structure of budget estimates - part one

Kiryandongo DistrictVote: 592

Local Government Budget Estimates

Structure of Budget Estimates - PART ONE

A: Overview of Revenues and Expenditures

B: Detailed Estimates of Revenue

D: Status of Arrears

C: Detailed Estimates of Expenditure



Revenue Performance and Plans

Expenditure Performance and Plans

A: Overview of Revenues and Expenditures

Approved Budget Receipts by End

MarchUShs 000's

Approved Budget

2017/182016/17

1. Locally Raised Revenues 55,609 346,984264,088

2a. Discretionary Government Transfers 1,074,868 1,718,0781,973,713

2b. Conditional Government Transfers 9,532,721 13,300,65112,802,694

2c. Other Government Transfers 499,716 2,333,2653,148,097

4. Donor Funding 308,903 2,417,00060,000

Total Revenues 11,471,818 20,115,97918,248,593

Approved Budget Actual

Expenditure by

end of March

Approved Budget

UShs 000's

2017/182016/17

1,399,1411a Administration 585,0441,641,933

204,1252 Finance 134,025148,700

259,9113 Statutory Bodies 158,189281,818

2,748,3324 Production and Marketing 267,2251,492,309

2,983,4655 Health 1,828,5372,572,319

7,851,6916 Education 5,180,5157,757,001

1,224,1167a Roads and Engineering 800,4341,383,931

563,9527b Water 141,284510,789

249,9828 Natural Resources 92,576205,331

2,439,5179 Community Based Services 592,9681,993,895

125,93110 Planning 73,541188,863

65,81511 Internal Audit 41,16571,703

20,115,978Grand Total 9,895,50318,248,593

9,402,652

4,299,843

3,996,483

2,417,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

6,338,878

2,224,984

1,020,010

311,632

9,402,653

4,075,623

4,710,316

60,000



B: Detailed Estimates of Revenue

Approved Budget Receipts by End

of MarchUShs 000's Approved Budget

2017/182016/17

1. Locally Raised Revenues 55,609 346,984264,088

Locally Raised Revenues 55,609 346,984264,088

2a. Discretionary Government Transfers 1,074,868 1,718,0781,973,713

District Unconditional Grant (Wage) 451,059 824,406824,406

District Unconditional Grant (Non-Wage) 414,800 417,942614,347

District Discretionary Development Equalization Grant 209,009 475,731534,960

2b. Conditional Government Transfers 9,532,721 13,300,65112,802,694

Transitional Development Grant 377,348 470,249410,690

Sector Conditional Grant (Wage) 6,492,149 8,786,7118,578,246

Sector Conditional Grant (Non-Wage) 1,867,465 2,771,5182,958,269

Salary arrears (Budgeting) 0 105,158

Pension for Local Governments 56,441 104,34775,255

Gratuity for Local Governments 122,749 163,665163,665

General Public Service Pension Arrears (Budgeting) 0 181,7660

Development Grant 616,569 717,238616,569

2c. Other Government Transfers 499,716 2,333,2653,148,097

Other Transfers from Central Government 499,716 2,333,2653,148,097

4. Donor Funding 308,903 2,417,00060,000

Donor Funding 308,903 2,417,00060,000

Total Revenues 11,471,818 20,115,97918,248,593



C: Detailed Estimates of Expenditure

Workplan 1a: Administration

(i) Overview of Workplan Revenue and Expenditures

(ii) Details of Workplan Revenues and Expenditures

Expenditure Details for Workplan 1a: Administration

LG Function 1381 District and Urban Administration

2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings

Higher LG Services Total TotalDonor DevGoU DevN' WageWage

Output:138101 Operation of the Administration Department

340,629 340,629211101 General Staff Salaries 490,207

0 19,629211103 Allowances 19,62930,585

3,000213001 Medical expenses (To employees) 3,0001,500

5,000213002 Incapacity, death benefits and funeral expenses 5,0001,000

1213003 Retrenchment costs 10

7,000221001 Advertising and Public Relations 7,0002,000

6,083221002 Workshops and Seminars 6,0831

2,000221003 Staff Training 2,0000

6,000221007 Books, Periodicals & Newspapers 6,0001,000

2,500221008 Computer supplies and Information Technology (IT) 2,5002,000

10,700221009 Welfare and Entertainment 10,70010,000

3,000221011 Printing, Stationery, Photocopying and Binding 3,0002,000

1,000221012 Small Office Equipment 1,000500

1,000221014 Bank Charges and other Bank related costs 1,000500

1221016 IFMS Recurrent costs 10

Approved

Budget

UShs Thousand

Outturn by

end March

Approved

Budget

2016/17 2017/18

A: Breakdown of Workplan Revenues:

Recurrent Revenues 961,722 440,207 1,106,774

Salary arrears (Budgeting) 0 105,158

Pension for Local Governments 75,255 56,441 104,347

Locally Raised Revenues 66,515 49,741 116,521

Gratuity for Local Governments 163,665 122,749 163,665

General Public Service Pension Arrears (Budgeting) 0 0 181,766

District Unconditional Grant (Wage) 490,206 118,920 340,629

District Unconditional Grant (Non-Wage) 166,081 92,356 94,688

Development Revenues 680,210 520,058 292,368

Transitional Development Grant 350,000 350,000 100,000

District Discretionary Development Equalization Grant 330,210 170,058 192,368

B: Breakdown of Workplan Expenditures:

Total Revenues 1,641,933 960,265 1,399,142

961,722Recurrent Expenditure

490,207Wage

471,515Non Wage

680,210Development Expenditure

680,210Domestic Development

Donor Development

1,641,933Total Expenditure

388,693

118,920

269,773

196,351

196351.01

0

585,044

1,106,773

340,629

766,144

292,368

292,368

0

1,399,141



Workplan 1a: Administration2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings


8,000221017 Subscriptions 8,0008,000

6,000222001 Telecommunications 6,0001,000

1,000222003 Information and communications technology (ICT) 1,000500

5,000223004 Guard and Security services 5,0002,400

5,000223005 Electricity 5,0002,000

2,000223006 Water 2,0002,000

10,000224004 Cleaning and Sanitation 10,0007,000

1224005 Uniforms, Beddings and Protective Gear 10

5,000227001 Travel inland 5,0001

5,000227002 Travel abroad 5,0003,864

1,010227003 Carriage, Haulage, Freight and transport hire 1,0100

20,000227004 Fuel, Lubricants and Oils 20,00027,500

2228001 Maintenance - Civil 20

10,120228002 Maintenance - Vehicles 10,12023,000

1228003 Maintenance – Machinery, Equipment & Furniture 10

2,000273102 Incapacity, death benefits and funeral expenses 2,0000

1,000282101 Donations 1,0001

10,000282102 Fines and Penalties/ Court wards 10,00010,000

628,559 340,629 498,677Total Cost of Output 138101: 158,048

Output:138102 Human Resource Management Services

7,152211103 Allowances 7,15216,560

0213001 Medical expenses (To employees) 1,000

1,000221002 Workshops and Seminars 1,0001,000

960221007 Books, Periodicals & Newspapers 960720

0221008 Computer supplies and Information Technology (IT) 1,198




0221017 Subscriptions 1


388222003 Information and communications technology (ICT) 3880

1,000227001 Travel inland 1,0001,500

0227002 Travel abroad 1


0228002 Maintenance - Vehicles 2,760

49,000 20,000Total Cost of Output 138102: 20,000

Output:138103 Capacity Building for HLG

38,723 38,723221002 Workshops and Seminars 42,797

8,850 8,850221003 Staff Training 10,699

53,496 47,573 47,573Total Cost of Output 138103:

Output:138104 Supervision of Sub County programme implementation

7,000211103 Allowances 7,0000

1,000222001 Telecommunications 1,0000

2,000227004 Fuel, Lubricants and Oils 2,0000

0 10,000Total Cost of Output 138104: 10,000

Output:138105 Public Information Dissemination

3,500211103 Allowances 3,5003,000






500221009 Welfare and Entertainment 500500

500221011 Printing, Stationery, Photocopying and Binding 500800

200221012 Small Office Equipment 200200

500222001 Telecommunications 500500

800227004 Fuel, Lubricants and Oils 8000


Output:138106 Office Support services

163,665212105 Pension for Local Governments 163,665238,920

104,347212107 Gratuity for Local Governments 104,3470

105,158321605 Domestic arrears (Budgeting) 105,1580

164,682321608 General Public Service Pension arrears (Budgeting) 164,6820


Output:138107 Registration of Births, Deaths and Marriages

2,000211103 Allowances 2,0000






Output:138108 Assets and Facilities Management

8,000211103 Allowances 8,0000



0223001 Property Expenses 378,243


1,000228003 Maintenance – Machinery, Equipment & Furniture 1,0000


Output:138109 Payroll and Human Resource Management Systems

2,500211103 Allowances 2,5000

5,000221011 Printing, Stationery, Photocopying and Binding 5,0000



Output:138111 Records Management Services

1,400211103 Allowances 1,4004,000



0221009 Welfare and Entertainment 1,000




0222002 Postage and Courier 2,000

3,000227001 Travel inland 3,0000


1,365,218 340,629 766,143 1,154,345Total Cost of Higher LG Services 47,573

Capital Purchases Total TotalDonor DevGoU DevN' WageWage

Output:138172 Administrative Capital





0 244,795 0 244,795312101 Non-Residential Buildings 0276,714

Total LCIII: Kiryandongo TC LCIV: Kibanda North 244,795

Source:Transitional Development GrantConstruction of Kiryandongo TC offices.LCII: Northern Ward LCI: Not Specified 100,000

Source:District Discretionary DevelopmeConstruction of district administration block.LCII: Northern Ward LCI: District Headquarters 144,795

276,714 0 244,795 0 244,795Total Cost of Output 138172: 0

276,714 0 0 0 244,795Total Cost of Capital Purchases 244,795

1,641,933 340,629 766,143 0 1,399,140Total Cost of function District and Urban Administration 292,368

1,641,933 340,629 766,143 0 1,399,140Total Cost of Administration 292,368



Workplan 2: Finance



Expenditure Details for Workplan 2: Finance

LG Function 1481 Financial Management and Accountability(LG)



Output:148101 LG Financial Management services


6,200211103 Allowances 6,20010,022


0 0221003 Staff Training 3,000




0227001 Travel inland 5,000

2,000 7,000227004 Fuel, Lubricants and Oils 5,0005,000

2,000 2,000228002 Maintenance - Vehicles 4,500

83,614 56,092 4,000 78,092Total Cost of Output 148101: 18,000

Output:148102 Revenue Management and Collection Services

6,435211103 Allowances 6,4357,005

1,600221009 Welfare and Entertainment 1,600500





0228001 Maintenance - Civil 300


Output:148103 Budgeting and Planning Services

0211102 Contract Staff Salaries (Incl. Casuals, Temporary) 3,560

Approved

Budget

UShs Thousand

Outturn by

end March

Approved

Budget

2016/17 2017/18


Recurrent Revenues 138,700 137,323 157,020

Locally Raised Revenues 20,574 0 41,574






Total Revenues 148,700 142,823 204,125


56,092Wage

82,608Non Wage



Donor Development

148,700Total Expenditure

128,525

56,092

72,433

5,500

5500

0

134,025

157,020

56,092

100,928

47,105

47,105

0

204,125



Workplan 2: Finance2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings


7,180211103 Allowances 7,1800




Output:148104 LG Expenditure management Services

4,000211103 Allowances 4,00011,000

3,000221003 Staff Training 3,0000


6,000 6,000221011 Printing, Stationery, Photocopying and Binding 0





Output:148105 LG Accounting Services

8,048211103 Allowances 8,0486,000

1,500221003 Staff Training 1,5003,500



0221014 Bank Charges and other Bank related costs 82

0222001 Telecommunications 1,000




Output:148106 Integrated Financial Management System



148,700 56,092 100,928 167,020Total Cost of Higher LG Services 10,000



0 31,105 0 31,105312203 Furniture & Fixtures 00


Source:District Discretionary DevelopmeProcurement of office furniture.LCII: Northern Ward LCI: Not Specified 31,105

0 6,000 0 6,000312213 ICT Equipment 00


Source:District Discretionary DevelopmeSupply of 2 laptop computers for senior finance officeLCII: Northern Ward LCI: Not Specified 6,000

0 0 37,105 0 37,105Total Cost of Output 148172: 0

0 0 0 0 37,105Total Cost of Capital Purchases 37,105

148,700 56,092 100,928 0 204,125Total Cost of function Financial Management and Accountability(LG) 47,105

148,700 56,092 100,928 0 204,125Total Cost of Finance 47,105



Workplan 3: Statutory Bodies



Expenditure Details for Workplan 3: Statutory Bodies

LG Function 1382 Local Statutory Bodies



Output:138201 LG Council Adminstration services


112,263211103 Allowances 112,263105,613

0213001 Medical expenses (To employees) 1

0213002 Incapacity, death benefits and funeral expenses 1

1221001 Advertising and Public Relations 1200

1221002 Workshops and Seminars 11

0221003 Staff Training 1

1,000221007 Books, Periodicals & Newspapers 1,000500

4,000221008 Computer supplies and Information Technology (IT) 4,000800








1,000227001 Travel inland 1,0001




800228004 Maintenance – Other 800350

0282101 Donations 1

Approved

Budget

UShs Thousand

Outturn by

end March

Approved

Budget

2016/17 2017/18






Development Revenues 2,170

District Discretionary Development Equalization Grant 2,170


Total Revenues 281,818 160,698 259,911


26,352Wage

255,466Non Wage

0Development Expenditure

Domestic Development

Donor Development


158,189

26,118

132,071

0

0

0

158,189

259,911

26,352

233,559

0

0

0

259,911



Workplan 3: Statutory Bodies2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings



Output:138202 LG procurement management services

10,292211103 Allowances 10,2929,000



0221008 Computer supplies and Information Technology (IT) 1



0221012 Small Office Equipment 1,000





Output:138203 LG staff recruitment services

5,500211103 Allowances 5,50016,000

0221001 Advertising and Public Relations 2,000


0221004 Recruitment Expenses 153




500221011 Printing, Stationery, Photocopying and Binding 5001,200




0223005 Electricity 500

0227001 Travel inland 1



Output:138204 LG Land management services

4,000211103 Allowances 4,0007,798







0227004 Fuel, Lubricants and Oils 1,000


Output:138205 LG Financial Accountability

4,000211103 Allowances 4,00012,000










Workplan 3: Statutory Bodies2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings





Output:138206 LG Political and executive oversight

0211103 Allowances 7,680


8,640 0Total Cost of Output 138206:

Output:138207 Standing Committees Services

14,000211103 Allowances 14,00021,000



281,818 26,352 233,559 259,911Total Cost of Higher LG Services

281,818 26,352 233,559 259,911Total Cost of function Local Statutory Bodies

281,818 26,352 233,559 259,911Total Cost of Statutory Bodies



Workplan 4: Production and Marketing



Expenditure Details for Workplan 4: Production and Marketing

LG Function 0182 District Production Services



Output:018201 District Production Management Services


9,824 9,824211102 Contract Staff Salaries (Incl. Casuals, Temporary) 0

2,000211103 Allowances 2,0006,500



1,000221001 Advertising and Public Relations 1,0000

425,849 429,849221002 Workshops and Seminars 4,00015,600

111,080 111,080221003 Staff Training 4,469

0221005 Hire of Venue (chairs, projector, etc) 3,000

500221007 Books, Periodicals & Newspapers 5001,100

10,000 10,000221008 Computer supplies and Information Technology (IT) 3,000


300221010 Special Meals and Drinks 300500



1,000 1,000221014 Bank Charges and other Bank related costs 2,000

Approved

Budget

UShs Thousand

Outturn by

end March

Approved

Budget

2016/17 2017/18



Sector Conditional Grant (Wage) 388,305 291,229 388,305

Sector Conditional Grant (Non-Wage) 48,515 36,386 48,653


District Unconditional Grant (Wage) 12,693


Development Revenues 1,021,325 69,063 2,292,331

Urban Discretionary Development Equalization Grant 1,550

Other Transfers from Central Government 904,693 0 0

Donor Funding 60,000 22,751 2,220,000

District Discretionary Development Equalization Grant 11,870 0 27,270

Development Grant 44,762 44,762 45,061


Total Revenues 1,492,309 416,242 2,748,332


388,305Wage

82,679Non Wage

1,021,325Development Expenditure


60,000Donor Development


244,913

202,615

42,298

22,312

22312.321

0

267,225

456,001

388,305

67,696

2,292,331

72,331

2,220,000

2,748,332



Workplan 4: Production and Marketing2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings


1,000 1,000222001 Telecommunications 0

2,000 2,500222003 Information and communications technology (ICT) 5002,000

500223005 Electricity 5003,000

0 220,640 220,640224001 Medical and Agricultural supplies 0

56,250 56,250224005 Uniforms, Beddings and Protective Gear 0

30,331 1,207,181 1,237,512224006 Agricultural Supplies 0

279226001 Insurances 2790




20,000 25,000228002 Maintenance - Vehicles 5,00017,000

468,775 388,305 30,331 2,094,824 2,535,149Total Cost of Output 018201: 21,688

Output:018202 Crop disease control and marketing






0221003 Staff Training 4,000



1,000 1,500221008 Computer supplies and Information Technology (IT) 5003,000



2,000 3,000221011 Printing, Stationery, Photocopying and Binding 1,0003,400

1,000 1,000221014 Bank Charges and other Bank related costs 0

500 500222001 Telecommunications 2,000

0222003 Information and communications technology (ICT) 1,000

16,676 16,676224006 Agricultural Supplies 20,000

3,000 3,000227001 Travel inland 3,000

0227002 Travel abroad 2,500


3,000 3,000228002 Maintenance - Vehicles 0


Output:018203 Farmer Institution Development

77211103 Allowances 770

0282101 Donations 30,000

30,000 77Total Cost of Output 018203: 77

Output:018204 Livestock Health and Marketing


















Output:018205 Fisheries regulation







12 12227001 Travel inland 0


300228002 Maintenance - Vehicles 3000

27,000 12 10,000 14,071Total Cost of Output 018205: 4,059

Output:018206 Vermin control services





Output:018207 Tsetse vector control and commercial insects farm promotion





8,000 8,000224006 Agricultural Supplies 0




Output:018208 Sector Capacity Development


5,000 5,000221003 Staff Training 05,500


10,000 10,000 10,000Total Cost of Output 018208: 0

704,454 388,305 53,174 2,220,000 2,701,823Total Cost of Higher LG Services 40,344





Source:Sector Conditional Grant (Non-WProcure office furniture for production office and neLCII: Northern Ward LCI: Not Specified 9,988


Output:018275 Non Standard Service Delivery Capital

0312201 Transport Equipment 128,000

0 22,000 0 22,000312202 Machinery and Equipment 0272,000

Total LCIII: Kigumba SC LCIV: Kibanda 22,000

Source:Sector Conditional Grant (Wage)Establish small scale irrigation demo and continous sLCII: Kigumba I Parish LCI: Kiryandongo S/C, Kigumba Su 22,000


Output:018280 Valley dam construction

0312104 Other Structures 100,000






Output:018282 Slaughter slab construction



Output:018284 Plant clinic/mini laboratory construction

0312214 Laboratory Equipment 90,000


Output:018285 Crop marketing facility construction




1,478,309 388,305 53,174 2,220,000 2,733,811Total Cost of function District Production Services 72,331

LG Function 0183 District Commercial Services



Output:018301 Trade Development and Promotion Services










Output:018302 Enterprise Development Services





1,000227001 Travel inland 1,000300



Output:018303 Market Linkage Services







Output:018304 Cooperatives Mobilisation and Outreach Services







Output:018305 Tourism Promotional Services











Output:018306 Industrial Development Services








Output:018307 Tourism Development







11,000 14,521 14,521Total Cost of Higher LG Services



0312213 ICT Equipment 3,000


3,000 0Total Cost of Capital Purchases

14,000 14,521 14,521Total Cost of function District Commercial Services

1,492,309 388,305 67,696 2,220,000 2,748,332Total Cost of Production and Marketing 72,331



Workplan 5: Health



Expenditure Details for Workplan 5: Health

LG Function 0881 Primary Healthcare


Lower Local Services Total TotalDonor DevGoU DevN' WageWage

Output:088153 NGO Basic Healthcare Services (LLS)

0 0 0 16,122263101 LG Conditional grants (Current) 16,12232,052

Total LCIII: Kigumba TC LCIV: Kibanda 6,061

Source:Conditional Grant to PHC- Non St Mary's Kigumba Parish HC IIILCII: ward B LCI: St Mary's Kigumba Parish HC 6,061

Total LCIII: Kiryandongo SC LCIV: Kibanda 10,061

Source:Conditional Grant to PHC- Non Katulikire HC IIILCII: Kicwabugingo Parish LCI: Katulikire HC III 5,031

Source:Conditional Grant to PHC- Non Karungu HC IIILCII: Kicwabugingo Parish LCI: Karungu HC III 5,031

32,052 0 0 0 16,122Total Cost of Output 088153: 16,122

Output:088154 Basic Healthcare Services (HCIV-HCII-LLS)

Approved

Budget

UShs Thousand

Outturn by

end March

Approved

Budget

2016/17 2017/18


Recurrent Revenues 2,447,573 1,827,499 2,858,465

Sector Conditional Grant (Wage) 2,093,639 1,570,229 2,243,639



District Unconditional Grant (Wage) 4,977 149,577



Transitional Development Grant 33,342 0

Other Transfers from Central Government 70,000 0

Donor Funding 261,907 80,000



Total Revenues 2,572,319 2,089,406 2,983,465

2,447,573Recurrent Expenditure

2,093,639Wage

353,934Non Wage



Donor Development


1,580,750

1,333,434

247,316

247,787

0

247,787

1,828,537

2,858,465

2,243,216

615,250

125,000

45,000

80,000

2,983,465



Workplan 5: Health2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings


0 0 0 91,939263101 LG Conditional grants (Current) 91,9390

Total LCIII: Bweyale TC LCIV: Kibanda North 15,260

Source:Sector Conditional Grant (Non-WPANYADOLI HC IIILCII: Northern Ward LCI: PANYADOLI HEALTH CENTR 6,242

Source:Sector Conditional Grant (Non-WNYAKADOTI HCIILCII: Northern Ward LCI: NYAKADOTI HEALTH CENTR 6,242

Source:Sector Conditional Grant (Non-WKICWABUJINGOLCII: Not Specified LCI: KICWABUJINGO HEALTH C 2,777

Total LCIII: Kiryandongo SC LCIV: Kibanda North 11,106

Source:Sector Conditional Grant (Non-WDIIKA HC IILCII: Kicwabugingo Parish LCI: DIIKA HEALTH CENTRE II 2,777

Source:Sector Conditional Grant (Non-WKIROKO HC IILCII: Kikube Parish LCI: KIROKO HEALTH CENTRE II 2,777

Source:Sector Conditional Grant (Non-WTECWA HC IILCII: Kitwara Parish LCI: TECWA HEALTH CENTRE II 2,777

Source:Sector Conditional Grant (Non-WKITWARA HC IILCII: Kitwara Parish LCI: KITWARA HEALTH CENTRE I 2,777

Total LCIII: Mutunda SC LCIV: Kibanda North 32,090

Source:Sector Conditional Grant (Non-WDiima HC IIILCII: Diima Parish LCI: DIIMA HEALTH CENTRE III 11,188

Source:Sector Conditional Grant (Non-WKARUMA HC IILCII: Diima Parish LCI: KARUMA HEALTH CENTRE I 2,777

Source:Sector Conditional Grant (Non-WMutunda HC IIILCII: Kakwokwo Parish LCI: MUTUNDA HEALTH CENTRE 11,188

Source:Sector Conditional Grant (Non-WPANYADOLI HILLS HC IILCII: Nyamahasa Parish LCI: PANYADOLI HILLS HEALTH 4,161

Source:Sector Conditional Grant (Non-WYABWENG HC IILCII: Nyamahasa Parish LCI: YABWENG HEALTH CENTRE 2,777

Total LCIII: Kigumba SC LCIV: Kibanda South 19,518

Source:Not SpecifiedMPUMWE HC IILCII: Kigumba I Parish LCI: MPUMWE HEALTH CENTRE 2,777

Source:Sector Conditional Grant (Non-WKigumba HC IIILCII: Kigumba I Parish LCI: KIGUMBA HEALTH CENTRE 11,188

Source:Sector Conditional Grant (Non-WKIIGYA HC IILCII: Kiigya Parish LCI: KIIGYA HEALTH CENTRE II 2,777

Source:Sector Conditional Grant (Non-WAPODORWA HC IILCII: Mboira Parish LCI: APODORWA HEALTH CENTR 2,777

Total LCIII: Masindi Port SC LCIV: Kibanda South 13,965

Source:Sector Conditional Grant (Non-WKADUKU HC IILCII: Kaduku Parish LCI: KADUKU HEALTH CENTRE I 2,777

Source:Sector Conditional Grant (Non-WMasindi Port HC IIILCII: Waibango Parish LCI: MASINDI PORT HEALTH CE 11,188

0263367 Sector Conditional Grant (Non-Wage) 103,157


135,209 0 108,061 0 108,061Total Cost of Lower Local Services 0


Output:088101 Public Health Promotion

18,370211103 Allowances 18,3700


Output:088106 Promotion of Sanitation and Hygiene







Output:088180 Health Centre Construction and Rehabilitation

0311101 Land 43,683

0312101 Non-Residential Buildings 629

0312102 Residential Buildings 917


Output:088182 Maternity Ward Construction and Rehabilitation

0312101 Non-Residential Buildings 40,000


Output:088183 OPD and other ward Construction and Rehabilitation




249,955 0 126,431 0 126,431Total Cost of function Primary Healthcare 0



Workplan 5: Health

LG Function 0882 District Hospital Services



Output:088251 District Hospital Services (LLS.)



Source:Sector Conditional Grant (Non-WKiryandongo HospitalLCII: Northern Ward LCI: Kiryandongo Hospital 306,722



140,685 0 306,722 0 306,722Total Cost of Lower Local Services 0


Output:088201 Hospital Health Worker Services

1,393,639 1,393,639211101 General Staff Salaries 1,193,639

1,193,639 1,393,639 1,393,639Total Cost of Output 088201:

1,193,639 1,393,639 1,393,639Total Cost of Higher LG Services



0 27,000 0 27,000312102 Residential Buildings 00


Source:District Discretionary DevelopmeKiryandongo HospitalLCII: Northern Ward LCI: Kiryandongo Hospital 27,000


Output:088281 Staff Houses Construction and Rehabilitation

0 1,216 0 1,216312102 Residential Buildings 00


Source:District Discretionary Developmepayment of retension fees for staff house constructionLCII: Northern Ward LCI: Apodorwa HC II 1,216


Output:088282 Maternity Ward Construction and Rehabilitation

0 9,776 0 9,776312101 Non-Residential Buildings 00


Source:District Discretionary DevelopmeRetention for maternity at Kigumba HC IIILCII: Kigumba I Parish LCI: Kigumba HC III 9,776


Output:088283 OPD and other ward Construction and Rehabilitation



Source:District Discretionary Developmepayment of retension on completion of OPD at Diika.LCII: Kyankende Parish LCI: Diika HC II 3,008


Output:088285 Specialist Health Equipment and Machinery

0 4,000 0 4,000312213 ICT Equipment 00


Source:District Discretionary DevelopmeProcurement of one desk top computer with a printer LCII: Southern Ward LCI: Not Specified 4,000



1,334,324 1,393,639 306,722 0 1,745,361Total Cost of function District Hospital Services 45,000

LG Function 0883 Health Management and Supervision



Output:088301 Healthcare Management Services


40,058211103 Allowances 40,05833,058

5,000213001 Medical expenses (To employees) 5,000374

5,000213002 Incapacity, death benefits and funeral expenses 5,000300

14,400 19,900221001 Advertising and Public Relations 5,5002,015



Workplan 5: Health2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings


0221002 Workshops and Seminars 1,000

10,000221003 Staff Training 10,0001,000

5,570 5,570221005 Hire of Venue (chairs, projector, etc) 500


20,160 23,160221010 Special Meals and Drinks 3,0000



2,700 7,700222001 Telecommunications 5,0001,000

21,990 30,990227001 Travel inland 9,0002,500



2,057273101 Medical expenses (To general Public) 2,0570

978,040 849,577 80,000 1,100,192Total Cost of Output 088301: 170,615

Output:088302 Healthcare Services Monitoring and Inspection

3,111211103 Allowances 3,1110

1,000221010 Special Meals and Drinks 1,0000




978,040 849,577 182,097 80,000 1,111,673Total Cost of Higher LG Services



0312203 Furniture & Fixtures 10,000



988,040 849,577 182,097 80,000 1,111,673Total Cost of function Health Management and Supervision

2,572,319 2,243,216 615,250 80,000 2,983,465Total Cost of Health 45,000



Workplan 6: Education



Expenditure Details for Workplan 6: Education

LG Function 0781 Pre-Primary and Primary Education



Output:078151 Primary Schools Services UPE (LLS)

Approved

Budget

UShs Thousand

Outturn by

end March

Approved

Budget

2016/17 2017/18


Recurrent Revenues 7,404,847 5,464,731 7,257,159

Sector Conditional Grant (Wage) 6,096,302 4,630,692 6,154,767

Sector Conditional Grant (Non-Wage) 1,226,346 770,280 1,035,166





Transitional Development Grant 0 348,673


Donor Funding 14,583

District Discretionary Development Equalization Grant 27,970 0



Total Revenues 7,757,001 5,724,546 7,851,691


6,140,898Wage

1,263,948Non Wage



Donor Development


5,011,424

4,423,793

587,631

169,091

169091.091

0

5,180,515

7,257,159

6,140,898

1,116,261

594,532

594,532

0

7,851,691



Workplan 6: Education2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings


5,301,346 0 0 5,301,346263366 Sector Conditional Grant (Wage) 05,301,346


Source:Sector Conditional Grant (Wage)Bweyale C.O.U P/SLCII: Central Ward LCI: Bweyale C.O.U P/S 122,955

Source:Sector Conditional Grant (Wage)Bweyle Public P/SLCII: Northern Ward LCI: Bweyle Public P/S 74,405

Source:Sector Conditional Grant (Wage)Panyadoli Hills p/sLCII: Southern Ward LCI: Panyadoli Hills p/s 85,555

Source:Sector Conditional Grant (Wage)Arnold P/sLCII: Southern Ward LCI: Arnold P/s 80,552

Source:Sector Conditional Grant (Wage)Bidong P/SLCII: Southern Ward LCI: Bidong P/S 31,832

Source:Sector Conditional Grant (Wage)Siriba p/sLCII: Southern Ward LCI: Siriba p/s 87,818

Source:Sector Conditional Grant (Wage)Yelekeni p/sLCII: Southern Ward LCI: Yelekeni p/s 122,955

Source:Sector Conditional Grant (Wage)Canrom p/sLCII: Southern Ward LCI: Canrom p/s 75,405

Total LCIII: Kiryandongo SC LCIV: Kibanda North 1,543,537

Source:Sector Conditional Grant (Wage)Karungu 11 p/sLCII: Kicwabugingo Parish LCI: Karungu 11 p/s 55,818

Source:Sector Conditional Grant (Wage)Nyinga p/sLCII: Kicwabugingo Parish LCI: Nyinga p/s 120,766

Source:Sector Conditional Grant (Wage)Kothongola p/sLCII: Kicwabugingo Parish LCI: Kothongola p/s 124,547

Source:Sector Conditional Grant (Wage)Opok p/sLCII: Kicwabugingo Parish LCI: Opok p/s 111,955

Source:Sector Conditional Grant (Wage)St.Livingstone p/sLCII: Kicwabugingo Parish LCI: St.Livingstone p/s 122,955

Source:Sector Conditional Grant (Wage)Katulikire p/sLCII: Kicwabugingo Parish LCI: Katulikire p/s 98,818

Source:Sector Conditional Grant (Wage)Kyembera p/sLCII: Kikube Parish LCI: Kyembera p/s 99,955

Source:Sector Conditional Grant (Wage)Kalwala p/sLCII: Kikube Parish LCI: Kalwala p/s 99,818

Source:Sector Conditional Grant (Wage)Nyakataama p/sLCII: Kikube Parish LCI: Nyakataama p/s 44,988

Source:Sector Conditional Grant (Wage)Dyang p/sLCII: Kikube Parish LCI: Dyang p/s 97,818

Source:Sector Conditional Grant (Wage)Kisekura P/SLCII: Kikube Parish LCI: Kisekura P/S 77,955

Source:Sector Conditional Grant (Wage)Runyanya p/sLCII: Kikube Parish LCI: Runyanya p/s 43,955

Source:Sector Conditional Grant (Wage)Kankoba p/sLCII: Kitwara Parish LCI: Kankoba p/s 55,845

Source:Sector Conditional Grant (Wage)Kitongozi p/sLCII: Kitwara Parish LCI: Kitongozi p/s 45,987

Source:Sector Conditional Grant (Wage)Tecwa p/sLCII: Kitwara Parish LCI: Tecwa p/s 55,988

Source:Sector Conditional Grant (Wage)Kitwara p/sLCII: Kitwara Parish LCI: Kitwara p/s 66,955

Source:Sector Conditional Grant (Wage)Bunyama p/sLCII: Kyankende Parish LCI: Bunyama p/s 66,765

Source:Sector Conditional Grant (Wage)Kirwala p/sLCII: Kyankende Parish LCI: Kirwala p/s 66,765

Source:Sector Conditional Grant (Wage)Diika p/sLCII: Kyankende Parish LCI: Diika p/s 85,888


Source:Sector Conditional Grant (Wage)Kiryandongo B.C.S p/sLCII: Northern Ward LCI: Kiryandongo B.C.S p/s 70,753

Source:Sector Conditional Grant (Wage)Kiryandongo C.O.U p/sLCII: Southern Ward LCI: Kiryandongo C.O.U p/s 54,452

Total LCIII: Mutunda SC LCIV: Kibanda North 1,307,726

Source:Sector Conditional Grant (Wage)Okwece p/sLCII: Diima Parish LCI: Okwece p/s 75,405

Source:Sector Conditional Grant (Wage)Karuma p/sLCII: Diima Parish LCI: Karuma p/s 87,818

Source:Sector Conditional Grant (Wage)Ogengo p/sLCII: Diima Parish LCI: Ogengo p/s 55,556

Source:Sector Conditional Grant (Wage)Comboni Parents p/sLCII: Diima Parish LCI: Comboni Parents p/s 87,838

Source:Sector Conditional Grant (Wage)Diima p/sLCII: Diima Parish LCI: Diima p/s 57,818

Source:Sector Conditional Grant (Wage)Gwara p/sLCII: Diima Parish LCI: Gwara p/s 97,818

Source:Sector Conditional Grant (Wage)Kakwokwo p/sLCII: Kakwokwo Parish LCI: Kakwokwo p/s 88,818

Source:Sector Conditional Grant (Wage)Kawiti p/sLCII: Kakwokwo Parish LCI: Kawiti p/s 44,405

Source:Sector Conditional Grant (Wage)Kimogoro p/sLCII: Kakwokwo Parish LCI: Kimogoro p/s 74,405

Source:Sector Conditional Grant (Wage)Isunga p/sLCII: Kakwokwo Parish LCI: Isunga p/s 67,768

Source:Sector Conditional Grant (Wage)Alarotinga p/sLCII: Nyamahasa Parish LCI: Alarotinga p/s 87,818

Source:Sector Conditional Grant (Wage)Nanda p/sLCII: Nyamahasa Parish LCI: Nanda p/s 74,405

Source:Sector Conditional Grant (Wage)Mutunda p/sLCII: Nyamahasa Parish LCI: Mutunda p/s 84,405

Source:Sector Conditional Grant (Wage)Nyamahasa p/sLCII: Nyamahasa Parish LCI: Nyamahasa p/s 84,466

Source:Sector Conditional Grant (Wage)Ogunga p/sLCII: Nyamahasa Parish LCI: Ogunga p/s 85,405

Source:Sector Conditional Grant (Wage)Yabwengi p/sLCII: Nyamahasa Parish LCI: Yabwengi p/s 75,765

Source:Sector Conditional Grant (Wage)Alero p/sLCII: Nyamahasa Parish LCI: Alero p/s 77,818


Source:Sector Conditional Grant (Wage)Katamarwa p/sLCII: Kigumba I Parish LCI: Katamarwa p/s 70,552

Source:Sector Conditional Grant (Wage)Nyakibete p/sLCII: Kigumba I Parish LCI: Nyakibete p/s 40,552





Source:Sector Conditional Grant (Wage)Kyamugenyi C.O.U p/sLCII: Kigumba I Parish LCI: Kyamugenyi C.O.U p/s 80,552

Source:Sector Conditional Grant (Wage)Mpumwe p/sLCII: Kigumba I Parish LCI: Mpumwe p/s 66,552

Source:Sector Conditional Grant (Wage)Kizibu c.o.u p/sLCII: Kigumba I Parish LCI: Kizibu c.o.u p/s 55,552

Source:Sector Conditional Grant (Wage)Kyamugenyi B.C.S p/sLCII: Kigumba I Parish LCI: Kyamugenyi B.C.S p/s 70,552

Source:Sector Conditional Grant (Wage)Kiigya p/sLCII: Kiigya Parish LCI: Kiigya p/s 55,552

Source:Sector Conditional Grant (Wage)Nyama p/sLCII: Kiigya Parish LCI: Nyama p/s 60,555

Source:Sector Conditional Grant (Wage)Kididima p/sLCII: Kiigya Parish LCI: Kididima p/s 39,791

Source:Sector Conditional Grant (Wage)Kizibu Junior p/sLCII: Kiigya Parish LCI: Kizibu Junior p/s 59,552

Source:Sector Conditional Grant (Wage)Kinyara Public p/sLCII: Kiigya Parish LCI: Kinyara Public p/s 60,652

Source:Sector Conditional Grant (Wage)Jeeja P/sLCII: Kiigya Parish LCI: Jeeja P/s 60,552

Source:Sector Conditional Grant (Wage)Nyakabale p/sLCII: Mboira Parish LCI: Nyakabale p/s 60,252

Source:Sector Conditional Grant (Wage)Kifuruta P/sLCII: Mboira Parish LCI: Kifuruta P/s 60,552

Source:Sector Conditional Grant (Wage)Mboira p/sLCII: Mboira Parish LCI: Mboira p/s 80,552

Source:Sector Conditional Grant (Wage)Kyakakungulu p/sLCII: Mboira Parish LCI: Kyakakungulu p/s 60,652

Total LCIII: Kigumba TC LCIV: Kibanda South 246,769

Source:Sector Conditional Grant (Wage)Kigumba Moslem p/sLCII: ward B LCI: Kigumba Moslem p/s 65,593

Source:Sector Conditional Grant (Wage)Kigumba C.OU p/sLCII: ward B LCI: Kigumba C.OU p/s 53,752

Source:Sector Conditional Grant (Wage)Kitwanga p/sLCII: Ward C LCI: Kitwanga p/s 76,852

Source:Sector Conditional Grant (Wage)Kihura p/sLCII: Ward C LCI: Kihura p/s 50,572


Source:Sector Conditional Grant (Wage)Wakisanyi p/sLCII: Kaduku Parish LCI: Wakisanyi p/s 60,552

Source:Sector Conditional Grant (Wage)Kinyonga p/sLCII: Kaduku Parish LCI: Kinyonga p/s 54,552

Source:Sector Conditional Grant (Wage)Kaduku p/sLCII: Kaduku Parish LCI: Kaduku p/s 50,552

Source:Sector Conditional Grant (Wage)Ndabulye p/sLCII: Kaduku Parish LCI: Ndabulye p/s 60,552

Source:Sector Conditional Grant (Wage)Masindi Port p/sLCII: Waibango Parish LCI: Masindi Port p/s 67,343

Source:Sector Conditional Grant (Wage)Namilyango p/sLCII: Waibango Parish LCI: Namilyango p/s 54,553

Source:Sector Conditional Grant (Wage)Kimyoka p/sLCII: Waibango Parish LCI: Kimyoka p/s 65,552





0 0 0 508,322263367 Sector Conditional Grant (Non-Wage) 508,322518,486


Source:Sector Conditional Grant (Non-WBweyale C.O.U P/SLCII: Central Ward LCI: Bweyale C.O.U P/S 15,222

Source:Sector Conditional Grant (Non-WBweyle Public P/SLCII: Northern Ward LCI: Bweyle Public P/S 16,212

Source:Sector Conditional Grant (Non-WBidong P/SLCII: Southern Ward LCI: Bidong P/S 16,433

Source:Sector Conditional Grant (Non-WYelekeni p/sLCII: Southern Ward LCI: Yelekeni p/s 6,403

Source:Sector Conditional Grant (Non-WCanrom p/sLCII: Southern Ward LCI: Canrom p/s 12,917

Source:Sector Conditional Grant (Non-WSiriba p/sLCII: Southern Ward LCI: Siriba p/s 8,611

Source:Sector Conditional Grant (Non-WPanyadoli Hills p/sLCII: Southern Ward LCI: Panyadoli Hills p/s 9,556

Source:Sector Conditional Grant (Non-WArnold P/sLCII: Southern Ward LCI: Arnold P/s 16,233


Source:Sector Conditional Grant (Non-WOpok p/sLCII: Kicwabugingo Parish LCI: Opok p/s 10,578

Source:Sector Conditional Grant (Non-WSt.Livingstone p/sLCII: Kicwabugingo Parish LCI: St.Livingstone p/s 9,989

Source:Sector Conditional Grant (Non-WKothongola p/sLCII: Kicwabugingo Parish LCI: Kothongola p/s 5,976

Source:Sector Conditional Grant (Non-WKatulikire p/sLCII: Kicwabugingo Parish LCI: Katulikire p/s 10,122

Source:Sector Conditional Grant (Non-WKarungu 11 p/sLCII: Kicwabugingo Parish LCI: Karungu 11 p/s 5,041

Source:Sector Conditional Grant (Non-WNyinga p/sLCII: Kicwabugingo Parish LCI: Nyinga p/s 7,515

Source:Sector Conditional Grant (Non-WNyakataama p/sLCII: Kikube Parish LCI: Nyakataama p/s 3,848

Source:Sector Conditional Grant (Non-WKyembera p/sLCII: Kikube Parish LCI: Kyembera p/s 4,654

Source:Sector Conditional Grant (Non-WKalwala p/sLCII: Kikube Parish LCI: Kalwala p/s 7,918

Source:Sector Conditional Grant (Non-WKisekura P/SLCII: Kikube Parish LCI: Kisekura P/S 4,219

Source:Sector Conditional Grant (Non-WRunyanya p/sLCII: Kikube Parish LCI: Runyanya p/s 7,765

Source:Sector Conditional Grant (Non-WKitongozi p/sLCII: Kitwara Parish LCI: Kitongozi p/s 6,451

Source:Sector Conditional Grant (Non-WKitwara p/sLCII: Kitwara Parish LCI: Kitwara p/s 4,767

Source:Sector Conditional Grant (Non-WKankoba p/sLCII: Kitwara Parish LCI: Kankoba p/s 5,597

Source:Sector Conditional Grant (Non-WTecwa p/sLCII: Kitwara Parish LCI: Tecwa p/s 8,184

Source:Sector Conditional Grant (Non-WBunyama p/sLCII: Kyankende Parish LCI: Bunyama p/s 4,340

Source:Sector Conditional Grant (Non-WDiika p/sLCII: Kyankende Parish LCI: Diika p/s 5,221

Source:Sector Conditional Grant (Non-WKirwala p/sLCII: Kyankende Parish LCI: Kirwala p/s 5,565


Source:Sector Conditional Grant (Non-WKiryandongo B.C.S p/sLCII: Northern Ward LCI: Kiryandongo B.C.S p/s 6,725

Source:Sector Conditional Grant (Non-WKiryandongo C.O.U p/sLCII: Southern Ward LCI: Kiryandongo C.O.U p/s 6,427


Source:Sector Conditional Grant (Non-WGwara p/sLCII: Diima Parish LCI: Gwara p/s 4,509

Source:Sector Conditional Grant (Non-WComboni Parents p/sLCII: Diima Parish LCI: Comboni Parents p/s 4,614

Source:Sector Conditional Grant (Non-WDiima p/sLCII: Diima Parish LCI: Diima p/s 8,901

Source:Sector Conditional Grant (Non-WOgengo p/sLCII: Diima Parish LCI: Ogengo p/s 6,991

Source:Sector Conditional Grant (Non-WKaruma p/sLCII: Diima Parish LCI: Karuma p/s 6,250

Source:Sector Conditional Grant (Non-WOkwece p/sLCII: Diima Parish LCI: Okwece p/s 6,395

Source:Sector Conditional Grant (Non-WKimogoro p/sLCII: Kakwokwo Parish LCI: Kimogoro p/s 5,605

Source:Sector Conditional Grant (Non-WKakwokwo p/sLCII: Kakwokwo Parish LCI: Kakwokwo p/s 6,048

Source:Sector Conditional Grant (Non-WIsunga p/sLCII: Kakwokwo Parish LCI: Not Specified 6,282

Source:Sector Conditional Grant (Non-WKawiti p/sLCII: Kakwokwo Parish LCI: Kawiti p/s 3,598

Source:Sector Conditional Grant (Non-WNyamahasa p/sLCII: Nyamahasa Parish LCI: Nyamahasa p/s 5,111

Source:Sector Conditional Grant (Non-WOgunga p/sLCII: Nyamahasa Parish LCI: Not Specified 7,032

Source:Sector Conditional Grant (Non-WYabwengi p/sLCII: Nyamahasa Parish LCI: Yabwengi p/s 7,676

Source:Sector Conditional Grant (Non-WMutunda p/sLCII: Nyamahasa Parish LCI: Mutunda p/s 8,216

Source:Sector Conditional Grant (Non-WAlero p/sLCII: Nyamahasa Parish LCI: Alero p/s 5,420

Source:Sector Conditional Grant (Non-WAlarotinga psLCII: Nyamahasa Parish LCI: Alarotinga ps 6,959

Source:Sector Conditional Grant (Non-WNanda p/sLCII: Nyamahasa Parish LCI: Nanda p/s 8,265


Source:Sector Conditional Grant (Non-WKyamugenyi B.C.S p/sLCII: Kigumba I Parish LCI: Kyamugenyi B.C.S p/s 3,977

Source:Sector Conditional Grant (Non-WMpumwe p/sLCII: Kigumba I Parish LCI: Mpumwe p/s 7,523

Source:Sector Conditional Grant (Non-WKyamugenyi C.O.U p/sLCII: Kigumba I Parish LCI: Kyamugenyi C.O.U p/s 6,371





Source:Sector Conditional Grant (Non-WKatamarwa p/sLCII: Kigumba I Parish LCI: Katamarwa p/s 8,007

Source:Sector Conditional Grant (Non-WKizibu c.o.u p/sLCII: Kigumba I Parish LCI: Kizibu c.o.u p/s 4,211

Source:Sector Conditional Grant (Non-WNyakibete p/sLCII: Kigumba I Parish LCI: Nyakibete p/s 7,088

Source:Sector Conditional Grant (Non-WKididima p/sLCII: Kiigya Parish LCI: Kididima p/s 5,702

Source:Sector Conditional Grant (Non-WKizibu Junior p/sLCII: Kiigya Parish LCI: Kizibu Junior p/s 8,176

Source:Sector Conditional Grant (Non-WKinyara Public p/sLCII: Kiigya Parish LCI: Kinyara Public p/s 4,678

Source:Sector Conditional Grant (Non-WKiigya p/sLCII: Kiigya Parish LCI: Kiigya p/s 6,266

Source:Sector Conditional Grant (Non-WKaduku p/sLCII: Kiigya Parish LCI: Not Specified 3,969

Source:Sector Conditional Grant (Non-WJeeja P/sLCII: Kiigya Parish LCI: Jeeja P/s 6,089

Source:Sector Conditional Grant (Non-WNyama p/sLCII: Kiigya Parish LCI: Not Specified 2,551

Source:Sector Conditional Grant (Non-WNyakabale p/sLCII: Mboira Parish LCI: Nyakabale p/s 8,337

Source:Sector Conditional Grant (Non-WMboira p/sLCII: Mboira Parish LCI: Mboira p/s 5,097

Source:Sector Conditional Grant (Non-WKyakakungulu p/sLCII: Mboira Parish LCI: Kyakakungulu p/s 7,169

Source:Sector Conditional Grant (Non-WKifuruta P/sLCII: Not Specified LCI: Kifuruta P/s 8,668

Total LCIII: Kigumba TC LCIV: Kibanda South 31,026

Source:Sector Conditional Grant (Non-WKigumba Moslem p/sLCII: ward B LCI: Kigumba Moslem p/s 6,951

Source:Sector Conditional Grant (Non-WKigumba C.OU p/sLCII: ward B LCI: Kigumba C.OU p/s 10,189

Source:Sector Conditional Grant (Non-WKitwanga p/sLCII: Ward C LCI: Kitwanga p/s 6,040

Source:Sector Conditional Grant (Non-WKihura p/sLCII: Ward C LCI: Kihura p/s 7,846


Source:Sector Conditional Grant (Non-WWakisanyi p/sLCII: Kaduku Parish LCI: Wakisanyi p/s 3,067

Source:Sector Conditional Grant (Non-WKinyonga p/sLCII: Kaduku Parish LCI: Kinyonga p/s 6,024

Source:Sector Conditional Grant (Non-WNdabulye p/sLCII: Kaduku Parish LCI: Ndabulye p/s 2,567

Source:Sector Conditional Grant (Non-WNamilyango p/sLCII: Waibango Parish LCI: Namilyango p/s 3,590

Source:Sector Conditional Grant (Non-WKimyoka p/sLCII: Waibango Parish LCI: Kimyoka p/s 5,613

Source:Sector Conditional Grant (Non-WMasindi Port p/sLCII: Waibango Parish LCI: Masindi Port p/s 4,735

Total LCIII: Not Specified LCIV: Not Specified 7,459

Source:Not SpecifiedNot SpecifiedLCII: Not Specified LCI: Dyang p/s 7,459

5,819,832 5,301,346 0 0 5,809,668Total Cost of Output 078151: 508,322

5,819,832 5,301,346 508,322 0 5,809,668Total Cost of Lower Local Services 0


Output:078102 Distribution of Primary Instruction Materials

0211101 General Staff Salaries 5,301,346

5,301,346 0Total Cost of Output 078102:

5,301,346 0Total Cost of Higher LG Services





Source:Sector Conditional Grant (Non-WIsunga p/sLCII: Kakwokwo Parish LCI: Isunga p/s 2,233

Source:Sector Conditional Grant (Non-WMutunda p/sLCII: Nyamahasa Parish LCI: Mutunda p/s 1,148



Output:078180 Classroom construction and rehabilitation







Source:Sector Conditional Grant (Non-WBweyale Public p/sLCII: Northern Ward LCI: Bweyale Public p/s 15,450


Source:Sector Conditional Grant (Non-WKiryandongo c.o.uLCII: Southern Ward LCI: Kiryandongo c.o.u 28,429


Source:Sector Conditional Grant (Non-WDiima p/sLCII: Diima Parish LCI: Diima p/s 28,702


Source:Sector Conditional Grant (Non-WYabwengi p/sLCII: Nyamahasa Parish LCI: Yabwengi p/s 28,788


Source:Sector Conditional Grant (Non-WKiigya p/sLCII: Kiigya Parish LCI: Kiigya p/s 17,389


Output:078181 Latrine construction and rehabilitation



Source:Development GrantConstruction of 5 stance latrine at St.Livingstone p/sLCII: Kicwabugingo Parish LCI: St.Livingstone p/s 17,500

Source:Development GrantConstruction of 5 stance latrine at Tecwa p/sLCII: Kitwara Parish LCI: Tecwa p/s 17,500


Source:Development GrantConstruction of 5 stance latrine at Kaduku p/sLCII: Kiigya Parish LCI: Kaduku p/s 17,500


Source:Development GrantContruction of 5 stance latrine at Ndabulye p/sLCII: Kaduku Parish LCI: Ndabulye p/s 17,500


Output:078183 Provision of furniture to primary schools

0 7,841 0 7,841312203 Furniture & Fixtures 013,440


Source:Development GrantSupply of 34 three seater desks at Nyamahasa p/sLCII: Nyamahasa Parish LCI: Nyamahasa p/s 4,098


Source:Development GrantSupply of 31 three seater desks at Ndabulye p/sLCII: Kaduku Parish LCI: Ndabulye P/S 3,743



11,473,332 5,301,346 508,322 0 6,055,527Total Cost of function Pre-Primary and Primary Education 245,859

LG Function 0782 Secondary Education



Output:078251 Secondary Capitation(USE)(LLS)

575,371 0 0 575,371263366 Sector Conditional Grant (Wage) 0575,371

Total LCIII: Bweyale TC LCIV: Kibanda 161,740

Source:Sector Conditional Grant (Wage)Bweyale PublicLCII: Central Ward LCI: Bweyale Public 82,196

Source:Sector Conditional Grant (Wage)Anaka S.SLCII: Southern Ward LCI: Anaka S.S 79,544


Source:Sector Conditional Grant (Wage)Kigumba S.S.LCII: Kigumba I Parish LCI: Kigumba S.S. 82,196


Source:Sector Conditional Grant (Wage)Kiryandongo S.SLCII: Kikube Parish LCI: Kiryandongo S.S 50,195

Total LCIII: Kiryandongo TC LCIV: Kibanda 99,196

Source:Sector Conditional Grant (Wage)Kibanda S.SLCII: Northern Ward LCI: Kibanda S.S 99,196

Total LCIII: Masindi Port SC LCIV: Kibanda 82,196

Source:Sector Conditional Grant (Wage)Masindi Port S.SLCII: Waibango Parish LCI: Masindi Port S.S 82,196

Total LCIII: Mutunda SC LCIV: Kibanda 99,848

Source:Sector Conditional Grant (Wage)Mutunda S.SLCII: Diima Parish LCI: Mutunda S.S 99,848







Source:Sector Conditional Grant (Non-WBweyale PublicLCII: Central Ward LCI: Not Specified 59,461

Source:Sector Conditional Grant (Non-WAnaka S.SLCII: Southern Ward LCI: Not Specified 41,890


Source:Sector Conditional Grant (Non-WKigumba S.S.LCII: Kigumba I Parish LCI: Not Specified 57,404


Source:Sector Conditional Grant (Non-WKiryandongo S.SLCII: Kikube Parish LCI: Not Specified 53,572


Source:Sector Conditional Grant (Non-WKibanda S.SLCII: Northern Ward LCI: Not Specified 56,143


Source:Sector Conditional Grant (Non-WMasindi Port S.SLCII: Waibango Parish LCI: Not Specified 39,320


Source:Sector Conditional Grant (Non-WMutunda S.SLCII: Diima Parish LCI: Not Specified 48,712


Source:Sector Conditional Grant (Non-WPanyadoli Self Help S.SLCII: Northern Ward LCI: Panyadoli Self Help S.S 67,358

1,149,031 575,371 0 0 999,230Total Cost of Output 078251: 423,860

1,149,031 575,371 423,860 0 999,230Total Cost of Lower Local Services 0


Output:078283 Laboratories and science room construction



Source:Transitional Development GrantConstruction of a library and computer laboratory at LCII: Northern Ward LCI: Stella Matutina Secondary Sch 348,674



1,149,031 575,371 423,860 0 1,347,904Total Cost of function Secondary Education 348,674

LG Function 0783 Skills Development



Output:078351 Tertiary Institutions Services (LLS)



Source:Sector Conditional Grant (Non-WKiryandongo Technical InstituteLCII: Northern Ward LCI: Not Specified 134,200

219,586 0 0 219,586263366 Sector Conditional Grant (Wage) 0219,586


Source:Sector Conditional Grant (Wage)kiryandogo technical instituteLCII: Northern Ward LCI: Not Specified 219,586


353,786 219,586 0 0 353,786Total Cost of Output 078351: 134,200

353,786 219,586 134,200 0 353,786Total Cost of Lower Local Services 0

353,786 219,586 134,200 0 353,786Total Cost of function Skills Development 0

LG Function 0784 Education & Sports Management and Inspection



Output:078401 Education Management Services



4,997221008 Computer supplies and Information Technology (IT) 4,9970











Output:078402 Monitoring and Supervision of Primary & secondary Education

9,000211103 Allowances 9,0006,000







Output:078403 Sports Development services





82,198 44,596 49,879 94,475Total Cost of function Education & Sports Management and Inspection

13,058,347 6,140,898 1,116,261 0 7,851,691Total Cost of Education 594,532



Workplan 7a: Roads and Engineering



Expenditure Details for Workplan 7a: Roads and Engineering

LG Function 0481 District, Urban and Community Access Roads



Output:048151 Community Access Road Maintenance (LLS)



Source:Sector Conditional Grant (Wage) COMMUNITY ACCESS ROADS IN KIGUMBA SCLCII: Not Specified LCI: Not Specified 21,776


Source:Sector Conditional Grant (Wage)COMMUNITY ACCESS ROADS IN KIRYANDONGLCII: Not Specified LCI: Not Specified 22,799


Source:Sector Conditional Grant (Wage)COMMUNITY ACCESS ROADS IN MASINDI PORLCII: Not Specified LCI: Not Specified 5,292


Source:Sector Conditional Grant (Wage)COMMUNITY ACCESS ROADS IN MUTUNDA SCLCII: Not Specified LCI: Not Specified 30,604


Output:048156 Urban unpaved roads Maintenance (LLS)



Source:Urban Unconditional Grant (NonMAINTENANCE OF URBAN ROADS IN BWEYALLCII: Not Specified LCI: Not Specified 293,021

Total LCIII: Kigumba TC LCIV: Kibanda 149,342

Source:Sector Conditional Grant (Non-WMAINTENANCE OF URBAN ROADS IN KIGUMBLCII: Not Specified LCI: Not Specified 149,342


Source:Sector Conditional Grant (Non-WMAINTENANCE OF URBAN ROADS IN KIRYANLCII: Not Specified LCI: Not Specified 125,585


Output:048158 District Roads Maintainence (URF)

Approved

Budget

UShs Thousand

Outturn by

end March

Approved

Budget

2016/17 2017/18


Recurrent Revenues 1,297,467 805,696 1,188,518

Sector Conditional Grant (Non-Wage) 1,236,053 725,282 1,127,460




Development Revenues 86,465 0 35,598




Total Revenues 1,383,931 805,696 1,224,116


33,140Wage

1,264,327Non Wage



Donor Development


800,434

24,891

775,543

0

0

0

800,434

1,188,518

33,140

1,155,378

35,598

35,598

0

1,224,116



Workplan 7a: Roads and Engineering2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings




Source:Sector Conditional Grant (Wage)MECHANIZED ROUTINE MAINTENANCE OF KILCII: Kigumba I Parish LCI: KIRYANDONGO-NYAKARON 50,157


Source:Sector Conditional Grant (Wage)SPOT IMPROVEMENT OF SIRIBA - KALWALALCII: Kitwara Parish LCI: SIRIBA - KALWALA 3KM 12,285

Source:Sector Conditional Grant (Wage)MECHANIZED ROUTINE MAINTENANCE OF KILCII: Kitwara Parish LCI: KIRYANDONGO-KITWARA 10 52,042

Source:Sector Conditional Grant (Wage)Mechanized Routine Maintenance of District RoadsLCII: Kitwara Parish LCI: NYAKADOTE- TECWA -KANY 47,969


Source:Sector Conditional Grant (Wage)MECHANIZED ROUTINE MAINTENANCE OF DILCII: Diima Parish LCI: DIIMA- MUTUNDA 6KM 33,914

Source:Sector Conditional Grant (Wage)PERIODIC MAINTENANCE OF NANDA -POPARLCII: Nyamahasa Parish LCI: NANDA -POPARA 6KM 41,947

Total LCIII: Not Specified LCIV: Kibanda 219,171

Source:Sector Conditional Grant (Wage)MANUAL ROUTINE MAINTENANCE OF DISTRILCII: Not Specified LCI: RM OF ALL DISTRICT ROAD 219,171


Output:048160 PRDP-District and Community Access Road Maintenance

0263203 District Discretionary Development Equalization Grants 86,465


1,222,255 0 1,105,904 0 1,105,904Total Cost of Lower Local Services 0


Output:048101 Operation of District Roads Office


4,500211103 Allowances 4,5009,978







3,000228002 Maintenance - Vehicles 3,0000

0228003 Maintenance – Machinery, Equipment & Furniture 68,531


Output:048102 Promotion of Community Based Management in Road Maintenance

3,000211103 Allowances 3,0005,000





1,378221003 Staff Training 1,3784,100




Output:048180 Rural roads construction and rehabilitation

0 35,598 0 35,598312103 Roads and Bridges 00


Source:District Discretionary DevelopmeREHABILITATION OF JEEJA - KINYARALCII: Kitwara Parish LCI: Not Specified 35,598



1,365,836 33,140 1,137,282 0 1,206,020Total Cost of function District, Urban and Community Access Roads 35,598

LG Function 0482 District Engineering Services





Workplan 7a: Roads and Engineering2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings


Output:048201 Buildings Maintenance

1,500211103 Allowances 1,5002,400





0228001 Maintenance - Civil 1,156


Output:048202 Vehicle Maintenance

3,660211102 Contract Staff Salaries (Incl. Casuals, Temporary) 3,6600






Output:048204 Electrical Installations/Repairs

200211103 Allowances 200500





18,096 18,096 18,096Total Cost of function District Engineering Services

1,383,932 33,140 1,155,378 0 1,224,116Total Cost of Roads and Engineering 35,598



Workplan 7b: Water



Expenditure Details for Workplan 7b: Water

LG Function 0981 Rural Water Supply and Sanitation



Output:098101 Operation of the District Water Office



500213001 Medical expenses (To employees) 5002,000

500213002 Incapacity, death benefits and funeral expenses 5001,000

2,000221003 Staff Training 2,0003,000



500221017 Subscriptions 5001,000

1,200222003 Information and communications technology (ICT) 1,2002,000





Output:098102 Supervision, monitoring and coordination



0224001 Medical and Agricultural supplies 2,026

4,660227001 Travel inland 4,6600

Approved

Budget

UShs Thousand

Outturn by

end March

Approved

Budget

2016/17 2017/18








Transitional Development Grant 23,000 23,000 21,576





Total Revenues 510,789 397,670 563,952


20,576Wage

57,587Non Wage



Donor Development


39,752

15,432

24,320

101,532

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

0

141,284

65,985

20,576

45,409

497,967

497,967

0

563,952



Workplan 7b: Water2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings





Output:098103 Support for O&M of district water and sanitation



Output:098104 Promotion of Community Based Management





Output:098105 Promotion of Sanitation and Hygiene


4,354 4,354227004 Fuel, Lubricants and Oils 0





0 50,073 0 50,073312104 Other Structures 00


Source:District Discretionary DevelopmeConstruction of parking yard for plants and equipmeLCII: Northern Ward LCI: District H/Q 50,073

0312201 Transport Equipment 70,100



0 29,484 0 29,484281504 Monitoring, Supervision & Appraisal of capital works 00

Total LCIII: Not Specified LCIV: Not Specified 29,484

Source:Development GrantWater quality surveillanceLCII: Not Specified LCI: District wide 29,484


Output:098180 Construction of public latrines in RGCs


0 28,000 0 28,000312104 Other Structures 00


Source:Development GrantConstruction of a desludgible 5-stance public latrine.LCII: Diima Parish LCI: Not Specified 28,000


Output:098183 Borehole drilling and rehabilitation

0 366,550 0 366,550312104 Other Structures 0258,672

Total LCIII: Not Specified LCIV: Kibanda 10,210

Source:Development GrantPayment of wittheld 5% Retention MoneyLCII: Not Specified LCI: District wide 10,210


Source:Development GrantDrilling of one deep borehole.LCII: Kicwabugingo Parish LCI: Nyinga II Tororo 32,120

Source:Development GrantDrilling of 2 deep boreholes.LCII: Kitwara Parish LCI: Tecwa Ndooyo & Kitongozi Ky 64,240


Source:Development GrantDrilling of a production well.LCII: Diima Parish LCI: Karuma Town 35,140

Source:Development GrantDrilling of two deep boreholes.LCII: Kakwokwo Parish LCI: Nyakagweng & Kimogoro Mpu 64,240

Source:Development GrantDrilling of one deep borehole.LCII: Nyamahasa Parish LCI: Popara West 32,120


Source:Development GrantDrilling of one deep borehole.LCII: Kiigya Parish LCI: Kaduku II Kangaroo 32,120

Source:Development GrantDrilling of one deep borehole.LCII: Mboira Parish LCI: Nyakabaale 32,120


Source:Development GrantDrilling of one deep boreholes.LCII: Kaduku Parish LCI: Katuugo Nkonge Ibiri village 32,120

Source:Development GrantDrilling of one deep borehole.LCII: Waibango Parish LCI: Kitukuza Kisenyi 32,120



Workplan 7b: Water2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings




510,789 20,576 45,409 0 563,952Total Cost of function Rural Water Supply and Sanitation 497,967

510,789 20,576 45,409 0 563,952Total Cost of Water 497,967



Workplan 8: Natural Resources



Expenditure Details for Workplan 8: Natural Resources

LG Function 0983 Natural Resources Management



Output:098301 District Natural Resource Management



0211104 Statutory salaries 1,000


5,500 5,500221002 Workshops and Seminars 500




0221015 Financial and related costs (e.g. shortages, pilferages, etc.) 200




71,652 66,652 6,500 73,152Total Cost of Output 098301:

Output:098303 Tree Planting and Afforestation

1,300211103 Allowances 1,3002,000





Approved

Budget

UShs Thousand

Outturn by

end March

Approved

Budget

2016/17 2017/18









Donor Funding 24,245 117,000



Total Revenues 205,331 100,247 249,982


66,652Wage

50,559Non Wage



Donor Development


65,393

55,317

10,076

27,184

2938.6

24,245

92,576

110,482

66,652

43,830

139,500

22,500

117,000

249,982



Workplan 8: Natural Resources2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings




2,000 0 2,000224006 Agricultural Supplies 3,000

0225001 Consultancy Services- Short term 500


11,000 2,000 0 3,699Total Cost of Output 098303: 1,699

Output:098304 Training in forestry management (Fuel Saving Technology, Water Shed Management)

2,000211103 Allowances 2,0000

16,800 16,800221001 Advertising and Public Relations 300


200 200221005 Hire of Venue (chairs, projector, etc) 0

12,040 12,040221010 Special Meals and Drinks 0



5,600 6,100222001 Telecommunications 500300

10,600 12,100223007 Other Utilities- (fuel, gas, firewood, charcoal) 1,5000

0225001 Consultancy Services- Short term 300


0228004 Maintenance – Other 200


Output:098305 Forestry Regulation and Inspection



0 14,000 14,000221002 Workshops and Seminars 0

2,600 2,600221005 Hire of Venue (chairs, projector, etc) 0

7,200 7,200221010 Special Meals and Drinks 0

1,300 1,300221011 Printing, Stationery, Photocopying and Binding 0

300 300221014 Bank Charges and other Bank related costs 0

200 200222001 Telecommunications 0

14,000 14,000227001 Travel inland 0


2,400 2,400228003 Maintenance – Machinery, Equipment & Furniture 0

2,000 0 45,000 45,000Total Cost of Output 098305: 0

Output:098306 Community Training in Wetland management

800211103 Allowances 800500





0224006 Agricultural Supplies 200



Output:098307 River Bank and Wetland Restoration

1,500211103 Allowances 1,5001,000











800224006 Agricultural Supplies 8001,000

0225001 Consultancy Services- Short term 1,000



Output:098308 Stakeholder Environmental Training and Sensitisation

2,000211103 Allowances 2,0001,000

3,000211104 Statutory salaries 3,0000

100 100221001 Advertising and Public Relations 1,000



400 400221010 Special Meals and Drinks 0

100 100221011 Printing, Stationery, Photocopying and Binding 500

60 60222001 Telecommunications 0

640 640227004 Fuel, Lubricants and Oils 2,000


Output:098309 Monitoring and Evaluation of Environmental Compliance

767211103 Allowances 767500


0 0221002 Workshops and Seminars 2,300

0221005 Hire of Venue (chairs, projector, etc) 500





6,500 0 1,534Total Cost of Output 098309: 1,534

Output:098310 Land Management Services (Surveying, Valuations, Tittling and lease management)

6,500211103 Allowances 6,50010,761

0213002 Incapacity, death benefits and funeral expenses 1,000










1,000221014 Bank Charges and other Bank related costs 1,000500

1,000 2,000222001 Telecommunications 1,0001,500


0225001 Consultancy Services- Short term 2,500



0228003 Maintenance – Machinery, Equipment & Furniture 2,000


164,831 66,652 43,830 117,000 249,982Total Cost of Higher LG Services 22,500






0311101 Land 33,500

0312211 Office Equipment 1,000

0312213 ICT Equipment 6,000



205,331 66,652 43,830 117,000 249,982Total Cost of function Natural Resources Management 22,500

205,331 66,652 43,830 117,000 249,982Total Cost of Natural Resources 22,500



Workplan 9: Community Based Services



Expenditure Details for Workplan 9: Community Based Services

LG Function 1081 Community Mobilisation and Empowerment



Output:108101 Operation of the Community Based Sevices Department


1,750211103 Allowances 1,7501,600









Output:108102 Probation and Welfare Support





2,600227001 Travel inland 2,6002,312



Approved

Budget

UShs Thousand

Outturn by

end March

Approved

Budget

2016/17 2017/18






District Unconditional Grant (Non-Wage) 14,559 0 7,973

Development Revenues 1,876,026 553,303 2,333,265

Transitional Development Grant 4,348 4,348

Other Transfers from Central Government 1,855,678 499,716 2,333,265

Donor Funding 49,239 0

District Discretionary Development Equalization Grant 16,000 0


Total Revenues 1,993,895 644,733 2,439,517


25,704Wage

92,165Non Wage

1,876,025Development Expenditure

1,876,025Domestic Development

Donor Development


58,904

42,225

16,679

534,064

504064.117

30,000

592,968

106,252

25,704

80,548

2,333,265

2,333,265

0

2,439,517



Workplan 9: Community Based Services2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings



Output:108103 Social Rehabilitation Services





14,000224006 Agricultural Supplies 14,0000

1,200227001 Travel inland 1,2001,811



Output:108104 Community Development Services (HLG)

1,800211103 Allowances 1,8000

1,200221001 Advertising and Public Relations 1,2000





0221014 Bank Charges and other Bank related costs 1,200


900227001 Travel inland 9001,328




Output:108105 Adult Learning





0223001 Property Expenses 2,800

2,600227002 Travel abroad 2,6000



Output:108107 Gender Mainstreaming






Output:108108 Children and Youth Services



0221015 Financial and related costs (e.g. shortages, pilferages, etc.) 220,413






Output:108109 Support to Youth Councils








1,000227001 Travel inland 1,0001,640



Output:108110 Support to Disabled and the Elderly










Output:108112 Work based inspections



2,000227001 Travel inland 2,0000



Output:108113 Labour dispute settlement



2,000227001 Travel inland 2,0000



Output:108114 Representation on Women's Councils

2,400211103 Allowances 2,4000









3,000221003 Staff Training 3,0000





0 1,626,265 0 1,626,265312103 Roads and Bridges 0800,000


Source:Other Transfers from Central GoLabour intensive public worksLCII: Central Ward LCI: Not Specified 800,000


Source:Other Transfers from Central GoNot SpecifiedLCII: Not Specified LCI: Not Specified 826,265

0314201 Materials and supplies 830,612





1,630,612 0 1,626,265 0 1,626,265Total Cost of Output 108175: 0

1,630,612 0 0 0 1,626,265Total Cost of Capital Purchases 1,626,265

1,993,894 25,704 80,548 0 2,439,517Total Cost of function Community Mobilisation and Empowerment 2,333,265

1,993,894 25,704 80,548 0 2,439,517Total Cost of Community Based Services 2,333,265



Workplan 10: Planning



Expenditure Details for Workplan 10: Planning

LG Function 1383 Local Government Planning Services



Output:138301 Management of the District Planning Office












Output:138302 District Planning





Output:138303 Statistical data collection

4,000211103 Allowances 4,0004,000



Approved

Budget

UShs Thousand

Outturn by

end March

Approved

Budget

2016/17 2017/18








Donor Funding 9,600



Total Revenues 188,863 78,162 125,931


30,108Wage

70,111Non Wage



Donor Development


50,721

20,943

29,778

22,820

13220

9,600

73,541

83,614

30,108

53,506

42,317

42,317

0

125,931



Workplan 10: Planning2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings








Output:138304 Demographic data collection

2,500211103 Allowances 2,5002,500








Output:138305 Project Formulation

1,000211103 Allowances 1,0002,000






Output:138306 Development Planning



14,000 14,000227001 Travel inland 0



Output:138307 Management Information Systems



Output:138308 Operational Planning



1,500 1,500222003 Information and communications technology (ICT) 0


Output:138309 Monitoring and Evaluation of Sector plans

5,964 5,964227001 Travel inland 8,936

3,550 3,550227004 Fuel, Lubricants and Oils 6,000







Source:District Discretionary DevelopmeProcurement of executive furniture for planning unit.LCII: Northern Ward LCI: Not Specified 7,631



Workplan 10: Planning2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings


0 1,671 0 1,671312211 Office Equipment 00


Source:District Discretionary DevelopmeFilling cabinetLCII: Northern Ward LCI: Not Specified 671

Source:District Discretionary DevelopmeMetalic cabinetLCII: Northern Ward LCI: District headquarter 1,000



188,863 30,108 53,506 0 125,931Total Cost of function Local Government Planning Services 42,317

188,863 30,108 53,506 0 125,931Total Cost of Planning 42,317



Workplan 11: Internal Audit



Expenditure Details for Workplan 11: Internal Audit

LG Function 1482 Internal Audit Services



Output:148201 Management of Internal Audit Office


8,500211103 Allowances 8,5005,500




600221003 Staff Training 6002,000





700 1,000221012 Small Office Equipment 3000




0222002 Postage and Courier 100

8,500 8,500227001 Travel inland 0


0 2,300228002 Maintenance - Vehicles 2,3002,950

0273101 Medical expenses (To general Public) 300

61,703 30,980 13,500 65,815Total Cost of Output 148201: 21,335

Output:148202 Internal Audit


Approved

Budget

UShs Thousand

Outturn by

end March

Approved

Budget

2016/17 2017/18









Total Revenues 71,703 41,165 65,815


30,980Wage

30,723Non Wage



Donor Development


36,165

19,098

17,067

5,000

5000

0

41,165

52,315

30,980

21,335

13,500

13,500

0

65,815



Workplan 11: Internal Audit2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings









71,703 30,980 21,335 65,815Total Cost of function Internal Audit Services 13,500

71,703 30,980 21,335 65,815Total Cost of Internal Audit 13,500



C: Status of Arrears

AmountUShs 000's

Justification for Arrears

9 .Other Arrears 52,750

Petty Road Contractors 52,750 There was a budget cut under URF which affected the payment

4 .Outstanding payments to contractors 17,500

FAW 17,500 Additional Repairs to a tipper lorry done by FAW

Total Arrears 70,250

structure of budget estimates - part one

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