Current Budget Performance Uganda Shillings Thousands Approved Budget for FY 2017/18

Transcription

1 Part I: Higher Local Government Budget Estimates SECTION A: Overview of Revenues and Expenditures A1: Revenue Performance and Plans by Source Current Budget Performance Uganda Shillings Thousands Cumulative Receipts by End Dec for Locally Raised Revenues 4,529,792 1,922,710 4,461,033 Discretionary Government Transfers 6,907,341 3,625,891 6,892,351 Conditional Government Transfers 42,595,888 20,110,122 49,213,546 Other Government Transfers 3,159,817 2,509,654 7,805,367 Donor Funding 2,311, ,981 2,533,601 Grand Total 59,504,493 28,342,358 70,905,898 A2: Expenditure Performance by end December 2017/18 and Plans for the next FY by Department Uganda Shillings Thousands FY 2017/18 Cumulative Receipts by End Dec for Administration 6,238,135 3,397,718 8,081,972 Finance 1,486, ,879 1,382,733 Statutory Bodies 1,659, ,111 1,533,194 Production and Marketing 1,628, ,486 2,687,458 Health 9,750,412 4,445,288 13,734,065 Education 30,095,045 14,181,792 32,719,096 Roads and Engineering 3,239,765 1,795,454 5,412,439 Water 832, , ,944 Natural Resources 939, , ,328 Community Based Services 2,911, ,746 2,190,774 Planning 475, ,616 1,120,053 Internal Audit 247,748 57, ,841 Grand Total 59,504,493 27,790,526 70,905,898 o/w: Wage: 33,683,374 16,745,605 39,465,584 Non-Wage Reccurent: 17,001,052 8,763,731 20,039,197 Domestic Devt: 6,508,412 2,145,606 8,867,515 Donor Devt: 2,311, ,584 2,533,601 G1: Graph on the Revenue and Expenditure Allocations by Department 1

2 A3:Revenue Performance, Plans and Projections by Source Cumulative Receipts by End Dec for FY 2017/18 1. Locally Raised Revenues 4,529,792 1,922,710 4,461,033 Advertisements/Bill Boards 4, ,868 Agency Fees 46,899 12,917 28,771 Animal & Crop Husbandry related Levies 2,062 57, ,658 Application Fees 2,200 7,704 17,523 Business licenses 144,818 69,847 5,034 Cess on produce 0 1,120 0 Educational/Instruction related levies Fees from appeals Ground rent 49, Group registration 0 4,205 0 Inspection Fees 18,333 5,606 21,397 Interest from private entities - Domestic Land Fees 77,415 28, ,377 Local Hotel Tax 10,083 8,155 25,489 Local Services Tax 260, , ,326 Lock-up Fees Market /Gate Charges 396, , ,295 Other Court Fees Other Fees and Charges 93,582 74,154 19,761 2

3 Other fines and Penalties - private ,020 Other licenses 0 8,419 7,065 Park Fees 167,498 46, ,965 Property related Duties/Fees 1,465, , ,220 Registration (e.g. Births, Deaths, Marriages, etc.) fees 18,454 4,170 12,843 Registration of Businesses 18,239 4, ,576 Reimbursements by other bodies Rent & Rates - Non-Produced Assets from other Govt units 3, Rent & rates produced assets from other govt. units ,874 Royalties 1,262, ,749 1,508,904 Sale of (Produced) Government Properties/Assets 425, ,068 Sale of non-produced Government Properties/assets 17, ,000 Stamp duty 45, a. Discretionary Government Transfers 6,907,341 3,625,891 6,892,351 1,881,840 1,097,740 1,315,030 District Unconditional Grant (Non-Wage) 1,283, ,962 1,408,439 District Unconditional Grant (Wage) 2,540,623 1,270,311 2,913,830 Urban Discretionary Development 184, , ,559 Urban Unconditional Grant (Non-Wage) 359, , ,202 Urban Unconditional Grant (Wage) 656, , ,292 2b. Conditional Government Transfer 42,595,888 20,110,122 49,213,546 Sector Conditional Grant (Wage) 30,486,467 15,243,234 35,789,462 Sector Conditional Grant (Non-Wage) 7,287,977 2,064,802 5,799,334 Sector Development Grant 1,179, ,309 3,513,794 Transitional Development Grant 720, ,372 21,053 General Public Service Pension Arrears (Budgeting) 296, , ,315 Salary arrears (Budgeting) 169, ,714 5,385 Pension for Local Governments 1,593, ,926 1,692,336 Gratuity for Local Governments 861, ,518 1,500,867 2c. Other Government Transfer 3,159,817 2,509,654 7,805,367 Community Agricultural Infrastructure Improvement Programme (CAIIP) Farm Income Enhancement and Forest Conservation (FIEFOC) Project 38,000 45, ,300 22, ,000 Support to PLE (UNEB) 0 28,802 28,961 Uganda Road Fund (URF) 300, ,841 4,141,607 Uganda Wildlife Authority (UWA) 600, , ,701 Uganda Women Enterpreneurship Program(UWEP) 385, ,006 Youth Livelihood Programme (YLP) 987,316 92, ,031 3

4 Unspent balances - Other Government Transfers 0 769,538 0 Makerere School of Public Health 245, Global Fund 0 144,751 30,000 Other 515, ,000 Uganda Multi-Sectoral Food Security & Nutrition Project (UMFSNP) 0 124, ,062 Support to Production Extension Services ,000 Micro Projects under Luwero Rwenzori Development Programme , Donor 2,311, ,981 2,533,601 African Development Bank (ADB) Baylor International (Uganda) 540,000 15,581 64,000 Global Alliance for Vaccines and Immunization (GAVI) Institutional Capacity Building (ICB) 70,000 45,300 40,000 Neglected Tropical Diseases (NTDs) Program of All-inclusive Care for the Elderly (PACE) 60, ,000 United Nations Children Fund (UNICEF) 1,491,656 69,376 2,394,601 World Health Organisation (WHO) Global Fund Others 150,000 16,735 30,000 Medicins Sans Frontiers 0 26,990 0 Total Revenues shares 59,504,493 28,342,358 70,905,898 4

5 SECTION B : Workplan Summary Administration B1: Overview of Workplan Revenues and Expenditures by Source FY 2017/18 Dec for Recurrent Revenues 6,116,652 3,309,106 7,907,233 District Unconditional Grant (Non- Wage) 92,500 54,238 77,641 District Unconditional Grant (Wage) 1,080, ,373 1,453,952 General Public Service Pension Arrears (Budgeting) 296, , ,315 Gratuity for Local Governments 861, ,518 1,500,867 Locally Raised Revenues 270, , ,000 Multi-Sectoral Transfers to LLGs_NonWage Multi-Sectoral Transfers to LLGs_Wage Other Transfers from Central Government 987, ,243 1,276, , , , , Pension for Local Governments 1,593, ,926 1,692,336 Salary arrears (Budgeting) 169, ,714 5,385 Development Revenues 121,483 88, ,739 80,884 3,915 54,800 Donor Funding ,000 Multi-Sectoral Transfers to LLGs_Donor Multi-Sectoral Transfers to LLGs_Gou Other Transfers from Central Government Total Revenues shares ,599 64,870 89, , ,238,135 3,397,718 8,081,972 Wage 1,737, ,567 2,216,244 Non Wage 4,379,622 2,466,314 5,690,988 5

6 Domestic Development 121,483 88, ,739 Donor Development ,000 Total Expenditure 6,238,135 3,388,494 8,081,972 Narrative of Workplan Revenues and Expenditure A total of Ushs. 8,081,971,942 has been projected as total revenue for the department for the from both recurrent and development sources as compared to Ushs. 6,129,834,575 during the representing a 31.8% increment in the overall allocation to the department. This change is mainly attributed to 1) Increase in wage allocation to the department due to salary enhancement for science Civil servants by 2) the General Public Service Pension Arrears, Pension, and Gratuity for local government to facilitate payment of retired and retiring civil servants, 3) Increase in donor funding mainly from CIPESA for ICT support, 4) Increase in mult sectoral transfer to LLGs to facilitate monitoring and supervision of development projects across all LLGs. The department has allocated 27.4% of her budget towards payment of salaries for staff, 70.4% on recurrent activities to support decentralized services offered by the district local government, 1.8% has been allocated towards domestic development which are mainly capacity building activities for staff, while 0.4% as donor fund mainly from CIPESA to support ICT-e governance activities B2: Expenditure Details by Programme, Output Class, Output and Item 1381 District and Urban Administration Approved Budget for Draft Budget Estimates for 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total Operation of the Administration Department Workshops and Seminars 44, , , Welfare and Entertainment , , Printing, Stationery, Photocopying and Binding 10, , , Small Office Equipment 7, , , Bank Charges and other Bank related costs 0 0 1, , Subscriptions 17, , , Telecommunications 3, , , Guard and Security services 7, , , Electricity 2, , , Water 2, , ,000 6

7 Cleaning and Sanitation 3, , , Travel inland 59, , , Fuel, Lubricants and Oils 20, , , Maintenance - Vehicles 40, , , Fines and Penalties/ Court wards 106, , , Compensation to 3rd Parties 6, , , Human Resource Management Services Total Cost of Output , , , General Staff Salaries 1,080, Pension for Local Governments 1,593, Gratuity for Local Governments 861, Computer supplies and Information Technology (IT) 0 0 1, , Welfare and Entertainment 0 0 1, , Printing, Stationery, Photocopying and Binding 0 0 4, , Small Office Equipment Travel inland 40, , , Maintenance Machinery, Equipment & Furniture General Public Service Pension arrears (Budgeting) , Capacity Building for HLG Total Cost of Output 02 3,863, , , Workshops and Seminars , , Staff Training 84, , , Consultancy Services- Short term , ,440 7

8 Travel inland , ,480 Total Cost of Output 03 74, , , Supervision of Sub County programme implementation Workshops and Seminars 16, Computer supplies and Information Technology (IT) Printing, Stationery, Photocopying and Binding 2, , Travel inland 38, , , Public Information Dissemination Total Cost of Output 04 45, , , Advertising and Public Relations ,450 4, Workshops and Seminars 25, , ,385 20, Computer supplies and Information Technology (IT) Printing, Stationery, Photocopying and Binding 0 0 6, ,300 1, Telecommunications ,209 3, Information and communications technology (ICT) 13, , ,956 12, Travel inland 11, , , Office Support services Total Cost of Output 05 13, , ,000 54, Workshops and Seminars 15, Printing, Stationery, Photocopying and Binding 3, Travel inland 11, Assets and Facilities Management Total Cost of Output 06 30,

9 Workshops and Seminars 29, Computer supplies and Information Technology (IT) Printing, Stationery, Photocopying and Binding 1, Travel inland 52, Fuel, Lubricants and Oils 55, , , Maintenance - Vehicles , , Maintenance Machinery, Equipment & Furniture 138, Total Cost of Output , , , Payroll and Human Resource Management Systems General Staff Salaries 0 1,453, ,453, Pension for General Civil Service Pension for Local Governments 0 0 1,692, ,692, Gratuity for Local Governments 0 0 1,500, ,500, Workshops and Seminars 4, Printing, Stationery, Photocopying and Binding 24, , , Travel inland 19, , , General Public Service Pension arrears (Budgeting) , , Salary Arrears (Budgeting) 0 0 5, , Records Management Services Computer supplies and Information Technology (IT) Total Cost of Output 09 24,000 1,453,952 4,114, ,568,855 4, , , Printing, Stationery, Photocopying and Binding 3, , ,000 9

10 Small Office Equipment Telecommunications Postage and Courier Travel inland 6, , , Information collection and management Total Cost of Output 11 8, , , Workshops and Seminars 13, Computer supplies and Information Technology (IT) Printing, Stationery, Photocopying and Binding 4, , Small Office Equipment Travel inland 11, Procurement Services Total Cost of Output 12 33, Advertising and Public Relations 27, , , Workshops and Seminars 3, Computer supplies and Information Technology (IT) 3, , , Welfare and Entertainment 0 0 1, , Printing, Stationery, Photocopying and Binding 8, , , Small Office Equipment Telecommunications Information and communications technology (ICT) 0 0 1, , Electricity

11 Travel inland 0 0 3, ,000 Total Cost of Output 13 20, , ,000 Total Cost of Class of Output Higher LG Services 4,546,404 1,453,952 4,414,544 54,800 30,000 5,953, Capital Purchases Total Wage Non Wage GoU Dev Donor Total Administrative Capital Office Equipment 6, Total Cost of Output 72 6, Total Cost of Class of Output Capital Purchases 6, Total cost of District and Urban Administration 4,553,276 1,453,952 4,414,544 54,800 30,000 5,953,296 Total cost of Administration 4,553,276 1,453,952 4,414,544 54,800 30,000 5,953,296 11

12 Finance B1: Overview of Workplan Revenues and Expenditures by Source FY 2017/18 Dec for Recurrent Revenues 1,450, ,196 1,356,597 District Unconditional Grant (Non- Wage) 69,928 63,192 68,928 District Unconditional Grant (Wage) 157,692 78, ,692 Locally Raised Revenues 315, , ,900 Multi-Sectoral Transfers to LLGs_NonWage Other Transfers from Central Government 907, ,888 1,018, Development Revenues 35,971 23,683 26,136 Multi-Sectoral Transfers to LLGs_Gou Total Revenues shares 6, ,098 23,683 26,136 1,486, ,879 1,382,733 Wage 157,692 78, ,692 Non Wage 1,292, ,305 1,198,905 Domestic Development 35,971 23,683 26,136 Total Expenditure 1,486, ,834 1,382,733 Narrative of Workplan Revenues and Expenditure The department projects Ushs. 1,382,732,716 as her total resource envelope for the representing a 7% decrease as compared to the previous. The non-wage grant comprising of Local raised revenues, Multi-sectoral transfers to LLGs, and the district unconditional non-wage will contribute 86.7% of the departmental revenues Local revenue projection for will decrease by 64.5% compared to mainly because the department will undertake only recurrent activities like travels, payment of bills, monitoring and assessment of revenues centers across the district during the year. The wage allocation for the department will remain fairly the same in the because there has not been salary enhancement for staff in the department, the Mult sectoral transfers to LLGs will bring in additional resources to the department mainly to support implementation of both recurrent and development activities at LLGs levels particularly payments of bills, repairs and completion of infrastructural developments 12

13 B2: Expenditure Details by Programme, Output Class, Output and Item 1481 Financial Management and Accountability(LG) Approved Budget for Draft Budget Estimates for 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total LG Financial Management services General Staff Salaries 315, , , Workshops and Seminars 3, Hire of Venue (chairs, projector, etc) Computer supplies and Information Technology (IT) Printing, Stationery, Photocopying and Binding 3, , ,000 4, , , Small Office Equipment 1, , , Telecommunications Information and communications technology (ICT) 3, Property Expenses 0 0 1, , Water 2, Cleaning and Sanitation 0 0 1, , Travel inland 163, , , Fuel, Lubricants and Oils 15, , , Maintenance - Vehicles 9, , ,000 Total Cost of Output , ,692 33, , Revenue Management and Collection Services Workshops and Seminars 4, Printing, Stationery, Photocopying and Binding 7,

14 Travel inland 5, Fuel, Lubricants and Oils 3, Budgeting and Planning Services Total Cost of Output 02 20, Workshops and Seminars 3, Printing, Stationery, Photocopying and Binding 3, , , Telecommunications Travel inland 15, , , LG Expenditure management Services Total Cost of Output 03 9, , , Workshops and Seminars 9, Computer supplies and Information Technology (IT) 1, Small Office Equipment 0 0 1, , Bank Charges and other Bank related costs 0 0 3, , Information and communications technology (ICT) Electricity Water 0 0 1, , Travel inland 36, , , Maintenance - Vehicles 4, Extra-Ordinary Items (Losses/Gains) 0 0 9, , LG Accounting Services Total Cost of Output 04 39, , , Workshops and Seminars 18,

15 Computer supplies and Information Technology (IT) 2, Special Meals and Drinks Printing, Stationery, Photocopying and Binding 5, , , Small Office Equipment Telecommunications Information and communications technology (ICT) Travel inland , , Fuel, Lubricants and Oils 11, Total Cost of Output 05 35, , , Integrated Financial Management System Computer supplies and Information Technology (IT) 9, Printing, Stationery, Photocopying and Binding 4, Small Office Equipment IFMS Recurrent costs , , Telecommunications 1, Information and communications technology (ICT) 3, Guard and Security services 1, Travel inland 3, Fuel, Lubricants and Oils 5, Sector Management and Monitoring Total Cost of Output 06 30, , , Advertising and Public Relations 33,

16 Telecommunications Travel inland 35, , , Fuel, Lubricants and Oils 15, Total Cost of Output 08 74, , ,961 Total Cost of Class of Output Higher LG Services 542, , , , Capital Purchases Total Wage Non Wage GoU Dev Donor Total Administrative Capital Office Equipment 6, Total Cost of Output 72 6, Total Cost of Class of Output Capital Purchases 6, Total cost of Financial Management and Accountability(LG) 549, , , ,119 Total cost of Finance 549, , , ,119 16

17 Statutory Bodies B1: Overview of Workplan Revenues and Expenditures by Source FY 2017/18 Dec for Recurrent Revenues 1,659, ,111 1,527,638 District Unconditional Grant (Non- Wage) 678, , ,211 District Unconditional Grant (Wage) 21,050 10,526 21,050 Locally Raised Revenues 192,600 9, ,600 Multi-Sectoral Transfers to LLGs_NonWage Multi-Sectoral Transfers to LLGs_Wage 766, , , Development Revenues 0 0 5,556 Multi-Sectoral Transfers to LLGs_Gou Total Revenues shares 0 0 5,556 1,659, ,111 1,533,194 Wage 21,050 10,526 21,050 Non Wage 1,638, ,418 1,506,588 Domestic Development 0 0 5,556 Total Expenditure 1,659, ,944 1,533,194 Narrative of Workplan Revenues and Expenditure The department projects a total resource envelope of Ush. 1,533,193,960 for the representing a 7.6% decrease as compared to the.the non-wage grant comprising local revenue and district unconditional non-wage will contribute 98% of the department resource envelope projected. The district unconditional grant non-wage is projected to increase by 20.9% compared to Local revenue projections for will decrease by 26.5% compared to FY 2017/19 mainly as a result of reduced demand for local revenue since the department is projecting to receive a higher district unconditional grant (non-wage). The wage allocation for the department will also remain fairly the same in the because there has not been salary enhancement for staff in the department. Multi-sectoral transfers to LLGs non-wage will reduce by 29% from. The department has projected to spend 98.6% of her resource envelope on recurrent expenditures including council sittings, monitoring and supervision, standing committees and facilitating DEC meetings 17

18 B2: Expenditure Details by Programme, Output Class, Output and Item 1382 Local Statutory Bodies Approved Budget for Draft Budget Estimates for 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total LG Council Adminstration services General Staff Salaries 42,100 21, , Allowances 877, , , Workshops and Seminars 12, Welfare and Entertainment 31, , , Special Meals and Drinks 0 0 6, , Printing, Stationery, Photocopying and Binding 6, , , Small Office Equipment 4, , , Telecommunications 2, Electricity 2, Water 0 0 1, , Cleaning and Sanitation 0 0 1, , Travel inland 57, , , Fuel, Lubricants and Oils 12, , , Maintenance - Vehicles 8, , , Maintenance Machinery, Equipment & Furniture 0 0 3, , LG procurement management services Total Cost of Output ,130 21, , , Allowances 10, , , Statutory salaries 0 0 2, ,400 18

19 Printing, Stationery, Photocopying and Binding 2, Travel inland 1, LG staff recruitment services Total Cost of Output 02 11, , , Allowances 115, , , Advertising and Public Relations 0 0 6, , Books, Periodicals & Newspapers 0 0 2, , Computer supplies and Information Technology (IT) 0 0 1, , Special Meals and Drinks 13, , , Printing, Stationery, Photocopying and Binding 4, , , Small Office Equipment 0 0 1, , Subscriptions Cleaning and Sanitation 0 0 1, , Travel inland 18, , , Fuel, Lubricants and Oils 0 0 3, , Maintenance Machinery, Equipment & Furniture LG Land management services Total Cost of Output 03 78, , , Allowances 14, , , Commissions and related charges 0 0 3, , Printing, Stationery, Photocopying and Binding 2, Travel inland 0 0 1, ,000 19

20 LG Financial Accountability Total Cost of Output 04 11, , , Allowances 16, , , Special Meals and Drinks 0 0 2, , Printing, Stationery, Photocopying and Binding 4, , , Travel inland 0 0 5, , LG Political and executive oversight Total Cost of Output 05 11, , , Allowances , , Workshops and Seminars 23, Computer supplies and Information Technology (IT) 1, Welfare and Entertainment 0 0 1, , Printing, Stationery, Photocopying and Binding 3, , , Small Office Equipment 0 0 1, , Subscriptions Electricity Water Cleaning and Sanitation 0 0 1, , Travel inland 81, , , Fuel, Lubricants and Oils 157, , , Maintenance - Vehicles 33, , , Maintenance Machinery, Equipment & Furniture 0 0 1, , Maintenance Other 0 0 2, ,000 20

21 Donations , , Standing Committees Services Total Cost of Output , , , Allowances 113, , , Special Meals and Drinks 28, , , Travel inland 84, , , Fuel, Lubricants and Oils , ,500 Total Cost of Output , , ,600 Total Cost of Class of Output Higher LG Services 892,330 21, , ,861 Total cost of Local Statutory Bodies 892,330 21, , ,861 Total cost of Statutory Bodies 892,330 21, , ,861 21

22 Production and Marketing B1: Overview of Workplan Revenues and Expenditures by Source FY 2017/18 Dec for Recurrent Revenues 950, ,775 1,648,269 District Unconditional Grant (Wage) 274,948 68, ,948 Locally Raised Revenues 15,000 1,276 20,000 Multi-Sectoral Transfers to LLGs_NonWage Other Transfers from Central Government 0 18,769 94,428 45, ,433 0 Sector Conditional Grant (Non-Wage) 111,606 55, ,665 Sector Conditional Grant (Wage) 503, , ,228 Development Revenues 678, ,711 1,039,189 Multi-Sectoral Transfers to LLGs_Gou Other Transfers from Central Government 349, , , ,048 59,582 39, ,662 Sector Development Grant 115,236 67, ,443 Total Revenues shares 1,628, ,486 2,687,458 Wage 778, ,494 1,234,176 Non Wage 171, , ,093 Domestic Development 678,705 97,173 1,039,189 Total Expenditure 1,628, ,948 2,687,458 Narrative of Workplan Revenues and Expenditure 22

23 A total of Ushs 2,687, has been projected as total revenue for the department for the from both recurrent and development sources compared to Ushs. 1,628,773,231 during the representing 65% increment in the overall allocation to the department. The increment is mainly due to the additional revenue allocation from the other transfers from Central Government mainly the Uganda Mult- Sectoral Food security and Nutrition project (UMFSNP) for Nutrition interventions in the district, 2) Locally generated revenues mainly to facilitate repairs and maintenance of vehicles, and other operational costs 3) the agriculture extension grant (Non-wage) to facilitate extension workers across the district, 4) Sector development grant to facilitate the construction of Katholhu mini irrigation in Nyakiyumbu sub county and the Mult-sectoral transfers to LLGs to fund both recurrent and development activities. The sector conditional grant wage will contribute 45.9% of the department resource envelope, 15.4% from the sector conditional non-wage grant, while 38.7% will come from domestic development. B2: Expenditure Details by Programme, Output Class, Output and Item 0181 Agricultural Extension Services Approved Budget for Draft Budget Estimates for 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total Extension Worker Services General Staff Salaries 0 1,234, ,234, Advertising and Public Relations 0 0 4, , Workshops and Seminars , , Computer supplies and Information Technology (IT) Printing, Stationery, Photocopying and Binding , , Small Office Equipment 0 0 1, , Information and communications technology (ICT) , , Electricity 0 0 1, , Water 0 0 1, , Medical and Agricultural supplies 0 0 5, , Travel inland 62, , , Fuel, Lubricants and Oils , , Maintenance - Vehicles 0 0 2, ,200 23

24 Total Cost of Output 01 22,360 1,234,176 88,737 4, ,327, Planning, Monitoring/Quality Assurance and Evaluation Travel inland 0 0 2, ,000 Total Cost of Output , ,000 Total Cost of Class of Output Higher LG Services 22,360 1,234,176 90,737 4, ,329, Lower Local Services Total Wage Non Wage GoU Dev Donor Total LLG Extension Services (LLS) Transfers to other govt. units (Current) , ,553 Total Cost of Output , ,553 Total Cost of Class of Output Lower Local Services , , Capital Purchases Total Wage Non Wage GoU Dev Donor Total Non Standard Service Delivery Capital Monitoring, Supervision & Appraisal of capital works , ,690 Total Cost of Output , ,690 Total Cost of Class of Output Capital Purchases , ,690 Total cost of Agricultural Extension Services 22,360 1,234, ,290 11, ,483, District Production Services Approved Budget for Draft Budget Estimates for 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total District Production Management Services General Staff Salaries 778, Workshops and Seminars 8, Computer supplies and Information Technology (IT) Printing, Stationery, Photocopying and Binding 3, , Electricity

25 Agricultural Supplies , , Travel inland 30, Fuel, Lubricants and Oils 10, Maintenance - Vehicles 2, Crop disease control and marketing Total Cost of Output , , , Workshops and Seminars 21, Computer supplies and Information Technology (IT) Printing, Stationery, Photocopying and Binding , Telecommunications Electricity Water Agricultural Supplies 29, Travel inland 27, Fuel, Lubricants and Oils 4, Maintenance - Vehicles 2, Livestock Vaccination and Treatment Total Cost of Output 02 92, Travel inland , , Fuel, Lubricants and Oils 0 0 3, , Livestock Health and Marketing Total Cost of Output , , Electricity Agricultural Supplies 69, , ,000 25

26 Travel inland 14, , , Fuel, Lubricants and Oils 10, , , Fisheries regulation Printing, Stationery, Photocopying and Binding Total Cost of Output 04 51, ,641 32, ,641 1, Agricultural Supplies 45, , , Travel inland 11, ,745 1, , Fuel, Lubricants and Oils 14, , , Maintenance - Vehicles 4, Agriculture statistics and information Total Cost of Output 05 57, ,211 1, , Travel inland 0 0 5, ,600 Total Cost of Output , ,600 Total Cost of Class of Output Higher LG Services 1,037, ,952 65, , Capital Purchases Total Wage Non Wage GoU Dev Donor Total Non Standard Service Delivery Capital Monitoring, Supervision & Appraisal of capital works , ,576 Total for LCIII: Kilembe County: Busongora County 215,514 LCII: Kibandama HeadQuarters Kilembe SLG Source: Sector Development Grant 215, Other Structures , ,000 Total for LCIII: Nyakiyumbu County: Bukonzo County 150,000 LCII: Katholhu Katholhu Mini Irrigation Nyakiyumbu SC Source: 150,000 Total Cost of Output , , ,576 Total Cost of Class of Output Capital Purchases 340, , ,576 Total cost of District Production Services 1,377, , , ,038,867 26

27 0183 District Commercial Services Approved Budget for Draft Budget Estimates for 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total Trade Development and Promotion Services Travel inland 5, Enterprise Development Services Total Cost of Output 01 5, Workshops and Seminars 0 0 7, , Fuel, Lubricants and Oils 0 0 7, ,423 Total Cost of Output , , Cooperatives Mobilisation and Outreach Services Travel inland 0 0 9, , Tourism Promotional Services Total Cost of Output , , Travel inland 0 0 5, , Sector Management and Monitoring Total Cost of Output , , Travel inland 0 0 3, ,000 Total Cost of Output , ,000 Total Cost of Class of Output Higher LG Services 5, , , Capital Purchases Total Wage Non Wage GoU Dev Donor Total Administrative Capital Office Equipment 9, Total Cost of Output 72 9, Total Cost of Class of Output Capital Purchases 9, Total cost of District Commercial Services 15, , ,423 Total cost of Production and Marketing 1,414,725 1,234, ,665 1,000, ,553,946 27

28 Health B1: Overview of Workplan Revenues and Expenditures by Source FY 2017/18 Dec for Recurrent Revenues 8,253,816 4,089,492 11,668,623 District Unconditional Grant (Wage) 138,134 69, ,134 Locally Raised Revenues 140,000 98,086 20,000 Multi-Sectoral Transfers to LLGs_NonWage Other Transfers from Central Government 0 62, , , , ,000 Sector Conditional Grant (Non-Wage) 971, , ,256 Sector Conditional Grant (Wage) 6,459,425 3,229,713 9,837,801 Development Revenues 1,496, ,796 2,065, , ,783 0 Donor Funding 980, ,280 1,121,444 Locally Raised Revenues 90, Multi-Sectoral Transfers to LLGs_Gou 214,962 60, ,179 Sector Development Grant ,819 Total Revenues shares 9,750,412 4,445,288 13,734,065 Wage 6,597,559 3,298,780 9,975,935 Non Wage 1,656, ,952 1,692,687 Domestic Development 516, , ,998 Donor Development 980,504 58,019 1,121,444 Total Expenditure 9,750,412 4,261,484 13,734,065 Narrative of Workplan Revenues and Expenditure 28

29 During the FY, the department projects a total resource envelop of Ushs. 13,734, from both recurrent and development sources representing a 45.3% increase as compared to Ushs. 9,449, for the. Of the total resource envelop, the development component consisting of sector development grant, multi-sectoral transfers to LLGs (DDEG), and donor will contribute 15% of the departmental revenues. Wage will contribute 73%, while non-wage will contribute 12% of the total resource envelop. Local revenue projection for the will reduce by 85.7% mainly because the budget desk allocated local revenue to only recurrent activities. Other transfers from central government, district unconditional grant wage and sector conditional grant non -wage will remain relatively constant because there has not been significant increase in the IPFs. Wage allocation will increase by 51.2% mainly due the salary enhancement for the scientists by government policy. Donor funds will increase by 14.3% mainly to support HIV/AIDS intervention and procurement of specialty equipment for Health facilities. During the, the department has projected sector development grant mainly to support the construction of; an OPD at Nyamirami HCIV, isolation ward at Bwera Hospital and Maternity wards at BUhuhira HCII, Bwesumbu HCII and Kitholhu HCIII in Buhuhira Bwesumbu and Kitholhu S/Cs respectively B2: Expenditure Details by Programme, Output Class, Output and Item 0881 Primary Healthcare Approved Budget for Draft Budget Estimates for 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total Public Health Promotion Workshops and Seminars 264, , ,000 30, Hire of Venue (chairs, projector, etc) 0 0 3, , Special Meals and Drinks 0 0 6, , Printing, Stationery, Photocopying and Binding 0 0 2, , Telecommunications Travel inland 247, , ,000 18, Fuel, Lubricants and Oils 0 0 5, ,000 10, Health and Hygiene Promotion Total Cost of Output , , ,000 70, Workshops and Seminars 0 0 3, , Special Meals and Drinks 0 0 3, , Travel inland 0 0 2, , Fuel, Lubricants and Oils 0 0 2, ,000 29

30 Promotion of Sanitation and Hygiene Total Cost of Output , , Workshops and Seminars , , , Hire of Venue (chairs, projector, etc) 0 0 5, ,000 20, Special Meals and Drinks , , Printing, Stationery, Photocopying and Binding 0 0 5, ,000 32, Telecommunications 0 0 3, , Information and communications technology (ICT) 0 0 5, ,000 45, Travel inland 81, , ,000 58, Fuel, Lubricants and Oils 0 0 7, ,000 32, Immunisation Services Total Cost of Output 06 23, , , , Workshops and Seminars , , Hire of Venue (chairs, projector, etc) ,000 40, Computer supplies and Information Technology (IT) ,000 10, Special Meals and Drinks ,000 50, Printing, Stationery, Photocopying and Binding ,000 30, Telecommunications ,000 10, Travel inland ,000 50, Fuel, Lubricants and Oils ,000 30,000 Total Cost of Output , ,000 Total Cost of Class of Output Higher LG Services 486, , ,445 1,105,445 30

31 02 Lower Local Services Total Wage Non Wage GoU Dev Donor Total NGO Basic Healthcare Services (LLS) Sector Conditional Grant (Non-Wage) 115, Transfers to NGOs , ,768 Total for LCIII: Kinyamaseke Town Council County: Bukonzo County 21,927 LCII: Kinyamaseke Central Kinyamaseke HC III Kinyamaseke HC III Source: Sector Conditional Grant (Non-Wage) 21,927 Total for LCIII: Kyarumba County: Bukonzo County 43,854 LCII: Kaghema Kyarumba PHC HC III Kyarumba PHC HC III LCII: Kitabu St Francis of AssisKitabu St Francis of AssisKitabu Source: Sector Conditional Grant (Non-Wage) 21,927 Source: Sector Conditional Grant (Non-Wage) 21,927 Total for LCIII: Mpondwe Lhubiriha Town Council County: Bukonzo County 43,854 LCII: Bwera Kasanga PHC HC III Kasanga PHC HC III LCII: Nyabugando Nyabugando HC III Nyabugando HC III Source: Sector Conditional Grant (Non-Wage) 21,927 Source: Sector Conditional Grant (Non-Wage) 21,927 Total for LCIII: Nyakiyumbu County: Bukonzo County 21,927 LCII: Nyakiyumbu Mushenene Dispensary Mushenene Dispensary Source: Sector Conditional Grant (Non-Wage) 21,927 Total for LCIII: Karusandara County: Busongora County 21,927 LCII: Kanamba Kanamba HC III Kanamba HC III Source: Sector Conditional Grant (Non-Wage) 21,927 Total for LCIII: Kyabarungira County: Busongora County 23,694 LCII: Rwesande Rwesande HC IV Rwesande HC IV Source: Sector Conditional Grant (Non-Wage) 23,694 Total for LCIII: Maliba County: Busongora County 40,113 LCII: Bikone Maliba HC III Maliba HC III Source: Sector Conditional Grant (Non-Wage) 21,927 LCII: Buhunga Kyanya SDA HC II Kyanya SDA HC II Source: Sector Conditional Grant (Non-Wage) 18,186 Total for LCIII: Rukoki County: Busongora County 21,927 LCII: Buhaghura Buhaghura HC III Buhaghura HC III Source: Sector Conditional Grant (Non-Wage) 21,927 Total Cost of Output , , , Basic Healthcare Services (HCIV-HCII-LLS) Sector Conditional Grant (Non-Wage) 344, Transfers to Government Institutions , ,488 Total for LCIII: Ihandiro County: Bukonzo County 16,977 LCII: Bubotyo Bubothyo HC II Bubothyo HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Ihango Ihandiro HC II Ihandiro HC II Source: Sector Conditional Grant (Non-Wage) 4,244 31

32 LCII: Kibirgha Buhungamuyagha HC II Buhungamuyagh a HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Kikyo Kikyo HC II Kikyo HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Isango County: Bukonzo County 8,489 LCII: Kamukumbi KAMUKUMBI HCII KAMUKUMBI HCII Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Kyempara Kyempara HC II Kyempara HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Karambi County: Bukonzo County 23,835 LCII: Bikunya Bikunya HC II Bikunya HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Kamasasa Kamasasa HC II Kamasasa HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Karambi Karambi HC III Karambi HC III Source: Sector Conditional Grant (Non-Wage) 11,102 LCII: Kisolholho Kisolholho HC II Kisolholho HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Kisinga County: Bukonzo County 4,244 LCII: Kagando Kiburara HC II Kiburara HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Kisinga Town Council County: Bukonzo County 11,102 LCII: Nyabirongo Nyabirongo HC III Nyabirongo HC III Source: Sector Conditional Grant (Non-Wage) 11,102 Total for LCIII: Kitholhu County: Bukonzo County 19,591 LCII: Kanyatsi Kanyatsi HC II Kanyatsi HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Kiraro Kiraro HC II Kiraro HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Kitholhu KITHOLHU HCIII KITHOLHU HC III Source: Sector Conditional Grant (Non-Wage) 11,102 Total for LCIII: Kyarumba County: Bukonzo County 15,347 LCII: Kabirizi Kabirizi upperhc II Kabirizi upperhc II LCII: Kaghema Kyarumba Government HC III Kyarumba Government HC III Source: Sector Conditional Grant (Non-Wage) 4,244 Source: Sector Conditional Grant (Non-Wage) 11,102 Total for LCIII: Kyondo County: Bukonzo County 15,347 LCII: Ibimbo KYONDO HC III KYONDO HC III Source: Sector Conditional Grant (Non-Wage) 11,102 LCII: Kanyatsi BWETHE HC II BWETHE HCII Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Mahango County: Bukonzo County 15,347 LCII: Mahango MAHANGO HC III MAHANGO HC III Source: Sector Conditional Grant (Non-Wage) 11,102 LCII: Nyamisule Buthale HC II Buthale HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Munkunyu County: Bukonzo County 4,244 LCII: Kabingo Kabingo HC II Kabingo HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Nyakiyumbu County: Bukonzo County 16,977 LCII: Bukangara Bukangara HC II Bukangara HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Katholhu Katholhu HC II Katholhu HC II Source: Sector Conditional Grant (Non-Wage) 4,244 32

33 LCII: Kayanzi Kayanzi HC II KAYANZI HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Muhindi Muhindi HC II Muhindi HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Bugoye County: Busongora County 36,568 LCII: Bugoye Bugoye HC III Bugoye HC III Source: Sector Conditional Grant (Non-Wage) 11,102 LCII: Bugoye Kisamba HC II Kisamba HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Ibanda Ibanda HC II Ibanda HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Katooke Katooke HC II Katooke HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Katooke Nyangonge HC II Nyangonge HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Kibirizi Kibirizi HC II Kibirizi HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Muhambo Maghoma HC II Maghoma HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Buhuhira County: Busongora County 4,244 LCII: Buhuhira Buhuhira HC II Buhuhira HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Bwesumbu County: Busongora County 8,489 LCII: Bwesumbu Bwesumbu HC II Bwesumbu HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Kasangali Kasangali HC II Kasangali HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Hima Town Council County: Busongora County 11,102 LCII: Mowlem Hima Government HC III Hima Government HC III Source: Sector Conditional Grant (Non-Wage) 11,102 Total for LCIII: Karusandara County: Busongora County 11,102 LCII: Karusandara Karusandara HC III Karusandara HC III Source: Sector Conditional Grant (Non-Wage) 11,102 Total for LCIII: Katwe Kabatoro Town Council County: Busongora County 11,102 LCII: Kyakitale Katwe HC III Katwe HC III Source: Sector Conditional Grant (Non-Wage) 11,102 Total for LCIII: Kilembe County: Busongora County 15,347 LCII: Kibandama KALIBO HC III KALIBO HC III Source: Sector Conditional Grant (Non-Wage) 11,102 LCII: Mbunga Mbunga HC II Mbunga HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Kitswamba County: Busongora County 28,080 LCII: Hima Nkoko HC II Nkoko HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Kihyo Kihyo HC II Kihyo HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Kitswamba kitswamba HC III kitswamba HC III LCII: Rugendabara IBUGA PRISON HC HC IBUGA PRISONS HC II LCII: Rugendabara Ibuga Refugee HC II Ibuga Refugee HC II Source: Sector Conditional Grant (Non-Wage) 11,102 Source: Sector Conditional Grant (Non-Wage) 4,244 Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Kyabarungira County: Busongora County 11,102 LCII: Kyabarungira Kabatunda HC III Kabatunda HC III Source: Sector Conditional Grant (Non-Wage) 11,102 33

34 Total for LCIII: Lake Katwe County: Busongora County 25,466 LCII: Hamukungu Hamukungu HC II Hamukungu HC II LCII: Kabirizi KABIRIZI HCII KABIRIZI KATWE HCII Source: Sector Conditional Grant (Non-Wage) 4,244 Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Kahokya Kahokya HC II Kahokya HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Kasenyi Kasenyi HC II Kasenyi HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Katunguru Katunguru HC II Katunguru HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Mweya Mweya HC II Mweya HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Maliba County: Busongora County 39,182 LCII: Bikone BIKONE HC II BIKONE HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Isule Isule HC III Isule HC III Source: Sector Conditional Grant (Non-Wage) 11,102 LCII: Kisanga Mukathi HC III Mukathi HC III Source: Sector Conditional Grant (Non-Wage) 11,102 LCII: Mubuku Mubuku Kisojo HC II Mubuku Kisojo HC II LCII: Mubuku MUBUKU PRISONS HC III MUBUKU PRISONS HC II LCII: Nyangorongo Nyangorongo HC II Nyangorongo HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Source: Sector Conditional Grant (Non-Wage) 4,244 Source: Sector Conditional Grant (Non-Wage) 4,244 Total for LCIII: Muhokya County: Busongora County 75,469 LCII: Kahendero KAHEDERO HC II KAHENDERO HCII Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Kibiri Kibiri HC II Kibiri HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Muhokya MUHOKYA HC III MUHOKYA HC II LCII: Nyamirami NYAMIRAMI HC IV NYAMIRAMI HC IV Source: Sector Conditional Grant (Non-Wage) 11,102 Source: Sector Conditional Grant (Non-Wage) 55,878 Total for LCIII: Rukoki County: Busongora County 12,733 LCII: Buhaghura BughalitsaHC II BughalitsaHC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Kigoro I KIGORO HC II KIGORO HC II Source: Sector Conditional Grant (Non-Wage) 4,244 LCII: Nyakabingo I Nyakabingo HC Nyakabingo HC II Source: Sector Conditional Grant (Non-Wage) 4,244 Total Cost of Output , , , Standard Pit Latrine Construction (LLS.) Other Capital grants 30, Total Cost of Output 55 30, Total Cost of Class of Output Lower Local Services 489, , , Capital Purchases Total Wage Non Wage GoU Dev Donor Total Staff Houses Construction and Rehabilitation 34

35 Residential Buildings 90, Total Cost of Output 81 90, Maternity Ward Construction and Rehabilitation Non-Residential Buildings , ,000 Total for LCIII: Buhuhira County: Busongora County 190,000 LCII: Buhuhira BUHUHIRA HCII BUHUHIRA HCII Source: Sector Development Grant 190,000 Total for LCIII: Karusandara County: Busongora County 190,000 LCII: Karusandara Karusandara HC III Karusandara HC III Source: Sector Development Grant 190,000 Total Cost of Output , , OPD and other ward Construction and Rehabilitation Non-Residential Buildings , ,223 Total for LCIII: Muhokya County: Busongora County 194,223 LCII: Nyamirami Nyamirami HC IV Nyamirami HC IV Source: Sector Development Grant 194,223 Total Cost of Output , , Specialist Health Equipment and Machinery Medical Equipment ,000 60,000 Total Cost of Output ,000 60,000 Total Cost of Class of Output Capital Purchases 90, ,223 60, ,223 Total cost of Primary Healthcare 1,066, , , ,445 2,487, District Hospital Services Approved Budget for Draft Budget Estimates for 02 Lower Local Services Total Wage Non Wage GoU Dev Donor Total District Hospital Services (LLS.) Transfers to other govt. units (Current) , ,656 Total for LCIII: Mpondwe Lhubiriha Town Council County: Bukonzo County 191,656 LCII: Mpondwe At Bwera Hospital Bwera Hopital Source: Sector Conditional Grant (Non-Wage) 191, Sector Conditional Grant (Non-Wage) 102, NGO Hospital Services (LLS.) Total Cost of Output , , , Sector Conditional Grant (Non-Wage) , ,112 35