary Education


grants(current)

Bulenge Primary 2,489.00


Primary Education


grants(current)

Ssumba Bubbebere

Primary

2,585.00


Primary Education


grants(current)

Ssagala Primary 1,858.00


Primary Education


grants(current)

Namugala Primary 3,388.00


Primary Education


grants(current)

Kasaamu Primary 1,793.00


Primary Education


grants(current)

Buyege Boys Primary 3,495.00

LCII: JJUNGO


Primary Education


grants(current)

Jjungo C/U Primary 3,007.00

LCII: KASANJE


Primary Education


grants(current)

Kasanje C/U Primary 2,709.00


Primary Education


grants(current)

St. Thereza Buyege

Girls Primary

5,073.00

LCII: SOKOLO


Primary Education


grants(current)

Sokolo Primary 2,001.00

LCII: ZZIBA

Page 211






Primary Education


grants(current)

Zziba Primary 2,567.00


LCII: KASANJE

LGMSD (Former

LGDP)


grants(current)

KASANJE 8,800.00

Locally Raised

Revenues


grants(current)

KASANJE 500.00





LCII: JJUNGO


Secondary Education


grants(current)

Jjungo Secondary 43,364.60






LCII: KASANJE


NGO Hospitals


grants(current)

BUYEGE 8,834.04


LCII: KASANJE


PHC- Non wage


grants(current)

KASANJE 3,860.05


LCII: KASANJE

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)

Kasanje Subcounty 12,149.74

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: KASANJE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KASANJE 5,454.89





LCII: KASANJE

Page 212





Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)

Kasanje Subcounty 37.00






LCII: BULUMBU

LGMSD (Former

LGDP)


grants(capital)

Baanabakintu

Development

Association

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Bulumbu Youth

Farmers Association

2,000.00

LCII: KASANJE

LGMSD (Former

LGDP)


grants(capital)

Buyege Bukoola Buto

Farmer

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Kasanje Banana Tissue

Nursery Group

1,600.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Kasenje 413.05

LGMSD (Former

LGDP)


grants(capital)

Kasanje Tugaggawale

Youth Association

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Mabamba Wetland Eco

Tourism Association

2,500.00

LCII: ZZIBA

LGMSD (Former

LGDP)


grants(capital)

Zziba People Living

with HIV

1,600.00


LCII: KASANJE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: KASANJE


Grant - Non Wage


grants(current)

KASANJE 18,173.98

Locally Raised

Revenues


grants(current)

KASANJE 21,874.06

LGMSD (Former

LGDP)


grants(current)

KASANJE 1,477.83



Page 213








LCII: KASANJE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KASANJE 16,131.55






LCII: KASANJE

LGMSD (Former

LGDP)


grants(current)

KASANJE 4,404.79

Locally Raised

Revenues


grants(current)

KASANJE 112,514.10


Grant - Non Wage


grants(current)

KASANJE 6,715.28


LCIII: KATABI LCIV: BUSIRO 786,665.75





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: NKUMBA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KATABI 4,029.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

KATABI 3,294.00






LCII: NKUMBA


Central Government

263104 Transfers to

other gov't

units(current)

Nkumba - Kisembi RoadKATABI

SUBCOUNTY

21,885.00


LCII: NKUMBA


Central Government

263104 Transfers to

other gov't

units(current)

Bunono - Abayita Ababiri

(3km)

Bunono - Abayita

Ababiri Road

1,849.50

Page 214






LCII: NKUMBA


Central Government


grants(current)

KATABI 33,560.00

Locally Raised

Revenues


grants(current)

KATABI 11,935.00






LCII: Not Specified


Primary Education


grants(current)

St. Charles Lwanga

Primary

3,209.00


Primary Education


grants(current)

St. Dononzio

Ssebuggwawo

5,257.00


Primary Education


grants(current)

Bugiri Public Primary 2,692.00


Primary Education


grants(current)

St. Kizito Namugonde

Primary

3,192.00


Primary Education


grants(current)

St. Paul Bulega Primary 3,168.00


Primary Education


grants(current)

Kigero Primary 2,430.00


Primary Education


grants(current)

Entebbe UMEA

Primary

6,129.00

LCII: KISUBI


Primary Education


grants(current)

St. Savio Junior 6,828.00


Primary Education


grants(current)

St. Thereza Girls

Kisubi School

6,369.00

LCII: KITALA


Primary Education


grants(current)

St. Kizito Mpala 2,650.00


Primary Education


grants(current)

St. Peter Kitala C/U 3,293.00

LCII: NKUMBA


Primary Education


grants(current)

St. Luke Nkumba

Primary

2,650.00


Primary Education


grants(current)

Nkumba Primary 5,948.00


Primary Education


grants(current)

Nkumba Muslem School 3,364.00


LCII: NKUMBA

Locally Raised

Revenues


grants(current)

KATABI 825.00


Central Government


grants(current)

KATABI 6,025.43


Grant - Non Wage


grants(current)

KATABI 5,675.00

Page 215





LGMSD (Former

LGDP)


grants(current)

KATABI 25,118.85





LCII: Not Specified


Secondary Education


grants(current)

Hope Boarding

Secondary School -

Lutembe

32,342.60


Secondary Education


grants(current)

Global Harvest

Secondary School

68,156.60

LCII: KITALA


Secondary Education


grants(current)

Kitala Secondary

School

80,756.60





Output: NGO Hospital Services (LLS.) 88,714.98

LCII: KISUBI


NGO Hospitals


grants(current)

Kisubi Hospital 88,714.98


LCII: NKUMBA


NGO Hospitals


grants(current)

ST. LUKE NKUMBA 4,543.22


LCII: KITALA


PHC- Non wage


grants(current)

KITALA 2,490.52

LCII: NALUGALA


PHC- Non wage


grants(current)

NALUGALA 1,846.50


LCII: NKUMBA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Katabi Subcounty 5,005.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: NKUMBA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KATABI 550.00

Page 216






Grant - Non Wage

263102 LG

Unconditional

grants(current)

KATABI 450.51





LCII: NKUMBA


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Katabi Subcounty 825.00






LCII: KABAALE

LGMSD (Former

LGDP)


grants(capital)

Bakayambe

Developmenrt Group

2,950.00

LCII: KISUBI

LGMSD (Former

LGDP)


grants(capital)

Munno Mukabi Katabi

Ssisa group

2,300.00

LGMSD (Former

LGDP)


grants(capital)

One Heart Group

Kisubi

3,000.00

LCII: KITALA

LGMSD (Former

LGDP)


grants(capital)

Kitala Tusaboomu

Christian Mixed

Farmer's Association

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Jenvudde Youth

Development Group

3,000.00

LCII: NALUGALA

LGMSD (Former

LGDP)


grants(capital)

Bugabo Youth

Development Group

2,500.00

LCII: NKUMBA

LGMSD (Former

LGDP)


grants(capital)

Kitinda Women

Development

Association

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Kivamukutesa Abayita

Ababiri Group

1,500.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Katabi 413.05


LCII: NKUMBA


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Page 217





Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: Not Specified

Locally Raised

Revenues


grants(current)

KATABI 46,974.41


Grant - Non Wage


grants(current)

KATABI 49,123.61

LGMSD (Former

LGDP)


grants(current)

KATABI 2,955.16






LCII: NKUMBA


Grant - Non Wage

263102 LG

Unconditional

grants(current)

KATABI 10,944.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KATABI 13,376.00


LG Function: Local Government Planning Services 14,521.76



LCII: NKUMBA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)







LCII: NKUMBA


Grant - Non Wage


grants(current)

KATABI 38,694.58

Locally Raised

Revenues


grants(current)

KATABI 21,407.11

Page 218






LCIII: MASULITA SUB COUNTY LCIV: BUSIRO 1,316,221.94





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: MANZE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

MASULITA SC 21.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

MASULITA SC 40.00


Sector: Works and Transport 1,031,239.28

LG Function: District, Urban and Community Access Roads 1,031,239.28

Capital Purchases


LCII: KYENGEZA


Central Government

231003 Roads and

Bridges

Kanzizze - Busemba (5Km)Kanzizze - Busemba

Road

216,157.26

LCII: LWEMWEDDE


Central Government

231003 Roads and

Bridges


Kalongero - Lwemwedde

using MoW PAF III funds.

Rehabilitation of 10km

Road of Kalongero -

Lwemwedde in

Masulita Subcounty

using MoW PAF III

funds.

350,000.00

LCII: TUMBALI


Central Government

231003 Roads and

Bridges

Kiziba - Sekanyama -

Kambuggu (10Km) Road


Kambuggu Road

432,314.52

Capital Purchases



LCII: BBAALE - MUKWENDA


Central Government

263104 Transfers to

other gov't

units(current)

Kanzizze - Busemba RoadMASULITA SUB

COUNTY

3,185.00

LCII: TUMBALI


Central Government

263104 Transfers to

other gov't

units(current)

Kiziba - sekanyama -

Kambuggu Road

MASULITA SUB

COUNTY

6,160.00


LCII: MANZE

Page 219






Central Government

263104 Transfers to

other gov't

units(current)

Masulita - Kirolo (9.4KM)Masulita - Kirolo 5,791.50


Central Government

263104 Transfers to

other gov't

units(current)

Masulita - Kirolo (9.4km)Mechanised Routine

Maintenance of

Masulita - Kirolo

(9.4km)

7,990.00


LCII: MANZE

Locally Raised

Revenues


grants(current)

MASULITA SC 105.00


Central Government


grants(current)

MASULITA SC 9,341.00


Grant - Non Wage


grants(current)

MASULITA SC 195.00






LCII: Not Specified


Primary Education


grants(current)

St. Joseph Primary

Bukobero

1,840.00



Primary Education


grants(current)

Bbale Wasswa Primary 1,924.00

LCII: KYENGEZA


Primary Education


grants(current)

Kasudde Primary 3,870.00


Primary Education


grants(current)

Kyengeza UMEA

Primary

2,102.00

LCII: LUGUNGUDDE


Primary Education


grants(current)

St. Ulrika Luwami 1,989.00

LCII: LWEMWEDDE


Primary Education


grants(current)

Bugujju C/U 2,168.00


Primary Education


grants(current)

Wabuyinja C/S 1,864.00

LCII: MANZE


Primary Education


grants(current)

Manze Primary 1,995.00

LCII: NAKIKINGUBE


Primary Education


grants(current)

Nakikungube Primary 1,954.00

LCII: TUMBALI


Primary Education


grants(current)

Kambugu UMEA

Primary

3,924.00


LCII: MANZE

Page 220






Grant - Non Wage


grants(current)

MASULITA S/C 195.00

LGMSD (Former

LGDP)


grants(current)

MASULITA S/C 7,758.41





LCII: MANZE


Secondary Education


grants(current)

Mmanze Secondary

School

54,188.60






LCII: KYENGEZA


PHC- Non wage


grants(current)

KYENGEZA 1,733.49

LCII: LUGUNGUDDE


PHC- Non wage


grants(current)

LUGUNGUDDE 1,704.85

LCII: MANZE


PHC- Non wage


grants(current)

BUSAWAMANZE 2,969.54

LCII: TUMBALI


PHC- Non wage


grants(current)

KAMBUGU 1,524.12


LCII: MANZE


Grant - Non Wage

263102 LG

Unconditional

grants(current)

Masulita Subcounty 357.50

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: KYENGEZA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: LUGUNGUDDE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: LWEMWEDDE


Rural Water

231001 Non-



Dug Well

5,100.00

Page 221





LCII: MANZE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: NAKIKINGUBE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: TUMBALI


Rural Water

231001 Non-



Dug Well

5,100.00

Capital Purchases




LCII: MANZE


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)








LGMSD (Former

LGDP)


grants(capital)

Child Development

Centre

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Kabaseke Farmers

Group

2,056.00

LGMSD (Former

LGDP)


grants(capital)

Twegatte

Twekulakulanye

2,500.00

LCII: KYENGEZA

LGMSD (Former

LGDP)


grants(capital)

Kyengeza

Tukolerewamu

Farmers Group

2,950.00

LCII: LUGUNGUDDE

LGMSD (Former

LGDP)


grants(capital)

Wabiyinja Farmer

Group

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Munno Mukabi

Women's Group

2,500.00

LCII: LWEMWEDDE

LGMSD (Former

LGDP)


grants(capital)

Akwata Empola

Wanjeyo Women's

Group

2,500.00

LCII: MANZE

LGMSD (Former

LGDP)


grants(capital)

Manze Disabled Group 1,200.00

LCII: NAKIKINGUBE

Page 222





LGMSD (Former

LGDP)


grants(capital)

NAREA 2,000.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Banyankole Tweyambe

Group

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Paniel Development

Group

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Operation Masulita 413.05

LCII: TUMBALI

LGMSD (Former

LGDP)


grants(capital)

Kuyambagana

Farmer's Group

2,500.00


LCII: MANZE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: MANZE

LGMSD (Former

LGDP)


grants(current)

MASULITA SC 945.32

LCII: Not Specified

Locally Raised

Revenues


grants(current)



Grant - Non Wage


grants(current)







LCII: MANZE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: MANZE

Page 223





LGMSD (Former

LGDP)


grants(current)

MASULITA SC HQMASULITA SC 472.66


Grant - Non Wage


grants(current)

MASULITA SC HQMASULITA SC 7,757.41

Locally Raised

Revenues


grants(current)



LCIII: MASULITA TOWN COUNCIL LCIV: BUSIRO 574,892.94





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: MASULITA

Urban Unconditional

Grant - Wage

263102 LG

Unconditional

grants(current)

MASULITA TC 12,765.00

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: MASULITA


Central Government

263104 Transfers to

other gov't

units(current)

Masulita Town Council WideUrban roads Opening

(LLS) for Masulita

Town Council

63,594.00


LCII: KANZIZE


Central Government

263104 Transfers to

other gov't

units(current)

Masulita - Danze RoadMasulita - Danze Road 3,879.00

LCII: KATIKAMU


Central Government

263104 Transfers to

other gov't

units(current)

Gobero - Masulita(11km)Mechanised Routine

Maintenance of

Gobero -

Masulita(11km)

9,350.00


Central Government

263104 Transfers to

other gov't

units(current)

Gobero - Masulita (7.7km)Gobero - Masulita Road 4,743.00

LCII: MASULITA

Page 224






Central Government

263104 Transfers to

other gov't

units(current)

Kakiri - Mauslita (11km)Kakiri - Masulita Road 6,777.00


LCII: MASULITA

Locally Raised

Revenues


grants(current)


Urban Unconditional

Grant - Wage


grants(current)


Urban Unconditional

Grant - Non Wage


grants(current)







LCII: Not Specified


Primary Education


grants(current)

Kabaale C/U 2,614.00

LCII: KANZIZE


Primary Education


grants(current)

St. Joseph Kanzize

Primary

2,775.00

LCII: KATIKAMU


Primary Education


grants(current)

Light & Grammer

Katikamu

3,918.00

LCII: MASULITA


Primary Education


grants(current)

Kiziba Mixed Primary 3,281.00


Primary Education


grants(current)

Masulita Junior

Primary

2,543.00





LCII: MASULITA


Secondary Education


grants(current)

St. Pius Secondary

School - Kiziba

64,067.60


Secondary Education


grants(current)

Masulita TownMasulita Secondary

School

58,671.00






LCII: MASULITA


NGO Hospitals


grants(current)

KIZIBA CATHOLIC 8,834.04


LCII: KANZIZE

Page 225






PHC- Non wage


grants(current)

KANZIZE - KYONDO 1,547.27

LCII: MASULITA


PHC- Non wage


grants(current)

KIZIBA 3,118.43


LCII: MASULITA

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)

Masulita Town Council 4,219.20

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)



Central Government

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: KABAAKE - BBIKKA


Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: KANZIZE


Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: KATIKAMU


Rural Water

231001 Non-



Drilled Well

7,000.00

Capital Purchases



LCII: MASULITA

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)






LCII: MASULITA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Page 226





Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)








LGMSD (Former

LGDP)


grants(capital)

Busujja Women's

Group

700.00

LGMSD (Former

LGDP)


grants(capital)

Twekembe Women's

Group

800.00

LCII: KANZIZE

LGMSD (Former

LGDP)


grants(capital)

Basooka Kwavula

Kalongero- Soweto

1,000.00

LCII: KATIKAMU

LGMSD (Former

LGDP)


grants(capital)

Zinabala Women's

Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Twekembe Bakadde

Group

1,000.00

LCII: MASULITA

LGMSD (Former

LGDP)


grants(capital)

Kwagalana Women's

Group

1,000.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Masulita TC 413.05


LCII: MASULITA

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: MASULITA

Locally Raised

Revenues


grants(current)

MASULITA TCMASULITA T/C 8,000.00

LGMSD (Former

LGDP)


grants(current)

MASULITA TCMASULITA T/C 847.15

Urban Unconditional

Grant - Non Wage


grants(current)


Page 227





Urban Unconditional

Grant - Wage


grants(current)







LCII: MASULITA

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: MASULITA

Locally Raised

Revenues


grants(current)


LGMSD (Former

LGDP)


grants(current)


Urban Unconditional

Grant - Non Wage


grants(current)


Urban Unconditional

Grant - Wage


grants(current)






LCII: MASULITA

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



LCIII: MENDE LCIV: BUSIRO 847,287.32





Page 228





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: MENDE


Grant - Non Wage

263102 LG

Unconditional

grants(current)

MENDE 64.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

MENDE 156.00




Capital Purchases


LCII: BANDA


Central Government

231003 Roads and

Bridges

Kyoga - Banda - Mende

(7.9Km) Road

Kyoga - Banda -

Mende Road

341,528.47

Capital Purchases



LCII: BANDA


Central Government

263104 Transfers to

other gov't

units(current)


Road

MENDE SUBCOUNTY 4,271.00

LCII: MENDE


Central Government

263104 Transfers to

other gov't

units(current)

Kyoga - Banda - Mende RoadMENDE SUBCOUNTY 4,866.00


LCII: BAKKA


Central Government

263104 Transfers to

other gov't

units(current)


(12.6km)

Sserinya - Bbaka -

Ddambwe Road

7,762.50


Central Government

263104 Transfers to

other gov't

units(current)

Sserinya - Bbaka -

Ddambwe (12.6km)

Mechanised Routine

Maintenance of

Sserinya - Bbaka -

Ddambwe (12.6km)

10,710.00


LCII: MENDE

Urban Unconditional

Grant - Non Wage


grants(current)

MENDE 29.00

Locally Raised

Revenues


grants(current)

MENDE 71.00


Central Government


grants(current)

MENDE 9,137.00




Page 229





Capital Purchases

Output: Classroom construction and rehabilitation 41,696.82

LCII: NAMUSERA

LGMSD (Former

LGDP)

231001 Non-


Completion of a 2

classroom block, office,

and teachers' house at

Namusera UMEA P/S

41,696.82

Output: Teacher house construction and rehabilitation 30,000.00

LCII: MENDE

LGMSD (Former

LGDP)

231002 Residential

Buildings

Construction of a

Tecahers' Staff house

at St. Andrew Banda

C/U

30,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

Kaababi Bulondo

Primary

3,712.00


Primary Education


grants(current)

Mabombwe C/U

Primary

2,311.00

LCII: BAKKA


Primary Education


grants(current)

Bakka Primary 4,029.00

LCII: BANDA

Urban G Tax

Compensation


grants(current)

Banda C/U Primary 2,281.00


Primary Education


grants(current)

St. Jude Banda C/S

Primary

1,650.00

LCII: KASENGEJJE


Primary Education


grants(current)

Kasengejje Primary 3,400.00

LCII: MENDE


Primary Education


grants(current)

Mende Kalema Primary 2,495.00


LCII: MENDE

LGMSD (Former

LGDP)


grants(current)

MENDE 5,492.76





LCII: Not Specified


Secondary Education


grants(current)

St. Gerald's College 22,190.60

LCII: KASENGEJJE


Secondary Education


grants(current)

Kasengejje Secondary

School

75,354.60

LCII: MENDE

Page 230






Secondary Education


grants(current)

Mende - Kalema

Memorial

59,241.60






LCII: BAKKA


PHC- Non wage


grants(current)

BULONDO 3,222.98

LCII: BANDA


PHC- Non wage


grants(current)

BANDA 1,905.50

LCII: MENDE


PHC- Non wage


grants(current)

MENDE 3,207.64


LCII: MENDE


Grant - Non Wage

263102 LG

Unconditional

grants(current)

Mende Subcounty 87.00

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)

Mende Subcounty 12,816.44

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: BANDA


Rural Water

231001 Non-



Borehole

20,500.00

LCII: KASENGEJJE


Rural Water

231001 Non-


Rehabilitation of

Boreholes

3,500.00

Capital Purchases




LCII: MENDE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)




Page 231








LCII: BAKKA

LGMSD (Former

LGDP)


grants(capital)

Atatulaba Development

Group

1,700.00

LGMSD (Former

LGDP)


grants(capital)

No man is an island 1,500.00

LCII: BANDA

LGMSD (Former

LGDP)


grants(capital)

Katumbwe

Development Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Banda Youth Group 2,600.00

LCII: KALIITI

LGMSD (Former

LGDP)


grants(capital)

Zinunala Omunaku

Group

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Serinya Development

Group

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Nkoowe Tailoriing

Group

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Orphan Caring Group 2,049.24

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Mende 413.05


LCII: MENDE


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: MENDE

Locally Raised

Revenues


grants(current)

MENDE 8,925.41

LGMSD (Former

LGDP)


grants(current)

MENDE 2,692.53


Grant - Non Wage


grants(current)

MENDE 3,645.59






LCII: MENDE

Page 232





Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

MENDE 3,684.90


Grant - Non Wage

263102 LG

Unconditional

grants(current)

MENDE 1,505.10






LCII: MENDE


Grant - Non Wage


grants(current)

MENDE 9,982.27

Locally Raised

Revenues


grants(current)

MENDE 24,109.79

LGMSD (Former

LGDP)


grants(current)

NABWERU HQMENDE 2,808.78


LCIII: NAMAYUMBA SUB COUNTY LCIV: BUSIRO 949,765.39





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)





Capital Purchases


LCII: KITAYITA


Central Government

231003 Roads and

Bridges

Gobero - Kidandaali -

Kawasa (12.5Km) Road


Kawasa Road

497,161.70

Capital Purchases



LCII: BEMBE


Central Government

263104 Transfers to

other gov't

units(current)

Mayanjawenkalwe - Bembe -

Kyasa Road

NAMAYUMBA

SUBCOUNTY

3,631.00

LCII: KYASA


Central Government

263104 Transfers to

other gov't

units(current)


Kasanga Road

NAMAYUMBA

SUBCOUNTY

7,700.00


LCII: BEMBE

Page 233






Central Government

263104 Transfers to

other gov't

units(current)

Lutisi - Bembe - Kiguggu

(14km)

Mechanised Routine

Maintenance of Lutisi -

Bembe - Kiguggu

(14km)

11,900.00


Central Government

263104 Transfers to

other gov't

units(current)


(14km)

Lutisi - Bembe -

Kiguggu Road

8,622.00


LCII: KYASA


Central Government


grants(current)

NAMAYUMBA SC 11,331.00




Capital Purchases

Output: Latrine construction and rehabilitation 14,000.00

LCII: KITAYITA


SFG

231001 Non-


Katiti Baptist 14,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

Naggulu UMEA

Primary

3,358.00


Primary Education


grants(current)

Buwembo Primary 2,305.00


Primary Education


grants(current)

Bugimba Primary 2,364.00


Primary Education


grants(current)

Kitalya Primary 3,757.00


Primary Education


grants(current)

Muguluka Primary 1,846.00


Primary Education


grants(current)

Katuuso RPC Primary 1,590.00


Primary Education


grants(current)

St. Mathias Bananywa

Primary

2,983.00


Primary Education


grants(current)

Malangata Primary 3,537.00


Primary Education


grants(current)

St. Kizito Nakitokolo

Primary

2,704.00


Primary Education


grants(current)

Buwasa BT 2,192.00

LCII: BEMBE


Primary Education


grants(current)

Bbembe C/U 2,424.00


Primary Education


grants(current)

St. Kizito Bbembe

Primary

2,942.00

LCII: BUKONDO


Primary Education


grants(current)

Bukondo Chance School 2,527.00

Page 234





LCII: KITAYITA


Primary Education


grants(current)

Kitayita Chance School 1,555.00

LCII: NAKEDDE


Primary Education


grants(current)

St. Aloysius Nakedde 2,239.00


LCII: KYASA

LGMSD (Former

LGDP)


grants(current)

NAMAYUMBA S/C 16,332.50





LCII: Not Specified


Secondary Education


grants(current)

Naggulu Seed School 59,723.60


Secondary Education


grants(current)

Holy Family Secondary

School

37,559.60

LCII: BEMBE


Secondary Education


grants(current)

Bbembe Secondary 25,574.60






LCII: BEMBE


PHC- Non wage


grants(current)

KIBUJJO 1,602.45

LCII: KITAYITA


PHC- Non wage


grants(current)

NAKITOKOLO 1,546.22




Capital Purchases


LCII: BEMBE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: BUKONDO


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KANZIRO


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KITAYITA


Rural Water

231001 Non-



Dug Well

5,100.00

Page 235





LCII: KYASA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: NAKEDDE


Rural Water

231001 Non-



Dug Well

5,100.00


LCII: BEMBE


Rural Water

231001 Non-


Rehabilitation of

Boreholes

3,500.00

LCII: KYASA


Rural Water

231001 Non-



Borehole

20,500.00

LCII: NAKEDDE


Rural Water

231001 Non-



Borehole

20,500.00

Capital Purchases




LCII: KYASA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Namayumba Subcounty 300.00






LCII: BEMBE

LGMSD (Former

LGDP)


grants(capital)

Kigugu Tukole Bukozi

Farmer's Group

1,500.00

LCII: BUKONDO

LGMSD (Former

LGDP)


grants(capital)

Akwata Empola

Farmer's Group

2,000.00

LCII: KANZIRO

LGMSD (Former

LGDP)


grants(capital)

Mikolo Catering Group 3,000.00

LCII: KITAYITA

LGMSD (Former

LGDP)


grants(capital)

Ani yali Amanyi

Farmers group

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Bakadde

Kwekulakulanya

Development Group

2,000.00

LCII: KYASA

LGMSD (Former

LGDP)


grants(capital)

Tweyambe Farmers

Group

1,200.00

LCII: NAKEDDE

LGMSD (Former

LGDP)


grants(capital)

Tukolere Wamu

Farmer's Group

1,500.00

Page 236





LGMSD (Former

LGDP)


grants(capital)

Youth Ending Hunger 1,500.00

LGMSD (Former

LGDP)


grants(capital)

Ani yali Amanyi

Farmers group

1,700.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Kyondo Lutissi FAL

group

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Akwata Empola FAL

group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Operation Kakiri TC 413.05

LGMSD (Former

LGDP)


grants(capital)

Operation Namayumba 413.05

LGMSD (Former

LGDP)


grants(capital)

Mazima Women's

Group

2,000.00


LCII: KYASA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: KYASA


Grant - Non Wage


grants(current)

NAMAYUMBA SC HQNAMAYUMBA SC 5,473.42

Locally Raised

Revenues


grants(current)







LCII: KYASA


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NAMAYUMBA SC 796.00






LCII: KYASA

Locally Raised

Revenues


grants(current)


Page 237






Grant - Non Wage


grants(current)



LCIII: NAMAYUMBA TOWN COUNCIL LCIV: BUSIRO 466,720.15





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: LUTIISI

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

NAMAYUMBA TC 3,575.00

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NAMAYUMBA TC 500.00






LCII: KYAMPISI


Central Government

263104 Transfers to

other gov't

units(current)

Luguzi - Kyampisi Road,

Buwasa - Kyampisi Road

and Buwasa - Budaali -

Kitula (swamp)

Urban roads Opening

(LLS) for

NAMAYUMBA

TOWN COUNCIL

42,750.00

LCII: KYANNUNA


Central Government

263104 Transfers to

other gov't

units(current)

Busaku - Lwabenge (Water

Supply Source)

Urban roads Opening

(LLS) for

NAMAYUMBA

TOWN COUNCIL

13,660.00

LCII: LUGUZI


Central Government

263104 Transfers to

other gov't

units(current)

Hoima road - Town council

offices road

Urban roads Opening

(LLS) for

NAMAYUMBA

TOWN COUNCIL

711.00

LCII: LUTIISI


Central Government

263104 Transfers to

other gov't

units(current)

Town Council offices -

Namayumba Water Suppy

Resevoir Road

Urban roads Opening

(LLS) for

NAMAYUMBA

TOWN COUNCIL

7,380.00


Page 238





LCII: LUTIISI

Locally Raised

Revenues


grants(current)


LGMSD (Former

LGDP)


grants(current)


Urban Unconditional

Grant - Non Wage


grants(current)





Capital Purchases


LCII: KYANNUNA


SFG

231001 Non-


Namayumba C/U 15,280.01

Capital Purchases



LCII: KYAMPISI


Primary Education


grants(current)

St. Apollo B. Kyampisi

Primary

2,162.00

LCII: KYANNUNA


Primary Education


grants(current)


LCII: LUTIISI


Primary Education


grants(current)

Lutiisi BT Academy 2,293.00


LCII: LUGUZI

Locally Raised

Revenues


grants(current)

NAMAYUMBA TC 632.00




Capital Purchases

Output: OPD and other ward construction and rehabilitation 60,000.00

LCII: LUGUZI

LGMSD (Former

LGDP)

231001 Non-


Namayumba Health Centre

IV

Construction of a

surgical ward at

Namayumba HCIV

54,000.00

Locally Raised

Revenues

231001 Non-


Construction of a

surgical ward at

Namayumba HCIV

6,000.00

Capital Purchases



LCII: LUGUZI


PHC- Non wage


grants(current)

NAMAYUMBA HC IV 35,031.74


Page 239





LCII: LUGUZI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

600.00

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

3,093.80

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

2,033.52






LCII: LUGUZI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)






LCII: LUGUZI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

500.00






LCII: KYAMPISI

LGMSD (Former

LGDP)


grants(capital)

Mukisa Women 2,500.00

LCII: LUGUZI

LGMSD (Former

LGDP)


grants(capital)

Byonna Biyinzika

Farmer

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Kyosubira Sikyoba

Women

1,000.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Namayumba

TC

492.96


LCII: LUGUZI

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

1,417.06

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

6,140.31

Page 240





Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

2,000.00






LCII: KYAMPISI

LGMSD (Former

LGDP)


grants(current)

NAMAYUMBA TC HQNAMAYUMBA TC 3,136.15

Locally Raised

Revenues


grants(current)


Urban Unconditional

Grant - Non Wage


grants(current)


Urban Unconditional

Grant - Wage


grants(current)







LCII: KYANNUNA

Urban Unconditional

Grant -Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


LCII: LUGUZI

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: LUGUZI

Urban Unconditional

Grant - Non Wage


grants(current)


Locally Raised

Revenues


grants(current)


Urban Unconditional

Grant - Wage


grants(current)






LCII: LUGUZI

Page 241





Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

9,696.00

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

6,260.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

500.00


LCIII: Not Specified LCIV: BUSIRO 1,699.91





LCII: Not Specified


PHC - development


grants(current)

Zinga HCII 1,699.91


LCIII: NSANGI LCIV: BUSIRO 1,091,621.46





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: NSANGI


Grant - Non Wage

263102 LG

Unconditional

grants(current)

NSANGI 322.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NSANGI 7,176.00






LCII: KYENGERA


Central Government

263104 Transfers to

other gov't

units(current)

Kyengera - Nabazizza RoadNSANGI

SUBCOUNTY

27,058.00


LCII: BUDDO


Central Government

263104 Transfers to

other gov't

units(current)

Budo - Kimbejja - Kisozi

(3.6km)

Budo - Kimbejja -

Kisozi Road

2,218.50

LCII: KATEREKE

Page 242






Central Government

263104 Transfers to

other gov't

units(current)

Namagoma - Manja (3.8km)Namagoma - Manja

Road

2,340.00


Central Government

263104 Transfers to

other gov't

units(current)

Nsangi - Kalema's - Manja

(5.6km)

Nsangi - Kalema's -

Manja Road

3,451.50


Central Government

263104 Transfers to

other gov't

units(current)

Namagoma - Manja (3.7km)Mechanised Routine

Maintenance of

Namagoma - Manja

(3.7km)

3,145.00

LCII: KITEMU


Central Government

263104 Transfers to

other gov't

units(current)

Nsangi - Mokono - Kitemu

(4.4km)

Nsangi - Mokono -

Kitemu Road

2,709.00


Central Government

263104 Transfers to

other gov't

units(current)


(4.3km)

Mechanised Routine

Maintenance of

Nsangi - Mukono -

Kitemu (4.3km)

3,655.00

LCII: KYENGERA


Central Government

263104 Transfers to

other gov't

units(current)

Kinaawa - Kyengera (2.6km)Mechanised Routine

Maintenance of

Kinaawa - Kyengera

(2.6km)

2,210.00

LCII: MAYA


Central Government

263104 Transfers to

other gov't

units(current)

Maya - Bulwanyi (5.7km)Maya - Bulwanyi Road 3,510.00

LCII: NSANGI


Central Government

263104 Transfers to

other gov't

units(current)

Nsangi - Kalema's -

Kkomera - Manja (4.8km).

Periodic maintenance

of Nsangi - Kalema's -

Kkomera - Manja

(4.8km).

96,397.00


Central Government

263104 Transfers to

other gov't

units(current)

Nsangi - Buloba (4.7km)Mechanised Routine

Maintenance of

Nsangi - Buloba

(4.7km)

3,995.00


Central Government

263104 Transfers to

other gov't

units(current)

Nsangi - Buloba (4.7km)Nsangi - Buloba Road 2,893.50


LCII: NSANGI


Grant - Non Wage


grants(current)

NSANGI 4,135.40


Central Government


grants(current)

NSANGI 27,058.00

Locally Raised

Revenues


grants(current)

NSANGI 9,204.00




Capital Purchases


Page 243





LCII: KITEMU


SFG

231001 Non-


Katulanga 14,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

Namagoma UMEA

Primary

4,340.00


Primary Education


grants(current)

Bbandwe Primary 3,245.00


Primary Education


grants(current)

Munzinda C/U Primary 1,757.00


Primary Education


grants(current)

Mugwanya

Preparatory Kabojja

6,947.00


Primary Education


grants(current)

Katulaga Primary 2,352.00


Primary Education


grants(current)

Mugongo Primary 8,805.00


Primary Education


grants(current)

St. Kizito Kasozi

Primary

1,632.00


Primary Education


grants(current)

St. Jude Nakasozi

Primary

2,954.00


Primary Education


grants(current)

Makamba Memorial 3,721.00


Primary Education


grants(current)

Basawula C/S 2,200.00

LCII: BUDDO


Primary Education


grants(current)

Buddo Junior 6,713.00

LCII: KASENGE


Primary Education


grants(current)

St. B Serunkuma K

Kasenge

3,727.00


Primary Education


grants(current)

Kyengera Muslim

Primary

4,900.00

LCII: KATEREKE


Primary Education


grants(current)

Nkonya Mixed Primary 2,311.00

LCII: KIKAJJO


Primary Education


grants(current)

Kikajjo SDA Primary 3,317.00

LCII: KYENGERA


Primary Education


grants(current)

St. Aloysius Kyengera

Primary

5,846.00

LCII: MAYA


Primary Education


grants(current)

St. Joseph Maya

Primary

2,102.00

LCII: NABBINGO


Primary Education


grants(current)

St. Joseph BPS

Nabbingo

6,870.00

LCII: NANZINGA

Page 244






Primary Education


grants(current)

Nanziga Primary 2,388.00


Primary Education


grants(current)

Nanziga SDA Primary 2,442.00

LCII: NSANGI


Primary Education


grants(current)

Nsangi D/B Primary 4,543.00


LCII: NSANGI


Grant - Non Wage


grants(current)

NSANGI 1,426.00

Locally Raised

Revenues


grants(current)

NSANGI 3,174.00

LGMSD (Former

LGDP)


grants(current)

NSANGI 10,541.88





LCII: Not Specified


Secondary Education


grants(current)

Buwagga Secondary 44,045.60

LCII: NANZINGA


Secondary Education


grants(current)

Nanziga Parents

Secondary School

56,171.60

LCII: NSANGI


Secondary Education


grants(current)

Nsangi Secondary

School

112,121.60






LCII: KATEREKE


NGO Hospitals


grants(current)

MUZINDA -

KATEREKE

4,543.22

LCII: KYENGERA


NGO Hospitals


grants(current)

CRANE HEALTH

SERVICES

4,543.22

LCII: NABBINGO


NGO Hospitals


grants(current)

NABBINGO 4,543.22

LCII: NSANGI


NGO Hospitals


grants(current)

MUVUBUKA

AGUNJUSE

4,543.22


LCII: KASENGE


PHC- Non wage


grants(current)

KASENGE 1,853.77

LCII: KITEMU

Page 245






PHC- Non wage


grants(current)

NAKITOKOLO -

NSANGI

1,786.11

LCII: KYENGERA


PHC- Non wage


grants(current)

KYENGERA 1,735.85

LCII: NSANGI


PHC- Non wage


grants(current)

NSANGI 3,096.82


LCII: KITEMU

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Nsangi Subcounty 12,445.10

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


LCII: NSANGI


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: MAYA


Rural Water

231001 Non-



Borehole

20,500.00

LCII: NABBINGO


Rural Water

231001 Non-



Borehole

20,500.00

Output: Construction of piped water supply system 20,700.00

LCII: KITEMU

LGMSD (Former

LGDP)

231001 Non-


KitemuExtension of piped

water to Kitemu

Nsangi SubCounty

20,700.00

Capital Purchases




LCII: NSANGI


Grant - Non Wage

263102 LG

Unconditional

grants(current)

Nsangi Subcounty 775.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Page 246









LCII: BUDDO

LGMSD (Former

LGDP)


grants(capital)

Maria Omuzadde

Development Group

2,500.00

LCII: KASENGE

LGMSD (Former

LGDP)


grants(capital)

Kwewayo Kazinga

Development Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Makula Farmer's

Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Kina Catering and

Decoration Investment

2,000.00

LCII: KATEREKE

LGMSD (Former

LGDP)


grants(capital)

Akwata Empola

Women's Group

1,500.00

LCII: KIKAJJO

LGMSD (Former

LGDP)


grants(capital)

Tusuubira Widows

Group

2,000.00

LCII: KITEMU

LGMSD (Former

LGDP)


grants(capital)

Kivu Youth

Development

2,500.00

LCII: KYENGERA

LGMSD (Former

LGDP)


grants(capital)

Uganda Youth Concern

and Rehabilitation

Centre

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Taweed Muslim

Community

2,300.00

LCII: MAYA

LGMSD (Former

LGDP)


grants(capital)

Byonna Biyinzika

Group

2,500.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Nsangi 413.05

LCII: NSANGI

LGMSD (Former

LGDP)


grants(capital)

Ssuubi Development

Group

1,300.00

LGMSD (Former

LGDP)


grants(capital)

Nsangi Teachers

Association

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Uganda Christian

Mission Nsangi Devt

Association

1,700.00


LCII: NSANGI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)


Page 247










LCII: NSANGI


Grant - Non Wage


grants(current)

NSANGI 28,722.21

LGMSD (Former

LGDP)


grants(current)

NSANGI 5,379.85

Locally Raised

Revenues


grants(current)

NSANGI 64,622.76






LCII: NSANGI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NANSANA 56,700.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NSANGI 21,360.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

NSANGI 9,596.62






LCII: NSANGI


Grant - Non Wage


grants(current)

NSANGI 25,604.57

Locally Raised

Revenues


grants(current)

NSANGI 56,990.82


LCIII: SSISA LCIV: BUSIRO 1,806,822.83





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: SSISA

Page 248





Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

SSISA 6,232.00




Capital Purchases

Output: Rural roads construction and rehabilitation 1,100,000.00

LCII: KITENDE


Central Government

231003 Roads and

Bridges

Low cost seealing of

Arkright Kakungulu 3km

road


Arkright Kakungulu

Road

1,100,000.00

Capital Purchases



LCII: NAMULANDA


Central Government

263104 Transfers to

other gov't

units(current)

Nakigalala - Kisembi RoadSSISA SUBCOUNTY 17,844.00


LCII: KITENDE


Central Government

263104 Transfers to

other gov't

units(current)

Kitende - Sekiwunga (5km),Kitende - Sekiwunga

Road

3,078.00

LCII: NAKAWUKA


Central Government

263104 Transfers to

other gov't

units(current)

Nakawuka - Namutamala

(8.6km)

Nakawuka -

Namutamala Road

5,296.50


Central Government

263104 Transfers to

other gov't

units(current)


(8.6km)

Mechanised Routine

Maintenance of

Nakawuka -

Namutamala (8.6km)

7,310.00

LCII: NSAGGU


Central Government

263104 Transfers to

other gov't

units(current)

Kitovu - Nsaggu - Kitovu

(11.9km)

Kitovu - Nsaggu -

Kitovu Road

7,330.50


Central Government

263104 Transfers to

other gov't

units(current)

Kitovu - Nsaggu - Kitemu

(11.3km)

Mechanised Routine

Maintenance of

Kitovu - Nsaggu -

Kitemu (11.3km)

9,605.00

LCII: SSISA


Central Government

263104 Transfers to

other gov't

units(current)

Ssisa - Kitovu - Kitende

(6.8km)


Road

4,189.50


LCII: SSISA


Grant - Non Wage


grants(current)

SSISA 2,304.99

LGMSD (Former

LGDP)


grants(current)

SSISA 10,820.72


Central Government


grants(current)

SSISA 17,884.00

Page 249








Capital Purchases


LCII: BWEYA

LGMSD (Former

LGDP)

231001 Non-


Construction of a two

classroom block at

Bweya Moslem

41,500.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

St. Kizito Katwe

Primary

1,708.00


Primary Education


grants(current)

Lutaba Chance School 1,704.00


Primary Education


grants(current)

St. Bruno Zziru

Primary

2,180.00


Primary Education


grants(current)

St. Kizito Sanda

Primary

4,513.00


Primary Education


grants(current)

Kabulamuliro C/S

Primary

2,638.00


Primary Education


grants(current)

Munkabira Primary 2,144.00


Primary Education


grants(current)

Mpumudde Primary 2,912.00


Primary Education


grants(current)

Tuzukuke Primary 1,787.00


Primary Education


grants(current)

Jjanyi Primary 2,846.00

LCII: BULWANYI


Primary Education


grants(current)

Bulwanyi St. Atanaus

Bazek

1,823.00

LCII: BWEYA


Primary Education


grants(current)

Bweya Muslim Primary 1,257.00


Primary Education


grants(current)

Bweya Children's Home 3,355.00

LCII: KITENDE


Primary Education


grants(current)

Kitende Primary 5,019.00

LCII: NANKONGE


Primary Education


grants(current)

Nankonge Primary 1,704.00

LCII: NKUNGULUTALE


Primary Education


grants(current)

Nkungulutale Primary 1,835.00

LCII: NSAGGU


Primary Education


grants(current)

Sacred Heart

Nalubudde

2,561.00

Page 250





LCII: SSISA


Primary Education


grants(current)

Ssisa Primary 3,001.00


LCII: SSISA

LGMSD (Former

LGDP)


grants(current)

SSISA 18,471.70

Locally Raised

Revenues


grants(current)

SSISA 5,580.00





LCII: KITENDE


Secondary Education


grants(current)

Kitende Secondary

School

120,731.60






LCII: KITENDE


NGO Hospitals


grants(current)

WAGAGAI 17,864.60


NGO Hospitals


grants(current)

KITENDE CBHC 4,543.22


LCII: KITENDE


PHC- Non wage


grants(current)

KAJJANSI 4,220.64

LCII: NAKAWUKA


PHC- Non wage


grants(current)

NAKAWUKA 4,355.69

LCII: NSAGGU


PHC- Non wage


grants(current)

NSAGGU 2,074.04


LCII: SSISA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Ssisa Subcounty 3,200.00




Capital Purchases

Output: Spring protection 6,000.00

LCII: NAMULANDA


Rural Water

231007 Other Spring Protection 3,000.00

LCII: SSISA

Page 251






Rural Water



LCII: BULWANYI


Rural Water

231001 Non-



Borehole

20,500.00

LCII: NAMULANDA


Rural Water

231001 Non-



Borehole

20,500.00

Capital Purchases



LCII: SSISA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

SSISA 2,000.00





LCII: SSISA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BWEYA

LGMSD (Former

LGDP)


grants(capital)

Ddewe Bavubi

Tutumbuke Group

2,000.00

LCII: KITENDE

LGMSD (Former

LGDP)


grants(capital)

Creative Arts Kingdom 2,200.00

LGMSD (Former

LGDP)


grants(capital)

Kajjansi 2010

Development

Association

1,700.00

LCII: NAMULANDA

LGMSD (Former

LGDP)


grants(capital)

Agents Against Poverty 2,000.00

LGMSD (Former

LGDP)


grants(capital)

Balema Tukolebukozi 1,500.00

LCII: NKUNGULUTALE

LGMSD (Former

LGDP)


grants(capital)

Little Angels 2,400.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Ssisa 413.05

LCII: SSISA

Page 252





LGMSD (Former

LGDP)


grants(capital)

Basajja Mivule 2,100.00

LCII: WAMALA

LGMSD (Former

LGDP)


grants(capital)

Zibulatudde Catering

Serivces

2,500.00


LCII: SSISA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: SSISA

Locally Raised

Revenues


grants(current)

SSISA 45,831.80

LGMSD (Former

LGDP)


grants(current)

SSISA 2,304.99






LCII: SSISA


Grant - Non Wage

263102 LG

Unconditional

grants(current)

SSISA 25,450.00





LCII: SSISA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: SSISA


Grant - Non Wage


grants(current)

SSISA 18,301.40

LGMSD (Former

LGDP)


grants(current)

SSISA 1,452.50


LCIII: WAKISO SUB COUNTY LCIV: BUSIRO 880,401.67


Page 253








LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: LUKWANGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

WAKISO SC 3,258.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

WAKISO SC 962.00




Capital Purchases


LCII: NALUVULE


Central Government

231003 Roads and

Bridges

Naluvule - Kyebando -

Jenina (7.7Km) Road


Jenina Road

332,882.18

Capital Purchases



LCII: KYEBANDO


Central Government

263104 Transfers to

other gov't

units(current)


Jenina Road

WAKISO

SUBCOUNTY

4,743.00

LCII: SSUMBWE


Central Government

263104 Transfers to

other gov't

units(current)

Bulagga - Nakabugo RoadWAKISO

SUBCOUNTY

13,632.00


LCII: BUKASA


Central Government

263104 Transfers to

other gov't

units(current)

Buloba - Bukasa (4.8km)Mechanised Routine

Maintenance of

Buloba - Bukasa

(4.8km)

4,080.00

LCII: BULOBA


Central Government

263104 Transfers to

other gov't

units(current)

Sentema - Mengo(13.4km)Sentema - Mengo Road 8,253.00


Central Government

263104 Transfers to

other gov't

units(current)

Buloba- Bukasa (4.8km)Buloba- Bukasa Road 2,956.50

LCII: LUKWANGA


Central Government

263104 Transfers to

other gov't

units(current)

Nabukalu - Kkonna (9km)Nabukalu - Kkonna

Road

5,544.00

Page 254





LCII: NAKABUGO


Central Government

263104 Transfers to

other gov't

units(current)

Bulenga - Lubanyi (2.3km)Mechanised Routine

Maintenance of

Bulenga - Lubanyi

(2.3km)

1,995.00


Central Government

263104 Transfers to

other gov't

units(current)

Bulenga - Lubanyi (2.3km)Bulenga - Lubanyi

Road

1,417.50

LCII: SSUMBWE


Central Government

263104 Transfers to

other gov't

units(current)

Bulagga - Sumbwe (3.2 km)Mechanised Routine

Maintenance of

Bulagga - Sumbwe (3.2

km)

2,720.00


LCII: LUKWANGA


Central Government


grants(current)

WAKISO SC 18,375.00

Locally Raised

Revenues


grants(current)

WAKISO SC 772.00


Grant - Non Wage


grants(current)

WAKISO SC 228.00






LCII: BUKASA


Primary Education


grants(current)

Bukasa Mixed Primary 3,436.00


Primary Education


grants(current)

St. Anthony Bukasa

Primary

1,251.00

LCII: BULOBA


Primary Education


grants(current)

Buloba Primary 7,304.00


Primary Education


grants(current)

St. Paul Buloba C/S

Primary

2,942.00

LCII: KYEBANDO


Primary Education


grants(current)

Bbira C/U Primary 5,368.58


Primary Education


grants(current)

Kyebando UMEA

Primary

6,379.00

LCII: LUKWANGA


Primary Education


grants(current)

Gimbo C/S Primary 2,031.00


Primary Education


grants(current)

Nabukalu C/S Primary 2,311.00

LCII: SSUMBWE


Primary Education


grants(current)

St. Maria Gorreti

Sumbwe Primary

3,942.00


LCII: LUKWANGA

Page 255





LGMSD (Former

LGDP)


grants(current)

WAKISO S/C 10,112.46

Locally Raised

Revenues


grants(current)

WAKISO S/C 1,466.80


Grant - Non Wage


grants(current)

WAKISO S/C 433.20





LCII: Not Specified


Secondary Education


grants(current)

Blasio Kkonde

Memorial S.S

40,097.60






LCII: BULOBA


NGO Hospitals


grants(current)

BBIRA 4,543.22


LCII: BUKASA


PHC- Non wage


grants(current)

WAKISO EPI -

CENTRE

3,117.60


LCII: LUKWANGA


Grant - Non Wage

263102 LG

Unconditional

grants(current)

Wakiso Subcounty 1,176.48

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: LUKWANGA


Rural Water


LCII: SSUMBWE


Rural Water



LCII: BUKASA


Rural Water

231001 Non-



Dug Well

5,100.00

Page 256





LCII: BULOBA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: LUKWANGA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: NAKABUGO


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: NALUVULE


Rural Water

231001 Non-



Dug Well

5,100.00

Capital Purchases




LCII: LUKWANGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BULOBA

LGMSD (Former

LGDP)


grants(capital)

Twekembe

Development

1,600.00

LGMSD (Former

LGDP)


grants(capital)

Bulooba Kyosiga

Kasero

1,700.00

LCII: NAKABUGO

LGMSD (Former

LGDP)


grants(capital)

Kalambi Community

Outreach

1,600.00

LGMSD (Former

LGDP)


grants(capital)

Tusitukirewamu

Widows

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Tukole Investment Club 1,900.00

LCII: NALUVULE

LGMSD (Former

LGDP)


grants(capital)

Mbilontono Old

Students Association

2,515.37

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Wakiso S/C 492.96

LCII: SSUMBWE

LGMSD (Former

LGDP)


grants(capital)

Bulenga Entrepreneur

Women

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Nezikokolima Ssumbwe 1,800.00

LGMSD (Former

LGDP)


grants(capital)

Abesiga Mukama

Sssumbwe

1,700.00

Page 257






LCII: LUKWANGA


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: LUKWANGA

Locally Raised

Revenues


grants(current)

WAKISO SC 20,033.40


Grant - Non Wage


grants(current)

WAKISO SC 5,916.60

LGMSD (Former

LGDP)


grants(current)

WAKISO SC 6,372.79


Central Government


grants(current)

WAKISO SC 5,917.00






LCII: LUKWANGA


Grant - Non Wage

263102 LG

Unconditional

grants(current)

WAKISO SC 5,914.32

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

WAKISO SC 20,025.68






LCII: LUKWANGA


Grant - Non Wage


grants(current)

WAKISO SC 17,410.15

Locally Raised

Revenues


grants(current)

WAKISO SC 109,975.62


LCIII: WAKISO TOWN COUNCIL LCIV: BUSIRO 1,591,652.68





Page 258





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: MPUNGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

WAKISO TC 13,292.00





Output: Urban paved roads Maintenance (LLS) 101,435.00

LCII: KAVUMBA


Central Government

263204 Transfers to

other gov't units(capital)

Wakiso District

Headquarters to Proposed

Town Council Headquarters

at Kkonna (0.8Km) (Single

Seal)

Wakiso District

Headquarters to

Proposed Town

Council Headquarters

at Kkonna

93,185.00

LCII: KISIMBIRI


Central Government

263204 Transfers to


Kisimbiri A - Wakiso

Central - Gombe (1Km) Road


Central - Gombe Road

4,865.00

LCII: MPUNGA


Central Government

263204 Transfers to


Wakiso Central - Wakiso


(1.2Km) Road

Wakiso Central -

Wakiso District

Headquarters Road

3,385.00


LCII: MPUNGA

Urban Unconditional

Grant - Wage


grants(current)

WAKISO TC 10,552.00

Locally Raised

Revenues


grants(current)

WAKISO TC 71,956.00

LGMSD (Former

LGDP)


grants(current)

WAKISO TC 27,637.00

Urban Unconditional

Grant - Non Wage


grants(current)

WAKISO TC 8,000.00


LG Function: District Engineering Services 495,951.87

Capital Purchases

Output: Construction of public Buildings 495,951.87

LCII: MPUNGA

Locally Raised

Revenues

231001 Non-


District HeadquartersPayment of creditors

for Speakers Chambers

17,000.00

Locally Raised

Revenues

231001 Non-


District HeadquartersConstruction of

headquarter buildings

(Council Chambers)

109,451.87

LGMSD (Former

LGDP)

231001 Non-




(Council Chambers)

112,500.00

Page 259





Locally Raised

Revenues

231001 Non-


District HeadquartersConstruction of a

Water harvesting tank

at District

Headquarters

33,300.00

LGMSD (Former

LGDP)

231001 Non-




at District

Headquarters

29,700.00

Locally Raised

Revenues

231001 Non-


District HeadquartersPayment to consultants

for consultancy services

of preparation BOQs

and designs for


(Council Chambers)

35,470.00

Locally Raised

Revenues

231001 Non-



for Natural Resource

building and Speakers

Chambers

107,000.00

Locally Raised

Revenues

231001 Non-


District HeadquartersFencing the

Headquarter land at

Wakiso District

Headquarters.

51,530.00

Capital Purchases





LCII: GOMBE


Primary Education


grants(current)

Gombe Kayunga

Primary

4,930.00

LCII: KAVUMBA


Primary Education


grants(current)

Kavumba C/U Primary 2,751.00

LCII: KISIMBIRI


Primary Education


grants(current)

Kisimbiri C/U Primary 6,811.00

LCII: NAMUSERA


Primary Education


grants(current)

Namusera UMEA

Primary

4,781.00


Primary Education


grants(current)

Namusera C/S St.

Kizito

2,471.00


LCII: MPUNGA

Locally Raised

Revenues


grants(current)

WAKISO TC 10,800.00





LCII: NAMUSERA


Secondary Education


grants(current)

Rines Secondary School 42,494.60

Page 260










LCII: MPUNGA


PHC- Non wage


grants(current)

WAKISO HC IV 36,046.90


LCII: MPUNGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Wakiso Town Council 12,247.00

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: MPUNGA


Rural Water

231001 Non-


Retention Payments

and Unpaid works for

completed water source

projects for FY 2011/12

69,262.95

LGMSD (Former

LGDP)

231001 Non-


District HeadquarterSupply and installation

of HDPE tanks to UPE

schools and Health

Centres and Wamala

Tombs

25,200.00

Capital Purchases


Capital Purchases


LCII: MPUNGA

Locally Raised

Revenues

231004 Transport

Equipment


(Garbage truck)

WAKISO DISTRICT (

PYHSICAL

PLANNING

DEPARTMENT)

75,000.00

Capital Purchases



LCII: MPUNGA

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Page 261





Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: GOMBE

LGMSD (Former

LGDP)


grants(capital)

Kitaasa Initiative 3,000.00

LCII: KISIMBIRI

LGMSD (Former

LGDP)


grants(capital)

United Team Against

Poverty

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Kikokiro Savings

Group

3,000.00

LCII: MPUNGA

LGMSD (Former

LGDP)


grants(capital)

Uganda Shoe Makers

and Crafts Association

4,000.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Nezikokolima

Development Group

1,765.00

LGMSD (Former

LGDP)


grants(capital)

Wakiso Noor Muslim

Women

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Youth Africa

Progressive Network

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Operation Wakiso TC 413.05


LCII: MPUNGA

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: NAMUSERA

LGMSD (Former

LGDP)


grants(current)

WAKISO TC 1,998.00

Locally Raised

Revenues


grants(current)

WAKISO TC 11,837.80

Urban Unconditional

Grant - Non Wage


grants(current)

WAKISO TC 22,817.00

Urban Unconditional

Grant - Wage


grants(current)

WAKISO TC 41,595.96


Page 262









LCII: MPUNGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

WAKISO TC 57,702.00





LCII: MPUNGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: MPUNGA

Urban Unconditional

Grant - Wage


grants(current)

WAKISO TC 34,580.34

Locally Raised

Revenues


grants(current)

WAKISO TC 88,209.00

Urban Unconditional

Grant - Non Wage


grants(current)

WAKISO TC 43,242.00





LCII: MPUNGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)



LCIII: ENTEBBE DIVISION A LCIV: ENTEBBE MUNICIPALITY 293,000.51





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



Page 263








Output: District Hospital Services (LLS.) 214,945.00

LCII: ENTEBBE CENTRAL


District Hospitals


grants(current)

Entebbe Hospital 214,945.00


LCIII: ENTEBBE DIVISION B LCIV: ENTEBBE MUNICIPALITY 78,055.51





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCIII: BUSUKUMA LCIV: KYADONDO 1,148,657.52





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: BUSUKUMA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

BUSUKUMA 1,620.00




Capital Purchases


LCII: BUSUKUMA


Central Government

231003 Roads and

Bridges

Bugobagoba - Nazalesi

(3.6km)


Road

155,633.23


Central Government

231003 Roads and

Bridges

Kakerenge - Kabonge (7km)Kakerenge - Kabonge

Road

302,620.16

LCII: LUGO


Central Government

231003 Roads and

Bridges

Nakakololo - Lugo (3.3Km)Nakakololo - Lugo 142,663.79

Capital Purchases



LCII: GULUDDENE

Page 264






Central Government

263104 Transfers to

other gov't

units(current)

Kakerenge - Kabonge RoadBUSUKUMA

SUBCOUNTY

4,312.00

LCII: KIKOKO


Central Government

263104 Transfers to

other gov't

units(current)

Lugo - Kasozi HCIII RoadBUSUKUMA

SUBCOUNTY

3,139.00

LCII: KIWENDA


Central Government

263104 Transfers to

other gov't

units(current)

Bugobagoba - Nazalesi RoadBUSUKUMA

SUBCOUNTY

2,218.00

LCII: LUGO


Central Government

263104 Transfers to

other gov't

units(current)

Nakakolo - Lugo RoadBUSUKUMA

SUBCOUNTY

2,033.00


LCII: BUSUKUMA


Central Government

263104 Transfers to

other gov't

units(current)

Namugonge - Bugiri (5km)Namugonge - Bugiri

Road

3,078.00

LCII: GULUDDENE


Central Government

263104 Transfers to

other gov't

units(current)

Kattabaana - Nassirye -

Bulesa (6.4km)

Mechanised Routine

Maintenance of


Bulesa (6.4km)

5,440.00


Central Government

263104 Transfers to

other gov't

units(current)

Kattabaana - Buleesa (6.3km)Kattabaana - Buleesa

Road

3,879.00

LCII: LUGO


Central Government

263104 Transfers to

other gov't

units(current)

Kasozi - Kabubbu (5.7km)Kasozi - Kabubbu Road 3,510.00


Central Government

263104 Transfers to

other gov't

units(current)

Kasozi - Kabubbui (4.8km)Mechanised Routine

Maintenance of

Kasozi - Kabubbui

(4.8km)

4,080.00

LCII: MAGIGYE


Central Government

263104 Transfers to

other gov't

units(current)

Busukuma - Nabutiti -

Kasozi (4.9km)


Kasozi Road

3,019.50


Central Government

263104 Transfers to

other gov't

units(current)


Kasozi (5.4km)

Mechanised Routine

Maintenance of


Kasozi (5.4km)

4,590.00

LCII: WAMIRONGO


Central Government

263104 Transfers to

other gov't

units(current)

Kiwenda - Wamirongo -

Kabubbu (9.5km)

Kiwenda -

Wamirongo - Kabubbu

Road

5,850.00


LCII: BUSUKUMA


Central Government


grants(current)

BUSUKUMA 8,563.00

Page 265








Capital Purchases


LCII: KABUUMBA


SFG

231001 Non-


Kabonge P/S 14,000.00

LCII: KIWENDA


SFG

231001 Non-


Zebiddayo Kibuuka P/S 15,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

Kibibi C/S 2,477.00


Primary Education


grants(current)

Kabonge St. John's

Primary

2,704.00


Primary Education


grants(current)

Kijjude Primary 2,507.00


Primary Education


grants(current)

Damali Nabagereka

Primary

3,055.00


Primary Education


grants(current)

Namulonge Primary

School SFG

4,108.00


Primary Education


grants(current)

St. Kizito Nabitalo

Primary

4,241.00


Primary Education


grants(current)

Bulesa Primary 3,013.00


Primary Education


grants(current)

Zebidayo Kibuuka

Nabutiti Primary

4,025.00


Primary Education


grants(current)

Buso Muslim 2,220.00


Primary Education


grants(current)

Nabinene Primary 1,817.00

LCII: BUSUKUMA


Primary Education


grants(current)

Busukuma C/U Primary 1,721.00

LCII: KIWENDA


Primary Education


grants(current)

Kiwenda Primary 5,374.00

LCII: LUGO


Primary Education


grants(current)

Lugo Primary 2,698.00

LCII: WAMIRONGO


Primary Education


grants(current)

Wamirongo Primary 2,114.00


LCII: BUSUKUMA

Page 266





Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

BUSUKUMA 502.86


Grant - Non Wage


grants(current)

BUSUKUMA 800.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

BUSUKUMA 800.00

LGMSD (Former

LGDP)


grants(current)

BUSUKUMA 14,712.68

Locally Raised

Revenues


grants(current)

BUSUKUMA 502.86





LCII: BUSUKUMA


Secondary Education


grants(current)

Namulonge Secondary

School

61,952.60

LCII: KIWENDA


Secondary Education


grants(current)

NabitaloNabitalo Secondary

School

80,987.60






LCII: BUSUKUMA


PHC- Non wage


grants(current)

NAMULONGE 4,034.64

LCII: LUGO


PHC- Non wage


grants(current)

KASOZI 3,710.58

LCII: MAGIGYE


PHC- Non wage


grants(current)

NABUTITI 3,518.75


LCII: BUSUKUMA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Busukuma Subcounty 2,430.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)

Busukuma Subcounty 850.00




Capital Purchases

Page 267






LCII: BUSUKUMA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KABUUMBA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KIWENDA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: LUGO


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: MAGIGYE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: WAMIRONGO


Rural Water

231001 Non-



Dug Well

5,100.00


LCII: KABUUMBA


Rural Water

231001 Non-



Borehole

20,500.00

LCII: KIKOKO


Rural Water

231001 Non-


Rehabilitation of

Boreholes

3,500.00

Capital Purchases




LCII: BUSUKUMA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: BUSUKUMA

LGMSD (Former

LGDP)


grants(capital)

Group 2,700.00

LCII: KABUUMBA

LGMSD (Former

LGDP)


grants(capital)

Kabumba Catering

Services

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Buso Orphans Care 3,000.00

Page 268





LCII: KIKOKO

LGMSD (Former

LGDP)


grants(capital)

Nalumuli Women

Association

2,800.00

LCII: MAGIGYE

LGMSD (Former

LGDP)


grants(capital)

Basobola Youth

Association

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Nabutiti Movement

Group

2,500.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Busukuma 413.05


LCII: BUSUKUMA


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BUSUKUMA

Locally Raised

Revenues


grants(current)

BUSUKUMA 27,108.90

LGMSD (Former

LGDP)


grants(current)

BUSUKUMA 2,050.17






LCII: BUSUKUMA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

BUSUKUMA 4,104.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

BUSUSKUMA 12,837.17






LCII: BUSUKUMA

LGMSD (Former

LGDP)


grants(current)

BUSUKUMA 1,025.09


Grant - Non Wage


grants(current)

BUSUKUMA 3,177.24

Page 269





Locally Raised

Revenues


grants(current)

BUSUKUMA 4,765.86


LCIII: GOMBE LCIV: KYADONDO 1,402,053.03





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: GOMBE


Grant - Non Wage

263102 LG

Unconditional

grants(current)

GOMBE 1,500.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

GOMBE 6,450.00




Capital Purchases


LCII: GOMBE


Central Government

231003 Roads and

Bridges

Mbugu - Kagalanzi 5.3km

Road

Kyambizi - Kitungwa

Road

229,126.70

LCII: KIRYAMULI


Central Government

231003 Roads and

Bridges

Kigogwa - Wabitembe

(2.2Km)

Kigogwa - Wabitembe

Road

95,109.19


Central Government

231003 Roads and

Bridges

Kigogwa - Kiryamuli

(3.3Km)

Kigogwa - Kiryamuli

Road

142,663.79

LCII: MATUGGA


Central Government

231003 Roads and

Bridges

Kitanda - Mile 9 (2.8Km)Kitanda - Mile 19 121,048.07

Capital Purchases



LCII: KIRYAMULI


Central Government

263104 Transfers to

other gov't

units(current)

Kigogwa - Kilyamuli RoadGOMBE

SUBCOUNTY

2,033.00

LCII: MIGADDE


Central Government

263104 Transfers to

other gov't

units(current)

Kitanda - Mile19 RoadGOMBE

SUBCOUNTY

1,725.00

LCII: MWERERWE


Central Government

263104 Transfers to

other gov't

units(current)

Kigogwa - Wabitembe RoadGOMBE

SUBCOUNTY

1,355.00

Page 270





LCII: SSANGA


Central Government

263104 Transfers to

other gov't

units(current)

Ssenga - Migadde

Polytechnic Road

GOMBE

SUBCOUNTY

8,165.00

LCII: TTIKALU - BUJUMBA


Central Government

263104 Transfers to

other gov't

units(current)

Kyambizi - Kitungwa RoadGOMBE

SUBCOUNTY

2,649.00


LCII: BUWAMBO


Central Government

263104 Transfers to

other gov't

units(current)

Mikka - Buwambo - Katayita

(15.2km)

Mikka - Buwambo -

Katayita Road

9,364.50


Central Government

263104 Transfers to

other gov't

units(current)

Gombe - Kungu - Buwambo

(10.8km)

Gombe - Kungu -

Buwambo Road

7,267.50

LCII: GOMBE


Central Government

263104 Transfers to

other gov't

units(current)


(10.8km)

Mechanised Routine

Maintenance of

Gombe - Kungu -

Buwambo (10.8km)

9,180.00


Central Government

263104 Transfers to

other gov't

units(current)

Gombe - Kakerenge (10.9km)Gombe - Kakerenge

Road

6,714.00

LCII: NASSE


Central Government

263104 Transfers to

other gov't

units(current)

Sanga - Nasse - Kiryagonja

(4.2km)

Sanga - Nasse -

Kiryagonja Road

2,587.50

LCII: WAMBAALE


Central Government

263104 Transfers to

other gov't

units(current)

Kitanda - Sayi - Kiwebwa

(8.8km)

Kitanda - Sayi -

Kiwebwa Road

5,422.50


LCII: GOMBE

Locally Raised

Revenues


grants(current)

GOMBE 7,450.00


Central Government


grants(current)

GOMBE 15,927.00


Grant - Non Wage


grants(current)

GOMBE 2,000.00




Capital Purchases


LCII: Not Specified

LGMSD (Former

LGDP)

231001 Non-


Construction of a 2

classroom block at

Cate Kibuuka

MemorialInfant School

23,000.00

Capital Purchases


Page 271






LCII: Not Specified


Primary Education


grants(current)

St. Charles Lwanga

Primary

4,346.00


Primary Education


grants(current)

Kitanda Primary 2,584.00


Primary Education


grants(current)

St. Mark Kakerenge 1,489.00


Primary Education


grants(current)

Busiikiri Muslim

Primary

2,912.00


Primary Education


grants(current)

Kitungwa Primary 1,846.00


Primary Education


grants(current)

Kigoogwa Muslim

Primary

2,584.00


Primary Education


grants(current)

Kkungu Primary 2,271.00


Primary Education


grants(current)

Ssaayi Bright Day

Primary

2,531.00


Primary Education


grants(current)

St. Jude Kiryagonja 2,245.00


Primary Education


grants(current)

Kirolo UMEA Primary 2,626.00


Primary Education


grants(current)

St. Kizito Galamba

Primary

2,215.00


Primary Education


grants(current)

Lwadda Primary 5,323.00


Primary Education


grants(current)

Mwererwe C/U

Primary

3,370.00


Primary Education


grants(current)

Gitta B/T 1,775.00


Primary Education


grants(current)

Bibbo Primary 3,257.00


Primary Education


grants(current)

Nabinaka Primary 1,715.00

LCII: BUWAMBO


Primary Education


grants(current)

Buwambo Primary 2,513.00

LCII: GOMBE


Primary Education


grants(current)

Gombe Prince Ssuuna

Primary

2,769.00

LCII: MIGADDE


Primary Education


grants(current)

Migadde Primary 1,465.00


Primary Education


grants(current)

St. Andrew Migadde

CU Primary

2,890.00

LCII: MWERERWE


Primary Education


grants(current)

St. Achilles Mwererew

Primary

3,049.00

LCII: NASSE


Primary Education


grants(current)

Nasse Muslim 1,686.00

Page 272





LCII: SSANGA


Primary Education


grants(current)

Ssanga Primary 3,465.00



Primary Education


grants(current)

St. Kizito Ttikkalu 2,460.00


Primary Education


grants(current)

Ttikkalu UMEA

Primary

1,614.00


LCII: GOMBE

Locally Raised

Revenues


grants(current)

GOMBE 5,100.00


Grant - Non Wage


grants(current)

GOMBE 2,300.00





LCII: Not Specified


Secondary Education


grants(current)

Iqra High School 42,071.60

LCII: KAVULE - JAGALA


Secondary Education


grants(current)

St. Edwards College

Galamba

37,706.60

LCII: MATUGGA


Secondary Education


grants(current)

Matugga Girls

Secondary School

71,399.60

LCII: MWERERWE


Secondary Education


grants(current)

Mwererwe Secondary

School

83,348.60






LCII: BUWAMBO


PHC- Non wage


grants(current)

BUWAMBO H/C IV 34,851.13

LCII: GOMBE


PHC- Non wage


grants(current)

GOMBE 3,766.30

LCII: MATUGGA


PHC- Non wage


grants(current)

MATUGGA 2,575.94

LCII: MIGADDE


PHC- Non wage


grants(current)

MIGADDE 2,320.25



PHC- Non wage


grants(current)

TTIKALU 3,924.53

Page 273






LCII: GOMBE


Grant - Non Wage

263102 LG

Unconditional

grants(current)

Gombe Subcounty 2,500.00

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: GOMBE


Rural Water

231001 Non-



Drilled Well

7,000.00



Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: KIRYAMULI


Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: MATUGGA


Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: MWERERWE


Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: NASSE


Rural Water

231001 Non-



Drilled Well

7,000.00


LCII: NASSE


Rural Water

231001 Non-


Rehabilitation of

Boreholes

3,500.00

Capital Purchases






LGMSD (Former

LGDP)


grants(capital)

Kavule Busakya

Women's Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Kavule Kolping Family 2,000.00

LCII: KIRYAMULI

Page 274





LGMSD (Former

LGDP)


grants(capital)

Kigoogwa Youth

Development

1,000.00

LCII: MATUGGA

LGMSD (Former

LGDP)


grants(capital)

Matugga Community

Development

Association

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Suubi Development

Group

3,000.00

LCII: MWERERWE

LGMSD (Former

LGDP)


grants(capital)

Mwererewe Youth

Development

1,500.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Group 3,000.00

LGMSD (Former

LGDP)


grants(capital)

Operation Gombe 413.05

LCII: SSANGA

LGMSD (Former

LGDP)


grants(capital)

Lumu and Lubulwa

Brick Factory

1,000.00

LCII: WAMBAALE

LGMSD (Former

LGDP)


grants(capital)

Bulungi Women's

Development Group

800.00


LCII: GOMBE


Central Government

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)

Gombe Subcounty 849.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: GOMBE

LGMSD (Former

LGDP)


grants(current)

GOMBE 1,698.81

Locally Raised

Revenues


grants(current)

GOMBE 32,906.00


Grant - Non Wage


grants(current)

GOMBE 4,000.00




Page 275







LCII: GOMBE


Grant -Wage

263102 LG

Unconditional

grants(current)

GOMBE 13,484.35






LCII: GOMBE

Locally Raised

Revenues


grants(current)

GOMBE 12,800.00


Grant - Non Wage


grants(current)

GOMBE 9,980.00

LGMSD (Former

LGDP)


grants(current)

GOMBE 12,800.00


LCIII: KIRA TOWN COUNCIL LCIV: KYADONDO 5,085,659.98





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: KIRA

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

KIRA TC 84,997.00






LCII: KIMWANYI


Central Government

263204 Transfers to


Kira - Kiwologoma -

Nakwero (1.5) Road (1st

Seal)

Kira - Kiwologoma -

Nakwero Road

225,727.00

LCII: KIRA


Central Government

263204 Transfers to


Kira - Najjera (3.8Km) Road

(2nd Seal)

Kira - Najjera Road 108,903.00


Central Government

263204 Transfers to


Supply and Installation of

culverts type 350LM

Supply and Installation

of culverts type 350LM

102,227.00

LCII: KYALIWAJALA


Central Government

263204 Transfers to


Namugongo - Butto (2Km)

road (1st Seal)

Namugongo - Butto

Road

450,000.00

Page 276






LCII: KIRA

Urban Unconditional

Grant - Wage


grants(current)

KIRA TC 46,849.00

Urban Unconditional

Grant - Non Wage


grants(current)

KIRA TC 103,507.00

Locally Raised

Revenues


grants(current)

KIRA TC 675,001.42




Capital Purchases


LCII: KIREKA


SFG

231001 Non-


Kireka UMEA 14,000.00

Output: Provision of furniture to primary schools 10,000.00

LCII: BWEYOGERERE

LGMSD (Former

LGDP)

231006 Furniture and

Fixtures

Supply of 80 three

seater school desks at

St. Thomas Bazadde

Bweyogerere Catholic

P/S and other UPE

schools in Kira TC

10,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

Hassan Tourabi

Educational Centre

3,745.00


Primary Education


grants(current)

Nambogo Memorial

Primary

2,721.00


Primary Education


grants(current)

Kitukutwe Primary 2,501.00

LCII: BWEYOGERERE


Primary Education


grants(current)

Bweyogerere C/S 4,876.00


Primary Education


grants(current)

Bweyogerere Muslim

Primary

3,656.00


Primary Education


grants(current)

Bweyogerere C/U

Primary

6,619.00

LCII: KIMWANYI


Primary Education


grants(current)

Mellisa Primary School

Nakwero

2,108.00


Primary Education


grants(current)

Kimwanyi UMEA

Primary

2,198.00


Primary Education


grants(current)

Kijjabijo Primary 2,126.00

LCII: KIRA


Primary Education


grants(current)

Kira Primary 4,709.00

Page 277






Primary Education


grants(current)

Bulindo Primary 2,775.00


Primary Education


grants(current)

Buwaate C/U 2,686.00


Primary Education


grants(current)

Buwaate Catholic

Primary

2,251.00

LCII: KIREKA


Primary Education


grants(current)



Primary Education


grants(current)

St. Gonzanga G.

Kamuli C/S

2,811.00


Primary Education


grants(current)

Kireka C/U 4,412.00


Primary Education


grants(current)

Kamuli C/U Primary 8,072.42


Primary Education


grants(current)

Kireka Army Primary 4,840.00


Primary Education


grants(current)

Kireka Home M.H 1,329.00

LCII: KIRINYA


Primary Education


grants(current)

St. Joseph B/ School

Kirinya

3,573.00


Primary Education


grants(current)

Kirinya C/U Primary 5,674.00

LCII: KYALIWAJALA


Primary Education


grants(current)

Kyaliwajjala Primary 3,370.00


Primary Education


grants(current)

Namugongo Boys

Primary

4,876.00


Primary Education


grants(current)

Namugongo Girls

Boarding Primary

7,665.58


Primary Education


grants(current)

Namugongo Mixed

Primary

3,025.00


LCII: KIRA

LGMSD (Former

LGDP)


grants(current)

KIRA TC 71,925.00

Locally Raised

Revenues


grants(current)

KIRA TC 52,075.00

Transfer of Urban


Wage


grants(current)

KIRA TC 8,289.00

Urban Unconditional

Grant - Non Wage


grants(current)

KIRA TC 62,000.00





LCII: Not Specified


Secondary Education


grants(current)

St. James High School 21,767.60

LCII: BWEYOGERERE

Page 278






Secondary Education


grants(current)

Standard Secondary

School - Bweyogerere

65,759.60

LCII: KIRA


Secondary Education


grants(current)

Kira Secondary School 90,596.60

LCII: KIRINYA


Secondary Education


grants(current)

Kirinya C/U Secondary

School

42,991.60






LCII: KYALIWAJALA


NGO Hospitals


grants(current)

Uganda Martyrs

Hospital

39,404.10


LCII: BWEYOGERERE


NGO Hospitals


grants(current)

WELLSPRING

HEALTH CENTRE

4,543.22


NGO Hospitals


grants(current)

BWEYOGERERE SDA 4,543.22


NGO Hospitals


grants(current)

BWEYOGERERE

HASSAN TURABI

4,543.22

LCII: KIREKA


NGO Hospitals


grants(current)

KIREKA SDA 8,834.04

LCII: KYALIWAJALA


NGO Hospitals


grants(current)

ZIA ANGELINA 8,834.04


NGO Hospitals


grants(current)

JJANDA 8,834.04


NGO Hospitals


grants(current)

FOYER 8,834.04


LCII: BWEYOGERERE


PHC- Non wage


grants(current)

BWEYOGERERE H/C 3,779.18

LCII: KIMWANYI


PHC- Non wage


grants(current)

KIMWANYI 2,383.03

LCII: KIRA


PHC- Non wage


grants(current)

KIRA 4,933.85

LCII: KIREKA


PHC- Non wage


grants(current)

KIREKA 3,537.70

LCII: KIRINYA


PHC- Non wage


grants(current)

KIRINYA 2,514.65

Page 279






LCII: KIRA

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)

Kira Town Council 98,826.10

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: KIRA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BWEYOGERERE

LGMSD (Former

LGDP)


grants(capital)

Livelihood Concern for

the Voiceless

3,500.00

LGMSD (Former

LGDP)


grants(capital)

Ssabagabo Saloon

Works

3,500.00

LCII: KIMWANYI

LGMSD (Former

LGDP)


grants(capital)

Twezimbe Women's

Group

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Nakwero Tukolebukozi 3,500.00

LGMSD (Former

LGDP)


grants(capital)

Kyosimba Onanya 3,000.00

LCII: KIRA

LGMSD (Former

LGDP)


grants(capital)

Tukolerewamu Women 3,000.00

LGMSD (Former

LGDP)


grants(capital)

Tukolebukozi Group

A&B

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Nezikokolima Women 3,000.00

LCII: KIREKA

LGMSD (Former

LGDP)


grants(capital)

Joyous Sisters 3,500.00

LGMSD (Former

LGDP)


grants(capital)

Nabageraka Market

Furniture Association

3,500.00

LGMSD (Former

LGDP)


grants(capital)

Tukwasizewamu

Kireka Women's Group

3,500.00

Page 280





LCII: KYALIWAJALA

LGMSD (Former

LGDP)


grants(capital)

Mbalwa Development

Association

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Jjanda Youth

Development

Association

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Namugongo Catholic

Women

3,000.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Twekembe Women's

Group

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Operation Kira 413.05


LCII: KIRA

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: KIRA

Locally Raised

Revenues


grants(current)

KIRA TC 656,214.00

LGMSD (Former

LGDP)


grants(current)

KIRA TC 20,000.00

Urban Unconditional

Grant - Non Wage


grants(current)

KIRA TC 122,334.23

Urban Unconditional

Grant - Wage


grants(current)

KIRA TC 98,283.00






LCII: KIRA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KIRA TC 370,937.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

KIRA TC 58,894.63





Page 281





LCII: KIRA

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)







LCII: KIRA

Urban Unconditional

Grant - Wage


grants(current)

KIRA TC 58,292.00

Urban Unconditional

Grant - Non Wage


grants(current)

KIRA TC 50,000.00

Locally Raised

Revenues


grants(current)

KIRA TC 311,441.00





LCII: KIRA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)



LCIII: MAKINDYE LCIV: KYADONDO 1,334,712.66





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: BUNAMWAYA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

MAKINDYE 7,800.00

Page 282










LCII: NDEJJE


Central Government

263104 Transfers to

other gov't

units(current)

Lufuka - Ndejje - Mirimu -

Bongole Road

MAKINDYE

SUBCOUNTY

48,188.00


LCII: BUNAMWAYA


Central Government

263104 Transfers to

other gov't

units(current)

Namasumba - Ndejje -

Kitiko (8.2km)


Kitiko Road

5,049.00


Central Government

263104 Transfers to

other gov't

units(current)

Star - Bunamwaya (1.2km)Mechanised Routine

Maintenance of Star -

Bunamwaya (1.2km)

1,020.00


Central Government

263104 Transfers to

other gov't

units(current)

Seguku - Bunamwaya

(9.4km)

Seguku - Bunamwaya

Road

5,791.50

LCII: MASSAJA


Central Government

263104 Transfers to

other gov't

units(current)

Masajja - Namasuba

(2.4km)

Mechanised Routine

Maintenance of

Masajja - Namasuba

(2.4km)

6,273.37

LCII: SEGUKU


Central Government

263104 Transfers to

other gov't

units(current)

Seguku- Kasenge - Buddo

(10km)

Seguku- Kasenge -

Buddo Road

6,160.50


Central Government

263104 Transfers to

other gov't

units(current)

Seguku - Bunamwaya -

Mutundwe & Star -

Bunamwaya (10.6km)

Periodic Maintenance

of Seguku -

Bunamwaya -

Mutundwe & Star -

Bunamwaya (10.6km)

233,269.00


LCII: BUNAMWAYA

Locally Raised

Revenues


grants(current)

MAKINDYE 40,320.00

LGMSD (Former

LGDP)


grants(current)

MAKINDYE 22,909.00


Central Government


grants(current)

MAKINDYE 48,118.00






LCII: Not Specified


Primary Education


grants(current)

Lubugumu Primary 4,656.00

LCII: BUNAMWAYA

Page 283






Primary Education


grants(current)

St. Theresa C/S

Bunamwaya

3,924.00


Primary Education


grants(current)

Bunamwaya C/U

Primary

5,531.00

LCII: BUSABALA


Primary Education


grants(current)

St. Kizito D/B Primary

Kibiri

4,067.00


Primary Education


grants(current)

Busabala Primary 3,245.00


Primary Education


grants(current)

Kigo Prisons 3,834.00


Primary Education


grants(current)

Kibiri AKibiri C.U.U Day &

Boarding

4,584.00

LCII: MASSAJA


Primary Education


grants(current)

Namasuba Muslim

Primary

7,001.00


Primary Education


grants(current)

St. Pius Masajja

Primary

5,084.00


Primary Education


grants(current)

Nyanama Moslem

Primary

2,406.00


Primary Education


grants(current)

Kigo Lunya 3,567.00


Primary Education


grants(current)

Masajja UMEA

Primary

4,370.00

LCII: MUTUNGO


Primary Education


grants(current)

Mutungo Kitiko

Primary

2,894.00

LCII: NDEJJE


Primary Education


grants(current)

St. Andrew Kaggwa

Ndejje

4,049.00

LCII: SEGUKU


Primary Education


grants(current)

St. Gyaviira Lweza 3,001.00


Primary Education


grants(current)

Seguku Primary 4,561.00


LCII: BUNAMWAYA

LGMSD (Former

LGDP)


grants(current)

MAKINDYE 27,000.00

Locally Raised

Revenues


grants(current)

MAKINDYE 3,800.00





LCII: Not Specified


Secondary Education


grants(current)

Aggrey Memorial

Secondary School

99,576.41


Secondary Education


grants(current)

Lubugumu Jamia High

School

52,942.60

LCII: MASSAJA

Page 284






Secondary Education


grants(current)

Namasuba CentralAgrolinks Academy -

Namasuba

24,305.60






LCII: MASSAJA


NGO Hospitals


grants(current)

ST. APOLLO H/C 8,834.04


NGO Hospitals


grants(current)

LUFUKA VALLEY

H/C

8,834.04

LCII: MUTUNGO


NGO Hospitals


grants(current)

ST. MAGDALENE -

LWEZA

4,543.22

LCII: SEGUKU


NGO Hospitals


grants(current)

ATOM MEDICAL

CARE

4,543.22


LCII: BUNAMWAYA


PHC- Non wage


grants(current)

BUNAMWAYA 2,331.14

LCII: MUTUNDWE


PHC- Non wage


grants(current)

MUTUNDWE 3,147.25

LCII: MUTUNGO


PHC- Non wage


grants(current)

MUTUNGO 2,401.39

LCII: NDEJJE


PHC- Non wage


grants(current)

NDEJJE H/C IV 39,116.95

LCII: SEGUKU


PHC- Non wage


grants(current)

SEGUKU 2,739.44


LCII: BUNAMWAYA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Makindye Subcounty 17,380.00




Capital Purchases


LCII: BUNAMWAYA


Rural Water


LCII: BUSABALA


Rural Water


Page 285





Capital Purchases



LCII: BUNAMWAYA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

MAKINDYE 24,679.00





LCII: BUNAMWAYA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BUNAMWAYA

LGMSD (Former

LGDP)


grants(capital)

Abendowooza

Women's Development

Group

2,700.00

LGMSD (Former

LGDP)


grants(capital)

Focus Youth

Development

Association

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Twekembe Women's

Group

1,700.00

LCII: MASSAJA

LGMSD (Former

LGDP)


grants(capital)

Masaja United

Farmer's and

Handcraft Trader's

Assocition

2,200.00

LCII: MUTUNDWE

LGMSD (Former

LGDP)


grants(capital)

Nezikokoloma

Women;s Association

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Suubi Mutundwe

Group

3,200.00

LCII: NDEJJE

LGMSD (Former

LGDP)


grants(capital)

Luga Solidarity Group 1,600.00

LGMSD (Former

LGDP)


grants(capital)

Ebenether Ndejje

Women's Group

2,500.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Makindye 413.05

LCII: SEGUKU

LGMSD (Former

LGDP)


grants(capital)

Yesu Ye Mukama 1,500.00

Page 286





LGMSD (Former

LGDP)


grants(capital)

Sseguku Group of Faith 1,800.00

LGMSD (Former

LGDP)


grants(capital)

Bazeeyi Kwagalan 1,500.00


LCII: BUNAMWAYA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BUNAMWAYA

LGMSD (Former

LGDP)


grants(current)

MAKINDYE 3,190.00

LCII: Not Specified

Locally Raised

Revenues


grants(current)

MAKINDYE 64,642.61


Grant - Non Wage


grants(current)

MAKINDYE 6,460.00


Central Government


grants(current)

MAKINDYE 64,600.00






LCII: BUNAMWAYA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

MAKINDYE 49,130.00






LCII: BUNAMWAYA

Locally Raised

Revenues


grants(current)

MAKINDYE 57,523.85


Central Government


grants(current)

MAKINDYE 112,912.19


LCIII: NABWERU LCIV: KYADONDO 680,366.60





LCII: Not Specified

Page 287






NAADS

263104 Transfers to

other gov't

units(current)



LCII: MAGANJO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NABWERU 2,980.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

NABWERU 900.00






LCII: KAWANDA


Central Government

263104 Transfers to

other gov't

units(current)

Kawanda - Wamala RoadNABWERU

SUBCOUNTY

5,034.00

LCII: MAGANJO


Central Government

263104 Transfers to

other gov't

units(current)

Lugoba - Maganjo RoadNABWERU

SUBCOUNTY

8,391.00

LCII: NAKYESANJA


Central Government

263104 Transfers to

other gov't

units(current)

Energo (Wattuba) -

Kirinyabigo Road

NABWERU

SUBCOUNTY

3,356.00


LCII: KAWANDA

Locally Raised

Revenues

263104 Transfers to

other gov't

units(current)

Kawanda - Kayunga (6.4km)Kawanda - Kayunga

Road

3,942.00


Central Government

263104 Transfers to

other gov't

units(current)

Kawanda - Kayunga

(6.37km)

Mechanised Routine

Maintenance of

Kawanda - Kayunga

(6.37km)

5,414.50

LCII: WAMALA


Central Government

263104 Transfers to

other gov't

units(current)

Nabweru - Wamala (7.7km)Nabweru - Wamala

Road

4,711.50


Central Government

263104 Transfers to

other gov't

units(current)

Wamala - Maganjo (3.2km)Periodic Maintenance

of Wamala - Maganjo

(3.2km)

22,312.00


LCII: MAGANJO

Locally Raised

Revenues


grants(current)

NABWERU 745.22


Grant - Non Wage


grants(current)

NABWERU 3,154.78


Central Government


grants(current)

NABWERU 16,781.00

Page 288








Capital Purchases


LCII: NAKYESANJA


SFG

231001 Non-


Rehabilitation of a

Seven (7) classroom

block with an office at

Nakyesanja Primary

School

70,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

Scared Heart Jinja

Kalori Primary

4,954.00


Primary Education


grants(current)

Sam Iga Memorial

Primary

2,704.00


Primary Education


grants(current)

Kanyange Primary 6,861.00

LCII: MAGANJO


Primary Education


grants(current)

Maganjo Muslim

Primary

5,614.00

LCII: NAKYESANJA


Primary Education


grants(current)

Nakyesanja Primary 5,203.00


LCII: MAGANJO


Grant - Non Wage


grants(current)

NABWERU 1,000.00

LGMSD (Former

LGDP)


grants(current)

NABWERU 10,241.83

Locally Raised

Revenues


grants(current)

NABWERU 138.22





LCII: Not Specified


Secondary Education


grants(current)

Bright Future

Vocational Secondary

176,728.60






LCII: MAGANJO


NGO Hospitals


grants(current)

JINJA KALOLI H/C 4,543.22


Page 289





LCII: KAWANDA


PHC- Non wage


grants(current)

KAWANDA 3,860.42

LCII: MAGANJO


PHC- Non wage


grants(current)

MAGANJO 2,329.87

LCII: WAMALA


PHC- Non wage


grants(current)

WAMALA 2,313.13


LCII: MAGANJO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Nabweru Subcounty 348.79

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)

Nabweru Subcounty 21,111.02


Grant - Non Wage

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: NAKYESANJA


Rural Water

231001 Non-



Borehole

20,500.00

LCII: WAMALA


Rural Water

231001 Non-



Borehole

20,500.00

Capital Purchases




LCII: MAGANJO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: MAGANJO

LGMSD (Former

LGDP)


grants(capital)

Maganjo Group of

Elderly

1,500.00

Page 290





LCII: NAKYESANJA

LGMSD (Former

LGDP)


grants(capital)

Nakyessanja

Kwagalana Women's

Group

1,700.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Kawempe Women

Support Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

NAPREA 1,400.00

LGMSD (Former

LGDP)


grants(capital)

Twegatte Lukadde 1,700.00

LGMSD (Former

LGDP)


grants(capital)

Operation Nabweru 413.05

LGMSD (Former

LGDP)


grants(capital)

Hope Development

Association

2,000.00

LGMSD (Former

LGDP)


grants(capital)

St. Mark Kakumba

Wamala C/U Youth

Dev. Ini.

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Kawanda - Nakyesanja

Boda Boda

1,800.00

LGMSD (Former

LGDP)


grants(capital)

Batuwadde Dev. Group 1,900.00

LGMSD (Former

LGDP)


grants(capital)

Tweyambe

Development

Association for Disabled

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Kolabukozi Boda Boda

Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Motherhood Child

Care Project

1,500.00


LCII: MAGANJO


Central Government

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: MAGANJO


Grant - Non Wage


grants(current)

NABWERU 20,000.00

LGMSD (Former

LGDP)


grants(current)

NABWERU 1,241.83

Locally Raised

Revenues


grants(current)

NABWERU 18,486.46

Page 291










LCII: MAGANJO


Grant - Non Wage

263102 LG

Unconditional

grants(current)

NABWERU 5,000.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NABWERU 15,340.00






LCII: MAGANJO

Locally Raised

Revenues


grants(current)

NABWERU HQNABWERU 26,150.51


Grant - Non Wage


grants(current)


LGMSD (Former

LGDP)


grants(current)



LCIII: NANGABO LCIV: KYADONDO 1,174,871.67





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: NANGABO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NANGABO 2,352.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

NANGABO 2,060.00






LCII: NANGABO

Page 292






Central Government

263104 Transfers to

other gov't

units(current)

Manyangwa -

Nalyamagonja -

Kamirangoma Road

NANGABO

SUBCOUNTY

9,112.00

LCII: WAMPEEWO


Central Government

263104 Transfers to

other gov't

units(current)

Wampeewo - Kazinga -

Seeta Road

NANGABO

SUBCOUNTY

12,149.00


LCII: KABUBBU


Central Government

263104 Transfers to

other gov't

units(current)

Manyangwa - Kattabaana

Road

Manyangwa -

Kattabaana Road

4,311.00


Central Government

263104 Transfers to

other gov't

units(current)


(7km)

Mechanised Routine

Maintenance of

Manyangwa -

Kattabaana (7km)

5,950.00

LCII: KITEEZI


Central Government

263104 Transfers to

other gov't

units(current)

Kitezi - Kiti- Buwambo -

Namulonge (20.2km),

Kitezi - Kiti-

Buwambo - Namulonge

Road

12,442.50


Central Government

263104 Transfers to

other gov't

units(current)

Kawempe - Namalere (4km)Kawempe - Namalere

Road

2,466.00


Central Government

263104 Transfers to

other gov't

units(current)

Kiteezi - Kiti - Namulonge

(20.9km)

Mechanised Routine

Maintenance of

Kiteezi - Kiti -

Namulonge (20.9km)

17,765.00

LCII: MASOOLI


Central Government

263104 Transfers to

other gov't

units(current)

Nangabo - Kitetika -

Komamboga (5.3km)


Komamboga Road

3,267.00

LCII: NANGABO


Central Government

263104 Transfers to

other gov't

units(current)

Kitagobwa - Mawule-

Kasozi (10.8km)

Mechanised Routine

Maintenance of

Kitagobwa - Mawule-

Kasozi (10.8km)

9,180.00

LCII: Not Specified


Central Government

263104 Transfers to

other gov't

units(current)

Kitagobwa - Mawule -

Kasozi (10.9km)


Kasozi Road

6,714.00

LCII: WAMPEEWO


Central Government

263104 Transfers to

other gov't

units(current)

Luteete - Kiteezi - Kawanda

(8.2km)

Mechanised Routine

Maintenance of

Luteete - Kiteezi -

Kawanda (8.2km)

6,970.00


Central Government

263104 Transfers to

other gov't

units(current)

Lutete - Kitezi - Kawanda

(8.3km)

Luteete - Kitezi -

Kawanda Road

5,112.00


LCII: NANGABO

Urban Unconditional

Grant - Non Wage


grants(current)

NANGABO 4,464.00

Page 293






Central Government


grants(current)

NANGABO 18,661.00

Locally Raised

Revenues


grants(current)

NANGABO 6,300.00




Capital Purchases


LCII: GAYAZA


SFG

231001 Non-


Sir Apolo Kaggwa

Manyangwa P/S

14,000.00

LCII: WATTUBA


SFG

231001 Non-


St.Theresa Kabunza PS 14,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

St. Maria Gorret

Kazinga Primary

2,823.00


Primary Education


grants(current)

St. Paul P.B Kitagobwa 3,448.00


Primary Education


grants(current)

Sir Apollo Kaggwa -

Manyangwa

3,924.00


Primary Education


grants(current)

Kata C/U Primary 3,352.00


Primary Education


grants(current)

Kitegomba C/U

Primary

3,067.00


Primary Education


grants(current)

St. Theresa Kabunza

Primary

2,936.00


Primary Education


grants(current)

Mayirikiti Muslim

Primary

3,281.00


Primary Education


grants(current)

St. John Bosco Gayaza

Boys

3,049.00


Primary Education


grants(current)

St. Kizito Kiti Primary 2,114.00

LCII: GAYAZA


Primary Education


grants(current)

Gayaza C/U Primary 5,599.00


Primary Education


grants(current)

Kasangati Muslim

Primary

3,323.00


Primary Education


grants(current)

Gayaza Junior Sch

MGT.C

6,633.00


Primary Education


grants(current)

St. Theresa Gayaza

Primary

5,084.00

LCII: KATADDE


Primary Education


grants(current)

St. Joseph Katadde

Primary

1,495.00

LCII: KITEEZI

Page 294






Primary Education


grants(current)

Kiteezi C/U Primary 2,311.00


Primary Education


grants(current)

Kiteezi CFD 2,608.00

LCII: MASOOLI


Primary Education


grants(current)

Masooli Primary 2,013.00

LCII: WAMPEEWO


Primary Education


grants(current)

Wampewo

Day/Boarding Primary

6,144.00

LCII: WATTUBA


Primary Education


grants(current)

Wattuba UMEA

Primary

3,573.00


LCII: NANGABO


Grant - Non Wage


grants(current)

NANGABO 7,500.00

Locally Raised

Revenues


grants(current)

NANGABO 10,000.00





LCII: Not Specified


Secondary Education


grants(current)

St. John's Ntebetebe 38,405.60


Secondary Education


grants(current)

Stafford High School 18,101.60


Secondary Education


grants(current)

St. Roza College School 34,880.60


Secondary Education


grants(current)

Buwambo Seed

Secondary

39,428.60


Secondary Education


grants(current)

Cornerstone High

School

62,939.60

LCII: MASOOLI


Secondary Education


grants(current)

Masooli Secondary

School

29,804.60


Secondary Education


grants(current)

Comprehensive College

Kitetika

64,349.60

LCII: WAMPEEWO


Secondary Education


grants(current)

Wampeewo Ntakke

Secondary School

66,980.60






LCII: WATTUBA


NGO Hospitals


grants(current)

Saidah Abubakar 42,749.92


Page 295





LCII: BULAMU


NGO Hospitals


grants(current)

MIEREMBE

HEALTH CENTRE

8,834.04

LCII: KABUBBU


NGO Hospitals


grants(current)

KABUBBU 8,834.04

LCII: WATTUBA


NGO Hospitals


grants(current)

TAQWA HEALTH

CENTRE

8,834.04


LCII: KITEEZI


PHC- Non wage


grants(current)

NAMALERE 2,304.10

LCII: WAMPEEWO


PHC- Non wage


grants(current)

KASANGATI H/C IV 38,178.41

LCII: WATTUBA


PHC- Non wage


grants(current)

WATTUBA 3,871.93


LCII: NANGABO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Nangabo Subcounty 22,209.53

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: GAYAZA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KABUBBU


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KATADDE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KITEEZI


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: MASOOLI


Rural Water

231001 Non-



Dug Well

5,100.00

Page 296





LCII: WAMPEEWO


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: WATTUBA


Rural Water

231001 Non-



Dug Well

5,100.00


LCII: KABUBBU


Rural Water

231001 Non-



Borehole

20,500.00

Capital Purchases



LCII: NANGABO


Grant - Non Wage

263102 LG

Unconditional

grants(current)

NANGABO 2,200.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NANGABO 3,400.00





LCII: NANGABO


Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: BULAMU

LGMSD (Former

LGDP)


grants(capital)

Nangabo Youth

Combined

3,000.00

LCII: GAYAZA

LGMSD (Former

LGDP)


grants(capital)

Kabanyoro

Development

Association

2,500.00

LCII: KABUBBU

LGMSD (Former

LGDP)


grants(capital)

Kabubbu Model Family 2,000.00

LCII: KATADDE

LGMSD (Former

LGDP)


grants(capital)

Katadde Youth

Development Group

2,300.00

LGMSD (Former

LGDP)


grants(capital)

Enyonyi Enkeze

Women's Group

2,000.00

LCII: NANGABO

Page 297





LGMSD (Former

LGDP)


grants(capital)

Kitagobwa Youth

Development Group

2,250.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Nangabo 413.05

LCII: WAMPEEWO

LGMSD (Former

LGDP)


grants(capital)

Kibuuka and Youth

Development Group

850.00

LGMSD (Former

LGDP)


grants(capital)

Banamukisa

Development Group

2,121.39


LCII: NANGABO


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: NANGABO

Locally Raised

Revenues


grants(current)

NANGABO 52,732.30

LGMSD (Former

LGDP)


grants(current)

NANGABO 19,378.00


Grant - Non Wage


grants(current)

NANGABO 15,000.00






LCII: NANGABO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NANGABO 83,779.00

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

NANGABO 14,990.01





LCII: NANGABO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Page 298





LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)







LCII: NANGABO


Grant - Non Wage


grants(current)

NANGABO 4,361.96

LGMSD (Former

LGDP)


grants(current)

NANGABO 540.00

Locally Raised

Revenues


grants(current)

NANGABO 16,510.00


LCIII: NANSANA TOWN COUNCIL LCIV: KYADONDO 1,900,944.47





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: NANSANA EAST

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NANSANA TC 4,368.00

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

NANSANA TC 4,549.00






LCII: NABWERU SOUTH


Central Government

263204 Transfers to


Nabweru - Kazo - Lugoba

(.5Km) Road (Double Seal)

Nabweru - Kazo -

Lugoba Road

350,000.00

LCII: NANSANA 7/8 OCHIENG


Central Government

263204 Transfers to


Nansana Western Ring II

(2.1Km) Road (Gravelling

and Drainage works)

Nansana Western Ring

II Road

52,663.00

LCII: NANSANA EAST


Central Government

263204 Transfers to


Eastern Ring (2Km) Road

(2nd Seal and Stone pitching)

Eastern Ring Road 250,000.00


LCII: NABWERU SOUTH

Page 299






Central Government

263104 Transfers to

other gov't

units(current)

Nansana - Nabweru -

Kawaala Road (2.8Km)

Asphalt Patching and

Humps erection along

Nansana - Nabweru -

Kawaala Road

28,846.00


Central Government

263104 Transfers to

other gov't

units(current)

Nansana - Nabweru -


Nansana - Nabweru -

Kawaala Road

9,445.00

LCII: NANSANA EAST


Central Government

263104 Transfers to

other gov't

units(current)

Nansana Western Ring Road

(2Km)


Road

7,318.00

LCII: NANSANA WEST


Central Government

263104 Transfers to

other gov't

units(current)


(2Km)




Road I

17,731.00


LCII: NANSANA EAST

Urban Unconditional

Grant - Wage


grants(current)

NANSANA TC 32,868.65

Urban Unconditional

Grant - Non Wage


grants(current)


Locally Raised

Revenues


grants(current)


LGMSD (Former

LGDP)


grants(current)





Capital Purchases


LCII: KAZO


SFG

231001 Non-


Kazo C/U 14,000.00

Capital Purchases



LCII: KAZO


Primary Education


grants(current)

Kazo Central IIKazo Mixed Primary 4,858.00


Primary Education


grants(current)

Mungazirwaza IKazo C/U Primary 5,364.00

LCII: NANSANA EAST


Primary Education


grants(current)

Nansana East IINansana C/U Primary 6,084.00


Primary Education


grants(current)

Nansana East IINansana SDA Primary 3,305.00

LCII: NANSANA WEST


Primary Education


grants(current)

Nansana West INansana C/S Primary 6,483.00


Page 300





LCII: NANSANA EAST

Urban Unconditional

Grant - Non Wage


grants(current)

NANSANA 3,417.89

Locally Raised

Revenues


grants(current)

NANSANA 6,132.11





LCII: NABWERU NORTH


Secondary Education


grants(current)

Sam Iga Memorial

Secondary School

98,863.60


Secondary Education


grants(current)

Lugoba Secondary

School

64,933.60






LCII: NABWERU SOUTH


PHC- Non wage


grants(current)

NABWERU 4,479.04

LCII: NANSANA WEST


PHC- Non wage


grants(current)

NANSANA 2,481.59


LCII: NANSANA EAST

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

Nansana Town Council 26,636.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: NANSANA EAST

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)





Page 301







LCII: KAZO

LGMSD (Former

LGDP)


grants(capital)

Lugoba Skills

Development Centre

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Kazo Youth

Development

Association

2,380.00

LCII: NABWERU NORTH

LGMSD (Former

LGDP)


grants(capital)

Magatto Decorators 2,500.00

LGMSD (Former

LGDP)


grants(capital)

Kibwa Twerwaneko

Action Group

1,200.00

LGMSD (Former

LGDP)


grants(capital)

Kafunda Youth

Association

1,200.00

LCII: NABWERU SOUTH

LGMSD (Former

LGDP)


grants(capital)

Agali Awamu 3,000.00


LGMSD (Former

LGDP)


grants(capital)

Nansana HIV/AIDS

support group

1,200.00

LGMSD (Former

LGDP)


grants(capital)

True Fruits of Jesus's

death

2,000.00

LGMSD (Former

LGDP)


grants(capital)

United Youth group 2,500.00

LGMSD (Former

LGDP)


grants(capital)

Maama Foundation 2,000.00

LCII: NANSANA EAST

LGMSD (Former

LGDP)


grants(capital)

St. Augustine Youth

Apostulato

1,200.00

LGMSD (Former

LGDP)


grants(capital)

PTMOF Young and

Teenage Mother's

Group

1,200.00

LGMSD (Former

LGDP)


grants(capital)

Nansana Bujagali

Development

Association

1,200.00

LGMSD (Former

LGDP)


grants(capital)

Kabumbi Youth

Development

Association

1,200.00

LCII: NANSANA WEST

LGMSD (Former

LGDP)


grants(capital)

Nansana United

Women Association

1,820.00

LGMSD (Former

LGDP)


grants(capital)

Fresh Fruits Porcessing

Association

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Nansana Youth

Development

Association

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Kyosimba Onanya

Youth Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Nansana Tukole Youth

and Women Association

2,500.00

Page 302





LGMSD (Former

LGDP)


grants(capital)

Kamu Kamu Nansana

Development Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Mukisa Mulungi

Mukisa Mubi Ani

Amanyi

1,200.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Kyosimba Onanya

Women's Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Operation Nansana 413.05


LCII: NANSANA EAST

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: NANSANA EAST

LGMSD (Former

LGDP)


grants(current)


Locally Raised

Revenues


grants(current)

NANSANA TC HQNANSANA TC 91,172.00

Urban Unconditional

Grant - Non Wage


grants(current)


Urban Unconditional

Grant - Wage


grants(current)







LCII: NANSANA EAST

Urban Unconditional

Grant - Wage

263102 LG

Unconditional

grants(current)

NANSANA 3,600.00

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

NANSANA 20,000.00





Page 303






LCII: NANSANA EAST

Locally Raised

Revenues


grants(current)


Urban Unconditional

Grant - Wage


grants(current)


LGMSD (Former

LGDP)


grants(current)

NANSANA TC 5,954.53

Urban Unconditional

Grant - Non Wage


grants(current)






LCII: NANSANA EAST

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



LCIII: Not Specified LCIV: KYADONDO 20,000.00





LCII: Not Specified


Grant - Non Wage

263102 LG

Unconditional

grants(current)

MAKINDYE 20,000.00


LCIII: Not Specified LCIV: Not Specified 31,173.50





LCII: Not Specified

Not Specified 263101 LG Conditional

grants(current)

Not Specified 31,173.50


Page 304





LCIII: BUSSI LCIV: BUSIRO 1,151,720.68





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: BUSSI


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: BALABALA


Central Government

231003 Roads and

Bridges

Balabala - Bukasi (10Km)Balabala - Bukasi Road 432,314.52

LCII: BUSSI


Central Government

231003 Roads and

Bridges

Bwaise - Bugera (6Km)Bwaise - Bugera Road 259,388.71

Capital Purchases



LCII: BALABALA


Central Government

263104 Transfers to

other gov't

units(current)

Balabala - Bukasi RoadBUSSI SUBCOUNTY 1,932.00

LCII: BUSSI


Central Government

263104 Transfers to

other gov't

units(current)

Bwaise - Bugera RoadBUSSI SUBCOUNTY 3,696.00


LCII: GULWE


Central Government

263104 Transfers to

other gov't

units(current)


(5.3km)

Gulwe - Bubaja -

Nakusazza Road

3,267.00


Central Government

263104 Transfers to

other gov't

units(current)

Mabamba - Bwayise -

Kinywante (6.3km)

Mabamba - Bwayise -

Kinywante Road

3,879.00


LCII: BUSSI

Page 305






Central Government


grants(current)

BUSSI 8,767.00






LCII: Not Specified


Primary Education


grants(current)

Kojja Chance School 2,680.00



Primary Education


grants(current)

Zzinga Primary 3,215.00

LCII: BUSSI


Primary Education


grants(current)

Bussi Gombe Primary 2,867.00


Primary Education


grants(current)

Bussi Parents Primary 3,942.00


Primary Education


grants(current)

Bussi Primary 2,692.00


Primary Education


grants(current)

Bussi Modern Primary 2,614.00

LCII: GULWE


Primary Education


grants(current)

Buvii Chance School 2,073.00


LCII: BUSSI


Grant - Non Wage

263102 LG

Unconditional

grants(current)

Bussi 200.00





LCII: BUSSI


Secondary Education


grants(current)

Bussi Seed Secondary 36,968.60




Capital Purchases

Output: Staff houses construction and rehabilitation 152,768.41

LCII: BUSSI


PHC - development

231001 Non-


Construction of a 4

unit staff house at

Bussi health

,Installation of solar

power and water

152,768.41

Output: Maternity ward construction and rehabilitation 39,000.00

LCII: BUSSI

Page 306






PHC - development

231001 Non-


BussiCompletion of

Maternity Ward at

Bussi health Center III

in Bussi Subcounty

39,000.00

Capital Purchases



LCII: BUSSI


PHC- Non wage


grants(current)

BUSSI 3,190.52


LCII: BUSSI

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)

Bussi Subcounty 11,969.21

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Sector: Water and Environment 360.00




LCII: BUSSI


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)








LGMSD (Former

LGDP)


grants(capital)

Tukolerewamu

Buganga Development

Group

1,550.00

LCII: BUSSI

LGMSD (Former

LGDP)


grants(capital)

Bussi Multi Purpose

Community

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Bussi Banamwandu

Devt Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Twezimbe

Development Group

1,700.00

LCII: GULWE

LGMSD (Former

LGDP)


grants(capital)

Abesiga Mukama

Women's Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Kituufu Island

Development

2,500.00

Page 307





LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Bussi 413.05

LCII: TEBANKIZA

LGMSD (Former

LGDP)


grants(capital)

Tokiika Farmer's

Group

2,500.00


LCII: BUSSI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BUSSI

LGMSD (Former

LGDP)


grants(current)

BUSSI 6,482.58


Grant - Non Wage


grants(current)

BUSSI 4,460.37

Locally Raised

Revenues


grants(current)

BUSSI 4,704.27


Grant - Non Wage


grants(current)

BUSUKUMA 7,683.45



LG Function: District and Urban Administration 7,000.00

Capital Purchases


LCII: BUSSI

Locally Raised

Revenues

231004 Transport

Equipment

Purchase of Motorcycle

for Bussi Subcounty

7,000.00

Capital Purchases




LCII: BUSSI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

BUSSI 6,432.00






LCII: BUSSI

Locally Raised

Revenues


grants(current)

BUSSI 18,877.09

Page 308





LGMSD (Former

LGDP)


grants(current)

BUSSI 227.35


Grant - Non Wage


grants(current)

BUSSI 6,827.78


LCIII: KAKIRI SUB COUNTY LCIV: BUSIRO 695,974.01





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: NAMPUNGE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KAKIRI SC 764.00






LCII: NAMPUNGE


Central Government

263104 Transfers to

other gov't

units(current)

Gobero - Kimalaki - Katiiti

Road

KAKIRI SUBCOUNTY 12,578.00


LCII: BUWANUKA


Central Government

263104 Transfers to

other gov't

units(current)

Kawalira - Kakiri

(Buwanuka) (4km)

Kawalira - Kakiri

(Buwanuka) Road

2,466.00

LCII: MAGOGGO


Central Government

263104 Transfers to

other gov't

units(current)

Gobero - Magoggo - Mwera

(12.5km)

Gobero - Magoggo -

Mwera Road

7,699.50

LCII: NAMPUNGE


Central Government

263104 Transfers to

other gov't

units(current)

Nampunge - Ddambwe

(5.2km)

Mechanised Routine

Maintenance of

Nampunge - Ddambwe

(5.2km)

4,420.00


Central Government

263104 Transfers to

other gov't

units(current)

Nampunge - Ddambwe

(5.2km)

Nampunge - Ddambwe

Road

3,204.00

LCII: SENTEMA


Central Government

263104 Transfers to

other gov't

units(current)

Buloba - Kakiri RoadBuloba - Kakiri Road 8,563.50

Page 309






Central Government

263104 Transfers to

other gov't

units(current)

Buloba - Kakiri (9km)Mechanised Routine

Maintenance of

Buloba - Kakiri

(12.9km)

7,650.00


Central Government

263104 Transfers to

other gov't

units(current)

Sentema - Mengo (13.4km)Periodice Maintenance

of Sentema - Mengo

(13.4km)

234,622.00


LCII: NAMPUNGE

LGMSD (Former

LGDP)


grants(current)

KAKIRI SC 17,280.06


Grant - Non Wage


grants(current)

KAKIRI SC 140.00

Locally Raised

Revenues


grants(current)

KAKIRI SC 60.00


Central Government


grants(current)

KAKIRI SC 12,578.00






LCII: Not Specified


Primary Education


grants(current)

Namagera Primary 1,364.00


Primary Education


grants(current)

St. Kizito Buzimba

Primary

3,090.00


Primary Education


grants(current)

Kikusa C/U Primary 3,590.00


Primary Education


grants(current)

St. Francis Kabagezi

Primary

2,085.00


Primary Education


grants(current)

Kirugaluga Primary 3,108.00


Primary Education


grants(current)

Kakiri Army Primary 4,269.00


Primary Education


grants(current)

Katiiti Baptist Primary 1,656.00

LCII: BUWANUKA


Primary Education


grants(current)

Buwanuka Primary 2,132.00

LCII: KAMULI


Primary Education


grants(current)

Kamuli Nalinya

Primary

1,626.00

LCII: KIKANDWA


Primary Education


grants(current)

Kikandwa Baptist

Primary

1,412.00


Primary Education


grants(current)

St. Andrew's

Kikandwa Primary

2,340.00

LCII: LUBBE


Primary Education


grants(current)

St. Kizito Lubbe

Primary

1,781.00

Page 310





LCII: NAMPUNGE


Primary Education


grants(current)

Gobero Baptist Primary 2,055.00


Primary Education


grants(current)

Gobero Primary 2,156.00


Primary Education


grants(current)

Nampunge Primary 4,132.00

LCII: SENTEMA


Primary Education


grants(current)

St. Joseph Primary

School Sentema

2,454.00


Primary Education


grants(current)

Sentema UMEA

Primary

1,418.00


Primary Education


grants(current)

Sentema C.O.U

Primary

2,245.00


LCII: NAMPUNGE


Grant - Non Wage


grants(current)

KAKIRI S/C 525.43

Locally Raised

Revenues


grants(current)

KAKIRI S/C 75.00





LCII: Not Specified


Secondary Education


grants(current)

Wakiso Secondary

School

20,240.60

LCII: NAMPUNGE


Secondary Education


grants(current)

Nampunge Community

High School

72,146.60






LCII: KIKANDWA


NGO Hospitals


grants(current)

NAMPUGE 8,834.04


LCII: Not Specified


PHC- Non wage


grants(current)

KASOOZO 1,724.07

LCII: LUBBE


PHC- Non wage


grants(current)

LUBBE 1,640.88

LCII: MAGOGGO


PHC- Non wage


grants(current)

MAGOGGO 2,127.61

LCII: SENTEMA

Page 311






PHC- Non wage


grants(current)

SENTEMA HCII 1,699.91


LCII: NAMPUNGE


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: KAMULI


Rural Water

231001 Non-



Dug Well

5,100.00


Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: LUBBE


Rural Water

231001 Non-



Dug Well

5,100.00


Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: MAGOGGO


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: NAMPUNGE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: SENTEMA


Rural Water

231001 Non-



Dug Well

5,100.00


LCII: BUWANUKA


Rural Water

231001 Non-



Borehole

20,500.00

Capital Purchases




LCII: NAMPUNGE

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Page 312






Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: BUWANUKA

LGMSD (Former

LGDP)


grants(capital)

Bulamu Bwebugaga

Women's Group

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Bivamuntuya Farmers

Group

2,300.00

LGMSD (Former

LGDP)


grants(capital)

Pioneer Horn Craft

Group

2,500.00

LCII: KAMULI

LGMSD (Former

LGDP)


grants(capital)

Kamuli Beauty,

Decoration and Design

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Biyinzika Youth Group 2,300.00

LCII: KIKANDWA

LGMSD (Former

LGDP)


grants(capital)

Tukole Bukozi

Women's Group

3,000.00

LCII: NAMPUNGE

LGMSD (Former

LGDP)


grants(capital)

Gobero Hard Working

Group

1,700.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Kakiri S/C 413.05


LCII: NAMPUNGE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)

Kakiri Subcounty 1,267.00






LCII: BUWANUKA


Grant - Non Wage


grants(current)

KAKIRI SUB

COUNTY

6,812.12

LCII: Not Specified

LGMSD (Former

LGDP)


grants(current)

KAKIRI SUB

COUNTY

2,032.90

Page 313





Locally Raised

Revenues


grants(current)

KAKIRI SUB

COUNTY

2,919.48






LCII: NAMPUNGE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KAKIRI SC 1,462.12


Grant - Non Wage

263102 LG

Unconditional

grants(current)

KAKIRI SC 3,411.62






LCII: NAMPUNGE

Locally Raised

Revenues


grants(current)

KAKIRI SC 7,576.15

LGMSD (Former

LGDP)


grants(current)

KAKIRI SC 416.45


Grant - Non Wage


grants(current)

KAKIRI SC 15,425.89


LCIII: KAKIRI TOWN COUNCIL LCIV: BUSIRO 933,261.57





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: KAKIRI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KAKIRI TC 393.00

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

KAKIRI TC 118.00






LCII: KIKUBAMPANGA

Page 314






Central Government

263104 Transfers to

other gov't

units(current)

Kakiri Town Council WideUrban unpaved roads

Maintenance (LLS) for

Kakiri Town Council

64,999.00


LCII: KAKIRI

Urban Unconditional

Grant -Wage


grants(current)

KAKIRI TC 12,555.50

Urban Unconditional

Grant - Non Wage


grants(current)

KAKIRI TC 4,610.00

Locally Raised

Revenues


grants(current)

KAKIRI TC 32,178.44

LGMSD (Former

LGDP)


grants(current)

KAKIRI TC 27,371.11






LCII: KAKIRI


Primary Education


grants(current)

St. Pius Naddangira

Mixed Primary

4,888.00


Primary Education


grants(current)

St. Anne Naddangira

Primary

2,471.00


LCII: KAKIRI

Locally Raised

Revenues


grants(current)

KAKIRI TC 983.63





LCII: Not Specified


Secondary Education


grants(current)

Wakiso Muslim

Secondary School

116,714.20


Secondary Education


grants(current)

Henry Kasule

Memorial Secondary

School

86,486.60


Secondary Education


grants(current)

Balibaseka Secondary 50,375.60

LCII: BUKALANGO


Secondary Education


grants(current)

St. Peters Bukalango 60,260.60

LCII: KAKIRI


Secondary Education


grants(current)

Kakiri College

Nanddagira

21,344.60






LCII: KAKIRI

Page 315






NGO Hospitals


grants(current)

NADANGIRA 8,834.04


NGO Hospitals


grants(current)

SOS HERMAN

GMINER - KAKIRI

4,543.22


LCII: KAKIRI


PHC- Non wage


grants(current)

KAKIRI 3,126.21


LCII: KAKIRI

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

Kakiri Town Council 447.40

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: KAKIRI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BUKALANGO

LGMSD (Former

LGDP)


grants(capital)

Sikyomu Twegatte 3,000.00

LCII: BUSUJJA

LGMSD (Former

LGDP)


grants(capital)

Modesty Youth Club 2,500.00

LCII: KAKIRI

LGMSD (Former

LGDP)


grants(capital)

Kakiri Muslim

Development

Association

3,497.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Women in Action for

Development

3,000.00


LCII: KAKIRI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Page 316





Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)







LCII: KAKIRI

Urban Unconditional

Grant - Wage


grants(current)


LCII: Not Specified

Locally Raised

Revenues


grants(current)


LGMSD (Former

LGDP)


grants(current)

KAKIRI T/C 3,041.23

Urban Unconditional

Grant - Non Wage


grants(current)







LCII: KAKIRI


Grant - Non Wage

263102 LG

Unconditional

grants(current)

KAKIRI TC 3,780.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KAKIRI TC 26,176.99






LCII: KAKIRI

Urban Unconditional

Grant - Non Wage


grants(current)

KAKIRI TC 12,513.55

Locally Raised

Revenues


grants(current)

KAKIRI TC 85,028.63

Urban Unconditional

Grant - Wage


grants(current)

KAKIRI TC 27,222.60





LCII: KAKIRI

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Page 317





Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



LCIII: KASANJE LCIV: BUSIRO 766,723.37





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: KASANJE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KASANJE 5,455.00




Capital Purchases


LCII: BULUMBU


Central Government

231003 Roads and

Bridges

Bulumbu - Buyiga (6Km)Bulumbu - Buyiga Road 259,388.71

Capital Purchases



LCII: BULUMBU


Central Government

263104 Transfers to

other gov't

units(current)

Bulumba - Buyiga RoadKASANJE

SUBCOUNTY

3,696.00

LCII: KASANJE


Central Government

263104 Transfers to

other gov't

units(current)

Kikaya - Nangombe -

Gayaza Road

KASANJE

SUBCOUNTY

9,482.00


LCII: KASANJE


Central Government

263104 Transfers to

other gov't

units(current)

Kasanje - Bubebbere RoadKasanje - Bubebbere

Road

8,316.00

LCII: SOKOLO


Central Government

263104 Transfers to

other gov't

units(current)


(8.5km)

Mechanised Routine

Maintenance of

Kikondo - Sokolo -

Kasanje (8.5km)

7,225.00

Page 318






Central Government

263104 Transfers to

other gov't

units(current)


(8.5km)

Kikondo - Sokolo -

Kasanje Road

5,238.00

LCII: SSAZI


Central Government

263104 Transfers to

other gov't

units(current)

Kisindye - Mabamba (9km)Mechanised Routine

Maintenance of

Kisindye - Mabamba

(9km)

7,650.00


Central Government

263104 Transfers to

other gov't

units(current)

Kisindye - Mabamba (9km)Kisindye - Mabamba

Road

5,544.00


LCII: KASANJE


Central Government


grants(current)

KASANJE 21,133.41






LCII: Not Specified


Primary Education


grants(current)

Bugogo Primary 2,925.43


Primary Education


grants(current)

Sakabusolo Primary 2,031.00


Primary Education


grants(current)

Ttaba Primary 2,704.00


Primary Education


grants(current)

Bulenge Primary 2,489.00


Primary Education


grants(current)

Ssumba Bubbebere

Primary

2,585.00


Primary Education


grants(current)

Ssagala Primary 1,858.00


Primary Education


grants(current)

Namugala Primary 3,388.00


Primary Education


grants(current)

Kasaamu Primary 1,793.00


Primary Education


grants(current)

Buyege Boys Primary 3,495.00

LCII: JJUNGO


Primary Education


grants(current)

Jjungo C/U Primary 3,007.00

LCII: KASANJE


Primary Education


grants(current)

Kasanje C/U Primary 2,709.00


Primary Education


grants(current)

St. Thereza Buyege

Girls Primary

5,073.00

LCII: SOKOLO


Primary Education


grants(current)

Sokolo Primary 2,001.00

LCII: ZZIBA

Page 319






Primary Education


grants(current)

Zziba Primary 2,567.00


LCII: KASANJE

LGMSD (Former

LGDP)


grants(current)

KASANJE 8,800.00

Locally Raised

Revenues


grants(current)

KASANJE 500.00





LCII: JJUNGO


Secondary Education


grants(current)

Jjungo Secondary 43,364.60






LCII: KASANJE


NGO Hospitals


grants(current)

BUYEGE 8,834.04


LCII: KASANJE


PHC- Non wage


grants(current)

KASANJE 3,860.05


LCII: KASANJE

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: KASANJE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KASANJE 5,454.89





LCII: KASANJE

Page 320





Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)

Kasanje Subcounty 37.00






LCII: BULUMBU

LGMSD (Former

LGDP)


grants(capital)

Baanabakintu

Development

Association

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Bulumbu Youth

Farmers Association

2,000.00

LCII: KASANJE

LGMSD (Former

LGDP)


grants(capital)

Buyege Bukoola Buto

Farmer

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Kasanje Banana Tissue

Nursery Group

1,600.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Kasenje 413.05

LGMSD (Former

LGDP)


grants(capital)

Kasanje Tugaggawale

Youth Association

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Mabamba Wetland Eco

Tourism Association

2,500.00

LCII: ZZIBA

LGMSD (Former

LGDP)


grants(capital)

Zziba People Living

with HIV

1,600.00


LCII: KASANJE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: KASANJE


Grant - Non Wage


grants(current)

KASANJE 18,173.98

Locally Raised

Revenues


grants(current)

KASANJE 21,874.06

LGMSD (Former

LGDP)


grants(current)

KASANJE 1,477.83



Page 321








LCII: KASANJE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KASANJE 16,131.55






LCII: KASANJE

LGMSD (Former

LGDP)


grants(current)

KASANJE 4,404.79

Locally Raised

Revenues


grants(current)

KASANJE 112,514.10


Grant - Non Wage


grants(current)

KASANJE 6,715.28


LCIII: KATABI LCIV: BUSIRO 786,665.75





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: NKUMBA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KATABI 4,029.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

KATABI 3,294.00






LCII: NKUMBA


Central Government

263104 Transfers to

other gov't

units(current)

Nkumba - Kisembi RoadKATABI

SUBCOUNTY

21,885.00


LCII: NKUMBA


Central Government

263104 Transfers to

other gov't

units(current)

Bunono - Abayita Ababiri

(3km)

Bunono - Abayita

Ababiri Road

1,849.50

Page 322






LCII: NKUMBA


Central Government


grants(current)

KATABI 33,560.00

Locally Raised

Revenues


grants(current)

KATABI 11,935.00






LCII: Not Specified


Primary Education


grants(current)

St. Charles Lwanga

Primary

3,209.00


Primary Education


grants(current)

St. Dononzio

Ssebuggwawo

5,257.00


Primary Education


grants(current)

Bugiri Public Primary 2,692.00


Primary Education


grants(current)

St. Kizito Namugonde

Primary

3,192.00


Primary Education


grants(current)

St. Paul Bulega Primary 3,168.00


Primary Education


grants(current)

Kigero Primary 2,430.00


Primary Education


grants(current)

Entebbe UMEA

Primary

6,129.00

LCII: KISUBI


Primary Education


grants(current)

St. Savio Junior 6,828.00


Primary Education


grants(current)

St. Thereza Girls

Kisubi School

6,369.00

LCII: KITALA


Primary Education


grants(current)

St. Kizito Mpala 2,650.00


Primary Education


grants(current)

St. Peter Kitala C/U 3,293.00

LCII: NKUMBA


Primary Education


grants(current)

St. Luke Nkumba

Primary

2,650.00


Primary Education


grants(current)

Nkumba Primary 5,948.00


Primary Education


grants(current)

Nkumba Muslem School 3,364.00


LCII: NKUMBA

Locally Raised

Revenues


grants(current)

KATABI 825.00


Central Government


grants(current)

KATABI 6,025.43


Grant - Non Wage


grants(current)

KATABI 5,675.00

Page 323





LGMSD (Former

LGDP)


grants(current)

KATABI 25,118.85





LCII: Not Specified


Secondary Education


grants(current)

Hope Boarding

Secondary School -

Lutembe

32,342.60


Secondary Education


grants(current)

Global Harvest

Secondary School

68,156.60

LCII: KITALA


Secondary Education


grants(current)

Kitala Secondary

School

80,756.60






LCII: KISUBI


NGO Hospitals


grants(current)

Kisubi Hospital 88,714.98


LCII: NKUMBA


NGO Hospitals


grants(current)

ST. LUKE NKUMBA 4,543.22


LCII: KITALA


PHC- Non wage


grants(current)

KITALA 2,490.52

LCII: NALUGALA


PHC- Non wage


grants(current)

NALUGALA 1,846.50


LCII: NKUMBA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: NKUMBA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KATABI 550.00

Page 324






Grant - Non Wage

263102 LG

Unconditional

grants(current)

KATABI 450.51





LCII: NKUMBA


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Katabi Subcounty 825.00






LCII: KABAALE

LGMSD (Former

LGDP)


grants(capital)

Bakayambe

Developmenrt Group

2,950.00

LCII: KISUBI

LGMSD (Former

LGDP)


grants(capital)

Munno Mukabi Katabi

Ssisa group

2,300.00

LGMSD (Former

LGDP)


grants(capital)

One Heart Group

Kisubi

3,000.00

LCII: KITALA

LGMSD (Former

LGDP)


grants(capital)

Kitala Tusaboomu

Christian Mixed

Farmer's Association

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Jenvudde Youth

Development Group

3,000.00

LCII: NALUGALA

LGMSD (Former

LGDP)


grants(capital)

Bugabo Youth

Development Group

2,500.00

LCII: NKUMBA

LGMSD (Former

LGDP)


grants(capital)

Kitinda Women

Development

Association

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Kivamukutesa Abayita

Ababiri Group

1,500.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Katabi 413.05


LCII: NKUMBA


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Page 325





Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: Not Specified

Locally Raised

Revenues


grants(current)

KATABI 46,974.41


Grant - Non Wage


grants(current)

KATABI 49,123.61

LGMSD (Former

LGDP)


grants(current)

KATABI 2,955.16






LCII: NKUMBA


Grant - Non Wage

263102 LG

Unconditional

grants(current)

KATABI 10,944.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KATABI 13,376.00





LCII: NKUMBA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)







LCII: NKUMBA


Grant - Non Wage


grants(current)

KATABI 38,694.58

Locally Raised

Revenues


grants(current)

KATABI 21,407.11

Page 326






LCIII: MASULITA SUB COUNTY LCIV: BUSIRO 1,316,221.94





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: MANZE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

MASULITA SC 21.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

MASULITA SC 40.00




Capital Purchases


LCII: KYENGEZA


Central Government

231003 Roads and

Bridges

Kanzizze - Busemba (5Km)Kanzizze - Busemba

Road

216,157.26

LCII: LWEMWEDDE


Central Government

231003 Roads and

Bridges


Kalongero - Lwemwedde

using MoW PAF III funds.

Rehabilitation of 10km

Road of Kalongero -

Lwemwedde in

Masulita Subcounty

using MoW PAF III

funds.

350,000.00

LCII: TUMBALI


Central Government

231003 Roads and

Bridges


Kambuggu (10Km) Road


Kambuggu Road

432,314.52

Capital Purchases





Central Government

263104 Transfers to

other gov't

units(current)

Kanzizze - Busemba RoadMASULITA SUB

COUNTY

3,185.00

LCII: TUMBALI


Central Government

263104 Transfers to

other gov't

units(current)

Kiziba - sekanyama -

Kambuggu Road

MASULITA SUB

COUNTY

6,160.00


LCII: MANZE

Page 327






Central Government

263104 Transfers to

other gov't

units(current)

Masulita - Kirolo (9.4KM)Masulita - Kirolo 5,791.50


Central Government

263104 Transfers to

other gov't

units(current)

Masulita - Kirolo (9.4km)Mechanised Routine

Maintenance of

Masulita - Kirolo

(9.4km)

7,990.00


LCII: MANZE

Locally Raised

Revenues


grants(current)

MASULITA SC 105.00


Central Government


grants(current)



Grant - Non Wage


grants(current)

MASULITA SC 195.00






LCII: Not Specified


Primary Education


grants(current)

St. Joseph Primary

Bukobero

1,840.00



Primary Education


grants(current)

Bbale Wasswa Primary 1,924.00

LCII: KYENGEZA


Primary Education


grants(current)

Kasudde Primary 3,870.00


Primary Education


grants(current)

Kyengeza UMEA

Primary

2,102.00

LCII: LUGUNGUDDE


Primary Education


grants(current)

St. Ulrika Luwami 1,989.00

LCII: LWEMWEDDE


Primary Education


grants(current)

Bugujju C/U 2,168.00


Primary Education


grants(current)

Wabuyinja C/S 1,864.00

LCII: MANZE


Primary Education


grants(current)

Manze Primary 1,995.00

LCII: NAKIKINGUBE


Primary Education


grants(current)

Nakikungube Primary 1,954.00

LCII: TUMBALI


Primary Education


grants(current)

Kambugu UMEA

Primary

3,924.00


LCII: MANZE

Page 328






Grant - Non Wage


grants(current)

MASULITA S/C 195.00

LGMSD (Former

LGDP)


grants(current)

MASULITA S/C 7,758.41





LCII: MANZE


Secondary Education


grants(current)

Mmanze Secondary

School

54,188.60






LCII: KYENGEZA


PHC- Non wage


grants(current)

KYENGEZA 1,733.49

LCII: LUGUNGUDDE


PHC- Non wage


grants(current)

LUGUNGUDDE 1,704.85

LCII: MANZE


PHC- Non wage


grants(current)

BUSAWAMANZE 2,969.54

LCII: TUMBALI


PHC- Non wage


grants(current)

KAMBUGU 1,524.12


LCII: MANZE


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: KYENGEZA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: LUGUNGUDDE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: LWEMWEDDE


Rural Water

231001 Non-



Dug Well

5,100.00

Page 329





LCII: MANZE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: NAKIKINGUBE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: TUMBALI


Rural Water

231001 Non-



Dug Well

5,100.00

Capital Purchases




LCII: MANZE


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)








LGMSD (Former

LGDP)


grants(capital)

Child Development

Centre

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Kabaseke Farmers

Group

2,056.00

LGMSD (Former

LGDP)


grants(capital)

Twegatte

Twekulakulanye

2,500.00

LCII: KYENGEZA

LGMSD (Former

LGDP)


grants(capital)

Kyengeza

Tukolerewamu

Farmers Group

2,950.00

LCII: LUGUNGUDDE

LGMSD (Former

LGDP)


grants(capital)

Wabiyinja Farmer

Group

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Munno Mukabi

Women's Group

2,500.00

LCII: LWEMWEDDE

LGMSD (Former

LGDP)


grants(capital)

Akwata Empola

Wanjeyo Women's

Group

2,500.00

LCII: MANZE

LGMSD (Former

LGDP)


grants(capital)

Manze Disabled Group 1,200.00

LCII: NAKIKINGUBE

Page 330





LGMSD (Former

LGDP)


grants(capital)

NAREA 2,000.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Banyankole Tweyambe

Group

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Paniel Development

Group

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Operation Masulita 413.05

LCII: TUMBALI

LGMSD (Former

LGDP)


grants(capital)

Kuyambagana

Farmer's Group

2,500.00


LCII: MANZE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: MANZE

LGMSD (Former

LGDP)


grants(current)

MASULITA SC 945.32

LCII: Not Specified

Locally Raised

Revenues


grants(current)



Grant - Non Wage


grants(current)







LCII: MANZE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: MANZE

Page 331





LGMSD (Former

LGDP)


grants(current)

MASULITA SC HQMASULITA SC 472.66


Grant - Non Wage


grants(current)


Locally Raised

Revenues


grants(current)



LCIII: MASULITA TOWN COUNCIL LCIV: BUSIRO 574,892.94





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: MASULITA

Urban Unconditional

Grant - Wage

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: MASULITA


Central Government

263104 Transfers to

other gov't

units(current)

Masulita Town Council WideUrban roads Opening

(LLS) for Masulita

Town Council

63,594.00


LCII: KANZIZE


Central Government

263104 Transfers to

other gov't

units(current)

Masulita - Danze RoadMasulita - Danze Road 3,879.00

LCII: KATIKAMU


Central Government

263104 Transfers to

other gov't

units(current)

Gobero - Masulita(11km)Mechanised Routine

Maintenance of

Gobero -

Masulita(11km)

9,350.00


Central Government

263104 Transfers to

other gov't

units(current)

Gobero - Masulita (7.7km)Gobero - Masulita Road 4,743.00

LCII: MASULITA

Page 332






Central Government

263104 Transfers to

other gov't

units(current)

Kakiri - Mauslita (11km)Kakiri - Masulita Road 6,777.00


LCII: MASULITA

Locally Raised

Revenues


grants(current)


Urban Unconditional

Grant - Wage


grants(current)


Urban Unconditional

Grant - Non Wage


grants(current)







LCII: Not Specified


Primary Education


grants(current)

Kabaale C/U 2,614.00

LCII: KANZIZE


Primary Education


grants(current)

St. Joseph Kanzize

Primary

2,775.00

LCII: KATIKAMU


Primary Education


grants(current)

Light & Grammer

Katikamu

3,918.00

LCII: MASULITA


Primary Education


grants(current)

Kiziba Mixed Primary 3,281.00


Primary Education


grants(current)

Masulita Junior

Primary

2,543.00





LCII: MASULITA


Secondary Education


grants(current)

St. Pius Secondary

School - Kiziba

64,067.60


Secondary Education


grants(current)

Masulita TownMasulita Secondary

School

58,671.00






LCII: MASULITA


NGO Hospitals


grants(current)

KIZIBA CATHOLIC 8,834.04


LCII: KANZIZE

Page 333






PHC- Non wage


grants(current)

KANZIZE - KYONDO 1,547.27

LCII: MASULITA


PHC- Non wage


grants(current)

KIZIBA 3,118.43


LCII: MASULITA

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)



Central Government

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases




Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: KANZIZE


Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: KATIKAMU


Rural Water

231001 Non-



Drilled Well

7,000.00

Capital Purchases



LCII: MASULITA

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)






LCII: MASULITA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Page 334





Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)








LGMSD (Former

LGDP)


grants(capital)

Busujja Women's

Group

700.00

LGMSD (Former

LGDP)


grants(capital)

Twekembe Women's

Group

800.00

LCII: KANZIZE

LGMSD (Former

LGDP)


grants(capital)

Basooka Kwavula

Kalongero- Soweto

1,000.00

LCII: KATIKAMU

LGMSD (Former

LGDP)


grants(capital)

Zinabala Women's

Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Twekembe Bakadde

Group

1,000.00

LCII: MASULITA

LGMSD (Former

LGDP)


grants(capital)

Kwagalana Women's

Group

1,000.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Masulita TC 413.05


LCII: MASULITA

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: MASULITA

Locally Raised

Revenues


grants(current)


LGMSD (Former

LGDP)


grants(current)

MASULITA TCMASULITA T/C 847.15

Urban Unconditional

Grant - Non Wage


grants(current)


Page 335





Urban Unconditional

Grant - Wage


grants(current)







LCII: MASULITA

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: MASULITA

Locally Raised

Revenues


grants(current)


LGMSD (Former

LGDP)


grants(current)


Urban Unconditional

Grant - Non Wage


grants(current)


Urban Unconditional

Grant - Wage


grants(current)






LCII: MASULITA

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



LCIII: MENDE LCIV: BUSIRO 847,287.32





Page 336





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: MENDE


Grant - Non Wage

263102 LG

Unconditional

grants(current)

MENDE 64.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

MENDE 156.00




Capital Purchases


LCII: BANDA


Central Government

231003 Roads and

Bridges

Kyoga - Banda - Mende

(7.9Km) Road

Kyoga - Banda -

Mende Road

341,528.47

Capital Purchases



LCII: BANDA


Central Government

263104 Transfers to

other gov't

units(current)


Road

MENDE SUBCOUNTY 4,271.00

LCII: MENDE


Central Government

263104 Transfers to

other gov't

units(current)

Kyoga - Banda - Mende RoadMENDE SUBCOUNTY 4,866.00


LCII: BAKKA


Central Government

263104 Transfers to

other gov't

units(current)


(12.6km)

Sserinya - Bbaka -

Ddambwe Road

7,762.50


Central Government

263104 Transfers to

other gov't

units(current)

Sserinya - Bbaka -

Ddambwe (12.6km)

Mechanised Routine

Maintenance of

Sserinya - Bbaka -

Ddambwe (12.6km)

10,710.00


LCII: MENDE

Urban Unconditional

Grant - Non Wage


grants(current)

MENDE 29.00

Locally Raised

Revenues


grants(current)

MENDE 71.00


Central Government


grants(current)

MENDE 9,137.00




Page 337





Capital Purchases


LCII: NAMUSERA

LGMSD (Former

LGDP)

231001 Non-


Completion of a 2

classroom block, office,

and teachers' house at

Namusera UMEA P/S

41,696.82

Output: Teacher house construction and rehabilitation 30,000.00

LCII: MENDE

LGMSD (Former

LGDP)

231002 Residential

Buildings

Construction of a

Tecahers' Staff house

at St. Andrew Banda

C/U

30,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

Kaababi Bulondo

Primary

3,712.00


Primary Education


grants(current)

Mabombwe C/U

Primary

2,311.00

LCII: BAKKA


Primary Education


grants(current)

Bakka Primary 4,029.00

LCII: BANDA

Urban G Tax

Compensation


grants(current)

Banda C/U Primary 2,281.00


Primary Education


grants(current)

St. Jude Banda C/S

Primary

1,650.00

LCII: KASENGEJJE


Primary Education


grants(current)

Kasengejje Primary 3,400.00

LCII: MENDE


Primary Education


grants(current)

Mende Kalema Primary 2,495.00


LCII: MENDE

LGMSD (Former

LGDP)


grants(current)

MENDE 5,492.76





LCII: Not Specified


Secondary Education


grants(current)

St. Gerald's College 22,190.60

LCII: KASENGEJJE


Secondary Education


grants(current)

Kasengejje Secondary

School

75,354.60

LCII: MENDE

Page 338






Secondary Education


grants(current)

Mende - Kalema

Memorial

59,241.60






LCII: BAKKA


PHC- Non wage


grants(current)

BULONDO 3,222.98

LCII: BANDA


PHC- Non wage


grants(current)

BANDA 1,905.50

LCII: MENDE


PHC- Non wage


grants(current)

MENDE 3,207.64


LCII: MENDE


Grant - Non Wage

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)

Mende Subcounty 12,816.44

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: BANDA


Rural Water

231001 Non-



Borehole

20,500.00

LCII: KASENGEJJE


Rural Water

231001 Non-


Rehabilitation of

Boreholes

3,500.00

Capital Purchases




LCII: MENDE

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)




Page 339








LCII: BAKKA

LGMSD (Former

LGDP)


grants(capital)

Atatulaba Development

Group

1,700.00

LGMSD (Former

LGDP)


grants(capital)

No man is an island 1,500.00

LCII: BANDA

LGMSD (Former

LGDP)


grants(capital)

Katumbwe

Development Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Banda Youth Group 2,600.00

LCII: KALIITI

LGMSD (Former

LGDP)


grants(capital)

Zinunala Omunaku

Group

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Serinya Development

Group

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Nkoowe Tailoriing

Group

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Orphan Caring Group 2,049.24

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Mende 413.05


LCII: MENDE


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: MENDE

Locally Raised

Revenues


grants(current)

MENDE 8,925.41

LGMSD (Former

LGDP)


grants(current)

MENDE 2,692.53


Grant - Non Wage


grants(current)

MENDE 3,645.59






LCII: MENDE

Page 340





Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

MENDE 3,684.90


Grant - Non Wage

263102 LG

Unconditional

grants(current)

MENDE 1,505.10






LCII: MENDE


Grant - Non Wage


grants(current)

MENDE 9,982.27

Locally Raised

Revenues


grants(current)

MENDE 24,109.79

LGMSD (Former

LGDP)


grants(current)

NABWERU HQMENDE 2,808.78


LCIII: NAMAYUMBA SUB COUNTY LCIV: BUSIRO 949,765.39





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)





Capital Purchases


LCII: KITAYITA


Central Government

231003 Roads and

Bridges


Kawasa (12.5Km) Road


Kawasa Road

497,161.70

Capital Purchases



LCII: BEMBE


Central Government

263104 Transfers to

other gov't

units(current)

Mayanjawenkalwe - Bembe -

Kyasa Road

NAMAYUMBA

SUBCOUNTY

3,631.00

LCII: KYASA


Central Government

263104 Transfers to

other gov't

units(current)


Kasanga Road

NAMAYUMBA

SUBCOUNTY

7,700.00


LCII: BEMBE

Page 341






Central Government

263104 Transfers to

other gov't

units(current)


(14km)

Mechanised Routine

Maintenance of Lutisi -

Bembe - Kiguggu

(14km)

11,900.00


Central Government

263104 Transfers to

other gov't

units(current)


(14km)

Lutisi - Bembe -

Kiguggu Road

8,622.00


LCII: KYASA


Central Government


grants(current)





Capital Purchases


LCII: KITAYITA


SFG

231001 Non-


Katiti Baptist 14,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

Naggulu UMEA

Primary

3,358.00


Primary Education


grants(current)

Buwembo Primary 2,305.00


Primary Education


grants(current)

Bugimba Primary 2,364.00


Primary Education


grants(current)

Kitalya Primary 3,757.00


Primary Education


grants(current)

Muguluka Primary 1,846.00


Primary Education


grants(current)

Katuuso RPC Primary 1,590.00


Primary Education


grants(current)

St. Mathias Bananywa

Primary

2,983.00


Primary Education


grants(current)

Malangata Primary 3,537.00


Primary Education


grants(current)

St. Kizito Nakitokolo

Primary

2,704.00


Primary Education


grants(current)

Buwasa BT 2,192.00

LCII: BEMBE


Primary Education


grants(current)

Bbembe C/U 2,424.00


Primary Education


grants(current)

St. Kizito Bbembe

Primary

2,942.00

LCII: BUKONDO


Primary Education


grants(current)

Bukondo Chance School 2,527.00

Page 342





LCII: KITAYITA


Primary Education


grants(current)

Kitayita Chance School 1,555.00

LCII: NAKEDDE


Primary Education


grants(current)

St. Aloysius Nakedde 2,239.00


LCII: KYASA

LGMSD (Former

LGDP)


grants(current)

NAMAYUMBA S/C 16,332.50





LCII: Not Specified


Secondary Education


grants(current)

Naggulu Seed School 59,723.60


Secondary Education


grants(current)

Holy Family Secondary

School

37,559.60

LCII: BEMBE


Secondary Education


grants(current)

Bbembe Secondary 25,574.60






LCII: BEMBE


PHC- Non wage


grants(current)

KIBUJJO 1,602.45

LCII: KITAYITA


PHC- Non wage


grants(current)

NAKITOKOLO 1,546.22




Capital Purchases


LCII: BEMBE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: BUKONDO


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KANZIRO


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KITAYITA


Rural Water

231001 Non-



Dug Well

5,100.00

Page 343





LCII: KYASA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: NAKEDDE


Rural Water

231001 Non-



Dug Well

5,100.00


LCII: BEMBE


Rural Water

231001 Non-


Rehabilitation of

Boreholes

3,500.00

LCII: KYASA


Rural Water

231001 Non-



Borehole

20,500.00

LCII: NAKEDDE


Rural Water

231001 Non-



Borehole

20,500.00

Capital Purchases




LCII: KYASA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BEMBE

LGMSD (Former

LGDP)


grants(capital)

Kigugu Tukole Bukozi

Farmer's Group

1,500.00

LCII: BUKONDO

LGMSD (Former

LGDP)


grants(capital)

Akwata Empola

Farmer's Group

2,000.00

LCII: KANZIRO

LGMSD (Former

LGDP)


grants(capital)

Mikolo Catering Group 3,000.00

LCII: KITAYITA

LGMSD (Former

LGDP)


grants(capital)

Ani yali Amanyi

Farmers group

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Bakadde

Kwekulakulanya

Development Group

2,000.00

LCII: KYASA

LGMSD (Former

LGDP)


grants(capital)

Tweyambe Farmers

Group

1,200.00

LCII: NAKEDDE

LGMSD (Former

LGDP)


grants(capital)

Tukolere Wamu

Farmer's Group

1,500.00

Page 344





LGMSD (Former

LGDP)


grants(capital)

Youth Ending Hunger 1,500.00

LGMSD (Former

LGDP)


grants(capital)

Ani yali Amanyi

Farmers group

1,700.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Kyondo Lutissi FAL

group

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Akwata Empola FAL

group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Operation Kakiri TC 413.05

LGMSD (Former

LGDP)


grants(capital)

Operation Namayumba 413.05

LGMSD (Former

LGDP)


grants(capital)

Mazima Women's

Group

2,000.00


LCII: KYASA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: KYASA


Grant - Non Wage


grants(current)


Locally Raised

Revenues


grants(current)







LCII: KYASA


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NAMAYUMBA SC 796.00






LCII: KYASA

Locally Raised

Revenues


grants(current)


Page 345






Grant - Non Wage


grants(current)



LCIII: NAMAYUMBA TOWN COUNCIL LCIV: BUSIRO 466,720.15





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: LUTIISI

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NAMAYUMBA TC 500.00






LCII: KYAMPISI


Central Government

263104 Transfers to

other gov't

units(current)

Luguzi - Kyampisi Road,

Buwasa - Kyampisi Road

and Buwasa - Budaali -

Kitula (swamp)

Urban roads Opening

(LLS) for

NAMAYUMBA

TOWN COUNCIL

42,750.00

LCII: KYANNUNA


Central Government

263104 Transfers to

other gov't

units(current)

Busaku - Lwabenge (Water

Supply Source)

Urban roads Opening

(LLS) for

NAMAYUMBA

TOWN COUNCIL

13,660.00

LCII: LUGUZI


Central Government

263104 Transfers to

other gov't

units(current)

Hoima road - Town council

offices road

Urban roads Opening

(LLS) for

NAMAYUMBA

TOWN COUNCIL

711.00

LCII: LUTIISI


Central Government

263104 Transfers to

other gov't

units(current)

Town Council offices -

Namayumba Water Suppy

Resevoir Road

Urban roads Opening

(LLS) for

NAMAYUMBA

TOWN COUNCIL

7,380.00


Page 346





LCII: LUTIISI

Locally Raised

Revenues


grants(current)


LGMSD (Former

LGDP)


grants(current)


Urban Unconditional

Grant - Non Wage


grants(current)





Capital Purchases


LCII: KYANNUNA


SFG

231001 Non-



Capital Purchases



LCII: KYAMPISI


Primary Education


grants(current)

St. Apollo B. Kyampisi

Primary

2,162.00

LCII: KYANNUNA


Primary Education


grants(current)


LCII: LUTIISI


Primary Education


grants(current)

Lutiisi BT Academy 2,293.00


LCII: LUGUZI

Locally Raised

Revenues


grants(current)

NAMAYUMBA TC 632.00




Capital Purchases

Output: OPD and other ward construction and rehabilitation 60,000.00

LCII: LUGUZI

LGMSD (Former

LGDP)

231001 Non-


Namayumba Health Centre

IV

Construction of a

surgical ward at

Namayumba HCIV

54,000.00

Locally Raised

Revenues

231001 Non-


Construction of a

surgical ward at

Namayumba HCIV

6,000.00

Capital Purchases



LCII: LUGUZI


PHC- Non wage


grants(current)

NAMAYUMBA HC IV 35,031.74


Page 347





LCII: LUGUZI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

600.00

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

3,093.80

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

2,033.52






LCII: LUGUZI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)






LCII: LUGUZI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

500.00






LCII: KYAMPISI

LGMSD (Former

LGDP)


grants(capital)

Mukisa Women 2,500.00

LCII: LUGUZI

LGMSD (Former

LGDP)


grants(capital)

Byonna Biyinzika

Farmer

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Kyosubira Sikyoba

Women

1,000.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Namayumba

TC

492.96


LCII: LUGUZI

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

1,417.06

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

6,140.31

Page 348





Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

2,000.00






LCII: KYAMPISI

LGMSD (Former

LGDP)


grants(current)


Locally Raised

Revenues


grants(current)


Urban Unconditional

Grant - Non Wage


grants(current)


Urban Unconditional

Grant - Wage


grants(current)







LCII: KYANNUNA

Urban Unconditional

Grant -Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


LCII: LUGUZI

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: LUGUZI

Urban Unconditional

Grant - Non Wage


grants(current)


Locally Raised

Revenues


grants(current)


Urban Unconditional

Grant - Wage


grants(current)






LCII: LUGUZI

Page 349





Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

9,696.00

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

6,260.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

Namayumba Town

Council

500.00


LCIII: Not Specified LCIV: BUSIRO 1,699.91





LCII: Not Specified


PHC - development


grants(current)

Zinga HCII 1,699.91


LCIII: NSANGI LCIV: BUSIRO 1,091,621.46





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: NSANGI


Grant - Non Wage

263102 LG

Unconditional

grants(current)

NSANGI 322.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NSANGI 7,176.00






LCII: KYENGERA


Central Government

263104 Transfers to

other gov't

units(current)

Kyengera - Nabazizza RoadNSANGI

SUBCOUNTY

27,058.00


LCII: BUDDO


Central Government

263104 Transfers to

other gov't

units(current)

Budo - Kimbejja - Kisozi

(3.6km)

Budo - Kimbejja -

Kisozi Road

2,218.50

LCII: KATEREKE

Page 350






Central Government

263104 Transfers to

other gov't

units(current)

Namagoma - Manja (3.8km)Namagoma - Manja

Road

2,340.00


Central Government

263104 Transfers to

other gov't

units(current)

Nsangi - Kalema's - Manja

(5.6km)

Nsangi - Kalema's -

Manja Road

3,451.50


Central Government

263104 Transfers to

other gov't

units(current)

Namagoma - Manja (3.7km)Mechanised Routine

Maintenance of

Namagoma - Manja

(3.7km)

3,145.00

LCII: KITEMU


Central Government

263104 Transfers to

other gov't

units(current)

Nsangi - Mokono - Kitemu

(4.4km)

Nsangi - Mokono -

Kitemu Road

2,709.00


Central Government

263104 Transfers to

other gov't

units(current)


(4.3km)

Mechanised Routine

Maintenance of

Nsangi - Mukono -

Kitemu (4.3km)

3,655.00

LCII: KYENGERA


Central Government

263104 Transfers to

other gov't

units(current)

Kinaawa - Kyengera (2.6km)Mechanised Routine

Maintenance of

Kinaawa - Kyengera

(2.6km)

2,210.00

LCII: MAYA


Central Government

263104 Transfers to

other gov't

units(current)

Maya - Bulwanyi (5.7km)Maya - Bulwanyi Road 3,510.00

LCII: NSANGI


Central Government

263104 Transfers to

other gov't

units(current)

Nsangi - Kalema's -

Kkomera - Manja (4.8km).

Periodic maintenance

of Nsangi - Kalema's -

Kkomera - Manja

(4.8km).

96,397.00


Central Government

263104 Transfers to

other gov't

units(current)

Nsangi - Buloba (4.7km)Mechanised Routine

Maintenance of

Nsangi - Buloba

(4.7km)

3,995.00


Central Government

263104 Transfers to

other gov't

units(current)

Nsangi - Buloba (4.7km)Nsangi - Buloba Road 2,893.50


LCII: NSANGI


Grant - Non Wage


grants(current)

NSANGI 4,135.40


Central Government


grants(current)

NSANGI 27,058.00

Locally Raised

Revenues


grants(current)

NSANGI 9,204.00




Capital Purchases


Page 351





LCII: KITEMU


SFG

231001 Non-


Katulanga 14,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

Namagoma UMEA

Primary

4,340.00


Primary Education


grants(current)

Bbandwe Primary 3,245.00


Primary Education


grants(current)

Munzinda C/U Primary 1,757.00


Primary Education


grants(current)

Mugwanya

Preparatory Kabojja

6,947.00


Primary Education


grants(current)

Katulaga Primary 2,352.00


Primary Education


grants(current)

Mugongo Primary 8,805.00


Primary Education


grants(current)

St. Kizito Kasozi

Primary

1,632.00


Primary Education


grants(current)

St. Jude Nakasozi

Primary

2,954.00


Primary Education


grants(current)

Makamba Memorial 3,721.00


Primary Education


grants(current)

Basawula C/S 2,200.00

LCII: BUDDO


Primary Education


grants(current)

Buddo Junior 6,713.00

LCII: KASENGE


Primary Education


grants(current)

St. B Serunkuma K

Kasenge

3,727.00


Primary Education


grants(current)

Kyengera Muslim

Primary

4,900.00

LCII: KATEREKE


Primary Education


grants(current)

Nkonya Mixed Primary 2,311.00

LCII: KIKAJJO


Primary Education


grants(current)

Kikajjo SDA Primary 3,317.00

LCII: KYENGERA


Primary Education


grants(current)

St. Aloysius Kyengera

Primary

5,846.00

LCII: MAYA


Primary Education


grants(current)

St. Joseph Maya

Primary

2,102.00

LCII: NABBINGO


Primary Education


grants(current)

St. Joseph BPS

Nabbingo

6,870.00

LCII: NANZINGA

Page 352






Primary Education


grants(current)

Nanziga Primary 2,388.00


Primary Education


grants(current)

Nanziga SDA Primary 2,442.00

LCII: NSANGI


Primary Education


grants(current)

Nsangi D/B Primary 4,543.00


LCII: NSANGI


Grant - Non Wage


grants(current)

NSANGI 1,426.00

Locally Raised

Revenues


grants(current)

NSANGI 3,174.00

LGMSD (Former

LGDP)


grants(current)

NSANGI 10,541.88





LCII: Not Specified


Secondary Education


grants(current)

Buwagga Secondary 44,045.60

LCII: NANZINGA


Secondary Education


grants(current)

Nanziga Parents

Secondary School

56,171.60

LCII: NSANGI


Secondary Education


grants(current)

Nsangi Secondary

School

112,121.60






LCII: KATEREKE


NGO Hospitals


grants(current)

MUZINDA -

KATEREKE

4,543.22

LCII: KYENGERA


NGO Hospitals


grants(current)

CRANE HEALTH

SERVICES

4,543.22

LCII: NABBINGO


NGO Hospitals


grants(current)

NABBINGO 4,543.22

LCII: NSANGI


NGO Hospitals


grants(current)

MUVUBUKA

AGUNJUSE

4,543.22


LCII: KASENGE


PHC- Non wage


grants(current)

KASENGE 1,853.77

LCII: KITEMU

Page 353






PHC- Non wage


grants(current)

NAKITOKOLO -

NSANGI

1,786.11

LCII: KYENGERA


PHC- Non wage


grants(current)

KYENGERA 1,735.85

LCII: NSANGI


PHC- Non wage


grants(current)

NSANGI 3,096.82


LCII: KITEMU

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


LCII: NSANGI


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: MAYA


Rural Water

231001 Non-



Borehole

20,500.00

LCII: NABBINGO


Rural Water

231001 Non-



Borehole

20,500.00


LCII: KITEMU

LGMSD (Former

LGDP)

231001 Non-


KitemuExtension of piped

water to Kitemu

Nsangi SubCounty

20,700.00

Capital Purchases




LCII: NSANGI


Grant - Non Wage

263102 LG

Unconditional

grants(current)

Nsangi Subcounty 775.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Page 354









LCII: BUDDO

LGMSD (Former

LGDP)


grants(capital)

Maria Omuzadde

Development Group

2,500.00

LCII: KASENGE

LGMSD (Former

LGDP)


grants(capital)

Kwewayo Kazinga

Development Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Makula Farmer's

Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Kina Catering and

Decoration Investment

2,000.00

LCII: KATEREKE

LGMSD (Former

LGDP)


grants(capital)

Akwata Empola

Women's Group

1,500.00

LCII: KIKAJJO

LGMSD (Former

LGDP)


grants(capital)

Tusuubira Widows

Group

2,000.00

LCII: KITEMU

LGMSD (Former

LGDP)


grants(capital)

Kivu Youth

Development

2,500.00

LCII: KYENGERA

LGMSD (Former

LGDP)


grants(capital)

Uganda Youth Concern

and Rehabilitation

Centre

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Taweed Muslim

Community

2,300.00

LCII: MAYA

LGMSD (Former

LGDP)


grants(capital)

Byonna Biyinzika

Group

2,500.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Nsangi 413.05

LCII: NSANGI

LGMSD (Former

LGDP)


grants(capital)

Ssuubi Development

Group

1,300.00

LGMSD (Former

LGDP)


grants(capital)

Nsangi Teachers

Association

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Uganda Christian

Mission Nsangi Devt

Association

1,700.00


LCII: NSANGI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)


Page 355










LCII: NSANGI


Grant - Non Wage


grants(current)

NSANGI 28,722.21

LGMSD (Former

LGDP)


grants(current)

NSANGI 5,379.85

Locally Raised

Revenues


grants(current)

NSANGI 64,622.76






LCII: NSANGI

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NANSANA 56,700.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NSANGI 21,360.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

NSANGI 9,596.62






LCII: NSANGI


Grant - Non Wage


grants(current)

NSANGI 25,604.57

Locally Raised

Revenues


grants(current)

NSANGI 56,990.82


LCIII: SSISA LCIV: BUSIRO 1,806,822.83





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: SSISA

Page 356





Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

SSISA 6,232.00




Capital Purchases

Output: Rural roads construction and rehabilitation 1,100,000.00

LCII: KITENDE


Central Government

231003 Roads and

Bridges


Arkright Kakungulu 3km

road


Arkright Kakungulu

Road

1,100,000.00

Capital Purchases



LCII: NAMULANDA


Central Government

263104 Transfers to

other gov't

units(current)

Nakigalala - Kisembi RoadSSISA SUBCOUNTY 17,844.00


LCII: KITENDE


Central Government

263104 Transfers to

other gov't

units(current)

Kitende - Sekiwunga (5km),Kitende - Sekiwunga

Road

3,078.00

LCII: NAKAWUKA


Central Government

263104 Transfers to

other gov't

units(current)


(8.6km)

Nakawuka -

Namutamala Road

5,296.50


Central Government

263104 Transfers to

other gov't

units(current)


(8.6km)

Mechanised Routine

Maintenance of

Nakawuka -

Namutamala (8.6km)

7,310.00

LCII: NSAGGU


Central Government

263104 Transfers to

other gov't

units(current)

Kitovu - Nsaggu - Kitovu

(11.9km)

Kitovu - Nsaggu -

Kitovu Road

7,330.50


Central Government

263104 Transfers to

other gov't

units(current)

Kitovu - Nsaggu - Kitemu

(11.3km)

Mechanised Routine

Maintenance of

Kitovu - Nsaggu -

Kitemu (11.3km)

9,605.00

LCII: SSISA


Central Government

263104 Transfers to

other gov't

units(current)


(6.8km)


Road

4,189.50


LCII: SSISA


Grant - Non Wage


grants(current)

SSISA 2,304.99

LGMSD (Former

LGDP)


grants(current)

SSISA 10,820.72


Central Government


grants(current)

SSISA 17,884.00

Page 357








Capital Purchases


LCII: BWEYA

LGMSD (Former

LGDP)

231001 Non-


Construction of a two

classroom block at

Bweya Moslem

41,500.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

St. Kizito Katwe

Primary

1,708.00


Primary Education


grants(current)

Lutaba Chance School 1,704.00


Primary Education


grants(current)

St. Bruno Zziru

Primary

2,180.00


Primary Education


grants(current)

St. Kizito Sanda

Primary

4,513.00


Primary Education


grants(current)

Kabulamuliro C/S

Primary

2,638.00


Primary Education


grants(current)

Munkabira Primary 2,144.00


Primary Education


grants(current)

Mpumudde Primary 2,912.00


Primary Education


grants(current)

Tuzukuke Primary 1,787.00


Primary Education


grants(current)

Jjanyi Primary 2,846.00

LCII: BULWANYI


Primary Education


grants(current)

Bulwanyi St. Atanaus

Bazek

1,823.00

LCII: BWEYA


Primary Education


grants(current)

Bweya Muslim Primary 1,257.00


Primary Education


grants(current)

Bweya Children's Home 3,355.00

LCII: KITENDE


Primary Education


grants(current)

Kitende Primary 5,019.00

LCII: NANKONGE


Primary Education


grants(current)

Nankonge Primary 1,704.00

LCII: NKUNGULUTALE


Primary Education


grants(current)

Nkungulutale Primary 1,835.00

LCII: NSAGGU


Primary Education


grants(current)

Sacred Heart

Nalubudde

2,561.00

Page 358





LCII: SSISA


Primary Education


grants(current)

Ssisa Primary 3,001.00


LCII: SSISA

LGMSD (Former

LGDP)


grants(current)

SSISA 18,471.70

Locally Raised

Revenues


grants(current)

SSISA 5,580.00





LCII: KITENDE


Secondary Education


grants(current)

Kitende Secondary

School

120,731.60






LCII: KITENDE


NGO Hospitals


grants(current)

WAGAGAI 17,864.60


NGO Hospitals


grants(current)

KITENDE CBHC 4,543.22


LCII: KITENDE


PHC- Non wage


grants(current)

KAJJANSI 4,220.64

LCII: NAKAWUKA


PHC- Non wage


grants(current)

NAKAWUKA 4,355.69

LCII: NSAGGU


PHC- Non wage


grants(current)

NSAGGU 2,074.04


LCII: SSISA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: NAMULANDA


Rural Water


LCII: SSISA

Page 359






Rural Water



LCII: BULWANYI


Rural Water

231001 Non-



Borehole

20,500.00

LCII: NAMULANDA


Rural Water

231001 Non-



Borehole

20,500.00

Capital Purchases



LCII: SSISA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

SSISA 2,000.00





LCII: SSISA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BWEYA

LGMSD (Former

LGDP)


grants(capital)

Ddewe Bavubi

Tutumbuke Group

2,000.00

LCII: KITENDE

LGMSD (Former

LGDP)


grants(capital)

Creative Arts Kingdom 2,200.00

LGMSD (Former

LGDP)


grants(capital)

Kajjansi 2010

Development

Association

1,700.00

LCII: NAMULANDA

LGMSD (Former

LGDP)


grants(capital)

Agents Against Poverty 2,000.00

LGMSD (Former

LGDP)


grants(capital)

Balema Tukolebukozi 1,500.00

LCII: NKUNGULUTALE

LGMSD (Former

LGDP)


grants(capital)

Little Angels 2,400.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Ssisa 413.05

LCII: SSISA

Page 360





LGMSD (Former

LGDP)


grants(capital)

Basajja Mivule 2,100.00

LCII: WAMALA

LGMSD (Former

LGDP)


grants(capital)

Zibulatudde Catering

Serivces

2,500.00


LCII: SSISA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: SSISA

Locally Raised

Revenues


grants(current)

SSISA 45,831.80

LGMSD (Former

LGDP)


grants(current)

SSISA 2,304.99






LCII: SSISA


Grant - Non Wage

263102 LG

Unconditional

grants(current)

SSISA 25,450.00





LCII: SSISA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: SSISA


Grant - Non Wage


grants(current)

SSISA 18,301.40

LGMSD (Former

LGDP)


grants(current)

SSISA 1,452.50


LCIII: WAKISO SUB COUNTY LCIV: BUSIRO 880,401.67


Page 361








LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: LUKWANGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

WAKISO SC 3,258.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

WAKISO SC 962.00




Capital Purchases


LCII: NALUVULE


Central Government

231003 Roads and

Bridges


Jenina (7.7Km) Road


Jenina Road

332,882.18

Capital Purchases



LCII: KYEBANDO


Central Government

263104 Transfers to

other gov't

units(current)


Jenina Road

WAKISO

SUBCOUNTY

4,743.00

LCII: SSUMBWE


Central Government

263104 Transfers to

other gov't

units(current)

Bulagga - Nakabugo RoadWAKISO

SUBCOUNTY

13,632.00


LCII: BUKASA


Central Government

263104 Transfers to

other gov't

units(current)

Buloba - Bukasa (4.8km)Mechanised Routine

Maintenance of

Buloba - Bukasa

(4.8km)

4,080.00

LCII: BULOBA


Central Government

263104 Transfers to

other gov't

units(current)

Sentema - Mengo(13.4km)Sentema - Mengo Road 8,253.00


Central Government

263104 Transfers to

other gov't

units(current)

Buloba- Bukasa (4.8km)Buloba- Bukasa Road 2,956.50

LCII: LUKWANGA


Central Government

263104 Transfers to

other gov't

units(current)

Nabukalu - Kkonna (9km)Nabukalu - Kkonna

Road

5,544.00

Page 362





LCII: NAKABUGO


Central Government

263104 Transfers to

other gov't

units(current)

Bulenga - Lubanyi (2.3km)Mechanised Routine

Maintenance of

Bulenga - Lubanyi

(2.3km)

1,995.00


Central Government

263104 Transfers to

other gov't

units(current)

Bulenga - Lubanyi (2.3km)Bulenga - Lubanyi

Road

1,417.50

LCII: SSUMBWE


Central Government

263104 Transfers to

other gov't

units(current)

Bulagga - Sumbwe (3.2 km)Mechanised Routine

Maintenance of

Bulagga - Sumbwe (3.2

km)

2,720.00


LCII: LUKWANGA


Central Government


grants(current)

WAKISO SC 18,375.00

Locally Raised

Revenues


grants(current)

WAKISO SC 772.00


Grant - Non Wage


grants(current)

WAKISO SC 228.00






LCII: BUKASA


Primary Education


grants(current)

Bukasa Mixed Primary 3,436.00


Primary Education


grants(current)

St. Anthony Bukasa

Primary

1,251.00

LCII: BULOBA


Primary Education


grants(current)

Buloba Primary 7,304.00


Primary Education


grants(current)

St. Paul Buloba C/S

Primary

2,942.00

LCII: KYEBANDO


Primary Education


grants(current)

Bbira C/U Primary 5,368.58


Primary Education


grants(current)

Kyebando UMEA

Primary

6,379.00

LCII: LUKWANGA


Primary Education


grants(current)

Gimbo C/S Primary 2,031.00


Primary Education


grants(current)

Nabukalu C/S Primary 2,311.00

LCII: SSUMBWE


Primary Education


grants(current)

St. Maria Gorreti

Sumbwe Primary

3,942.00


LCII: LUKWANGA

Page 363





LGMSD (Former

LGDP)


grants(current)

WAKISO S/C 10,112.46

Locally Raised

Revenues


grants(current)

WAKISO S/C 1,466.80


Grant - Non Wage


grants(current)

WAKISO S/C 433.20





LCII: Not Specified


Secondary Education


grants(current)

Blasio Kkonde

Memorial S.S

40,097.60






LCII: BULOBA


NGO Hospitals


grants(current)

BBIRA 4,543.22


LCII: BUKASA


PHC- Non wage


grants(current)

WAKISO EPI -

CENTRE

3,117.60


LCII: LUKWANGA


Grant - Non Wage

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: LUKWANGA


Rural Water


LCII: SSUMBWE


Rural Water



LCII: BUKASA


Rural Water

231001 Non-



Dug Well

5,100.00

Page 364





LCII: BULOBA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: LUKWANGA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: NAKABUGO


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: NALUVULE


Rural Water

231001 Non-



Dug Well

5,100.00

Capital Purchases




LCII: LUKWANGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BULOBA

LGMSD (Former

LGDP)


grants(capital)

Twekembe

Development

1,600.00

LGMSD (Former

LGDP)


grants(capital)

Bulooba Kyosiga

Kasero

1,700.00

LCII: NAKABUGO

LGMSD (Former

LGDP)


grants(capital)

Kalambi Community

Outreach

1,600.00

LGMSD (Former

LGDP)


grants(capital)

Tusitukirewamu

Widows

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Tukole Investment Club 1,900.00

LCII: NALUVULE

LGMSD (Former

LGDP)


grants(capital)

Mbilontono Old

Students Association

2,515.37

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Wakiso S/C 492.96

LCII: SSUMBWE

LGMSD (Former

LGDP)


grants(capital)

Bulenga Entrepreneur

Women

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Nezikokolima Ssumbwe 1,800.00

LGMSD (Former

LGDP)


grants(capital)

Abesiga Mukama

Sssumbwe

1,700.00

Page 365






LCII: LUKWANGA


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: LUKWANGA

Locally Raised

Revenues


grants(current)

WAKISO SC 20,033.40


Grant - Non Wage


grants(current)

WAKISO SC 5,916.60

LGMSD (Former

LGDP)


grants(current)

WAKISO SC 6,372.79


Central Government


grants(current)

WAKISO SC 5,917.00






LCII: LUKWANGA


Grant - Non Wage

263102 LG

Unconditional

grants(current)

WAKISO SC 5,914.32

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

WAKISO SC 20,025.68






LCII: LUKWANGA


Grant - Non Wage


grants(current)

WAKISO SC 17,410.15

Locally Raised

Revenues


grants(current)

WAKISO SC 109,975.62


LCIII: WAKISO TOWN COUNCIL LCIV: BUSIRO 1,591,652.68





Page 366





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: MPUNGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

WAKISO TC 13,292.00






LCII: KAVUMBA


Central Government

263204 Transfers to


Wakiso District

Headquarters to Proposed

Town Council Headquarters

at Kkonna (0.8Km) (Single

Seal)

Wakiso District

Headquarters to

Proposed Town

Council Headquarters

at Kkonna

93,185.00

LCII: KISIMBIRI


Central Government

263204 Transfers to



Central - Gombe (1Km) Road


Central - Gombe Road

4,865.00

LCII: MPUNGA


Central Government

263204 Transfers to


Wakiso Central - Wakiso


(1.2Km) Road

Wakiso Central -

Wakiso District

Headquarters Road

3,385.00


LCII: MPUNGA

Urban Unconditional

Grant - Wage


grants(current)

WAKISO TC 10,552.00

Locally Raised

Revenues


grants(current)

WAKISO TC 71,956.00

LGMSD (Former

LGDP)


grants(current)

WAKISO TC 27,637.00

Urban Unconditional

Grant - Non Wage


grants(current)

WAKISO TC 8,000.00


LG Function: District Engineering Services 495,951.87

Capital Purchases

Output: Construction of public Buildings 495,951.87

LCII: MPUNGA

Locally Raised

Revenues

231001 Non-



for Speakers Chambers

17,000.00

Locally Raised

Revenues

231001 Non-




(Council Chambers)

109,451.87

LGMSD (Former

LGDP)

231001 Non-




(Council Chambers)

112,500.00

Page 367





Locally Raised

Revenues

231001 Non-




at District

Headquarters

33,300.00

LGMSD (Former

LGDP)

231001 Non-




at District

Headquarters

29,700.00

Locally Raised

Revenues

231001 Non-


District HeadquartersPayment to consultants

for consultancy services

of preparation BOQs

and designs for


(Council Chambers)

35,470.00

Locally Raised

Revenues

231001 Non-



for Natural Resource

building and Speakers

Chambers

107,000.00

Locally Raised

Revenues

231001 Non-


District HeadquartersFencing the

Headquarter land at

Wakiso District

Headquarters.

51,530.00

Capital Purchases





LCII: GOMBE


Primary Education


grants(current)

Gombe Kayunga

Primary

4,930.00

LCII: KAVUMBA


Primary Education


grants(current)

Kavumba C/U Primary 2,751.00

LCII: KISIMBIRI


Primary Education


grants(current)

Kisimbiri C/U Primary 6,811.00

LCII: NAMUSERA


Primary Education


grants(current)

Namusera UMEA

Primary

4,781.00


Primary Education


grants(current)

Namusera C/S St.

Kizito

2,471.00


LCII: MPUNGA

Locally Raised

Revenues


grants(current)

WAKISO TC 10,800.00





LCII: NAMUSERA


Secondary Education


grants(current)

Rines Secondary School 42,494.60

Page 368










LCII: MPUNGA


PHC- Non wage


grants(current)

WAKISO HC IV 36,046.90


LCII: MPUNGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: MPUNGA


Rural Water

231001 Non-


Retention Payments

and Unpaid works for

completed water source

projects for FY 2011/12

69,262.95

LGMSD (Former

LGDP)

231001 Non-


District HeadquarterSupply and installation

of HDPE tanks to UPE

schools and Health

Centres and Wamala

Tombs

25,200.00

Capital Purchases


Capital Purchases


LCII: MPUNGA

Locally Raised

Revenues

231004 Transport

Equipment


(Garbage truck)

WAKISO DISTRICT (

PYHSICAL

PLANNING

DEPARTMENT)

75,000.00

Capital Purchases



LCII: MPUNGA

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Page 369





Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: GOMBE

LGMSD (Former

LGDP)


grants(capital)

Kitaasa Initiative 3,000.00

LCII: KISIMBIRI

LGMSD (Former

LGDP)


grants(capital)

United Team Against

Poverty

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Kikokiro Savings

Group

3,000.00

LCII: MPUNGA

LGMSD (Former

LGDP)


grants(capital)

Uganda Shoe Makers

and Crafts Association

4,000.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Nezikokolima

Development Group

1,765.00

LGMSD (Former

LGDP)


grants(capital)

Wakiso Noor Muslim

Women

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Youth Africa

Progressive Network

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Operation Wakiso TC 413.05


LCII: MPUNGA

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: NAMUSERA

LGMSD (Former

LGDP)


grants(current)

WAKISO TC 1,998.00

Locally Raised

Revenues


grants(current)

WAKISO TC 11,837.80

Urban Unconditional

Grant - Non Wage


grants(current)

WAKISO TC 22,817.00

Urban Unconditional

Grant - Wage


grants(current)

WAKISO TC 41,595.96


Page 370









LCII: MPUNGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

WAKISO TC 57,702.00





LCII: MPUNGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: MPUNGA

Urban Unconditional

Grant - Wage


grants(current)

WAKISO TC 34,580.34

Locally Raised

Revenues


grants(current)

WAKISO TC 88,209.00

Urban Unconditional

Grant - Non Wage


grants(current)

WAKISO TC 43,242.00





LCII: MPUNGA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)



LCIII: ENTEBBE DIVISION A LCIV: ENTEBBE MUNICIPALITY 293,000.51





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



Page 371








Output: District Hospital Services (LLS.) 214,945.00

LCII: ENTEBBE CENTRAL


District Hospitals


grants(current)

Entebbe Hospital 214,945.00


LCIII: ENTEBBE DIVISION B LCIV: ENTEBBE MUNICIPALITY 78,055.51





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCIII: BUSUKUMA LCIV: KYADONDO 1,148,657.52





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: BUSUKUMA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

BUSUKUMA 1,620.00




Capital Purchases


LCII: BUSUKUMA


Central Government

231003 Roads and

Bridges


(3.6km)


Road

155,633.23


Central Government

231003 Roads and

Bridges

Kakerenge - Kabonge (7km)Kakerenge - Kabonge

Road

302,620.16

LCII: LUGO


Central Government

231003 Roads and

Bridges

Nakakololo - Lugo (3.3Km)Nakakololo - Lugo 142,663.79

Capital Purchases



LCII: GULUDDENE

Page 372






Central Government

263104 Transfers to

other gov't

units(current)

Kakerenge - Kabonge RoadBUSUKUMA

SUBCOUNTY

4,312.00

LCII: KIKOKO


Central Government

263104 Transfers to

other gov't

units(current)

Lugo - Kasozi HCIII RoadBUSUKUMA

SUBCOUNTY

3,139.00

LCII: KIWENDA


Central Government

263104 Transfers to

other gov't

units(current)

Bugobagoba - Nazalesi RoadBUSUKUMA

SUBCOUNTY

2,218.00

LCII: LUGO


Central Government

263104 Transfers to

other gov't

units(current)

Nakakolo - Lugo RoadBUSUKUMA

SUBCOUNTY

2,033.00


LCII: BUSUKUMA


Central Government

263104 Transfers to

other gov't

units(current)

Namugonge - Bugiri (5km)Namugonge - Bugiri

Road

3,078.00

LCII: GULUDDENE


Central Government

263104 Transfers to

other gov't

units(current)


Bulesa (6.4km)

Mechanised Routine

Maintenance of


Bulesa (6.4km)

5,440.00


Central Government

263104 Transfers to

other gov't

units(current)

Kattabaana - Buleesa (6.3km)Kattabaana - Buleesa

Road

3,879.00

LCII: LUGO


Central Government

263104 Transfers to

other gov't

units(current)

Kasozi - Kabubbu (5.7km)Kasozi - Kabubbu Road 3,510.00


Central Government

263104 Transfers to

other gov't

units(current)

Kasozi - Kabubbui (4.8km)Mechanised Routine

Maintenance of

Kasozi - Kabubbui

(4.8km)

4,080.00

LCII: MAGIGYE


Central Government

263104 Transfers to

other gov't

units(current)


Kasozi (4.9km)


Kasozi Road

3,019.50


Central Government

263104 Transfers to

other gov't

units(current)


Kasozi (5.4km)

Mechanised Routine

Maintenance of


Kasozi (5.4km)

4,590.00

LCII: WAMIRONGO


Central Government

263104 Transfers to

other gov't

units(current)

Kiwenda - Wamirongo -

Kabubbu (9.5km)

Kiwenda -

Wamirongo - Kabubbu

Road

5,850.00


LCII: BUSUKUMA


Central Government


grants(current)

BUSUKUMA 8,563.00

Page 373








Capital Purchases


LCII: KABUUMBA


SFG

231001 Non-


Kabonge P/S 14,000.00

LCII: KIWENDA


SFG

231001 Non-


Zebiddayo Kibuuka P/S 15,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

Kibibi C/S 2,477.00


Primary Education


grants(current)

Kabonge St. John's

Primary

2,704.00


Primary Education


grants(current)

Kijjude Primary 2,507.00


Primary Education


grants(current)

Damali Nabagereka

Primary

3,055.00


Primary Education


grants(current)

Namulonge Primary

School SFG

4,108.00


Primary Education


grants(current)

St. Kizito Nabitalo

Primary

4,241.00


Primary Education


grants(current)

Bulesa Primary 3,013.00


Primary Education


grants(current)

Zebidayo Kibuuka

Nabutiti Primary

4,025.00


Primary Education


grants(current)

Buso Muslim 2,220.00


Primary Education


grants(current)

Nabinene Primary 1,817.00

LCII: BUSUKUMA


Primary Education


grants(current)

Busukuma C/U Primary 1,721.00

LCII: KIWENDA


Primary Education


grants(current)

Kiwenda Primary 5,374.00

LCII: LUGO


Primary Education


grants(current)

Lugo Primary 2,698.00

LCII: WAMIRONGO


Primary Education


grants(current)

Wamirongo Primary 2,114.00


LCII: BUSUKUMA

Page 374





Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

BUSUKUMA 502.86


Grant - Non Wage


grants(current)

BUSUKUMA 800.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

BUSUKUMA 800.00

LGMSD (Former

LGDP)


grants(current)

BUSUKUMA 14,712.68

Locally Raised

Revenues


grants(current)

BUSUKUMA 502.86





LCII: BUSUKUMA


Secondary Education


grants(current)

Namulonge Secondary

School

61,952.60

LCII: KIWENDA


Secondary Education


grants(current)

NabitaloNabitalo Secondary

School

80,987.60






LCII: BUSUKUMA


PHC- Non wage


grants(current)

NAMULONGE 4,034.64

LCII: LUGO


PHC- Non wage


grants(current)

KASOZI 3,710.58

LCII: MAGIGYE


PHC- Non wage


grants(current)

NABUTITI 3,518.75


LCII: BUSUKUMA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)





Capital Purchases

Page 375






LCII: BUSUKUMA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KABUUMBA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KIWENDA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: LUGO


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: MAGIGYE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: WAMIRONGO


Rural Water

231001 Non-



Dug Well

5,100.00


LCII: KABUUMBA


Rural Water

231001 Non-



Borehole

20,500.00

LCII: KIKOKO


Rural Water

231001 Non-


Rehabilitation of

Boreholes

3,500.00

Capital Purchases




LCII: BUSUKUMA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: BUSUKUMA

LGMSD (Former

LGDP)


grants(capital)

Group 2,700.00

LCII: KABUUMBA

LGMSD (Former

LGDP)


grants(capital)

Kabumba Catering

Services

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Buso Orphans Care 3,000.00

Page 376





LCII: KIKOKO

LGMSD (Former

LGDP)


grants(capital)

Nalumuli Women

Association

2,800.00

LCII: MAGIGYE

LGMSD (Former

LGDP)


grants(capital)

Basobola Youth

Association

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Nabutiti Movement

Group

2,500.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Busukuma 413.05


LCII: BUSUKUMA


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BUSUKUMA

Locally Raised

Revenues


grants(current)

BUSUKUMA 27,108.90

LGMSD (Former

LGDP)


grants(current)

BUSUKUMA 2,050.17






LCII: BUSUKUMA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

BUSUKUMA 4,104.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

BUSUSKUMA 12,837.17






LCII: BUSUKUMA

LGMSD (Former

LGDP)


grants(current)

BUSUKUMA 1,025.09


Grant - Non Wage


grants(current)

BUSUKUMA 3,177.24

Page 377





Locally Raised

Revenues


grants(current)

BUSUKUMA 4,765.86


LCIII: GOMBE LCIV: KYADONDO 1,402,053.03





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: GOMBE


Grant - Non Wage

263102 LG

Unconditional

grants(current)

GOMBE 1,500.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

GOMBE 6,450.00




Capital Purchases


LCII: GOMBE


Central Government

231003 Roads and

Bridges

Mbugu - Kagalanzi 5.3km

Road

Kyambizi - Kitungwa

Road

229,126.70

LCII: KIRYAMULI


Central Government

231003 Roads and

Bridges

Kigogwa - Wabitembe

(2.2Km)

Kigogwa - Wabitembe

Road

95,109.19


Central Government

231003 Roads and

Bridges

Kigogwa - Kiryamuli

(3.3Km)

Kigogwa - Kiryamuli

Road

142,663.79

LCII: MATUGGA


Central Government

231003 Roads and

Bridges

Kitanda - Mile 9 (2.8Km)Kitanda - Mile 19 121,048.07

Capital Purchases



LCII: KIRYAMULI


Central Government

263104 Transfers to

other gov't

units(current)

Kigogwa - Kilyamuli RoadGOMBE

SUBCOUNTY

2,033.00

LCII: MIGADDE


Central Government

263104 Transfers to

other gov't

units(current)

Kitanda - Mile19 RoadGOMBE

SUBCOUNTY

1,725.00

LCII: MWERERWE


Central Government

263104 Transfers to

other gov't

units(current)

Kigogwa - Wabitembe RoadGOMBE

SUBCOUNTY

1,355.00

Page 378





LCII: SSANGA


Central Government

263104 Transfers to

other gov't

units(current)

Ssenga - Migadde

Polytechnic Road

GOMBE

SUBCOUNTY

8,165.00



Central Government

263104 Transfers to

other gov't

units(current)

Kyambizi - Kitungwa RoadGOMBE

SUBCOUNTY

2,649.00


LCII: BUWAMBO


Central Government

263104 Transfers to

other gov't

units(current)

Mikka - Buwambo - Katayita

(15.2km)

Mikka - Buwambo -

Katayita Road

9,364.50


Central Government

263104 Transfers to

other gov't

units(current)


(10.8km)

Gombe - Kungu -

Buwambo Road

7,267.50

LCII: GOMBE


Central Government

263104 Transfers to

other gov't

units(current)


(10.8km)

Mechanised Routine

Maintenance of

Gombe - Kungu -

Buwambo (10.8km)

9,180.00


Central Government

263104 Transfers to

other gov't

units(current)

Gombe - Kakerenge (10.9km)Gombe - Kakerenge

Road

6,714.00

LCII: NASSE


Central Government

263104 Transfers to

other gov't

units(current)

Sanga - Nasse - Kiryagonja

(4.2km)

Sanga - Nasse -

Kiryagonja Road

2,587.50

LCII: WAMBAALE


Central Government

263104 Transfers to

other gov't

units(current)

Kitanda - Sayi - Kiwebwa

(8.8km)

Kitanda - Sayi -

Kiwebwa Road

5,422.50


LCII: GOMBE

Locally Raised

Revenues


grants(current)

GOMBE 7,450.00


Central Government


grants(current)

GOMBE 15,927.00


Grant - Non Wage


grants(current)

GOMBE 2,000.00




Capital Purchases


LCII: Not Specified

LGMSD (Former

LGDP)

231001 Non-


Construction of a 2

classroom block at

Cate Kibuuka

MemorialInfant School

23,000.00

Capital Purchases


Page 379






LCII: Not Specified


Primary Education


grants(current)

St. Charles Lwanga

Primary

4,346.00


Primary Education


grants(current)

Kitanda Primary 2,584.00


Primary Education


grants(current)

St. Mark Kakerenge 1,489.00


Primary Education


grants(current)

Busiikiri Muslim

Primary

2,912.00


Primary Education


grants(current)

Kitungwa Primary 1,846.00


Primary Education


grants(current)

Kigoogwa Muslim

Primary

2,584.00


Primary Education


grants(current)

Kkungu Primary 2,271.00


Primary Education


grants(current)

Ssaayi Bright Day

Primary

2,531.00


Primary Education


grants(current)

St. Jude Kiryagonja 2,245.00


Primary Education


grants(current)

Kirolo UMEA Primary 2,626.00


Primary Education


grants(current)

St. Kizito Galamba

Primary

2,215.00


Primary Education


grants(current)

Lwadda Primary 5,323.00


Primary Education


grants(current)

Mwererwe C/U

Primary

3,370.00


Primary Education


grants(current)

Gitta B/T 1,775.00


Primary Education


grants(current)

Bibbo Primary 3,257.00


Primary Education


grants(current)

Nabinaka Primary 1,715.00

LCII: BUWAMBO


Primary Education


grants(current)

Buwambo Primary 2,513.00

LCII: GOMBE


Primary Education


grants(current)

Gombe Prince Ssuuna

Primary

2,769.00

LCII: MIGADDE


Primary Education


grants(current)

Migadde Primary 1,465.00


Primary Education


grants(current)

St. Andrew Migadde

CU Primary

2,890.00

LCII: MWERERWE


Primary Education


grants(current)

St. Achilles Mwererew

Primary

3,049.00

LCII: NASSE


Primary Education


grants(current)

Nasse Muslim 1,686.00

Page 380





LCII: SSANGA


Primary Education


grants(current)

Ssanga Primary 3,465.00



Primary Education


grants(current)

St. Kizito Ttikkalu 2,460.00


Primary Education


grants(current)

Ttikkalu UMEA

Primary

1,614.00


LCII: GOMBE

Locally Raised

Revenues


grants(current)

GOMBE 5,100.00


Grant - Non Wage


grants(current)

GOMBE 2,300.00





LCII: Not Specified


Secondary Education


grants(current)

Iqra High School 42,071.60



Secondary Education


grants(current)

St. Edwards College

Galamba

37,706.60

LCII: MATUGGA


Secondary Education


grants(current)

Matugga Girls

Secondary School

71,399.60

LCII: MWERERWE


Secondary Education


grants(current)

Mwererwe Secondary

School

83,348.60






LCII: BUWAMBO


PHC- Non wage


grants(current)

BUWAMBO H/C IV 34,851.13

LCII: GOMBE


PHC- Non wage


grants(current)

GOMBE 3,766.30

LCII: MATUGGA


PHC- Non wage


grants(current)

MATUGGA 2,575.94

LCII: MIGADDE


PHC- Non wage


grants(current)

MIGADDE 2,320.25



PHC- Non wage


grants(current)

TTIKALU 3,924.53

Page 381






LCII: GOMBE


Grant - Non Wage

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: GOMBE


Rural Water

231001 Non-



Drilled Well

7,000.00



Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: KIRYAMULI


Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: MATUGGA


Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: MWERERWE


Rural Water

231001 Non-



Drilled Well

7,000.00

LCII: NASSE


Rural Water

231001 Non-



Drilled Well

7,000.00


LCII: NASSE


Rural Water

231001 Non-


Rehabilitation of

Boreholes

3,500.00

Capital Purchases






LGMSD (Former

LGDP)


grants(capital)

Kavule Busakya

Women's Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Kavule Kolping Family 2,000.00

LCII: KIRYAMULI

Page 382





LGMSD (Former

LGDP)


grants(capital)

Kigoogwa Youth

Development

1,000.00

LCII: MATUGGA

LGMSD (Former

LGDP)


grants(capital)

Matugga Community

Development

Association

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Suubi Development

Group

3,000.00

LCII: MWERERWE

LGMSD (Former

LGDP)


grants(capital)

Mwererewe Youth

Development

1,500.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Group 3,000.00

LGMSD (Former

LGDP)


grants(capital)

Operation Gombe 413.05

LCII: SSANGA

LGMSD (Former

LGDP)


grants(capital)

Lumu and Lubulwa

Brick Factory

1,000.00

LCII: WAMBAALE

LGMSD (Former

LGDP)


grants(capital)

Bulungi Women's

Development Group

800.00


LCII: GOMBE


Central Government

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)

Gombe Subcounty 849.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: GOMBE

LGMSD (Former

LGDP)


grants(current)

GOMBE 1,698.81

Locally Raised

Revenues


grants(current)

GOMBE 32,906.00


Grant - Non Wage


grants(current)

GOMBE 4,000.00




Page 383







LCII: GOMBE


Grant -Wage

263102 LG

Unconditional

grants(current)

GOMBE 13,484.35






LCII: GOMBE

Locally Raised

Revenues


grants(current)

GOMBE 12,800.00


Grant - Non Wage


grants(current)

GOMBE 9,980.00

LGMSD (Former

LGDP)


grants(current)

GOMBE 12,800.00


LCIII: KIRA TOWN COUNCIL LCIV: KYADONDO 5,085,659.98





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: KIRA

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

KIRA TC 84,997.00






LCII: KIMWANYI


Central Government

263204 Transfers to


Kira - Kiwologoma -

Nakwero (1.5) Road (1st

Seal)

Kira - Kiwologoma -

Nakwero Road

225,727.00

LCII: KIRA


Central Government

263204 Transfers to


Kira - Najjera (3.8Km) Road

(2nd Seal)

Kira - Najjera Road 108,903.00


Central Government

263204 Transfers to


Supply and Installation of

culverts type 350LM

Supply and Installation

of culverts type 350LM

102,227.00

LCII: KYALIWAJALA


Central Government

263204 Transfers to


Namugongo - Butto (2Km)

road (1st Seal)

Namugongo - Butto

Road

450,000.00

Page 384






LCII: KIRA

Urban Unconditional

Grant - Wage


grants(current)

KIRA TC 46,849.00

Urban Unconditional

Grant - Non Wage


grants(current)

KIRA TC 103,507.00

Locally Raised

Revenues


grants(current)

KIRA TC 675,001.42




Capital Purchases


LCII: KIREKA


SFG

231001 Non-



Output: Provision of furniture to primary schools 10,000.00

LCII: BWEYOGERERE

LGMSD (Former

LGDP)

231006 Furniture and

Fixtures

Supply of 80 three

seater school desks at

St. Thomas Bazadde

Bweyogerere Catholic

P/S and other UPE

schools in Kira TC

10,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

Hassan Tourabi

Educational Centre

3,745.00


Primary Education


grants(current)

Nambogo Memorial

Primary

2,721.00


Primary Education


grants(current)

Kitukutwe Primary 2,501.00

LCII: BWEYOGERERE


Primary Education


grants(current)

Bweyogerere C/S 4,876.00


Primary Education


grants(current)

Bweyogerere Muslim

Primary

3,656.00


Primary Education


grants(current)

Bweyogerere C/U

Primary

6,619.00

LCII: KIMWANYI


Primary Education


grants(current)

Mellisa Primary School

Nakwero

2,108.00


Primary Education


grants(current)

Kimwanyi UMEA

Primary

2,198.00


Primary Education


grants(current)

Kijjabijo Primary 2,126.00

LCII: KIRA


Primary Education


grants(current)

Kira Primary 4,709.00

Page 385






Primary Education


grants(current)

Bulindo Primary 2,775.00


Primary Education


grants(current)

Buwaate C/U 2,686.00


Primary Education


grants(current)

Buwaate Catholic

Primary

2,251.00

LCII: KIREKA


Primary Education


grants(current)



Primary Education


grants(current)

St. Gonzanga G.

Kamuli C/S

2,811.00


Primary Education


grants(current)

Kireka C/U 4,412.00


Primary Education


grants(current)

Kamuli C/U Primary 8,072.42


Primary Education


grants(current)

Kireka Army Primary 4,840.00


Primary Education


grants(current)

Kireka Home M.H 1,329.00

LCII: KIRINYA


Primary Education


grants(current)

St. Joseph B/ School

Kirinya

3,573.00


Primary Education


grants(current)

Kirinya C/U Primary 5,674.00

LCII: KYALIWAJALA


Primary Education


grants(current)

Kyaliwajjala Primary 3,370.00


Primary Education


grants(current)

Namugongo Boys

Primary

4,876.00


Primary Education


grants(current)

Namugongo Girls

Boarding Primary

7,665.58


Primary Education


grants(current)

Namugongo Mixed

Primary

3,025.00


LCII: KIRA

LGMSD (Former

LGDP)


grants(current)

KIRA TC 71,925.00

Locally Raised

Revenues


grants(current)

KIRA TC 52,075.00

Transfer of Urban


Wage


grants(current)

KIRA TC 8,289.00

Urban Unconditional

Grant - Non Wage


grants(current)

KIRA TC 62,000.00





LCII: Not Specified


Secondary Education


grants(current)

St. James High School 21,767.60

LCII: BWEYOGERERE

Page 386






Secondary Education


grants(current)

Standard Secondary

School - Bweyogerere

65,759.60

LCII: KIRA


Secondary Education


grants(current)

Kira Secondary School 90,596.60

LCII: KIRINYA


Secondary Education


grants(current)

Kirinya C/U Secondary

School

42,991.60






LCII: KYALIWAJALA


NGO Hospitals


grants(current)

Uganda Martyrs

Hospital

39,404.10


LCII: BWEYOGERERE


NGO Hospitals


grants(current)

WELLSPRING

HEALTH CENTRE

4,543.22


NGO Hospitals


grants(current)

BWEYOGERERE SDA 4,543.22


NGO Hospitals


grants(current)

BWEYOGERERE

HASSAN TURABI

4,543.22

LCII: KIREKA


NGO Hospitals


grants(current)

KIREKA SDA 8,834.04

LCII: KYALIWAJALA


NGO Hospitals


grants(current)

ZIA ANGELINA 8,834.04


NGO Hospitals


grants(current)

JJANDA 8,834.04


NGO Hospitals


grants(current)

FOYER 8,834.04


LCII: BWEYOGERERE


PHC- Non wage


grants(current)

BWEYOGERERE H/C 3,779.18

LCII: KIMWANYI


PHC- Non wage


grants(current)

KIMWANYI 2,383.03

LCII: KIRA


PHC- Non wage


grants(current)

KIRA 4,933.85

LCII: KIREKA


PHC- Non wage


grants(current)

KIREKA 3,537.70

LCII: KIRINYA


PHC- Non wage


grants(current)

KIRINYA 2,514.65

Page 387






LCII: KIRA

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: KIRA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BWEYOGERERE

LGMSD (Former

LGDP)


grants(capital)

Livelihood Concern for

the Voiceless

3,500.00

LGMSD (Former

LGDP)


grants(capital)

Ssabagabo Saloon

Works

3,500.00

LCII: KIMWANYI

LGMSD (Former

LGDP)


grants(capital)

Twezimbe Women's

Group

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Nakwero Tukolebukozi 3,500.00

LGMSD (Former

LGDP)


grants(capital)

Kyosimba Onanya 3,000.00

LCII: KIRA

LGMSD (Former

LGDP)


grants(capital)

Tukolerewamu Women 3,000.00

LGMSD (Former

LGDP)


grants(capital)

Tukolebukozi Group

A&B

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Nezikokolima Women 3,000.00

LCII: KIREKA

LGMSD (Former

LGDP)


grants(capital)

Joyous Sisters 3,500.00

LGMSD (Former

LGDP)


grants(capital)

Nabageraka Market

Furniture Association

3,500.00

LGMSD (Former

LGDP)


grants(capital)

Tukwasizewamu

Kireka Women's Group

3,500.00

Page 388





LCII: KYALIWAJALA

LGMSD (Former

LGDP)


grants(capital)

Mbalwa Development

Association

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Jjanda Youth

Development

Association

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Namugongo Catholic

Women

3,000.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Twekembe Women's

Group

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Operation Kira 413.05


LCII: KIRA

Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: KIRA

Locally Raised

Revenues


grants(current)

KIRA TC 656,214.00

LGMSD (Former

LGDP)


grants(current)

KIRA TC 20,000.00

Urban Unconditional

Grant - Non Wage


grants(current)

KIRA TC 122,334.23

Urban Unconditional

Grant - Wage


grants(current)

KIRA TC 98,283.00






LCII: KIRA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

KIRA TC 370,937.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

KIRA TC 58,894.63





Page 389





LCII: KIRA

LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)







LCII: KIRA

Urban Unconditional

Grant - Wage


grants(current)

KIRA TC 58,292.00

Urban Unconditional

Grant - Non Wage


grants(current)

KIRA TC 50,000.00

Locally Raised

Revenues


grants(current)

KIRA TC 311,441.00





LCII: KIRA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)



LCIII: MAKINDYE LCIV: KYADONDO 1,334,712.66





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: BUNAMWAYA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

MAKINDYE 7,800.00

Page 390










LCII: NDEJJE


Central Government

263104 Transfers to

other gov't

units(current)

Lufuka - Ndejje - Mirimu -

Bongole Road

MAKINDYE

SUBCOUNTY

48,188.00


LCII: BUNAMWAYA


Central Government

263104 Transfers to

other gov't

units(current)


Kitiko (8.2km)


Kitiko Road

5,049.00


Central Government

263104 Transfers to

other gov't

units(current)

Star - Bunamwaya (1.2km)Mechanised Routine

Maintenance of Star -

Bunamwaya (1.2km)

1,020.00


Central Government

263104 Transfers to

other gov't

units(current)

Seguku - Bunamwaya

(9.4km)

Seguku - Bunamwaya

Road

5,791.50

LCII: MASSAJA


Central Government

263104 Transfers to

other gov't

units(current)

Masajja - Namasuba

(2.4km)

Mechanised Routine

Maintenance of

Masajja - Namasuba

(2.4km)

6,273.37

LCII: SEGUKU


Central Government

263104 Transfers to

other gov't

units(current)

Seguku- Kasenge - Buddo

(10km)

Seguku- Kasenge -

Buddo Road

6,160.50


Central Government

263104 Transfers to

other gov't

units(current)

Seguku - Bunamwaya -

Mutundwe & Star -

Bunamwaya (10.6km)

Periodic Maintenance

of Seguku -

Bunamwaya -

Mutundwe & Star -

Bunamwaya (10.6km)

233,269.00


LCII: BUNAMWAYA

Locally Raised

Revenues


grants(current)

MAKINDYE 40,320.00

LGMSD (Former

LGDP)


grants(current)

MAKINDYE 22,909.00


Central Government


grants(current)

MAKINDYE 48,118.00






LCII: Not Specified


Primary Education


grants(current)

Lubugumu Primary 4,656.00

LCII: BUNAMWAYA

Page 391






Primary Education


grants(current)

St. Theresa C/S

Bunamwaya

3,924.00


Primary Education


grants(current)

Bunamwaya C/U

Primary

5,531.00

LCII: BUSABALA


Primary Education


grants(current)

St. Kizito D/B Primary

Kibiri

4,067.00


Primary Education


grants(current)

Busabala Primary 3,245.00


Primary Education


grants(current)

Kigo Prisons 3,834.00


Primary Education


grants(current)

Kibiri AKibiri C.U.U Day &

Boarding

4,584.00

LCII: MASSAJA


Primary Education


grants(current)

Namasuba Muslim

Primary

7,001.00


Primary Education


grants(current)

St. Pius Masajja

Primary

5,084.00


Primary Education


grants(current)

Nyanama Moslem

Primary

2,406.00


Primary Education


grants(current)

Kigo Lunya 3,567.00


Primary Education


grants(current)

Masajja UMEA

Primary

4,370.00

LCII: MUTUNGO


Primary Education


grants(current)

Mutungo Kitiko

Primary

2,894.00

LCII: NDEJJE


Primary Education


grants(current)

St. Andrew Kaggwa

Ndejje

4,049.00

LCII: SEGUKU


Primary Education


grants(current)

St. Gyaviira Lweza 3,001.00


Primary Education


grants(current)

Seguku Primary 4,561.00


LCII: BUNAMWAYA

LGMSD (Former

LGDP)


grants(current)

MAKINDYE 27,000.00

Locally Raised

Revenues


grants(current)

MAKINDYE 3,800.00





LCII: Not Specified


Secondary Education


grants(current)

Aggrey Memorial

Secondary School

99,576.41


Secondary Education


grants(current)

Lubugumu Jamia High

School

52,942.60

LCII: MASSAJA

Page 392






Secondary Education


grants(current)

Namasuba CentralAgrolinks Academy -

Namasuba

24,305.60






LCII: MASSAJA


NGO Hospitals


grants(current)

ST. APOLLO H/C 8,834.04


NGO Hospitals


grants(current)

LUFUKA VALLEY

H/C

8,834.04

LCII: MUTUNGO


NGO Hospitals


grants(current)

ST. MAGDALENE -

LWEZA

4,543.22

LCII: SEGUKU


NGO Hospitals


grants(current)

ATOM MEDICAL

CARE

4,543.22


LCII: BUNAMWAYA


PHC- Non wage


grants(current)

BUNAMWAYA 2,331.14

LCII: MUTUNDWE


PHC- Non wage


grants(current)

MUTUNDWE 3,147.25

LCII: MUTUNGO


PHC- Non wage


grants(current)

MUTUNGO 2,401.39

LCII: NDEJJE


PHC- Non wage


grants(current)

NDEJJE H/C IV 39,116.95

LCII: SEGUKU


PHC- Non wage


grants(current)

SEGUKU 2,739.44


LCII: BUNAMWAYA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: BUNAMWAYA


Rural Water


LCII: BUSABALA


Rural Water


Page 393





Capital Purchases



LCII: BUNAMWAYA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

MAKINDYE 24,679.00





LCII: BUNAMWAYA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BUNAMWAYA

LGMSD (Former

LGDP)


grants(capital)

Abendowooza

Women's Development

Group

2,700.00

LGMSD (Former

LGDP)


grants(capital)

Focus Youth

Development

Association

3,000.00

LGMSD (Former

LGDP)


grants(capital)

Twekembe Women's

Group

1,700.00

LCII: MASSAJA

LGMSD (Former

LGDP)


grants(capital)

Masaja United

Farmer's and

Handcraft Trader's

Assocition

2,200.00

LCII: MUTUNDWE

LGMSD (Former

LGDP)


grants(capital)

Nezikokoloma

Women;s Association

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Suubi Mutundwe

Group

3,200.00

LCII: NDEJJE

LGMSD (Former

LGDP)


grants(capital)

Luga Solidarity Group 1,600.00

LGMSD (Former

LGDP)


grants(capital)

Ebenether Ndejje

Women's Group

2,500.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Makindye 413.05

LCII: SEGUKU

LGMSD (Former

LGDP)


grants(capital)

Yesu Ye Mukama 1,500.00

Page 394





LGMSD (Former

LGDP)


grants(capital)

Sseguku Group of Faith 1,800.00

LGMSD (Former

LGDP)


grants(capital)

Bazeeyi Kwagalan 1,500.00


LCII: BUNAMWAYA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: BUNAMWAYA

LGMSD (Former

LGDP)


grants(current)

MAKINDYE 3,190.00

LCII: Not Specified

Locally Raised

Revenues


grants(current)

MAKINDYE 64,642.61


Grant - Non Wage


grants(current)

MAKINDYE 6,460.00


Central Government


grants(current)

MAKINDYE 64,600.00






LCII: BUNAMWAYA

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

MAKINDYE 49,130.00






LCII: BUNAMWAYA

Locally Raised

Revenues


grants(current)

MAKINDYE 57,523.85


Central Government


grants(current)

MAKINDYE 112,912.19


LCIII: NABWERU LCIV: KYADONDO 680,366.60





LCII: Not Specified

Page 395






NAADS

263104 Transfers to

other gov't

units(current)



LCII: MAGANJO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NABWERU 2,980.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

NABWERU 900.00






LCII: KAWANDA


Central Government

263104 Transfers to

other gov't

units(current)

Kawanda - Wamala RoadNABWERU

SUBCOUNTY

5,034.00

LCII: MAGANJO


Central Government

263104 Transfers to

other gov't

units(current)

Lugoba - Maganjo RoadNABWERU

SUBCOUNTY

8,391.00

LCII: NAKYESANJA


Central Government

263104 Transfers to

other gov't

units(current)

Energo (Wattuba) -

Kirinyabigo Road

NABWERU

SUBCOUNTY

3,356.00


LCII: KAWANDA

Locally Raised

Revenues

263104 Transfers to

other gov't

units(current)

Kawanda - Kayunga (6.4km)Kawanda - Kayunga

Road

3,942.00


Central Government

263104 Transfers to

other gov't

units(current)

Kawanda - Kayunga

(6.37km)

Mechanised Routine

Maintenance of

Kawanda - Kayunga

(6.37km)

5,414.50

LCII: WAMALA


Central Government

263104 Transfers to

other gov't

units(current)

Nabweru - Wamala (7.7km)Nabweru - Wamala

Road

4,711.50


Central Government

263104 Transfers to

other gov't

units(current)

Wamala - Maganjo (3.2km)Periodic Maintenance

of Wamala - Maganjo

(3.2km)

22,312.00


LCII: MAGANJO

Locally Raised

Revenues


grants(current)

NABWERU 745.22


Grant - Non Wage


grants(current)

NABWERU 3,154.78


Central Government


grants(current)

NABWERU 16,781.00

Page 396








Capital Purchases


LCII: NAKYESANJA


SFG

231001 Non-


Rehabilitation of a

Seven (7) classroom

block with an office at

Nakyesanja Primary

School

70,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

Scared Heart Jinja

Kalori Primary

4,954.00


Primary Education


grants(current)

Sam Iga Memorial

Primary

2,704.00


Primary Education


grants(current)

Kanyange Primary 6,861.00

LCII: MAGANJO


Primary Education


grants(current)

Maganjo Muslim

Primary

5,614.00

LCII: NAKYESANJA


Primary Education


grants(current)

Nakyesanja Primary 5,203.00


LCII: MAGANJO


Grant - Non Wage


grants(current)

NABWERU 1,000.00

LGMSD (Former

LGDP)


grants(current)

NABWERU 10,241.83

Locally Raised

Revenues


grants(current)

NABWERU 138.22





LCII: Not Specified


Secondary Education


grants(current)

Bright Future

Vocational Secondary

176,728.60






LCII: MAGANJO


NGO Hospitals


grants(current)

JINJA KALOLI H/C 4,543.22


Page 397





LCII: KAWANDA


PHC- Non wage


grants(current)

KAWANDA 3,860.42

LCII: MAGANJO


PHC- Non wage


grants(current)

MAGANJO 2,329.87

LCII: WAMALA


PHC- Non wage


grants(current)

WAMALA 2,313.13


LCII: MAGANJO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: NAKYESANJA


Rural Water

231001 Non-



Borehole

20,500.00

LCII: WAMALA


Rural Water

231001 Non-



Borehole

20,500.00

Capital Purchases




LCII: MAGANJO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: MAGANJO

LGMSD (Former

LGDP)


grants(capital)

Maganjo Group of

Elderly

1,500.00

Page 398





LCII: NAKYESANJA

LGMSD (Former

LGDP)


grants(capital)

Nakyessanja

Kwagalana Women's

Group

1,700.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Kawempe Women

Support Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

NAPREA 1,400.00

LGMSD (Former

LGDP)


grants(capital)

Twegatte Lukadde 1,700.00

LGMSD (Former

LGDP)


grants(capital)

Operation Nabweru 413.05

LGMSD (Former

LGDP)


grants(capital)

Hope Development

Association

2,000.00

LGMSD (Former

LGDP)


grants(capital)

St. Mark Kakumba

Wamala C/U Youth

Dev. Ini.

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Kawanda - Nakyesanja

Boda Boda

1,800.00

LGMSD (Former

LGDP)


grants(capital)

Batuwadde Dev. Group 1,900.00

LGMSD (Former

LGDP)


grants(capital)

Tweyambe

Development

Association for Disabled

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Kolabukozi Boda Boda

Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Motherhood Child

Care Project

1,500.00


LCII: MAGANJO


Central Government

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: MAGANJO


Grant - Non Wage


grants(current)

NABWERU 20,000.00

LGMSD (Former

LGDP)


grants(current)

NABWERU 1,241.83

Locally Raised

Revenues


grants(current)

NABWERU 18,486.46

Page 399










LCII: MAGANJO


Grant - Non Wage

263102 LG

Unconditional

grants(current)

NABWERU 5,000.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NABWERU 15,340.00






LCII: MAGANJO

Locally Raised

Revenues


grants(current)



Grant - Non Wage


grants(current)


LGMSD (Former

LGDP)


grants(current)



LCIII: NANGABO LCIV: KYADONDO 1,174,871.67





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: NANGABO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NANGABO 2,352.00


Grant - Non Wage

263102 LG

Unconditional

grants(current)

NANGABO 2,060.00






LCII: NANGABO

Page 400






Central Government

263104 Transfers to

other gov't

units(current)

Manyangwa -

Nalyamagonja -

Kamirangoma Road

NANGABO

SUBCOUNTY

9,112.00

LCII: WAMPEEWO


Central Government

263104 Transfers to

other gov't

units(current)

Wampeewo - Kazinga -

Seeta Road

NANGABO

SUBCOUNTY

12,149.00


LCII: KABUBBU


Central Government

263104 Transfers to

other gov't

units(current)


Road

Manyangwa -

Kattabaana Road

4,311.00


Central Government

263104 Transfers to

other gov't

units(current)


(7km)

Mechanised Routine

Maintenance of

Manyangwa -

Kattabaana (7km)

5,950.00

LCII: KITEEZI


Central Government

263104 Transfers to

other gov't

units(current)

Kitezi - Kiti- Buwambo -

Namulonge (20.2km),

Kitezi - Kiti-

Buwambo - Namulonge

Road

12,442.50


Central Government

263104 Transfers to

other gov't

units(current)

Kawempe - Namalere (4km)Kawempe - Namalere

Road

2,466.00


Central Government

263104 Transfers to

other gov't

units(current)

Kiteezi - Kiti - Namulonge

(20.9km)

Mechanised Routine

Maintenance of

Kiteezi - Kiti -

Namulonge (20.9km)

17,765.00

LCII: MASOOLI


Central Government

263104 Transfers to

other gov't

units(current)


Komamboga (5.3km)


Komamboga Road

3,267.00

LCII: NANGABO


Central Government

263104 Transfers to

other gov't

units(current)

Kitagobwa - Mawule-

Kasozi (10.8km)

Mechanised Routine

Maintenance of

Kitagobwa - Mawule-

Kasozi (10.8km)

9,180.00

LCII: Not Specified


Central Government

263104 Transfers to

other gov't

units(current)


Kasozi (10.9km)


Kasozi Road

6,714.00

LCII: WAMPEEWO


Central Government

263104 Transfers to

other gov't

units(current)

Luteete - Kiteezi - Kawanda

(8.2km)

Mechanised Routine

Maintenance of

Luteete - Kiteezi -

Kawanda (8.2km)

6,970.00


Central Government

263104 Transfers to

other gov't

units(current)

Lutete - Kitezi - Kawanda

(8.3km)

Luteete - Kitezi -

Kawanda Road

5,112.00


LCII: NANGABO

Urban Unconditional

Grant - Non Wage


grants(current)

NANGABO 4,464.00

Page 401






Central Government


grants(current)

NANGABO 18,661.00

Locally Raised

Revenues


grants(current)

NANGABO 6,300.00




Capital Purchases


LCII: GAYAZA


SFG

231001 Non-


Sir Apolo Kaggwa

Manyangwa P/S

14,000.00

LCII: WATTUBA


SFG

231001 Non-


St.Theresa Kabunza PS 14,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants(current)

St. Maria Gorret

Kazinga Primary

2,823.00


Primary Education


grants(current)

St. Paul P.B Kitagobwa 3,448.00


Primary Education


grants(current)

Sir Apollo Kaggwa -

Manyangwa

3,924.00


Primary Education


grants(current)

Kata C/U Primary 3,352.00


Primary Education


grants(current)

Kitegomba C/U

Primary

3,067.00


Primary Education


grants(current)

St. Theresa Kabunza

Primary

2,936.00


Primary Education


grants(current)

Mayirikiti Muslim

Primary

3,281.00


Primary Education


grants(current)

St. John Bosco Gayaza

Boys

3,049.00


Primary Education


grants(current)

St. Kizito Kiti Primary 2,114.00

LCII: GAYAZA


Primary Education


grants(current)

Gayaza C/U Primary 5,599.00


Primary Education


grants(current)

Kasangati Muslim

Primary

3,323.00


Primary Education


grants(current)

Gayaza Junior Sch

MGT.C

6,633.00


Primary Education


grants(current)

St. Theresa Gayaza

Primary

5,084.00

LCII: KATADDE


Primary Education


grants(current)

St. Joseph Katadde

Primary

1,495.00

LCII: KITEEZI

Page 402






Primary Education


grants(current)

Kiteezi C/U Primary 2,311.00


Primary Education


grants(current)

Kiteezi CFD 2,608.00

LCII: MASOOLI


Primary Education


grants(current)

Masooli Primary 2,013.00

LCII: WAMPEEWO


Primary Education


grants(current)

Wampewo

Day/Boarding Primary

6,144.00

LCII: WATTUBA


Primary Education


grants(current)

Wattuba UMEA

Primary

3,573.00


LCII: NANGABO


Grant - Non Wage


grants(current)

NANGABO 7,500.00

Locally Raised

Revenues


grants(current)

NANGABO 10,000.00





LCII: Not Specified


Secondary Education


grants(current)

St. John's Ntebetebe 38,405.60


Secondary Education


grants(current)

Stafford High School 18,101.60


Secondary Education


grants(current)

St. Roza College School 34,880.60


Secondary Education


grants(current)

Buwambo Seed

Secondary

39,428.60


Secondary Education


grants(current)

Cornerstone High

School

62,939.60

LCII: MASOOLI


Secondary Education


grants(current)

Masooli Secondary

School

29,804.60


Secondary Education


grants(current)

Comprehensive College

Kitetika

64,349.60

LCII: WAMPEEWO


Secondary Education


grants(current)

Wampeewo Ntakke

Secondary School

66,980.60






LCII: WATTUBA


NGO Hospitals


grants(current)

Saidah Abubakar 42,749.92


Page 403





LCII: BULAMU


NGO Hospitals


grants(current)

MIEREMBE

HEALTH CENTRE

8,834.04

LCII: KABUBBU


NGO Hospitals


grants(current)

KABUBBU 8,834.04

LCII: WATTUBA


NGO Hospitals


grants(current)

TAQWA HEALTH

CENTRE

8,834.04


LCII: KITEEZI


PHC- Non wage


grants(current)

NAMALERE 2,304.10

LCII: WAMPEEWO


PHC- Non wage


grants(current)

KASANGATI H/C IV 38,178.41

LCII: WATTUBA


PHC- Non wage


grants(current)

WATTUBA 3,871.93


LCII: NANGABO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)



Grant - Non Wage

263102 LG

Unconditional

grants(current)





Capital Purchases


LCII: GAYAZA


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KABUBBU


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KATADDE


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: KITEEZI


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: MASOOLI


Rural Water

231001 Non-



Dug Well

5,100.00

Page 404





LCII: WAMPEEWO


Rural Water

231001 Non-



Dug Well

5,100.00

LCII: WATTUBA


Rural Water

231001 Non-



Dug Well

5,100.00


LCII: KABUBBU


Rural Water

231001 Non-



Borehole

20,500.00

Capital Purchases



LCII: NANGABO


Grant - Non Wage

263102 LG

Unconditional

grants(current)

NANGABO 2,200.00

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NANGABO 3,400.00





LCII: NANGABO


Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: BULAMU

LGMSD (Former

LGDP)


grants(capital)

Nangabo Youth

Combined

3,000.00

LCII: GAYAZA

LGMSD (Former

LGDP)


grants(capital)

Kabanyoro

Development

Association

2,500.00

LCII: KABUBBU

LGMSD (Former

LGDP)


grants(capital)

Kabubbu Model Family 2,000.00

LCII: KATADDE

LGMSD (Former

LGDP)


grants(capital)

Katadde Youth

Development Group

2,300.00

LGMSD (Former

LGDP)


grants(capital)

Enyonyi Enkeze

Women's Group

2,000.00

LCII: NANGABO

Page 405





LGMSD (Former

LGDP)


grants(capital)

Kitagobwa Youth

Development Group

2,250.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Operation Nangabo 413.05

LCII: WAMPEEWO

LGMSD (Former

LGDP)


grants(capital)

Kibuuka and Youth

Development Group

850.00

LGMSD (Former

LGDP)


grants(capital)

Banamukisa

Development Group

2,121.39


LCII: NANGABO


Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: NANGABO

Locally Raised

Revenues


grants(current)

NANGABO 52,732.30

LGMSD (Former

LGDP)


grants(current)

NANGABO 19,378.00


Grant - Non Wage


grants(current)

NANGABO 15,000.00






LCII: NANGABO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NANGABO 83,779.00

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

NANGABO 14,990.01





LCII: NANGABO

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Page 406





LGMSD (Former

LGDP)

263102 LG

Unconditional

grants(current)







LCII: NANGABO


Grant - Non Wage


grants(current)

NANGABO 4,361.96

LGMSD (Former

LGDP)


grants(current)

NANGABO 540.00

Locally Raised

Revenues


grants(current)

NANGABO 16,510.00


LCIII: NANSANA TOWN COUNCIL LCIV: KYADONDO 1,900,944.47





LCII: Not Specified


NAADS

263104 Transfers to

other gov't

units(current)



LCII: NANSANA EAST

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)

NANSANA TC 4,368.00

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

NANSANA TC 4,549.00






LCII: NABWERU SOUTH


Central Government

263204 Transfers to


Nabweru - Kazo - Lugoba

(.5Km) Road (Double Seal)

Nabweru - Kazo -

Lugoba Road

350,000.00



Central Government

263204 Transfers to


Nansana Western Ring II

(2.1Km) Road (Gravelling

and Drainage works)


II Road

52,663.00

LCII: NANSANA EAST


Central Government

263204 Transfers to


Eastern Ring (2Km) Road

(2nd Seal and Stone pitching)

Eastern Ring Road 250,000.00


LCII: NABWERU SOUTH

Page 407






Central Government

263104 Transfers to

other gov't

units(current)

Nansana - Nabweru -




Nansana - Nabweru -

Kawaala Road

28,846.00


Central Government

263104 Transfers to

other gov't

units(current)

Nansana - Nabweru -


Nansana - Nabweru -

Kawaala Road

9,445.00

LCII: NANSANA EAST


Central Government

263104 Transfers to

other gov't

units(current)


(2Km)


Road

7,318.00

LCII: NANSANA WEST


Central Government

263104 Transfers to

other gov't

units(current)


(2Km)




Road I

17,731.00


LCII: NANSANA EAST

Urban Unconditional

Grant - Wage


grants(current)


Urban Unconditional

Grant - Non Wage


grants(current)


Locally Raised

Revenues


grants(current)


LGMSD (Former

LGDP)


grants(current)





Capital Purchases


LCII: KAZO


SFG

231001 Non-


Kazo C/U 14,000.00

Capital Purchases



LCII: KAZO


Primary Education


grants(current)

Kazo Central IIKazo Mixed Primary 4,858.00


Primary Education


grants(current)

Mungazirwaza IKazo C/U Primary 5,364.00

LCII: NANSANA EAST


Primary Education


grants(current)

Nansana East IINansana C/U Primary 6,084.00


Primary Education


grants(current)

Nansana East IINansana SDA Primary 3,305.00

LCII: NANSANA WEST


Primary Education


grants(current)

Nansana West INansana C/S Primary 6,483.00


Page 408





LCII: NANSANA EAST

Urban Unconditional

Grant - Non Wage


grants(current)

NANSANA 3,417.89

Locally Raised

Revenues


grants(current)

NANSANA 6,132.11





LCII: NABWERU NORTH


Secondary Education


grants(current)

Sam Iga Memorial

Secondary School

98,863.60


Secondary Education


grants(current)

Lugoba Secondary

School

64,933.60






LCII: NABWERU SOUTH


PHC- Non wage


grants(current)

NABWERU 4,479.04

LCII: NANSANA WEST


PHC- Non wage


grants(current)

NANSANA 2,481.59


LCII: NANSANA EAST

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)







LCII: NANSANA EAST

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)





Page 409







LCII: KAZO

LGMSD (Former

LGDP)


grants(capital)

Lugoba Skills

Development Centre

2,000.00

LGMSD (Former

LGDP)


grants(capital)

Kazo Youth

Development

Association

2,380.00

LCII: NABWERU NORTH

LGMSD (Former

LGDP)


grants(capital)

Magatto Decorators 2,500.00

LGMSD (Former

LGDP)


grants(capital)

Kibwa Twerwaneko

Action Group

1,200.00

LGMSD (Former

LGDP)


grants(capital)

Kafunda Youth

Association

1,200.00

LCII: NABWERU SOUTH

LGMSD (Former

LGDP)


grants(capital)

Agali Awamu 3,000.00


LGMSD (Former

LGDP)


grants(capital)

Nansana HIV/AIDS

support group

1,200.00

LGMSD (Former

LGDP)


grants(capital)

True Fruits of Jesus's

death

2,000.00

LGMSD (Former

LGDP)


grants(capital)

United Youth group 2,500.00

LGMSD (Former

LGDP)


grants(capital)

Maama Foundation 2,000.00

LCII: NANSANA EAST

LGMSD (Former

LGDP)


grants(capital)

St. Augustine Youth

Apostulato

1,200.00

LGMSD (Former

LGDP)


grants(capital)

PTMOF Young and

Teenage Mother's

Group

1,200.00

LGMSD (Former

LGDP)


grants(capital)

Nansana Bujagali

Development

Association

1,200.00

LGMSD (Former

LGDP)


grants(capital)

Kabumbi Youth

Development

Association

1,200.00

LCII: NANSANA WEST

LGMSD (Former

LGDP)


grants(capital)

Nansana United

Women Association

1,820.00

LGMSD (Former

LGDP)


grants(capital)

Fresh Fruits Porcessing

Association

2,500.00

LGMSD (Former

LGDP)


grants(capital)

Nansana Youth

Development

Association

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Kyosimba Onanya

Youth Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Nansana Tukole Youth

and Women Association

2,500.00

Page 410





LGMSD (Former

LGDP)


grants(capital)

Kamu Kamu Nansana

Development Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Mukisa Mulungi

Mukisa Mubi Ani

Amanyi

1,200.00

LCII: Not Specified

LGMSD (Former

LGDP)


grants(capital)

Kyosimba Onanya

Women's Group

1,500.00

LGMSD (Former

LGDP)


grants(capital)

Operation Nansana 413.05


LCII: NANSANA EAST

Locally Raised

Revenues

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)







LCII: NANSANA EAST

LGMSD (Former

LGDP)


grants(current)


Locally Raised

Revenues


grants(current)

NANSANA TC HQNANSANA TC 91,172.00

Urban Unconditional

Grant - Non Wage


grants(current)


Urban Unconditional

Grant - Wage


grants(current)







LCII: NANSANA EAST

Urban Unconditional

Grant - Wage

263102 LG

Unconditional

grants(current)

NANSANA 3,600.00

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)

NANSANA 20,000.00





Page 411






LCII: NANSANA EAST

Locally Raised

Revenues


grants(current)


Urban Unconditional

Grant - Wage


grants(current)


LGMSD (Former

LGDP)


grants(current)

NANSANA TC 5,954.53

Urban Unconditional

Grant - Non Wage


grants(current)






LCII: NANSANA EAST

Urban Unconditional

Grant - Non Wage

263102 LG

Unconditional

grants(current)


Transfer of Urban


Wage

263102 LG

Unconditional

grants(current)


Locally Raised

Revenues

263102 LG

Unconditional

grants(current)



LCIII: Not Specified LCIV: KYADONDO 20,000.00





LCII: Not Specified


Grant - Non Wage

263102 LG

Unconditional

grants(current)

MAKINDYE 20,000.00


LCIII: Not Specified LCIV: Not Specified 31,173.50





LCII: Not Specified

Not Specified 263101 LG Conditional

grants(current)

Not Specified 31,173.50


Page 412

Documents

Vote: 555 - Uganda Budget Information