Local Government Budget Framework Paper

Vote: 521 Kasese District Structure of Budget Framework Paper

Foreword

Executive Summary

A: Revenue Performance and Plans

B: Summary of Department Performance and Plans by Workplan

C: Draft Annual Workplan Outputs for 2014/15

Page 1 Local Government Budget Framework Paper

Vote: 521 Kasese District Foreword This Budget Framework Paper 2014/15 is developed following the fiscal decentralization strategy modality. It has 4 major components namely: The Revenue Performance and Plan, the Department performance and Plan by work plan, the Over view of the work plan and expenditure and the draft annual work plan. The annual work plan 2014/15 has key functions under each of the departments with a number of corresponding outputs. The outputs for the FY 2014/15 are classified as standard or non standard depending on the department. This budget framework paper is building on the foundation already started and will continue improving on delivery of services and creating an enabling environment in the district. This will be done in consultation and in partnership with all stakeholders-the public, private and civil society organizations. Already through the participatory planning process, as part of a wider consultation, on the 3rd of December 2013, Kasese District held a budget conference where a wide range of stakeholders participated and enriched this BFP. All these efforts are aimed at fulfilling the district vision of having a "poverty free society" which is in line with the government broad goal as reflected in the National Development Plan and the MDGs. To actualise this, the district has documented a number of strategic outputs for 2014/15 which will be crucial in the attainment of the district vision. And after every three months there shall be a review to establish whether the right direction is being followed. I would once again like to commit the District leadership towards the attainment of these set goals and objectives. We undertake to have this budget framework paper actualized and ensuring that the document is a guiding tool for the year 2014/15

WILLIAM KANYESIGYE - CHIEF ADMINISTRATIVE OFFICER

Page 2 Local Government Budget Framework Paper

Vote: 521 Kasese District Executive Summary

Revenue Performance and Plans 2013/14 2014/15 Approved Budget Receipts by End Proposed Budget September UShs 000's

1. Locally Raised Revenues 2,659,413 499,240 3,295,972 2a. Discretionary Government Transfers 4,593,000 1,116,197 4,219,657 2b. Conditional Government Transfers 31,840,383 8,895,177 35,271,245 2c. Other Government Transfers 2,504,270 742,337 2,232,007 3. Local Development Grant 1,112,068 281,373 1,097,620 4. Donor Funding 2,591,961 970,387 1,433,570 Total Revenues 45,301,095 12,504,711 47,550,071 Revenue Performance in the first quarter of 2013/14 Local Revenue: By the end of the period July-December 2013, a total of shs. 1,452,159,000 or a 54.6% local revenue budget performance had been realised from local sources which was 5.9% of the total budget realised. The major sources of local revenue included property related duties which brought in shs. 269,641,000 or18.6% of the realised local revenue for the quarter, market fees which brought in a total of shs. 164,446,000 or 11.3% of the total local revenue and local service tax which brought shs. 144,311,000 or 9.9%. Other sources performed poorly due to challenges of enforcement at the lowest levels of collection. Central Government Transfers: Central Government Transfers during the period July-December 2013 amounted to shs. 21,894,521,000 or about 89% of the total budget realised. A total of Shs. 2,232,358,000 or 10.1% came in as discretionary government transfers i.e. the wage and non wage components, shs. 16,612,803,000 or 75.9% were conditional government transfers such as NAADS, SFG, PHC salaries and development, rural water grant, PMG UPE, USE, Secondary capitation etc. Other government transfers accounted for shs. 2,493,326,000 or 11.4% which included grants such as Uganda Road Fund, special funds for procurement of LC bicycles while the local development grant brought in shs. 556,034,000 or 2.5% to fund capital developments and capacity building for staff. Donor disbursements: By the end of December 2013, donor disbursements had totalled to shs. 1,246,011,000 which was 5.7% of the budget realised. A total of shs. 803,750,000 or 71.5% of the donor support came from the Belgium funded Kasese District Poverty Reduction programme which was winding down by end of September 2013, shs. 80,400,000 came from Baylor Uganda to the health sector and the SDS programme brought in shs. 81,940,000 to fund activities in health and community based services. There were no donor remmittances from most donors because they remmittances are not controlled by internal factors at the district. Planned Revenues for 2014/15 The district has projected a total of shs. 47,550,071,000 down from a total of shs. 45,301,095,000 in the FY 2013/14. This represents an Increament of about 5% which is mainly attributed to significant increase in the projections for Gonditional Government Transfers and Locally raised revenues. The projected local revenue resource envelope for the district for the FY 2014/15 is shs. 3,295,972,000 of which about 25.1% will go to the district head quarters while the rest i.e. shs. 2,468,973,000 will be collected by the 3 town councils of Hima, Katwe Kabatoro and Mpondwe Lhubiriha TC and the 23 rural sub counties. Local revenue collections will increase by 23.9.% compared to the FY 2013/14. This will mainly be due to the adjusted indicative planning figure on royalties as expected from the Ministry of Energy. In the FY 2014/15, local Revenue will account for 6.9% of the total projected resource envelope for the FY 2014/15 compared to the FY 2013/14 when it accounted for only 5.9% of the total district budget. The major sources of local revenue are situated in the urban areas as seen from the analysis table that is to say property related dues, royalties, park fees, market and gate collection, Royalities, sale of government produce and local service tax will together account for 81.1% of the total local revenue base for the FY 2014/15. The district has a comprehensive revenue enhancement plan which includes ambitous projects to generate local revenue such as the completion in 2013/14 of a multi purpose social hall to generate revenue for the district. Central Government Transfers: During the FY 2014/15, central government transfers are projected to account for shs. 42,820,529,000 or 90.1% of the total resources available to the district. A total of shs. 4,219,657,000 or 9.9% will come in as discretionary transfers from central government, shs. 35,271,245,000 or 82.4% of the CG transfers will come in as condititonal transfers such as, SFG, PHC etc, shs. 2,232,007,000 or 5.2% will come in as other central government transfers while shs. 1,097,620,000 or 2.6% will come in as the Local Development Grant. Central Page 3 Local Government Budget Framework Paper

Vote: 521 Kasese District Executive Summary government transfers to the district will increase by about 6.9% in the FY 2014/15 from shs. 40,049,721,000 in 2013/14 mainly due to confirmed increases in the IPFs for the school facilities grant, secondary schools construction grant and the district un conditional grant non wage. The conditional Grant to Primary Education increased by about 35.2% from shs. 919,222,000 in 2013/14 to shs. 1,243,173,000 in the FY 2014/15, while Conditional Grant to Secondary Education will also increase by 32.5% from shs. 2,170,092,000 in FY 2013/14 to shs. 2,876,420,000. Donor Disbursements: Donor support to the district during the FY 2014/15 is projected at shs.1,433,570,000 or 3.0% of the projected resource envelope which represents a budget support decrease by about 44.7% compared to the FY 2013/14. This is mainly because the Kasese District Poverty Reduction Programme (KDPRP) which has been providing the largest share of the donor support to the district phased out at the end of December 2013. BTC Uganda will however remain a major partner in the health and education sector during the FY 2014/15 under the ICB/BTC programme which will bring shs. 200,000,000. In addition Baylor Uganda which is one of the biggest development partners in the district health sector reduced their indicative planning figures by about 72% in the FY 2014/15. The district will now rely mostly on USAID funded partners who have pledged support to the district come the FY 2014/15. Such partners include STRIDES for Family Health, SDS and Baylor Uganda. Other major donor support will come from Unicef of shs. 329,000,000 or 22.9% of the projected donor support, Baylor Uganda will bring in shs. 200,000,000 or 14.0% and the Strengthening Decentralization programme (SDS) will disburse shs. 635,668,000 or 44.3% of the donor support during the FY 2014/15. Other major development partners such as Save the Children in Uganda and Global Fund have not availed the IPFs to sectors to guide them during the planning and budgeting for the FY 2014/15.

Expenditure Performance and Plans 2013/14 2014/15 Approved Budget Actual Proposed Budget Expenditure by UShs 000's end Sept 1a Administration 3,918,754 595,356 2,746,573 2 Finance 2,111,986 355,555 1,887,117 3 Statutory Bodies 1,178,235 589,267 1,155,981 4 Production and Marketing 3,365,173 793,711 2,530,380 5 Health 7,644,641 1,667,428 9,304,837 6 Education 22,110,598 6,288,906 25,346,450 7a Roads and Engineering 2,764,200 1,315,584 1,582,387 7b Water 1,032,914 152,458 994,939 8 Natural Resources 249,812 48,826 342,527 9 Community Based Services 535,873 147,389 1,118,792 10 Planning 330,219 33,912 384,021 11 Internal Audit 58,689 19,385 156,067 Grand Total 45,301,095 12,007,776 47,550,071 Wage Rec't: 24,306,920 6,792,092 27,511,833 Non Wage Rec't: 12,086,168 2,867,888 15,219,660 Domestic Dev't 6,316,046 1,379,410 3,385,007 Donor Dev't 2,591,961 968,387 1,433,570 Expenditure Performance in the first quarter of 2013/14 By the end of December 2013/14, the departments had spent a total of shs. 24,592,691,000 out of a planned budget of shs. 45,301,095,000 which was 54.3% performance. This was fairly good performance and was mainly attributed to the timely release of most of the projected central government transfers . By the end of December 2013, administration department had realised shs. 1,375,412,000 or 35.1% performance of its budget mainly due to the reduction in the conditional grant wage allocation to the department since every department reported on wages during the 1st quarter for FY 2013/4. Finance had realised a total of shs. 955,277,000 or 45.2% of the budget which was low due to efficient allocations of resources through other departmental accounts while statutory bodies department had spent a total shs.859,363,000 or 72.9% performance due to increased allocation to the sector to finance a study tour for political leaders to a well performing district of Mukono and Wakiso in revenue mobilization. Production and Marketing spent shs. 2,660,955,000 or 79.1% peformance due to timely release of NAADS funds, health department had spent shs.

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Vote: 521 Kasese District Executive Summary 1,657,065,000 or 41.6% performance due to non release of planned donor disbursements, education had spent shs. 11,898,436,000 or 53.8%, roads and engineering shs. 2,481,207,000 or 89.8% performance mainly due to expenditure on completion of key capital projects under the Kasese District Poverty Reduction Programme supported by BTC which wound up at the end of September 2013. Water had spent a total of shs. 306,527,000 or 29.7% performance due to non disbursements from key donors mainly the UNICEF project for the construction of GFS, natural resources had realised a total of shs. 156,038,000 or 62.5% performance but could have done better if UWA revenue sharing were released on time, CBS shs. 376,124,000 or 70.2% performance, Planning Unit had realised shs. 283,035,000 or 85.7% because the Luwero Rwenzori Development Programme released funds for two quarters during the quarter and Internal Audit had realised a total of shs.42,160,000 or about 71.8%.performance Planned Expenditures for 2014/15 In the FY 2014/15 the district and LLGs will continue to spend under the non wage activities and on wages. The wage component for primary, secondary and tertiary teachers went up because more teachers have been hired particulalrly during the FY 2012/13. There will not be changes to the traditional CG grants to the priority areas of government e.g. under the Local Development Grant, the district will prioritize the completion and functionality of the the Theater at Nyamirami Health Centre IV by procuring theater equipment. Additional funds under the programme will go towards the completion of Staff houses started in the FY 2013/14 at Ikobero in Kitholhu Sub County, Buthale in Mahango and kenyange in Karusandara Sub County. The lower local governments will mainly invest their LDG grant in construction of classrooms and latrines at primary schools. The Luwero Rwenzori Development Programme in the Production and Marketing Sector will mainly fund income generating projects from communities particularly targeting hard core poverty groups such as youth, elderly, veterans and women. The SFG programme in the education sector will complete classrooms and staff houses started on in the FY 2013/14 but also new projects will be under taken such as the construction of classrooms at the primary schools of Kyemize,Kiyonga, Bishop Egidio, Isango, Bunyiswa, Maghoma, Minana, Kasangali, St. Augustine Nyondo, Mweya, Kahendero, Kyemize,Nyakanengo, staff houses at the primary schools of Nyisango and Muyina, 5-stance VIP latrines each at Kasenyi and Bikone primary schools and supply 188 desks to the primary schools of Nyamugasani, Kanamba and Mughete Quran in Kyarumba S/C. Additionally the education department will receive funds for the rehabilitation of classrooms and administration blocks at Karambi SSS. In the Health Department, the district using the PHC development funds will invest in the construction of maternity wards at Kabatunda and Bwesumbu Health Centres and construct a staff house at Nyamirami HC as part of ensuring functionality. Under NAADS in the Production and Marketing Sector, the district will invest funds in establishing adaptive research trials in all the 29 LLGs across the district. The Department will also continue to provide agricultural in puts for commercial and market oriented farmers across the district. The district will use the Rural Water and Sanitation Grant funds to construct gravity flow schemes at Kanwangyi GFS Phase 2 in Maliba Sub County, Construct an aligned VIP latrine at Kyarumba Trading Centre, rehabilitate 10 bore holes each at Nyakatonzi, Munkunyu, Kitswamba, L.Katwe and Karusandara, construct valley dams at Nyakatonzi and Kitswamba Sub Counties and design and construct a mini GFS for Rukoki Sub County. In the Roads and Engineering Department, the district will use funds from the Uganda Road Fund to under take periodic maintenance of the following roads in the FY 2014/15: Kyondo- Ibimbo 8km Road in Kyondo Sub County, Hima-Kihyo-Kithoma 12.1km road in Kitswamba Sub County, Kisinga- Nyabirongo 5.2km road in Kisinga Sub County and Mubuku-Nyangonge-Buhaghura 15.2km road in Bugoye Sub County. Bridges will also be constructed using the model stone arch prototype design at the following areas: Nakulabye- Mbulhamasi Road in Mahango Sub County, Kyondo-Ibimbo Road in Kyondo Sub County, Nsenyi-Kabira Road in Kisinga S/C, Kyampara Arch Bridge in Muhokya Sub County, Kyabayenze Arch Bridge in Karambi, Muhindi II- Karongo Road in Nyakiyumbu, Mithimusanju Arch bidge in Bwera Sub County, Kinyayobi-Kyalanga Road in Karusandara, Kinyabakazi-Kyamiza arch bridge in Muhokya Sub County and an arch bridge at Bughungu in Kyondo Sub County. The department will receive additional new resources from the CAAIP-3 Project funded by ADB and IDB, the following roads will be worked on: Rehabilitation of Kyabulera TC-River Lhume 5.5km, Ihango TC- Kaghando PS 6.5KM and Kamwani-Kabatunda 4km in Bwesumbu Sub County, Katiri-Kaibandama 15km in Kilembe Sub County, Kabimba-Kitabu 5km, Kitabu-Nyarwanika 5km and Kyarumba TC roadsand streets in Kyarumba Sub County and Kakone-Muhindi 10km road, Kalongoire-Katoho 3km and Musyenene-Nyakasojo 2km road in Nyakiyumbu Sub County. Other project under CAAIP-3 to be under taken during the FY 2014/15 are:Construction of market stalls at Musyenene TC in Nyakiyumbu, Kyarumba TC in Kyarumba, Kibandama Trading Centre in Kilembe and Kasangali Market in Bwesumbu and coffee processing plants at Kalongoire TC in Nyakiyumbu Sub County, Kyabulera TC in Bwesumbu and Bulasio TC in kilembe S/C. Medium Term Expenditure Plans

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Vote: 521 Kasese District Executive Summary In the medium term the focus will be achieve strategic obejctives as enshrined in the District Development Plan for the Fys 2010/11 to FY 2014/15. The district will give priority to the productive areas under production and marketing, roads and engineering, water, health and education. For example under the Local Development Grant, the district will prioritize the completion and functionality of the the Theater at Nyamirami Health Centre IV by procuring theater equipment. Additional funds under the programme will go towards the completion of Staff houses started in the FY 2013/14 at Ikobero in Kitholhu Sub County, Buthale in Mahango and kenyange in Karusandara Sub County. The lower local governments will mainly invest their LDG grant in construction of classrooms and latrines at primary schools. The Luwero Rwenzori Development Programme in the Production and Marketing Sector will mainly fund income generating projects from communities particularly targeting hard core poverty groups such as youth, elderly, veterans and women. The SFG programme in the education sector will complete classrooms and staff houses started on in the FY 2013/14 but also new projects will be under taken such as the construction of classrooms at the primary schools of Buwatha, Bweyale, Kamuruli, Mirami, Kasanga, Nyabugando and Karongo, staff houses at the primary schools of Nyisango and Muyina, 5-stance VIP latrines each at Kasenyi and Bikone primary schools and supply 188 desks to the primary schools of Nyamugasani, Kanamba and Mughete Quran in Kyarumba S/C. Additionally the education department will receive funds for the rehabilitation of classrooms and administration blocks at Karambi SSS. In the Health Department, the district using the PHC development funds will invest in the construction of maternity wards at Kabatunda and Bwesumbu Health Centres and construct a staff house at Nyamirami HC as part of ensuring functionality. Under NAADS in the Production and Marketing Sector, the district will invest funds in establishing adaptive research trials in all the 29 LLGs across the district continue to provide agricultural in puts for commercial and market oriented farmers across the district. The district will use the Rural Water and Sanitation Grant funds to construct gravity flow schemes at Kanwangyi GFS Phase 2 in Maliba Sub County, Construct an aligned VIP latrine at Kyarumba Trading Centre, rehabilitate 10 bore holes each at Nyakatonzi, Munkunyu, Kitswamba, L.Katwe and Karusandara, construct valley dams at Nyakatonzi and Kitswamba Sub Counties and design and construct a mini GFS for Rukoki Sub County. In the Roads and Engineering Department, the district will use funds from the Uganda Road Fund to under take periodic maintenance of the following roads in the FY 2014/15: Kyondo-Ibimbo 8km Road in Kyondo Sub County, Hima-Kihyo-Kithoma 12.1km road in Kitswamba Sub County, Kisinga-Nyabirongo 5.2km road in Kisinga Sub County and Mubuku-Nyangonge-Buhaghura 15.2km road in Bugoye Sub County. Bridges will also be constructed using the model stone arch prototype design at the following areas: Nakulabye-Mbulhamasi Road in Mahango Sub County, Kyondo-Ibimbo Road in Kyondo Sub County, Nsenyi-Kabira Road in Kisinga S/C, Kyampara Arch Bridge in Muhokya Sub County, Kyabayenze Arch Bridge in Karambi, Muhindi II-Karongo Road in Nyakiyumbu, Mithimusanju Arch bidge in Bwera Sub County, Kinyayobi-Kyalanga Road in Karusandara, Kinyabakazi-Kyamiza arch bridge in Muhokya Sub County and an arch bridge at Bughungu in Kyondo Sub County. The department will receive additional new resources from the CAAIP-3 Project funded by ADB and IDB, the following roads will be worked on: Rehabilitation of Kyabulera TC-River Lhume 5.5km, Ihango TC-Kaghando PS 6.5KM and Kamwani-Kabatunda 4km in Bwesumbu Sub County, Katiri-Kaibandama 15km in Kilembe Sub County, Kabimba-Kitabu 5km, Kitabu- Nyarwanika 5km and Kyarumba TC roadsand streets in Kyarumba Sub County and Kakone-Muhindi 10km road, Kalongoire-Katoho 3km and Musyenene-Nyakasojo 2km road in Nyakiyumbu Sub County. Other project under CAAIP-3 to be under taken during the FY 2014/15 are:Construction of market stalls at Musyenene TC in Nyakiyumbu, Kyarumba TC in Kyarumba, Kibandama Trading Centre in Kilembe and Kasangali Market in Bwesumbu and coffee processing plants at Kalongoire TC in Nyakiyumbu Sub County, Kyabulera TC in Bwesumbu and Bulasio TC in kilembe S/C. Challenges in Implementation Limited skills among the majority of staff resulting in lack of capacity to effectively and efficiently deliver services to the population. Increasing cost of materials has more than doubled the contract prices of most projects such as roads, health centres and classrooms which reduces the quantity of services delivered. The ever reducing local revenue base as a result of the creation of new urban authorities such as town councils, Education Sector: There is high school dropout rate resulting from lack of followup by parents which results into early pregnancies and marriage, Limited remitence from the center to facilitate staff house and class room construction at different cost centers, Roads, water Engineering Sector:-Under Community Access road Maintenance- inadequate funding from the Uganda Road Fund to facilitate the removal of number of bottlenecks from Community Acess Roads.

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Vote: 521 Kasese District A. Revenue Performance and Plans

2013/14 2014/15 Approved Budget Receipts by End Proposed Budget September UShs 000's

1. Locally Raised Revenues 2,659,413 499,240 3,295,972 Locally Raised Revenues 0 Property related Duties/Fees 408,228 267,065 408,228 Park Fees 396,028 14,513 396,028 Other licences 79,359 0 79,359 other fees and penalties 1 0 1 Other Fees and Charges 107,041 27,675 107,041 Occupational Permits 200 0 200 Registration (e.g. Births, Deaths, Marriages, etc.) Fees 19,555 1,915 19,555 Market/Gate Charges 345,163 128,086 345,163 Miscellaneous 1 0 1 Local Service Tax 238,238 264 238,238 Local Hotel Tax 79,770 910 79,770 land fees % to land board 1 0 1 Land Fees 61,782 4,202 61,782 Inspection Fees 10,156 1,008 10,156 windfall gains 4,749 0 4,748 Advertisements/Billboards 15,088 0 15,088 Ground rent 33,010 Sale of (Produced) Government Properties/assets 347,505 0 347,505 Rent & Rates from other Gov't Units 16,431 0 16,431 Agency Fees 41,260 0 41,260 Rent & rates-produced assets-from private entities 5,883 0 5,883 royalties 300,000 0 936,560 Animal & Crop Husbandry related levies 14,000 0 14,000 Sale of non-produced government Properties/assets 5,000 0 5,000 Business licences 107,567 13,675 107,567 Registration of Businesses 56,407 6,917 56,407 2a. Discretionary Government Transfers 4,593,000 1,116,197 4,219,657 Urban Unconditional Grant - Non Wage 225,616 56,404 247,900 District Unconditional Grant - Non Wage 1,692,551 423,138 1,070,086 Transfer of Urban Unconditional Grant - Wage 375,581 79,698 375,581 Transfer of District Unconditional Grant - Wage 2,299,252 556,957 2,526,091 2b. Conditional Government Transfers 31,840,383 8,895,177 35,271,245 Conditional Grant to Tertiary Salaries 228,517 52,680 272,590 Conditional Grant to Secondary Salaries 2,766,056 618,401 2,683,638 Conditional Grant to Secondary Education 2,170,092 723,364 2,876,420 Conditional Grant to SFG 754,869 188,717 280,869 Conditional Grant to Women Youth and Disability Grant 27,240 6,810 27,240 Construction of Secondary Schools 331,465 82,866 52,969 Conditional Grant to PHC Salaries 4,389,478 1,127,316 6,468,008 Conditional transfers to Special Grant for PWDs 56,870 14,218 56,870 Conditional transfers to School Inspection Grant 51,711 12,928 81,756 Conditional transfers to Salary and Gratuity for LG elected Political 201,240 39,000 209,290 Leaders Conditional transfers to Production and Marketing 237,589 59,397 237,948 Conditional transfers to DSC Operational Costs 95,216 23,804 95,216 Conditional transfers to Councillors allowances and Ex- Gratia for LLGs 153,120 18,754 152,333

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Vote: 521 Kasese District A. Revenue Performance and Plans Conditional transfers to Contracts Committee/DSC/PAC/Land Boards, 28,120 7,030 28,120 etc. Conditional Transfers for Primary Teachers Colleges 157,501 52,500 201,979 Conditional transfer for Rural Water 551,547 137,887 551,547 Sanitation and Hygiene 22,000 5,500 22,000 Conditional Grant to District Hospitals 137,577 34,394 137,577 Conditional Grant to Community Devt Assistants Non Wage 35,231 8,808 35,231 Conditional Grant to Agric. Ext Salaries 36,529 6,019 49,383 Conditional Grant to District Natural Res. - Wetlands (Non Wage) 9,213 2,303 9,213 Conditional Grant to DSC Chairs’ Salaries 23,400 4,500 24,523 Conditional Grant to Functional Adult Lit 29,863 7,466 29,863 NAADS (Districts) - Wage 521,385 130,346 426,095 Conditional Grant to Primary Salaries 14,184,813 4,100,133 16,939,919 Conditional Transfers for Non Wage Technical Institutes 178,232 59,411 237,643 Conditional Grant to PHC - development 183,902 45,976 183,884 Conditional Grant for NAADS 2,143,719 714,573 461,281 Conditional Grant to PHC- Non wage 284,198 71,050 284,198 Conditional Grant to Primary Education 919,222 306,407 1,243,173 Conditional Grant to PAF monitoring 97,664 24,416 97,664 Conditional Grant to NGO Hospitals 832,807 208,202 812,807 2c. Other Government Transfers 2,504,270 742,337 2,232,007 Bank Loan 0 NAADS Special Release 167,918 130,000 Uganda WildLife Authority 171,000 0 180,000 Special Fund for LC Bicycles-MOLG 199,600 199,332 Safe Male Circumcision 0 Roads maintenance - URF 1,250,000 332,415 1,380,720 Primary Leaving Examinations 19,005 0 19,271 NARO-BBW 0 Contigency transfers 22,231 0 Ministry of Health (Polio Fund) 80,590 Luwero Rwenzori Development Fund 610,000 0 584,000 Farm Income and Forestry Conservation Project 1 0 1 IGAs for Women groups by NWC secreteriate 0 3,500 Global Fund for HIV/AIDS 64,515 0 64,515 National Women Council 0 3. Local Development Grant 1,112,068 281,373 1,097,620 LGMSD (Former LGDP) 1,112,068 281,373 1,097,620 4. Donor Funding 2,591,961 970,387 1,433,570 WHO 1,632 0 Unicef 356,973 0 329,000 EPI 258,210 0 Baylor Uganda 714,593 80,400 200,000 Strengthening Decentralization for Service Delivery (SDS) 483,055 81,940 635,668 CIPESA 0 GGP-Japanese 1 0 1 NTD 7,496 0 1 ICB/BTC 0 268,899 Irish Aid 1 0 1 Kasese District Poverty Reduction Programme funded by BTC in 770,000 803,750 0 Uganda GAVI 4,297 Total Revenues 45,301,095 12,504,711 47,550,071

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Vote: 521 Kasese District A. Revenue Performance and Plans Revenue Performance in the first Quarter of 2013/14 (i) Locally Raised Revenues By the end of the period July-December 2013, a total of shs. 1,452,159,000 or a 54.6% local revenue budget performance had been realised from local sources which was 5.9% of the total budget realised. The major sources of local revenue included property related duties which brought in shs. 269,641,000 or18.6% of the realised local revenue for the quarter, market fees which brought in a total of shs. 164,446,000 or 11.3% of the total local revenue and local service tax which brought shs. 144,311,000 or 9.9%. Other sources performed poorly due to challenges of enforcement at the lowest levels of collection. (ii) Central Government Transfers Central Government Transfers during the period July-December 2013 amounted to shs. 21,894,521,000 or about 89% of the total budget realised. A total of Shs. 2,232,358,000 or 10.1% came in as discretionary government transfers i.e. the wage and non wage components, shs. 16,612,803,000 or 75.9% were conditional government transfers such as NAADS, SFG, PHC salaries and development, rural water grant, PMG UPE, USE, Secondary capitation etc. Other government transfers accounted for shs. 2,493,326,000 or 11.4% which included grants such as Uganda Road Fund, special funds for procurement of LC bicycles while the local development grant brought in shs. 556,034,000 or 2.5% to fund capital developments and capacity building for staff. (iii) Donor Funding By the end of December 2013, donor disbursements had totalled to shs. 1,246,011,000 which was 5.7% of the budget realised. A total of shs. 803,750,000 or 71.5% of the donor support came from the Belgium funded Kasese District Poverty Reduction programme which was winding down by end of September 2013, shs. 80,400,000 came from Baylor Uganda to the health sector and the SDS programme brought in shs. 81,940,000 to fund activities in health and community based services. There were no donor remmittances from most donors because they remmittances are not controlled by internal factors at the district. Planned Revenues for 2014/15 (i) Locally Raised Revenues The projected local revenue resource envelope for the district for the FY 2014/15 is shs. 3,295,972,000 of which shs. 827,000,000 or 25.1% will go to the district head quarters while the rest i.e. shs. 2,468,973,000 will be collected by the 3 town councils of Hima, Katwe Kabatoro and Mpondwe Lhubiriha TC and the 23 rural sub counties. Local revenue collections will increase by 23.9.% compared to the FY 2013/14. This will mainly be due to the adjusted indicative planning figure on royalties as expected from the Ministry of Energy. In the FY 2014/15, local Revenue will account for 6.9% of the total projected resource envelope for the FY 2014/15 compared to the FY 2013/14 when it accounted for only 5.8% of the total district budget. The major sources of local revenue are situated in the urban areas as seen from the analysis table that is to say property related duties, royalties, park fees, market and gate collection, sale of government produce and local service tax will together account for 81.1% of the total local revenue base for the FY 2014/15. The district has a comprehensive revenue enhancement plan which includes ambitous projects to generate local revenue such as the completion in 2013/14 of a multi purpose social hall to generate revenue for the district. (ii) Central Government Transfers During the FY 2014/14, central government transfers are projected to account for shs.42,820,529,000 or 90.1% of the total resources available to the district. A total of shs. 4,219,657,000 or 9.9% of the total Central Government Transfers will come in as discretionary transfers from central government, shs. 35,271,245,000 or 82.4% of the CG transfers will come in as condititonal transfers such as NAADS, SFG, PHC etc, shs. 2,232,007,000 or 5.2% will come in as other central government transfers while shs. 1,097,761,000 or 2.6% will come in as the Local Development Grant. Central government transfers to the district will increase by about 6.9% in the FY 2014/15 from shs. 40,049,721,000 in 2013/14 mainly due to confirmed increases in the IPFs for the school facilities grant, secondary schools construction grant and the district un conditional grant non wage. There will also be reduction in the Local Development Grant by about 1.3% compared to the FY 2014/15. (iii) Donor Funding Donor support to the district during the FY 2014/15 is projected at shs.1,433,570,000 or 3.0% of the projected resource envelope which represents a budget support decrease by about 44.7% compared to the FY 2013/14. This is mainly because the Kasese District Poverty Reduction Programme (KDPRP) which has been providing the largest share of the donor support to the district phased out at the end of December 2013. BTC Uganda will however remain a major partner in the health and education sector during the FY 2014/15 under the ICB/BTC programme which will bring shs. 200,000,000. In addition Baylor Uganda which is one of the biggest development partners in the district health sector reduced their indicative planning figures by about 72% in the FY 2014/15. The district will now rely mostly USAID funded partners who have pledged support the district come the FY 2014/15. Such partners include STRIDES for Family Health, SDS and Baylor Uganda. Other major donor support will come from Unicef of shs. 329,000,000 or 22.9% of the projected donor support, Baylor Uganda will bring in shs. 200,000,000 or 14.0% and the Strengthening Decentralization programme (SDS) will disburse shs. 635,668,000 or 44.3% of the donor support during the FY 2014/15. Other major development partners such as Save the Children in Uganda and Global Fund have not availed the IPFs to sectors to guide them during the planning and budgeting for the FY 2014/15.

Page 9 Local Government Budget Framework Paper

Vote: 521 Kasese District Summary: Department Performance and Plans by Workplan Workplan 1a: Administration (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 3,597,353 554,274 2,625,026 Conditional Grant to PAF monitoring 31,079 0 31,079 District Unconditional Grant - Non Wage 121,556 45,063 Locally Raised Revenues 242,541 75,353 184,000 Multi-Sectoral Transfers to LLGs 902,925 181,440 1,311,220 Transfer of District Unconditional Grant - Wage 2,299,252 252,418 1,098,727 Development Revenues 321,401 42,608 121,547 Donor Funding 0 13,757 LGMSD (Former LGDP) 93,867 24,649 107,854 Multi-Sectoral Transfers to LLGs 27,934 4,202 13,693 Other Transfers from Central Government 199,600 0 Unspent balances – Conditional Grants 0 Total Revenues 3,918,754 596,882 2,746,573

B: Overall Workplan Expenditures: Recurrent Expenditure 3,597,353 1,031,553 2,625,026 Wage 2,689,279 489,229 1,098,727 Non Wage 908,074 542,324 1,526,299 Development Expenditure 321,401 74,699 121,547 Domestic Development 321,401 60,942 121,547 Donor Development 0 13,757 0 Total Expenditure 3,918,754 1,106,251 2,746,573 Revenue and Expenditure Performance in the first quarter of 2013/14 By the end of September 2013, the Administration department had realised a total of shs. 606,928,000 from both its recurrent and develoment sources giving a performance of 59% against the planned quarterly revenue budget. The key recurrent sources included the district un conditional grant non wage for payment of staff in the Administration department which also includes all staff posted at the 26 LLGs across the district and the multi sectoral transfers to the LLGs. A total of shs. 899,338,000 had been projected as quarterly revenue for the FY 2013/14 and hence the department performed at 63% for all recurrent revenues mainly due to distribution of the wage allocations across all departments at the district during reporting. A total of shs. 133,748,000 had been planned as quarterly development revenue against actual realisation of shs. 41,978,000 giving a peformance of 31%. This was mainly due to the non reporting on funds for LC bicycles from MOLG which were spent under statutory bodies. A total of shs. 591,218,000 or 97.4% of the realised revenues was spent leaving a balance of shs.15,710,000 mainly domestic development Capacity Building Grant funds on the CBG account including shs. 406,000 on the main Administration Department account. Department Revenue and Expenditure Allocations Plans for 2014/15 During the FY 2014/15, the Administration department projects to realise a total of shs.2,746,573,000 or 6.4% of the total district budget mainly from the district wage recurrent grant which constitutes about 40.0% of the departmental annual revenue. There was a decrease in department revenues by 29.9% compared to the FY 2013/14 mainly due to the distribution of the wage IPF to other departments at the district during planning, the non allocation by the budget desk to the department from the district un conditional non wage and the fact that no money will be available from the MOLG for the purchase of bicycles as it was the case in the FY 2013/14. The department projects a recurrent budget of shs. 2,625,026,000 and a development budget of shs. 121,547,000 mainly from the capacity building grant. (ii) Summary of Past and Planned Workplan Outputs

Page 10 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 1a: Administration

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 1381 District and Urban Administration Function Cost (UShs '000) 3,918,754 595,356 2,746,573 Cost of Workplan (UShs '000): 3,918,754 595,356 2,746,573

Plans for 2014/15 About 77.9% of the department revenue will be spent on the payment of staff salaries for all staff. However, other outputs include staff traning, operation and maintainance of the staff bus, procurement of fuel for staff bus and CAO's vehicle, contribution towards burrial expense, organisation of public ceremonies, payroll management, monitoring and supervsion of LLG operations. Medium Term Plans and Links to the Development Plan In the next midium term, the department plans timely process payment of staff salaries, strengthen monitoring and supervision of LLGs, undertake human capacity building interventions, instutute motivation and welfare schemes, advertise works supplies and services, maintain office equipment and propperty, recruit to fill critical posts within the available resources, strengthen records management, maintainance of the district compound (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors The Strengthening Decentralization for Service Delivery Project (SDS) is aimed at strnegthening decentralization in LGs. This is in line with overall mandate of the department (iv) The three biggest challenges faced by the department in improving local government services

1. High cost of administration Kasese district is now one of the largest districts in Uganda. There are currently 23 sub counties, 3 urban town councils and 3 municipal divisions. This comes with high cost of monitoring, supervision and transport.

2. Limited funds to train staff The capacity building grant is inadequate to train enough staff in any given FY

3. Lack of tranpsort facilities The department does not have any vehicle to under take their activities. Most of the vehicles at the district have grown old and require urgent replacement

Staff Lists and Wage Estimates Subcounty / Town Council / Municipal Division : Bugoye Cost Centre : Bugoye Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10944 Sikabyoholho Samuel Parish Chief U7U 396,990 4,763,880 CR/D/10943 Masika Sadress Parish Chief U7U 396,990 4,763,880 CR/D/10942 Night Enid Parish Chief U7U 396,990 4,763,880

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Vote: 521 Kasese District Workplan 1a: Administration Cost Centre : Bugoye Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10941 Labongo Ruth Parish Chief U7U 620,990 7,451,880 CR/D/10945 Bwambale N.Noah Parish Chief U7U 620,990 7,451,880 CR/D/10940 Murongo Esau Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 41,622,780 Subcounty / Town Council / Municipal Division : Buhuhira Cost Centre : Buhuhira Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10977 Maate Nason Parish Chief U7U 396,990 4,763,880 CR/D/10976 Mibiri John Parish Chief U7U 396,990 4,763,880 CR/D/10978 Rusubika Joel Parish Chief U7U 396,990 4,763,880 CR/D/10979 Biryandi K.Dan Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 26,719,020 Subcounty / Town Council / Municipal Division : Bwera Cost Centre : Bwera Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10955 Mutooro Misaki Parish Chief U7U 396,990 4,763,880 CR/D/10956 Kule Barnabas Parish Chief U7U 396,990 4,763,880 CR/D/10957 Kabugho Justine Parish Chief U7U 396,990 4,763,880 CR/D/10954 karafule Swaib Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 26,719,020 Subcounty / Town Council / Municipal Division : Bwesumbu Cost Centre : Bwesumbu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11017 Bweruka Wilson Parish Chief U7U 396,990 4,763,880 CR/D/11018 Ngamba Paul Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 17,191,260 Subcounty / Town Council / Municipal Division : Hima Town Council

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Vote: 521 Kasese District Workplan 1a: Administration Cost Centre : Hima Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11051 Mutsungu Celestine Askari U8 251,133 3,013,596 CR/D/11054 Muhindo Moses Law Enforcment Assistan U8 226,517 2,718,204 CR/D/11052 Mosquito Domazo Askari U8 251,133 3,013,596 CR/D/11053 Mbalhuwako David Law Enforcment Assistan U8 226,517 2,718,204 CR/D/11061 Ndungu Kule Juluis Town Agent U7 306,527 3,678,324 CR/D/11057 Bagonza K Samuel Town Agent U7 306,527 3,678,324 CR/D/11058 Syaipuma B Edson Town Agent U7 306,527 3,678,324 CR/D/11060 Masereka John Town Agent U7 306,527 3,678,324 CR/D/11059 Mberemu B Elisha Town Agent U7 306,527 3,678,324 CR/D/11055 Birungi Flavia Office Typist U7 306,527 3,678,324 CR/D/11062 Kinyere M John Office Suppervisor U6 306,527 3,678,324 CR/D/11063 Lumika Thembo Patrick Senior Law Enforncment U5 500,987 6,011,844 CR/D/11056 Mabmbu Verency Stenographer Secretary U5 500,987 6,011,844 CR/D/11064 Kateeba Jolly Personnel Officer U4L 748,527 8,982,324 Total Annual Gross Salary (Ushs) 58,217,880 Subcounty / Town Council / Municipal Division : Ihandiro Cost Centre : Ihandiro Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10968 Bwambale Kesi Parish Chief U7U 396,990 4,763,880 CR/D/10967 Kule Josephat Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 17,191,260 Subcounty / Town Council / Municipal Division : Isango Cost Centre : Isango Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10947 Baluku Fenehasi Parish Chief U7U 396,990 4,763,880 CR/D/10948 Mbambu Jenet Parish Chief U7U 396,990 4,763,880 CR/D/10946 Biira Mariejeanne Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 21,955,140 Subcounty / Town Council / Municipal Division : Karambi

Page 13 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 1a: Administration Cost Centre : Karambi Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11049 Ndobya Jackson Parish Chief U7U 396,990 4,763,880 CR/D/11048 Nyadeya Liveniah Parish Chief U7U 396,990 4,763,880 CR/D/11050 Thawithemwira Eric Parish Chief U7U 396,990 4,763,880 Total Annual Gross Salary (Ushs) 14,291,640 Subcounty / Town Council / Municipal Division : Karusandara Cost Centre : Karusandara Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10970 Katusabe Gladys Parish Chief U7U 396,990 4,763,880 CR/D/10971 Muliwabyo Justus Parish Chief U7U 396,990 4,763,880 CR/D/10972 Masereka Yusuf Parish Chief U7U 396,990 4,763,880 CR/D/10969 Kabau Stephen Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 26,719,020 Subcounty / Town Council / Municipal Division : Katwe Kabatoro Town Council Cost Centre : Katwe Kabatoro Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11006 Kaija Wilson Askari U8 251,133 3,013,596 CR/D/11007 Kembaga Ireen Office Attendant U8 251,133 3,013,596 CR/D/11011 Bagaya Rose Askari U7 251,133 3,013,596 CR/D/11009 Mukamba Jacob Town Agent U7 306,527 3,678,324 CR/D/11010 Thembo Balire Askari U7 251,133 3,013,596 CR/D/11008 Bwambale Kimanywenda Town Agent U7U 306,527 3,678,324 CR/D/11013 Mirembe Mary Assistant Records Officer U5 855,631 10,267,572 CR/D/11016 Mukeh Rose Senior Stenographer U5 500,987 6,011,844 CR/D/11012 Nganzi B.Vicent Askari U5 500,987 6,011,844 CR/D/11014 Muhairwe Seezi Senior Assistant Town Cl U3L 1,035,615 12,427,380 CR/D/11015 Bwambale Moses Asuman Principal Township Offic U2 1,350,502 16,206,024 Total Annual Gross Salary (Ushs) 70,335,696 Subcounty / Town Council / Municipal Division : Kilembe

Page 14 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 1a: Administration Cost Centre : Kilembe Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10964 Mutahunga Kule Peter Parish Chief u7 396,990 4,763,880 CR/D/10965 Bwambale Alfred Parish Chief U7U 396,990 4,763,880 CR/D/10966 Bwambale Zedeki Parish Chief U7U 396,990 4,763,880 CR/D/10963 Kiringabakwe Abel M Parish Chief U7U 396,990 4,763,880 CR/D/10962 Best Juliet Bakoko Senior Assistant Secretar U4L 975,891 11,710,692 Total Annual Gross Salary (Ushs) 30,766,212 Subcounty / Town Council / Municipal Division : Kisinga Cost Centre : Kisinga Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11047 Muhindo Mary Parish Chief U7U 396,990 4,763,880 CR/D/11045 Thembo Wilson Parish Chief U7U 396,990 4,763,880 CR/D/11046 Bwambale R. Ivan Parish Chief U7U 396,990 4,763,880 CR/D/11044 Bwambale Reuben Parish Chief U7U 396,990 4,763,880 CR/D/11043 Asiimwe K. Henry Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 31,482,900 Subcounty / Town Council / Municipal Division : Kitholhu Cost Centre : Kitholhu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10974 Kasimoto Ernest Parish Chief U7U 396,990 4,763,880 CR/D/10975 Muhindo Byabanemu Parish Chief U7U 396,990 4,763,880 CR/D/10973 Bwambale George Sibaminy Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 21,955,140 Subcounty / Town Council / Municipal Division : Kitswamba Cost Centre : Kitswamba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11040 Bwambale Zacheous Parish Chief U7U 396,990 4,763,880 CR/D/11041 Makasi Kaminnanda Parish Chief U7U 396,990 4,763,880 CR/D/11042 Kikusa Abdallah Parish Chief U7U 396,990 4,763,880

Page 15 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 1a: Administration Cost Centre : Kitswamba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11039 Baluku Bosco Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 26,719,020 Subcounty / Town Council / Municipal Division : Kyabarungira Cost Centre : Kyabarungira Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10961 Mutsungu M.Elisha Senior Assistant Secretar U7U 396,990 4,763,880 CR/D/10960 Kabugho Bridget Parish Chief U7U 396,990 4,763,880 CR/D/10958 Mbalihulha Shem Parish Chief U7U 396,990 4,763,880 CR/D/10959 Muhindo Frederick Parish Chief U7U 396,990 4,763,880 Total Annual Gross Salary (Ushs) 19,055,520 Subcounty / Town Council / Municipal Division : Kyarumba Cost Centre : Kyarumba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10983 Mbabazi Johnson Parish Chief U7U 396,990 4,763,880 CR/D/10982 Bacwankojo Bithire Parish Chief U7U 396,990 4,763,880 CR/D/10981 Muthobolho Selly Parish Chief U7U 396,990 4,763,880 CR/D/10980 Muhindo Mumbahya Joseph Senior Assistant Secretar U3L 1,035,990 12,431,880 Total Annual Gross Salary (Ushs) 26,723,520 Subcounty / Town Council / Municipal Division : Kyondo Cost Centre : Kyondo Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11019 Kithanda Robert Parish Chief U7U 396,990 4,763,880 CR/D/11020 Bwambale Clerence Parish Chief U7U 396,990 4,763,880 Total Annual Gross Salary (Ushs) 9,527,760 Subcounty / Town Council / Municipal Division : Lake Katwe

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Vote: 521 Kasese District Workplan 1a: Administration Cost Centre : Lake Katwe Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10939 Baluku Justus Kalende Parish Chief U7U 396,990 4,763,880 CR/D/10938 Mutsangya B.Neckson Parish Chief U7U 396,990 4,763,880 CR/D/10937 Baluku Zalimon Parish Chief U7U 396,990 4,763,880 CR/D/10935 Njura Edward Parish Chief U7U 620,990 7,451,880 CR/D/10936 Kyuma T. Misaki Parish Chief U7U 620,990 7,451,880 CR/D/10934 Bwambale Ezra Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 41,622,780 Subcounty / Town Council / Municipal Division : Mahango Cost Centre : Mahango Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10989 Kule Selevano Parish Chief U7U 396,990 4,763,880 CR/D/10990 Byaruhanga Charles Parish Chief U7U 396,990 4,763,880 CR/D/10988 Kuule Kisolhu Jerome Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 21,955,140 Subcounty / Town Council / Municipal Division : Maliba Cost Centre : Maliba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10996 Bwambale T.Christopher Parish Chief U7U 396,990 4,763,880 CR/D/10993 Kule Rehobwam Parish Chief U7U 396,990 4,763,880 CR/D/10995 Byaruhanga JB Bosco Parish Chief U7U 396,990 4,763,880 CR/D/10994 Bwambale Mwahinga Elijah Parish Chief U7U 396,990 4,763,880 CR/D/10992 Bwambale Tom Parish Chief U7U 396,990 4,763,880 CR/D/10997 Muhindo Mugisa Richard Parish Chief U7U 396,990 4,763,880 CR/D/10998 Kimugha Dennis Parish Chief U7U 396,990 4,763,880 CR/D/10991 Baluku Robert Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 45,774,540 Subcounty / Town Council / Municipal Division : Mpondwe Lhubiriha Town Counc

Page 17 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 1a: Administration Cost Centre : Mpondwe Lhubiriha Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary 100099 Muhindo Penina Askari U8 251,133 3,013,596 100101 Kidiima Charles Askari U8 246,459 2,957,508 100104 Bogere Julius Askari U8 246,459 2,957,508 100106 Bwambale Julius Askari U8 246,459 2,957,508 100105 Nzukwa Rogers Askari U8 246,459 2,957,508 CR/D/11036 Kitha Sarah Town Agent U7 306,527 3,678,324 100112 Mulhumbira J Bongoman Town Agent U7 306,527 3,678,324 100107 Masika Loice Office Typist U7 383,333 4,599,996 100111 Masika Janepher Town Agent U7 306,527 3,678,324 100108 Isebadibu William Town Agent U7 306,527 3,678,324 CR/D/11035 Nyangoma Juliet Town Agent U7U 306,527 3,678,324 100103 Masereka Jacob Human Resource Officer U4 780,157 9,361,884 100100 Nakibuule Josphine Stenographer U3 474,926 5,699,112 100102 Biira Ever Principal Township Offic U2 1,350,602 16,207,224 Total Annual Gross Salary (Ushs) 69,103,464 Subcounty / Town Council / Municipal Division : Muhokya Cost Centre : Muhokya Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10950 Kobusinge Everlyne Parish Chief U7U 396,990 4,763,880 CR/D/10951 Museveni Jane Parish Chief U7U 620,990 7,451,880 CR/D/10952 Thembo Mosia Parish Chief U7U 396,990 4,763,880 CR/D/10953 Thembo MB.Robison Parish Chief U7U 396,990 4,763,880 CR/D/10949 Mbambu Catherine Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 34,170,900 Subcounty / Town Council / Municipal Division : Munkunyu Cost Centre : Munkunyu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11005 Nziabake Mary Parish Chief U7U 396,990 4,763,880 CR/D/11002 Kisura B.Geneva Parish Chief U7U 396,990 4,763,880

Page 18 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 1a: Administration Cost Centre : Munkunyu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11004 Bwambale JF Kalyoma Parish Chief U7U 396,990 4,763,880 CR/D/11003 Muhindo Edson Township Officer U7U 396,990 4,763,880 CR/D/11001 Bimenya Francis Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 31,482,900 Subcounty / Town Council / Municipal Division : Nyakatonzi Cost Centre : Nyakatonzi Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10999 Kaija Chris Parish Chief U7U 396,990 4,763,880 CR/D/11000 Tumusime Seth Kabindo Parish Chief U7U 396,990 4,763,880 Total Annual Gross Salary (Ushs) 9,527,760 Subcounty / Town Council / Municipal Division : Nyakiyumbu Cost Centre : Nyakiyumbu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11022 Tumwesigye Doviko Parish Chief U7U 396,990 4,763,880 CR/D/11023 Bitosa Boniface Parish Chief U7U 396,990 4,763,880 CR/D/11021 Muhindo Yeresi Parish Chief U7U 396,990 4,763,880 CR/D/11024 Byaruhanga M Isreal Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 26,719,020 Subcounty / Town Council / Municipal Division : Nyamwamba Division Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10928 Kule Wilson Office Attendant U8U 287,167 3,446,004 CR/D/10929 Rubabaza William Driver U8U 251,133 3,013,596 CR/D/10927 Kato Ronald Office Attendant U8U 232,954 2,795,448 CR/D/10930 Baruhara Charles Driver U8U 251,133 3,013,596 100144 Masereka Stephenson Records Assistant Officer U7U 623,216 7,478,592 CR/D/10933 Biira Rozalia Fanta Office Typist U7U 396,990 4,763,880 CR/D/10926 Ikanga Yona Masereka Office Typist U7U 451,142 5,413,704

Page 19 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 1a: Administration Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10925 Kabaganda Rosemary Office Typist U7U 396,990 4,763,880 CR/D/10924 Mbambu Phillo Office Typist U7U 452,314 5,427,768 CR/D/10923 Kiiza Esther Pool Stenographer U5L 500,987 6,011,844 CR/D/11072 Nambale B Susan Imelda Assistant Records Officer U5U 623,216 7,478,592 CR/D/11071 Makombo B.T. Abdul Health Information Assist U5U 623,216 7,478,592 CR/D/01118 Mumbere Samuel ICT Officer U4 SC 1,123,114 13,477,368 CR/D/11067 Kauma Emmanuel Human Resource Officer U4L 656,197 7,874,364 100005 Kisembo Edward Masitaki Procurement Officer U4L 812,668 9,752,016 CR/D/11068 Thawithe John Byaruhanga Information Officer U4L 812,668 9,752,016 CR/D/10932 Mugisa Moses Senior Assistant Secretar U3L 1,035,615 12,427,380 CR/D/11069 Mbehoma Mathew Senior Records Officer U3L 1,035,615 12,427,380 CR/D/11075 Mutungwanda Johnson Senior Assistant Secretar U3L 1,035,615 12,427,380 CR/D/11076 Mwesige Robert Senior Assistant Secretar U3L 1,035,615 12,427,380 CR/D/11074 Mwigha A. Wilson Senior Assistant Secretar U3L 1,035,615 12,427,380 CR/D/11066 Bihanikire Samson Senior Human Resource U3L 1,035,615 12,427,380 CR/D/11073 Bihanikire MJ Godwin Senior Assistant Secretar U3L 1,035,615 12,427,380 CR/D/11065 Miramagho Joshua Principal Human Resourc U2 1,350,602 16,207,224 Total Annual Gross Salary (Ushs) 205,140,144 Subcounty / Town Council / Municipal Division : Rukoki Cost Centre : Rukoki Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10987 Bwambale Muluba Rogers Parish Chief U7U 396,990 4,763,880 CR/D/10985 Asaba Godfrey Parish Chief U7U 396,990 4,763,880 CR/D/10986 Katusime Calvin Parish Chief U7U 396,990 4,763,880 CR/D/10984 Baluku Robert Bithekere Senior Assistant Secretar U3L 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 26,719,020 Total Annual Gross Salary (Ushs) - Administration 999,408,456 Workplan 2: Finance (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget Page 20 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 2: Finance UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 1,748,145 278,037 1,830,569 Conditional Grant to PAF monitoring 8,000 0 8,000 District Unconditional Grant - Non Wage 735,305 122,303 160,000 Locally Raised Revenues 228,213 19,821 279,000 Multi-Sectoral Transfers to LLGs 776,628 96,493 1,225,877 Transfer of District Unconditional Grant - Wage 39,420 157,692 Development Revenues 363,841 96,087 56,548 District Unconditional Grant - Non Wage 40,000 0 40,000 Donor Funding 266,970 0 LGMSD (Former LGDP) 129 Locally Raised Revenues 7,204 61,086 Multi-Sectoral Transfers to LLGs 49,667 34,872 16,548 Total Revenues 2,111,986 374,124 1,887,117

B: Overall Workplan Expenditures: Recurrent Expenditure 1,748,145 706,776 1,830,569 Wage 77,637 157,692 Non Wage 1,748,145 629,139 1,672,877 Development Expenditure 363,841 96,086 56,548 Domestic Development 96,871 96,086 56,548 Donor Development 266,970 0 0 Total Expenditure 2,111,986 802,862 1,887,117 Revenue and Expenditure Performance in the first quarter of 2013/14 During the first quarter of the FY 2013/14, the Finance department realised revenues totaling to shs. 347,570,000 or 64% of the quarterly revenue budget. This was mainly due to under allocation to the department from the sources of local revenue, multi sectoral transfers to LLGs and the district un conditional grant non wage. There was also no donor disbursement to the department form the SDS programme which also affected revenue performance during the quarter. A total of shs. 251,683,000 or 72.4% of the revenues realised were from recurrent sources while shs. 95,887,000 or 27.6% of the revenues realised were from development sources. By the end of September 2013, a total of shs. 343,376,000 or 98.8% of the revenues realised had been spent on both recurrent and development activities leaving a total of shs. 4,193,000 or 1.2% of the revenues realised during the quarter un spent on the finance and planning account. Department Revenue and Expenditure Allocations Plans for 2014/15 In the FY 2014/15, the department has projected to realise revenues to the tune of shs. 1,887,117,000 or 4.4% of the total district budget. There is a 10.6% decrease in revenue compared to the FY 2013/14 mainly ted to a reduction in allocations from the un conditional grant non wage which was as a result of improved distribution of resources by the budget desk to other sectors and also in the FY 2013/14 a significant portion of the departmental development budget was from donor disbursements particularly the Kasese District Poverty Reduction Programme which ceased operations in December 2013. The department has planned for wage for its staff un like in the FY 2013/14 when non wage budgeting was under taken. The recurrent budget at the district is shs. 1,830,569,000 or 97% of the department budget while the development budget is shs.56,548,000 or 3% of the budget. Most of the funding will come from the un conditional grant non wage for distribution to other district departments and locally raised revenue. Most of these funds will be used to to clear outstanding bills, facilitate travels of various offices to Kampala for coordination, procure accountable stationery, conduct mentoring meetings with staff at the LLG level and under take assessment and evaluation of markets. (ii) Summary of Past and Planned Workplan Outputs

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned Page 21 outputs End September outputs Local Government Budget Framework Paper

Vote: 521 Kasese District Approved Budget Expenditure and Proposed Budget Workplan 2: Finance and Planned Performance by and Planned outputs End September outputs

Function: 1481 Financial Management and Accountability(LG) Date for submitting the Annual Performance Report 31/8 31/12 30/06 Value of LG service tax collection 38238000 135537 130000000 Value of Hotel Tax Collected 12769 1000000 2000000 Value of Other Local Revenue Collections 84509 300000000 Date of Approval of the Annual Workplan to the Council 30/4 31/12 30/4 Date for presenting draft Budget and Annual workplan to the 30/4 3/12 30/04 Council Date for submitting annual LG final accounts to Auditor 30/9 31/12 30/09 General Function Cost (UShs '000) 2,111,986 355,555 1,887,117 Cost of Workplan (UShs '000): 2,111,986 355,555 1,887,117

Plans for 2014/15 The department has planned to assess and evaluate markets across the district, facilitate travels to Kampala on coordination issues, under take the CESS on produce, clear 40% outstanding bills and claims, produce monthly financial reports, produce final accounts for FY 2013/14 and the annual budget for FY 2014/15, mentor and supervise sub county level accountants hold workshops for finance and non financial distict staff in financial related issues and transfering funds to LLGs and sectors at the district level. The department has also planned for a leaders workshop on financial management issues in LGs. Medium Term Plans and Links to the Development Plan In the FY 2014/15, the department of finance will continue to under take routine activities such as assess and evaluate markets across the district, facilitate travels to Kampala on coordination issues, under take the CESS on produce, clear 40% outstanding bills and claims, induct finanial and non financial stff on financial issus produce monthly financial reports, produce final accounts and the budget. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors Non (iv) The three biggest challenges faced by the department in improving local government services

1. Dwindling revenue base The mandate of the department is to increase and expand the local revenue base of the district. However due to a number of challenges such as political pronouncements and changing market trends, a number of revenue sources continue to dwindle

2. Manual financial services The department does not have compuetrised financial systems which some times results into delays and accumulated work

3. No transport for the department The entire finance department operates without an official vehicles to enable the department under take supervision, assessment and evaluation of markets

Staff Lists and Wage Estimates Subcounty / Town Council / Municipal Division : Bugoye

Page 22 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 2: Finance Cost Centre : Bugoye Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10075 Kabuke Joshua Accounts Assistant u7 396,990 4,763,880 CR/D/10074 Muhindo Jonathan Senior Accounts Assistan u5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 12,267,708 Subcounty / Town Council / Municipal Division : Buhuhira Cost Centre : Buhuhira Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10085 Rwakabani Melexedec Senior Accounts Assistan u7 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Bwera Cost Centre : Bwera Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10078 Muhindo Ziribaberi Senior Accounts Assistan U5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Bwesumbu Cost Centre : Bwesumbu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10099 Muhindo Fred Tsima Senior Accounts Assistan u5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Hima Town Council Cost Centre : Hima Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10111 Thembo Barnabas Stores Assistant U7 625,319 7,503,828 CR/D/10110 Friday Wilfred Assistant Tax Officer U6 396,990 4,763,880 CR/D/10109 Paluku Ibrahim Senior Accounts Assistan U5 625,319 7,503,828 CR/D/10108 Muhindo Eresi Senior Accounts Assistan U5 625,319 7,503,828 CR/D/10107 Bwambale B Paul Senior Accounts Assistan U5 625,319 7,503,828

Page 23 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 2: Finance Cost Centre : Hima Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10112 Mkamba B Augustine Senior Treasurer U3 1,182,627 14,191,524 Total Annual Gross Salary (Ushs) 48,970,716 Subcounty / Town Council / Municipal Division : Ihandiro Cost Centre : Ihandiro Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10082 Mbusa Rabex Mubalenga Accounts Assistant U7 396,990 4,763,880 Total Annual Gross Salary (Ushs) 4,763,880 Subcounty / Town Council / Municipal Division : Isango Cost Centre : Isango Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10076 Bagonza Zephaniah Accounts Assistant U7 396,990 4,763,880 Total Annual Gross Salary (Ushs) 4,763,880 Subcounty / Town Council / Municipal Division : Karambi Cost Centre : Karambi Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10088 Kule Henry Muhotuo Senior Accounts Assistan U5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Karusandara Cost Centre : Karusandara Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10083 Nkundizana John Principal Accountant u4 957,010 11,484,120 Total Annual Gross Salary (Ushs) 11,484,120 Subcounty / Town Council / Municipal Division : Katwe Kabatoro Town Council Cost Centre : Katwe Kabatoro Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

Page 24 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 2: Finance Cost Centre : Katwe Kabatoro Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10095 Bagume Ernest Senior Accounts Assistan u5 625,319 7,503,828 CR/D/10096 Bitswamba A.Peter Senior Accounts Assistan u5 625,319 7,503,828 CR/D/10106 Icidi Josephine Assistant Supplies Office u5 396,864 4,762,368 CR/D/10097 Monday Mundualamira Statistician u4 1,196,439 14,357,268 CR/D/10098 Kamalha Emmanuel Senior Treasurer u3 1,182,627 14,191,524 Total Annual Gross Salary (Ushs) 48,318,816 Subcounty / Town Council / Municipal Division : Kilembe Cost Centre : Kilembe Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10081 Kabugho Grace Senior Accounts Assistan u5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Kisinga Cost Centre : Kisinga Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10087 Mbethe Dan Senior Accounts Assistan U5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Kitholhu Cost Centre : Kitholhu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10084 Baluku K.Joseph Senior Accounts Assistan u5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Kitswamba Cost Centre : Kitswamba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10080 Balinda Yusuf Senior Accounts Assistan U5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828

Page 25 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 2: Finance Subcounty / Town Council / Municipal Division : Kyabarungira Cost Centre : Kyabarungira Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10079 Masereka Elijah Ngele Accounts Assistant u7 396,990 4,763,880 Total Annual Gross Salary (Ushs) 4,763,880 Subcounty / Town Council / Municipal Division : Kyarumba Cost Centre : Kyarumba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10086 Bwambale B.Eric Senior Accounts Assistan u5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Kyondo Cost Centre : Kyondo Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10100 Kazige Seith Senior Accounts Assistan u5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Lake Katwe Cost Centre : Lake Katwe Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10073 kabatembwzi Glays Accounts Assistant u7 251,133 3,013,596 CR/D/10072 Ndungu Yusuf Senior Accounts Assistan u5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 10,517,424 Subcounty / Town Council / Municipal Division : Mahango Cost Centre : Mahango Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10090 Masereka Lauriano Senior Accounts Assistan u7 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Maliba

Page 26 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 2: Finance Cost Centre : Maliba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10091 Kisoboli M.Appollo Accounts Assistant u7 396,990 4,763,880 CR/D/10092 Mbindule Zelina Senior Accounts Assistan u5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 12,267,708 Subcounty / Town Council / Municipal Division : Mpondwe Lhubiriha Town Counc Cost Centre : Mpondwe Lhubiriha Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10104 Faisal Yusuf Muddu Accounts Assistant u7 396,990 4,763,880 CR/D/10102 Muhiwa Aganatia Accounts Assistant u7 396,990 4,763,880 CR/D/10103 Ndairiho Bwambale A.Sulait Senior Accounts Assistan u5 625,319 7,503,828 CR/D/10101 Mwebaza Kapuru Enid Senior Treasurer u3 890,731 10,688,772 Total Annual Gross Salary (Ushs) 27,720,360 Subcounty / Town Council / Municipal Division : Muhokya Cost Centre : Muhokya Sub County Local Govrnment

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10077 Katikiro William Smith Senior Accounts Assistan u5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Munkunyu Cost Centre : Munkunyu Sub County Locl Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10094 Nzaghale Enock Senior Accounts Assistan u5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Nyakatonzi Cost Centre : Nyakatonzi Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10093 Thembo Samuel Accounts Assistant u7 396,990 4,763,880 Total Annual Gross Salary (Ushs) 4,763,880

Page 27 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 2: Finance Subcounty / Town Council / Municipal Division : Nyakiyumbu Cost Centre : Nyakiyumbu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10105 Kule Adonia Senior Accounts Assistan u5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Nyamwamba Division Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10071 Mbusa Modesto Kiiza Driver u8 251,133 3,013,596 CR/D/10070 Asimwe Peluce Office Attendant u8 251,133 3,013,596 CR/D/10068 Mumbahya Julius Accounts Assistant u7 396,990 4,763,880 CR/D/10061 Kitalibara Grace Senior Accounts Assistan u5 625,319 7,503,828 CR/D/10066 Nzyabake Joneles Senior Accounts Assistan u5 625,319 7,503,828 CR/D/10064 Tibasima Lusenge Edward Senior Accounts Assistan u5 625,319 7,503,828 CR/D/10059 Byarufu Christopher Senior Accounts Assistan u5 769,794 9,237,528 CR/D/10069 Mbambu Salome K Stenographer Secretary u5 500,987 6,011,844 CR/D/10067 Maziga John Senior Accounts Assistan u5 625,319 7,503,828 CR/D/10065 Lanyero Everlyn Senior Accounts Assistan u5 625,319 7,503,828 CR/D/10063 Banage Ibrahim Senior Accounts Assistan u5 625,319 7,503,828 CR/D/10057 Bwambale K.Yona Sinior Accountants Assist u5 625,319 7,503,828 CR/D/10058 Masereka Erisania Musabe Senior Accounts Assistan u5 625,319 7,503,828 CR/D/10055 Mutahunga M.Wilson Accountant u4 957,010 11,484,120 CR/D/10053 Bwambale Jeoards Principle Acctounts Assi u4 957,010 11,484,120 CR/D/10054 Bwambale William Kihinga Accountant u4 957,010 11,484,120 CR/D/10062 Irenge Alfred Principal Acctounts Assi u4 957,010 11,484,120 CR/D/10056 Kabugho Pesikezia Finance Officer u4 957,010 11,484,120 CR/D/10052 Kato M.S Felix Principal Accountants As u4 957,010 11,484,120 CR/D/10060 Biira Nyesi Supplies Officer u4 806,919 9,683,028 CR/D/10050 Mbusa John Senior Accountant u3 1,182,627 14,191,524 CR/D/10051 Kabale Sylevester Senior Finance Officer u3 1,182,627 14,191,524 CR/D/10113 Kambale Ferigo Chief Finance Oficer u1 1,806,553 21,678,636 Total Annual Gross Salary (Ushs) 214,720,500

Page 28 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 2: Finance Subcounty / Town Council / Municipal Division : Rukoki Cost Centre : Rukoki Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10089 Katehero John Senior Accounts Aassista u5 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Total Annual Gross Salary (Ushs) - Finance 517,880,292 Workplan 3: Statutory Bodies (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 1,163,735 548,252 1,138,694 Conditional Grant to DSC Chairs’ Salaries 23,400 4,500 24,523 Conditional Grant to PAF monitoring 6,001 0 6,001 Conditional transfers to Contracts Committee/DSC/PA 28,120 7,030 28,120 Conditional transfers to Councillors allowances and Ex 153,120 18,754 152,333 Conditional transfers to DSC Operational Costs 95,216 23,804 95,216 Conditional transfers to Salary and Gratuity for LG ele 201,240 39,000 209,290 District Unconditional Grant - Non Wage 91,554 188,049 Locally Raised Revenues 225,843 11,937 271,950 Multi-Sectoral Transfers to LLGs 339,241 50,585 330,211 Other Transfers from Central Government 199,332 Transfer of District Unconditional Grant - Wage 5,261 21,050 Development Revenues 14,500 54,098 17,287 District Unconditional Grant - Non Wage 54,098 Donor Funding 14,500 0 14,000 Locally Raised Revenues 0 Multi-Sectoral Transfers to LLGs 0 3,287 Total Revenues 1,178,235 602,350 1,155,981

B: Overall Workplan Expenditures: Recurrent Expenditure 1,163,735 664,424 1,138,694 Wage 224,640 52,819 245,690 Non Wage 939,095 611,605 893,004 Development Expenditure 14,500 54,798 17,287 Domestic Development 0 54,798 3,287 Donor Development 14,500 0 14,000 Total Expenditure 1,178,235 719,222 1,155,981 Revenue and Expenditure Performance in the first quarter of 2013/14 By the end of September 2013, the Statutory Bodies Department had realised revenue totalling to shs. 594,350,000 giving a 205% performance against the quarterly revenue budget of shs. 289,619,000. This was mainly due to over allocation from the district un conditional grant non wage towards council activities. A tour for all district councillors and heads of departments to Wakiso was organised in September 2013. In addition, the department also spent funds under the district wage component accounting for the 205% performance for the quarter. A total of shs.585,328,000 or 98.5% of the revenues realised was spent on both recurrent and development activities leaving a total of shs. 9,022,000 or 1.5% of the revenues un spent on the statutory bodies account at the district.

Page 29 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 3: Statutory Bodies Department Revenue and Expenditure Allocations Plans for 2014/15 In the FY 2014/15, the department has projected to realise shs.1,155,981,000 or 2.4% of the total district budget. This represents a decrease in funding by 0.2% comapred to the FY 2013/14. The decrease is mainly attributed to the fact that during the FY 2014/15, the budget desk did not allocate resources to the department from the district un conditional non wage grant which had brought in a total of shs. 91,554,000 during the FY 2013/14. The recurrent budget of the department is shs. 1,138,694,000 or 2.4% of the total district budget while the development revenue is shs. 17,287,000 or 1.5% of the total department budget. The department will mainly spend on recurrent areas such as ensuring the functionality of the LG council, council commiittees and the district executive committee. (ii) Summary of Past and Planned Workplan Outputs

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 1382 Local Statutory Bodies No. of land applications (registration, renewal, lease 3000 6 1000 extensions) cleared No. of Land board meetings 16 4 4 No.of Auditor Generals queries reviewed per LG 29 12 32 No. of LG PAC reports discussed by Council 29 0 30 Function Cost (UShs '000) 1,178,235 589,267 1,155,981 Cost of Workplan (UShs '000): 1,178,235 589,267 1,155,981

Plans for 2014/15 In the FY 2014/15, the department will continue to undertake their major mandate of conducting council meetings, conducting standing committee meetings, DEC meetings, training councillors, meetings for the DSC, recruitment of additonal staff to fill vacant positions, meetings for the district land board, district contracts committee and DPAC and office running. Medium Term Plans and Links to the Development Plan in the medium term 2014/15, the statutory bodies department will under take routine activities such as conducting council meetings, conducting standing committee meetings, DEC meetings, training councillors, meetings for the DSC, recruitment of additonal staff to fill vacant positions, meetings for the district land board, district contracts committee and DPAC and office running. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors The district will train sub county and parish political leaders as a follow up on the induction by central government for local councillors in the FY 2013/14 (iv) The three biggest challenges faced by the department in improving local government services

1. Ever increasing number of councillors With the creation of new urban authorities such as town councils, councillors to the district keep on increasing. This comes with aditional costs to the district in terms of fcailitating council sittings, meeting venue space and allowances.

2. Inadequate council hall The existing council hall is dilapedated and small to accommodate the current number of councillors adequately

3. Low literacy levels among some political leaders

Page 30 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 3: Statutory Bodies Some political leaders do not have the necessary literacy capacity to grasp and legilsate for the people

Staff Lists and Wage Estimates Subcounty / Town Council / Municipal Division : Bugoye Cost Centre : Bugoye Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10092 Bitamazire S.B Aprunale Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Buhuhira Cost Centre : Buhuhira Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10173 Bwambale Kweli Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Bwesumbu Cost Centre : Bwesumbu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10179 Mutaba Hezikiya Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Ihandiro Cost Centre : Ihandiro Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10097 Baluku Phinehas Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Isango Cost Centre : Isango Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10093 Agaba Wilson Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000

Page 31 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 3: Statutory Bodies Subcounty / Town Council / Municipal Division : Karambi Cost Centre : Karambi Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10185 Balithebya Martine Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Karusandara Cost Centre : Karusandara Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10098 Turyahebwa Ezra Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Kilembe Cost Centre : Kilembe Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10096 Masereka Geofrey Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Kisinga Cost Centre : Kisinga Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10184 Kahindo Chance Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Kitholhu Cost Centre : Kitholhu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10099 Masereka Augustine Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Kitswamba

Page 32 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 3: Statutory Bodies Cost Centre : Kitswamba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10183 Koom Costant Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Kyabarungira Cost Centre : Kyabarungira Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10095 Bihanikire I.M.Asaba Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Kyarumba Cost Centre : Kyarumba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10174 Mbahimba Yokoniah Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Kyondo Cost Centre : Kyondo Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10180 Masereka Exavious Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Lake Katwe Cost Centre : Lake KatweSub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10091 Baluku Cyprus Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Mahango Cost Centre : Mahango Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

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Vote: 521 Kasese District Workplan 3: Statutory Bodies Cost Centre : Mahango Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10176 Muthekengwa Steven Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Maliba Cost Centre : Maliba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10177 Bwambale Rabson Magoma Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Mpondwe Lhubiriha Town Counc Cost Centre : Mpondwe Lhubiriha Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10181 Bwebale Kennedy Clerk to Council u4u 808,128 9,697,536 CR/D/10182 Mukirane George Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 13,441,536 Subcounty / Town Council / Municipal Division : Muhokya Cost Centre : Muhokya Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10094 kasoke Ernest Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Munkunyu Cost Centre : Munkunyu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10178 Muhindo Josephat Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Subcounty / Town Council / Municipal Division : Nyamwamba Division

Page 34 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 3: Statutory Bodies Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10090 Masika Jacquiline Office Attendant U8U 232,954 2,795,448 CR/D/10089 Kyakimwa Friday Grace Office Attendant U8U 232,954 2,795,448 CR/D/10085 Asimwe Zainab Ag Clerk Assistant U7U 636,990 7,643,880 CR/D/10088 Masika Laila Muhindo Office Typist U7U 396,990 4,763,880 CR/D/10086 Biira Proscovia Records Assistant U7U 346,149 4,153,788 CR/D/10087 Anyait Joyce Stenographer U5L 500,987 6,011,844 CR/D/10084 Kabugho Rhita PHRO -Secretary District U4L 1,292,026 15,504,312 CR/D/10083 Baluku Alfred SAS-Council U3L 1,035,615 12,427,380 CR/D/14232 Masereka Bwenge Emmy Chairperson Public Servi PDPL 2 1,500,000 18,000,000 CR/D/10077 Lt.col Mawa Muhindo District Chairperson DPL1 2,080,000 24,960,000 CR/D/10078 Muhindo Tadeo Vice Chairperson DPL2 1,040,000 12,480,000 CR/D/10082 Mubingwa Zepher Speaker DPL3 624,000 7,488,000 CR/D/10081 Businge John Secretary social services DPL5 520,000 6,240,000 CR/D/10080 Kabagenyi Pelucy secretary Production DPL5 520,000 6,240,000 CR/D/10079 Bwambale Mathew M secretary Finance/works DPL5 520,000 6,240,000 Total Annual Gross Salary (Ushs) 137,743,980 Subcounty / Town Council / Municipal Division : Rukoki Cost Centre : Rukoki Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10175 Muhindo Yohana Chairperson LCIII DPL 6 312,000 3,744,000 Total Annual Gross Salary (Ushs) 3,744,000 Total Annual Gross Salary (Ushs) - Statutory Bodies 226,065,516 Workplan 4: Production and Marketing (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 826,273 313,291 1,549,068 Conditional Grant to Agric. Ext Salaries 36,529 6,019 49,383 Conditional transfers to Production and Marketing 237,589 59,397 237,948 Locally Raised Revenues 14,955 1,097 11,000 Multi-Sectoral Transfers to LLGs 15,816 19,954 321,840 NAADS (Districts) - Wage 521,385 130,346 426,095

Page 35 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 4: Production and Marketing UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget Other Transfers from Central Government 0 Transfer of District Unconditional Grant - Wage 96,478 502,801 Development Revenues 2,538,900 949,783 981,312 Conditional Grant for NAADS 2,143,719 714,573 461,281 Locally Raised Revenues 0 60,491 11,772 Multi-Sectoral Transfers to LLGs 10,181 800 10,181 Other Transfers from Central Government 385,000 173,919 498,078 Total Revenues 3,365,173 1,263,074 2,530,380

B: Overall Workplan Expenditures: Recurrent Expenditure 826,273 660,929 1,549,068 Wage 557,887 516,908 978,279 Non Wage 268,386 144,020 570,789 Development Expenditure 2,538,900 1,922,211 981,312 Domestic Development 2,538,900 1,922,211 981,312 Donor Development 0 0 0 Total Expenditure 3,365,173 2,583,140 2,530,380 Revenue and Expenditure Performance in the first quarter of 2013/14 By end of the first quarter for the FY 2013/14, the department had realised revenues totalling to shs. 1,162,296,000 or 119% of the quarterly revenue budget. The department realised un planned revenue from the district un conditional grant wage and increased allocations to LLGs for multi sectoral transferes both recurrent and development. The NAADS quarterly revenue performed at 107% because of under budgeting during planning for the FY 2013/14. By the end of September 2013, shs. 1,142,703,000 or 98.3% of the revenues had been spent leaving a un spent balance of shs. 19,593,0000 mainly on the NAADS account. Department Revenue and Expenditure Allocations Plans for 2014/15 In the FY 2014/15, the Production and Marketing department has projected to realise a total of shs.2,530,380,000 or 5.3% of the total district budget which is a 24.8% decrease in budget allocation to the department from shs. 3,365,173,000 in the FY 2013/14. This is mainly due to 2 major reasons 1) the reduction in Locally Raised Revenues to the Department to fund recurrent expenditure, and Decrease in Conditional Grant for NAADS. The major sources of funding will mainly be: the production and marketing grant, the Luwero Rwenzori Development Programme, and other Transfers from Central Government,. The Department plan to realise a total annual Recurren budget of shs. 1,549,068,000 which is about 6.1% of the department budget while the development budget will be shs. 981,312,000 or 3.9% of the department budget. (ii) Summary of Past and Planned Workplan Outputs

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 0181 Agricultural Advisory Services No. of functional Sub County Farmer Forums 28 29 29 No. of farmers accessing advisory services 276640 69160 69160 No. of farmer advisory demonstration workshops 624 100 262 No. of farmers receiving Agriculture inputs 8480 100 2190 Function Cost (UShs '000) 2,820,741 607,335 1,112,556 Function: 0182 District Production Services

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Vote: 521 Kasese District Workplan 4: Production and Marketing

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

No. of Plant marketing facilities constructed 1 2 0 No. of livestock vaccinated 80000 40000 80000 No of livestock by types using dips constructed 80000 0 75000 No. of livestock by type undertaken in the slaughter slabs 224000 15000 210000 No. of fish ponds construsted and maintained 100 0 100 No. of fish ponds stocked 100 5 100 Quantity of fish harvested 60000 0 40000 No of slaughter slabs constructed 1 0 1 No of plant clinics/mini laboratories constructed 5 0 3 No of plant marketing facilities constructed 16 0 Function Cost (UShs '000) 507,905 182,676 1,406,824 Function: 0183 District Commercial Services No of awareness radio shows participated in 0 2 No. of trade sensitisation meetings organised at the 0 4 district/Municipal Council No of businesses inspected for compliance to the law 0 10 No of businesses issued with trade licenses 0 20 No. of producers or producer groups linked to market 1 internationally through UEPB No. of market information reports desserminated 2 No of cooperative groups supervised 20 20 25 No. of cooperative groups mobilised for registration 6 0 10 No. of cooperatives assisted in registration 6 0 4 No. of tourism promotion activities meanstremed in district 1 development plans No. and name of hospitality facilities (e.g. Lodges, hotels and 5 restaurants) A report on the nature of value addition support existing and No needed Function Cost (UShs '000) 36,526 3,700 11,000 Cost of Workplan (UShs '000): 3,365,173 793,711 2,530,380

Plans for 2014/15 Production office:4 trips to MAAIF for consultations , 1 trade show, biannual farmer incentives, study tour/exchange visit, 4 quarterly production meetings at the district head quarters , 100 routine field visits to 28 lower local governments, Small office equipment procured at the district head quarters, 4 constituency meetings held at the district head quarters,80 production staff paid at the sistrict head quartres, Ensuring the 5 sector targeted plans are achieved Agriculture:- 7 plant marketing facilities constructed in 4 sub counties of Maliba, Kyondo, Kisinga and Munkunyu, 1 Feasibility design for small scaleirragation on Kanyampara channel in Munkunyu sub county, Set up 2 green houses in two sub counties of Kitswamba and Kyondo,One quality assessment on crop pest and disease control through out the district , 4 consultative meetings to MAAIF and NARO, 4 staff meetings at the district headquarters, 4 supervision and monitoring visits through out the district, 170 small scale soil and water conservation, Set up 50 pest and disease controll plots throughout the district, 10% of overgrown coffee trees stumped in 17 coffee growing sub counties, Maintain and supervise three cassava multiplication gardens, 2 staff trainings/capacity building in agonomical practices, Support 20 farmers' groups/associations in the sub counties of Page 37 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 4: Production and Marketing Kitwwamba, Rukoki, Munkunyu and Bwera, 4 sub cointies of Kitswamba, Rukoki, Munkunyu and Bwera, Rice hullers in Nyamwamba division and Kitswamba sub county, 2 Cassava grater machines to be supplied to Rukoiki and Kisinga sub counties Vet:- 80000 livestock vaccinated in the sub counties of Munkunyu, Kisinga, L.Katwe, Katwe-Kabatoro, Muhokya, Kasese Municipal, Rukoki, Karusandara, Bugoye, Maliba, Hiima town /council and Kitswamba; 880 in Karusandara,240 in Rukoki, 88000 in Nyakatonzi dipped in dips; 80000 cattle, 90000 goats, 4000 sheep, 50000 pigs in Kasese Municipal, Kilembe, Bugoye, Maliba, Hima TC, Kithoma in Kitwamba, MailoIkumu in Munkunyu, Mpondwe-Lhubiriha TC undertaken in the slaughter slabs; 300,000 birds vaccinaated against poultry diseases, 150 Artificial inseminations, 4 staff meetings at district head quarters , 2 animal checkpoints at Katunguru and Mpondwe Lhubiriha monitored,;1 slaughter slab to be constructed in Munkunyu- Mailoikumi; Trade and Industry (Commercial services):- Mobilising members and producers to form groups in form of cooperatives for their collective economic and social benefit in the 28 LLGs; Assist newly formed groups /cooperatives in the 6 LLGs in the process of registration as co- operatives with registrar of co-operatives in Ministry of Trade Industry and Co-operatives,Kampala; Supervising the activities of co-operatives in the district;2 Audit exercises conducted in Cooperatves of the 28 LLGs; Conduct trainings to management and boards of directors of 28 co-operatives in the 28 LLGs; Identification of people/firms engaged in tourism activities in the district; 2 stakeholders meeting conducted at the district head quarters; 28 supervisory visits to the macro and micro industries in the 28 LLGs;28 traininings to farmers on postharvest handling, bulking and marketing of produce in the 28 LLGs;

Fisheries:- 100 ponds constructed and stocked with fish in the sub counties of Maliba, Bugoye, Rukoki, Kilembe, Bulembia division, Kisinga, Kyondo, Nyakiyumbu, Kitholhu, Ihandiro; 60000kg of fish harvested in the sub counties of Maliba, Bugoye, Rukoki, Kilembe, Bulembia division, Kisinga, Kyondo, Nyakiyumbu, Kitholhu, Ihandiro;Fisheries data collected, analysed and disseminated; 1 functional office at the district head quartres; 36 monitoring, control and surveillance on lakes George, Edward and Kazinga channel, markets and roads; 22,400 fish fry procured to support 8 demonstration farmers;40 HP outboard engine procured; 4 local fish feed production centre supported ;4 quarterly planning meetings held at the district head quartres;Technical backstopping to the 22 CBTs for fish farming ; 3 cages instituted, i.e 2 on L.Edwrad and 1 on L.George; 6 BMUs supervised and given technical back stopping. BMU executives elected and trained for the 6 landing sites. NAADS:11 higher level farmer organisations (HLFOs) strengthened in 11 LLGs of kitswamba, rukoki, Bugoye, maliba, kilembe, kisinga, kyarumba,kyondo, bwera, Nyakiyumbu, Munkunyu 5 strategic value chains developed with respect to coffee, poultry, bee, banana and piggery for all the 28 LLGs

28 Sub county NAADS cordinators, 47 AASPs and 48 sub accountants back stopped on NAADS activities and proceses in all the 28 LLGs i.e Bwesumbu, kyabarungira, kitswamba, Hima,maliba, bugoye, Karusandara, rukoki, Kilembe, muhokya, Mahango, L.Katwe, Katwe Kabatooro TC, Kyarumba, kyondo, Kisinga, Munkunyu, nyakiyumbu, ihandiro, bwera, Mpondwe lhubiriha, Karambi, Kitholhu,Nyamwamba division,Cental division and Bulumbya division , Buhuhira and Isango,

Salary, NSSF and gratuity paid to 1 District NAADS Coordinator and 24 Sub county NAADS Coordinators

2 planning and review meetings conducted at the district head quarters

Market, NAADS program activities and processes related information disseminated to stake holders in all the 28 LLGs

1 vehicle maintained at the district head quarters

1 district farmer for a functional

4 quarterly consolidated progress and 4 financial reports submitted to NAADS secretariat Page 38 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 4: Production and Marketing

Medium Term Plans and Links to the Development Plan Production office:4 trips to MAAIF for consultations , 1 trade show, biannual farmer incentives, study tour/exchange visit, 4 quarterly production meetings at the district head quarters , 100 routine field visits to 28 lower local governments, Small office equipment procured at the district head quarters, 4 constituency meetings held at the district head quarters,80 production staff paid at the sistrict head quartres, Ensuring the 5 sector targeted plans are achieved Agriculture:- 7 plant marketing facilities constructed in 4 sub counties of Maliba, Kyondo, Kisinga and Munkunyu, 1 Feasibility design for small scaleirragation on Kanyampara channel in Munkunyu sub county, Set up 2 green houses in two sub counties of Kitswamba and Kyondo,One quality assessment on crop pest and disease control through out the district , 4 consultative meetings to MAAIF and NARO, 4 staff meetings at the district headquarters, 4 supervision and monitoring visits through out the district, 170 small scale soil and water conservation, Set up 50 pest and disease controll plots throughout the district, 10% of overgrown coffee trees stumped in 17 coffee growing sub counties, Maintain and supervise three cassava multiplication gardens, 2 staff trainings/capacity building in agonomical practices, Support 20 farmers' groups/associations in the sub counties of Kitwwamba, Rukoki, Munkunyu and Bwera, 4 sub cointies of Kitswamba, Rukoki, Munkunyu and Bwera, Rice hullers in Nyamwamba division and Kitswamba sub county, 2 Cassava grater machines to be supplied to Rukoiki and Kisinga sub counties Vet:- 80000 livestock vaccinated in the sub counties of Munkunyu, Kisinga, L.Katwe, Katwe-Kabatoro, Muhokya, Kasese Municipal, Rukoki, Karusandara, Bugoye, Maliba, Hiima town /council and Kitswamba; 880 in Karusandara,240 in Rukoki, 88000 in Nyakatonzi dipped in dips; 80000 cattle, 90000 goats, 4000 sheep, 50000 pigs in Kasese Municipal, Kilembe, Bugoye, Maliba, Hima TC, Kithoma in Kitwamba, MailoIkumu in Munkunyu, Mpondwe-Lhubiriha TC undertaken in the slaughter slabs; 300,000 birds vaccinaated against poultry diseases, 150 Artificial inseminations, 4 staff meetings at district head quarters , 2 animal checkpoints at Katunguru and Mpondwe Lhubiriha monitored,;1 slaughter slab to be constructed in Munkunyu- Mailoikumi; Trade and Industry (Commercial services):- Mobilising members and producers to form groups in form of cooperatives for their collective economic and social benefit in the 28 LLGs; Assist newly formed groups /cooperatives in the 6 LLGs in the process of registration as co- operatives with registrar of co-operatives in Ministry of Trade Industry and Co-operatives,Kampala; Supervising the activities of co-operatives in the district;2 Audit exercises conducted in Cooperatves of the 28 LLGs; Conduct trainings to management and boards of directors of 28 co-operatives in the 28 LLGs; Identification of people/firms engaged in tourism activities in the district; 2 stakeholders meeting conducted at the district head quarters; 28 supervisory visits to the macro and micro industries in the 28 LLGs;28 traininings to farmers on postharvest handling, bulking and marketing of produce in the 28 LLGs;

Fisheries:- 100 ponds constructed and stocked with fish in the sub counties of Maliba, Bugoye, Rukoki, Kilembe, Bulembia division, Kisinga, Kyondo, Nyakiyumbu, Kitholhu, Ihandiro; 60000kg of fish harvested in the sub counties of Maliba, Bugoye, Rukoki, Kilembe, Bulembia division, Kisinga, Kyondo, Nyakiyumbu, Kitholhu, Ihandiro;Fisheries data collected, analysed and disseminated; 1 functional office at the district head quartres; 36 monitoring, control and surveillance on lakes George, Edward and Kazinga channel, markets and roads; 22,400 fish fry procured to support 8 demonstration farmers;40 HP outboard engine procured; 4 local fish feed production centre supported ;4 quarterly planning meetings held at the district head quartres;Technical backstopping to the 22 CBTs for fish farming ; 3 cages instituted, i.e 2 on L.Edwrad and 1 on L.George; 6 BMUs supervised and given technical back stopping. BMU executives elected and trained for the 6 landing sites. NAADS:11 higher level farmer organisations (HLFOs) strengthened in 11 LLGs of kitswamba, rukoki, Bugoye, maliba, kilembe, kisinga, kyarumba,kyondo, bwera, Nyakiyumbu, Munkunyu 5 strategic value chains developed with respect to coffee, poultry, bee, banana and piggery for all the 28 LLGs

28 Sub county NAADS cordinators, 47 AASPs and 48 sub accountants back stopped on NAADS activities and proceses in all the 28 LLGs i.e Bwesumbu, kyabarungira, kitswamba, Hima,maliba, bugoye, Karusandara, rukoki, Page 39 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 4: Production and Marketing Kilembe, muhokya, Mahango, L.Katwe, Katwe Kabatooro TC, Kyarumba, kyondo, Kisinga, Munkunyu, nyakiyumbu, ihandiro, bwera, Mpondwe lhubiriha, Karambi, Kitholhu,Nyamwamba division,Cental division and Bulumbya division , Buhuhira and Isango,

Salary, NSSF and gratuity paid to 1 District NAADS Coordinator and 24 Sub county NAADS Coordinators

2 planning and review meetings conducted at the district head quarters

Market, NAADS program activities and processes related information disseminated to stake holders in all the 28 LLGs

1 vehicle maintained at the district head quarters

1 district farmer for a functional

4 quarterly consolidated progress and 4 financial reports submitted to NAADS secretariat (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors N/A (iv) The three biggest challenges faced by the department in improving local government services

1. Lack of transport at sub county level The sub county staff lack motorcycles for transport to the field.

2. Inadequate sub county extension staff Newly created sub counties including some old ones lack extension staff.

3. Out break of animal and crop diseases From time to time,african swine fever in pigs and Banana Bacterial wilt in Bananas that have become endemic in the area has hindered the development of both piggery and banana enterprises.

Staff Lists and Wage Estimates Subcounty / Town Council / Municipal Division : Bugoye Cost Centre : Bugoye Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10858 Biira Sharon Sub County NAADS Coo Contract 1,050,000 12,600,000 CR/D/10859 Bwambale Stephen Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10860 Mujuzi Dan Agricultural Advisory Ser Contract 750,000 9,000,000 Total Annual Gross Salary (Ushs) 30,600,000 Subcounty / Town Council / Municipal Division : Buhuhira Cost Centre : Buhuhira Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

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Vote: 521 Kasese District Workplan 4: Production and Marketing Cost Centre : Buhuhira Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10879 Mbambu Saarah Agricultural Advisory Ser Contract 825,000 9,900,000 CR/D/10881 Mathew Lahuka Agricultural Advisory Ser Contract 825,000 9,900,000 CR/D/10880 Bwambale Fanahasi Sub County NAADS Coo Contract 1,050,000 12,600,000 Total Annual Gross Salary (Ushs) 32,400,000 Subcounty / Town Council / Municipal Division : Bwera Cost Centre : Bwera Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10865 Bwambale Godwin Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10866 Agaba Astaluzi Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10864 Masereka Augustine Sub County NAADS Coo Contract 1,050,000 12,600,000 Total Annual Gross Salary (Ushs) 30,600,000 Subcounty / Town Council / Municipal Division : Bwesumbu Cost Centre : Bwesumbu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10902 Mwahulhwa Wilson Sub County NAADS Coo Contract 1,050,000 12,600,000 CR/D/10903 Masika Moreni Agricultural Advisory Ser Contract 750,000 9,000,000 Total Annual Gross Salary (Ushs) 21,600,000 Subcounty / Town Council / Municipal Division : Hima Town Council Cost Centre : Hima Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10912 Kalenzi S Bob Asssitant Animal Husban U4 1,198,532 14,382,384 Total Annual Gross Salary (Ushs) 14,382,384 Subcounty / Town Council / Municipal Division : Ihandiro Cost Centre : Ihandiro Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10870 Bindu Joseph Sub County NAADS Coo Contract 1,050,000 12,600,000

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Vote: 521 Kasese District Workplan 4: Production and Marketing Cost Centre : Ihandiro Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10872 Masereka Bartholomew Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10871 Baluku Amon Agricultural Advisory Ser Contract 900,000 10,800,000 Total Annual Gross Salary (Ushs) 32,400,000 Subcounty / Town Council / Municipal Division : Isango Cost Centre : Isango Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10861 Muhindo Charles Agricultural Officer U5 SC 806,919 9,683,028 Total Annual Gross Salary (Ushs) 9,683,028 Subcounty / Town Council / Municipal Division : Karambi Cost Centre : Karambi Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10908 Ndungo M. Jonathan Assistant Agriculture Offi U5 SC 806,919 9,683,028 CR/D/10907 Kiiza N. Wilson Assistant Fisheries Office U5 SC 806,919 9,683,028 Total Annual Gross Salary (Ushs) 19,366,056 Subcounty / Town Council / Municipal Division : Karusandara Cost Centre : Karusandara Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10874 Baluku Charles Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10875 Atuheire Dan Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10873 Baluku Bob Erisania Sub County NAADS Coo Contract 1,050,000 12,600,000 Total Annual Gross Salary (Ushs) 30,600,000 Subcounty / Town Council / Municipal Division : Katwe Kabatoro Town Council Cost Centre : Katwe Kabatoro Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10898 Bwambale Godfery Senior Commercial Offic U3 870,556 10,446,672 CR/D/10899 Baluku Vicent Agricultural Advisory Ser Contract 750,000 9,000,000

Page 42 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 4: Production and Marketing Cost Centre : Katwe Kabatoro Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10900 Muhindo Ahmad Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10901 katungyi Robert Town Council NAADS C Contract 1,050,000 12,600,000 Total Annual Gross Salary (Ushs) 41,046,672 Subcounty / Town Council / Municipal Division : Kilembe Cost Centre : Kilembe Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10869 Muhindo Arurnest Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10867 Masereka Girigers Sub County NAADS Coo Contract 1,050,000 12,600,000 CR/D/10868 Masereka Jockus Agricultural Advisory Ser Contract 750,000 9,000,000 Total Annual Gross Salary (Ushs) 30,600,000 Subcounty / Town Council / Municipal Division : Kisinga Cost Centre : Kisinga Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10911 Biira Roset Agricultural Advisory Ser Contract 900,000 10,800,000 CR/D/10910 Tibenda Fred Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10909 Joseless Biira Sub County NAADS Coo Contract 1,050,000 12,600,000 Total Annual Gross Salary (Ushs) 32,400,000 Subcounty / Town Council / Municipal Division : Kitholhu Cost Centre : Kitholhu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10878 Byahali Joseph Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10876 Kule Moses Sub County NAADS Coo Contract 1,050,000 12,600,000 CR/D/10877 Muhindo Patrick Agricultural Advisory Ser Contract 750,000 9,000,000 Total Annual Gross Salary (Ushs) 30,600,000 Subcounty / Town Council / Municipal Division : Kitswamba

Page 43 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 4: Production and Marketing Cost Centre : Kitswamba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10906 Sanyu Alice Assistant Agriculture Offi U5 U 806,919 9,683,028 Total Annual Gross Salary (Ushs) 9,683,028 Subcounty / Town Council / Municipal Division : Kyarumba Cost Centre : Kyarumba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10882 Mbabaisi Joseph Assistant Agriculture Offi U5 SC 806,919 9,683,028 CR/D/10883 Kule Enos Agricultural Advisory Ser Contract 640,000 7,680,000 CR/D/10884 Asimwe B Esther Agricultural Advisory Ser Contract 640,000 7,680,000 CR/D/10885 Nziabake Emmanuelina Sub County NAADS Coo Contract 1,050,000 12,600,000 Total Annual Gross Salary (Ushs) 37,643,028 Subcounty / Town Council / Municipal Division : Lake Katwe Cost Centre : Lake Katwe Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10856 Baluku Pedson Assistant Agriculture Offi U5 SC 806,919 9,683,028 CR/D/10857 Bwambale Joseph Assistant Fisheries Office U5 SC 806,919 9,683,028 Total Annual Gross Salary (Ushs) 19,366,056 Subcounty / Town Council / Municipal Division : Mahango Cost Centre : Mahango Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10887 Muhindo Kiyengo Joseph Assistant Agriculture Offi U5SC 806,919 9,683,028 CR/D/10890 Masika Constance Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10888 Katya Hassan Sub County NAADS Coo Contract 1,050,000 12,600,000 CR/D/10889 Baluku Akenjo Agricultural Advisory Ser Contract 750,000 9,000,000 Total Annual Gross Salary (Ushs) 40,283,028 Subcounty / Town Council / Municipal Division : Mpondwe Lhubiriha Town Counc

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Vote: 521 Kasese District Workplan 4: Production and Marketing Cost Centre : Mpondwe Lhubiriha Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10905 Masereka Festo Assistant Fisheries Office U8 335,982 4,031,784 Total Annual Gross Salary (Ushs) 4,031,784 Subcounty / Town Council / Municipal Division : Muhokya Cost Centre : Muhokya Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10862 Bwambale Boniface Assistant Fisheries Office U5 SC 806,919 9,683,028 CR/D/10863 Kambere Charles Agricultural Officer U4 SC 1,198,532 14,382,384 Total Annual Gross Salary (Ushs) 24,065,412 Subcounty / Town Council / Municipal Division : Munkunyu Cost Centre : Munkunyu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10894 Baguma Stephen Kyabu Agriculture Officer U4 SC 1,198,532 14,382,384 CR/D/10896 Mumbere Muhima Edison Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10897 Kibaba Roset Agricultural Advisory Ser Contract 900,000 10,800,000 CR/D/10895 Kakye Milton Sub County NAADS Coo Contract 1,050,000 12,600,000 Total Annual Gross Salary (Ushs) 46,782,384 Subcounty / Town Council / Municipal Division : Nyakatonzi Cost Centre : Nyakatonzi Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10893 Kibarayende Christopher Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10892 Bwambale Geoffrey Agricultural Advisory Ser Contract 750,000 9,000,000 CR/D/10891 Bwambale Lazarous Sub County NAADS Coo Contract 1,050,000 12,600,000 Total Annual Gross Salary (Ushs) 30,600,000 Subcounty / Town Council / Municipal Division : Nyakiyumbu Cost Centre : Nyakiyumbu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

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Vote: 521 Kasese District Workplan 4: Production and Marketing Cost Centre : Nyakiyumbu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10904 Kyamwangana David Masere Agricultural Officer U4 SC 1,198,532 14,382,384 Total Annual Gross Salary (Ushs) 14,382,384 Subcounty / Town Council / Municipal Division : Nyamwamba Division Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10922 Muhindo Xavier District Production Offic UIE 2,437,142 29,245,704 CR/D/10852 Birungi Milly Office Attendant U8 U 251,133 3,013,596 CR/D/10853 Bwambale Hosea Driver U8 U 251,133 3,013,596 CR/D/10855 Kule Stanley Driver U8 U 251,133 3,013,596 CR/D/10854 Rukambonesa Grabriel Driver U8 U 251,133 3,013,596 CR/D/10849 Biira Imelda Office Typst U7 U 396,990 4,763,880 CR/D/10848 Mbabazi Biira Evelyn Office Typst U7 U 396,990 4,763,880 CR/D/10851 Musiime Annah Office Typst U7 U 396,990 4,763,880 CR/D/10850 Kyalimpa Aidah Office Typst U7 U 396,990 4,763,880 CR/D/10915 Kabanyoro Rebecca Assistant Commercia Off U5 L 625,319 7,503,828 CR/D/10921 Mukasa Edward Martine Assistant Commercial Of U5 L 625,319 7,503,828 CR/D/10918 Masika Sylvia Fisheries Officer U4 SC 1,196,439 14,357,268 CR/D/10919 Nyamutale Charles Asaba Agriculture Officer U4 SC 1,198,532 14,382,384 CR/D/10920 Rukara Julius Agriculture Officer U4 SC 1,198,532 14,382,384 CR/D/10917 Bwambale Kitheghenda Eris Senior Fisheries Officer U3 SC 1,341,648 16,099,776 CR/D/10913 Kule Godfrey Senior veterinary Officer U3 SC 1,450,392 17,404,704 CR/D/10916 Baluku Julius Principal Fisheries Offcie U2 SC 1,908,433 22,901,196 CR/D/10914 Munyazikwiye N.T Principal Agricultural Off U2 SC 1,843,220 22,118,640 Total Annual Gross Salary (Ushs) 197,009,616 Subcounty / Town Council / Municipal Division : Rukoki Cost Centre : Rukoki Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10886 Habiyalemye George Willia Assistant Agriculture Offi U5 SC 806,919 9,683,028 Total Annual Gross Salary (Ushs) 9,683,028

Page 46 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 4: Production and Marketing Total Annual Gross Salary (Ushs) - Production and Marketing 789,807,888 Workplan 5: Health (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 5,798,532 1,462,548 7,973,402 Conditional Grant to District Hospitals 137,577 34,394 137,577 Conditional Grant to NGO Hospitals 832,807 208,202 812,807 Conditional Grant to PHC- Non wage 284,198 71,050 284,198 Conditional Grant to PHC Salaries 4,389,478 1,127,316 6,468,008 District Unconditional Grant - Non Wage 0 342 Locally Raised Revenues 2,343 0 Multi-Sectoral Transfers to LLGs 152,130 11,050 236,193 Other Transfers from Central Government 0 Transfer of District Unconditional Grant - Wage 8,568 34,278 Unspent balances – Locally Raised Revenues 1,968 Development Revenues 1,846,109 184,153 1,331,434 Conditional Grant to PHC - development 183,902 45,976 183,884 Donor Funding 1,383,805 84,697 873,550 LGMSD (Former LGDP) 159,000 38,115 220,000 Multi-Sectoral Transfers to LLGs 119,402 15,365 54,001 Total Revenues 7,644,641 1,646,701 9,304,837

B: Overall Workplan Expenditures: Recurrent Expenditure 5,798,532 2,745,637 7,973,402 Wage 4,389,478 2,102,104 4,423,756 Non Wage 1,409,054 643,533 3,549,647 Development Expenditure 1,846,109 382,622 1,331,434 Domestic Development 462,304 237,972 457,885 Donor Development 1,383,805 144,650 873,550 Total Expenditure 7,644,641 3,128,259 9,304,837 Revenue and Expenditure Performance in the first quarter of 2013/14 During the first quarter for the FY 2013/14, the department had realised revenues totalling to shs. 1,663,115,000 or 87% of the quarterly revenue budget. This performance was mainly due to low disbursements from health sector donors such as Baylor Uganda, SDS and GAVI during the quarter and a reduction in allocations to multi sectoral transfers to health at the LLG levels. By the end of September 2013, the department had spent a total of shs. 1,660,472,000 or 99.8% of the realised revenues leaving a total of shs. 2,644,000 or 0.2% of the realised revenues as un spent balances on the health account. Department Revenue and Expenditure Allocations Plans for 2014/15 In the FY 2014/15, the District Health department t has projected to realise a total of shs. 9,304,837,000 or 19.6% of the district budget which represents a 21.7 % increase in budget allocation to the department from shs. 7,644,641,000 in the FY 2013/14. This is mainly due to an increase in Conditional Grant to PHC salaries, Multi- sectoral transfers to LLGs, Transfer of District Uncondtional Grant-wage, and LGMSD (Former LGDP). The total recurrent budget will be shs. 7,973,402,000 or 85.7% of the departmental annual budget which is mainly spent on supporting HMIS functionality in health centres, health sensitization programmes in communities, procuring drugs, and other medical equipments, ansd salary payment to staff, while the development budget will be shs. 1,331,434,000 or 14.3% of the annual departmental budget. Salaries for health workers will take shs. 6,468,008,000 or 7.0% of the Annual departmental budget. A total of shs. 873,550,000 has been projected as donor disbursements mainly from Baylor Uganda, Gobal fund for HIV/AIDS and EPI which indicates a 36.9% decrease in donor funding compared to the

Page 47 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 5: Health previous FY 203/14. The decrease in donor funding will be attributed to the wound out of the BTC-KDPRP contract.shs. 236,193,000 will be transferred for use on recurrent activities while shs. 54,001,000 will be used for development projects such as renovation of health centres and construction of latrines at various health units across the district. (ii) Summary of Past and Planned Workplan Outputs

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 0881 Primary Healthcare %age of approved posts filled with trained health workers 80 75 71 Number of inpatients that visited the District/General 2133 13783 Hospital(s)in the District/ General Hospitals. No. and proportion of deliveries in the District/General 321 4361 hospitals Number of total outpatients that visited the District/ General 3110 65402 Hospital(s). Number of inpatients that visited the NGO hospital facility 24000 3000 19655 No. and proportion of deliveries conducted in NGO hospitals 6500 3250 3763 facilities. Number of outpatients that visited the NGO hospital facility 155000 77500 28391 Number of outpatients that visited the NGO Basic health 275000 85928 89469 facilities Number of inpatients that visited the NGO Basic health 1250 623 20839 facilities Number of trained health workers in health centers 1700 425 760 No.of trained health related training sessions held. 80 34 61 Number of outpatients that visited the Govt. health facilities. 600000 289200 638896 Number of inpatients that visited the Govt. health facilities. 45000 20000 8436 No. and proportion of deliveries conducted in the Govt. health 17600 4800 3191 facilities %age of approved posts filled with qualified health workers 75 75 53 %of Villages with functional (existing, trained, and reporting 85 85 52 quarterly) VHTs. No. of children immunized with Pentavalent vaccine 0 32420 No of healthcentres constructed 1 0 0 No of healthcentres rehabilitated 1 0 0 No of staff houses constructed 2 1 1 No of staff houses rehabilitated 2 0 0 No of maternity wards constructed 0 2 No of OPD and other wards constructed 1 1 2 No of OPD and other wards rehabilitated 1 0 1 No of theatres constructed 1 2 0 No of theatres rehabilitated 1 0 0 Value of medical equipment procured 0 159000000 No. and proportion of deliveries conducted in the NGO Basic 10800 5400 1909 health facilities Number of children immunized with Pentavalent vaccine in 35500 17750 7917 the NGO Basic health facilities Function Cost (UShs '000) 7,644,641 1,667,428 9,304,837 Cost of Workplan (UShs '000): 7,644,641 1,667,428 9,304,837 Page 48 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 5: Health

Plans for 2014/15 The department has planned to complete the construction of Nyakimasa HCII , 1 doctors house at Nyamirami HC III . In addition the Outpatient Department at Nyakimasa HCII will also be completed. The department will also construct staff houses at Nyamirami HC III in the FY 2014/15. A number staff mentoring sessions will be conducted in addition to sensitization for both the public and health workers on a number of health concerns including HIV/AIDS, TB, Malaria management and nutrition. The department will also continue to under take routine mandatory activities such as immunization against the xsix killer diseases. Medium Term Plans and Links to the Development Plan Activities implemented with the attendant budget included Payement of Health workers salaries, Administration management & support activities, monitoring & supervision of services, official travels,Epidemic control/Disease surveillence, Essential drugs program management, communicable disease control (HIV/TB/Malaria), Health education & promotion, Neglected tropical disease control, Non communicable disease control, Maternal & child Health promotion, Environmental Health promotion, school health interventions, conduct radio talk shows and health facility (district hospital, NGO hospital, lower level facilities) activities for capturing national Minimum health care package interventions. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors The following development partners will suppliment the efforts of the health department to provide services in the health sector: Baylor Uganda will intervene in mainly HIV/AIDS related support, Strides for Family Health will provide MCH support as direct implementers, SDS will intervene in HIV/AIDS management by providing support to the DHOs office, AFFORD/UHMG will provide MCH support as direct implementers, SPEAR will support HIV/AIDS programmes as direct implementers, SURE will intervene in logistics management as direct implementers. Other direct implementers include: ASSIST in CQI support, UNICEF in MCH support, PACE in sanitation and HIV/AIDS support, IBFAN in MCH support, MARIESTOPES in MCH support, ENGENDERHEALTH in MCH support, IRCU in HIV/AIDS support and ENVISION in neglected tropical diseases. (iv) The three biggest challenges faced by the department in improving local government services

1. Shortage of health workers The district has only 41% of the approved posts filled. This is at all levels including the district health office, the district hospitals and lower level units. Due to that challenge, services offered are not adequately handled

2. Limited staff accomodation at health units The majority of health units in Kasese are situated in rural areas. However, most lack accomodation facilities yet rural areas lack rental premises. This leads to health workers staying far from stations thus reporting late and infrequently for duty

3. Limited sensitization on services offered at health facilities The public has a negative attitude on services offered at health facilities. As a result drugs sometimes expire at health facilities because the public thinks these drugs are not available at government health facilities

Staff Lists and Wage Estimates Subcounty / Town Council / Municipal Division : Bugoye Cost Centre : Bugoye Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

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Vote: 521 Kasese District Workplan 5: Health Cost Centre : Bugoye Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10598 Kyamuhangwa Asa Askari u8u 341,133 4,093,596 CR/D/10605 Mbabazi Esther Nursing Assistant u8u 341,133 4,093,596 CR/D/10596 Bathimwa Joackim Laboratory Assistant u7u 606,232 7,274,784 CR/D/10599 Olivia Kyomukama Nursing Assistant u7u 606,232 7,274,784 CR/D/10602 Muhindo Sylivia Enrolled Midwife u7u 606,232 7,274,784 CR/D/10606 Kyakimwa Lavinyo Enrolled Midwife u7u 606,232 7,274,784 CR/D/10600 Kabanyoro Betty Enrolled Midwife u7u 606,232 7,274,784 CR/D/10597 Ithungu Gertrude Enrolled Nurse u7u 606,232 7,274,784 CR/D/10592 Bwambale Jimmy Muzigiti Health Assistant u7u 606,232 7,274,784 CR/D/10591 Biira Yolecy Laboratory Technician u7u 606,232 7,274,784 CR/D/10607 Kabyanga Agnes Nursing Officer u5c 951,394 11,416,728 CR/D/10593 Mbusa Edward Clinical Officer u5sc 937,889 11,254,668 CR/D/10603 Bukenya Charles Muhnido psychatric Nursing Office u5sc 937,889 11,254,668 CR/D/10594 Boonabaana Agnes Nursing Officer u5sc 951,394 11,416,728 CR/D/10608 Wetyanga Moses Clinical Officer u5sc 951,394 11,416,728 CR/D/10604 Zawadi Sally Racheal Nursing Officer u5sc 951,394 11,416,728 CR/D/10601 Kyakimwa Annet Nursing Officer u5sc 937,889 11,254,668 CR/D/10595 Bwambale Shem Senior Clinical Officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 161,932,464 Cost Centre : Ibanda Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10202 Bwambale Vevesio Enrolled Nurse u7u 606,232 7,274,784 CR/D/10203 Tsongo David Nursing Officer u5sc 937,889 11,254,668 Total Annual Gross Salary (Ushs) 18,529,452 Cost Centre : Katooke Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10433 Munyambogha Peluce Nursing Assistant u8u 341,133 4,093,596 CR/D/10432 Musumba Hope Enrolled Nurse u7u 606,232 7,274,784 CR/D/10431 Asaba Wilfred Enrolled Nurse u7u 623,216 7,478,592 CR/D/10430 Night Biira Evelyn Betty Nursing Officer u5sc 937,889 11,254,668

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Vote: 521 Kasese District Workplan 5: Health Cost Centre : Katooke Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 30,101,640 Cost Centre : Kibirizi Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10493 Mbambu Agnes Nursing Assistant u8u 341,133 4,093,596 CR/D/10495 Kabugho Mary Enrolled Nurse u7u 606,232 7,274,784 CR/D/10494 Masika Laudes Enrolled Nurse u7u 606,232 7,274,784 CR/D/10496 Kake R Asimwe Nursing Officer u5sc 937,889 11,254,668 Total Annual Gross Salary (Ushs) 29,897,832 Cost Centre : Kisamba Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10612 Ithungu Jetress Nursing Assistant u8u 341,133 4,093,596 CR/D/10613 Baluku Salatiere Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 11,368,380 Cost Centre : Maghoma Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10239 Bwambale Anatori Musema Enrolled Nurse u7u 623,216 7,478,592 CR/D/10240 Darwin James Siwako Enrolled Nurse u7u 606,232 7,274,784 CR/D/10241 Kambere Sabuni Jonan Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 22,028,160 Cost Centre : Rwenzori Mountaineering Services Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10619 Bonabana Phoebe Enrolled Midwife u7u 632,216 7,586,592 CR/D/10620 Biira Hope Laboratory Assistant u7u 632,216 7,586,592 CR/D/10621 Bahamwithi Josephat Enrolled Nurse u7u 632,216 7,586,592 Total Annual Gross Salary (Ushs) 22,759,776 Subcounty / Town Council / Municipal Division : Buhuhira

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Vote: 521 Kasese District Workplan 5: Health Cost Centre : Buhuhira Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10212 Kule Mubunga Nursing Assistant u8u 341,133 4,093,596 CR/D/10216 Lhuhaliro Dans Mbalibulha Nursing Assistant u8u 341,133 4,093,596 CR/D/10213 Muhindo Jockim Health Assistant u7u 606,232 7,274,784 CR/D/10214 Biryande Milton Enrolled Nurse u7u 606,232 7,274,784 CR/D/10215 Muhindo Moreen Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 30,011,544 Subcounty / Town Council / Municipal Division : Bwera Cost Centre : Kasanga PHC Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10313 Muhesi Ireen Enrolled Nurse u7u 606,232 7,274,784 CR/D/10312 Kabugho Raulia Enrolled Midwife u7u 606,232 7,274,784 CR/D/10311 Biira Eseza Enrolled Nurse u7u 606,232 7,274,784 CR/D/10315 Baluku Wilfred Laboratory Assistant u7u 606,232 7,274,784 CR/D/10317 Byakatonda Jeniva Assistant Nursing Office u5 sc 937,889 11,254,668 CR/D/10316 Bwambale Nexon Assistant Nursing Office u5 sc 937,889 11,254,668 CR/D/10310 Asimwe Moreen Clinical Officer u5sc 937,889 11,254,668 CR/D/10314 Nzeeke Herbert Senior Clinical Officer u4u 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 78,979,224 Subcounty / Town Council / Municipal Division : Bwesumbu Cost Centre : Bwesumbu Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10521 Mubunga Yason Nursing Assistant u8u 341,133 4,093,596 CR/D/10523 Asaba M.Wilfred Nursing Assistant u8u 341,133 4,093,596 CR/D/10522 Biryande Robert Enrolled Nurse u7 606,232 7,274,784 CR/D/10520 Kabugho Ntinisyo Loice Enrolled Midwife u7 606,232 7,274,784 Total Annual Gross Salary (Ushs) 22,736,760 Cost Centre : Kasangali Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

Page 52 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 5: Health Cost Centre : Kasangali Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10236 Bwambale Muhasa Pascal Nursing Assistant u8u 341,133 4,093,596 CR/D/10238 Kanyabungu Esther Enrolled Nurse u7 606,232 7,274,784 CR/D/10237 Wakibanahe K.Wilfred Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 18,643,164 Subcounty / Town Council / Municipal Division : Hima Town Council Cost Centre : Hima Govt Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10265 Biira Wnifred Enrolled Nurse u7u 606,232 7,274,784 CR/D/10267 Kabugho Monica Enrolled Midwife u7u 606,232 7,274,784 CR/D/10268 Isuka Azalia Records Assistant u7u 464,627 5,575,524 CR/D/10266 Mukalhu Biira Alufosina Laboratory Assistant u7u 606,232 7,274,784 CR/D/10260 Kathungu Regina Nursing Officer u5u 951,394 11,416,728 CR/D/10258 Lebu Auganatious Nursing Officer u5u 951,394 11,416,728 CR/D/10264 Muhindo Winfred Nursing Officer u5u 951,394 11,416,728 CR/D/10259 Bahabiraki Esther Nursing Officer u5u 951,394 11,416,728 CR/D/10256 Batalingaya K. Richard Clinical Officer u5u 951,394 11,416,728 CR/D/10261 Kahairwe Joy Nursing Officer u5u 951,394 11,416,728 CR/D/10262 Mukokoma Allen Laboratory Technician u5u 937,889 11,254,668 CR/D/10257 Ngelese Kiiza Wilson Clinical Officer u5u 951,394 11,416,728 CR/D/10263 kabugho Lilian Nursing Officer u5u 788,993 9,467,916 Total Annual Gross Salary (Ushs) 128,039,556 Cost Centre : Hima Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10625 Bwambale M Bonny Health Assitant u7 606,232 7,274,784 CR/D/10626 Drani J Godfrey Health Inspector u5 951,394 11,416,728 Total Annual Gross Salary (Ushs) 18,691,512 Subcounty / Town Council / Municipal Division : Ihandiro

Page 53 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 5: Health Cost Centre : Bubotyo Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10590 Baluku Francis Apolycape Enrolled Nurse u8u 341,133 4,093,596 CR/D/10589 Candiru Aciru Grace Enrolled Midwife u7u 606,232 7,274,784 CR/D/10587 Muhindo Luka Enrolled Nurse u7u 606,232 7,274,784 CR/D/10588 Musoki Evas Enrolled Midwife u7u 606,232 7,274,784 CR/D/10586 Bwambale Arafat Clinical Officer u5sc 937,889 11,254,668 Total Annual Gross Salary (Ushs) 37,172,616 Cost Centre : Ihandiro Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10401 Katusabe Annet Enrolled Midwife u7u 606,232 7,274,784 CR/D/10402 Kamalha Godwin Laboratory Assistant u7u 606,232 7,274,784 CR/D/10404 Mbabazi Doreen Assistant Nursing Officer u5sc 937,889 11,254,668 CR/D/10403 Kibatsi Martin Clinical Officer u5sc 937,889 11,254,668 CR/D/10400 Kule Erias Senior Clinical Officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 53,174,988 Subcounty / Town Council / Municipal Division : Isango Cost Centre : Kyempara Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10505 Muhwezi Noah Nursing Assistant u8u 341,133 4,093,596 CR/D/10502 Nziabake Annet Enrolled Nurse u7u 623,216 7,478,592 CR/D/10507 Muhindo Ruhigwa Health Assistant u7u 623,216 7,478,592 CR/D/10503 Mbusa Edwin Enrolled Nurse u7u 623,216 7,478,592 CR/D/10504 Masika Everlyn Enrolled Nurse u7u 606,232 7,274,784 CR/D/10506 Kasamba Yosita Enrolled Nurse u7u 623,216 7,478,592 Total Annual Gross Salary (Ushs) 41,282,748 Subcounty / Town Council / Municipal Division : Karambi Cost Centre : Bikunya Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10526 Kabugho Janet Enrolled Nurse u7u 606,232 7,274,784

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Vote: 521 Kasese District Workplan 5: Health Cost Centre : Bikunya Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10524 Masereka Pauline Enrolled Nurse u7u 623,216 7,478,592 CR/D/10525 Hongya jackline Enrolled Midwife u7u 623,216 7,478,592 Total Annual Gross Salary (Ushs) 22,231,968 Cost Centre : Kamasasa Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10322 Singoma Selvest Nursing Assistant u8u 341,133 4,093,596 CR/D/10325 Mbambu Joanine Enrolled Nurse u7u 606,232 7,274,784 CR/D/10323 Kabugho Gertrude Enrolled Nurse u7u 606,232 7,274,784 CR/D/10324 Baseme Jackline Enrolled Midwife u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 25,917,948 Cost Centre : Karambi Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10362 Muhindo Peregia Nursing Assistant u8u 341,133 4,093,596 CR/D/10363 Birungi Oliva Nursing Assistant u8u 341,133 4,093,596 CR/D/10365 Masika Beatrace Nursing Assistant u8u 341,133 4,093,596 CR/D/10366 Masika Josenate Kisembo Nursing Assistant u8u 341,133 4,093,596 CR/D/10367 Siriwayo Francis Sabiti Askari u8u 341,133 4,093,596 CR/D/10361 Baiwayi Kesi Health Assistant u7u 1,108,664 13,303,968 CR/D/10353 Mbambu Victoria Nursing Officer u7u 606,232 7,274,784 CR/D/10360 Biira Sylivia Enrolled Midwife u7u 606,232 7,274,784 CR/D/10359 Thembo M.Edson Laboratory Assistant u7u 606,232 7,274,784 CR/D/10358 Mbusa Erisania Enrolled Nurse u7u 606,232 7,274,784 CR/D/10364 Munaba Gabriel Records Assistant u7u 541,465 6,497,580 CR/D/10357 Nakagwa Violet Laboratory Technician u5sc 937,889 11,254,668 CR/D/10355 Muhindo Miriam Nursing Officer Midwife u5sc 937,889 11,254,668 CR/D/10352 Baluku Hagai Lhume Clinical Officer u5sc 937,889 11,254,668 CR/D/10356 Biira Meresi Nursing Officer Midwife u5sc 937,889 11,254,668 CR/D/10354 Kyakimwa Pelucy Nursing Officer u4sc 1,343,007 16,116,084 CR/D/10351 Muhindo Emmanuel Senior Cliniical Officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 146,619,504

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Vote: 521 Kasese District Workplan 5: Health Cost Centre : Kisolholho Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10510 Nguru Nyama Esau Enrolled Nurse u7u 606,232 7,274,784 CR/D/10511 Janet Kamalha Enrolled Nurse u7u 606,232 7,274,784 CR/D/10512 Kato Paul Nursing Officer u5sc 937,889 11,254,668 Total Annual Gross Salary (Ushs) 25,804,236 Subcounty / Town Council / Municipal Division : Karusandara Cost Centre : Kanamba HC III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14594 Kighoma Josephat Laboratory Assistant u7u 606,232 7,274,784 CR/D/14593 Muhindo BKC David Senior Nursing Officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 23,390,868 Cost Centre : Karusandara Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10211 Kule Samson Oscar Enrollen Nurse u7u 606,232 7,274,784 CR/D/10210 Kiiza Margret Enrolled Midwife u7u 623,232 7,478,784 CR/D/10206 Ithungu Suzan Mughuma Enrolled Midwife u7u 623,232 7,478,784 CR/D/10204 Kirongozi Jogo Hamson Health Assistant u7u 623,232 7,478,784 CR/D/10205 Kambale Seleusi Enrolled Nurse u7u 606,232 7,274,784 CR/D/10208 Kule Edson Laboratory Assistant u7u 606,232 7,274,784 CR/D/10209 Okello Morris Clinical Officer u5u 937,889 11,254,668 CR/D/10207 Nkurunzinza Stephen Senior Clinical officer u4u 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 71,631,456 Subcounty / Town Council / Municipal Division : Katwe Kabatoro Town Council Cost Centre : katwe Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10449 Mbabazi Robina Nursing Assistant u8u 352,338 4,228,056 CR/D/10447 Bwambale Rebecca Nursing Assistant u8u 341,133 4,093,596 CR/D/10444 kabiira Jane Nursing Assistant u8u 341,133 4,093,596 CR/D/10446 Mugabe Joshua Laboratory Assistant u7u 606,232 7,274,784

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10452 Muhindo Plasdia Kyohairwe Enrolled Nurse u7u 606,232 7,274,784 CR/D/10443 Monday Henry Records Assistant u7u 541,465 6,497,580 CR/D/10439 Mbusa Nason Laboratory Technician u7u 606,232 7,274,784 CR/D/10440 Mbambu Harriet Enrolled Nurse u7u 606,232 7,274,784 CR/D/10441 Asimwe Monica Enrolled Nurse u7u 606,232 7,274,784 CR/D/10442 Otim Bernard Clinical Officer u5sc 937,889 11,254,668 CR/D/10448 Turihohabwe Eva Prudence Nursing Officer(Midwife u5sc 937,889 11,254,668 CR/D/10450 Luswaza Herbert Clinical Officer u5sc 937,889 11,254,668 CR/D/10451 Baluku Ezakiel Health Inspector u5sc 937,889 11,254,668 CR/D/10445 Saturday Godfery Senior Clinical Officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 116,421,504 Subcounty / Town Council / Municipal Division : Kilembe Cost Centre : Kalibu Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10250 Muhongya Mary Enrolled Nurse u7u 606,232 7,274,784 CR/D/10248 Biira Lazeri Laboratory Assistant u7u 606,232 7,274,784 CR/D/10249 Kibaba Sayeri Mbathahya Enrolled Nurse u7u 606,232 7,274,784 CR/D/10252 Baluku Raimon Enrolled Nurse u7u 606,232 7,274,784 CR/D/10247 Muhondo Dodo Enrolled Midwife u7u 606,232 7,274,784 CR/D/10251 Kahuka Zuxun Health Assistant u7u 606,232 7,274,784 CR/D/10246 Muhondo Ineah Nursing Officer u5 sc 937,394 11,248,728 CR/D/10253 Masika Roselyne Enrolled Midwife u5 sc 606,232 7,274,784 CR/D/10254 Baluku Siahukira Clinical Officer u5u 951,394 11,416,728 CR/D/10255 Amanyire Charles Clinical Officer u5u 951,394 11,416,728 Total Annual Gross Salary (Ushs) 85,005,672 Cost Centre : Mbunga Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10234 Bwambale K.Nelson Nursing Assistant u8u 341,133 4,093,596 CR/D/10235 Muthanywana George Nursing Assistant u8u 341,133 4,093,596

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10233 Muraba Geofrey Enrolled Nurse u7u 606,232 7,274,784 CR/D/10232 Kahangwabyo Jehoyad Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 22,736,760 Subcounty / Town Council / Municipal Division : Kisinga Cost Centre : Kagando Hospital

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10662 Munzombo B Samson Nursing Officer u8u 320,644 3,847,728 CR/D/10647 Fundi Milly Enrolled Midwife u7 606,232 7,274,784 CR/D/10660 Nyangoma Solonita Enrolled Nurse u7u 606,232 7,274,784 CR/D/10659 Biira Linny Enrolled Nurse u7u 606,232 7,274,784 CR/D/10639 Tumushabe Zerida Enrolled Nurse u7u 606,232 7,274,784 CR/D/10635 Kabugho Eres Enrolled Midwife u7u 606,232 7,274,784 CR/D/10665 Kabugho emmanuelina Enrolled Nurse u7u 606,232 7,274,784 CR/D/10664 Bahimba Astrida Enrolled Nurse u7u 606,232 7,274,784 CR/D/10645 Masika Mariam Enrolled Midwife u7u 606,232 7,274,784 CR/D/10673 Biira Esther Enrolled Nurse u7u 550,312 6,603,744 CR/D/10646 Biira Ellan Enrolled Midwife u7u 606,232 7,274,784 CR/D/10651 Biira Anet Enrolled Nurse u7u 606,232 7,274,784 CR/D/10666 Kalisya Samuel Enrolled Nurse u7u 606,232 7,274,784 CR/D/10631 Murongo B Julius Enrolled Nurse u7u 606,232 7,274,784 CR/D/10667 Masika Proscovia Enrolled Nurse u7u 606,232 7,274,784 CR/D/10671 Baghenda Justine Emrolled Nurse u7u 606,232 7,274,784 CR/D/10656 Masika Felesta Anaesthetic Officer u5sc 937,889 11,254,668 CR/D/10637 Masika Evanisa Nursing Officer u5sc 937,889 11,254,668 CR/D/10672 Ithungu Mary Nursing Officer u5sc 937,889 11,254,668 CR/D/10634 Rwantangale M Absolom Laboratory Technician u5sc 937,889 11,254,668 CR/D/10643 Sibyaleghan Siriphas Nursing Officer u5sc 937,889 11,254,668 CR/D/10650 Taas Uzieal Assistnat Nursing Officer u5sc 937,889 11,254,668 CR/D/10649 Nyamusimba Paskazia Assistnat Nursing Officer u5sc 937,889 11,254,668 CR/D/10663 Muhindo David Orthpedic Officer u5sc 937,889 11,254,668 CR/D/10654 Masika Immacualte Assistant Nursing Officer u5sc 937,889 11,254,668

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10653 Muhindo Agnes Assistant Nursing Officer u5sc 937,889 11,254,668 CR/D/10648 Biira Morning Rona Assistnat Nursing Officer u5sc 937,889 11,254,668 CR/D/10638 Nziabake Robinah Nursing Officer u5sc 937,889 11,254,668 CR/D/10675 Bwambale Danesi Clinical Officer u5sc 937,889 11,254,668 CR/D/10644 Basema Levia Nursing Officer u5sc 937,889 11,254,668 CR/D/10652 Kabuhgo Sadrace Assistant Nursing Officer u5sc 937,889 11,254,668 CR/D/10657 Mbambu Rachel Assistant Nursing Officer u5sc 937,889 11,254,668 CR/D/10640 Katusiime Sidora Nursing Officer u5sc 937,889 11,254,668 CR/D/10668 Kibaba Muhesi Abraham Assistant Entomologocal u5sc 937,889 11,254,668 CR/D/10670 Maate Robert Health Inspector u5sc 937,889 11,254,668 CR/D/10641 Mabmbu Yeresi Nguumah Nursing Officer u5sc 937,889 11,254,668 CR/D/10669 Mubi Kule Jospeh Health Inspector u5sc 937,889 11,254,668 CR/D/10627 Masereka Emilio Nursing Officer u5sc 937,889 11,254,668 CR/D/10632 Masereka N John Nursing Officer u5sc 937,889 11,254,668 CR/D/10630 Masereka Zakayo Black Anaesthetic Officer u5sc 937,889 11,254,668 CR/D/10661 Bwambale Joshua Kakuhi Nursing Officer u5su 937,889 11,254,668 CR/D/10655 Masika Dronic Senior Nursing Officer u4sc 1,343,007 16,116,084 CR/D/10629 Muhindo Loy Ssekalombi Senior Nursing Officer u4sc 1,343,007 16,116,084 CR/D/10642 Taasi Bwambale Japthe Senior Clinical Officer u4sc 1,343,007 16,116,084 CR/D/10636 Baluku Asanairi Medical Offcer u4sc 2,842,111 34,105,332 CR/D/10633 Biira Antoinette Nursing Officer u4sc 1,343,007 16,116,084 CR/D/10628 Atolere Esther Senior Nursing Officer u4sc 1,343,007 16,116,084 CR/D/10658 Mary Munyagwa Senior Medical Officer u3 1,555,367 18,664,404 CR/D/10674 Kapuru Asinja Eriab Senior medicla Officer u3 1,555,367 18,664,404 Total Annual Gross Salary (Ushs) 545,679,708 Cost Centre : Kiburara Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10320 Mbambu Lilian Nursing assistant u8u 341,133 4,093,596 CR/D/10321 Kilolo M.Magdalene Nursing assistant u8u 341,133 4,093,596 CR/D/10318 Banaki Harriet Enrolled Nurse u7u 606,232 7,274,784 CR/D/10319 Kabugho Gertrude Enrolled Nurse u7u 606,232 7,274,784

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 22,736,760 Cost Centre : Nyabirongo Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10383 masika Maryce Nursing Assistant u8u 341,133 4,093,596 CR/D/10385 Muhindo Jozophine Baguma Nursing Assistant u8u 341,133 4,093,596 CR/D/10384 Baluku K.William Nursing Assistant u8u 341,133 4,093,596 CR/D/10387 Bukaka Justus Askari u8u 341,133 4,093,596 CR/D/10386 Mbabazi Mary Bwambale Nursing Assistant u8u 341,133 4,093,596 CR/D/10382 Apio Santa Nursing Assistant u8u 341,133 4,093,596 CR/D/10381 Mujajasi Agnes Enrolled Nurse u7u 606,232 7,274,784 CR/D/10373 Muhindo Phiona Enrolled Nurse u7u 606,232 7,274,784 CR/D/10377 Muhindo Gerald Health Assistant u7u 606,232 7,274,784 CR/D/10380 Chlarence kabugho Enrolled Nurse u7u 606,232 7,274,784 CR/D/10376 Ithungu Grace Kalhukuma Enrolled Midwife u7u 606,232 7,274,784 CR/D/10375 Biira Doreen Laboratory Assistant u7u 606,232 7,274,784 CR/D/10374 Asimwe Ronald Enrolled Nurse u7u 606,232 7,274,784 CR/D/10370 Kyahira Florence Enrolled Midwife u7u 606,232 7,274,784 CR/D/10371 Hashaka Alex Laboratory Technician u5sc 937,889 11,254,668 CR/D/10369 Christopher Erick Cliniical Officer u5sc 937,889 11,254,668 CR/D/10379 Muhindo Medius Nursing Officer u5sc 937,889 11,254,668 CR/D/10378 Thungu Geneva Nursing Officer u5sc 937,889 11,254,668 CR/D/10372 Musubaho Zephaniah Senior Health Assistant u5u 937,889 11,254,668 CR/D/10368 Baluku Manaseeh Senior Clinical officer u4sc 1,341,007 16,092,084 Total Annual Gross Salary (Ushs) 155,125,272 Subcounty / Town Council / Municipal Division : Kitholhu Cost Centre : Kanyatsi Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10513 Basikania Ivan Enrolled Nurse u7u 696,538 8,358,456 CR/D/10515 Baluku Morris Enrolled Nurse u7u 606,232 7,274,784

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10516 Biira Gorreti Enrolled Nurse u7u 606,232 7,274,784 CR/D/10514 Byamukama Mathius Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 30,182,808 Cost Centre : Kiraro Hentre Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10509 Masereka Ntanzule Nursing Assistant u8u 341,133 4,093,596 CR/D/10508 Mumbere Morisi Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 11,368,380 Cost Centre : Kitholhu Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10545 Mbambu Margret Nursing Assistant u8u 341,133 4,093,596 CR/D/10544 Kabugho Racheal Nursing Assistant u8u 341,133 4,093,596 CR/D/10541 Muhindo Landus Laboratory Assistant u7u 606,232 7,274,784 CR/D/10539 Kabugho Milena Enrolled Nurse u7u 606,232 7,274,784 CR/D/10542 Masika Yoless Enrolled Midwife u7u 606,232 7,274,784 CR/D/10543 Muhindo Eresi Records Assistant u7u 606,232 7,274,784 CR/D/10540 Baluku Yosiah Nursing Officer u5sc 937,889 11,254,668 CR/D/10538 Turyasingura Onismus Clinical Officer u5sc 937,889 11,254,668 CR/D/10537 Muhindo B.Fred Senior Clinical Officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 75,911,748 Subcounty / Town Council / Municipal Division : Kitswamba Cost Centre : Kinyabwamba Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10567 Muhindo Misules Enrolled Nurse u7u 606,232 7,274,784 CR/D/10569 Nyinomugisha Phionah Enrolled Midwife u7u 606,232 7,274,784 CR/D/10572 Kimanywenda A.Baguma Le Laboratory Assistant u7u 606,232 7,274,784 CR/D/10568 Masika Kahuju Gertrude Enrolled Nurse u7u 606,232 7,274,784 CR/D/10575 Mbabazi Sarah Nursing Assistant u7u 606,232 7,274,784

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10574 Mbambu Sylvia Health Information Offic u7u 606,232 7,274,784 CR/D/10571 Muhindo Angella Enrolled Nurse u7u 606,232 7,274,784 CR/D/10570 Mbabazi Rachel Nursing Officer u5sc 951,394 11,416,728 CR/D/10565 Babirye Suzan Clinical Officer u5sc 937,889 11,254,668 CR/D/10566 Mwanguhya Masika Rahab Nursing Officer u5sc 937,889 11,254,668 CR/D/10573 Muhindo Isaiah Senior Nursing Officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 100,965,636 Cost Centre : Kitswamba Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10546 Baminywa Sam Nursing Assistant u8 341,133 4,093,596 CR/D/10557 Masika Ruth Asumpta Laboratory Assistant u7u 606,232 7,274,784 CR/D/10556 Maate Byasalya Benon Laboratory Assistant u7u 606,232 7,274,784 CR/D/10555 Turyahebwa Christine Enrolled Nurse u7u 623,216 7,478,592 CR/D/10553 Biira Nowelina Enrolled Nurse u7u 606,232 7,274,784 CR/D/10547 Baguma Gidion Nursing Assistant u7u 606,232 7,274,784 CR/D/10549 Taremwa Godwin Clinical Officer u5s 951,394 11,416,728 CR/D/10550 Kahigwa Stephen Deo Clinical Officer u5u 937,889 11,254,668 CR/D/10554 Muhindo Sophia Baseka Reg.Midwife u5u 951,394 11,416,728 CR/D/10552 Biferamunda Mwajuma Abd Nursing Officer u5u 937,889 11,254,668 CR/D/10548 Kyakimwa Valeria Nursing Officer u5u 937,889 11,254,668 CR/D/10551 Mukirane B. Mike Senior Clinical Officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 113,384,868 Cost Centre : Nkoko Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10428 Nankunda Rose Enrolled Nurse u7u 606,232 7,274,784 CR/D/10429 Muhindo David Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 14,549,568 Subcounty / Town Council / Municipal Division : Kyabarungira

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10269 Biira Scovia Nursing Assistant u8u 341,133 4,093,596 CR/D/10274 Kule Ezekiel Nursing Assistant u8u 341,133 4,093,596 CR/D/10272 Masereka Apollo Enrolled Nurse u7u 606,232 7,274,784 CR/D/10278 Tusime Jemima Enrolled Nurse u7u 606,232 7,274,784 CR/D/10275 Thembo N.Francis Health Assistant u7u 606,232 7,274,784 CR/D/10270 Muhindo Doreen Enrolled Nurse u7u 606,232 7,274,784 CR/D/10273 Kisomerya Sajoni Labalatory Assistant u7u 606,232 7,274,784 CR/D/10271 Biira Evelyn Enrolled Midwife u7u 606,232 7,274,784 CR/D/10276 Musoki Lilian Laboratory Assistant u7u 606,232 7,274,784 CR/D/10277 Turyahumura Onesmus Clinical Officer u5sc 951,394 11,416,728 Total Annual Gross Salary (Ushs) 70,527,408 Cost Centre : Rwesande Health Centre IV

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10482 Biira Rebecca Nursing Assistant u8u 341,133 4,093,596 CR/D/10483 Agaba Alice Nursing Assistant u8u 341,133 4,093,596 CR/D/10481 Biira Jochabed Kikora Nursing Assistant u8u 341,133 4,093,596 CR/D/10466 Njima Moses Driver u8u 341,133 4,093,596 CR/D/10467 Tibesigwa Thomas Driver u8u 396,527 4,758,324 CR/D/10484 Masika Night Nursing Officer - Nursing u7u 606,232 7,274,784 CR/D/10491 Tumusiime Yonia Stores Assistant u7u 490,624 5,887,488 CR/D/10473 Nakayiza Farida Enrolled Nurse u7u 606,232 7,274,784 CR/D/10478 Muhindo Jocus Laboratory Assistant u7u 606,232 7,274,784 CR/D/10475 Muhindo Harriet Enrolled Nurse - Psychiat u7u 606,232 7,274,784 CR/D/10469 Muhesi Sylivia Enrolled Midwife u7u 606,232 7,274,784 CR/D/10476 Mbambu Prima Health Information Assist u7u 606,232 7,274,784 CR/D/10474 Mbambu Kevin Grace Enrolled Nurse u7u 606,232 7,274,784 CR/D/10479 Marahi Edson Sabuni Laboratory Assistant u7u 606,232 7,274,784 CR/D/10472 Kyahira Mbthulhawo Yona Enrolled Nurse u7u 606,232 7,274,784 CR/D/10471 Bwambale Herbert Enrolled Nurse u7u 606,232 7,274,784 CR/D/10492 Biira Fortunate Monica Theatre Assistant u7u 698,671 8,384,052 CR/D/10470 Biira Zam Enrolled Nurse u7u 606,232 7,274,784

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10456 Bwmbale Johnson Ahebwa Accounts Assistant u7u 490,624 5,887,488 CR/D/10468 Geneva Soki Enrolled Midwife u7u 606,232 7,274,784 CR/D/10457 Masereka Edward Anaesthetic Officer u5sc 937,889 11,254,668 CR/D/10465 Baseme Evelyn Clinical Officer u5sc 937,889 11,254,668 CR/D/10462 Nzyabake Mary Assistant Nursing Officer u5sc 937,889 11,254,668 CR/D/10485 Nziabake Lodia Nursing Officer (Midwife u5sc 606,234 7,274,808 CR/D/10460 Nalweyiso Annet Assistant Nursing Officer u5sc 937,889 11,254,668 CR/D/10459 Biira Gorret Assistant Nursing Officer u5sc 937,889 11,254,668 CR/D/10477 Mutoro Julius Health Inspector u5sc 937,889 11,254,668 CR/D/10458 Mubangizi Gilbert Assistant Entomological u5sc 937,394 11,248,728 CR/D/10461 Turamye Immaculate Assistant Nursing Officer u5sc 951,394 11,416,728 CR/D/10464 Asiimwe Robinah Clinical Officer u5sc 937,889 11,254,668 CR/D/10480 Masereka Edson Laboratory Technician u5sc 937,889 11,254,668 CR/D/10463 Grace Kapuli Assitant Nursing Officer/ u5sc 937,889 11,254,668 CR/D/10486 Kihumuro Wahaabu Public Health Dental Offi u5sc 937,889 11,254,668 CR/D/10488 Nkwirize Steven Senior Clinical Officer u4sc 1,555,367 18,664,404 CR/D/10487 Edson Kalyoma Senior Clinical Officer u4sc 1,343,007 16,116,084 CR/D/10490 Ngunule Bwamale Zac Senior Nursing Officer u4sc 1,343,007 16,116,084 CR/D/10489 Tibenda Bulemu Kise - Sete Senior Medical Officer u3sc 3,094,867 37,138,404 Total Annual Gross Salary (Ushs) 359,111,064 Subcounty / Town Council / Municipal Division : Kyarumba Cost Centre : kabirizi upper Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10306 Baguma David Nursing Assistant u8u 341,133 4,093,596 CR/D/10308 Muhanika Erias Nursing Assistant u8u 341,133 4,093,596 CR/D/10304 Muhindo Eresi Enrolled Nurse u7u 606,232 7,274,784 CR/D/10309 Kamuhanda Goreti Enrolled Midwife u7u 606,232 7,274,784 CR/D/10305 Kadenge SB Charles Enrolled Nurse u7u 623,216 7,478,592 CR/D/10307 Nyangoma Brenda Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 37,490,136

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14595 Kisembo Eriab Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 7,274,784 Cost Centre : Kyarumba Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10407 Mbambu Naume Nursing Assistant u8u 341,133 4,093,596 CR/D/10419 Baluku Eric Askari u8u 341,133 4,093,596 CR/D/10409 Muhindo Meresi Enrolled Nurse u7u 606,232 7,274,784 CR/D/10417 Musoki Catherine Enrolled Midwife u7u 606,232 7,274,784 CR/D/10413 Bwambale Sebastiano Records Assistant u7u 541,465 6,497,580 CR/D/10408 Kule Swaibu Health Assistant u7u 606,232 7,274,784 CR/D/10416 Masika Jenifer Enrolled Nurse u7u 606,232 7,274,784 CR/D/10415 Mbambu Alice Laboratory Assistant u7u 606,232 7,274,784 CR/D/10405 Badaka Morris Laboratory Technician u5c 937,889 11,254,668 CR/D/10411 Ssekanabo Rosemary Registered Midwife u5sc 937,889 11,254,668 CR/D/10412 Musoki Lydia Clinical Officer u5sc 937,889 11,254,668 CR/D/10418 Biira Edith Registered Midwife u5sc 937,889 11,254,668 CR/D/10406 Bwambale Simon Bright Clinical Officer u5sc 937,889 11,254,668 CR/D/10414 Baluku M. Rapheal Nursing Officer u5sc 696,538 8,358,456 CR/D/10410 Bwambale M.Erineous Senior Clinical officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 131,806,572 Cost Centre : Kyarumba PHC Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10391 Bwambale France Laboratory Assistant u7u 606,232 7,274,784 CR/D/10389 Masika Juliet Enrolled Nurse u7u 606,232 7,274,784 CR/D/10388 Mumbere Mugisa Francisco Enrolled Nurse u7u 606,232 7,274,784 CR/D/10392 Mbonesa Jackline Nursing Officer u5sc 937,889 11,254,668 CR/D/10390 Muserero Wilson Senior Clinical Officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 49,195,104 Subcounty / Town Council / Municipal Division : Kyondo

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10583 Biira Josinta Nursing Assistant u8u 341,133 4,093,596 CR/D/10580 Mulemba Specioza Laboratory Assistant u7 606,232 7,274,784 CR/D/10577 Biira Jetress Enrolled Midwife u7u 606,232 7,274,784 CR/D/10579 Kamurali Miriam Enrolled Midwife u7u 606,232 7,274,784 CR/D/10585 Muhindo Jonesi Enrolled Nurse u7u 606,232 7,274,784 CR/D/10578 Muhindo Macknon Mwangu Laboratory Assistant u7u 606,232 7,274,784 CR/D/10582 Night Josephine Enrolled Midwife u7u 623,216 7,478,592 CR/D/10576 Biira Margret Enrolled Nurse u7u 606,232 7,274,784 CR/D/10581 Tusingwire Agnes Nursing Officer u5sc 937,889 11,254,668 CR/D/10584 Muhindo Patrick Senior Clinical Officer u4s 1,341,007 16,092,084 Total Annual Gross Salary (Ushs) 82,567,644 Subcounty / Town Council / Municipal Division : Lake Katwe Cost Centre : Hamukungu HC II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14575 Nabaasa Jennipher Nursing Assistant u8u 341,133 4,093,596 CR/D/14573 Kisembo John Nursing Assistant u8u 341,133 4,093,596 CR/D/14574 Thembo Uriah Nursing Assistant u8u 341,133 4,093,596 CR/D/14576 Biira Nyesi Enrolled Midwife u7u 606,232 7,274,784 CR/D/14577 Katushabe Muhindo Tryphne Enrolled Midwife u7u 623,216 7,478,592 Total Annual Gross Salary (Ushs) 27,034,164 Cost Centre : Kabirizi-Katwe Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10244 Mukababirwa B. Nasanairi Nursing Assistant u8u 341,133 4,093,596 CR/D/10242 Tibasimwa Jacqueline Enrolled Nurse u7u 606,232 7,274,784 CR/D/10245 Isebayanda Masereka Robert Enrolled Nurse u7u 606,232 7,274,784 CR/D/10243 Melenia Mutsuba Enrolled Midwife u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 25,917,948

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14597 Biira Joyce Enrolled Midwife u7u 606,232 7,274,784 CR/D/14598 Kule Tadeous Enrolled Nurse u7u 606,232 7,274,784 CR/D/14596 Masika Jones Enrolled Nurse u7u 606,232 7,274,784 CR/D/14599 Bwambale Thembo Paul Assisttant Nursing Office u5sc 951,394 11,416,728 Total Annual Gross Salary (Ushs) 33,241,080 Cost Centre : Kasenyi Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10437 Tusime Jackline Enrolled Midwife u7 606,232 7,274,784 CR/D/10435 Bikansobera Patrick Enrolled Nurse u7u 606,232 7,274,784 CR/D/10434 Tumwine Micheal Enrolled Nurse u7u 606,232 7,274,784 CR/D/10436 Turahe Christopher Enrolled Nurse u7u 606,232 7,274,784 CR/D/10438 Mbambu Grace Nursing officer(Midwife) u7u 937,889 11,254,668 Total Annual Gross Salary (Ushs) 40,353,804 Cost Centre : Katunguru HC II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14589 Sitinah Betty Nursing Assistant u8u 341,133 4,093,596 CR/D/14587 Biira Mable Enrolled Nurse u7u 606,232 7,274,784 CR/D/14590 Bwambale Jimmy Laboratory Assistant u7u 606,232 7,274,784 CR/D/14588 Nyakaisiki Gladys Enrolled Nurse u7u 606,232 7,274,784 CR/D/14586 Kyakimwa Darley Nursing Officer u5sc 937,889 11,254,668 Total Annual Gross Salary (Ushs) 37,172,616 Cost Centre : Mweya Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10614 Njema B.Prudence Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 7,274,784 Subcounty / Town Council / Municipal Division : Mahango

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10617 Sibyaleghana Moses Nursing officer uusc 937,889 11,254,668 CR/D/10618 Muhanuka Elias Nursing Assistant u8u 341,133 4,093,596 CR/D/10615 Bwambale Ronald Enrolled Nurse u7u 606,232 7,274,784 CR/D/10616 Muhindo Enos Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 29,897,832 Cost Centre : Mahango HC III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14578 Kule Uziah Laboratory Assistant u7u 606,232 7,274,784 CR/D/14580 Kule Neziah Enrolled Nurse u7u 606,232 7,274,784 CR/D/14581 Biira Robina Enrolled Nurse u7u 606,232 7,274,784 CR/D/14585 Bowmen K. Emmanual Health Assistant u7u 606,232 7,274,784 CR/D/14579 Masika Doreen Enrolled Nurse u7u 606,232 7,274,784 CR/D/14583 Kamalha Grace Enrolled Nurse u7u 606,232 7,274,784 CR/D/14582 Biira Alice Assistant Nursing Officer u5sc 937,889 11,254,668 CR/D/14584 Muhindo Seezi Senior Clinical Officer u4sc 1,340,914 16,090,968 Total Annual Gross Salary (Ushs) 70,994,340 Subcounty / Town Council / Municipal Division : Maliba Cost Centre : Bikone Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10219 Biira Eddy Nursing Assistant u8u 341,133 4,093,596 CR/D/10220 Thembo Lumika Patrick Nursing Assistant u8u 341,133 4,093,596 CR/D/10217 Muhindo Bithaba Moses Enrolled Nurse u7u 606,232 7,274,784 CR/D/10218 Muhindo Ellen Kibogho Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 22,736,760 Cost Centre : Kihyo Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10500 Dimeterio Kisembo Nursing Assistant u8u 341,133 4,093,596 CR/D/10501 Kirongotse Shem Nursing Assistant u8u 341,133 4,093,596

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10499 Biira Miriam Enrolled Midwife u7u 606,232 7,274,784 CR/D/10498 Masereka Sibunabirwa Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 22,736,760 Cost Centre : Kyanya SDA Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14592 Butsilo Hannington Enrolled Nurse u7u 623,216 7,478,592 CR/D/14591 Kabugho Christine Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 14,753,376 Cost Centre : Maliba Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10530 Bindu Baker Askari u8u 341,133 4,093,596 CR/D/10533 Masika Edith Nursing Assistant u8u 341,133 4,093,596 CR/D/10527 Kauma Janet Laboratory Assistant u7u 606,232 7,274,784 CR/D/10198 Kighoma Ezekiel Health Assistant u7u 606,232 7,274,784 CR/D/10529 Kighoma Ezekiel Health Assistant u7u 606,232 7,274,784 CR/D/10535 Mbambu Eddy Kabwemi Enrolled Midwife u7u 606,232 7,274,784 CR/D/10534 Muhindo Eliza Enrolled Nurse u7u 606,232 7,274,784 CR/D/10532 kabugho Sarah Enrolled Nurse u7u 606,232 7,274,784 CR/D/10536 Mathina Bwambale James Nursing Officer u5sc 937,889 11,254,668 CR/D/10528 Byaruhanga Robert Kalende Clinical Officer u5sc 937,889 11,254,668 CR/D/10531 Bwambale Samson Senior Clinical Officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 90,461,316 Cost Centre : Mubuku Prison Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10497 Bonabana Anna Muke Assistant Nursing officer u5sc 937,889 11,254,668 Total Annual Gross Salary (Ushs) 11,254,668

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10424 Peace Edina Nursing Assistant u8u 341,133 4,093,596 CR/D/10421 Nsungwa Harriet Enrolled Nurse u7u 606,232 7,274,784 CR/D/10422 Mughuma Joan Enrolled Midwife u7u 606,232 7,274,784 CR/D/10420 Masika Joyce Enrolled Nurse u7u 606,232 7,274,784 CR/D/10423 Kabasinguzi Annet Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 33,192,732 Cost Centre : Mukathi Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10228 Biira Josta Laboratory Assistant u8u 341,133 4,093,596 CR/D/10229 Nyama Jonathan Nursing Assistant u8u 341,133 4,093,596 CR/D/10230 Bwambale Nehemia Nursing Assistant u8u 341,133 4,093,596 CR/D/10227 Kabagenyi Rabec Enrolled Midwife u7u 606,232 7,274,784 CR/D/10231 Ithungu Sylivia Enrolled Nurse u7u 606,232 7,274,784 CR/D/10226 Baluku Moris Enrolled Nurse u7u 606,232 7,274,784 CR/D/10225 Babulya Miriam Nursing Officer(Midwife u5u 951,394 11,416,728 CR/D/10223 Biira Kiima Veronika senior Clinical Officer u5u 1,343,007 16,116,084 CR/D/10224 Butheke Margret Nursing Officer(Midwife u5u 951,394 11,416,728 Total Annual Gross Salary (Ushs) 73,054,680 Cost Centre : Nyangorongo Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10425 Ruhandika Rogers Enrolled Nurse u7u 606,232 7,274,784 CR/D/10427 Nzobindo Abel Enrolled Nurse u7u 606,232 7,274,784 CR/D/10426 Kabugho Lazeri Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 21,824,352 Subcounty / Town Council / Municipal Division : Mpondwe Lhubiriha Town Counc Cost Centre : Bwera Hospital

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10796 Biira Gladys Nursing Assistant u8 341,133 4,093,596

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10814 Bwambale Bruno Askari u8 341,133 4,093,596 CR/D/10818 Mbusa Ben Silhuhwere Askari u8 341,133 4,093,596 CR/D/10804 Mbutho Dominic Nursing Assistant u8 341,133 4,093,596 CR/D/10815 Malemba Douglas Askari u8 341,133 4,093,596 CR/D/10799 Biira Defroza Nursing Assistant u8 341,133 4,093,596 CR/D/10801 Masika Jolly Nursing Assistant u8 341,133 4,093,596 CR/D/10819 Mubalenga Oliver Domestic Servant u8 341,133 4,093,596 CR/D/10807 Biira Arinaitwe Eseza Nursing Assistant u8 341,133 4,093,596 CR/D/10809 Muhesi Jackson Driver u8 341,133 4,093,596 CR/D/10802 Baluku Amon Nursing Assistant u8 341,133 4,093,596 CR/D/10795 Masika Felestus Nursing Assistant u8 341,133 4,093,596 CR/D/10803 Masika Jones Nursing Assistant u8 341,133 4,093,596 CR/D/10805 Baluku Yosia Nursing Assistant u8 341,133 4,093,596 CR/D/10822 Masereka Yosoni Porter u8 341,133 4,093,596 CR/D/10810 Masereka Simpilisia Driver u8 341,133 4,093,596 CR/D/10813 Kapuru K Julius Askari u8 341,133 4,093,596 CR/D/10808 Rita Nzige Nyamabu Threater Attendant u8 341,133 4,093,596 CR/D/10800 Kabugho M Elizabeth Nursing Assistant u8 341,133 4,093,596 CR/D/10821 Jege Ernest Porter u8 341,133 4,093,596 CR/D/10798 Ithungu Sikola Nursing Assistant u8 341,133 4,093,596 CR/D/10797 Ithungu Robinah Nursing Assistant u8 341,133 4,093,596 CR/D/10820 Ithungu Jackline Cook u8 341,133 4,093,596 CR/D/10817 Eriya Kithamuliko Askari u8 341,133 4,093,596 CR/D/10816 Masereka Abdu Askari u8 341,133 4,093,596 CR/D/10811 Kiiza Kalendu Benedicto Mortuary Attendant u8 341,133 4,093,596 CR/D/10806 Baluku Stphen Nursing Assistant u8 341,133 4,093,596 CR/D/10792 Muhindo Joel Medical Records Assistn u7 606,232 7,274,784 CR/D/10760 Mutima Cleophas Enrolled Nurse u7 371,476 4,457,712 CR/D/10791 Mupereka K Salatiel Engineering Assistant u7 623,216 7,478,592 CR/D/10201 Mbusa Benson Health Assistant U7 606,232 7,274,784 CR/D/10788 Muhindo Rest Enrolled Midwife u7 623,216 7,478,592 CR/D/10767 Walemba Jackies Apipawe Enrolled Nurse u7 606,232 7,274,784

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10744 Mbuyirahe B Erican Health Assistant u7 606,232 7,274,784 CR/D/10734 Muhindo Julius Tayali Laboratory Assistant u7 341,133 4,093,596 CR/D/10750 Naiga Khadija Enrolled Nurse u7 606,232 7,274,784 CR/D/10771 Tusiime Rahabu Enrolled Nurse u7 606,232 7,274,784 CR/D/10794 Kinyonyi Siriwayo Senior Stores Assistant u7 572,150 6,865,800 CR/D/10758 Muhindo Angella Enrolled Nurse u7 606,232 7,274,784 CR/D/10833 Muhesi Ireen Enrolled Nurse u7 606,232 7,274,784 CR/D/10768 Tidyabwa Joycce Enrolled Nurse u7 606,232 7,274,784 CR/D/10749 Saturday Mocheal Enrolled Nurse u7 606,232 7,274,784 CR/D/10790 Muhindo K T Sezi Engineering Assistant u7 623,216 7,478,592 CR/D/10741 Kaheru Ivan Accounts Assistant u7 541,465 6,497,580 CR/D/10759 Kitsa Emilio Enrolled Nurse u7 606,232 7,274,784 CR/D/10793 Kapuchu Sophiana Medical Records Assistn u7 606,232 7,274,784 CR/D/10745 Kiiza Juile Enrolled Nurse u7 606,232 7,274,784 CR/D/10764 Masika Asnat Enrolled Nurse u7 623,216 7,478,592 CR/D/10830 Kambale Seleusi Enrolled Nurse u7 606,232 7,274,784 CR/D/10755 Masereka Harmfrey Enrolled Nurse u7 606,232 7,274,784 CR/D/10787 Asiimwe Maria Gorret Enrolled Midwife u7 606,232 7,274,784 CR/D/10789 Mwiruwabo Charles Engineering Assistant u7 606,232 7,274,784 CR/D/10753 Kabugho Rosette Enrolled Nurse u7 606,232 7,274,784 CR/D/10785 Masika Mary Enrolled Midwife u7 606,232 7,274,784 CR/D/10752 Masika Juliet Enrolled Nurse u7 606,232 7,274,784 CR/D/10754 Kaykimwa Polina Enrolled Nurse u7 606,232 7,274,784 CR/D/10783 Nyabutundu Alice Enrolled Midwife u7 606,232 7,274,784 CR/D/10751 Tukundane Ritah Enrolled Nurse u7 606,232 7,274,784 CR/D/10786 Amoding Sseza Phoeb Enrolled Midwife u7 606,232 7,274,784 CR/D/10761 Biira Kabatondwa Becky Enrolled Nurse u7 623,216 7,478,592 CR/D/10743 Kabugho Eva Muhalabu Copy Typist u7 542,465 6,509,580 CR/D/10826 Bulemu Baluku Charles Enrolled Nurse u7 606,232 7,274,784 CR/D/10762 Kabajwisa Roseline Enrolled Nurse u7 623,216 7,478,592 CR/D/10812 Kule Nelson Kambamlhu Artsamate/Toilor u7 451,002 5,412,024 CR/D/10742 Maate Milton Accounts Assistant u7 541,465 6,497,580

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10766 Biira Melika Enrolled Nurse u7 606,232 7,274,784 CR/D/10828 Bwachanasonga Annet Enrolled Nurse u7 606,232 7,274,784 CR/D/10774 Biira Ketty Enrolled Nurse u7 606,232 7,274,784 CR/D/10775 Biira Zam Enrolled Nurse u7 606,232 7,274,784 CR/D/10784 Biira Grace Enrolled Midwife u7 623,216 7,478,592 CR/D/10778 Biira Esther Enrolled Nurse u7 606,232 7,274,784 CR/D/10773 Biira Enid Enrolled Nurse u7 606,232 7,274,784 CR/D/10781 Ithungu Evans Kinyinyi Enrolled Midwife u7 623,216 7,478,592 CR/D/10782 Ikazire Kato Jolly Enrolled Midwife u7 623,216 7,478,592 CR/D/10772 Biira Alice Enrolled Nurse u7 341,133 4,093,596 CR/D/10780 Hongya Julidah Enrolled Midwife u7 606,232 7,274,784 CR/D/10739 Mabmbu Dorothy Stenographer Secretary u7 645,462 7,745,544 CR/D/10769 Mayora Sannet Enrolled Nurse u7 606,232 7,274,784 CR/D/10765 Okello Jane Enrolled Nurse u7 623,216 7,478,592 CR/D/10776 Mbambu Mulejya Janet Enrolled Nurse u7 606,232 7,274,784 CR/D/10779 Mbambu Enid Enrolled Nurse u7 606,232 7,274,784 CR/D/10770 Mbababazi Patricia Enrolled Nurse u7 606,232 7,274,784 CR/D/10777 Nyakato Doreen Enrolled Nurse u7 606,232 7,274,784 CR/D/10748 Masereka Sofress Enrolled Nurse u7 606,232 7,274,784 CR/D/10763 Kule Pascal Sibaminya Enrolled Nurse u7 623,216 7,478,592 CR/D/10736 Kabugho Maliza Laboratory Assistant u7 606,232 7,274,784 CR/D/10747 Bwambale Godfrey Enrolled Nurse u7 606,232 7,274,784 CR/D/10735 Kyakimwa Jolly Laboratory Assistant u7 606,232 7,274,784 CR/D/10746 Bwambale Charles Enrolled Nurse u7 606,232 7,274,784 CR/D/10827 Musana Denis Enrolled Nurse u7u 606,232 7,274,784 CR/D/10724 Kalemba Kelet Bogere Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10731 Masereka Fredrick Laboratorry Technician u5 937,889 11,254,668 CR/D/10829 Kithaghenda Maseraka Elish Nursing Officer u5 937,889 11,254,668 CR/D/10709 Kule Isembaleka Clinical Officer u5 937,889 11,254,668 CR/D/10696 Nyehangane Ben Occupational Threrapist u5 937,889 11,254,668 CR/D/10200 Munoli Monday Steven Health Inspector U5 937,889 11,254,668 CR/D/10726 Ithungu Mary Baluku Assistant Nursing Officer u5 937,889 11,254,668

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10717 Kabugho Mary Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10708 Makwano Joseph Clinical Officer u5 937,889 11,254,668 CR/D/10825 Happy Cabrine Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10729 Kabugho Night Paulina Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10756 Tumuhaise Vincent Dispenser u5 937,889 11,254,668 CR/D/10713 Kabugho Merecy Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10834 Kyakimwa Darlly Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10824 Ithungu Honorota Nzaghale Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10732 Maziga John Laboratorry Technician u5 937,889 11,254,668 CR/D/10720 Biira Margret Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10711 Biira Stella Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10733 Karakire Grace Laboratorry Technician u5 937,889 11,254,668 CR/D/10715 Bisirikirwa Irene Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10719 Busige Annah Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10698 Baluku Ezekiel Occupational Threrapist u5 937,889 11,254,668 CR/D/10712 Masika Rebecca Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10695 Muwonge Ricahrd Physiotherapist u5 937,889 11,254,668 CR/D/10721 Mbambu Rosina Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10740 Masereka Amos Kasulenge Senior Accounts Assistan u5 769,794 9,237,528 CR/D/10727 Kathungu Agnes Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10730 Katsumbyo Muhindo Faith Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10722 Muhindo Hodilla Kule Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10716 Muhindo Jane Grace Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10738 Bwambale Jackson Radiographer u5 937,889 11,254,668 CR/D/10737 Amanya Godwin Tugume Laboratory Technician u5 937,889 11,254,668 CR/D/10700 Bamwithaghe Moses Anaesthetic Officer u5 937,889 11,254,668 CR/D/10714 Biira Anne Ngimah Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10682 Bwambale Lawrence Health Inspector u5 937,889 11,254,668 CR/D/10728 Kiiza Mariam Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10718 Masika Jennifer Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10725 Aliganyira Masika Ribinah Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10710 Ayebazibwe Enid Assistant Nursing Officer u5 937,889 11,254,668

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10707 Bakalyaghe B Yorokamu Clinical Officer u5 937,889 11,254,668 CR/D/10723 Baluku M G Centenary Assistant Nursing Officer u5 937,889 11,254,668 CR/D/10683 Bagonza Abdul Hosptial Administrator u5 937,889 11,254,668 CR/D/10697 Baguma Justus Ruhigwa Occupational Threrapist u5 937,889 11,254,668 CR/D/10706 Baguma Rugambwa Letus Clinical Officer u5 937,889 11,254,668 CR/D/10823 Florence Twesige Kabugho Domestic Servant u4 1,343,007 16,116,084 CR/D/10693 Laban Kittata Nursing Officer u4 1,343,007 16,116,084 CR/D/10831 Mugabe Jackson Enrolled Nurse u4 1,343,007 16,116,084 CR/D/10679 Ssemujji Augustine Medical Officer u4 1,342,111 16,105,332 CR/D/10681 Ssebina Hassan Health Inspector u4 937,889 11,254,668 CR/D/10691 Bwambale K Gladys Nursing Officer u4 1,343,007 16,116,084 CR/D/10703 Ruhigwa Julius Senior Clincial Officer u4 1,343,007 16,116,084 CR/D/10705 Kyomugisha Henry Senior Clincial Officer u4 1,343,007 16,116,084 CR/D/10689 Kabatalindwa Restatuta Nursing Officer u4 1,343,007 16,116,084 CR/D/10688 Muhindo Margret Nursing Officer u4 1,343,007 16,116,084 CR/D/10685 Magezi Willaim Medical Social Worker u4 937,889 11,254,668 CR/D/10832 Bwambale Emmy Enrolled Nurse u4 1,343,007 16,116,084 CR/D/10684 Baluku Buthalha Pedson Senior Clincial Officer u4 1,343,007 16,116,084 CR/D/10680 Baluku Simon Medical Officer u4 1,342,111 16,105,332 CR/D/10687 Bwmable Ernestic Nursing Officer u4 1,343,007 16,116,084 CR/D/10704 baluku Bazaleri Senior Clincial Officer u4 1,343,007 16,116,084 CR/D/10676 Gatare Semugazi Alphonse Medical Officer u4 1,343,007 16,116,084 CR/D/10692 Masika Aliona Mary Nursing Officer u4 1,343,007 16,116,084 CR/D/10702 Masika Annah Senior Clincial Officer u4 1,343,007 16,116,084 CR/D/10678 Bahekanura Hillary Dental Surgeon u4 1,343,007 16,116,084 CR/D/10690 Kikoma Keloi Nursing Officer u4 1,343,007 16,116,084 CR/D/10694 Masereka Enos K Senior Dispenser u4 1,343,007 16,116,084 CR/D/10699 Mumbere John Occupational Threrapist u4 1,343,007 16,116,084 CR/D/10701 Muke Timothy Senior Clincial Officer u4 1,343,007 16,116,084 CR/D/10686 Bakengana Zebia Nursing Officer u4 1,343,007 16,116,084 CR/D/10677 Sekito Jonathan Senior Medical Officer u3 1,555,362 18,664,344 Total Annual Gross Salary (Ushs) 1,462,790,688

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10348 Masereka BK Josephat Nursing Officer u8u 341,133 4,093,596 CR/D/10346 Samanya Sylivia Laboratory Assistant u7 606,232 7,274,784 CR/D/10343 Biira Victoria Nursing Officer u7u 937,889 11,254,668 CR/D/10344 Rusenge B.Willy Health Assistant u7u 606,232 7,274,784 CR/D/10342 Muhindo oliva Enrolled Nurse u7u 606,232 7,274,784 CR/D/10350 Mbusa Benson Health Assistant u7u 606,232 7,274,784 CR/D/10340 Bwambale Muhasa Jockim Enrolled Nurse u7u 606,232 7,274,784 CR/D/10341 Mbogha Getrude Nursing Officer u5sc 937,889 11,254,668 CR/D/10347 Birungi Angella Laboratory Assistant u5sc 937,889 11,254,668 CR/D/10345 Masika Annet Clinical Officer u5sc 937,889 11,254,668 CR/D/10349 Kobusinge Evelyn Mupanda Senior Cliniical Officer u5sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 101,602,272 Subcounty / Town Council / Municipal Division : Muhokya Cost Centre : Kibiri Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10222 Masereka Lhuhalha Yezaberi Enrolled Nurse u7u 606,232 7,274,784 CR/D/10221 Thembo Moses Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 14,549,568 Cost Centre : Muhokya Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10300 Baluku Alexander Askari u8u 341,133 4,093,596 CR/D/10296 Kabugho Juliet Nursing Assistant u8u 341,133 4,093,596 CR/D/10295 Masika Esther Nursing Assistant u8u 341,133 4,093,596 CR/D/10299 Kitalibara Noah Asimwe Askari u8u 341,133 4,093,596 CR/D/10288 Sauda Namubiru Enrolled Nurse u7u 606,232 7,274,784 CR/D/10279 Rujumba Lamech Laboratory Assistant u7u 623,216 7,478,592 CR/D/10294 Nayesiga Privah Enrolled Nurse u7u 606,232 7,274,784 CR/D/10298 Mbambu Jane Enrolled Midwife u7u 623,216 7,478,592 CR/D/10297 Mbambu Editrace Muhyana Enrolled Midwife u7u 606,232 7,274,784

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Vote: 521 Kasese District Workplan 5: Health Cost Centre : Muhokya Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10285 Kule Edward Clinical Officer u7u 606,232 7,274,784 CR/D/10281 Biira Regina Records Assistant u7u 541,465 6,497,580 CR/D/10287 Masika Ever Health Assistant u7u 606,232 7,274,784 CR/D/10293 Baluku Didas Laboratory Assistant u7u 606,232 7,274,784 CR/D/10292 Ithungu Ruth Enrolled Nurse u7u 606,232 7,274,784 CR/D/10282 Itungu Roset Enrolled Midwife u7u 623,216 7,478,592 CR/D/10286 Musoki Florence Assistant Nursing officer u5sc 951,394 11,416,728 CR/D/10283 Kabadoma Rosemary Nursing officer u5sc 951,394 11,416,728 CR/D/10280 Katusabe Jane Nursing officer u5sc 951,394 11,416,728 CR/D/10291 Bakerethi Misulale Nursing officer u5sc 951,394 11,416,728 CR/D/10284 Kahindo Molly Balinda Nursing officer u5sc 951,394 11,416,728 CR/D/10290 Tusasirwe Minyeto Evelyn Clinical Officer u5sc 937,889 11,254,668 CR/D/10289 Mumbere Kazige Seith Senior Clinical Officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 180,685,620 Cost Centre : Nyamirami HC IV

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14564 Muhindo Hellen Laboratory Assistant u7u 606,232 7,274,784 CR/D/14565 Brown Simon Laboratory Assistant u7u 606,232 7,274,784 CR/D/14566 Musika Justus Assistant Entomoligist Of u5sc 937,889 11,254,668 CR/D/14568 Muhindo Samuel Health Inspector u5sc 937,889 11,254,668 CR/D/14570 Ahebwa Kunahimbire Alice Assistant Nursing Officer u5sc 937,889 11,254,668 CR/D/14563 Masika Jackline Assistant Nursing Officer u5sc 937,889 11,254,668 CR/D/14567 Ayembe Felix PHDO u5sc 937,889 11,254,668 CR/D/14569 Mbusa Arkangel Assistant Nursing Officer u5sc 937,889 11,254,668 CR/D/14571 Mubunga Julius Senior Clinical Officer u4sc 1,340,914 16,090,968 CR/D/14572 Baseka Yusuf Senior Medical Officer u3sc 3,094,867 37,138,404 Total Annual Gross Salary (Ushs) 135,306,948 Subcounty / Town Council / Municipal Division : Munkunyu

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Vote: 521 Kasese District Workplan 5: Health Cost Centre : Kinyamaseke Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10335 Biira Annet Enrolled Nurse u7u 606,232 7,274,784 CR/D/10334 Biira Edreda Nursing Officer u7u 604,460 7,253,520 CR/D/10330 Thembo Edson Enrolled Nurse u7u 606,232 7,274,784 CR/D/10337 Nassamba Joyce Nursing Officer u7u 606,232 7,274,784 CR/D/10333 Mary Tsamutsangira Laboratory Assistant u7u 606,232 7,274,784 CR/D/10329 Maate Wilson Health Assistant u7u 606,232 7,274,784 CR/D/10331 Maate Nelson Musubaho Health Info Assistant u7u 606,232 7,274,784 CR/D/10338 Katusabe Jesca Enrolled Nurse u7u 606,232 7,274,784 CR/D/10336 Kabugho Seline Laboratory Assistant u7u 606,232 7,274,784 CR/D/10339 Ithungu Joniah Nursing Officer(Midwife u5sc 937,889 11,254,668 CR/D/10332 Bwambale johnson Muhesi Laboratory Technician u5sc 937,889 11,254,668 CR/D/10328 Basisa Wilson Clinical Officer u5sc 937,889 11,254,668 CR/D/10327 Bajwaha Alice Senior Clinical Officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 115,331,880 Subcounty / Town Council / Municipal Division : Nyakatonzi Cost Centre : Nyakatonzi Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10326 Masereka Robenson Kalende Health Assistant u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 7,274,784 Subcounty / Town Council / Municipal Division : Nyakiyumbu Cost Centre : Bukangara Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10301 Kamabu Ndahulira Joseph Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 7,274,784 Cost Centre : Katholhu Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10303 Biira Florence Enrolled Nurse u7u 606,232 7,274,784 CR/D/10302 Mbindule Jacline Enrolled Nurse u7u 606,232 7,274,784

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Vote: 521 Kasese District Workplan 5: Health Cost Centre : Katholhu Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 14,549,568 Cost Centre : Muhindi Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10519 Kule Enock Nursing Assistant u8u 341,133 4,093,596 CR/D/10517 Kule Amos Enrolled Nurse u7u 623,216 7,478,592 CR/D/10518 Biira Loda Enrolled Midwife u7u 623,216 7,478,592 Total Annual Gross Salary (Ushs) 19,050,780 Cost Centre : Musyenene Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10399 Bwambale Yeremia Labaratory Assistant u7 606,232 7,274,784 CR/D/10199 Muzora Silas Health Assistant U7 606,232 7,274,784 CR/D/10395 Mbabazi Beatrice Enrolled Midwife u7u 606,232 7,274,784 CR/D/10393 Basaba M.Nehemiah Medical Records u7u 606,232 7,274,784 CR/D/10397 Munyaha Kinyonyi Yona Nursing Officer u5sc 951,394 11,416,728 CR/D/10394 Matembele Mbabazi Rose Assistant Nursing Officer u5sc 951,394 11,416,728 CR/D/10396 Bwambale Fabian Nursing Officer u5sc 951,394 11,416,728 CR/D/10398 Masereka Benjamin Charles Senior Clinical Officer u4sc 1,343,007 16,116,084 Total Annual Gross Salary (Ushs) 79,465,404 Subcounty / Town Council / Municipal Division : Nyamwamba Division Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10841 Bwambale Peter Driver U8 341,133 4,093,596 CR/D/10840 Selevest Muhindo office attendant U8 341,133 4,093,596 CR/D/10837 Katemboson Elisha Records assistant U7 645,462 7,745,544 CR/D/10839 Tibaijuka Jadu Office Typist U7 541,465 6,497,580 CR/D/10838 Muhindo John Stores assistant U7 645,462 7,745,544 CR/D/10836 Bagonza Stephen Health Inspector /DCCT U5 951,394 11,416,728 CR/D/10844 Kabanyaka Baruga Stella Nursing Officer(Nursing) U5 952,394 11,428,728

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Vote: 521 Kasese District Workplan 5: Health Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10845 Kasimba Kyaterekera Samue Senior Clinical Officer U5 1,343,007 16,116,084 CR/D/10843 Bwambale Ericana Health Inspector Grade 1 U4 1,343,007 16,116,084 CR/D/10842 Bakulirahi Sedrack M.A Biostatistician U4SC 1,343,007 16,116,084 CR/D/10846 Kabarwani Kevin Kisembo Principal Nursing officer U3 1,594,867 19,138,404 CR/D/10847 Dr.Mukobi Peter District Health Officer U1E 2,583,617 31,003,404 Total Annual Gross Salary (Ushs) 151,511,376 Subcounty / Town Council / Municipal Division : Rukoki Cost Centre : Bughalitsa Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10624 Bwambale Zimonia Enrolled Nurse u7u 606,232 7,274,784 CR/D/10622 Byaruhanga Bakalyaghe Asa Enrolled Nurse u7u 606,232 7,274,784 CR/D/10623 Musanji Slivia Enrolled Nurse u7u 606,232 7,274,784 Total Annual Gross Salary (Ushs) 21,824,352 Cost Centre : Buhaghura Health Centre III

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10564 Muthende JBK Bisogho Nursing Assistant u8u 341,133 4,093,596 CR/D/10562 Kimanywenda Christopher Enrolled Nurse u7u 606,232 7,274,784 CR/D/10559 Mulere Nelson Enrolled Nurse u7u 606,232 7,274,784 CR/D/10563 Kule K.Edson Nursing Assistant u7u 606,232 7,274,784 CR/D/10561 Musoki Janeffer Enrolled Nurse u7u 606,232 7,274,784 CR/D/10560 Massu Idi Hussein Laboratory Assistant u7u 606,232 7,274,784 CR/D/10558 Muhindo Eresi Assistant Nursing Officer u5s 937,889 11,254,668 Total Annual Gross Salary (Ushs) 51,722,184 Cost Centre : Nyakabingo Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10453 Masika Sylivia Enrolled Nurse u7u 606,232 7,274,784 CR/D/10454 Baghenda Doarate Enrolled Midwife u7u 606,232 7,274,784 CR/D/10455 Kule Bakombi John Clinical Officer u5sc 937,889 11,254,668

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Vote: 521 Kasese District Workplan 5: Health Cost Centre : Nyakabingo Health Centre II

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 25,804,236 Total Annual Gross Salary (Ushs) - Health 6,023,632,848 Workplan 6: Education (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 20,756,532 5,947,810 24,770,891 Conditional Grant to Primary Education 919,222 306,407 1,243,173 Conditional Grant to Primary Salaries 14,184,813 4,100,133 16,939,919 Conditional Grant to Secondary Education 2,170,092 723,364 2,876,420 Conditional Grant to Secondary Salaries 2,766,056 618,401 2,683,638 Conditional Grant to Tertiary Salaries 228,517 52,680 272,590 Conditional Transfers for Non Wage Technical Institut 178,232 59,411 237,643 Conditional Transfers for Primary Teachers Colleges 157,501 52,500 201,979 Conditional transfers to School Inspection Grant 51,711 12,928 81,756 District Unconditional Grant - Non Wage 0 16,616 Locally Raised Revenues 16,022 1,147 Multi-Sectoral Transfers to LLGs 84,367 5,200 139,254 Other Transfers from Central Government 1,122 19,833 Transfer of District Unconditional Grant - Wage 14,517 58,071 Development Revenues 1,354,066 325,231 575,559 Conditional Grant to SFG 754,869 188,717 280,869 Construction of Secondary Schools 331,465 82,866 52,969 Donor Funding 0 19,500 LGMSD (Former LGDP) 86,957 30,561 85,000 Multi-Sectoral Transfers to LLGs 165,775 23,086 116,388 Other Transfers from Central Government 15,000 0 20,833 Total Revenues 22,110,598 6,273,041 25,346,450

B: Overall Workplan Expenditures: Recurrent Expenditure 20,756,532 11,355,682 24,770,891 Wage 16,445,636 9,005,887 19,954,218 Non Wage 4,310,896 2,349,795 4,816,673 Development Expenditure 1,354,066 413,330 575,559 Domestic Development 1,354,066 413,330 556,059 Donor Development 0 0 19,500 Total Expenditure 22,110,598 11,769,012 25,346,450 Revenue and Expenditure Performance in the first quarter of 2013/14 By the end of September 2013, the Education Department had realised a total of shs. 6,261,885,000 or 119% of the quarterly revenue budget for the FY 2013/14. The performance was due to a number of reasons including: reporting wage expenditure from the un conditional grant wage under the department, an increase in allocations to wages for primary, secondary and tertiary teachers by the Ministry of Public Service and under budgeting releases to techncial institutes and the secondary school construction grant by the district department during planning for the FY 2013/14. During the same period, the department of education had spent a total of shs. 6,211,684,000 or 99.2% of the actual quarterly revenues leaving a total of shs. 50,201,000 or 0.8% of the revenues realised of mainly domestic development

Page 81 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education SFG funds on the education account as un spent balances by the end of the quarter. Department Revenue and Expenditure Allocations Plans for 2014/15 In the FY 2014/15, the District Education Department has projected to realise shs. 25,346,450,000 or 53.3% of the total annual district budget representing a 14.6% increase in budget allocations to the department compared with the FY 2013/14 mainly due to an increase in the IPFs for the conditional Grant to Primary Education, Secondary Education and to some extend rise in Conditional Grant to Primary Salaries, Multi-Sectoral transfers to Lower Local Governments to fund recurrent items, and increase in SFG grant with previous FY 2013/14. This was as a result of budget adjustments by the Ministry of Finance, Planning and Economic Development. The department has projected a recurrent budget of shs. 24,770,891,000 or 97.8% of the department budget. About 80.3% of the total Annual recurrent budget will go towards payment of salaries for primary and secondary teachers and paying tutors at tertiary institutions such as Bwera Teachers College and Katwe Technical Institute. The department will also disburse UPE and USE funds to benefitting schools across the district during the FY 2014/15. During the same FY 2014/15, Karambi SSS will be renovated under Secondary Schools Construction grant to the tune of shs. 52,969,000. Other projects such as completion and construction of classsrooms, VIP latrines and staff houses at various cost centers will be funded by the SFG and LGMSDP. (ii) Summary of Past and Planned Workplan Outputs

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 0781 Pre-Primary and Primary Education No. of pupils enrolled in UPE 130000 140000 131212 No. of student drop-outs 450 450 560 No. of pupils sitting PLE 9500 9600 9715 No. of classrooms constructed in UPE 25 11 15 No. of classrooms rehabilitated in UPE 3 0 0 No. of latrine stances constructed 15 15 15 No. of teacher houses constructed 11 4 7 No. of Students passing in grade one 500 0 403 No. of primary schools receiving furniture 6 1 2 No. of teachers paid salaries 2970 3310 3023 No. of qualified primary teachers 2970 3310 3023 Function Cost (UShs '000) 15,280,216 4,658,995 18,851,071 Function: 0782 Secondary Education No. of students sitting O level 9000 4187 No. of students enrolled in USE 25000 25000 23003 No. of classrooms constructed in USE 15 15 15 No. of science laboratories constructed 0 1 No. of teaching and non teaching staff paid 365 365 385 No. of students passing O level 0 1670 Function Cost (UShs '000) 6,001,383 1,424,631 5,613,027 Function: 0783 Skills Development No. Of tertiary education Instructors paid salaries 53 53 43 No. of students in tertiary education 500 447 Function Cost (UShs '000) 766,055 174,591 694,974 Function: 0784 Education & Sports Management and Inspection

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Vote: 521 Kasese District Workplan 6: Education

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

No. of primary schools inspected in quarter 352 20 321 No. of secondary schools inspected in quarter 4 08 No. of tertiary institutions inspected in quarter 1 1 No. of inspection reports provided to Council 1 1 Function Cost (UShs '000) 47,211 30,689 155,423 Function: 0785 Special Needs Education No. of SNE facilities operational 12 0 09 No. of children accessing SNE facilities 0 5719 Function Cost (UShs '000) 15,733 0 31,955 Cost of Workplan (UShs '000): 22,110,598 6,288,906 25,346,450

Plans for 2014/15 The department has planned to complete the construction of ; 2 Classrooms at Buwatha Primary School-Kilembe subcounty, 2 at Bweyale Primary school-maliba subcounty, 2 at Kamuruli primary school -Kisinga subcounty, 3 at Mirami Primary School-Karambi subcounty, 2 at Kasanga Primary school- Bwera subcounty, 3 at Nyabugando Parents- Mpondwe-Lhubiriha Town Council, and 2 at Karongo-Rukoki subcounty, a VIP latrine at Kasenyi Primary school- Lake Katwe subcounty, and1 at Bikone Primary school-Mali subcounty. The department will also construct 4 Twin staff house at Nyisango Primary school-Kisinga subcounty and Muyina Primary school-Maliba subcounty. Supply of (66) 3 seater Wooden dual desk will also be supplied to; Nyamugasani Primary school-Kisinga subcounty, Kanamba Primary school in Karusandara subcounty, and Mughethe Quran Primary school in Kyarumba subcounty. Debt clearance and BOQs preparation will be done. The deparment will continue to undertake routine mandatory activities such as monitoring and inspection of school programs and activities. Medium Term Plans and Links to the Development Plan Activities implemented with the attendant budget included payment of teachers salaries,, Administration management and support activities, Monitoring and inspection services, and official travels. The department will also construct 4 Twin staff house at Nyisango Primary school-Kisinga subcounty and Muyina Primary school-Maliba subcounty. Supply of (66) 3 seater Wooden dual desk will also be supplied to; Nyamugasani Primary school-Kisinga subcounty, Kanamba Primary school in Karusandara subcounty, and Mughethe Quran Primary school in Kyarumba subcounty. Debt clearance and BOQs preparation will be done. The deparment will continue to undertake routine mandatory activities such as monitoring and inspection of school programs and activities. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors Save the children in Uganda will continue to the biggest the development partner in the education sector in Kasese in the FY 2014/15 with projects such as: Constriuction of classrooms, latrines, provision of furniture, supply of instructional materials, support to ALP initiative, provision of start up kits to ALP graduands, capacity building fo school management committees, provision of basic and appropriate instructional materials e.g. text books, Master Card Programme and installation of high powered machines with 3 phase line to Kasanga Technical Institute, Lake Katwe Technical Institute and Kasese Youth Polytechnique. SNV will build the capacity of school management committees, construct VIP toilets, maintain school gardens and WASH in 150 selected schools. SDS will support capacity building and office retooling while UNICEF will facilitate Learners Heading Tracking programme, rehabilitate mobilets, facilitate the GBS programme and other GEM activities. Hand Carp International will support the expended renovation of school inlastructure at Saad Memorial SS and construct a disbaility friendly toilet at Mpondwe and Kinyamaseke P/Ss. STRIDES for Family Health will support immunization of children at school and communities, family planning services to girls of child bearing age in secondary schools, health, education talks among pupils and studenst. NUDIPO will train teachers in SNE related aspects and facilitating teachers who train special olympics for SNE learners. Other

Page 83 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education partners include: Young and Powerful Initiative-HIV/AIDS sensitization in schools of Munkunyu and Hima Town Council, RWECO-Capacity building of school management committees across the district, KALI-capacity building of school management committees across the district, Education Uganda-supply of slates and chalk across the district, (iv) The three biggest challenges faced by the department in improving local government services

1. Low morale of teachers Teachers are increasingly becoming un comfortable with their exisitng remuneration leading to low morale and absentiesm..

2. Absentiesm Some teachers take advantage of the distance of their schools from the district head quarters to absent themselves from school

3. Hard to reach schools Due to the mountanious terrain of most of the district, most of the schools are hard to reach. Yet the district is not part of the hard to reach allowance scheme of the central government

Staff Lists and Wage Estimates Subcounty / Town Council / Municipal Division : Bugoye Cost Centre : Bugoye P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11764 Katuutu Mary Grace Teacher u7 467,685 5,612,220 CR/D/11773 Namugisha Asenath Teacher u7 467,685 5,612,220 CR/D/11767 Muhindo Sibirwa Amos Teacher u7 467,685 5,612,220 CR/D/11776 Muhindo Jesca Teacher u7 431,309 5,175,708 CR/D/11765 Mbindule Agnes Teacher u7 467,685 5,612,220 CR/D/11777 Kabugho Annet Teacher u7 431,309 5,175,708 CR/D/11771 Happy Judith Teacher u7 467,685 5,612,220 CR/D/11772 Byasughusa Eva Teacher u7 431,309 5,175,708 CR/D/11774 Bwambale Titus Muhyana Teacher u7 431,309 5,175,708 CR/D/11770 Asaba Pio Teacher u7 467,685 5,612,220 CR/D/11778 Bwambale Leo Teacher u7 467,685 5,612,220 CR/D/11782 Bwambale Agavito Saipuma Teacher u7 467,685 5,612,220 CR/D/11766 Busingye Catherine Teacher u7 467,685 5,612,220 CR/D/11769 Bindusibyohlo Baluku Edson Teacher u7 467,685 5,612,220 CR/D/11783 Mbusa Nzende Erisah Teacher u7 431,309 5,175,708 CR/D/11780 Biira Flezia Teacher u7 467,685 5,612,220 CR/D/11779 Baluku Augustine Masereka Teacher u7 467,685 5,612,220

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Vote: 521 Kasese District Workplan 6: Education Cost Centre : Bugoye P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11775 Balinda Baluku Prospera Teacher u7 467,685 5,612,220 CR/D/11768 Bwambale Stephen Teacher u7 467,685 5,612,220 CR/D/11763 Mwesige Charles Head Teacher u5 609,421 7,313,052 CR/D/11781 Saturday B Damiano Head Teacher u5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 119,075,724 Cost Centre : Ibanda P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11675 Masika Costance Teacher u7 467,685 5,612,220 CR/D/11672 Masika Mary Teacher u7 431,309 5,175,708 CR/D/11685 Tigalyoma Erisa Teacher u7 467,685 5,612,220 CR/D/11673 Musubaho Christine Teacher u7 467,685 5,612,220 CR/D/11680 Musondibwa Eric Teacher u7 467,685 5,612,220 CR/D/11682 Mupanda Yovan Teacher u7 467,685 5,612,220 CR/D/11683 Mukokoma Edson Teacher u7 467,685 5,612,220 CR/D/11677 Muhasa Marie Musoki Teacher u7 431,309 5,175,708 CR/D/11684 Mughunza Uriah Teacher u7 431,309 5,175,708 CR/D/11674 Mbambu Alice Teacher u7 467,685 5,612,220 CR/D/11670 Asiimwe Elizabeth Teacher u7 467,685 5,612,220 CR/D/11671 Bwambale Alice Teacher u7 431,309 5,175,708 CR/D/11681 Baluku David Teacher u7 467,685 5,612,220 CR/D/11679 Kyakimwa Mary Teacher u7 431,309 5,175,708 CR/D/11669 Kitalemire Rukia Senior Educatio Assistan u6 382,808 4,593,696 CR/D/11668 Bwabu Thembo Samuel Senior Educatio Assistan u6 467,685 5,612,220 CR/D/11678 Biira Muhyana Scovia Teacher u6 467,685 5,612,220 CR/D/11676 Biira Annah Senior Educatio Assistan u6 467,685 5,612,220 CR/D/11666 Kule Julius Head Teacher u5 609,421 7,313,052 CR/D/11667 Masika Felecitus Baluku Deputy Head Teacher u5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 112,444,980 Cost Centre : Kasanzi Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

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Vote: 521 Kasese District Workplan 6: Education Cost Centre : Kasanzi Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12061 Kabugho Agnes Teacher U7 431,309 5,175,708 CR/D/12055 Kule Ernest Sinior Teacher U7 382,803 4,593,636 CR/D/12057 Kule Josephat Teacher U7 467,685 5,612,220 CR/D/12058 Muhindo Janet Teacher U7 431,309 5,175,708 CR/D/12059 Mumbere Odrive Teacher U7 431,309 5,175,708 CR/D/12060 Mwesige Richard Teacher U7 431,309 5,175,708 CR/D/12056 Wasingya Apollo Ikanka Sinior Teacher U7 467,685 5,612,220 CR/D/12062 Night Kyuma Christine Teacher U7 431,309 5,175,708 CR/D/12054 Maabu Jane Muhindo Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 49,009,668 Cost Centre : Katooke SDA Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13067 Kinihira Betty Teacher U7 431,309 5,175,708 Total Annual Gross Salary (Ushs) 5,175,708 Cost Centre : Katooke Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13056 Timbigamba Anatoli Teacher U7 467,685 5,612,220 CR/D/13062 Kushemererwa Annet Teacher U7 467,685 5,612,220 CR/D/13063 Wamuhyana Mary Teacher U7 467,685 5,612,220 CR/D/13051 Saturday John Teacher U7 467,685 5,612,220 CR/D/13060 Rujumba M Annah Teacher U7 467,685 5,612,220 CR/D/13058 Mutwalhughoma Lauriano Teacher U7 467,685 5,612,220 CR/D/13066 Musoka Sophia Teacher U7 467,685 5,612,220 CR/D/13055 Mubingwa Julius Teacher U7 467,685 5,612,220 CR/D/13064 Kyobutungi Sulaina Teacher U7 467,685 5,612,220 CR/D/13053 Jonan Mutende Teacher U7 467,685 5,612,220 CR/D/13057 Guma Christopher Teacher U7 467,685 5,612,220 CR/D/13061 Biira K Justine Teacher U7 467,685 5,612,220 CR/D/13059 Asiimwe Johnson Teacher U7 467,685 5,612,220 CR/D/13065 Masika Olivia Teacher U7 431,309 5,175,708

Page 86 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education Cost Centre : Katooke Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13052 Masereka Simon Teacher U7 467,685 5,612,220 CR/D/13054 Masereka Moris Teacher U7 431,309 5,175,708 CR/D/13050 Baluku Ainea Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 96,235,548 Cost Centre : Kiharara Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13139 Kibete Masereka Josiah Teacher U7 467,685 5,612,220 CR/D/13142 Wangai Tophiro Teacher U7 431,309 5,175,708 CR/D/13146 Thembo Katsoba Loius Teacher U7 467,685 5,612,220 CR/D/13143 Ndalehgana Dorothy Teacher U7 467,685 5,612,220 CR/D/13141 Kisimbusu Esther Teacher U7 467,685 5,612,220 CR/D/13145 Kasutama Moses Teacher U7 431,309 5,175,708 CR/D/13147 Ithungu Kahungu Miillenia Teacher U7 467,685 5,612,220 CR/D/13140 Baluku Didas Teacher U7 467,685 5,612,220 CR/D/13138 Baguma Charles Teacher U7 431,309 5,175,708 CR/D/13144 Masika Loice Teacher U7 467,685 5,612,220 CR/D/13137 Baluku Alfred Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 62,125,716 Cost Centre : Kisamba P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11533 Bwambale Erineo Teacher u7 467,685 5,612,220 CR/D/11536 Baluku Johnson Basolene Teacher u7 431,309 5,175,708 CR/D/11541 Walemba Emmy Teacher u7 478,504 5,742,048 CR/D/11537 Kabyanga Alfred Teacher u7 431,309 5,175,708 CR/D/11540 Kule Vincent Teacher u7 431,309 5,175,708 CR/D/11538 Masereka Enos Muteya Teacher u7 431,309 5,175,708 CR/D/11539 Muhasa Augustine Teacher u7 467,685 5,612,220 CR/D/11534 Muhindo Bonifesi Teacher u7 431,309 5,175,708 CR/D/11535 Senzelya Zulian Teacher u7 431,309 5,175,708 CR/D/11532 Masereka George Head Teacher u5 609,421 7,313,052

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Vote: 521 Kasese District Workplan 6: Education Cost Centre : Kisamba P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 55,333,788 Cost Centre : Maghoma P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11472 Bwambale Black Uziah Teacher U7 431,309 5,175,708 CR/D/11477 Muhima Arastus Teacher U7 431,309 5,175,708 CR/D/11481 Masereka Wisley Teacher U7 431,309 5,175,708 CR/D/11474 Masereka james Mughongo Teacher U7 431,309 5,175,708 CR/D/11473 Maate Luke Teacher U7 467,685 5,612,220 CR/D/11470 Kule Richard Teacher U7 467,685 5,612,220 CR/D/11475 Biira Jeneva Teacher U7 431,309 5,175,708 CR/D/11480 Bwambale Johnany Teacher U7 467,685 5,612,220 CR/D/11478 Sibunabirwa M.Zalimon Teacher U7 431,309 5,175,708 CR/D/11476 Biira Merecy Teacher U7 431,309 5,175,708 CR/D/11479 Munduki Russian Teacher U7 431,309 5,175,708 CR/D/11471 Kipura Jocknus Teacher U7 467,685 5,612,220 CR/D/11469 Musoki Justine Head Teacher U6 478,504 5,742,048 Total Annual Gross Salary (Ushs) 69,596,592 Cost Centre : Muramba Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13091 Muhesi B Erifazi Teacher U7 467,685 5,612,220 CR/D/13095 Biira T Susan Teacher U7 467,685 5,612,220 CR/D/13099 Bwambale Amon Teacher U7 431,309 5,175,708 CR/D/13097 itungu Honorata Teacher U7 467,685 5,612,220 CR/D/13090 Katalikawa James Teacher U7 467,685 5,612,220 CR/D/13098 Kisembo M Philbert Teacher U7 467,685 5,612,220 CR/D/13094 Mbabazi Robinah Teacher U7 467,685 5,612,220 CR/D/13096 Thembo Morence Teacher U7 431,309 5,175,708 CR/D/13092 Thembo Samson Teacher U7 431,309 5,175,708 CR/D/13093 Kule Johnson Teacher U7 431,309 5,175,708 CR/D/13089 Musubaho Jailerro Senior Teacher U6 478,504 5,742,048

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13088 Katya M Hannington Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 67,431,252 Cost Centre : Ndugutu P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11821 Katuramu Jones Teacher U7 431,309 5,175,708 CR/D/11816 Mulewa Edson Teacher U7 467,685 5,612,220 CR/D/11819 Kabasomi Grace Teacher U7 431,309 5,175,708 CR/D/11818 Biira Jane Teacher U7 431,309 5,175,708 CR/D/11814 bahati William Teacher U7 467,685 5,612,220 CR/D/11817 Masereka Zakayo Teacher U7 467,685 5,612,220 CR/D/11822 Nyangoma Harriet Teacher U7 431,309 5,175,708 CR/D/11820 Mwahulwa Joyln Teacher U7 431,309 5,175,708 CR/D/11815 Mumbere Yoweri Teacher U7 467,685 5,612,220 CR/D/11811 Thembo Zakayo Senior Educatio Assistan U6 467,685 5,612,220 CR/D/11812 Tabura Shem Senior Educatio Assistan U6 478,504 5,742,048 CR/D/11813 Monday Patrick Senior Educatio Assistan U6 478,504 5,742,048 CR/D/11823 Baluku Charles Teacher U5 609,421 7,313,052 CR/D/11810 Kabajungu Evanice Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 80,049,840 Cost Centre : Nyankonke Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11106 Marahi Ernest Education Assistant GR I U7U 467,685 5,612,220 CR/D/11099 Mudondo Allen Education Assistant GR I U7U 431,309 5,175,708 CR/D/11098 Mukimbwa Bwambale Education Assistant GR I U7U 459,574 5,514,888 CR/D/11104 Mulewa George Education Assistant GR I U7U 467,685 5,612,220 CR/D/11108 Nyiramutuzo Peluce Education Assistant GR I U7U 467,685 5,612,220 CR/D/11103 Matheka Bwambale Godfrey Education Assistant GR I U7U 467,685 5,612,220 CR/D/11107 Maate Mathew Education Assistant GR I U7U 467,685 5,612,220 CR/D/11097 Byamukama Edward Ass. Head Teacher U7U 467,685 5,612,220 CR/D/11105 Birungi Sylvester Education Assistant GR I U7U 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11102 Biira Eddy Education Assistant GR I U7U 431,309 5,175,708 CR/D/11101 Baluku Protezio Education Assistant GR I U7U 459,574 5,514,888 CR/D/11100 Monday Milton Education Assistant GR I U7U 431,309 5,175,708 CR/D/11096 Kirungi K. Stevens Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 73,155,492 Cost Centre : Nyisango Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12019 Kanyabulho Ezra Teacher U7 467,685 5,612,220 CR/D/12023 Mubingwa Sam Teacher U7 431,309 5,175,708 CR/D/12028 Bilhaghalha Samuel Teacher U7 478,504 5,742,048 CR/D/12029 Gisa Muhumuza Teacher U7 431,309 5,175,708 CR/D/12030 Kazimiri Bwambale Teacher U7 431,309 5,175,708 CR/D/12027 Mubako Kule Samson Teacher U7 467,685 5,612,220 CR/D/12018 Mubaku Peter Head Teacher U7 478,504 5,742,048 CR/D/12022 Begumisa Tom Teacher U7 431,309 5,175,708 CR/D/12024 Bwambale Semu Teacher U7 431,309 5,175,708 CR/D/12025 Thembo Sylvest Teacher U7 467,685 5,612,220 CR/D/12026 Sundayorgen M. Micheal Teacher U7 467,685 5,612,220 CR/D/12021 Nyangoma Alice Teacher U7 431,309 5,175,708 CR/D/12020 Muhindo Stevenia Teacher U7 431,309 5,175,708 Total Annual Gross Salary (Ushs) 70,162,932 Cost Centre : Ruboni Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11182 Baluku Syllevast Teacher U7U 467,685 5,612,220 CR/D/11188 Kabugho Fauzia Teacher U7U 431,309 5,175,708 CR/D/11186 Kabagenyi Hellen Teacher U7U 431,309 5,175,708 CR/D/11189 Muhindo Torophus Teacher U7U 431,309 5,175,708 CR/D/11190 Kikundi Annah Teacher U7U 467,685 5,612,220 CR/D/11187 Muhindo Alozious Teacher U7U 467,685 5,612,220 CR/D/11185 Kyasesa Asanasio Teacher U7U 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11184 masika Imelda Teacher U7U 467,685 5,612,220 CR/D/11183 Sikahwa M. Robert Teacher U7U 467,685 5,612,220 CR/D/11181 Malebeka Caprell Julius Head Teacher U4L 813,470 9,761,640 Total Annual Gross Salary (Ushs) 58,962,084 Cost Centre : Rwakingi P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11416 Bakulirahi Sadress Teacher U7U 467,685 5,612,220 CR/D/11415 Hategyeka Aloizi Teacher U7U 467,685 5,612,220 CR/D/11413 Twinomuhwezi Abby Teacher U7U 467,685 5,612,220 CR/D/11414 Mupaghasya Stephen Teacher U7U 467,685 5,612,220 CR/D/11410 Mwesige Joseph Ngacwerwa Teacher U7U 431,309 5,175,708 CR/D/11412 Nyiramugisha Grace Teacher U7U 467,685 5,612,220 CR/D/11419 Baluku Spiriano Teacher U7U 467,685 5,612,220 CR/D/11411 Tumuhairwe K.Grace Teacher U7U 467,685 5,612,220 CR/D/11417 Mugamba Friday Teacher U7U 467,685 5,612,220 CR/D/11409 Masereka James Teacher U7U 431,309 5,175,708 CR/D/11418 Iraguha Proscovia Teacher U7U 431,309 5,175,708 CR/D/11408 Bwamikirungi Clare Teacher U7U 467,685 5,612,220 CR/D/11407 Akot Christine Ochaya Head Teacher U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 73,350,156 Cost Centre : Rwenzori High School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14017 Bwambale Frank lab Assistant U7 478,741 5,744,892 CR/D/14028 Masika Gorret Library Assistant U7 396,990 4,763,880 CR/D/14021 Kabasebeni Clemensia Copy Typist U7 306,527 3,678,324 CR/D/14015 Bwambale Sunday George Assistant Education Offic U5 733,526 8,802,312 CR/D/14009 Adima Saidi Assistant Education Offic U5 709,256 8,511,072 CR/D/14024 Kamuraki Joseph Assistant Education Offic U5 733,562 8,802,744 CR/D/14013 Bwambale Daniel Assistant Education Offic U5 625,319 7,503,828 CR/D/14014 Bwambale Alon Sibaheswa Assistant Education Offic U5 625,319 7,503,828

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14012 Buyungo Kizza Francisxavie Assistant Education Offic U5 709,256 8,511,072 CR/D/14023 Katikiro Kule Augustine Assistant Education Offic U5 812,668 9,752,016 CR/D/14025 Kyakimwa Rhoda Assistant Education Offic U5 625,319 7,503,828 CR/D/14026 Maate William Mupasula Assistant Education Offic U5 625,319 7,503,828 CR/D/14030 Mbindule Evarnice Steno Secretary U5 500,987 6,011,844 CR/D/14033 Muhindo Bobera Jonasim Assistant Education Offic U5 551,977 6,623,724 CR/D/14034 Muhindo Johnson Assistant Education Offic U5 604,599 7,255,188 CR/D/14032 Muhindo Nafutali Assistant Education Offic U5 551,977 6,623,724 CR/D/14035 Muhyana Byabu Kim Stephe Assistant Education Offic U5 625,319 7,503,828 CR/D/14036 Mumbere Festo Assistant Education Offic U5 625,319 7,503,828 CR/D/14040 Nuwagaba Herberts Assistant Education Offic U5 625,319 7,503,828 CR/D/14039 Rukunga Nason Assistant Education Offic U5 625,319 7,503,828 CR/D/14037 Musolongi Benezeri Assistant Education Offic U5 570,569 6,846,828 CR/D/14019 Bwambale Yokonia Education Officer U4 812,668 9,752,016 CR/D/14010 Batambuze Micheal Assistant Education Offic U4 736,269 8,835,228 CR/D/14029 Matsika Daisy Walinah Education Officer U4 736,680 8,840,160 CR/D/14011 Birungi Peter Celestine Assistant Education Offic U4 806,919 9,683,028 CR/D/14031 Mbusa Xavier Kathabana Assistant Education Offic U4 625,319 7,503,828 CR/D/14038 Ouma Moses Education Officer U4 736,269 8,835,228 CR/D/14027 Malikidogo Moses Assistant Education Offic U4 604,599 7,255,188 CR/D/14022 Kalibobo Bernard Education Officer U4 812,668 9,752,016 CR/D/14020 Janura Agamba Elbert Education Officer U4 978,212 11,738,544 CR/D/14016 Bwambale William Assistant Education Offic U4 939,077 11,268,924 CR/D/14018 Bwambale Valentine Education Officer U4 824,176 9,890,112 CR/D/14008 Bwambale Zebedee Deputy Head Teacher U3 1,035,615 12,427,380 CR/D/14007 Mwero Joseph Head Teacher U2 1,340,602 16,087,224 Total Annual Gross Salary (Ushs) 283,827,120 Subcounty / Town Council / Municipal Division : Buhuhira Cost Centre : Bughendero Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11136 Byabuwa K. John Teacher U7 459,574 5,514,888

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11138 Kattwale Simon Teacher U7 459,574 5,514,888 CR/D/11134 Kalhwakake Reuben Teacher U7 431,309 5,175,708 CR/D/11135 Kananire James Teacher U7 431,309 5,175,708 CR/D/11133 Kananire John Teacher U7 467,685 5,612,220 CR/D/11145 Kemigisa Christine Teacher U7 467,685 5,612,220 CR/D/11143 Mbindule Regina Teacher U7 431,309 5,175,708 CR/D/11144 Muhindo Chrispus Daaki Teacher U7 459,574 5,514,888 CR/D/11139 Musoki Juliet Teacher U7 431,309 5,175,708 CR/D/11140 Baluku Njike Elisha Teacher U7 431,309 5,175,708 CR/D/11142 Tibamwenda James Teacher U7 467,685 5,612,220 CR/D/11141 Muhindo David Teacher U7 459,574 5,514,888 CR/D/11137 Kabende Abfraham Teacher U7 431,309 5,175,708 CR/D/11132 Meso Eric Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 77,263,512 Cost Centre : Buhuhira P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11321 Meso.Tom Bwambale D/Headteacher U7U 467,685 5,612,220 CR/D/11323 Kyamutsihya Bonefasi Teacher U7U 431,309 5,175,708 CR/D/11324 Mumbere Nismass Teacher U7U 431,309 5,175,708 CR/D/11325 Tsongo Elnon Teacher U7U 431,309 5,175,708 CR/D/11327 Ndakwa Yobu Teacher U7U 467,685 5,612,220 CR/D/11322 Mullhumbira Nyasio Teacher U7U 467,685 5,612,220 CR/D/11326 Sikabyaholho Ismail Teacher U7U 467,685 5,612,220 CR/D/11320 Maate Joram Head Teacher U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 45,289,056 Cost Centre : Ibunda SDA Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11233 Bwambale Moses Teacher U7 467,685 5,612,220 CR/D/11228 Bwambale Siriwayo Robert Ass. Head Teacher U7 431,309 5,175,708 CR/D/11234 Kameresya B. Denes Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11229 Kibaya William Teacher U7 431,309 5,175,708 CR/D/11227 Kinyangwa Isaya Head Teacher U7 431,309 5,175,708 CR/D/11230 Sibalingana Richard Teacher U7 431,309 5,175,708 CR/D/11235 Masereka Elijah Teacher U7 431,309 5,175,708 CR/D/11232 Meso Jonathan Teacher U7 467,685 5,612,220 CR/D/11231 Mulega Isaleri Teacher U7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 48,327,420 Cost Centre : Kasambya SDA P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11354 Biira Sadress Teacher U7U 431,309 5,175,708 CR/D/11355 Maate John Teacher U7U 467,685 5,612,220 CR/D/11346 Bwambale Nelson Black Teacher U7U 467,685 5,612,220 CR/D/11349 Buhaka Kule Wilson Teacher U7U 431,309 5,175,708 CR/D/11351 Mugisa Metusera Teacher U7U 431,309 5,175,708 CR/D/11353 Muhindo Moses Teacher U7U 431,309 5,175,708 CR/D/11348 Kiiza Semu Teacher U7U 467,685 5,612,220 CR/D/11350 Sponsor Bossa Muterandere Teacher U7U 467,685 5,612,220 CR/D/11356 Ngima K.John Teacher U7U 431,309 5,175,708 CR/D/11352 Musubaho Hashim Teacher U7U 431,309 5,175,708 CR/D/11347 Masereka FD Kabiswa Teacher U7U 467,685 5,612,220 CR/D/11345 Masereka Zeverio Senior Educatio Assistan U6L 478,504 5,742,048 CR/D/11344 Mumbere Isaiah Head Teacher U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 72,170,448 Cost Centre : Kihyi Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13028 Bwambale Evarest Teacher U7 467,685 5,612,220 CR/D/13023 Bulemu Robert Cosmas Teacher U7 467,685 5,612,220 CR/D/13024 Byalirwe Sam Teacher U7 326,508 3,918,096 CR/D/13030 Kambale Hezron Teacher U7 467,685 5,612,220 CR/D/13025 Kikorongo James Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13027 Masereka Erisa Teacher U7 431,309 5,175,708 CR/D/13026 Muoye Josam Teacher U7 467,685 5,612,220 CR/D/13021 Musubahu Elijah Teacher U7 467,685 5,612,220 CR/D/13029 Baluku Wilson Teacher U7 431,309 5,175,708 CR/D/13022 Mutsungu Kule Emmanuel Teacher U7 467,685 5,612,220 CR/D/13020 Masika Bibiana Senior Teacher U6 478,504 5,742,048 CR/D/13019 Kule Aaron Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 66,610,152 Cost Centre : Kithoma COU Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13519 Muthaka Peter Teacher U7 467,685 5,612,220 CR/D/13520 Bilhaghalha Yonah Teacher U7 467,685 5,612,220 CR/D/13517 Bwambale Boneface Teacher U7 431,309 5,175,708 CR/D/13522 Kimanywenda Bills Teacher U7 467,685 5,612,220 CR/D/13526 Maate Daniel Teacher U7 431,309 5,175,708 CR/D/13518 Kibiniro James Teacher U7 467,685 5,612,220 CR/D/13521 Sikabyahokho Jemida Teacher U7 431,309 5,175,708 CR/D/13523 Kitimbwe Mustafa Teacher U7 467,685 5,612,220 CR/D/13525 Agonza Charles Teacher U7 467,685 5,612,220 CR/D/13516 Kambere Ivan Teacher U6 478,504 5,742,048 CR/D/13524 Tibenda Joshua Teacher U6 478,504 5,742,048 CR/D/13515 Muhindo Kauli James Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 67,997,592 Cost Centre : Minana Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13039 Tibamwenda Abiah Teacher U7 467,685 5,612,220 CR/D/13040 Mugisa Erisa Teacher U7 467,685 5,612,220 CR/D/13035 Mbambu Florence Teacher U7 431,309 5,175,708 CR/D/13033 Makwano Josiah Teacher U7 467,685 5,612,220 CR/D/13032 Kunihira Juliet Teacher U7 431,309 5,175,708

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13038 Baluku Ndyanabo Dickens Teacher U7 431,309 5,175,708 CR/D/13034 Bwambal Stephen Teacher U7 467,685 5,612,220 CR/D/13036 Bwambale Amon Teacher U7 467,685 5,612,220 CR/D/13037 Kauli Maate Obadiah Teacher U7 467,685 5,612,220 CR/D/13031 Baluku Emmanuel Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 56,513,496 Cost Centre : Ntunga P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11358 Drum Boneface Teacher U7U 431,309 5,175,708 CR/D/11365 Maatson K.Elisha Teacher U7U 459,574 5,514,888 CR/D/11364 Baluku S. Siriwayo Teacher U7U 431,309 5,175,708 CR/D/11363 Kibaya Kesi Teacher U7U 431,309 5,175,708 CR/D/11360 Bwambale F.Moses Teacher U7U 431,309 5,175,708 CR/D/11367 Mibiri Lambert Teacher U7U 467,685 5,612,220 CR/D/11362 Rutewa Zakalia Teacher U7U 459,574 5,514,888 CR/D/11361 Owarangi Sarapio Teacher U7U 467,685 5,612,220 CR/D/11366 Ngoroto Hezron Teacher U7U 431,309 5,175,708 CR/D/11359 Sibalingana Herizon Teacher U7U 431,309 5,175,708 CR/D/11357 Musule Edson Head Teacher U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 60,621,516 Subcounty / Town Council / Municipal Division : Bwera Cost Centre : Kasanga Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13795 Muhindo Agnes Teacher U7 467,685 5,612,220 CR/D/13796 Asiimwe Reobert Teacher U7 431,309 5,175,708 CR/D/13790 Bahemuka Margret Teacher U7 467,685 5,612,220 CR/D/13791 Baluku Saul Teacher U7 467,685 5,612,220 CR/D/13794 Basingire Kule Moses Teacher U7 467,685 5,612,220 CR/D/13792 Ithungu Jolly Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13798 Ithungu Zelida Teacher U7 431,309 5,175,708 CR/D/13787 Kabugho Mary Kambu Teacher U7 467,685 5,612,220 CR/D/13799 Kemigisha Reosemary (SR) Teacher U7 431,309 5,175,708 CR/D/13786 Kuule Timothy Teacher U7 467,685 5,612,220 CR/D/13783 Thembo Jeremiah Senior Teacher U7 382,803 4,593,636 CR/D/13789 Mbambu Magret Teacher U7 467,685 5,612,220 CR/D/13793 Muhindo Godfrey Teacher U7 467,685 5,612,220 CR/D/13785 Muhindo Margret Kamalha Teacher U7 467,685 5,612,220 CR/D/13784 Muhindo Joyless Teacher U7 467,685 5,612,220 CR/D/13797 Kule Goefrey Teacher U7 431,309 5,175,708 CR/D/13788 Masimengo Tito Teacher U7 467,685 5,612,220 CR/D/13781 Muhindo Joshua Munzomba Head Teacher U5 609,421 7,313,052 CR/D/13782 Kiiza Luke Deputy Head Teacher U4 813,470 9,761,640 Total Annual Gross Salary (Ushs) 109,717,800 Cost Centre : Kiyonga P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12922 Masika Felezia Teacher U7 467,685 5,612,220 CR/D/12933 Sunday Godfrey Teacher U7 467,685 5,612,220 CR/D/12921 Muhindo D.Musema Teacher U7 467,685 5,612,220 CR/D/12925 Mbusa Nason Teacher U7 467,685 5,612,220 CR/D/12929 Masika Goreti Teacher U7 467,685 5,612,220 CR/D/12927 Tusiime Musa Teacher U7 467,685 5,612,220 CR/D/12930 Masika Costance Teacher U7 467,685 5,612,220 CR/D/12926 Bahwere Wilson Teacher U7 467,685 5,612,220 CR/D/12928 Mbambu Joan Teacher U7 467,685 5,612,220 CR/D/12934 Baguma Jackson Teacher U7 467,685 5,612,220 CR/D/12931 Masika Annet Teacher U7 467,685 5,612,220 CR/D/12923 Biira K.Medius Seniot Teacher U7 467,685 5,612,220 CR/D/12932 Biira S.Zeulia Teacher U7 467,685 5,612,220 CR/D/12924 Katusabe Suzan Teacher U7 467,685 5,612,220 CR/D/12935 Kihatha Saulo Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12920 Maate M.Samuel Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 91,496,352 Cost Centre : Nyakabale P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12576 Muhindo Jacqueline Teacher U7 431,309 5,175,708 CR/D/12580 Muthahunga Godfrey Teacher U7 431,309 5,175,708 CR/D/12575 Night Deezi Teacher U7 467,685 5,612,220 CR/D/12571 Rubumbuli Jostus Teacher U7 467,685 5,612,220 CR/D/12578 Sirimwenge Joanah Teacher U7 467,685 5,612,220 CR/D/12573 Muhyana Kule Teacher U7 467,685 5,612,220 CR/D/12582 Mulhwahali Misaki Teacher U7 467,685 5,612,220 CR/D/12577 Matsongani Grace Teacher U7 431,309 5,175,708 CR/D/12574 Baluku William Teacher U7 431,309 5,175,708 CR/D/12584 Masika Roset Teacher U7 467,685 5,612,220 CR/D/12570 Tibakunirwa Margret Teacher U7 467,685 5,612,220 CR/D/12572 Masereka Nason Teacher U7 467,685 5,612,220 CR/D/12585 Kyakimwa M. Agnes Teacher U7 467,685 5,612,220 CR/D/12579 Bujune Joyce Teacher U7 467,685 5,612,220 CR/D/12581 Biira Susan Teacher U7 467,685 5,612,220 CR/D/12583 Bwambale Zacke Teacher U7 467,685 5,612,220 CR/D/12569 Saturday Salverio Senior Teacher U6 478,504 5,742,048 CR/D/12568 Muhindo William Deputy Head Teacher U4 813,470 9,761,640 Total Annual Gross Salary (Ushs) 103,553,160 Cost Centre : Nyamighera P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14448 Muhindo Abdul Education Assistant GrII U7U 467,685 5,612,220 CR/D/14449 Bengenibake Charles Education Assistant GrII U7U 467,685 5,612,220 CR/D/14446 Kambasu Moses Education Assistant GrII U7U 467,685 5,612,220 CR/D/14452 Masika Zulian Education Assistant GrII U7U 467,685 5,612,220 CR/D/14444 Muhindo Fedresi Education Assistant GrII U7U 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14442 Muhindo M Andrew Education Assistant GrII U7U 467,685 5,612,220 CR/D/14447 Muhindo M Zebede Education Assistant GrII U7U 467,685 5,612,220 CR/D/14450 Mukirania Ernest Education Assistant GrII U7U 467,685 5,612,220 CR/D/14451 Syaipuma B Edson Education Assistant GrII U7U 467,685 5,612,220 CR/D/14445 Kiiza Hellen Education Assistant GrII U7U 467,685 5,612,220 CR/D/14443 Kule Justus Education Assistant GrII U6U 485,691 5,828,292 CR/D/14453 Bwambale Yose Headteacher GrIII U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 69,263,544 Cost Centre : Nyamughona C.O.U Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11996 Mbambu Medius Teacher U7 455,152 5,461,824 CR/D/11992 Bhindu Joackim Senior Educatio Assistan U7 478,504 5,742,048 CR/D/11993 Bwambale Josia Teacher U7 478,504 5,742,048 CR/D/11994 Kabagambe B. Nelson Teacher U7 467,685 5,612,220 CR/D/11998 Masereka Geofrey Teacher U7 467,685 5,612,220 CR/D/11997 Thembo Eriab Teacher U7 467,685 5,612,220 CR/D/11995 Mbusa Zakalia Teacher U7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 39,394,800 Cost Centre : St. Charles Vocational Secondary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14200 Baluku Edson Laboratory Assistant U7 478,741 5,744,892 CR/D/14179 Baluku Felex Teacher U5 625,319 7,503,828 CR/D/14195 Agaaba Jospeh Teacher U5 551,977 6,623,724 CR/D/14178 Baluku Ganatia Teacher U5 551,977 6,623,724 CR/D/14180 Baluku Kirizo Teacher U5 625,319 7,503,828 CR/D/14188 Masika Gertrude Teacher U5 625,319 7,503,828 CR/D/14194 Balyana Jobson Teacher U5 625,319 7,503,828 CR/D/14175 Bwambale Jamaldin Teacher U5 625,319 7,503,828 CR/D/14177 Bwambale Joab Kitalemire Teacher U5 625,319 7,503,828 CR/D/14176 Bwambale Timothy Teacher U5 625,319 7,503,828

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14186 Karabyo Solomon Teacher U5 812,668 9,752,016 CR/D/14187 Kitalibara John Mugisa Teacher U5 625,319 7,503,828 CR/D/14202 Baluku Erikana Teacher U5 625,319 7,503,828 CR/D/14189 Tembo Johnson M Teacher U5 625,319 7,503,828 CR/D/14181 Kule Remegio Teacher U5 625,319 7,503,828 CR/D/14185 Mbambu Hellen Teacher U5 625,319 7,503,828 CR/D/14204 Masereka Godfrey Teacher U5 736,269 8,835,228 CR/D/14199 Masereka Julius Senior Accounts Assistna U5 625,319 7,503,828 CR/D/14192 Muhindo Beyeza Solonge Teacher U5 625,319 7,503,828 CR/D/14190 Masereka Stephen Teacher U5 551,977 6,623,724 CR/D/14193 Muhindo Edson Teacher U5 478,741 5,744,892 CR/D/14191 Thembo Floriberi Teacher U5 551,977 6,623,724 CR/D/14197 Muhindo Josphat Teacher U5 625,319 7,503,828 CR/D/14198 Balinda Mapiri Gabriel Teacher U5 733,562 8,802,744 CR/D/14203 Mwesigye Chrispus Teacher U5 551,977 6,623,724 CR/D/14183 Mbambu Teddy Teacher U4 736,269 8,835,228 CR/D/14182 Kabugho Verinah Teacher U4 736,269 8,835,228 CR/D/14196 Muhindo Jolly Teacher U4 812,668 9,752,016 CR/D/14201 Kiiza Ericanah Teacher U4 625,319 7,503,828 CR/D/14184 Kule Deo Teacher U4 736,269 8,835,228 CR/D/14174 Wanzalha Kiiza Simpilisio Head Teacher U2 1,340,502 16,086,024 Total Annual Gross Salary (Ushs) 244,403,364 Cost Centre : St.Matia Mulumba P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12905 Masika Grace Education Assistant U7 467,685 5,612,220 CR/D/12911 Kule Yowasi Education Assistant U7 467,685 5,612,220 CR/D/12912 Kule Moses Jolly Education Assistant U7 467,685 5,612,220 CR/D/12902 Kule John Education Assistant U7 467,685 5,612,220 CR/D/12909 Mbambu Jones Education Assistant U7 467,685 5,612,220 CR/D/12915 Masika Zakia Education Assistant U7 467,685 5,612,220 CR/D/12894 Maliro Christopher Education Assistant U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12906 Muhindo Selina Education Assistant U7 467,685 5,612,220 CR/D/12914 Muhindo Solomon Education Assistant U7 467,685 5,612,220 CR/D/12910 Mukutha Gertrude Education Assistant U7 467,685 5,612,220 CR/D/12908 Nyanjura Margret Education Assistant U7 467,685 5,612,220 CR/D/12890 Ruhigwa Mary Goretti M Education Assistant U7 459,574 5,514,888 CR/D/12891 Sibaminya Specioza Biira Senior Education Assista U7 467,685 5,612,220 CR/D/12893 Kule Expedito Education Assistant U7 467,685 5,612,220 CR/D/12892 Tibamanya Godfrey Education Assistant U7 467,685 5,612,220 CR/D/12916 Isingoma Samuel Education Assistant U7 467,685 5,612,220 CR/D/12913 Tibasima Rahab Senior Education Assista U7 467,685 5,612,220 CR/D/12899 Thembo E.Erisa Education Assistant U7 467,685 5,612,220 CR/D/12904 Biira Russia Education Assistant U7 467,685 5,612,220 CR/D/12898 Kabugho Gertrude Education Assistant U7 467,685 5,612,220 CR/D/12901 Kitakakire Robert Education Assistant U7 467,685 5,612,220 CR/D/12897 Bakulirahi Harriet Education Assistant U7 467,685 5,612,220 CR/D/12907 Baluku Pascal Nyanjura Education Assistant U7 467,685 5,612,220 CR/D/12900 Baguma John Education Assistant U7 467,685 5,612,220 CR/D/12919 Bwambale Erisa Education Assistant U7 431,309 5,175,708 CR/D/12917 Bwambale Peter Education Assistant U7 467,685 5,612,220 CR/D/12895 Kabugho Alice Education Assistant U7 467,685 5,612,220 CR/D/12918 Kabugho Yolesi Education Assistant U7 467,685 5,612,220 CR/D/12896 Kamabu Agnes Education Assistant U7 431,309 5,175,708 CR/D/12903 Kighoma Enock Education Assistant U7 467,685 5,612,220 CR/D/12889 Muhindo Regina Baluku Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 174,709,296 Subcounty / Town Council / Municipal Division : Bwesumbu Cost Centre : Bwesumbu SDA P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14550 Wahimba Matayo Head Teacher GrIII U7U 467,685 5,612,220 CR/D/14545 Biira Agnes Education Assistant GrII U7U 467,685 5,612,220 CR/D/14548 Mule Jostus Education Assistant GrII U7U 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14547 Mwesigye Keith Education Assistant GrII U7U 467,685 5,612,220 CR/D/14546 Nzoghu Amoni Education Assistant GrII U7U 467,685 5,612,220 CR/D/14542 Sibairwa Jostus Education Assistant GrII U7U 467,685 5,612,220 CR/D/14544 Mukirane Chrispus Abedneg Education Assistant GrII U7U 467,685 5,612,220 CR/D/14549 Smith Jockonus Education Assistant GrII U7U 467,685 5,612,220 CR/D/14543 Bagheni Heghemia Education Assistant GrII U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 52,210,812 Cost Centre : Kaghando primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12103 Kighoma Jimmy teacher U7 465,685 5,588,220 CR/D/12102 Basingene William teacher U7 431,309 5,175,708 CR/D/12104 Kabugho Missules Teacher U7 431,309 5,175,708 CR/D/12100 Kimanywenda B. Atanas teacher U7 431,309 5,175,708 CR/D/12099 Mundu Hudson teacher U7 465,685 5,588,220 CR/D/12098 Tamwanzire K. Samuel teacher U7 465,685 5,588,220 CR/D/12101 Bagenda Samson teacher U7 431,309 5,175,708 CR/D/12097 Lwatwa Yokonia teacher U7 465,685 5,588,220 CR/D/12096 Baluku Justus Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 50,368,764 Cost Centre : Kanyangwanji P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12464 Masika Esther Teacher U7 467,685 5,612,220 CR/D/12458 Tumwine D.Joseph Teacher U7 467,685 5,612,220 CR/D/12460 Nyama Nziabake Josia Teacher U7 467,685 5,612,220 CR/D/12465 Mulekya B.Yovan Teacher U7 431,309 5,175,708 CR/D/12457 Muhindo Alex Teacher U7 431,309 5,175,708 CR/D/12456 Mbusa Ezekiel Teacher U7 431,309 5,175,708 CR/D/12461 Masika Happy Jenifer Teacher U7 467,685 5,612,220 CR/D/12459 Kahaika M.Selevesta Teacher U7 467,685 5,612,220 CR/D/12462 Tumwine Joseph Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12463 Kutsibwe Amon Teacher U7 467,685 5,612,220 CR/D/12455 Kyomole Ivan Head Teacher U6 478,504 5,742,048 Total Annual Gross Salary (Ushs) 60,554,712 Cost Centre : Kasangali Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13444 Ngopa Ivan Teacher U7 467,685 5,612,220 CR/D/13442 Mumyoka Gad Teacher U7 467,685 5,612,220 CR/D/13440 Mughuma Mark Teacher U7 467,685 5,612,220 CR/D/13443 Mbusa Ramesh Teacher U7 467,685 5,612,220 CR/D/13446 Masika Dadeta Teacher U7 431,309 5,175,708 CR/D/13439 Nyama Jonathan Teacher U7 467,685 5,612,220 CR/D/13438 Kasundi Isaac Teacher U7 467,685 5,612,220 CR/D/13445 Kabugho Kiiza R Teacher U7 431,309 5,175,708 CR/D/13441 Mbathulhawo Z Teacher U7 467,685 5,612,220 CR/D/13436 Bagonza M Charles Senior Teacher U6 478,504 5,742,048 CR/D/13437 Maate Stone E Senior Teacher U6 478,504 5,742,048 CR/D/13435 Thembo Ngelesi Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 68,434,104 Cost Centre : Kasangali SDA Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13460 Baluku Tom Teacher U7 467,685 5,612,220 CR/D/13461 Wayitha Iriya Teacher U7 431,309 5,175,708 CR/D/13459 Ngobanio Robinson Crocker Teacher U7 467,685 5,612,220 CR/D/13458 Maduka Samuel Teacher U7 431,309 5,175,708 CR/D/13463 Kule Joshua Teacher U7 431,309 5,175,708 CR/D/13462 Bwamable Mulyangasu Teacher U7 431,309 5,175,708 CR/D/13464 Bagonza Jackson Teacher U7 431,309 5,175,708 CR/D/13457 Byasalya John Teacher U7 431,309 5,175,708 CR/D/13456 Kimanywenda Christopher Head Teacher U6 478,504 5,742,048 Total Annual Gross Salary (Ushs) 48,020,736

Page 103 Local Government Budget Framework Paper

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12190 Mulengwa John Education Assistant U7 467,685 5,612,220 CR/D/12188 Majima Julius Education Assistant U7 467,685 5,612,220 CR/D/12186 Nyamingi Peter Head Teacher U7 609,421 7,313,052 CR/D/12191 Mbalibulha Laban Education Assistant U7 431,309 5,175,708 CR/D/12192 Mbalhuwako Asanas Education Assistant U7 431,309 5,175,708 CR/D/12195 Kabinga Samuel Education Assistant U7 467,685 5,612,220 CR/D/12187 Bwambale Nason Education Assistant U7 431,309 5,175,708 CR/D/12194 Butsumbire Robinis Education Assistant U7 431,309 5,175,708 CR/D/12189 Waisobya N. Eric Education Assistant U7 467,685 5,612,220 CR/D/12193 Kahwa Ezra Education Assistant U7 431,309 5,175,708 Total Annual Gross Salary (Ushs) 55,640,472 Cost Centre : Mbata Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13150 Begheni Johnson Teacher U7 431,309 5,175,708 CR/D/13152 Mukandirwa Abdu Teacher U7 431,309 5,175,708 CR/D/13156 Mubunga Sekanabo Ezekeri Teacher U7 467,685 5,612,220 CR/D/13154 Kabugho Julieri Teacher U7 467,685 5,612,220 CR/D/13155 Bwabu Goerge Teacher U7 467,685 5,612,220 CR/D/13153 Mumbere Eric Teacher U7 467,685 5,612,220 CR/D/13149 Bakunda J B Amos Teacher U7 431,309 5,175,708 CR/D/13151 Bwambale BK Onizious Teacher U7 431,309 5,175,708 CR/D/13148 Bwambale Iddo Senior Teacher U6 478,504 5,742,048 Total Annual Gross Salary (Ushs) 48,893,760 Cost Centre : Nyakanengo P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12391 Masereka Elijah Education Assistant U7 431,309 5,175,708 CR/D/12387 Sikulimba LB Sedrack Education Assistant U7 467,685 5,612,220 CR/D/12393 Mwanzi Josephat Crispus Education Assistant U7 467,685 5,612,220 CR/D/12392 Masulenge Elisha Education Assistant U7 431,309 5,175,708 CR/D/12388 Tibamwenda S.Muthanywan Education Assistant U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12386 Makoma Uziah Education Assistant U7 431,309 5,175,708 CR/D/12390 Kutsibwe Bosco Education Assistant U7 467,685 5,612,220 CR/D/12389 Bwambale Wilson Tsongo Education Assistant U7 431,309 5,175,708 CR/D/12385 Kibaya Misaki Rekabau Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 50,464,764 Subcounty / Town Council / Municipal Division : Hima Town Council Cost Centre : Hima P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12437 Fundi Robert Teacher U7 467,685 5,612,220 CR/D/12441 Nguru Esther Teacher U7 467,685 5,612,220 CR/D/12443 Tibasurwa Fortunate Teacher U7 467,685 5,612,220 CR/D/12426 Nalobile Mathew Teacher U7 467,685 5,612,220 CR/D/12439 Mbambu Florence Teacher U7 467,685 5,612,220 CR/D/12436 Mbabazi Harriet Teacher U7 478,504 5,742,048 CR/D/12430 Kusemererwa Elizabeth Teacher U7 467,685 5,612,220 CR/D/12432 Kembabazi Blessed Grace Teacher U7 431,309 5,175,708 CR/D/12433 Tindamanyire Immaculate Teacher U7 431,309 5,175,708 CR/D/12428 Kakyo Beatrice Teacher U7 467,685 5,612,220 CR/D/12434 Atwikiriize Crescent Teacher U7 467,685 5,612,220 CR/D/12429 Banura Enid Teacher U7 467,685 5,612,220 CR/D/12431 Bwambale Habasi Teacher U7 431,309 5,175,708 CR/D/12427 Bakanya Peace Teacher U7 467,685 5,612,220 CR/D/12438 Ayo Agnes Teacher U7 467,685 5,612,220 CR/D/12440 Bonabana Aida Teacher U6 478,504 5,742,048 CR/D/12425 kabugho Rhoda Teacher U6 478,504 5,742,048 CR/D/12435 Maate John Teacher U6 478,504 5,742,048 CR/D/12442 Masika Rebecca Teacher U6 478,504 5,742,048 CR/D/12423 Nanjala Irene Deputy Head Teacher U5 609,421 7,313,052 CR/D/12422 Balyebuga Godfrey Head Teacher U5 609,421 7,313,052 CR/D/12424 Masereka Josiah Deputy Head Teacher U4 813,470 9,761,640 Total Annual Gross Salary (Ushs) 130,359,528

Page 105 Local Government Budget Framework Paper

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12761 Fundi Nakato Vann Teacher U7 467,685 5,612,220 CR/D/12754 Kighoma Silver Senior Education Assista U7 467,685 5,612,220 CR/D/12759 Muthethu Paul Teacher U7 467,685 5,612,220 CR/D/12760 Mbambu Elizabeth Teacher U7 467,685 5,612,220 CR/D/12757 Mbabazi Hamidah Teacher U7 431,309 5,175,708 CR/D/12751 Kyarimpa Win Senior Education Assista U7 467,685 5,612,220 CR/D/12752 Kisembo Beatrice Teacher U7 467,685 5,612,220 CR/D/12764 Takali Rose Teacher U7 467,685 5,612,220 CR/D/12755 Khalayi Mary Teacher U7 467,685 5,612,220 CR/D/12763 Kaizibe paul Teacher U7 467,685 5,612,220 CR/D/12753 Kabotooro Josephine Teacher U7 467,685 5,612,220 CR/D/12758 Ibonabaitwababo Charles Teacher U7 467,685 5,612,220 CR/D/12762 Ahimbisibwe Emmanuel Teacher U7 467,685 5,612,220 CR/D/12756 kabagenyi Harriet Teacher U7 467,685 5,612,220 CR/D/12750 Nsemerirwe Beatrice Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 85,447,620 Cost Centre : St.Josephs P/S Hima

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12511 Ndungu Emmanuel Teacher U7 467,685 5,612,220 CR/D/12515 Nyamwija Abias Teacher U7 431,309 5,175,708 CR/D/12514 kaisinga MM faith Teacher U7 467,685 5,612,220 CR/D/12509 Muzamirwe Chas Teacher U7 431,309 5,175,708 CR/D/12517 Kyomuhangi Katooto Joan Teacher U7 467,685 5,612,220 CR/D/12516 Kyakyo Grace Teacher U7 467,685 5,612,220 CR/D/12507 Byamukama Mutegwaraba G Teacher U7 467,685 5,612,220 CR/D/12510 Bwambale Robert Teacher U7 467,685 5,612,220 CR/D/12512 Atikuru Mary Teacher U7 431,309 5,175,708 CR/D/12508 Tumwine Desire Teacher U7 431,309 5,175,708 CR/D/12513 Kaija Salome Teacher U7 467,685 5,612,220 CR/D/12506 Mujungu Moses Teacher U6 478,504 5,742,048 CR/D/12505 Basaliza Ithungu Florence Deputy Head Teacher U4 813,470 9,761,640

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 75,492,060 Subcounty / Town Council / Municipal Division : Ihandiro Cost Centre : Buhatiro P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12992 Kiiza Jackson Teacher U7 467,685 5,612,220 CR/D/12993 Baguma Asuman Teacher U7 431,309 5,175,708 CR/D/12987 Baluku Anatosi Deputy Head Teacher U7 467,685 5,612,220 CR/D/12991 Geneva Kabugho Teacher U7 431,309 5,175,708 CR/D/12994 Kule David Teacher U7 467,685 5,612,220 CR/D/12989 Maate Yowana SMT U7 467,685 5,612,220 CR/D/12990 Masereka Yosuf Teacher U7 431,309 5,175,708 CR/D/12988 Muhindo Jasinta SWT U7 431,309 5,175,708 CR/D/12986 Mbusa Aralio Head Teacher U7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 48,763,932 Cost Centre : Ihandiro P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12944 Nziabake Esther Teacher U7 431,309 5,175,708 CR/D/12943 Masereka Onesmus Teacher U7 467,685 5,612,220 CR/D/12939 Mwolhoberya Joshua Teacher U7 431,309 5,175,708 CR/D/12942 Masereka Jackson Teacher U7 431,309 5,175,708 CR/D/12936 Kule Stanley Head Teacher U7 467,685 5,612,220 CR/D/12938 Bwambale Kighoma Wilson Teacher U7 467,685 5,612,220 CR/D/12937 Baluku Ayub Teacher U7 467,685 5,612,220 CR/D/12941 Matembele Joseph Teacher U7 431,309 5,175,708 CR/D/12940 Muhindo Muhyana Jackson Teacher U7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 48,763,932 Cost Centre : KaBusongora County Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

Page 107 Local Government Budget Framework Paper

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13691 Thembo B David Teacher U7 467,685 5,612,220 CR/D/13692 Biira Annet Tibanuka Teacher U7 431,309 5,175,708 CR/D/13699 Biira Harriets Teacher U7 431,309 5,175,708 CR/D/13696 Biira Peluce Teacher U7 431,309 5,175,708 CR/D/13694 Bwambale Isaiah Teacher U7 431,309 5,175,708 CR/D/13690 Bwambale Julius Teacher U7 467,685 5,612,220 CR/D/13698 Makupe Ziriano Teacher U7 467,685 5,612,220 CR/D/13703 Mugabe Julius Kiyonga Teacher U7 467,685 5,612,220 CR/D/13702 Musana Monday Philip Teacher U7 431,309 5,175,708 CR/D/13695 Nyangabo Josephine Teacher U7 431,309 5,175,708 CR/D/13701 Bwambale Sezi Teacher U7 467,685 5,612,220 CR/D/13700 Bwmbale Nelson Teacher U7 431,309 5,175,708 CR/D/13689 Kabugho Costance Teacher U7 467,685 5,612,220 CR/D/13693 Kunihira Medius Teacher U7 467,685 5,612,220 CR/D/13697 Biira Agness Teacher U7 431,309 5,175,708 CR/D/13688 Muhindo Ralence Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 88,004,256 Cost Centre : Kamatsuku Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13617 Bageya Mariam Teacher U7 467,685 5,612,220 CR/D/13620 Maathe Mathaias Teacher U7 467,685 5,612,220 CR/D/13616 Mubunga Aglazius Teacher U7 467,685 5,612,220 CR/D/13612 Baitwababo Patrick Teacher U7 467,685 5,612,220 CR/D/13615 Biira Alice Teacher U7 431,309 5,175,708 CR/D/13618 Kule Willaim Teacher U7 431,309 5,175,708 CR/D/13619 Muhindo Francis Teacher U7 467,685 5,612,220 CR/D/13611 Muhindo Joseph Teacher U7 467,685 5,612,220 CR/D/13614 Muhindo Paul Teacher U7 467,685 5,612,220 CR/D/13613 Munage Asasio Teacher U7 467,685 5,612,220 CR/D/13610 Bwambale Barnabas Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 62,562,228

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11443 Kato Samuel Teacher U7 431,309 5,175,708 CR/D/11445 Bihuko Baluku Edson Teacher U7 431,309 5,175,708 CR/D/11444 Maate Zacchaeus Senior Educatio Assistan U6 478,504 5,742,048 CR/D/11442 Muhindo K. Suzan Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 23,406,516 Cost Centre : Kibirigha P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12412 Fortunate Johnson Teacher U7 467,685 5,612,220 CR/D/12421 Byabasaija Shadrach Teacher U7 467,685 5,612,220 CR/D/12420 Monday S.Kasigamutwe Teacher U7 467,685 5,612,220 CR/D/12408 Kadeghemere David Teacher U7 467,685 5,612,220 CR/D/12410 Bwambale Noah Teacher U7 467,685 5,612,220 CR/D/12414 Kandakenda Charles Teacher U7 467,685 5,612,220 CR/D/12411 Masika Loice Teacher U7 467,685 5,612,220 CR/D/12416 Masika Mary Teacher U7 467,685 5,612,220 CR/D/12419 Muyigwa james Teacher U7 467,685 5,612,220 CR/D/12407 Bazara Julius Teacher U7 467,685 5,612,220 CR/D/12413 Mutabazi Julius Teacher U7 467,685 5,612,220 CR/D/12418 Mwera Emmanuel Teacher U7 467,685 5,612,220 CR/D/12409 Tibesigwa Apollo Teacher U7 467,685 5,612,220 CR/D/12415 Bulibira Joshua Teacher U7 431,309 5,175,708 CR/D/12417 Masika Neverless Teacher U7 467,685 5,612,220 CR/D/12406 Tusabe Binyenyi A.K Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 91,059,840 Cost Centre : Muruseghe Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13814 Simba William Teacher U7 467,685 5,612,220 CR/D/13813 Bahangule Maryce Teacher U7 467,685 5,612,220 CR/D/13809 Kule Smauel Teacher U7 467,685 5,612,220 CR/D/13819 Nzaghale Ivan Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13808 Nzaghale Christopher Head Teacher U7 813,470 9,761,640 CR/D/13817 Muhindo Wahandi Julius Teacher U7 467,685 5,612,220 CR/D/13812 Muhindo Margret Teacher U7 467,685 5,612,220 CR/D/13816 Masereka Godwin Teacher U7 431,309 5,175,708 CR/D/13810 Sahambila Edson Teacher U7 467,685 5,612,220 CR/D/13811 Kinanga Solomon Teacher U7 467,685 5,612,220 CR/D/13820 Kilaidi Richard Teacher U7 467,685 5,612,220 CR/D/13818 Isambiro Moses Teacher U7 467,685 5,612,220 CR/D/13815 Asaba Nason Teacher U7 431,309 5,175,708 Total Annual Gross Salary (Ushs) 76,235,256 Subcounty / Town Council / Municipal Division : Isango Cost Centre : Kamumbi Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13824 Kambasu Jackson Teacher U7 467,685 5,612,220 CR/D/13825 Kato Stephen Teacher U7 467,685 5,612,220 CR/D/13837 Kabugho Everline Teacher U7 431,309 5,175,708 CR/D/13834 Kabugho Neverless Teacher U7 467,685 5,612,220 CR/D/13836 Masika Mbabazi Harriet Teacher U7 431,309 5,175,708 CR/D/13833 Masika Kezia Teacher U7 467,685 5,612,220 CR/D/13828 Masika Jostine Teacher U7 467,685 5,612,220 CR/D/13827 Monday Florence Teacher U7 467,685 5,612,220 CR/D/13830 Muhindo Mary Teacher U7 467,685 5,612,220 CR/D/13826 Mukutha William Teacher U7 431,309 5,175,708 CR/D/13832 Tumusiime Speansa Teacher U7 431,309 5,175,708 CR/D/13831 Kabugho Florence Teacher U7 467,685 5,612,220 CR/D/13835 Biira Zainabu Teacher U7 431,309 5,175,708 CR/D/13829 Asiimwe Juliet Teacher U7 467,685 5,612,220 CR/D/13822 Masereka Wilson Senior Teacher U6 478,504 5,742,048 CR/D/13823 Bwambale Jockus Senior Teacher U6 478,504 5,742,048 CR/D/13821 Muhindo Hassim Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 95,185,668

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11845 Anjellah Teacher u7 467,685 5,612,220 CR/D/11839 Sunday Benard Teacher u7 467,685 5,612,220 CR/D/11850 Muhindo Joyce Teacher u7 467,685 5,612,220 CR/D/11846 Baluku Wilfred Teacher u7 431,309 5,175,708 CR/D/11841 Muthahunga Masika Agness Teacher u7 467,685 5,612,220 CR/D/11848 Mutabazi Richard Teacher u7 467,685 5,612,220 CR/D/11840 Baluku Ainea Kananga Teacher u7 467,685 5,612,220 CR/D/11843 Biira Faith Teacher u7 467,685 5,612,220 CR/D/11844 Kabugho Lonillah Teacher u7 467,685 5,612,220 CR/D/11842 Masereka Edson Teacher u7 467,685 5,612,220 CR/D/11847 Masika Irene Teacher u7 326,508 3,918,096 CR/D/11851 Mbonesa Evelyne Teacher u7 467,685 5,612,220 CR/D/11849 Sekalombi Milton Teacher u7 467,685 5,612,220 CR/D/11838 Mithundira Kule Joson Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 78,141,276 Cost Centre : St.Aloysius P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12952 Mubwirwa J.M Teacher U7 467,685 5,612,220 CR/D/12953 Masika Beatrice Teacher U7 467,685 5,612,220 CR/D/12949 Muhindo J Teacher U7 467,685 5,612,220 CR/D/12948 Mugabe B.J Teacher U7 467,685 5,612,220 CR/D/12951 Kabugho Justine Teacher U7 467,685 5,612,220 CR/D/12954 kabugho Antonet Teacher U7 467,685 5,612,220 CR/D/12950 Biira Regina Teacher U7 467,685 5,612,220 CR/D/12955 Biira Jesca Teacher U7 467,685 5,612,220 CR/D/12947 Baluku Zubeda Teacher U7 467,685 5,612,220 CR/D/12946 Mugheni Muke I Teacher U7 431,309 5,175,708 CR/D/12945 Kule Deo Head Teacher U5 680,159 8,161,908 Total Annual Gross Salary (Ushs) 63,847,596

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12708 Muhindo Joel Education Assistant U7 467,685 5,612,220 CR/D/12662 Kamuthengamia Simon Teacher U7 467,685 5,612,220 CR/D/12715 Kiregheya K.Jerome Education Assistant U7 467,685 5,612,220 CR/D/12669 Kthalemire Zuleha Teacher U7 467,685 5,612,220 CR/D/12670 Lubangula Jackson Teacher U7 467,685 5,612,220 CR/D/12661 Marium Adamis Teacher U7 431,309 5,175,708 CR/D/12675 Masika Rosemary Teacher U7 467,685 5,612,220 CR/D/12714 Kamurali Martha Education Assistant U7 467,685 5,612,220 CR/D/12706 Mbusa Geofrey Education Assistant U7 467,685 5,612,220 CR/D/12665 Mathembele Joy Teacher U7 431,309 5,175,708 CR/D/12674 Muhindo Esther Teacher U7 467,685 5,612,220 CR/D/12657 Ndungu Muhamad Teacher U7 467,685 5,612,220 CR/D/12671 Swaleh Batuli Teacher U7 382,803 4,593,636 CR/D/12658 Thembo Gad Teacher U7 431,309 5,175,708 CR/D/12710 Tusingwire Violet Education Assistant U7 467,685 5,612,220 CR/D/12707 Muhesi Beatrace Education Assistant U7 467,685 5,612,220 CR/D/12673 Biira Rossette Teacher U7 467,685 5,612,220 CR/D/12659 Kabugho Ruth Teacher U7 431,309 5,175,708 CR/D/12663 kabugho Lavinyo Teacher U7 431,309 5,175,708 CR/D/12676 Kabugho K.Martha Teacher U7 467,685 5,612,220 CR/D/12664 kabugho Jones Teacher U7 467,685 5,612,220 CR/D/12716 Kamundu Colonel Education Assistant U7 467,685 5,612,220 CR/D/12668 Hamad Zulfa Teacher U7 467,685 5,612,220 CR/D/12666 Byambandwa Phelezia Teacher U7 431,309 5,175,708 CR/D/12712 Bwambale Yongeza Rabson Education Assistant U7 467,685 5,612,220 CR/D/12711 Muhabi julius Education Assistant U7 467,685 5,612,220 CR/D/12677 Bwahuha Moses Teacher U7 467,685 5,612,220 CR/D/12667 Bitswamba John Teacher U7 467,685 5,612,220 CR/D/12660 Baluku Godfrey Mayora Teacher U7 467,685 5,612,220 CR/D/12672 Bayihohya Yoneki Teacher U7 467,685 5,612,220 CR/D/12717 Biira Margret Education Assistant U7 467,685 5,612,220 CR/D/12713 Muhindo Maryce Senior Education Assista U6 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12656 Bwambale Julius Mutiba Assistant Headteacher U6 478,504 5,742,048 CR/D/12709 Kabugho Beatrace Senior Education Assista U6 467,685 5,612,220 CR/D/12655 Sekalombi Moses Deputy Head Teacher U5 609,421 7,313,052 CR/D/12654 Biira Teddy Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 201,933,756 Subcounty / Town Council / Municipal Division : Karambi Cost Centre : Bikunya P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11330 Kule Ernest Teacher U7U 467,685 5,612,220 CR/D/11342 Muhindo Sannex Teacher U7U 467,685 5,612,220 CR/D/11331 Ngangale Robert Teacher U7U 467,685 5,612,220 CR/D/11329 Muhindo Emmanuel Teacher U7U 467,685 5,612,220 CR/D/11340 Masika Lavinyo Teacher U7U 467,685 5,612,220 CR/D/11341 Masika Janet Teacher U7U 467,685 5,612,220 CR/D/11337 Marusi Albert Teacher U7U 459,574 5,514,888 CR/D/11338 Baluku Augustine Teacher U7U 467,685 5,612,220 CR/D/11334 Kimulya Gad Teacher U7U 431,309 5,175,708 CR/D/11335 Kalhuka Tadeous Teacher U7U 467,685 5,612,220 CR/D/11339 kabatambuzi Imelda Teacher U7U 467,685 5,612,220 CR/D/11333 Rwapembe Albert Teacher U7U 467,685 5,612,220 CR/D/11332 Bwambale Pascal Teacher U7U 467,685 5,612,220 CR/D/11336 Kule Adrian Teacher U7U 459,574 5,514,888 CR/D/11343 Kambasu Damien Biven Senior Teacher U6L 478,504 5,742,048 CR/D/11328 Baluku Masimengo Atanasi Head Teacher U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 90,995,004 Cost Centre : Kamasasa Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11276 Katsumbyo Sadress Teacher U7 467,685 5,612,220 CR/D/11277 Bwambale James Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11289 Kasoro K. David Teacher U7 467,685 5,612,220 CR/D/11279 Muhindo Bakereti Januario Teacher U7 467,685 5,612,220 CR/D/11280 Kobusinge Bernadate Teacher U7 467,685 5,612,220 CR/D/11291 Kule J. Bayitoya Teacher U7 467,685 5,612,220 CR/D/11292 Masika Adrin Teacher U7 467,685 5,612,220 CR/D/11294 Masika Annah Teacher U7 467,685 5,612,220 CR/D/11274 Masika Regina Teacher U7 467,685 5,612,220 CR/D/11275 Masika Semerita Teacher U7 467,685 5,612,220 CR/D/11270 Kambasu Peter Teacher U7 467,685 5,612,220 CR/D/11272 Muhindo Agness Teacher U7 467,685 5,612,220 CR/D/11287 Kabugho Jennifer Daniel Teacher U7 467,685 5,612,220 CR/D/11284 Kiiza Musa Teacher U7 467,685 5,612,220 CR/D/11282 Baluku Robert Teacher U7 431,309 5,175,708 CR/D/11267 Drum Wilson Sinior Education Assistan U7 467,685 5,612,220 CR/D/11285 Nyangoma Rosemary Teacher U7 431,309 5,175,708 CR/D/11266 Muserero Masereka William Head Teacher U7 609,421 7,313,052 CR/D/11268 Baguma Emilio Sinior Education Assistan U7 467,685 5,612,220 CR/D/11286 Baluku Feleziano Teacher U7 467,685 5,612,220 CR/D/11269 Muhindo Josephat Sinior Education Assistan U7 467,685 5,612,220 CR/D/11290 Pampara Joackim Teacher U7 467,685 5,612,220 CR/D/11295 Muhindo Edson Teacher U7 467,685 5,612,220 CR/D/11293 Basaliza P. Bahemuka Teacher U7 467,685 5,612,220 CR/D/11273 Biira Jacquiline Teacher U7 467,685 5,612,220 CR/D/11283 Biira Serina Teacher U7 431,309 5,175,708 CR/D/11281 Bwambale Festus Teacher U7 431,309 5,175,708 CR/D/11288 Mukamba Tadeo Teacher U7 467,685 5,612,220 CR/D/11278 Muhindo Ezra Teacher U7 431,309 5,175,708 CR/D/11271 Mukeh Meryce Teacher U7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 167,884,872 Cost Centre : Karambi P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12398 kambere J.Bihande Teacher U7 467,685 5,612,220 CR/D/12403 Sibenda Sipora Teacher U7 431,309 5,175,708 CR/D/12405 Mutsumbiri Nasanairi Teacher U7 431,309 5,175,708 CR/D/12395 Mupaghasya Bonefance Deputy Head Teacher U7 707,366 8,488,392 CR/D/12401 Mukobi Sadress Teacher U7 467,685 5,612,220 CR/D/12404 Muhindo Yoneki Bahati Teacher U7 467,685 5,612,220 CR/D/12397 Kireru T.Erisa Teacher U7 467,685 5,612,220 CR/D/12396 kabugho Eva Teacher U7 467,685 5,612,220 CR/D/12402 Biira Loice Teacher U7 467,685 5,612,220 CR/D/12399 Baluku John Teacher U7 467,685 5,612,220 CR/D/12400 Manengwa B.Julius Teacher U7 467,685 5,612,220 CR/D/12394 Masereka Edith M.K Head Teacher U4 957,010 11,484,120 Total Annual Gross Salary (Ushs) 75,221,688 Cost Centre : Karambi Sec School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13995 Monday Julius Teacher U5 625,319 7,503,828 CR/D/13996 Friday William Teacher U5 733,562 8,802,744 CR/D/13985 Mughuma Venecio Teacher U5 733,562 8,802,744 CR/D/13989 Nuwagaba Augustus Teacher U5 736,269 8,835,228 CR/D/13992 Mundualamira Priscilla Teacher U5 551,977 6,623,724 CR/D/13987 Mukonzo Mumbere Eric Teacher U5 625,319 7,503,828 CR/D/13997 Muhindo Stephen Teacher U5 551,977 6,623,724 CR/D/13984 Mugenyi Stephen Teacher U5 625,319 7,503,828 CR/D/14002 Monday John Mutooro Teacher U5 812,668 9,752,016 CR/D/13988 Serembera Christopher Teacher U5 625,319 7,503,828 CR/D/13981 Mathembele Wilson Deputy Academic U5 625,319 7,503,828 CR/D/13982 Thembo Mukobi Stephen Teacher U5 625,319 7,503,828 CR/D/13994 Eninu Emmanuel Teacher U5 733,562 8,802,744 CR/D/13998 Biira Loice Teacher U5 551,977 6,623,724 CR/D/14001 Banambwire Parmenas lab Assistant U5 478,741 5,744,892 CR/D/14003 Baluku Zebedayo Teacher U5 625,319 7,503,828

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13999 Baluku Geofrey Teacher U5 733,562 8,802,744 CR/D/13983 Baluku Charles Teacher U5 625,319 7,503,828 CR/D/14005 Akamanya Sunday David Teacher U5 625,319 7,503,828 CR/D/14006 Monday Alfred Teacher U5 733,562 8,802,744 CR/D/13990 Thembo Remus Teacher U5 625,319 7,503,828 CR/D/13993 Thembo Salatiyeri Teacher U5 551,977 6,623,724 CR/D/14000 Nyabutundu Baluku K Zepha Bursar U5 604,599 7,255,188 CR/D/13991 Maliba Kesi Teacher U5 551,977 6,623,724 CR/D/13986 Kule Asanairi Teacher U5 625,319 7,503,828 CR/D/14004 Masereka jeremiah Teacher U5 625,319 7,503,828 CR/D/13980 Muhesi Bahati Deputy Head Teacher U4 812,668 9,752,016 CR/D/13979 Katwanga Abraham Head Teacher U2 1,350,602 16,207,224 Total Annual Gross Salary (Ushs) 224,724,840 Cost Centre : Kisolholho Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14499 Masereka Batholomelo Education Assistant GrII U7 467,685 5,612,220 CR/D/14504 Kule Glazio Education Assistant GrII U7 418,196 5,018,352 CR/D/14506 Bwambale Yoson Education Assistant GrII U7 467,685 5,612,220 CR/D/14512 Bonabana Grace Education Assistant GrII U7 467,685 5,612,220 CR/D/14509 Biira Judith Education Assistant GrII U7 418,196 5,018,352 CR/D/14497 Basighanirya Richard Education Assistant GrII U7 467,685 5,612,220 CR/D/14498 Bamanya Francis Education Assistant GrII U7 485,691 5,828,292 CR/D/14505 Baluku Edson Education Assistant GrII U7 467,685 5,612,220 CR/D/14500 Bagaya S M Jackson Education Assistant GrII U7 467,685 5,612,220 CR/D/14503 Matsongani Noah Education Assistant GrII U7 467,685 5,612,220 CR/D/14507 Muhamulhwa Innocent Education Assistant GrII U7 467,685 5,612,220 CR/D/14511 Muhindo Jones Education Assistant GrII U7 418,196 5,018,352 CR/D/14510 Muhindo Moses Education Assistant GrII U7 418,196 5,018,352 CR/D/14501 Mwiruwabo K Mesia Education Assistant GrII U7 467,685 5,612,220 CR/D/14508 Tsibuhirwa Monday Education Assistant GrII U7 418,196 5,018,352 CR/D/14513 Mwesige Samuel Education Assistant GrII U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14502 Bagonza M Godfrey Education Assistant GrII U7 467,685 5,612,220 CR/D/14514 Muhindo Zeverio Headteacher GrIII U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 99,967,524 Cost Centre : Mirami Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13771 Mbambu Russia Teacher U7 431,309 5,175,708 CR/D/13775 Tusiime Deborah Teacher U7 431,309 5,175,708 CR/D/13769 Sahambili Samon Teacher U7 467,685 5,612,220 CR/D/13780 Muthengera Eseeza Teacher U7 431,309 5,175,708 CR/D/13777 Muhindo Augustine Teacher U7 431,309 5,175,708 CR/D/13766 Matembele Fred Teacher U7 431,309 5,175,708 CR/D/13772 Masika Naume Teacher U7 467,685 5,612,220 CR/D/13767 Mabmbu Lucy Teacher U7 467,685 5,612,220 CR/D/13779 Biira Phelezia Teacher U7 467,685 5,612,220 CR/D/13773 Kabulha Phenahus Teacher U7 431,309 5,175,708 CR/D/13778 Byaruhanga Ivan Teacher U7 467,685 5,612,220 CR/D/13774 Birenge Eve Teacher U7 467,685 5,612,220 CR/D/13768 Karungi Betty Teacher U7 467,685 5,612,220 CR/D/13770 Mutamywana eric Teacher U7 431,309 5,175,708 CR/D/13776 Nyama Bwambale Joseph Senior Teacher U6 478,504 5,742,048 CR/D/13765 Kabyemera Christopher Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 88,570,596 Cost Centre : St. Kizito Kituti Primary school

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11974 Kuule Denis Teacher U7 467,685 5,612,220 CR/D/11987 Kule Moses Teacher U7 467,685 5,612,220 CR/D/11991 Isendanda Bernabas Teacher U7 431,309 5,175,708 CR/D/11990 Businge Alice Teacher U7 431,309 5,175,708 CR/D/11978 Biira Aidah Teacher U7 467,685 5,612,220 CR/D/11980 Biira Sylvia Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11976 Biira Mary Teacher U7 467,685 5,612,220 CR/D/11985 Maathe K. Abel Teacher U7 467,685 5,612,220 CR/D/11979 Mbambu Harriet Teacher U7 467,685 5,612,220 CR/D/11988 Biira B. Sylvia Teacher U7 467,685 5,612,220 CR/D/11986 Natukunda Molly Teacher U7 467,685 5,612,220 CR/D/11983 Masereka W. Ngubi Teacher U7 467,685 5,612,220 CR/D/11981 Sasi Margret Teacher U7 467,685 5,612,220 CR/D/11989 Masereka Huuda Mosh Teacher U7 467,685 5,612,220 CR/D/11984 Muhindo Sylvia Teacher U7 467,685 5,612,220 CR/D/11972 Muhindo Nelson Teacher U7 467,685 5,612,220 CR/D/11982 Muhindo Josephat Teacher U7 467,685 5,612,220 CR/D/11975 Muhindo John Teacher U7 467,685 5,612,220 CR/D/11973 Mbambu Agnes Teacher U7 467,685 5,612,220 CR/D/11977 Sibuhirwa Mugisha Teacher U7 467,685 5,612,220 CR/D/11971 Kabugho Dezi Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 118,684,428 Subcounty / Town Council / Municipal Division : Karusandara Cost Centre : Kanamba P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11718 Kemigisa Petronila Teacher u7 431,309 5,175,708 CR/D/11717 Tumwesigye Innocent Teacher u7 431,309 5,175,708 CR/D/11711 Nguru A.Tsotso Teacher u7 467,685 5,612,220 CR/D/11713 Ndagaba Fred Teacher u7 467,685 5,612,220 CR/D/11712 Namonday Beatrice Teacher u7 467,685 5,612,220 CR/D/11720 Mutabazi Josephat Teacher u7 467,685 5,612,220 CR/D/11715 Kule Modestor Teacher u7 467,685 5,612,220 CR/D/11719 Habanabakize Enos Teacher u7 431,309 5,175,708 CR/D/11716 Byamukama Sedrack Teacher u7 431,309 5,175,708 CR/D/11710 Byamukama Richard Teacher u7 467,685 5,612,220 CR/D/11714 Meso Isreal Teacher u7 467,685 5,612,220 CR/D/11709 Tumwesigye Samuel Head Teacher U5 609,421 7,313,052

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 67,301,424 Cost Centre : Karusandara P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11557 kamba Amos Teacher u7 467,685 5,612,220 CR/D/11560 Kaahwa Philip Teacher u7 467,685 5,612,220 CR/D/11561 Muzafala Friday Teacher u7 431,309 5,175,708 CR/D/11556 Mbusa Tadeo Teacher u7 467,685 5,612,220 CR/D/11559 Ahimbisibwe Cresid Teacher u7 467,685 5,612,220 CR/D/11562 Jesca Bitekerezo Teacher u7 431,309 5,175,708 CR/D/11563 James Mutahunga Teacher u7 467,685 5,612,220 CR/D/11558 Chope Moses Teacher u7 467,685 5,612,220 CR/D/11555 Kobwemi Christopher Head Teacher u5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 51,337,788 Cost Centre : Karusandara SDA P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11545 Masereka Deo Mirembe Teacher u7 467,685 5,612,220 CR/D/11553 Tibenda Baluku Charles Teacher u7 467,685 5,612,220 CR/D/11544 Sibaminya Agnes Teacher u7 431,309 5,175,708 CR/D/11554 Mozard Musa Abdul Teacher u7 467,685 5,612,220 CR/D/11551 Masereka B.Rauben Teacher u7 467,685 5,612,220 CR/D/11549 Asiimwe Harriet Teacher u7 467,685 5,612,220 CR/D/11547 Bwambale Fenehasi Teacher u7 467,685 5,612,220 CR/D/11548 Bwahuhya Justus Teacher u7 467,685 5,612,220 CR/D/11546 Biira Rosemary Teacher u7 467,685 5,612,220 CR/D/11552 Biira Lakeri Teacher u7 431,309 5,175,708 CR/D/11550 Bagheni Lawrence Teacher u7 467,685 5,612,220 CR/D/11543 Maate Zephania Teacher u7 467,685 5,612,220 CR/D/11542 Muhindo Mbambu Jane Head Teacher u5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 73,786,668

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13892 Mbakaize Phenehas Teacher U5 551,997 6,623,964 CR/D/13899 Mbakania Janet Teacher U5 551,977 6,623,724 CR/D/13889 Mbusa Saul Teacher U5 625,319 7,503,828 CR/D/13891 Ngimba Josephat Teacher U5 551,977 6,623,724 CR/D/13888 Shafi Ahamed Teacher U5 625,319 7,503,828 CR/D/13885 Kule Richard Teacher U5 627,205 7,526,460 CR/D/13883 Baluku Geofrey Teacher U5 625,319 7,503,828 CR/D/13901 Tuhirwe Ephraim Teacher U5 551,977 6,623,724 CR/D/13886 Baluku Lukanzeda Teacher U5 625,319 7,503,828 CR/D/13887 Kikusa Muhammed Teacher U5 551,977 6,623,724 CR/D/13882 Ihoreere Barbara Teacher U5 625,319 7,503,828 CR/D/13893 Bwambale Meshach Teacher U5 736,269 8,835,228 CR/D/13900 Bisogho Godfrey Bursar U5 551,977 6,623,724 CR/D/13884 Asobora Deneth Teacher U5 812,668 9,752,016 CR/D/13895 Akugizibwe Benya Teacher U4 955,743 11,468,916 CR/D/13897 Thembo Dovic Teacher U4 978,221 11,738,652 CR/D/13898 Tumusiime Boaz Teacher U4 978,212 11,738,544 CR/D/13896 Ndaleghyana Violet Teacher U4 736,269 8,835,228 CR/D/13890 Mugisa James Teacher U4 812,668 9,752,016 CR/D/13894 Matteke Kule Modest Teacher U4 812,668 9,752,016 CR/D/13881 Baluku Patrick Head Teacher U2 1,340,502 16,086,024 Total Annual Gross Salary (Ushs) 182,746,824 Cost Centre : Kibugha P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11435 Twinomujuni Geoffrey Teacher U7 478,504 5,742,048 CR/D/11437 Hakizamana John Teacher U7 467,685 5,612,220 CR/D/11436 Bwambale Johnson Teacher U7 431,309 5,175,708 CR/D/11434 Tumusime Bernards Emman Teacher U7 431,309 5,175,708 CR/D/11439 Kangaho Jane Teacher U7 467,685 5,612,220 CR/D/11441 Bataringaya Ntoni Teacher U7 431,309 5,175,708 CR/D/11440 Mbabazi Molly Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11438 Muhindo Ezrah Teacher U7 467,685 5,612,220 CR/D/11433 Mwesigwa Fred Teacher U7 467,685 5,612,220 CR/D/11432 Byamugisha Eric Geoffrey Teacher U6 467,685 5,612,220 CR/D/11431 Mugabe Robert Mukandrwa Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 62,255,544 Cost Centre : Kyalanga P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11317 Atuhaire Precious Teacher U7U 431,309 5,175,708 CR/D/11306 Hashim Nsenyiyunva Teacher U7U 431,309 5,175,708 CR/D/11315 Kabugho Beatrice Teacher U7U 467,685 5,612,220 CR/D/11305 kabugho Ellen Teacher U7U 459,574 5,514,888 CR/D/11319 Kambere Benson Teacher U7U 459,574 5,514,888 CR/D/11318 Kugonza Justine Teacher U7U 459,507 5,514,084 CR/D/11314 Biira Martha Teacher U7U 431,309 5,175,708 CR/D/11308 Kyegheka Baker Teacher U7U 459,574 5,514,888 CR/D/11309 Nabwire Carolyn Teacher U7U 459,574 5,514,888 CR/D/11316 Namusoke Aidah Teacher U7U 459,574 5,514,888 CR/D/11313 Rugheya Masereka J Teacher U7U 381,803 4,581,636 CR/D/11311 Soko Fazil Teacher U7U 459,574 5,514,888 CR/D/11307 Tibenda Jenefer Teacher U7U 459,574 5,514,888 CR/D/11312 Kuniha Mary Teacher U7U 459,574 5,514,888 CR/D/11310 Kyakimwa Teddy Teacher U7U 459,574 5,514,888 CR/D/11304 Babigumira Jenifer Sadress Head Teacher U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 88,182,108 Cost Centre : Kyenyange Muslim Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13230 Monday Jocknus Teacher U7 431,309 5,175,708 CR/D/13227 Salim Abdullaht Wifu Senior Teacher U7 467,685 5,612,220 CR/D/13234 Muhindo Faishal Teacher U7 467,685 5,612,220 CR/D/13229 Mucunguzi Richard Teacher U7 431,309 5,175,708

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13232 Kisige Mikdadi Ramadhan Teacher U7 431,309 5,175,708 CR/D/13231 Byasaka Manseylex Teacher U7 431,309 5,175,708 CR/D/13228 Byaruhanga Jimmy Teacher U7 467,685 5,612,220 CR/D/13233 Tindyebwa Glmezia Teacher U7 431,309 5,175,708 CR/D/13226 Muhindo Atib Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 50,028,252 Subcounty / Town Council / Municipal Division : Katwe Kabatoro Town Council Cost Centre : Jabez P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11384 Muhindo Asimwe Ikongo Teacher U7U 467,685 5,612,220 CR/D/11385 Mukwano Samson Teacher U7U 467,685 5,612,220 CR/D/11383 Kathungu Jostisia Teacher U7U 467,685 5,612,220 CR/D/11387 Kakuru Nasuru Teacher U7U 431,309 5,175,708 CR/D/11386 Sibairwa Stephen Teacher U7U 431,309 5,175,708 CR/D/11382 Masika Janet Senior Educatio Assistan U6L 478,504 5,742,048 CR/D/11381 Bright Saidi Senior Educatio Assistan U6L 478,504 5,742,048 CR/D/11380 Masereka Wilson Head Teacher U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 45,985,224 Cost Centre : Katwe Boarding Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11901 Tusabe RoseMary Sinior Teacher u7 431,309 5,175,708 CR/D/11896 Aturinzire Ambrose Sinior Teacher u7 478,504 5,742,048 CR/D/11898 Mugisa Godfrey Sinior Teacher u7 478,504 5,742,048 CR/D/11900 Balyebuga Deo Sinior Teacher u7 431,309 5,175,708 CR/D/11895 Biira Margaret Teacher u7 467,685 5,612,220 CR/D/11899 Nyamagambo Rehema Sinior Teacher u7 478,504 5,742,048 CR/D/11894 Sunday B. Babulya Head Teacher u7 609,421 7,313,052 CR/D/11902 Kebirungi Doreen Sinior Teacher u7 431,309 5,175,708 CR/D/11897 Natukunda Ritah Sinior Teacher u7 478,504 5,742,048

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 51,420,588 Cost Centre : Katwe Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11110 Agaba Vicent Teacher U7 431,309 5,175,708 CR/D/11118 Mugisa Patrick Teacher U7 431,309 5,175,708 CR/D/11112 Kato Donant Teacher U7 431,309 5,175,708 CR/D/11116 Baluku James Teacher U7 431,309 5,175,708 CR/D/11117 Airo S. Judith Teacher U7 431,309 5,175,708 CR/D/11114 Biira Anwarite Teacher U7 431,309 5,175,708 CR/D/11115 Awembabazi Doreen Teacher U7 431,309 5,175,708 CR/D/11113 Biira Christine Teacher U6 478,504 5,742,048 CR/D/11111 Kabahuma Gladyss Teacher U6 478,504 5,742,048 CR/D/11109 Baluku Hassan Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 55,027,104 Cost Centre : Katwe Quaran Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11152 Baluku Abdulnasir Teacher U7 431,309 5,175,708 CR/D/11153 Atwongire Lovince Teacher U7 431,309 5,175,708 CR/D/11149 Khasimu Rajabu Teacher U7 431,309 5,175,708 CR/D/11151 Kireru Josiah Teacher U7 467,685 5,612,220 CR/D/11155 Mbambu S. Kelvin Teacher U7 467,685 5,612,220 CR/D/11150 Ndungo Charles Teacher U7 431,309 5,175,708 CR/D/11147 Sanyu Grace Teacher U7 467,685 5,612,220 CR/D/11156 Kyeusi Agnes Teacher U7 431,309 5,175,708 CR/D/11154 Muhindo Zubeda Teacher U7 451,574 5,418,888 CR/D/11148 Sunday Julius Teacher U6L 478,504 5,742,048 CR/D/11146 Twaha Ismail Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 61,189,188

Page 123 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education Cost Centre : Lake Katwe Techncial Institute

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14355 Tumwiine Patrick Cook U8L 226,517 2,718,204 CR/D/14354 Mbusa Edward Cook U8L 226,517 2,718,204 CR/D/14356 Bwambale January Cook U8L 226,517 2,718,204 CR/D/14353 Ngunule Peter Teacher U7 306,527 3,678,324 CR/D/14346 Baluku Joshua Teacher U5U 525,319 6,303,828 CR/D/14347 Akampurira Laban Teacher U5U 951,470 11,417,640 CR/D/14351 Okello Julius Peter Teacher U5U 625,319 7,503,828 CR/D/14350 Angulu Thomas Teacher U5U 625,319 7,503,828 CR/D/14349 Sebataka Appolinaire Teacher U5U 669,335 8,032,020 CR/D/14345 Agaba James Teacher U5U 570,569 6,846,828 CR/D/14357 Kihokolho Venesio Deputy Principal U5U 625,319 7,503,828 CR/D/14352 Kabengonzi Earnest Everest Teacher U5U 647,524 7,770,288 CR/D/14348 Buringuriza Vivian Teacher U4U 951,470 11,417,640 CR/D/14358 Kajjubi Waako Fred Principal U1 1,745,513 20,946,156 Total Annual Gross Salary (Ushs) 107,078,820 Subcounty / Town Council / Municipal Division : Kilembe Cost Centre : Bulumi P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12566 Tsotso Luke Teacher U7 467,685 5,612,220 CR/D/12561 Kalibuliro B.Tadeo Teacher U7 467,685 5,612,220 CR/D/12563 Marahi Alfred Teacher U7 467,685 5,612,220 CR/D/12562 Masika Sanyu Jesca Teacher U7 431,309 5,175,708 CR/D/12564 Muhindo Joseph Teacher U7 467,685 5,612,220 CR/D/12567 Nyamwija Assumpta Teacher U7 467,685 5,612,220 CR/D/12565 Bwambale Kesion Teacher U7 467,685 5,612,220 CR/D/12560 kabagambe M.Kyuma Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 46,162,080 Cost Centre : Bunyandiko Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12007 Kyakimwa Felestus Teacher U7 467,685 5,612,220 CR/D/12004 Yambuka John Teacher U7 467,685 5,612,220 CR/D/12003 Thembo Zakayo Teacher U7 467,685 5,612,220 CR/D/12001 Mugwa Johnson Teacher U7 431,309 5,175,708 CR/D/12002 Masereka B.Benjamin Teacher U7 467,685 5,612,220 CR/D/12006 Maloba Ssevenia Head Teacher U7 609,421 7,313,052 CR/D/12005 Malisaba Reuben Teacher U7 467,685 5,612,220 CR/D/12000 Kyakimwa Jusi Nathan Sinior Teacher U7 478,504 5,742,048 CR/D/11999 Bwambale Alfred Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 53,604,960 Cost Centre : Buwatha P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11792 Banoba Bernard Teacher u7 467,685 5,612,220 CR/D/11786 Musabe Paddy Teacher u7 467,685 5,612,220 CR/D/11791 Bakulirahi T.Jane Teacher u7 467,685 5,612,220 CR/D/11788 Kabugho Difrose Teacher u7 431,309 5,175,708 CR/D/11789 Marahi Julius Teacher u7 467,685 5,612,220 CR/D/11790 Kabugho Joy Teacher u7 431,309 5,175,708 CR/D/11787 Mughongo Rabison Teacher u7 467,685 5,612,220 CR/D/11785 Mwanguhya B.Jonath Teacher u7 467,685 5,612,220 CR/D/11784 Kihatha Isreal Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 51,337,788 Cost Centre : Kibandama Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13198 Bwambale SB Saad Teacher U7 467,685 5,612,220 CR/D/13204 Ithungu Rosettee Teacher U7 431,309 5,175,708 CR/D/13202 Kithehengera Rebson Teacher U7 467,685 5,612,220 CR/D/13197 Masika Sidorah Teacher U7 467,685 5,612,220 CR/D/13196 Muhindo Alifosi Teacher U7 467,685 5,612,220 CR/D/13200 Muhindo Beatrice Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13203 Thembo Selvest Teacher U7 467,685 5,612,220 CR/D/13199 Bagheni Muganda Isaiah Teacher U7 467,685 5,612,220 CR/D/13201 Bwambale John Teacher U7 467,685 5,612,220 CR/D/13195 Baguma Edison Kalende Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 57,386,520 Cost Centre : Kyambogho P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11705 kabugho Martha Teacher u7 467,685 5,612,220 CR/D/11708 Nyangoma Felezia Teacher u7 467,685 5,612,220 CR/D/11701 Muhindo Longino Teacher u7 467,685 5,612,220 CR/D/11703 Mbambu Levina Teacher u7 431,309 5,175,708 CR/D/11704 Mbahimba Dorothy Teacher u7 467,685 5,612,220 CR/D/11707 kabugho Racheal Teacher u7 467,685 5,612,220 CR/D/11702 Kabugho Jackline Muswagha Teacher u7 431,309 5,175,708 CR/D/11700 Sabiiti Aenea Teacher u7 467,685 5,612,220 CR/D/11706 Chaherende Ruth Teacher u7 431,309 5,175,708 CR/D/11699 Kabugho Paskazia Head Teacher u5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 56,513,496 Cost Centre : Mbunga P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12833 Muhindo Titus Education Assistant U7 431,309 5,175,708 CR/D/12827 Baluku Azimova Education Assistant U7 431,309 5,175,708 CR/D/12829 Banoba Bernard Education Assistant U7 467,685 5,612,220 CR/D/12825 Bwambale Mark Education Assistant U7 431,309 5,175,708 CR/D/12826 Kabugho Ngalire Alice Education Assistant U7 467,685 5,612,220 CR/D/12830 Kiiza Ronald Education Assistant U7 467,685 5,612,220 CR/D/12832 Masika Nevercate Education Assistant U7 431,309 5,175,708 CR/D/12828 Amiigo M.Nasson Education Assistant U7 467,685 5,612,220 CR/D/12831 Masika Jonless Education Assistant U7 467,685 5,612,220 CR/D/12824 Bisogho Muhindo Enock Head Teacher U4 957,101 11,485,212

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 60,249,144 Cost Centre : Ngangi P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11739 Muhindo William Teacher u7 478,504 5,742,048 CR/D/11733 Munoli Asanasio Teacher u7 467,685 5,612,220 CR/D/11737 Kule julius Teacher u7 431,309 5,175,708 CR/D/11740 Kibingo Christopher Teacher u7 467,685 5,612,220 CR/D/11738 Edson Bwambale Teacher u7 431,309 5,175,708 CR/D/11741 Baluku Surgeon Teacher u7 431,309 5,175,708 CR/D/11736 Baluku Gabriel Teacher u7 467,685 5,612,220 CR/D/11732 Sabarwe Bwambale William Teacher u6 431,309 5,175,708 CR/D/11734 Baluku Fahadi Teacher u6 467,685 5,612,220 CR/D/11735 Masika Mary Teacher u6 467,685 5,612,220 Total Annual Gross Salary (Ushs) 54,505,980 Cost Centre : Nyabirongo Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13194 Mbalhuwako Costance Teacher U7 431,309 5,175,708 Total Annual Gross Salary (Ushs) 5,175,708 Cost Centre : Nyakasinga Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13269 Kule Nzuki Geofrey Teacher U7 467,685 5,612,220 CR/D/13268 Muhindo Mutoma Peskezia Teacher U7 467,685 5,612,220 CR/D/13264 Muhindo Aganatiya Teacher U7 431,309 5,175,708 CR/D/13267 Mbayahi Rabson Teacher U7 467,685 5,612,220 CR/D/13271 Maserek Minadam Teacher U7 431,309 5,175,708 CR/D/13265 Kisembo Emmanuel Teacher U7 431,309 5,175,708 CR/D/13266 Bwambale Yusuf Makoma Teacher U7 431,309 5,175,708 CR/D/13272 Masika Levenia Teacher U7 431,309 5,175,708 CR/D/13270 Baluku Alon Teacher U6 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13263 Kule Leonard Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 55,640,472 Subcounty / Town Council / Municipal Division : Kisinga Cost Centre : Bughema Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13738 Bwambale Moses Teacher U7 467,685 5,612,220 CR/D/13739 Hinda Joseph Teacher U7 467,685 5,612,220 CR/D/13743 Ithungu Lazeri Teacher U7 431,309 5,175,708 CR/D/13740 Kabugho Joyce Teacher U7 467,685 5,612,220 CR/D/13735 Kamundu Jackson Teacher U7 467,685 5,612,220 CR/D/13741 Katuramu David Teacher U7 467,685 5,612,220 CR/D/13742 Muhindo Johnson Teacher U7 467,685 5,612,220 CR/D/13736 Mulima Nelson Asiimwe Teacher U7 467,685 5,612,220 CR/D/13744 Ndobya Sezi Teacher U7 467,685 5,612,220 CR/D/13737 Bwambale Jerome Teacher U7 467,685 5,612,220 CR/D/13734 Bamwanzire Slesi Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 62,998,740 Cost Centre : Busyangwa Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13170 Kule Simon Teacher U7 467,685 5,612,220 CR/D/13174 Kikenge Julius Teacher U7 467,685 5,612,220 CR/D/13176 Bwambale Jackson Teacher U7 467,685 5,612,220 CR/D/13169 Bwambale Anatosi Teacher U7 467,685 5,612,220 CR/D/13177 Baluku Gedion Teacher U7 467,685 5,612,220 CR/D/13173 Kule Manasseh Teacher U7 467,685 5,612,220 CR/D/13171 Masika Namulindwa Scovia Teacher U7 431,309 5,175,708 CR/D/13175 Masika Uziel Teacher U7 431,309 5,175,708 CR/D/13172 Masereka Samson Teacher U7 467,685 5,612,220 CR/D/13168 Muhindo Zariel Senior Teacher U6 478,504 5,742,048

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 55,379,004 Cost Centre : Buzira Parimary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13634 Isebasambya Sophia Teacher U7 431,309 5,175,708 CR/D/13631 Kambere Deo Teacher U7 467,685 5,612,220 CR/D/13635 Kule M Lawrence Teacher U7 431,309 5,175,708 CR/D/13630 Malyathiro Samairi Teacher U7 431,309 5,175,708 CR/D/13632 Masereka John Teacher U7 467,685 5,612,220 CR/D/13633 Mbambu Joselin Teacher U7 467,685 5,612,220 CR/D/13629 Bwambale Andrew Teacher U6 478,504 5,742,048 CR/D/13628 Muhnido Gerald Teacher U6 478,504 5,742,048 Total Annual Gross Salary (Ushs) 43,847,880 Cost Centre : Kagando P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12705 Masika Defrose Head Teacher Total Annual Gross Salary (Ushs) Cost Centre : Kajwenge Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11225 Kabugho Bathseba teacher U7 467,685 5,612,220 CR/D/11213 Biira Geneva teacher U7 467,685 5,612,220 CR/D/11218 Babulya Julius teacher U7 467,685 5,612,220 CR/D/11220 Kabugho Grace teacher U7 467,685 5,612,220 CR/D/11223 Maate Kabughuma Sarapio teacher U7 467,685 5,612,220 CR/D/11215 Benda Patrick teacher U7 467,685 5,612,220 CR/D/11216 Masereka Julius Senior Teacher U7 467,685 5,612,220 CR/D/11221 Masereka K. Enock teacher U7 467,685 5,612,220 CR/D/11214 Mbambu Florence teacher U7 431,309 5,175,708 CR/D/11222 Muhindo Justine teacher U7 467,685 5,612,220 CR/D/11226 Nziabake Annet teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11219 Sirimughania Jostus teacher U7 467,685 5,612,220 CR/D/11224 Tibaijuku B. Moses teacher U7 467,685 5,612,220 CR/D/11212 Kule Moses teacher U7 467,685 5,612,220 CR/D/11217 Birondwe Geofrey teacher U7 431,309 5,175,708 CR/D/11211 Kule Emmanuel Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 90,623,328 Cost Centre : Kalingwe Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11245 Kamusithu David Education Assistant GR I U7 467,685 5,612,220 CR/D/11248 Baghenda Amos Education Assistant GR I U7 467,685 5,612,220 CR/D/11244 Bwambale Nelson Education Assistant GR I U7 467,685 5,612,220 CR/D/11246 Kikara Wason Education Assistant GR I U7 467,685 5,612,220 CR/D/11243 Kule Alfred Sinior Education Assistan U7 467,685 5,612,220 CR/D/11250 Tembo Shem Education Assistant GR I U7 467,685 5,612,220 CR/D/11249 Kule Jethro Education Assistant GR I U7 467,685 5,612,220 CR/D/11247 Masereka Nelson Education Assistant GR I U7 467,685 5,612,220 CR/D/11251 Muhindo Ivan Education Assistant GR I U7 467,685 5,612,220 CR/D/11252 Birungi Daniel Education Assistant GR I U7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 56,122,200 Cost Centre : Kamughobe Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13667 Sukutha Eria Teacher U7 467,685 5,612,220 CR/D/13665 Kemigisha Teddy Teacher U7 467,685 5,612,220 CR/D/13666 Baguma Z Paali Teacher U7 467,685 5,612,220 CR/D/13659 Biwithe Nason Teacher U7 467,685 5,612,220 CR/D/13664 Kabasiime Grace Teacher U7 467,685 5,612,220 CR/D/13669 Kyaligonza Robert Teacher U7 431,309 5,175,708 CR/D/13668 Mabmbu Jannet Dorothy Teacher U7 431,309 5,175,708 CR/D/13662 Masereka Jeremiah Teacher U7 467,685 5,612,220 CR/D/13661 Muhindo Faith Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13660 Night Margret Teacher U7 467,685 5,612,220 CR/D/13670 Biira Janet Teacher U7 431,309 5,175,708 CR/D/13671 Muhindo Hellen Teacher U7 431,309 5,175,708 CR/D/13663 Bwambale Lawrence Teacher U7 467,685 5,612,220 CR/D/13672 Biira Gorret Senior Teacher U6 467,685 5,612,220 CR/D/13658 Lhusenge Kule Danes Senior Teacher U6 478,504 5,742,048 CR/D/13657 Mbambu Zipporah Sabuni Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 89,880,132 Cost Centre : Kamuruli P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11853 Muthegheki Joshua Education Assistant u7 467,685 5,612,220 CR/D/11858 Kabugho M Jennifer Education Assistant u7 431,309 5,175,708 CR/D/11855 Maali Uziel Education Assistant u7 467,685 5,612,220 CR/D/11857 Masereka M.Charles Education Assistant u7 467,685 5,612,220 CR/D/11854 Monday Robert Education Assistant u7 431,309 5,175,708 CR/D/11856 Businge Estaluzi Education Assistant u7 467,685 5,612,220 CR/D/11860 Bayanda Suzan Education Assistant u7 431,309 5,175,708 CR/D/11861 Kabugho B Agnes Education Assistant u7 431,309 5,175,708 CR/D/11859 Bwambale H Kamundu Education Assistant u7 431,309 5,175,708 CR/D/11852 Masereka Julia Biira Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 55,640,472 Cost Centre : Kanyughunyu P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14415 Mbusa Ivan Kapuru Education Assistant GrII u7u 467,685 5,612,220 Total Annual Gross Salary (Ushs) 5,612,220 Cost Centre : Kanyughunyu Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11254 Babiha Charles Education Assistant GR I U7 467,685 5,612,220 CR/D/11253 Nyanjura Anna Bwambale Head Teacher U7 609,421 7,313,052

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11258 Isembonde Moses Education Assistant GR I U7 467,685 5,612,220 CR/D/11264 Sunday Annet Education Assistant GR I U7 467,685 5,612,220 CR/D/11261 Bwambale Patrick Education Assistant GR I U7 467,685 5,612,220 CR/D/11259 Tembo Jackson Education Assistant GR I U7 467,685 5,612,220 CR/D/11263 Kabugho Venlander Education Assistant GR I U7 467,685 5,612,220 CR/D/11265 Kyakora Charles Education Assistant GR I U7 467,685 5,612,220 CR/D/11255 Masereka Abel Education Assistant GR I U7 431,309 5,175,708 CR/D/11260 Masika Loe Education Assistant GR I U7 467,685 5,612,220 CR/D/11256 Mbambu Hellen Education Assistant GR I U7 451,574 5,418,888 CR/D/11257 Muhindo Nathan Education Assistant GR I U7 431,309 5,175,708 CR/D/11262 Bwambale Mugisa Gideon Education Assistant GR I U7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 73,593,336 Cost Centre : Kiburara P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11802 Biira Teddy Teacher u7 467,685 5,612,220 CR/D/11795 Bihuko Masereka Joseph Teacher u7 467,685 5,612,220 CR/D/11804 Baluku Yese Teacher u7 431,309 5,175,708 CR/D/11794 Baluku Bagheni Nelson Teacher u7 467,685 5,612,220 CR/D/11803 Kabugho Fobis Teacher u7 467,685 5,612,220 CR/D/11808 Karabyo Alice Teacher u7 431,309 5,175,708 CR/D/11799 Masika Monica Teacher u7 467,685 5,612,220 CR/D/11797 Masika Sophia Teacher u7 467,685 5,612,220 CR/D/11800 Mbabazi Lucy Teacher u7 467,685 5,612,220 CR/D/11801 Mbambu Mary Teacher u7 467,685 5,612,220 CR/D/11806 Mbambu Michealin Teacher u7 467,685 5,612,220 CR/D/11796 Mwami Joseph Teacher u7 467,685 5,612,220 CR/D/11809 Mwero Gertrude Teacher u7 467,685 5,612,220 CR/D/11807 Atholere Esther Teacher u7 467,685 5,612,220 CR/D/11805 Kikenge M.Fred Teacher u7 431,309 5,175,708 CR/D/11798 Liboliyo Geofrey Teacher U6 478,504 5,742,048 CR/D/11793 Kabugho Medius Head Teacher U5 609,421 7,313,052

Page 132 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education Cost Centre : Kiburara P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 95,928,864 Cost Centre : Kisinga Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13287 Masika Grgret Teacher U7 431,309 5,175,708 CR/D/13275 Muhesi David Teacher U7 431,309 5,175,708 CR/D/13288 Muhindo Eresi Teacher U7 467,685 5,612,220 CR/D/13279 Mulhondi B Milton Teacher U7 467,685 5,612,220 CR/D/13283 Nyamusana Sadress Teacher U7 467,685 5,612,220 CR/D/13284 Masika Grace Teacher U7 467,685 5,612,220 CR/D/13278 Masereka Philp Teacher U7 467,685 5,612,220 CR/D/13277 Baluku Paul Teacher U7 467,685 5,612,220 CR/D/13280 Kule Jocknous Teacher U7 431,309 5,175,708 CR/D/13290 Kamuhanda Harriet Teacher U7 431,309 5,175,708 CR/D/13286 Kalhungulha Loice Teacher U7 467,685 5,612,220 CR/D/13276 Kakumba Sarah Senior Teacher U7 478,504 5,742,048 CR/D/13282 Kabugho Geneva Teacher U7 467,685 5,612,220 CR/D/13289 Ithungu Joy Teacher U7 467,685 5,612,220 CR/D/13281 Bwenge Zalimon Teacher U7 467,685 5,612,220 CR/D/13285 Bwambale Edson Teacher U7 467,685 5,612,220 CR/D/13291 Bujune Semerita Teacher U7 431,309 5,175,708 CR/D/13273 Tembo Jackson Head Teacher U5 609,421 7,313,052 CR/D/13274 Byaruhanga Joseph Deputy Head Teacher U4 707,366 8,488,392 Total Annual Gross Salary (Ushs) 109,156,452 Cost Centre : Kisinga SDA P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11864 Masereka Daniel Teacher U7 467,685 5,612,220 CR/D/11875 Kabugho Loice Teacher U7 467,685 5,612,220 CR/D/11877 Musoro Alice Teacher U7 431,309 5,175,708 CR/D/11879 Mukeh Esterluzi Teacher U7 467,685 5,612,220 CR/D/11883 Mbambu Sarumesi Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11876 Mbambu Hellen Teacher U7 467,685 5,612,220 CR/D/11863 Masereka Wilson Teacher U7 467,685 5,612,220 CR/D/11868 Masereka Hagai Teacher U7 431,309 5,175,708 CR/D/11880 Masereka Ericana Teacher U7 431,309 5,175,708 CR/D/11874 Kemigisha Rose Teacher U7 467,685 5,612,220 CR/D/11867 Kanyonyi Julius Teacher U7 467,685 5,612,220 CR/D/11873 Baluku Jotham Teacher U7 467,685 5,612,220 CR/D/11871 Kabugho Esther Teacher U7 467,685 5,612,220 CR/D/11869 Bitamazire Yosamu Teacher U7 467,685 5,612,220 CR/D/11866 Biira Sedora Teacher U7 467,685 5,612,220 CR/D/11878 Biira Magret Teacher U7 431,309 5,175,708 CR/D/11881 Biira Jazebel Teacher U7 467,685 5,612,220 CR/D/11882 Biira Alice Teacher U7 467,685 5,612,220 CR/D/11870 Bihamba Rapheala Teacher U7 467,685 5,612,220 CR/D/11872 Kyakimwa Penina Teacher U7 467,685 5,612,220 CR/D/11865 Bagheni Wilson Teacher U7 467,685 5,612,220 CR/D/11862 Baita Jethro Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 123,423,624 Cost Centre : Kisinga Vocational Secondary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14144 Kabugho Sarah Libriarian Assistant U7 396,990 4,763,880 CR/D/14146 Maliba Everst Laboratory Assistant U7 478,471 5,741,652 CR/D/14126 Mbusa Cahrles Teacher U5 625,319 7,503,828 CR/D/14122 Bawmable Diadone Teacher U5 625,319 7,503,828 CR/D/14143 Bwambale Landus Teacher U5 625,319 7,503,828 CR/D/14145 Kaheru David Senior Accounts Assistna U5 551,977 6,623,724 CR/D/14123 Kimekeke Jospehat Teacher U5 625,319 7,503,828 CR/D/14124 Masereka Augustine Teacher U5 551,977 6,623,724 CR/D/14136 Masereka Franco Teacher U5 625,319 7,503,828 CR/D/14132 Bamuturaki Charles Teacher U5 625,319 7,503,828 CR/D/14125 Masereka Yusufu Teacher U5 625,319 7,503,828

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14128 Muhahiria Jackline Teacher U5 625,319 7,503,828 CR/D/14127 Mbusa Pascal Teacher U5 625,319 7,503,828 CR/D/14137 Mugisa Nason Teacher U5 625,319 7,503,828 CR/D/14142 Mugisa Samson YBY Teacher U5 625,319 7,503,828 CR/D/14141 Muhindo seezi Teacher U5 625,319 7,503,828 CR/D/14129 Mutibiti Aloysious Teacher U5 625,319 7,503,828 CR/D/14130 Sunday Jehoiad Bitswatswa Teacher U5 551,977 6,623,724 CR/D/14131 Thembo Noel Teacher U5 625,319 7,503,828 CR/D/14133 Masereka Willaim Teacher U5 625,319 7,503,828 CR/D/14135 Mukekya Agnes Teacher U5 625,319 7,503,828 CR/D/14138 Kyabona John Teacher U4 736,269 8,835,228 CR/D/14134 Biryabarema Deogratius Teacher U4 736,269 8,835,228 CR/D/14140 Bwambale Bwanji Hanningto Teacher U4 551,383 6,616,596 CR/D/14139 Mbusa Muke Reuben Deputy Head Teacher u2 1,340,502 16,086,024 CR/D/14121 Baluku M Sylvester Head Teacher u2 1,340,502 16,086,024 Total Annual Gross Salary (Ushs) 206,897,052 Cost Centre : Muyina Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11590 Bwambale Janeckson Teacher u7 467,685 5,612,220 CR/D/11587 Kambere M. Amos Head Teacher u7 609,421 7,313,052 CR/D/11591 Bwambale Jackson Teacher u7 467,685 5,612,220 CR/D/11594 Thembo Sirimughania. M Teacher u7 467,685 5,612,220 CR/D/11592 Tarabwa Peter Teacher u7 467,685 5,612,220 CR/D/11589 Masereka Yona Teacher u7 467,685 5,612,220 CR/D/11588 Masereka Anatosi Teacher u7 431,309 5,175,708 CR/D/11593 Bwenge Haggai Teacher u7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 46,162,080 Cost Centre : Nsenyi P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12321 Kule Zephanus Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12330 Biira M.Medius Teacher U7 467,685 5,612,220 CR/D/12322 Kipako Maris Teacher U7 467,685 5,612,220 CR/D/12328 Kisangani Wisley Teacher U7 467,685 5,612,220 CR/D/12318 Kyakimwa Valeria Teacher U7 431,309 5,175,708 CR/D/12323 Maguru Faith Teacher U7 467,685 5,612,220 CR/D/12329 Masika Lucy Teacher U7 467,685 5,612,220 CR/D/12324 Baluku Wilfred Teacher U7 467,685 5,612,220 CR/D/12331 Thembo Patrick Teacher U7 467,685 5,612,220 CR/D/12320 Bwambale Sulphy Teacher U7 467,685 5,612,220 CR/D/12319 Mbusa Jocknus Teacher U7 467,685 5,612,220 CR/D/12327 Biira Assumpta Senior Teacher U6 478,504 5,742,048 CR/D/12325 Fundi Patience Senior Teacher U6 431,309 5,175,708 CR/D/12326 Bwambale John Senior Teacher U6 478,504 5,742,048 CR/D/12316 Thembo Leo Senior Teacher U6 478,504 5,742,048 CR/D/12317 Ndungu Mukasulha Nason Senior Teacher U6 478,504 5,742,048 CR/D/12315 Baguma Yowania Kabugho Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 96,754,860 Cost Centre : Nyabirongo Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13192 Biira Winfred Teacher U7 431,309 5,175,708 CR/D/13191 Aliyo Joseph Senior Teacher U7 467,685 5,612,220 CR/D/13193 Biira Florence Teacher U7 467,685 5,612,220 CR/D/13188 Mupeleka Sulena Teacher U7 467,685 5,612,220 CR/D/13190 Bindu Merecy Teacher U7 467,685 5,612,220 CR/D/13189 Bwambale Anatoli Teacher U7 431,309 5,175,708 CR/D/13179 Kamusana Loice Senior Teacher U7 467,685 5,612,220 CR/D/13187 Muhindo Adidas Teacher U7 467,685 5,612,220 CR/D/13186 Baligambaki Charles Teacher U7 467,685 5,612,220 CR/D/13184 Kikenge Hosea Teacher U7 467,685 5,612,220 CR/D/13180 Muhindo Yubu Senior Teacher U7 467,685 5,612,220 CR/D/13185 Mugisa Micheal Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13182 Masereka Charles Teacher U7 431,309 5,175,708 CR/D/13183 Kule Vicent Teacher U7 431,309 5,175,708 CR/D/13181 Kobusinge Theoposta Teacher U7 374,148 4,489,776 CR/D/13178 Mwebe Maita Head Teacher U4 813,470 9,761,640 Total Annual Gross Salary (Ushs) 91,076,448 Cost Centre : Nyamugasani Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13420 Musoki Rosete Teacher U7 467,685 5,612,220 CR/D/13419 Mukera Neverket Teacher U7 467,685 5,612,220 CR/D/13408 Biira Salome Teacher U7 467,685 5,612,220 CR/D/13414 Maate Vicent K Teacher U7 467,685 5,612,220 CR/D/13418 Mbambu Jane Teacher U7 431,309 5,175,708 CR/D/13416 Masika Rhobinah Teacher U7 467,685 5,612,220 CR/D/13415 Maliro Christopher Teacher U7 467,685 5,612,220 CR/D/13417 Mbambu Milly Teacher U7 467,685 5,612,220 CR/D/13404 Asum Micky Teacher U7 467,685 5,612,220 CR/D/13411 Kule Selvest Teacher U7 467,685 5,612,220 CR/D/13409 Kisembo Costance Teacher U7 431,309 5,175,708 CR/D/13407 Baluku Zakayo Teacher U7 467,685 5,612,220 CR/D/13406 Baluku Break Teacher U7 467,685 5,612,220 CR/D/13405 Bahati Joackim Teacher U7 467,685 5,612,220 CR/D/13421 Night Hellen Teacher U7 467,685 5,612,220 CR/D/13412 Kyakimwa Jane Teacher U7 431,309 5,175,708 CR/D/13410 Kisembo M Asenath Teacher U7 378,203 4,538,436 CR/D/13422 Nyakato Rhoda Teacher U7 467,685 5,612,220 CR/D/13413 Maate George Y Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 105,949,692 Cost Centre : Rwenguhya P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12284 Bwambale Peter Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12277 Kabafunjo Mary Bahemuka Teacher U7 467,685 5,612,220 CR/D/12290 Kabugho Sedress Teacher U7 478,504 5,742,048 CR/D/12288 Kibikwamu M.Sarah Teacher U7 431,309 5,175,708 CR/D/12289 Kighoma Semu Teacher U7 467,685 5,612,220 CR/D/12279 Kipida Harriet Teacher U7 431,309 5,175,708 CR/D/12287 Biira Melkah Teacher U7 467,685 5,612,220 CR/D/12275 Masereka Edson Teacher U7 467,685 5,612,220 CR/D/12286 Masika Agnesi Teacher U7 431,309 5,175,708 CR/D/12282 Mbambu Loice Teacher U7 431,309 5,175,708 CR/D/12280 Mbusa Benenego Teacher U7 467,685 5,612,220 CR/D/12283 Mbusa Eric Teacher U7 467,685 5,612,220 CR/D/12285 Muhindo Faith Teacher U7 467,685 5,612,220 CR/D/12276 Musabuli Zali Teacher U7 467,685 5,612,220 CR/D/12278 Masereka Crispo Teacher U7 431,309 5,175,708 CR/D/12281 Mbambu Margret Teacher U7 467,685 5,612,220 CR/D/12274 Aolikol Catherine Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 95,055,840 Cost Centre : Saad Memorial Sec School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14055 Musa Hamidu lab Assistant U7 478,741 5,744,892 CR/D/14063 Biira Jenepher Library Assistant U7 375,523 4,506,276 CR/D/14054 Mutsuba Harriet lab Assistant U7 478,741 5,744,892 CR/D/14056 Byensi Patrick Catering Officer U6 424,565 5,094,780 CR/D/14047 Muramagi Muhongya Eric Assistant Education Offic U5 625,319 7,503,828 CR/D/14050 Ndyanabo Joel Assistant Education Offic U5 625,319 7,503,828 CR/D/14061 Nguru Julius Assistant Education Offic U5 625,319 7,503,828 CR/D/14046 Nzaghale Kule Nelson Assistant Education Offic U5 625,319 7,503,828 CR/D/14051 Kyarimpa Auman Assistant Education Offic U5 625,319 7,503,828 CR/D/14057 Kendakenda Moses Assistant Education Offic U5 625,319 7,503,828 CR/D/14045 Bwambale Shem Assistant Education Offic U5 625,319 7,503,828 CR/D/14043 Muhindo Regina Assistant Education Offic U5 625,319 7,503,828

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14042 Bwambale Phillip Kiriaghe Assistant Education Offic U5 625,319 7,503,828 CR/D/14060 Bwambale Amos Assistant Education Offic U5 625,319 7,503,828 CR/D/14059 Bulemu Joram Assistant Education Offic U5 551,977 6,623,724 CR/D/14053 Balyana Yoled Assistant Education Offic U5 551,977 6,623,724 CR/D/14062 Baluku Erikana Assistant Education Offic U5 625,319 7,503,828 CR/D/14052 Kainja Bernard Assistant Education Offic U5 625,319 7,503,828 CR/D/14058 Mbusa Anatosi Education Officer U4 812,668 9,752,016 CR/D/14044 Balinda Xavier Education Officer U4 736,269 8,835,228 CR/D/14048 Asiimwe Esther Education Officer U4 812,668 9,752,016 CR/D/14049 Mitsagharu Kule Charles Education Officer U4 736,269 8,835,228 CR/D/14041 Nkutu Kisembo Asuman Head Teacher U2 1,340,502 16,086,024 Total Annual Gross Salary (Ushs) 177,644,736 Cost Centre : St.Theresa Girls S.S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13971 Mboa Patience Assistant Education Offic U5 625,319 7,503,828 CR/D/13966 Kahamulhwa Albert Assistant Education Offic U5 625,319 7,503,828 CR/D/13964 Sibenda Zaberi Assistant Education Offic U5 625,319 7,503,828 CR/D/13970 Ngene Richard Assistant Education Offic U5 625,319 7,503,828 CR/D/13973 Mufanzala Bwambale John Assistant Education Offic U5 551,977 6,623,724 CR/D/13965 kamurali Remegio Assistant Education Offic U5 625,319 7,503,828 CR/D/13967 Kule Ainea Kabau Assistant Education Offic U5 625,319 7,503,828 CR/D/13977 Bughairyo Gedion Assistant Education Offic U5 625,319 7,503,828 CR/D/13974 Bainomugisha Julius Assistant Education Offic U5 625,319 7,503,828 CR/D/13972 Baluku Bazil Assistant Education Offic U5 551,977 6,623,724 CR/D/13968 Kitalibara Deziderious Assistant Education Offic U5 625,319 7,503,828 CR/D/13963 Nzukwa Joseph Ag Deputy Head Teache U4 812,668 9,752,016 CR/D/13975 Mbogha George Assistant Education Offic U4 812,668 9,752,016 CR/D/13976 Mayani Gerald Assistant Education Offic U4 812,668 9,752,016 CR/D/13978 Kabugho Selina Assistant Education Offic U4 736,269 8,835,228 CR/D/13969 Kabugho Grace Assistant Education Offic U4 736,269 8,835,228 CR/D/13962 Kiiza Paskazia Deputy Head Teacher U3 1,035,615 12,427,380

Page 139 Local Government Budget Framework Paper

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 140,135,784 Subcounty / Town Council / Municipal Division : Kitholhu Cost Centre : Ikobero P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13010 Nyamambisi Anatosi Teacher U7 467,688 5,612,256 CR/D/13007 Muhindo Francis Teacher U7 467,688 5,612,256 CR/D/13011 Mbusa Samuel Teacher U7 467,688 5,612,256 CR/D/13006 Muthambo Asafu Teacher U7 467,688 5,612,256 CR/D/13005 Masereka Loius Teacher U7 467,688 5,612,256 CR/D/13009 Masereka Augustine Teacher U7 467,688 5,612,256 CR/D/13004 Bwambale Pedson Teacher U7 467,688 5,612,256 CR/D/13008 Kule K.Job Teacher U7 467,688 5,612,256 CR/D/13003 Thembo K.Stephen Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 52,211,100 Cost Centre : Kanyatsi P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11492 Bwambale Selevest Teacher U7 367,659 4,411,908 CR/D/11484 Thalhuhunga Wilson Teacher U7 431,309 5,175,708 CR/D/11490 Baluku Castori Pendani Teacher U7 467,685 5,612,220 CR/D/11483 Mbindule Grace Teacher U7 431,309 5,175,708 CR/D/11485 Masereka Augustine Teacher U7 431,309 5,175,708 CR/D/11486 Kule M. Christopher Teacher U7 467,685 5,612,220 CR/D/11489 Nzinjah Emmy Teacher U7 326,508 3,918,096 CR/D/11491 Kule Iddi Teacher U7 431,309 5,175,708 CR/D/11494 Kalemire Edson Teacher U7 431,309 5,175,708 CR/D/11487 Kabugho Suzan Teacher U7 431,309 5,175,708 CR/D/11488 Mulengwa Julius Teacher U7 455,152 5,461,824 CR/D/11493 Biira Annah Teacher U7 467,685 5,612,220 CR/D/11482 Kakundese Eriabu Head Teacher U5 609,421 7,313,052

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 68,995,788 Cost Centre : Kathembo P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12630 Masika Gorretti Teacher U7 431,309 5,175,708 CR/D/12625 Masika Agnes Teacher U7 431,309 5,175,708 CR/D/12624 Masereka Yezaberi Teacher U7 467,685 5,612,220 CR/D/12623 Kule.K Nazarius Teacher U7 431,309 5,175,708 CR/D/12626 Kule Barnabas Teacher U7 467,685 5,612,220 CR/D/12629 Kimera Johnson Teacher U7 431,309 5,175,708 CR/D/12627 Bwambale Gad Teacher U7 431,309 5,175,708 CR/D/12631 Bwambale Alfred Teacher U7 467,685 5,612,220 CR/D/12628 Mbambu Jetrance Teacher U7 431,309 5,175,708 CR/D/12622 Masika Geneva Head Teacher U6 478,504 5,742,048 Total Annual Gross Salary (Ushs) 53,632,956 Cost Centre : Kiguramu Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13475 Masereka Alivan Teacher U7 431,309 5,175,708 CR/D/13474 Thembo Ibrahim Teacher U7 467,685 5,612,220 CR/D/13483 Mwiraghulhu Venesio Teacher U7 467,685 5,612,220 CR/D/13479 Muhindo Erisah Teacher U7 431,309 5,175,708 CR/D/13476 Mbusa Herizon Teacher U7 467,685 5,612,220 CR/D/13481 Kule Manasi Teacher U7 467,685 5,612,220 CR/D/13482 Kimulya Adorable Teacher U7 467,685 5,612,220 CR/D/13480 Kabulha Edson Teacher U7 431,309 5,175,708 CR/D/13478 Kabugho Deborah Teacher U7 431,309 5,175,708 CR/D/13477 Mbusa Herizon Teacher U7 467,685 5,612,220 CR/D/13473 Kiregheya Gabriel Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 61,689,204

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12359 Kule Pricaripo Education Assistant U7 467,685 5,612,220 CR/D/12357 kabugho Medius Education Assistant U7 467,685 5,612,220 CR/D/12358 Kule January Education Assistant U7 431,309 5,175,708 CR/D/12354 Bwambale julius Education Assistant U7 431,309 5,175,708 CR/D/12355 Kule Amon Education Assistant U7 467,685 5,612,220 CR/D/12360 Kiyideka Tom Education Assistant U7 431,309 5,175,708 CR/D/12356 Bwambale Jackson Education Assistant U7 431,309 5,175,708 CR/D/12353 Masika Peregia Senior Education Assista U6 478,504 5,742,048 Total Annual Gross Salary (Ushs) 43,281,540 Cost Centre : Kisabu Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14293 Masika Martha Education Assistant GrII U7 438,119 5,257,428 CR/D/14291 Bajwaha Nelson Education Assistant GrII U7 467,685 5,612,220 CR/D/14292 Baluku Anatosi Education Assistant GrII U7 438,119 5,257,428 CR/D/14294 Baluku WIlson Education Assistant GrII U7 438,119 5,257,428 CR/D/14295 Muhindo Annah Mbiwa Education Assistant GrII U7 467,685 5,612,220 CR/D/14296 Muhindo Samson Education Assistant GrII U7 438,119 5,257,428 CR/D/14290 Baluku Jason Education Assistant GrII U7 467,685 5,612,220 CR/D/14297 Mbayahi B Rhoda Head Teacher GrIII u5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 45,179,424 Cost Centre : Kisebere P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11647 Mukirania Jostus Head Teacher u7 609,421 7,313,052 CR/D/11653 Kyabanawahi Amos Teacher u7 467,685 5,612,220 CR/D/11656 Masereka K. Samson Teacher u7 467,685 5,612,220 CR/D/11652 Kinyaunyau William Teacher u7 431,309 5,175,708 CR/D/11650 Masereka Tom Teacher u7 431,309 5,175,708 CR/D/11649 Kabugho Jesca Teacher u7 431,309 5,175,708 CR/D/11655 Muhindo Salome Teacher u7 431,309 5,175,708 CR/D/11654 Muhindo Yosofu Teacher u7 431,309 5,175,708

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11648 Thembo Yofesi Teacher u7 431,309 5,175,708 CR/D/11651 Mbusa Joles Teacher u7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 55,203,960 Cost Centre : Kithobira Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12210 Ngike Lazarus Teacher U7 431,309 5,175,708 CR/D/12208 Muhindo Sebastiano Teacher U7 467,685 5,612,220 CR/D/12213 Masereka Philip Teacher U7 467,685 5,612,220 CR/D/12212 Kule Nicodemus Teacher U7 467,685 5,612,220 CR/D/12211 Katsunga Emmy Teacher U7 431,309 5,175,708 CR/D/12214 Kamalha Emmanuel Teacher U7 467,685 5,612,220 CR/D/12209 Kabbambi David Teacher U7 431,309 5,175,708 CR/D/12207 Masereka Joshua Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 45,289,056 Cost Centre : Kitholhu P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14418 Baluku K Enos Education Assistant GrII U7U 467,685 5,612,220 CR/D/14417 Nyamusule Moses Education Assistant GrII U7U 467,685 5,612,220 CR/D/14416 Thembo David Education Assistant GrII U7U 467,685 5,612,220 CR/D/14420 Masereka Samuel Education Assistant GrII U7U 467,685 5,612,220 CR/D/14419 Masereka William Education Assistant GrII U7U 467,685 5,612,220 CR/D/14422 Bwambale Isaya Senior Education Assista U6U 485,691 5,828,292 CR/D/14421 Bwambale James Education Assistant GrII U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 41,202,444 Cost Centre : Kitholhu Sec School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13913 Muhindo Geneva Teacher U5 625,319 7,503,828 CR/D/13915 Kule Zebedee Teacher U5 625,319 7,503,828 CR/D/13910 Maliba Jason Teacher U5 637,880 7,654,560

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13904 Masereka Micheal Makali Teacher U5 625,319 7,503,828 CR/D/13903 Masereka Mubingwa Zapiere Teacher U5 625,319 7,503,828 CR/D/13911 Muhindo Byabu Enos Teacher U5 625,319 7,503,828 CR/D/13912 Mujungu Thembo Gideon Teacher U5 625,319 7,503,828 CR/D/13914 Thembo Jocknus Teacher U5 625,319 7,503,828 CR/D/13905 Byabasonga Sosten Teacher U5 625,319 7,503,828 CR/D/13909 Baluku Nelson Teacher U5 625,319 7,503,828 CR/D/13917 Baghenda Isreal Teacher U5 733,562 8,802,744 CR/D/13906 Sikiryabosi Tadeo Teacher U4 736,269 8,835,228 CR/D/13908 Katusime Immaculate Teacher U4 551,977 6,623,724 CR/D/13907 Mbawadde Joyce Teacher U4 736,269 8,835,228 CR/D/13916 Bwambale Hannington Teacher U4 736,269 8,835,228 CR/D/13902 Muhindo Josephine Deputy Head Teacher U3 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 129,548,544 Cost Centre : Kyabayenze Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13496 Muhindo Goefrey Teacher U7 467,685 5,612,220 CR/D/13499 Kihanga M Zeverio Teacher U7 467,685 5,612,220 CR/D/13497 Thembo W Nehemiah Teacher U7 467,685 5,612,220 CR/D/13498 Thembo Balire Teacher U7 467,685 5,612,220 CR/D/13504 Mbusa Boneface Teacher U7 467,685 5,612,220 CR/D/13502 Masereka Augustine Teacher U7 467,685 5,612,220 CR/D/13500 Mafungura Jane Teacher U7 467,685 5,612,220 CR/D/13501 Mabmbu Juleit Teacher U7 467,685 5,612,220 CR/D/13503 Bwambale Goerge Teacher U7 431,309 5,175,708 CR/D/13495 Baluku Enos Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 57,386,520 Cost Centre : Kyabikere Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13803 Kule Uzziah Teacher U7 459,574 5,514,888

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13805 Muhindo Anatosi Kinanga Teacher U7 431,309 5,175,708 CR/D/13804 Bwambale Moses Teacher U7 467,685 5,612,220 CR/D/13802 Nzabake Fodress Teacher U7 459,574 5,514,888 CR/D/13806 Mwanamwolho Onoze Teacher U7 467,685 5,612,220 CR/D/13801 Kabugho Edith Senior Teacher U7 478,504 5,742,048 CR/D/13807 Kuule Jospehat Teacher U7 467,685 5,612,220 CR/D/13800 Kabatooro M Bartholomeu Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 46,097,244 Cost Centre : St.Peters Bulemera

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12998 Kabayitha Joseph Teacher U7 431,309 5,175,708 CR/D/13001 Nyamusule Agnes Teacher U7 431,309 5,175,708 CR/D/12997 Munduki Moses Teacher U7 467,685 5,612,220 CR/D/12996 Kanyambindwa Edson Teacher U7 431,309 5,175,708 CR/D/13000 BabulyaT.Joseph Teacher U7 431,309 5,175,708 CR/D/13002 Ithungu Robinah Teacher U7 467,685 5,612,220 CR/D/12999 Masika Jeneva Teacher U7 431,309 5,175,708 CR/D/12995 Bwambale Charles Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 44,416,032 Subcounty / Town Council / Municipal Division : Kitswamba Cost Centre : Ibuga P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11373 Turyatunga Tom Teacher U7U 431,309 5,175,708 CR/D/11369 Turyasiima Sylivia Teacher U7U 431,309 5,175,708 CR/D/11371 Kemigisa Sarah Teacher U7U 431,309 5,175,708 CR/D/11376 Kithaghenda Saul Teacher U7U 431,309 5,175,708 CR/D/11375 Kuhirwa Paskazia Teacher U7U 467,685 5,612,220 CR/D/11372 Kyomugisha Janet Teacher U7U 431,309 5,175,708 CR/D/11370 Muhindo jacquilyne Teacher U7U 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11374 Nandasaba Goddie Wechabb Teacher U7U 467,685 5,612,220 CR/D/11379 Ndobya Sylvestar Teacher U7U 459,574 5,514,888 CR/D/11378 Uwimana Zipora Teacher U7U 431,309 5,175,708 CR/D/11377 Ndathu Jetress Teacher U7U 431,309 5,175,708 CR/D/11368 Kule Barnabas Head Teacher U5U 957,010 11,484,120 Total Annual Gross Salary (Ushs) 70,065,624 Cost Centre : Kiruli P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12768 Akwede Josephine Education Assistant U7 467,685 5,612,220 CR/D/12769 Bwambale Joseph Education Assistant U7 431,309 5,175,708 CR/D/12766 Kyanzuliro Kule Metusela Education Assistant U7 467,685 5,612,220 CR/D/12772 Masika Felestus Education Assistant U7 431,309 5,175,708 CR/D/12767 Muhindo K.Merecy Education Assistant U7 467,685 5,612,220 CR/D/12773 Muhindo Meresi Education Assistant U7 467,685 5,612,220 CR/D/12774 Muhindo Rachel Education Assistant U7 431,309 5,175,708 CR/D/12771 Sikahwa Amos Education Assistant U7 431,309 5,175,708 CR/D/12770 Thabwirwa Amnon Education Assistant U7 467,685 5,612,220 CR/D/12765 Kisogho Nehemiah Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 56,076,984 Cost Centre : Kitswamba I P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12744 Saali Ahamed Teacher U7 431,309 5,175,708 CR/D/12747 Kabhonyezi Lucy Teacher U7 467,685 5,612,220 CR/D/12739 Kabagambe Augustine Teacher U7 467,685 5,612,220 CR/D/12746 akuguzibwe Getrude Teacher U7 467,685 5,612,220 CR/D/12748 Mbambu B.Faibi Teacher U7 431,309 5,175,708 CR/D/12741 Muhindo Bonny Teacher U7 431,309 5,175,708 CR/D/12749 Muhindo Roseline Teacher U7 467,685 5,612,220 CR/D/12740 Mukonga B.Isreal Teacher U7 467,685 5,612,220 CR/D/12745 Onyenyboth Margaret Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12743 Muterandere Wliber Teacher U7 467,685 5,612,220 CR/D/12742 Kalisya James Teacher U6 467,685 5,612,220 CR/D/12738 Mugisha William Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 67,737,936 Cost Centre : Kitswamba Moslem Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13427 Mukandirua Afusa Teacher U7 467,685 5,612,220 CR/D/13424 Biira Madina Teacher U7 467,685 5,612,220 CR/D/13432 Baluku Majani Teacher U7 431,309 5,175,708 CR/D/13433 Kyakimwa Alice Teacher U7 431,309 5,175,708 CR/D/13428 Mujungu Swaibu Teacher U7 431,309 5,175,708 CR/D/13434 Musisi Bashir Teacher U7 467,685 5,612,220 CR/D/13426 Nzeghuliro Ahemd Teacher U7 431,309 5,175,708 CR/D/13429 Sikabyaholho Juma Teacher U7 431,309 5,175,708 CR/D/13431 Syaipuma Annet Teacher U7 431,309 5,175,708 CR/D/13430 Mujungu Saul Teacher U7 431,309 5,175,708 CR/D/13425 Bahani Sarah Teacher U7 467,685 5,612,220 CR/D/13423 Basaliza Jemkson Kimanwen Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 65,991,888 Cost Centre : Kitwamba SDA Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12041 Fundi Cosmo Teacher U7 431,309 5,175,708 CR/D/12037 Ngaso B.M Misaki Teacher U7 467,685 5,612,220 CR/D/12034 Moreen K. Dorothy Teacher U7 467,685 5,612,220 CR/D/12039 Kumire Enock Teacher U7 467,685 5,612,220 CR/D/12038 Kimanywenda Patrick Teacher U7 467,685 5,612,220 CR/D/12035 Irumba Stephen Sinior Teacher U7 478,504 5,742,048 CR/D/12033 Bwambale Alfred Sinior Teacher U7 478,504 5,742,048 CR/D/12036 Bingibyawire Elisha Teacher U7 467,685 5,612,220 CR/D/12040 Kikusa Julaika Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12042 Mbusa Bonny Sinior Teacher U6 478,504 5,742,048 CR/D/12031 Bukombi Muthaka Head Teacher U5 609,421 7,313,052 CR/D/12032 Matte Edvan Ass. Head Teacher U4 813,470 9,761,640 Total Annual Gross Salary (Ushs) 73,149,864 Cost Centre : Kuruhe High School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13878 Rozi Pulkeria lab Assistant U7 478,741 5,744,892 CR/D/13880 Biira Eva Mwahulwa Enrolled Nurse U7 478,741 5,744,892 CR/D/13879 Kabya Justus lab Assistant U7 478,741 5,744,892 CR/D/13861 Byarufu xavier Teacher U5 625,319 7,503,828 CR/D/13863 Isegutiya Edson Teacher U5 625,319 7,503,828 CR/D/13864 isingoma Elly Teacher U5 551,997 6,623,964 CR/D/13865 Kule Aminadab Teacher U5 551,977 6,623,724 CR/D/13875 Ngobanio Gordon Teacher U5 625,319 7,503,828 CR/D/13877 Masereka Alfred Senior Accounts Assistan U5 625,319 7,503,828 CR/D/13866 Kahindo Swaleh Teacher U5 551,977 6,623,724 CR/D/13872 Masereka Joseph Teacher U5 625,319 7,503,828 CR/D/13869 Mapinduzi Gabriel Teacher U5 625,319 7,503,828 CR/D/13870 Mugisa Misaki Teacher U5 625,319 7,503,828 CR/D/13868 Mathina Chance John Teacher U5 625,319 7,503,828 CR/D/13858 Bwambale Mughambu Eriya Teacher U5 625,319 7,503,828 CR/D/13871 Masika Basisa Sylivia Teacher U5 551,997 6,623,964 CR/D/13867 Kusemererwa Ali Ahamed Teacher U5 551,977 6,623,724 CR/D/13855 Baguma Robert Teacher U5 733,562 8,802,744 CR/D/13873 Asimwe Clovis Teacher U5 551,977 6,623,724 CR/D/13856 Baguma Tadeo Mumbahya Teacher U5 625,319 7,503,828 CR/D/13857 Bamusiima Uzia Teacher U5 625,319 7,503,828 CR/D/13862 Biira Loice Teacher U4 736,680 8,840,160 CR/D/13859 Bwambale Eric Teacher U4 812,668 9,752,016 CR/D/13876 Kwesigabo Silver Teacher U4 812,668 9,752,016 CR/D/13874 Kamurali Thembo Hillary Teacher U4 736,269 8,835,228

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13860 Bwambale Herizon Teacher U4 812,668 9,752,016 CR/D/13854 Baluku Augustine Sibendire Head Teacher U2 1,340,502 16,086,024 Total Annual Gross Salary (Ushs) 211,339,812 Cost Centre : Motomoto P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12348 Bonabana Kevina Teacher U7 467,685 5,612,220 CR/D/12345 Muthawa Gershom Teacher U7 467,685 5,612,220 CR/D/12344 Sikahwa A.Hezron Teacher U7 467,685 5,612,220 CR/D/12350 Kabalisa Fiona Teacher U7 431,309 5,175,708 CR/D/12351 Karimu Edison Teacher U7 431,309 5,175,708 CR/D/12352 Masimengo Harriet Teacher U7 431,309 5,175,708 CR/D/12349 Happy Tadeo Teacher U7 431,309 5,175,708 CR/D/12347 Maate Gideon Teacher U7 467,685 5,612,220 CR/D/12346 Katikiro K.Ketty Teacher U6 478,504 5,742,048 CR/D/12343 Baluku Stephen Nzima Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 56,206,812 Cost Centre : Muzahura Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13133 Masereka Jotham Smith Teacher U7 431,309 5,175,708 CR/D/13135 Tembo John Teacher U7 467,685 5,612,220 CR/D/13130 Nziwa Jonathan Teacher U7 431,309 5,175,708 CR/D/13136 Byamukama Deo Teacher U7 467,685 5,612,220 CR/D/13134 Mbusa Moses Teacher U7 467,685 5,612,220 CR/D/13132 Mubatsi Yonama Teacher U7 467,685 5,612,220 CR/D/13129 Biwithe Wilson Senior Teacher U7 478,504 5,742,048 CR/D/13131 Nzamukunda Mwamini Teacher U7 467,685 5,612,220 CR/D/13126 Masika Mary Senior Teacher U6 478,504 5,742,048 CR/D/13127 Baluku David Kirere Senior Teacher U6 478,504 5,742,048 CR/D/13128 Ndaireho Reuben Mwesige Senior Teacher U6 478,504 5,742,048 CR/D/13125 Mudabiriza Masumbuko Head Teacher U5 609,421 7,313,052

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 68,693,760 Cost Centre : Rugendabara P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12733 Night Esther Education Assistant U7 431,309 5,175,708 CR/D/12724 Mugiza Edwin Keith Education Assistant U7 467,685 5,612,220 CR/D/12732 Rukundo Winfred Education Assistant U7 467,685 5,612,220 CR/D/12731 Sikabyaholho Esther Education Assistant U7 467,685 5,612,220 CR/D/12729 Musoki Asnath Education Assistant U7 467,685 5,612,220 CR/D/12726 kambale Daniel Education Assistant U7 467,685 5,612,220 CR/D/12730 Kabugho Rabecca Education Assistant U7 431,309 5,175,708 CR/D/12734 Gire suzan Education Assistant U7 431,309 5,175,708 CR/D/12723 Tumusime Julius Education Assistant U7 467,685 5,612,220 CR/D/12736 Veronika Rozius Education Assistant U7 431,309 5,175,708 CR/D/12728 Akuguzibwe Getrude Education Assistant U7 467,685 5,612,220 CR/D/12735 Maate L.Byatsi Education Assistant U7 467,685 5,612,220 CR/D/12727 Mutiba Ithungu Mary Education Assistant U7 467,685 5,612,220 CR/D/12737 Bwambale Dickens Education Assistant U7 467,685 5,612,220 CR/D/12721 Masereka Benon Senior Education Assista U6 478,504 5,742,048 CR/D/12722 Lyahinda John Senior Education Assista U6 478,504 5,742,048 CR/D/12720 Maate D.Lawrence Senior Education Assista U6 478,504 5,742,048 CR/D/12725 Mukwenda K.Jopheth Senior Education Assista U6 478,504 5,742,048 CR/D/12718 Byabojo Joshua Head Teacher U5 609,421 7,313,052 CR/D/12719 Byabazaire Hillary Deputy Head Teacher U4 813,470 9,761,640 Total Annual Gross Salary (Ushs) 116,867,916 Subcounty / Town Council / Municipal Division : Kyabarungira Cost Centre : Kabatunda Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12080 Kimanyenda Masereka Anya Teacher U7 467,685 5,612,220 CR/D/12090 Nzabake Joccobed Lorine Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12089 Mwanamwolho Julius Teacher U7 467,685 5,612,220 CR/D/12076 Mulyatha Samuel Teacher U7 467,685 5,612,220 CR/D/12077 Mukenzengi Tumusime Teacher U7 467,685 5,612,220 CR/D/12092 Muke Emelda Teacher U7 467,685 5,612,220 CR/D/12094 Muhindo Augustine Teacher U7 467,685 5,612,220 CR/D/12086 Mbasa Amon Teacher U7 467,685 5,612,220 CR/D/12083 Matte Abel Teacher U7 467,685 5,612,220 CR/D/12085 Bihanikire Timothy Teacher U7 467,685 5,612,220 CR/D/12084 Masika Jackline Teacher U7 431,309 5,175,708 CR/D/12079 Bihanikire Elijah Teacher U7 431,309 5,175,708 CR/D/12088 Masereka M.Kisembo Teacher U7 467,685 5,612,220 CR/D/12081 Biira Rachel Banaki Teacher U7 467,685 5,612,220 CR/D/12091 Bindu Samuel Teacher U7 431,309 5,175,708 CR/D/12082 Haramiti Erisa Teacher U7 467,685 5,612,220 CR/D/12093 Kasaija Joseph Teacher U7 467,685 5,612,220 CR/D/12078 Katusabe Annet Teacher U7 431,309 5,175,708 CR/D/12087 Banaki Eric Prince Teacher U7 467,685 5,612,220 CR/D/12095 Baherwaki Jofesi Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 112,199,184 Cost Centre : Kabatunda SDA Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12116 Katsere John Teacher U7 467,685 5,612,220 CR/D/12115 Thakwenda Amos Teacher U7 467,685 5,612,220 CR/D/12112 Musangania Godwin Teacher U7 431,309 5,175,708 CR/D/12107 Kule Yeremia Teacher U7 431,309 5,175,708 CR/D/12114 Kisembo Julius Teacher U7 431,309 5,175,708 CR/D/12109 Bwambale Lwarance Teacher U7 467,685 5,612,220 CR/D/12113 Bwambale Kabya Zakalia Teacher U7 467,685 5,612,220 CR/D/12111 Bihanikire M. Samuel Teacher U7 467,685 5,612,220 CR/D/12108 Bihanikire Julius Maate Teacher U7 467,685 5,612,220 CR/D/12106 Kamuhanda Noah Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12110 Kisogho Dorothy Teacher U7 431,309 5,175,708 CR/D/12105 Bwambale Joel Munyangara Head Teacher U4 609,421 7,313,052 Total Annual Gross Salary (Ushs) 67,301,424 Cost Centre : Katooke SDA Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13069 Businge Aliphonse Teacher U7 467,685 5,612,220 CR/D/13078 Muterandere Bector Teacher U7 388,553 4,662,636 CR/D/13077 Masika Lydia Teacher U7 431,309 5,175,708 CR/D/13076 Kule Ngotho Slestino Teacher U7 467,685 5,612,220 CR/D/13074 Kithahire Abel Teacher U7 467,685 5,612,220 CR/D/13070 Katusabe Scovia Senior Teacher U7 478,504 5,742,048 CR/D/13072 Bwambale Sam Teacher U7 431,309 5,175,708 CR/D/13073 Sibayirwa Ezekiel Teacher U7 431,309 5,175,708 CR/D/13071 Baluku Otti Rutewa Teacher U7 431,309 5,175,708 CR/D/13075 Kahindo Aidah Teacher U7 467,685 5,612,220 CR/D/13068 Tamwanzire Kule Samuel Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 60,869,448 Cost Centre : Kirabaho Muslim P.S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14234 Monday Patrick Education Assistant GrII u7 467,685 5,612,220 CR/D/14237 Baluku Musa swidiq Education Assistant GrII u7 424,676 5,096,112 CR/D/14238 Rhita Alice Education Assistant GrII u7 467,685 5,612,220 CR/D/14236 Masika patience Education Assistant GrII u7 459,574 5,514,888 CR/D/14240 Kima stephen Education Assistant GrII u7 467,685 5,612,220 CR/D/14239 Kabugho Lamulati Education Assistant GrII u7 424,676 5,096,112 CR/D/14233 Bwambale Yosiah Education Assistant GrII u7 459,574 5,514,888 CR/D/14235 Biira Zam Education Assistant GrII u7 424,676 5,096,112 CR/D/14241 Sikabyaholho Ibrahim Education Assistant GrII u7 467,685 5,612,220 CR/D/14242 Bwambale Hamis Head Teacher GrIII U5 556,063 6,672,756 Total Annual Gross Salary (Ushs) 55,439,748

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14364 Kithahire Abel Education Assistant GrII U7 467,685 5,612,220 CR/D/14359 Businge Aliphonse Education Assistant GrII U7 467,685 5,612,220 CR/D/14362 Bwambale Sam Education Assistant GrII U7 326,508 3,918,096 CR/D/14365 Kahindo Aidah Education Assistant GrII U7 467,685 5,612,220 CR/D/14360 Katusabe Scovia Education Assistant GrII U7 467,685 5,612,220 CR/D/14367 Masika Lydia Education Assistant GrII U7 467,685 5,612,220 CR/D/14368 Muterandere Bector Education Assistant GrII U7 485,691 5,828,292 CR/D/14363 Sibatirwa Ezekiel Education Assistant GrII U7 326,508 3,918,096 CR/D/14366 Kule Ngotho Selestino Education Assistant GrII U7 467,685 5,612,220 CR/D/14361 Baluku Otti Rutewa Education Assistant GrII U7 467,685 5,612,220 CR/D/14369 Tamwanzire Kule Samuel Head Teacher GrIII U5 556,063 6,672,756 Total Annual Gross Salary (Ushs) 59,622,780 Cost Centre : Kyabarungira P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14289 Nzenda F K Lawrence Head Teacher GrIII U7 609,421 7,313,052 CR/D/14285 Rujumba Beneth Education Assistant GrII U7 438,119 5,257,428 CR/D/14286 Nzenda samuel Education Assistant GrII U7 467,685 5,612,220 CR/D/14282 Night Esther Mbusa Education Assistant GrII U7 467,685 5,612,220 CR/D/14283 Musanganya Christopher Education Assistant GrII U7 438,119 5,257,428 CR/D/14284 Mulee Jonathan Education Assistant GrII U7 467,685 5,612,220 CR/D/14280 Muhexon Augustine Education Assistant GrII U7 467,685 5,612,220 CR/D/14279 Kabinga Alex Education Assistant GrII U7 467,685 5,612,220 CR/D/14281 Mbusa Charles Education Assistant GrII U7 467,685 5,612,220 CR/D/14277 Masika Gatride Education Assistant GrII U7 438,119 5,257,428 CR/D/14288 Kighoma Johnson Education Assistant GrII U7 438,119 5,257,428 CR/D/14287 Nzima Noah Education Assistant GrII U7 467,685 5,612,220 CR/D/14274 Mesosyalya James Education Assistant GrII U7 438,119 5,257,428 CR/D/14278 Mbambu Eseri Senior Education Assista U6 485,691 5,828,292 CR/D/14275 Bwambale B. Isac Senior Education Assista u6L 485,691 5,828,292 CR/D/14276 Baluku Wilson Senior Education Assista u6L 485,691 5,828,292 Total Annual Gross Salary (Ushs) 90,370,608

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11914 Nzenda K.Gideon Teacher u7 467,685 5,612,220 CR/D/11913 Musoki Esther Tibamwenda Head Teacher u7 609,421 7,313,052 CR/D/11920 Muhindo Betty Jolly Teacher u7 431,309 5,175,708 CR/D/11924 Katusabe Janet Teacher u7 431,309 5,175,708 CR/D/11925 Masika Brenda Teacher u7 431,309 5,175,708 CR/D/11917 Kule Joseph Teacher u7 467,685 5,612,220 CR/D/11921 Muselongi Ben Teacher u7 467,685 5,612,220 CR/D/11923 Rwaburara B. Hosea Teacher u7 467,685 5,612,220 CR/D/11919 Katusime Katusime Teacher u7 431,309 5,175,708 CR/D/11926 Bwambale Paul Teacher u7 431,309 5,175,708 CR/D/11922 Baluku Nehemia Teacher u7 467,685 5,612,220 CR/D/11915 Baluku Jockus Teacher u7 467,685 5,612,220 CR/D/11916 Kule Edson Teacher u7 431,309 5,175,708 CR/D/11918 Kule Assa Teacher u7 431,309 5,175,708 Total Annual Gross Salary (Ushs) 77,216,328 Cost Centre : St.Kizito KyabarungiraP/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11427 Kiboro Phenehance Teacher U7 431,309 5,175,708 CR/D/11422 Tibakunirwa Matsimwe Davi Teacher U7 467,685 5,612,220 CR/D/11424 Baseka Neckson Teacher U7 431,309 5,175,708 CR/D/11423 Wanzabulilhe joshua Teacher U7 467,685 5,612,220 CR/D/11426 Kiiza Stephen Teacher U7 431,309 5,175,708 CR/D/11430 kithamiliko Stephen Teacher U7 467,685 5,612,220 CR/D/11429 Mbusa Peter Teacher U7 431,309 5,175,708 CR/D/11425 Muduka Meresi Teacher U7 431,309 5,175,708 CR/D/11428 Nzale Bwambale Joseph Teacher U7 467,685 5,612,220 CR/D/11421 Syalya Demis Teacher U7 431,309 5,175,708 CR/D/11420 Bwenge Jameo Head Teacher U6 431,309 5,175,708 Total Annual Gross Salary (Ushs) 58,678,836 Subcounty / Town Council / Municipal Division : Kyarumba

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11727 Masika Loice Teacher u7 431,309 5,175,708 CR/D/11726 Kuule John Teacher u7 467,685 5,612,220 CR/D/11723 Kiizah Uziah Teacher u7 467,685 5,612,220 CR/D/11725 Friday Lawrence Teacher u7 467,685 5,612,220 CR/D/11731 Baluku Wilson Teacher u7 467,685 5,612,220 CR/D/11724 Mbambu Getrude Teacher u7 467,685 5,612,220 CR/D/11730 Biira Julia Teacher u7 467,685 5,612,220 CR/D/11728 Biira Gladys Teacher u7 467,685 5,612,220 CR/D/11722 Thembo Remegius Teacher u7 467,685 5,612,220 CR/D/11729 Mujungu Expedito Teacher u7 431,309 5,175,708 CR/D/11721 Kabugho Violet kinani Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 62,562,228 Cost Centre : Kabusongora County Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13104 Biira Rose Teacher U7 467,685 5,612,220 CR/D/13109 Thembo Joseph Teacher U7 438,119 5,257,428 CR/D/13103 Thembo Joseph Teacher U7 467,685 5,612,220 CR/D/13102 Muhindo Zelepher Teacher U7 467,685 5,612,220 CR/D/13110 Masika Regina Teacher U7 467,685 5,612,220 CR/D/13112 Masika Aidalsi Teacher U7 467,685 5,612,220 CR/D/13105 Mabbazi Caroline Teacher U7 467,685 5,612,220 CR/D/13108 Kyakimwa Milly Nzirambi Teacher U7 467,685 5,612,220 CR/D/13106 Kiiza Janegrace Teacher U7 438,119 5,257,428 CR/D/13101 Kamuhanda Emmanuel Teacher U7 485,691 5,828,292 CR/D/13111 Biira Yones Teacher U7 467,685 5,612,220 CR/D/13107 Yongeza Jospeh Senior Teacher U6 485,691 5,828,292 CR/D/13100 Bwambale Milton Head Teacher U5 485,691 5,828,292 Total Annual Gross Salary (Ushs) 72,897,492 Cost Centre : Kaghema P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12473 Masereka Ramaliah Teacher U7 467,685 5,612,220 CR/D/12475 Biira Joiles Teacher U7 431,309 5,175,708 CR/D/12474 Biira Severina Teacher U7 467,685 5,612,220 CR/D/12470 Bwambale Amos Teacher U7 467,685 5,612,220 CR/D/12469 Kambere Blasio Teacher U7 467,685 5,612,220 CR/D/12468 Masereka Rauliano Teacher U7 467,685 5,612,220 CR/D/12471 Masika Rossette Teacher U7 467,685 5,612,220 CR/D/12472 Thembo Zephanus Senior Education Assista U6 467,685 5,612,220 CR/D/12466 Kisembo Daniel Head Teacher U5 609,421 7,313,052 CR/D/12467 Mbambu Eva Bwambale Deputy Head Teacher U4 813,470 9,761,640 Total Annual Gross Salary (Ushs) 61,535,940 Cost Centre : Kakunyu Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11202 Ithungu Oliver Teacher U7U 467,685 5,612,220 CR/D/11192 Isegutiya Edson Ass. Head Teacher U7U 467,685 5,612,220 CR/D/11194 Mukirane Edson Teacher U7U 467,685 5,612,220 CR/D/11198 Kule Zadeki Teacher U7U 467,685 5,612,220 CR/D/11201 Kabugho Loice Teacher U7U 467,685 5,612,220 CR/D/11197 Mulhuhale Azalia Teacher U7U 467,685 5,612,220 CR/D/11200 Muhindo Faith Teacher U7U 459,574 5,514,888 CR/D/11199 Muhindo Erisa Teacher U7U 431,309 5,175,708 CR/D/11193 Kitalibara Simplisio Senior Teacher U7U 478,504 5,742,048 CR/D/11195 Kilolo Moses Teacher U7U 467,685 5,612,220 CR/D/11203 Kahangiro Venesio Teacher U7U 467,685 5,612,220 CR/D/11196 Baluku Patrick Teacher U7U 467,685 5,612,220 CR/D/11191 Ndyakurungi Aaron Head Teacher U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 74,255,676 Cost Centre : Kalonge Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13627 Basambya Edson Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13622 Kibaya Andrew Teacher U7 467,685 5,612,220 CR/D/12154 Muhindo Jostus Teacher U7 467,685 5,612,220 CR/D/12155 Muhindo Bartholomwe Teacher U7 341,309 4,095,708 CR/D/13624 Kyakimwa Grace Teacher U7 431,309 5,175,708 CR/D/13626 Kule Emmanuel Teacher U7 467,685 5,612,220 CR/D/12153 Bwambale Selly Teacher U7 467,685 5,612,220 CR/D/12152 Bwambale Kesi Teacher U7 431,309 5,175,708 CR/D/12151 Beine Jackson Teacher U7 467,685 5,612,220 CR/D/12149 Baluku Fidiel Senior Educatio Assistan U7 478,504 5,742,048 CR/D/12150 Baluku Edimon Teacher U7 431,309 5,175,708 CR/D/13623 Muke Festo Teacher U7 431,309 5,175,708 CR/D/13625 Muhindo Yerence Teacher U7 467,685 5,612,220 CR/D/13621 Bigasaki Z Mukobi Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 77,139,180 Cost Centre : Kanyabusogha Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14374 Mababazi Caroline Education Assistant GrII U7 467,865 5,614,380 CR/D/14380 Biira Yones Education Assistant GrII U7 467,865 5,614,380 CR/D/14378 Thembo Jospeh Education Assistant GrII U7 467,865 5,614,380 CR/D/14376 Yongeza Jospeh Senior Education Assista U7 485,691 5,828,292 CR/D/14371 Muhindo Zelepher Education Assistant GrII U7 467,865 5,614,380 CR/D/14379 Masika Regina Education Assistant GrII U7 467,865 5,614,380 CR/D/14381 Masika Education Assistant GrII U7 467,865 5,614,380 CR/D/14377 Kyakimwa Milly Nzirambi Education Assistant GrII U7 467,865 5,614,380 CR/D/14375 Kiiza Janegrace Education Assistant GrII U7 438,119 5,257,428 CR/D/14372 Thembo Jospeh Education Assistant GrII U7 467,865 5,614,380 CR/D/14370 Kamuhanda Emmanuel Senior Education Assista U7 485,691 5,828,292 CR/D/14373 Biira Rose Education Assistant GrII U7 467,865 5,614,380 CR/D/14382 Bwamable Milton Head Teacher GrIII U6 485,691 5,828,292 Total Annual Gross Salary (Ushs) 73,271,724

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12857 Baluku John senior Teacher U7 467,685 5,612,220 CR/D/12858 Marahi Zephania Teacher U7 467,685 5,612,220 CR/D/12853 Bwambale Nelson Teacher U7 431,309 5,175,708 CR/D/12855 Ndakalha Raulent Teacher U7 431,309 5,175,708 CR/D/12852 Mweryabisandu Samuel Senior Teacher U7 467,685 5,612,220 CR/D/12854 Mbambu Anet Teacher U7 431,309 5,175,708 CR/D/12856 Mbakania Vincent Teacher U7 467,685 5,612,220 CR/D/12851 Baguma Agnatius Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 45,289,056 Cost Centre : Kihungu Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13512 Kabugho Sadress Teacher U7 431,309 5,175,708 CR/D/13514 Mukobi Leosio Teacher U7 431,309 5,175,708 CR/D/13506 Kule Hnery Teacher U7 467,685 5,612,220 CR/D/13510 Kabugho Fobence Teacher U7 431,309 5,175,708 CR/D/13511 Bwirambamubi Erican Teacher U7 467,685 5,612,220 CR/D/13509 Muthende Rauben Teacher U7 467,685 5,612,220 CR/D/13508 Bwambale Leosio Teacher U7 467,685 5,612,220 CR/D/13513 Baluku Julius Teacher U7 467,685 5,612,220 CR/D/13507 Marah Deo Kisura Teacher U7 431,309 5,175,708 CR/D/13505 Bangahi Jospeh Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 56,076,984 Cost Centre : Kinyaminagha primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12120 Kibakuli Zephanus Teacher U7 431,309 5,175,708 CR/D/12129 Mwesige Julius Teacher U7 467,685 5,612,220 CR/D/12126 Baluku Longino Teacher U7 467,685 5,612,220 CR/D/12118 Baluku Vicent Teacher U7 467,685 5,612,220 CR/D/12123 Banyomire Biirah Zeulia Teacher U7 467,685 5,612,220 CR/D/12124 Biira Pelucy Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12128 Bwambale Bernabas Teacher U7 382,803 4,593,636 CR/D/12121 Kule Joseph Teacher U7 467,685 5,612,220 CR/D/12127 Kuule Jonathan Teacher U7 467,685 5,612,220 CR/D/12125 Mbambu Margret Teacher U7 467,685 5,612,220 CR/D/12119 Mbusa Moses Teacher U7 467,685 5,612,220 CR/D/12122 Nteya Bwambale Erichana Teacher U7 467,685 5,612,220 CR/D/12117 Kabugho K. Peninah Head Teacher U4 812,470 9,749,640 Total Annual Gross Salary (Ushs) 75,641,184 Cost Centre : Kitabona P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12681 Muhindo Zakalia Teacher U7 467,685 5,612,220 CR/D/12683 Masereka Pascal Teacher U7 467,685 5,612,220 CR/D/12682 Masereka Ivan Teacher U7 467,685 5,612,220 CR/D/12687 Kyakimwa Kevin Teacher U7 467,685 5,612,220 CR/D/12685 Kule Patrick Teacher U7 467,685 5,612,220 CR/D/12684 Kule Moses Teacher U7 467,685 5,612,220 CR/D/12686 Bithire Phelezia Teacher U7 467,685 5,612,220 CR/D/12680 Baluku Vincent Teacher U7 467,685 5,612,220 CR/D/12678 Muke Daniel Head Teacher U7 467,685 5,612,220 CR/D/12679 Kule S.Selevano Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 57,823,032 Cost Centre : Kitabu P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12878 Bwambale Zadeki Teacher U7 467,685 5,612,220 CR/D/12874 Minzan Anthorny Teacher U7 467,685 5,612,220 CR/D/12871 Masereka Johnson Teacher U7 467,685 5,612,220 CR/D/12876 Kahasa Hal Bob Hannington Teacher U7 467,685 5,612,220 CR/D/12879 Kabugho Grace Teacher U7 467,685 5,612,220 CR/D/12875 Bwambale Zakalia Teacher U7 467,685 5,612,220 CR/D/12870 Bitaka Amon Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12872 Muhabi Nelson Teacher U7 467,685 5,612,220 CR/D/12877 Biira Pelucy Sophie Teacher U7 467,685 5,612,220 CR/D/12873 Musema Suzan Teacher U7 467,685 5,612,220 CR/D/12880 Mubatsi Nelson Teacher U7 431,309 5,175,708 CR/D/12869 Muhindo Mubatsi Laurence Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 68,610,960 Cost Centre : Kyarumba P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14402 Marahi Rabson Education Assistant GrII U7U 465,685 5,588,220 CR/D/14410 Mutoro Margret Education Assistant GrII U7U 465,685 5,588,220 CR/D/14403 Muhindo annet Education Assistant GrII U7U 465,685 5,588,220 CR/D/14401 Kigoma denis Education Assistant GrII U7U 465,685 5,588,220 CR/D/14405 Kaghurusi Jockim Education Assistant GrII U7U 465,685 5,588,220 CR/D/14404 Kabyanga Uzziah Education Assistant GrII U7U 465,685 5,588,220 CR/D/14407 Kabugho Jorita Education Assistant GrII U7U 465,685 5,588,220 CR/D/14413 Bwambale Mukanira Joseph Education Assistant GrII U7U 465,685 5,588,220 CR/D/14411 Bwambale Ikanga Erastus Education Assistant GrII U7U 465,685 5,588,220 CR/D/14406 Baluku Doviko Education Assistant GrII U7U 465,685 5,588,220 CR/D/14409 Bakengana Scovia Education Assistant GrII U7U 465,685 5,588,220 CR/D/14408 Mutswanga Justine Education Assistant GrII U7U 465,685 5,588,220 CR/D/14412 Limosi Merecy Education Assistant GrII U7U 465,685 5,588,220 CR/D/14414 Muhindo Johnson Headteacher GrIII U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 79,959,912 Cost Centre : Mughete P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12540 Ithungu Miriam Teacher U7 467,685 5,612,220 CR/D/12549 Tibakunirwa Wilson Teacher U7 467,685 5,612,220 CR/D/12538 Kibaya William Teacher U7 467,685 5,612,220 CR/D/12546 kabatembuzi Gladys Teacher U7 467,685 5,612,220 CR/D/12548 Bwambale Godfrey Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12543 Bwambale Enos Teacher U7 467,685 5,612,220 CR/D/12544 Biira Grace Kusema Teacher U7 431,309 5,175,708 CR/D/12542 Baluku Doglas Teacher U7 467,685 5,612,220 CR/D/12541 Mbakania Selestino Teacher U7 467,685 5,612,220 CR/D/12537 Masereka Enock Teacher U7 467,685 5,612,220 CR/D/12547 Mbambu Addah Teacher U7 431,309 5,175,708 CR/D/12536 Musoka Obadiah Teacher U7 467,685 5,612,220 CR/D/12545 kabugho Neverless Teacher U7 467,685 5,612,220 CR/D/12539 Nteya Francis Teacher U7 467,685 5,612,220 CR/D/12535 Kunahimbire William Teacher U6 478,504 5,742,048 CR/D/12534 Thembo Katuramu Jackson Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 90,753,156 Cost Centre : Mughete Quaranprimary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11912 Thembo Ivan Teacher V 467,685 5,612,220 CR/D/11910 Masika Jetress Teacher u7 467,685 5,612,220 CR/D/11905 Baluku Neckson Teacher u7 467,685 5,612,220 CR/D/11908 Kabugho Jozonia Teacher u7 467,685 5,612,220 CR/D/11909 Kabugho Peninah Teacher u7 467,685 5,612,220 CR/D/11907 Kisenge Eric Teacher u7 467,685 5,612,220 CR/D/11904 Muhindo Moses Ass. Head Teacher u7 467,685 5,612,220 CR/D/11911 Muhindo Rose Teacher u7 431,309 5,175,708 CR/D/11906 Thakolya Lawrence Teacher u7 431,309 5,175,708 CR/D/11903 Kibaba Musa Head Teacher u7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 55,249,176 Cost Centre : Mutanywana Sec School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13959 Ithungu Jetrida Office Typist U7 478,741 5,744,892 CR/D/13961 Muhindo William lab Assistant U7 478,741 5,744,892 CR/D/13960 Mujungu Jehoash lab Assistant U7 478,741 5,744,892

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13945 Mbusa K.Moses Teacher U5 625,319 7,503,828 CR/D/13948 Masereka Julius Teacher U5 625,319 7,503,828 CR/D/13952 Kule Peter Teacher U5 625,319 7,503,828 CR/D/13940 Katusabe Mukene David Teacher U5 625,319 7,503,828 CR/D/13938 Katsumba Philemon Teacher U5 625,319 7,503,828 CR/D/13947 Bwambale John Teacher U5 625,319 7,503,828 CR/D/13955 Mubunga Nelson Teacher U5 625,319 7,503,828 CR/D/13944 Bwambale Bernard Eric Teacher U5 625,319 7,503,828 CR/D/13957 Birungi Philip Teacher U5 551,977 6,623,724 CR/D/13942 Biira Livanesi Teacher U5 625,319 7,503,828 CR/D/13950 Biira Grace Teacher U5 551,977 6,623,724 CR/D/13946 Baluku Misach Teacher U5 733,562 8,802,744 CR/D/13956 Bwambale Milton Teacher U5 625,319 7,503,828 CR/D/13935 Thembo Asanairi Teacher U5 625,319 7,503,828 CR/D/13953 Mbusa Jackson Teacher U5 625,319 7,503,828 CR/D/13937 Tsongo Tadeo Teacher U5 551,977 6,623,724 CR/D/13941 Mukera Johncason Teacher U5 625,319 7,503,828 CR/D/13949 Nyamusunzura T.Timothy Teacher U5 733,562 8,802,744 CR/D/13958 Ngelese Selevest Bursar U5 551,977 6,623,724 CR/D/13951 Mukiruka Syme Teacher U5 625,319 7,503,828 CR/D/13939 Tumwebaze Leonard Teacher U5 625,319 7,503,828 CR/D/13936 Masereka Micheal Teacher U4 625,319 7,503,828 CR/D/13943 Nziabake Brenda Teacher U4 736,269 8,835,228 CR/D/13954 Nalubega Lucy Teacher U4 736,269 8,835,228 CR/D/13934 Baluku Simei Tsongo Deputy Head Teacher U3 1,035,615 12,427,380 CR/D/13933 Mugenyi S.M.Joshua Head Teacher U1 1,767,634 21,211,608 Total Annual Gross Salary (Ushs) 232,705,752 Cost Centre : Nyakakindo Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14328 Muhindo Gideon Education Assistant GrII U7 438,119 5,257,428 CR/D/14322 Mwanzi Ndobya Paul Swera Education Assistant GrII U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14321 Muhindo Ivan Education Assistant GrII U7 467,685 5,612,220 CR/D/14323 Baluku Henry Education Assistant GrII U7 467,685 5,612,220 CR/D/14324 Kithondo K Mathwe Education Assistant GrII U7 467,685 5,612,220 CR/D/14325 Bwambale Greyson Education Assistant GrII U7 467,685 5,612,220 CR/D/14329 Kule Stephen Deputy Head Teacher U7 467,685 5,612,220 CR/D/14327 Muhindo ambrose Education Assistant GrII U7 438,119 5,257,428 CR/D/14326 Thembo Alazarus Education Assistant GrII U7 467,685 5,612,220 CR/D/14320 Muhindo Asanairi Senior Education Assista U6 485,691 5,828,292 Total Annual Gross Salary (Ushs) 55,628,688 Subcounty / Town Council / Municipal Division : Kyondo Cost Centre : Buhungu P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12865 Masereka Asanairi Teacher U7 467,685 5,612,220 CR/D/12866 Tsongo Jocknus Teacher U7 467,685 5,612,220 CR/D/12862 Mukera Living Teacher U7 467,685 5,612,220 CR/D/12863 Kule Fredrick Teacher U7 467,685 5,612,220 CR/D/12861 Bwambale Ngasirya Emman Teacher U7 467,685 5,612,220 CR/D/12864 Bwambale Miicheal Teacher U7 467,685 5,612,220 CR/D/12860 Baseme Everlyne Teacher U7 431,309 5,175,708 CR/D/12868 Babughirana Nexon Teacher U7 467,685 5,612,220 CR/D/12867 Thembo Mathew Teacher U7 431,309 5,175,708 CR/D/12859 Bwambale Joseph Head Teacher U4 609,421 7,313,052 Total Annual Gross Salary (Ushs) 56,950,008 Cost Centre : Buhyoka primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12132 Masika Gatrude Education Assistant U7 467,685 5,612,220 CR/D/12137 Mwaka Eric Education Assistant U7 467,685 5,612,220 CR/D/12131 Bahati Erican Education Assistant U7 467,685 5,612,220 CR/D/12130 Baluku Juma Head Teacher U7 478,504 5,742,048

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12133 Bilhambiryo Maryce Education Assistant U7 467,685 5,612,220 CR/D/12139 Bwambale Gerald Education Assistant U7 431,309 5,175,708 CR/D/12138 Kule Exavier Kibingo Education Assistant U7 467,685 5,612,220 CR/D/12135 Bwambale Jockonus Education Assistant U7 467,685 5,612,220 CR/D/12134 Sibendamolho Uziah Education Assistant U7 467,685 5,612,220 CR/D/12136 Kimera William Education Assistant U7 431,309 5,175,708 Total Annual Gross Salary (Ushs) 55,379,004 Cost Centre : Bulighisa P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12554 Masereka Nelson Teacher U7 467,685 5,612,220 CR/D/12553 Kilolo Muhindo Tom Teacher U7 431,309 5,175,708 CR/D/12556 Kibingo Gerald Teacher U7 467,685 5,612,220 CR/D/12559 Kabugho Elizabeth Teacher U7 467,685 5,612,220 CR/D/12552 Thembo Daniel Senior Teacher U7 467,685 5,612,220 CR/D/12551 Taliwateka sarapio Teacher U7 326,508 3,918,096 CR/D/12558 Biira Annet Teacher U7 467,685 5,612,220 CR/D/12557 Asiimwe Harriet Teacher U7 467,685 5,612,220 CR/D/12555 Masereka Milton Teacher U7 467,685 5,612,220 CR/D/12550 Isingoma Tom Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 55,692,396 Cost Centre : Kaghorwe P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12366 Masika M.Justine Teacher U7 467,685 5,612,220 CR/D/12362 Mukera Kesion Teacher U7 467,685 5,612,220 CR/D/12364 Mulemba Philemon Teacher U7 467,685 5,612,220 CR/D/12369 Musoki Mary Teacher U7 467,685 5,612,220 CR/D/12367 Kenja David Teacher U7 467,685 5,612,220 CR/D/12368 Kasithu Ivan Teacher U7 467,685 5,612,220 CR/D/12365 Buhese Nelson Teacher U7 431,309 5,175,708 CR/D/12363 Kyakimwa Rebecca Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12361 Muhindo M.Joseph Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 51,774,300 Cost Centre : Kalikikaliki P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14486 Tibesime Baluku Josephat Education Assistant GrII U7 467,685 5,612,220 CR/D/14484 Bwambale Joseph Education Assistant GrII U7 467,685 5,612,220 CR/D/14488 Kanmbere james Education Assistant GrII U7 467,685 5,612,220 CR/D/14493 Baluku M Edson Education Assistant GrII U7 467,685 5,612,220 CR/D/14481 Biira Muthabali Grace Education Assistant GrII U7 467,685 5,612,220 CR/D/14495 Bwamabale Benson Education Assistant GrII U7 418,196 5,018,352 CR/D/14494 Bwambale Joseph Education Assistant GrII U7 467,685 5,612,220 CR/D/14491 Isserulaka K Barnabas Education Assistant GrII U7 467,685 5,612,220 CR/D/14487 Bwambale Karabyo Godfrey Education Assistant GrII U7 467,685 5,612,220 CR/D/14492 Kabugho Sofias Education Assistant GrII U7 467,685 5,612,220 CR/D/14489 Muhindo Eseza Education Assistant GrII U7 467,685 5,612,220 CR/D/14479 Kiiza Mathew Munganaye Education Assistant GrII U7 467,685 5,612,220 CR/D/14482 Kisembo Ester Education Assistant GrII U7 467,685 5,612,220 CR/D/14490 Kule Ernest Education Assistant GrII U7 467,685 5,612,220 CR/D/14483 Kyakimwa Edith Education Assistant GrII U7 418,196 5,018,352 CR/D/14485 Kykimwa medius Education Assistant GrII U7 467,685 5,612,220 CR/D/14480 Masika Agnes Education Assistant GrII U7 467,685 5,612,220 CR/D/14496 Kandaba Godfrey Headteacher GrIII U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 101,533,056 Cost Centre : Kasokero Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12148 Bwambale Patrick Teacher U7 431,309 5,175,708 CR/D/12143 Mbambu Elizabeth Teacher U7 431,309 5,175,708 CR/D/12142 Mbusa Yusufu Teacher U7 467,685 5,612,220 CR/D/12144 Muhindo Enid Teacher U7 467,685 5,612,220 CR/D/12145 Muhindo Noah Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12146 Mutiba Serina Teacher U7 467,685 5,612,220 CR/D/12147 Bwambale Archangel Chable Teacher U7 467,685 5,612,220 CR/D/12141 Muhindo Stevene Teacher U7 431,309 5,175,708 CR/D/12140 Masereka Fanahasi Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 50,901,276 Cost Centre : Kinyabisiki P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12500 Mutabazi Philip Teacher U7 467,685 5,612,220 CR/D/12502 Bitswamba B.Eri Teacher U7 467,685 5,612,220 CR/D/12497 Bwambale Julius Teacher U7 467,685 5,612,220 CR/D/12499 Bwambale Kadenge Godfrey Teacher U7 467,685 5,612,220 CR/D/12493 Kagholholhoka Ruberete Senior Teacher U7 478,504 5,742,048 CR/D/12503 Kakole Kibaba Wilson Teacher U7 467,685 5,612,220 CR/D/12501 Kunihira Siyambaza Teddy Teacher U7 467,685 5,612,220 CR/D/12504 Masika Zeresi Teacher U7 467,685 5,612,220 CR/D/12498 Mbusa Joshua Teacher U7 467,685 5,612,220 CR/D/12496 Nyamutiba Imelda Teacher U7 467,685 5,612,220 CR/D/12495 Mwanguhya Selvano Teacher U7 467,685 5,612,220 CR/D/12494 Mbabulikira Noah Teacher U7 467,685 5,612,220 CR/D/12492 Bwambale Francis Head Teacher U4 813,470 9,761,640 Total Annual Gross Salary (Ushs) 77,238,108 Cost Centre : Kyondo P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14556 Ngungu N Nasson Education Assistant GrII U5U 467,685 5,612,220 CR/D/14554 Ngasu Jackson Education Assistant GrII U5U 467,685 5,612,220 CR/D/14558 Muhindo Rapheal Education Assistant GrII U5U 467,685 5,612,220 CR/D/14555 Muhindo Januario Education Assistant GrII U5U 467,685 5,612,220 CR/D/14553 Kuule Robert Education Assistant GrII U5U 467,685 5,612,220 CR/D/14562 Kugonza Enos Head Teacher GrIII U5U 609,421 7,313,052 CR/D/14560 Bwambale Eliasi Education Assistant GrII U5U 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14551 Bitswamba Adonia Education Assistant GrII U5U 467,685 5,612,220 CR/D/14561 Bisogho Pascal Education Assistant GrII U5U 431,309 5,175,708 CR/D/14559 Biira Margret Education Assistant GrII U5U 431,309 5,175,708 CR/D/14557 Basis Amos Education Assistant GrII U5U 467,685 5,612,220 CR/D/14552 Basis Ericanah Education Assistant GrII U5U 467,685 5,612,220 Total Annual Gross Salary (Ushs) 68,174,448 Cost Centre : Musasa P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14455 Mbusa arusiano Education Assistant GrII U7U 467,685 5,612,220 CR/D/14456 Thembo Agabito Education Assistant GrII U7U 467,685 5,612,220 CR/D/14461 Musoka stanley Education Assistant GrII U7U 467,685 5,612,220 CR/D/14457 Muhindo Michealine Education Assistant GrII U7U 467,685 5,612,220 CR/D/14464 Muhindo erina Education Assistant GrII U7U 467,685 5,612,220 CR/D/14462 Masika Dorokus Education Assistant GrII U7U 467,685 5,612,220 CR/D/14459 Kyamuthinga Julius kule Education Assistant GrII U7U 467,685 5,612,220 CR/D/14466 Kibaya Rauliano Education Assistant GrII U7U 467,685 5,612,220 CR/D/14458 Ithungu Teddy Education Assistant GrII U7U 467,685 5,612,220 CR/D/14463 Bwambale L Mkababirwa Education Assistant GrII U7U 467,685 5,612,220 CR/D/14454 Baguma alozious Kahyana Education Assistant GrII U7U 467,685 5,612,220 CR/D/14465 Muhindo Joseph Education Assistant GrII U7U 467,685 5,612,220 CR/D/14460 Bwambale Jackson Senior Education Assista U6L 485,691 5,828,292 CR/D/14467 Bazarrabusa Francis Deputy Headteacher U4L 813,470 9,761,640 Total Annual Gross Salary (Ushs) 82,936,572 Cost Centre : Ngome P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11695 Bitswatswa Deusi Teacher u7 431,309 5,175,708 CR/D/11697 Sikomoya Jockim Teacher u7 431,309 5,175,708 CR/D/11693 Bwambale Alfred Teacher u7 431,309 5,175,708 CR/D/11690 Bwambale Nehemiah Teacher u7 431,309 5,175,708 CR/D/11696 Kule Erisa Frigoni Teacher u7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11688 Masereka Amos Teacher u7 467,685 5,612,220 CR/D/11698 Nyamusana Rabecca Teacher u7 467,685 5,612,220 CR/D/11691 Tembo Stanley Teacher u7 431,309 5,175,708 CR/D/11689 Musoka Tryphine Teacher u7 467,685 5,612,220 CR/D/11694 Muhindo Uziah Teacher u7 467,685 5,612,220 CR/D/11692 Muhindo Annet Teacher u7 467,685 5,612,220 CR/D/11687 Muhongya Zephanas Senior Educatio Assistan u6 467,685 5,612,220 CR/D/11686 Muhindo Sibamutake Willia Head Teacher u5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 72,477,132 Subcounty / Town Council / Municipal Division : Lake Katwe Cost Centre : Busunga P.S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14244 Bisogho Wisley Education Assistant GrII u7u 467,685 5,612,220 CR/D/14250 Ithungu Hanah Education Assistant GrII u7u 467,685 5,612,220 CR/D/14252 Kabagambe yusufu Kahigwa Education Assistant GrII u7u 438,119 5,257,428 CR/D/14249 Kajere Nyamutale Josam Education Assistant GrII u7u 467,685 5,612,220 CR/D/14247 Masika davia Christine Education Assistant GrII u7u 467,685 5,612,220 CR/D/14243 Masika Peninah Education Assistant GrII u7u 438,119 5,257,428 CR/D/14253 Bwambale Regio Education Assistant GrII u7u 459,474 5,513,688 CR/D/14254 Masika Yolesi Education Assistant GrII u7u 467,685 5,612,220 CR/D/14246 Baluku Benjamin Education Assistant GrII u7u 467,685 5,612,220 CR/D/14251 Kibaya Nathan Education Assistant GrII u6u 478,504 5,742,048 CR/D/14245 Mugarra Tumusime Fred Senior Education Assista u6u 485,691 5,828,292 CR/D/14248 Biira K Mariam Senior Education Assista u6u 485,691 5,828,292 CR/D/14255 Kule Erisania Head Teacher GrIII u5u 491,649 5,899,788 Total Annual Gross Salary (Ushs) 73,000,284 Cost Centre : Hamukungu P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12295 Muhindo B.Job Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12294 Mugume Alvin M Teacher U7 431,309 5,175,708 CR/D/12292 Mughongo Zakayo Teacher U7 467,685 5,612,220 CR/D/12293 Masereka Misaki Teacher U7 431,309 5,175,708 CR/D/12298 Lekuru Vicky Teacher U7 467,685 5,612,220 CR/D/12296 Katsoba John Teacher U7 467,685 5,612,220 CR/D/12297 Nasubura Charity Teacher U7 467,685 5,612,220 CR/D/12291 Munyakabere Edson Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 45,725,568 Cost Centre : Kabiriza P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11531 Mubunga Hosea Teacher u7 467,685 5,612,220 CR/D/11528 Kabugho Miriosi Teacher u7 431,309 5,175,708 CR/D/11527 Thembo Jimmy Teacher u7 432,309 5,187,708 CR/D/11523 Muhindo Fred Teacher u7 467,685 5,612,220 CR/D/11529 Biira Becky Teacher u7 467,685 5,612,220 CR/D/11525 Kayanja Allen Teacher u7 431,309 5,175,708 CR/D/11524 Kabugho Medius Teacher u7 467,685 5,612,220 CR/D/11530 Bwambale Christopher Teacher u7 467,685 5,612,220 CR/D/11522 Biira Mary Head Teacher u7 609,421 7,313,052 CR/D/11526 Kezabu Joy Teacher u7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 56,525,496 Cost Centre : Kahokya Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12218 Masika Racheal Teacher U7 467,685 5,612,220 CR/D/12225 Syabugha Selevano Teacher U7 467,685 5,612,220 CR/D/12224 Ngamuha Biira Eziress Teacher U7 431,309 5,175,708 CR/D/12220 Kule Selevano Teacher U7 467,685 5,612,220 CR/D/12217 Isemiribo Masereka Nelson Teacher U7 467,685 5,612,220 CR/D/12221 Buhuru Patrick Teacher U7 467,685 5,612,220 CR/D/12222 Biira Victoria Teacher U7 431,309 5,175,708

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12223 Kabendibwe Masereka Wils Teacher U7 467,685 5,612,220 CR/D/12219 Baluku Sele Teacher U7 467,685 5,612,220 CR/D/12216 Ngununu Paul Teacher U7 467,685 5,612,220 CR/D/12215 Bahati Solomon Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 62,562,228 Cost Centre : Kasenyi P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12528 Masereka peter Teacher U7 467,685 5,612,220 CR/D/12529 kaheru Hussein Teacher U7 467,685 5,612,220 CR/D/12533 Kabugho Rebecca Teacher U7 431,309 5,175,708 CR/D/12532 Kitalemire Amza Teacher U7 467,685 5,612,220 CR/D/12530 Muhindo Edson Teacher U7 467,685 5,612,220 CR/D/12531 Baluku Paul Teacher U7 467,685 5,612,220 CR/D/12527 Thembo Amonson Senior Teacher U6 478,504 5,742,048 CR/D/12526 Masereka Fredrick Senior Teacher U6 478,502 5,742,024 Total Annual Gross Salary (Ushs) 44,720,880 Cost Centre : Katunguru P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12888 Mukeh Jackson Teacher U7 467,685 5,612,220 CR/D/12882 Baryaruha Ramathan Teacher U7 431,309 5,175,708 CR/D/12885 Buyingo B.Alex Teacher U7 467,685 5,612,220 CR/D/12884 Nyakaisiki Beatrice Teacher U7 467,685 5,612,220 CR/D/12887 Asio Jesca Teacher U7 431,309 5,175,708 CR/D/12886 Mumbere Moses Teacher U7 467,685 5,612,220 CR/D/12883 Twambale Night Robinah Teacher U7 467,685 5,612,220 CR/D/12881 Bwambale Levi Head Teacher U5 6,094,221 73,130,652 Total Annual Gross Salary (Ushs) 111,543,168 Cost Centre : Kinyateke Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11173 Kathalenga B. Aron Teacher U7U 467,685 5,612,220 CR/D/11177 Tukashaba Ruth Teacher U7U 431,309 5,175,708 CR/D/11179 Sikibyaluba Kule Bruno Teacher U7U 467,685 5,612,220 CR/D/11175 Kighoma Joackim Teacher U7U 431,309 5,175,708 CR/D/11180 Bulemu David Teacher U7U 467,685 5,612,220 CR/D/11178 Biira Keziya Teacher U7U 431,309 5,175,708 CR/D/11174 Baluku James Teacher U7U 467,685 5,612,220 CR/D/11176 Musyenene Johnson Teacher U7U 467,685 5,612,220 CR/D/11172 Kambale Emmanuel Head Teacher U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 50,901,276 Cost Centre : Mweya Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12015 Biira Agness Teacher U7 431,309 5,175,708 CR/D/12014 Nzyabake Rafairin Teacher U7 467,685 5,612,220 CR/D/12017 Nyakato Kezia Teacher U7 467,685 5,612,220 CR/D/12016 Muhindo Hannington Teacher U7 467,685 5,612,220 CR/D/12013 Masika Meresi Teacher U7 431,309 5,175,708 CR/D/12012 Masereka Deo Teacher U7 431,309 5,175,708 CR/D/12009 Kamurali W. Longino Teacher U7 467,685 5,612,220 CR/D/12011 Biira Alice Teacher U7 431,309 5,175,708 CR/D/12010 Kabugho Doreen Teacher U7 467,685 5,612,220 CR/D/12008 Kisando Jamillah Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 56,076,984 Cost Centre : St. Augustine Nyondo Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11642 Bwambale Daniel Teacher U7 431,309 5,175,708 CR/D/11645 Muhindo Hannah Teacher U7 467,685 5,612,220 CR/D/11644 Bwambale Matesio Teacher U7 467,685 5,612,220 CR/D/11641 Ithungu Margret Teacher U7 467,685 5,612,220 CR/D/11646 Kithondo K. Charles Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11643 Masereka Domiano Teacher U7 467,685 5,612,220 CR/D/11640 Bwambale Amon Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 40,549,860 Cost Centre : St.Peters Moslem P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11396 Kabatalindwa Leonida Teacher U7U 459,574 5,514,888 CR/D/11391 Bwambale Moris Teacher U7U 431,309 5,175,708 CR/D/11395 Mbambu Muhesi Enid Teacher U7U 459,574 5,514,888 CR/D/11394 Koghel Gabriel Teacher U7U 431,309 5,175,708 CR/D/11392 Kwirathwiwe Possaino Teacher U7U 431,309 5,175,708 CR/D/11390 Masika Annet Teacher U7U 431,309 5,175,708 CR/D/11393 Masika Lazeri Teacher U7U 467,685 5,612,220 CR/D/11389 Bwambale B. Joseph Teacher U7U 467,685 5,612,220 CR/D/11388 Kithaghenda Muhindo Yona Head Teacher u5u 609,421 7,313,052 Total Annual Gross Salary (Ushs) 50,270,100 Subcounty / Town Council / Municipal Division : Mahango Cost Centre : Bishop Egidio Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11092 Kagoha Nzuku Joseph Teacher U7 459,574 5,514,888 CR/D/11091 Basikania Gevina Teacher U7 431,309 5,175,708 CR/D/11093 Masereka Mathumo Abraha Teacher U7 459,574 5,514,888 CR/D/11090 Mihindo Herizon Teacher U7 467,685 5,612,220 CR/D/11089 Bahemuka Tobbius Teacher U7 459,574 5,514,888 CR/D/11094 Isekambere Tusime Teacher U7 431,309 5,175,708 CR/D/11095 Kyakimwa Deborah Teacher U7 431,309 5,175,708 CR/D/11088 Rulengo Nelson Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 44,997,060

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11207 Maliro William Teacher U7 475,580 5,706,960 CR/D/11204 Baluku Alex Teacher U7 467,685 5,612,220 CR/D/11205 Basaija William Teacher U7 467,685 5,612,220 CR/D/11209 Bikanywa Edmon Teacher U7 467,685 5,612,220 CR/D/11206 Kabugho Damaria Teacher U7 467,685 5,612,220 CR/D/11210 Mubunga Zephanus Teacher U7 467,685 5,612,220 CR/D/11208 Bwambale Joshua Teacher U7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 39,380,280 Cost Centre : Bukumbia Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11582 Kabugho Raudia Teacher u7 467,685 5,612,220 CR/D/11585 Thembo Moses Teacher u7 431,309 5,175,708 CR/D/11579 Muhindo Beatrice Head Teacher u7 609,421 7,313,052 CR/D/11583 Baijuka Asta Teacher u7 467,685 5,612,220 CR/D/11586 kule Patrick Teacher u7 467,685 5,612,220 CR/D/11578 Baluku Basona Godfrey Sinior Teacher u7 478,504 5,742,048 CR/D/11577 Bwambale Zakalia u7 467,685 5,612,220 CR/D/11584 Biira Loice Teacher u7 467,685 5,612,220 CR/D/11581 Baluku Joset Sinior Teacher u7 478,504 5,742,048 CR/D/11580 Masereka Kannex. Paddy Teacher u7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 57,646,176 Cost Centre : Butale Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11630 Masereka Sylevester Education Assistant GR I U7 467,685 5,612,220 CR/D/11631 Isembaleka Masereka Lot Education Assistant GR I U7 467,685 5,612,220 CR/D/11629 Musoki Catherine Education Assistant GR I U7 431,309 5,175,708 CR/D/11627 Mukobi Seleverio Education Assistant GR I U7 431,309 5,175,708 CR/D/11628 Baluku Alimos Education Assistant GR I U7 467,685 5,612,220 CR/D/11626 Isebaithima Longino Education Assistant GR I U7 467,685 5,612,220 CR/D/11625 Kule Micheal Head Teacher U6 609,421 7,313,052

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 40,113,348 Cost Centre : Ighanza P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11468 Baluku Edmon Teacher u7 431,309 5,175,708 CR/D/11459 Kule Julius Teacher u7 431,309 5,175,708 CR/D/11467 Muhindo Zephaniah Teacher u7 431,309 5,175,708 CR/D/11466 Muhindo David Teacher u7 467,685 5,612,220 CR/D/11463 Muhindo Aaron Teacher u7 467,685 5,612,220 CR/D/11461 Masika Eva Joan Teacher u7 467,685 5,612,220 CR/D/11462 Kinyangwa Vito Teacher u7 467,685 5,612,220 CR/D/11460 Baluku Lawrence Teacher u7 467,685 5,612,220 CR/D/11465 Kiiza Matte Gideon Teacher u7 467,685 5,612,220 CR/D/11464 Kule Johnson Teacher u7 467,685 5,612,220 CR/D/11458 Mbughirahe Solomon Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 62,125,716 Cost Centre : Kabwarara P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11664 Kibogho Baluku Edmon Teacher u7 467,685 5,612,220 CR/D/11661 Baluku Asanairi Teacher u7 467,685 5,612,220 CR/D/11665 Mwesige Baluku Benon Teacher u7 467,685 5,612,220 CR/D/11662 Mbambu Sidora Teacher u7 467,685 5,612,220 CR/D/11663 Maathe Mubuyawalire Teacher u7 467,685 5,612,220 CR/D/11659 Ngima Albert Teacher u7 467,685 5,612,220 CR/D/11660 Mabunda Zephanus Teacher u6 478,504 5,742,048 CR/D/11658 Bwambale Amon Teacher u6 478,504 5,742,048 CR/D/11657 Kule Robert Head Teacher u5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 52,470,468 Cost Centre : Kakone Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13533 Masereka Augustine Teacher U7 467,685 5,612,220 CR/D/13529 Masika Agnes Musungu Teacher U7 467,685 5,612,220 CR/D/13532 Baluku Yansani Teacher U7 431,309 5,175,708 CR/D/13528 Kabakwa Jospeh Teacher U7 467,685 5,612,220 CR/D/13531 Marahi Yofesi Teacher U7 431,309 5,175,708 CR/D/13530 Baluku Uriah Teacher U7 431,309 5,175,708 CR/D/13535 Kule Augustine Teacher U7 467,685 5,612,220 CR/D/13534 Tito Babu Teacher U7 431,309 5,175,708 CR/D/13527 Bihundira Asimwe Benjamin Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 50,464,764 Cost Centre : Kibalya Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13454 Biira Janerose Teacher U7 431,309 5,175,708 CR/D/13452 Mwanguhya Ignatius B Teacher U7 467,685 5,612,220 CR/D/13453 Makanika John Teacher U7 467,685 5,612,220 CR/D/13451 Matsaima M Simon Teacher U7 467,685 5,612,220 CR/D/13449 Baluku Rogers Teacher U7 467,685 5,612,220 CR/D/13455 Tsongo Selevano Teacher U7 431,309 5,175,708 CR/D/13450 Kashaino Almos Teacher U7 467,685 5,612,220 CR/D/13448 Bwambale Selverio Senior Teacher U6 478,504 5,742,048 CR/D/13447 Bwambale Masasseh Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 51,467,616 Cost Centre : Kyamuduma Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11303 Agaba Masereka Sem Teacher U7 467,685 5,612,220 CR/D/11296 Kabahinda Kule Head Teacher U7 609,421 7,313,052 CR/D/11301 masika Majiri Teacher U7 431,309 5,175,708 CR/D/11300 Mubunga Zephania Teacher U7 467,685 5,612,220 CR/D/11298 Bwambale Deus Teacher U7 431,309 5,175,708 CR/D/11299 Mundu Annet Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11302 Sesabyona Moses Teacher U7 467,685 5,612,220 CR/D/11297 Musema Muhasa Augustine Teacher U7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 45,725,568 Cost Centre : Lhuhiri Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13469 Mukabarirwa Mituserah Teacher U7 467,685 5,612,220 CR/D/13472 Mugisa Anthony Teacher U7 467,685 5,612,220 CR/D/13470 MaserekaKibungula Nelson Teacher U7 467,685 5,612,220 CR/D/13471 Kiiza Mary Teacher U7 467,685 5,612,220 CR/D/13466 Kibaya Wilson Teacher U7 467,685 5,612,220 CR/D/13468 Banambwire Nelson Teacher U7 467,685 5,612,220 CR/D/13467 Bagonza Johnson Teacher U7 467,685 5,612,220 CR/D/13465 Bwambale Joshua Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 46,598,592 Cost Centre : Mahango Pirmary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13047 Makanka M Sptephen Teacher U7 467,685 5,612,220 CR/D/13044 Masereka Mutoma Wilson Teacher U7 467,685 5,612,220 CR/D/13045 Kinyambururu Nason Teacher U7 467,685 5,612,220 CR/D/13043 Bwambale Moses Teacher U7 467,685 5,612,220 CR/D/13048 Bwambale Mathew Teacher U7 467,685 5,612,220 CR/D/13042 Bwambale Erastus Teacher U7 467,685 5,612,220 CR/D/13049 Bwambale Bosco Teacher U7 467,685 5,612,220 CR/D/13046 Masika Rolence Mukeh Teacher U7 467,685 5,612,220 CR/D/13041 Muhindo Robert Head Teacher U4 813,470 9,761,640 Total Annual Gross Salary (Ushs) 54,659,400 Cost Centre : Mahango Seed Sec School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13924 Baluku Deo Teacher U5 625,319 7,503,828

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13925 Masika Doreen Teacher U5 625,319 7,503,828 CR/D/13931 Byongo Wilson Teacher U5 625,319 7,503,828 CR/D/13929 Bwambale joshua Teacher U5 551,977 6,623,724 CR/D/13928 Kamalha Yonah Teacher U5 570,569 6,846,828 CR/D/13927 Maate Philemon Teacher U5 551,977 6,623,724 CR/D/13930 Masinda John Teacher U5 733,562 8,802,744 CR/D/13932 Muhindo Sebastiano Teacher U5 625,319 7,503,828 CR/D/13926 Mulima Wilson Teacher U5 625,319 7,503,828 CR/D/13922 Mbusa John Teacher U4 736,680 8,840,160 CR/D/13919 Muhindo Alfred Teacher U4 939,077 11,268,924 CR/D/13923 Muliro Kibaya Wilson Teacher U4 736,680 8,840,160 CR/D/13921 Musungu Wilson Teacher U4 736,680 8,840,160 CR/D/13920 Kasoba Kyakimwa Julida Teacher U4 736,269 8,835,228 CR/D/13918 Dambya Wilson Ag Head Teacher U3 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 125,468,172 Cost Centre : Nyamusule P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12521 MagutaT.Nerico Teacher U7 467,685 5,612,220 CR/D/12525 Kuule Stanley Teacher U7 467,685 5,612,220 CR/D/12523 Mbaju Zeverio Teacher U7 467,685 5,612,220 CR/D/12522 Baluku Saimon Teacher U7 467,685 5,612,220 CR/D/12520 Bwambale Johnson Teacher U7 467,685 5,612,220 CR/D/12524 kato Jockus Teacher U7 467,685 5,612,220 CR/D/12519 Muhindo Coster Teacher U6 478,504 5,742,048 CR/D/12518 Bwambale I.Solomon Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 46,728,420 Cost Centre : St. Peters Kibalya Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11638 Mutungwanda Besweri Teacher 431,309 5,175,708 CR/D/11636 Muhindo Erius Teacher U7 431,309 5,175,708

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11639 Manimake enock Teacher U7 467,685 5,612,220 CR/D/11635 Kasoke Henry Teacher U7 467,685 5,612,220 CR/D/11637 Bwambale Joel Teacher U7 431,309 5,175,708 CR/D/11633 Baluku Ineah Teacher U7 581,304 6,975,648 CR/D/11634 Baluku Batikiro Misaki Teacher U7 467,685 5,612,220 CR/D/11632 Kabau Bwambale Nathan Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 46,652,484 Subcounty / Town Council / Municipal Division : Maliba Cost Centre : Bikone Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12159 Kyakimwa Idreda Teacher U7 467,685 5,612,220 CR/D/12161 Thahimba Erineriko Teacher U7 467,685 5,612,220 CR/D/12164 Masika Mary Sinior Teacher U7 467,685 5,612,220 CR/D/12162 Masereka B. Paul Teacher U7 467,685 5,612,220 CR/D/12158 Ithungu T. Bernadete Teacher U7 431,309 5,175,708 CR/D/12163 Ithungu Laheri Teacher U7 431,309 5,175,708 CR/D/12166 Byaruhanga M. Israel Teacher U7 467,685 5,612,220 CR/D/12165 Baluku T. Alex Teacher U7 467,685 5,612,220 CR/D/12160 Kule Elijah Teacher U7 467,685 5,612,220 CR/D/12157 Binyomo Getrida Teacher U7 467,685 5,612,220 CR/D/12156 Kunihira Olive Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 62,562,228 Cost Centre : Buhunga P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11576 Kugonza Rebecca Teacher u7 431,309 5,175,708 CR/D/11567 Mukongo B.Joseph Teacher u7 467,685 5,612,220 CR/D/11569 Muhindo Rapheal Teacher u7 467,685 5,612,220 CR/D/11574 Muhindo Priscillah Teacher u7 431,309 5,175,708 CR/D/11570 Mbaju Dezzy Teacher u7 431,309 5,175,708

Page 178 Local Government Budget Framework Paper

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11571 Masereka Racheal Teacher u7 467,685 5,612,220 CR/D/11575 Kyakimwa Peskezia Teacher u7 431,309 5,175,708 CR/D/11565 Walina Eric Teacher u7 382,803 4,593,636 CR/D/11573 Kaheru Evalyn Teacher u7 431,309 5,175,708 CR/D/11572 kabugho Joossyline Teacher u7 467,685 5,612,220 CR/D/11566 Bwambale Sebastiano Teacher u7 467,685 5,612,220 CR/D/11568 Baluku K.Gideon Teacher u7 467,685 5,612,220 CR/D/11564 Mafunguro Edson Head Teacher u5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 71,458,548 Cost Centre : Buhweza Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13018 Mbalibulha enock Teacher U7 467,685 5,612,220 CR/D/13014 Muranga Samuel Teacher U7 467,685 5,612,220 CR/D/13015 Muhindo Agnes Kikundi Teacher U7 467,685 5,612,220 CR/D/13016 Katusabe Jnaet Teacher U7 467,685 5,612,220 CR/D/13013 Byasongya Kule Yona Teacher U7 467,685 5,612,220 CR/D/13017 Happy Dolice Teacher U7 467,685 5,612,220 CR/D/13012 Kikundi B Eryeza Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 40,986,372 Cost Centre : Bweyale Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13565 Happy Betty Teacher U7 467,685 5,612,220 CR/D/13568 Marah Selvest Teacher U7 431,309 5,175,708 CR/D/13569 Marahi Jostus Senior Teacher U7 467,685 5,612,220 CR/D/13562 Masika Harriet Senior Teacher U7 478,504 5,742,048 CR/D/13570 Muhindo Zonet Teacher U7 431,309 5,175,708 CR/D/13564 Kalinda K Goerget Teacher U7 467,685 5,612,220 CR/D/13571 Kabanza Moses Teacher U7 431,309 5,175,708 CR/D/13567 Bwambale Eriano Teacher U7 431,309 5,175,708 CR/D/13561 Baluku N Zackson Head Teacher U7 478,504 5,742,048

Page 179 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education Cost Centre : Bweyale Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13566 Kiyhamuliko Violet Teacher U7 431,309 5,175,708 CR/D/13563 Kahyana Jethro Senior Teacher U7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 59,811,516 Cost Centre : Isule Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13560 Musoke Venilanda Teacher U7 431,309 5,175,708 CR/D/13559 Ngabi Willaim Teacher U7 431,309 5,175,708 CR/D/13555 Kikundi Lughano Zebedee Teacher U7 467,685 5,612,220 CR/D/13558 Muhindo Amos Teacher U7 431,309 5,175,708 CR/D/13557 Muhindo Enosi Teacher U7 431,309 5,175,708 CR/D/13554 Mulega Watsema Wilson Teacher U7 467,685 5,612,220 CR/D/13556 Mulefu Eric Teacher U7 467,685 5,612,220 CR/D/13553 Kikundi B Yofesi Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 44,852,544 Cost Centre : Izinga P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12606 Night Beatrice Teacher U7 467,685 5,612,220 CR/D/12608 Ndaleghana Fedress Teacher U7 431,309 5,175,708 CR/D/12611 Musoka Uzieri Teacher U7 467,685 5,612,220 CR/D/12604 Masiika Sylivia Teacher U7 467,685 5,612,220 CR/D/12600 Kyatoka Israel Teacher U7 467,685 5,612,220 CR/D/12607 Kugonza Jannet Teacher U7 431,309 5,175,708 CR/D/12609 Ahereza Miriam Teacher U7 467,685 5,612,220 CR/D/12610 Sibunabirwa Mathew Teacher U7 467,685 5,612,220 CR/D/12603 Mbambu Enid Teacher U6 478,504 5,742,048 CR/D/12601 Kikundi Nahson Teacher U6 478,504 5,742,048 CR/D/12605 Kikundi Inasibyo Teacher U6 478,504 5,742,048 CR/D/12602 Kabugho Judith Teacher U6 478,504 5,742,048 CR/D/12599 Thungu Ellen Head Teacher U6 478,504 5,742,048 Total Annual Gross Salary (Ushs) 72,734,976

Page 180 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education Cost Centre : Kabuyiri SDA Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14317 Kisuki B Misaki Education Assistant GrII U7 467,685 5,612,220 CR/D/14315 Muhindo Sarapio Education Assistant GrII U7 467,685 5,612,220 CR/D/14313 Muhindo Jemima Education Assistant GrII U7 438,119 5,257,428 CR/D/14319 Masika Enid Education Assistant GrII U7 438,119 5,257,428 CR/D/14316 Kule Yusuf Education Assistant GrII U7 467,685 5,612,220 CR/D/14314 Kabugho Deborah Education Assistant GrII U7 438,119 5,257,428 CR/D/14312 Birungi Jemima Education Assistant GrII U7 467,685 5,612,220 CR/D/14318 Biira Grace Education Assistant GrII U7 467,685 5,612,220 CR/D/14311 Masereka Pascal Education Assistant GrII U7 467,685 5,612,220 CR/D/14310 Ngobanio Johnson Senior Education Assista U6 485,691 5,828,292 Total Annual Gross Salary (Ushs) 55,273,896 Cost Centre : Kaghando-Maliba Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13493 Kitahumura Shem Teacher U7 431,309 5,175,708 CR/D/13487 Bikanja Andwre Teacher U7 431,309 5,175,708 CR/D/13490 Bwambale Saad Rajab Teacher U7 431,309 5,175,708 CR/D/13485 Bwambale Stephen Teacher U7 467,865 5,614,380 CR/D/13492 Michezo John Teacher U7 467,865 5,614,380 CR/D/13494 Muhindo Juliet Teacher U7 467,865 5,614,380 CR/D/13486 Mulengemerwa Wilberforce Teacher U7 467,865 5,614,380 CR/D/13488 Muthundi Evanice Teacher U7 467,865 5,614,380 CR/D/13489 Saturday Jerome Teacher U7 431,309 5,175,708 CR/D/13491 Sibunabirwa Rogers Teacher U7 467,865 5,614,380 CR/D/13484 Kisoghp Misairi Hurry Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 61,702,164 Cost Centre : Kamabwe Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11240 Asaba B. Robert Teacher U7 431,309 5,175,708 CR/D/11242 Kipako Cyrus Teacher U7 459,574 5,514,888 CR/D/11237 Kibingo Zeberio Teacher U7 431,309 5,175,708

Page 181 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education Cost Centre : Kamabwe Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11238 Drum Wilson Teacher U7 431,309 5,175,708 CR/D/11239 Biira Annet Teacher U7 431,309 5,175,708 CR/D/11241 Baluku Bwanandeke Teacher U7 431,309 5,175,708 CR/D/11236 Masereka Rauben Sadrack Head Teacher U7 477,495 5,729,940 Total Annual Gross Salary (Ushs) 37,123,368 Cost Centre : Kampisi SDA Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13117 Muliro Clovice Teacher U7 382,802 4,593,624 CR/D/13122 Muthethu M Jospeh Teacher U7 431,309 5,175,708 CR/D/13116 Kikoso James Teacher U7 467,685 5,612,220 CR/D/13123 Kimamywenda Elisha Teacher U7 431,309 5,175,708 CR/D/13119 Majima Bwambale Jocksnou Teacher U7 431,309 5,175,708 CR/D/13120 Majima M William Teacher U7 467,685 5,612,220 CR/D/13115 Matte Ali Teacher U7 467,685 5,612,220 CR/D/13121 Walemba Ashah Teacher U7 467,685 5,612,220 CR/D/13118 Muhindo Joy Kabau Teacher U7 467,685 5,612,220 CR/D/13124 Busungu Joas Teacher U7 467,685 5,612,220 CR/D/13114 Mukirane Pail Mbene Teacher U6 478,504 5,742,048 CR/D/13113 Ngahangondi Agrip Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 66,849,168 Cost Centre : Kateebe P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12621 Baluku Stephen Education Assistant U7 467,685 5,612,220 CR/D/12614 Baluku Kiiza Theophalus Education Assistant U7 467,685 5,612,220 CR/D/12613 Kule R.Joseph Education Assistant U7 467,685 5,612,220 CR/D/12618 Kuthungi Dowen Education Assistant U7 431,309 5,175,708 CR/D/12619 Maate Edson Education Assistant U7 467,685 5,612,220 CR/D/12615 Maate Ezakiel Education Assistant U7 467,685 5,612,220 CR/D/12617 Mbene Johnson Education Assistant U7 431,309 5,175,708 CR/D/12616 Ngimah Rauben Education Assistant U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12620 Thungu Asha Saad Education Assistant U7 467,685 5,612,220 CR/D/12612 Baluku Alex Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 56,950,008 Cost Centre : Kiruli Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13396 Muhindo Sanari Buhereka Teacher U7 467,685 5,612,220 CR/D/13403 Bulele Bwambale Wilson Teacher U7 467,685 5,612,220 CR/D/13397 Bwambale Zakaria Sokwere Teacher U7 467,685 5,612,220 CR/D/13398 Manimake Isaac Teacher U7 467,685 5,612,220 CR/D/13395 Muhindo Birahule Ezra Teacher U7 467,685 5,612,220 CR/D/13402 Ngobanio Bwambale Julius Teacher U7 467,685 5,612,220 CR/D/13401 Mukulhameno Stephen Teacher U7 467,685 5,612,220 CR/D/13400 Bwambale Ezra Isenge Teacher U7 467,685 5,612,220 CR/D/13399 Baluku Nelson Teacher U6 478,504 5,742,048 CR/D/13394 Kyakimu Grace Senior Teacher U6 478,504 5,742,048 CR/D/13393 Murungi Abdu Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 63,694,908 Cost Centre : Kitoko P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12781 Brown Simon Education Assistant U7 467,685 5,612,220 CR/D/12777 Mbayahi Emmanuel Education Assistant U7 467,685 5,612,220 CR/D/12782 Marahi M.George Senior Education Assista U7 467,685 5,612,220 CR/D/12775 Maate Joash Kitikolyo Head Teacher U7 431,083 5,172,996 CR/D/12779 Kikundi Hezron Senior Education Assista U7 467,685 5,612,220 CR/D/12778 Karungu B.Patrick Education Assistant U7 431,309 5,175,708 CR/D/12776 Byaruhanga Vincent Education Assistant U7 467,685 5,612,220 CR/D/12780 Babughirana B.William Education Assistant U7 467,685 5,612,220 CR/D/12783 kalengutsa Exavier Education Assistant U7 467,685 5,612,220 Total Annual Gross Salary (Ushs) 49,634,244

Page 183 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education Cost Centre : Kyabikuha Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12204 Muhindo Moses Senior Educatio Assistan U7 467,685 5,612,220 CR/D/13167 Thembo Andrew Teacher U7 467,685 5,612,220 CR/D/13166 Kikundi Pheneas Teacher U7 467,685 5,612,220 CR/D/12206 Thembo Andrew Senior Educatio Assistan U7 467,685 5,612,220 CR/D/13165 Mundindo Moses Teacher U7 467,685 5,612,220 CR/D/13159 Bwambale Francis Teacher U7 467,685 5,612,220 CR/D/12203 Baluku Daniel Senior Educatio Assistan U7 467,685 5,612,220 CR/D/12202 Biira Basolene Agnes Senior Educatio Assistan U7 467,685 5,612,220 CR/D/12198 Bwambale Francis Senior Educatio Assistan U7 467,685 5,612,220 CR/D/12201 Kalasanyonyi Cornelius Senior Educatio Assistan U7 467,685 5,612,220 CR/D/12200 Kamabu Ndahulira Joseph Senior Educatio Assistan U7 467,685 5,612,220 CR/D/13161 Kamabu Ndahulira Joseph Teacher U7 467,685 5,612,220 CR/D/12205 Kikundi Pheneas Senior Educatio Assistan U7 467,685 5,612,220 CR/D/12197 Masika Beatrace Senior Educatio Assistan U7 467,685 5,612,220 CR/D/13160 Mbalibulha Muasalia Reuben Teacher U7 467,685 5,612,220 CR/D/12199 Mbalibulha Musalia Reub Senior Educatio Assistan U7 467,685 5,612,220 CR/D/13163 Biira Basolene Agnes Teacher U7 467,685 5,612,220 CR/D/13162 Caacanyonyi Cornelius Teacher U6 467,685 5,612,220 CR/D/13164 Baluku Daniel Teacher U6 467,685 5,612,220 CR/D/13158 Masika Beatrice Senior Teacher U6 467,685 5,612,220 CR/D/12196 Monday Leonard Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 119,557,452 Cost Centre : Kyambuko SDA Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11891 Kasulenge Philomera Teacher U7 467,685 5,612,220 CR/D/11890 Njara Mudaki Baluku Yusuf Teacher U7 467,685 5,612,220 CR/D/11893 Mwanamwolho Isaac Teacher U7 467,685 5,612,220 CR/D/11886 Masika Eva Teacher U7 467,685 5,612,220 CR/D/11888 Kabugho Yolesi Teacher U7 431,309 5,175,708 CR/D/11887 Bwambale Lawrance Teacher U7 431,309 5,175,708 CR/D/11889 Bindu Hezron Teacher U7 467,685 5,612,220

Page 184 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education Cost Centre : Kyambuko SDA Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11885 Baluku Joseph Teacher U7 467,685 5,612,220 CR/D/11892 Biira Annet Ngima Teacher U7 431,309 5,175,708 CR/D/11884 Masika Beatress Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 56,513,496 Cost Centre : Kyanya SDA Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11963 Mutegeki Wilson Teacher U9 467,685 5,612,220 CR/D/11962 Lhumika Sanet Teacher U8 467,685 5,612,220 CR/D/11968 Nzabake Mikairine Education Assistant U7 467,685 5,612,220 CR/D/11959 Ngobanio L. Herbet Sinior Teacher U7 478,504 5,742,048 CR/D/11960 Ndobya Julius Sinior Teacher U7 478,504 5,742,048 CR/D/11964 Mwanzi Masereka T Teacher U7 431,309 5,175,708 CR/D/11966 Mathina K. Felex Teacher U7 467,685 5,612,220 CR/D/11969 Baluku Venesio Education Assistant U7 431,309 5,175,708 CR/D/11961 Kyuma Moses Sinior Teacher U7 478,504 5,742,048 CR/D/11957 Kisembo Patrick Sinior Teacher U7 478,504 5,742,048 CR/D/11958 Kabugho Ellen Sinior Teacher U7 478,504 5,742,048 CR/D/11967 Bwambale James Teacher U7 467,685 5,612,220 CR/D/11965 Masika Rossette Teacher U7 467,685 5,612,220 CR/D/11970 Mbambu T. Eve Education Assistant U7 431,309 5,175,708 CR/D/11955 Nyama Zakayo Head Teacher U5 609,421 7,313,052 CR/D/11956 Bwambale Ndibalema E Ass. Head Teacher U4L 813,470 9,761,640 Total Annual Gross Salary (Ushs) 94,985,376 Cost Centre : Mubuku Muslim primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11610 Muranga Hawa Ithungu Teacher U7 431,309 5,175,708 CR/D/11604 Peace Ireen Teacher U7 431,309 5,175,708 CR/D/11596 Tibamwenda Yosufu Ass. Head Teacher U7 467,685 5,612,220 CR/D/11608 Muhindo Annet Teacher U7 467,685 5,612,220 CR/D/11602 Tusime Slyivia Teacher U7 467,685 5,612,220

Page 185 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education Cost Centre : Mubuku Muslim primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11605 Muhindo Hadija Hassan Teacher U7 431,309 5,175,708 CR/D/11609 Turyashemererwa Agnes Teacher U7 467,685 5,612,220 CR/D/11611 Asaaba Juliet Teacher U7 431,309 5,175,708 CR/D/11599 Masereka Ronald Francis Teacher U7 431,309 5,175,708 CR/D/11600 Kitalemire Abjeed Teacher U7 467,685 5,612,220 CR/D/11598 Kajumba Josephine Sinior Teacher U7 478,504 5,742,048 CR/D/11597 Kairi Godwin Sinior Teacher U7 478,504 5,742,048 CR/D/11606 Ithungu Grace Teacher U7 467,685 5,612,220 CR/D/11601 Bwambale Peter Teacher U7 467,685 5,612,220 CR/D/11603 Biira Paskazia Teacher U7 431,309 5,175,708 CR/D/11612 Mbambu Jenever Teacher U7 431,309 5,175,708 CR/D/11607 Musoki Perepetwa Teacher U7 467,685 5,612,220 CR/D/11595 Turigye Winfred Manzi Head Teacher U6 609,421 7,313,052 Total Annual Gross Salary (Ushs) 99,924,864 Cost Centre : Mubuku Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13220 Mbambu Faith Teacher U7 467,685 5,612,220 CR/D/13214 Muhindo Rosemary Teacher U7 431,309 5,175,708 CR/D/13212 Mukaruziga J Teopista Teacher U7 467,685 5,612,220 CR/D/13225 Musoki Agnes Teacher U7 467,685 5,612,220 CR/D/13216 Mutebi Ronald Teacher U7 467,685 5,612,220 CR/D/13215 Namara Fred Teacher U7 467,685 5,612,220 CR/D/13210 Namwirya Winfred Teacher U7 467,685 5,612,220 CR/D/13218 Sunday Peter Teacher U7 467,685 5,612,220 CR/D/13211 Kebihongwa Jolly Teacher U7 467,685 5,612,220 CR/D/13208 Tibesigwa Francis Teacher U7 467,685 5,612,220 CR/D/13213 Masika Getrude Teacher U7 431,309 5,175,708 CR/D/13221 Masika Kighoma Teacher U7 467,685 5,612,220 CR/D/13209 Katusabe Evelyn Teacher U7 467,685 5,612,220 CR/D/13219 Kabugho Mary Byasaki Teacher U7 467,685 5,612,220 CR/D/13207 Kabanyoro Josephine Teacher U7 467,685 5,612,220

Page 186 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education Cost Centre : Mubuku Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13224 Ithungu Joyce Teacher U7 467,685 5,612,220 CR/D/13206 Birungi Ruth Winfred Teacher U7 467,685 5,612,220 CR/D/13223 Basemera Rebbeca Teacher U7 467,685 5,612,220 CR/D/13222 Asaasira Fred Teacher U7 431,309 5,175,708 CR/D/13217 Awino Beatrace Teacher U7 467,685 5,612,220 CR/D/13205 Baguma Edward Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 118,247,916 Cost Centre : Nkaiga Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12238 Kule Akim Teacher U7 431,309 5,175,708 CR/D/12242 Mutokambali Mary Teacher U7 467,685 5,612,220 CR/D/12233 Muthalhanda Damiano Teacher U7 467,685 5,612,220 CR/D/12227 Muhindo Philip Teacher U7 478,504 5,742,048 CR/D/12237 Kabugho Sarah Teacher U7 431,309 5,175,708 CR/D/12241 Mubunga Seleverious Teacher U7 467,685 5,612,220 CR/D/12230 Mbambu Dorothy Teacher U7 431,309 5,175,708 CR/D/12240 Mwahulhwa Martha Teacher U7 431,309 5,175,708 CR/D/12229 Isemanyangwa Godfrey Teacher U7 431,309 5,175,708 CR/D/12231 Iseboki M. Wilson Teacher U7 467,685 5,612,220 CR/D/12239 Baseme Evalyne Teacher U7 431,309 5,175,708 CR/D/12232 Biira Irene Teacher U7 431,309 5,175,708 CR/D/12236 Biira Kabasomi Jane Teacher U7 467,685 5,612,220 CR/D/12228 Biira Zeripa Teacher U7 467,685 5,612,220 CR/D/12235 Kule Jacob Ngimah Teacher U7 467,685 5,612,220 CR/D/12234 Bwanandeke M. Semehe Teacher U7 467,685 5,612,220 CR/D/12226 Musubaho Joseph Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 94,182,816 Cost Centre : Nyangorongo Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13550 Thembo Fanahasi Teacher U7 467,685 5,612,220

Page 187 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education Cost Centre : Nyangorongo Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13552 Bwambale Meryezah David Teacher U7 467,685 5,612,220 CR/D/13545 Justice Baluku Godfrey Teacher U7 467,685 5,612,220 CR/D/13546 Kambale Benson Teacher U7 431,309 5,175,708 CR/D/13548 Kambere Simon Teacher U7 431,309 5,175,708 CR/D/13551 Masika Uditor Teacher U7 431,309 5,175,708 CR/D/13547 Baluku Andweson Teacher U7 367,659 4,411,908 CR/D/13549 Kule Xaviour Teacher U7 431,309 5,175,708 CR/D/13544 Boosi Masereka Jophes Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 49,264,452 Cost Centre : St. Johns Maliba Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12075 Tumuhairwe Teopista Teacher U7 467,685 5,612,220 CR/D/12072 Kezabu Grace Teacher U7 467,685 5,612,220 CR/D/12064 Mukandirwa Douglas Teacher U7 467,685 5,612,220 CR/D/12069 Muhindo Neckson Teacher U7 467,685 5,612,220 CR/D/12066 Mbilingi Ezekiel Teacher U7 467,685 5,612,220 CR/D/12074 Masika Yoneck Teacher U7 467,685 5,612,220 CR/D/12073 Kithambale Emmanuel Teacher U7 467,685 5,612,220 CR/D/12070 Deacon M. John Teacher U7 467,685 5,612,220 CR/D/12071 Bwambale Evaleri Teacher U7 467,685 5,612,220 CR/D/12067 Biira Floreen Kakoti Teacher U7 467,685 5,612,220 CR/D/12065 Muliro Nzeruko Vincent Teacher U7 467,685 5,612,220 CR/D/12068 Kyakimwa Beatrace Teacher U7 431,309 5,175,708 CR/D/12063 Bahatin Masereka Charles Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 74,223,180 Subcounty / Town Council / Municipal Division : Mpondwe Lhubiriha Town Counc Cost Centre : Bwera C.O.U P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12970 Museghema D.Stephen Teacher U7 431,309 5,175,708

Page 188 Local Government Budget Framework Paper

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12981 Mukanirwa Diberi Teacher U7 431,309 5,175,708 CR/D/12978 Muhindo Ritah Teacher U7 467,685 5,612,220 CR/D/12974 Muhindo Milly Teacher U7 467,685 5,612,220 CR/D/12983 Muhindo Mathew Teacher U7 467,685 5,612,220 CR/D/12968 Masereka Alex Teacher U7 467,685 5,612,220 CR/D/12985 Mucusa Nason Teacher U7 467,685 5,612,220 CR/D/12969 Kabarwani Eve Teacher U7 467,685 5,612,220 CR/D/12980 Thembo Emmanuel Teacher U7 431,309 5,175,708 CR/D/12979 Kipaku Peter Teacher U7 467,685 5,612,220 CR/D/12976 Kinyaunyau Onike Teacher U7 431,309 5,175,708 CR/D/12982 Birungi Agnes Teacher U7 467,685 5,612,220 CR/D/12973 Biira Teddy Teacher U7 467,685 5,612,220 CR/D/12971 Biira Oliva Teacher U7 431,309 5,175,708 CR/D/12975 Biira Mayani Gertrude Teacher U7 431,309 5,175,708 CR/D/12977 Biira Julien Teacher U7 467,685 5,612,220 CR/D/12984 Ali Abdulrahman Teacher U7 431,309 5,175,708 CR/D/12972 Kisembo Imelda Teacher U7 467,685 5,612,220 CR/D/12967 Bwambale Rujumba Semu Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 105,277,428 Cost Centre : Bwera Demonstration P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11511 Biira Costence Teacher U7 431,309 5,175,708 CR/D/11504 Masereka Josephat Teacher U7 467,685 5,612,220 CR/D/11515 KatusabeKetty Teacher U7 467,685 5,612,220 CR/D/11501 Kamalha Neriko Teacher U7 467,685 5,612,220 CR/D/11498 Kabugho Brenda Teacher U7 431,309 5,175,708 CR/D/11510 Kabugho Harriet Teacher U7 431,309 5,175,708 CR/D/11514 Byamukama Seith Teacher U7 467,685 5,612,220 CR/D/11517 Masereka Kayugha Asasio Teacher U7 467,685 5,612,220 CR/D/11505 Bwambale Francis Teacher U7 467,685 5,612,220 CR/D/11516 Mbusa Charles Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11521 Biira Joy Teacher U7 467,685 5,612,220 CR/D/11508 Bwambale Krizo Teacher U7 467,685 5,612,220 CR/D/11518 Masika Agnes Teacher U7 467,685 5,612,220 CR/D/11512 Masika Matembele Agnes Teacher U7 467,685 5,612,220 CR/D/11509 Masika Velina Teacher U7 467,685 5,612,220 CR/D/11519 Mbusa Balitela Teacher U7 467,685 5,612,220 CR/D/11497 Mibiri Esther Teacher U7 431,309 5,175,708 CR/D/11503 Mugisa Stephen Teacher U7 467,685 5,612,220 CR/D/11513 Muhindo Julius Teacher U7 467,685 5,612,220 CR/D/11502 Muhindo Semerita Teacher U7 455,152 5,461,824 CR/D/11506 Mundunabiwe Joshua Teacher U7 467,685 5,612,220 CR/D/11520 Tibamugonza Enock Teacher U7 467,685 5,612,220 CR/D/11507 Tibesigwa K. Joseph Teacher U7 467,685 5,612,220 CR/D/11499 Mbonesa Geneva Teacher U7 431,309 5,175,708 CR/D/11500 Kabby R.A Wilfred Deputy Head Teacher U6 813,470 9,761,640 CR/D/11495 Mwanje Joseph Head Teacher U5 609,421 7,313,052 CR/D/11496 Mbambu Florence Deputy Head Teacher U4 609,421 7,313,052 Total Annual Gross Salary (Ushs) 156,748,068 Cost Centre : Bwera Primary Teachers College

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14519 Biira Imelda Cook U8 226,517 2,718,204 CR/D/14523 Baguma Julius Askari U8 226,517 2,718,204 CR/D/14515 Muhindo Ngunguru Jemimah Cook U8 226,517 2,718,204 CR/D/14520 Muhindo Fatuma Waitress U8 226,517 2,718,204 CR/D/14521 Mbambu Fedresi Cook U8 226,517 2,718,204 CR/D/14518 Mawazo Grivazio Askari U8 226,517 2,718,204 CR/D/14517 Thembo Stephen Askari U8 226,517 2,718,204 CR/D/14516 Masereka Omere Waiter U8 226,517 2,718,204 CR/D/14522 Masereka Henry Water Pump Attendant U8 226,517 2,718,204 CR/D/14524 Kasaija Peter Cook U8 226,517 2,718,204 CR/D/14525 Bwambale Semu Store Assistant U7 396,990 4,763,880

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14531 Byaruhanga B Asanairi Enrolled Nurse U7 470,443 5,645,316 CR/D/14529 kabugho Ziriano Copytypist U7 396,990 4,763,880 CR/D/14527 Mbambu Agnes Pool Stenographer U6 780,157 9,361,884 CR/D/14526 Kisembo Erisania Lab U5 525,436 6,305,232 CR/D/14528 Mugisha John Patrick Caterer U5 500,987 6,011,844 CR/D/14530 Mbusa Moses Senior Accounts Assistan U5 625,319 7,503,828 CR/D/14539 Muhindo Charles Tuitor U4 780,157 9,361,884 CR/D/14540 Isimbwa Goerge Willaim Senior Tuitor U4 978,212 11,738,544 CR/D/14538 Nyabutundu Jackson Tuitor U4 780,157 9,361,884 CR/D/14535 Katende Aggrey Tuitor U4 780,157 9,361,884 CR/D/14532 Biira Agnes Tuitor U4 780,157 9,361,884 CR/D/14537 Kule Yofesi Senior Tuitor U4 780,157 9,361,884 CR/D/14534 Baguma Alex Tuitor U4 780,157 9,361,884 CR/D/14536 Maate Kaija Azalia Tuitor U4 780,157 9,361,884 CR/D/14533 Kambere Samuel Tuitor U4 780,157 9,361,884 CR/D/14541 Migando Olover Deputy Principal U1 1,767,834 21,214,008 Total Annual Gross Salary (Ushs) 179,385,528 Cost Centre : Bwera Secondary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14118 Batsotsi Jackson Lab. Asst. U7U 478,471 5,741,652 CR/D/14120 Muhindo Sarah Office Typist U7U 396,990 4,763,880 CR/D/14119 Thembo Gedion k Lib.Ass U7U 396,990 4,763,880 CR/D/14085 Thembo John Teacher U5 551,977 6,623,724 CR/D/14102 Baluku Edward Teacher U5 625,319 7,503,828 CR/D/14101 Bulemu Ibrahim Teacher U5 551,977 6,623,724 CR/D/14089 Masereka Mabunda A Teacher U5U 625,319 7,503,828 CR/D/14117 Kambasu Jolam SAA U5U 625,319 7,503,828 CR/D/14087 Kule Philip Teacher U5U 625,319 7,503,828 CR/D/14095 Baluku Kamabu David Teacher U5U 733,562 8,802,744 CR/D/14100 Muhindo Josephat K Teacher U5U 625,319 7,503,828 CR/D/14096 Mupaghasya T. Abisaya Teacher U5U 625,319 7,503,828

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14110 Rujumba S. David Teacher U5U 625,319 7,503,828 CR/D/14090 Sunday Aloyzius Teacher U5U 625,319 7,503,828 CR/D/14113 Tasimwa Bwambale Teacher U5U 625,319 7,503,828 CR/D/14092 Thembo Deo Teacher U5U 625,319 7,503,828 CR/D/14107 Muhindo Edward Teacher U5U 625,319 7,503,828 CR/D/14094 Katya Greyford Teacher U5U 625,319 7,503,828 CR/D/14114 Baluku Julius Teacher U5U 551,977 6,623,724 CR/D/14112 Kisembo Julius M Teacher U5U 625,319 7,503,828 CR/D/14104 Biira Beatrice Teacher U5U 551,977 6,623,724 CR/D/14106 Kalemire Haggai Teacher U5U 625,319 7,503,828 CR/D/14088 Kibasubamu A Teacher U5U 625,319 7,503,828 CR/D/14109 Kambasu Willson Teacher U5U 551,977 6,623,724 CR/D/14111 Kambasu Alex Teacher U5U 625,319 7,503,828 CR/D/14105 Biira Rodah Teacher U5U 625,319 7,503,828 CR/D/14108 Bwambale Zephanous Teacher U5U 625,319 7,503,828 CR/D/14083 Bulemu Misach DHT U5U 625,319 7,503,828 CR/D/14093 Birungi Solomon Teacher U5U 625,319 7,503,828 CR/D/14116 Tsibuhirwa Manoah Teacher U4L 736,269 8,835,228 CR/D/14103 Thembo Maliba W Teacher U4L 787,212 9,446,544 CR/D/14098 Bwambale Lucas K Teacher U4L 736,269 8,835,228 CR/D/14099 Baluku Yunasi Teacher U4L 636,269 7,635,228 CR/D/14091 Mwijuke Agnes Teacher U4L 955,743 11,468,916 CR/D/14097 Muhumuza Baitwababu Teacher U4L 812,668 9,752,016 CR/D/14115 Kiiza Ericanah Teacher U4L 736,269 8,835,228 CR/D/14086 Lusasa Francis P Teacher U4L 812,668 9,752,016 CR/D/14084 Mwami Noah Kule Teacher U4U 812,668 9,752,016 CR/D/14082 Masereka Benjamin DHTOD U3 1,035,625 12,427,500 CR/D/14081 Masereka B. Milton HTAD U1 1,767,634 21,211,608 Total Annual Gross Salary (Ushs) 325,218,864 Cost Centre : Kibwe COU P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14394 Mbusa Zephanus Education Assistant GrII U7U 467,685 5,612,220 CR/D/14386 Bwambale Johnbosco Education Assistant GrII U7U 467,685 5,612,220 CR/D/14399 Kabugho Annet Education Assistant GrII U7U 467,685 5,612,220 CR/D/14392 Kabugho Everst Jonah Education Assistant GrII U7U 438,119 5,257,428 CR/D/14387 Kambasu Alimosi Education Assistant GrII U7U 438,119 5,257,428 CR/D/14390 Kirombe Rose Education Assistant GrII U7U 467,685 5,612,220 CR/D/14396 Kule TBR Education Assistant GrII U7U 467,685 5,612,220 CR/D/14388 Masika Edithie Education Assistant GrII U7U 438,119 5,257,428 CR/D/14385 Baluku Stanley Education Assistant GrII U7U 467,685 5,612,220 CR/D/14397 Mukankundiye Bernadette Education Assistant GrII U7U 467,685 5,612,220 CR/D/14393 Muke Annah Education Assistant GrII U7U 467,685 5,612,220 CR/D/14383 Neike Jackson Education Assistant GrII U7U 467,685 5,612,220 CR/D/14395 Night Peskeziah Education Assistant GrII U7U 467,685 5,612,220 CR/D/14398 Masereka Herizon Education Assistant GrII U7U 467,685 5,612,220 CR/D/14391 Magambo Education Assistant GrII U7U 467,685 5,612,220 CR/D/14389 Masika Sikahwa Harriet Education Assistant GrII U7U 467,685 5,612,220 CR/D/14384 Baguma Diminatori Education Assistant GrII U6U 485,691 5,828,292 CR/D/14400 Muhindo Charles Senior Education Assista U6U 485,691 5,828,292 Total Annual Gross Salary (Ushs) 100,387,728 Cost Centre : Kitalikibi P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12306 Baluku Julius Teacher U7 431,309 5,175,708 CR/D/12304 Muhindo Sadress Teacher U7 431,309 5,175,708 CR/D/12299 Balinandi Topher Head Teacher U7 813,470 9,761,640 CR/D/12312 Tumusime James Teacher U7 467,685 5,612,220 CR/D/12307 Thembo Vincent Teacher U7 467,685 5,612,220 CR/D/12303 Samanya Gertrude Teacher U7 431,309 5,175,708 CR/D/12308 Nyabenge Sadress Teacher U7 431,309 5,175,708 CR/D/12301 Musubaho Wilfred Teacher U7 467,685 5,612,220 CR/D/12305 Biira Beatrice Teacher U7 431,309 5,175,708 CR/D/12309 Happy Dominah Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12300 Kabugho Anastazia Deputy Head Teacher U7 813,470 9,761,640 CR/D/12313 Mbogha B.Harriet Teacher U7 467,685 5,612,220 CR/D/12314 Kabugho Felezia Teacher U7 467,685 5,612,220 CR/D/12311 Kaswiriswiri Friment Teacher U7 431,309 5,175,708 CR/D/12310 Masika Agnes Teacher U7 431,309 5,175,708 CR/D/12302 Ndungu Yohazi Teacher U7 431,309 5,175,708 Total Annual Gross Salary (Ushs) 94,602,264 Cost Centre : Kyabolokya Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13641 Tumusime Kuniha Edson Teacher U7 467,685 5,612,220 CR/D/13655 Mabmbu Medius Teacher U7 467,685 5,612,220 CR/D/13644 Masika Salome Teacher U7 467,685 5,612,220 CR/D/13650 Mbambu Goretti Teacher U7 467,685 5,612,220 CR/D/13645 Muhindo Jackson Teacher U7 431,309 5,175,708 CR/D/13649 Muhindo Joyce Teacher U7 467,685 5,612,220 CR/D/13640 Muhindo Mubarak Teacher U7 467,685 5,612,220 CR/D/13651 Zuleha Twaha Teacher U7 467,685 5,612,220 CR/D/13642 Muhnido Sunday Teacher U7 467,685 5,612,220 CR/D/13647 Wanyka K Deo Teacher U7 459,574 5,514,888 CR/D/13643 Kamalha Joseph Teacher U7 467,685 5,612,220 CR/D/13656 Kyakimwa Margret Teacher U7 478,504 5,742,048 CR/D/13653 Muhindo Sawiya Teacher U7 467,685 5,612,220 CR/D/13652 Bigambwenda Mary Teacher U7 431,309 5,175,708 CR/D/13638 Biira Christine Senior Teacher U6 478,504 5,742,048 CR/D/13646 Biira Deborah Senior Teacher U6 478,504 5,742,048 CR/D/13637 Biira Josline Senior Teacher U6 478,504 5,742,048 CR/D/13639 Baluku John Senior Teacher U6 478,504 5,742,048 CR/D/13654 Kighoma Magret Senior Teacher U6 478,504 5,742,048 CR/D/13648 Tabulenga Mbale Joshua Senior Teacher U6 478,504 5,742,048 CR/D/13636 Kule Reuben Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 119,495,892

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13379 Bwambale Eryabu Teacher U7 431,309 5,175,708 CR/D/13391 Baluku Siraji Teacher U7 467,685 5,612,220 CR/D/13385 Besi Seba Masika Teacher U7 431,309 5,175,708 CR/D/13381 Biira Dina Teacher U7 467,685 5,612,220 CR/D/13388 Biira Jane Rose Teacher U7 467,685 5,612,220 CR/D/13386 Bwambale Wilson Kyana Teacher U7 467,685 5,612,220 CR/D/13378 Thembo Christopher Teacher U7 467,685 5,612,220 CR/D/13380 Kalemire Nelson Teacher U7 431,309 5,175,708 CR/D/13376 Masika Rose Teacher U7 431,309 5,175,708 CR/D/13383 Kabugho Julia Teacher U7 467,685 5,612,220 CR/D/13382 Kikuku Maliam Teacher U7 467,685 5,612,220 CR/D/13390 Kobwemi Jas Teacher U7 467,685 5,612,220 CR/D/13392 Lumanda Recheal Teacher U7 467,685 5,612,220 CR/D/13387 Kabugho Defrose Teacher U7 467,685 5,612,220 CR/D/13384 Baluku Ngangale Godfrey Teacher U6 478,504 5,742,048 CR/D/13375 Baluku Yokona Teacher U6 478,504 5,742,048 CR/D/13389 Masika Antellyn Teacher U6 478,504 5,742,048 CR/D/13377 Bwambale Willaim Teacher U6 478,504 5,742,048 CR/D/13374 Claudia Muliwabyo Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 107,106,276 Cost Centre : Mpondwe Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11953 Kirusu Justine Teacher U7 431,309 5,175,708 CR/D/11929 Kibab Asha Teacher U7 467,685 5,612,220 CR/D/11933 Kanyunyuzi Joy Teacher U7 467,685 5,612,220 CR/D/11952 Kagwire Judith Teacher U7 478,504 5,742,048 CR/D/11931 Mugenyi Amos Teacher U7 467,685 5,612,220 CR/D/11941 Kyakimwa Sarah Teacher U7 467,685 5,612,220 CR/D/11947 Kyakimwa Sawiya Teacher U7 467,685 5,612,220 CR/D/11944 Masika Costance Teacher U7 467,685 5,612,220 CR/D/11942 Matte Amina Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11937 Muhesi M. Joy Teacher U7 467,685 5,612,220 CR/D/11934 Muhindo Alice Teacher U7 467,685 5,612,220 CR/D/11932 Muhindo C. Mulyanyanza Teacher U7 467,685 5,612,220 CR/D/11936 Muhindo Eresi Teacher U7 467,685 5,612,220 CR/D/11951 Biira Sarah Teacher U7 467,685 5,612,220 CR/D/11950 Biira Margret Teacher U7 467,685 5,612,220 CR/D/11943 Baseme Rozina Teacher U7 467,685 5,612,220 CR/D/11935 Baluku Christopher Teacher U7 467,685 5,612,220 CR/D/11930 Bahamwithi Stephen Teacher U7 467,685 5,612,220 CR/D/11940 Businge Margret Teacher U7 467,685 5,612,220 CR/D/11946 Thembo Muzdalfar Teacher U7 467,685 5,612,220 CR/D/11939 Muhindo N. margret Teacher U7 467,685 5,612,220 CR/D/11938 Munganga Teddy Teacher U7 467,685 5,612,220 CR/D/11954 Omuding Rynas Teacher U7 467,685 5,612,220 CR/D/11945 Kabugho Jennifer Teacher U7 467,685 5,612,220 CR/D/11948 Sindani Onizmus Teacher U7 467,685 5,612,220 CR/D/11949 Rugarama Mary Teacher U7 467,685 5,612,220 CR/D/11928 Muhindo Edson Ass. Head Teacher U4 813,470 9,761,640 CR/D/11927 Muhindo K.E. Martin Head Teacher U4 957,010 11,484,120 Total Annual Gross Salary (Ushs) 166,856,796 Cost Centre : Mpondwe SDA Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13705 Muhindo M Felic Teacher U7 467,685 5,612,220 CR/D/13714 Muhindo Joyce Teacher U7 467,685 5,612,220 CR/D/13707 Mbabazi Dorothy Teacher U7 467,685 5,612,220 CR/D/13713 Kalisya Biira E Teacher U7 467,685 5,612,220 CR/D/13709 Muhindo Teddy Teacher U7 467,685 5,612,220 CR/D/13710 Kabugho Joseline Teacher U7 467,685 5,612,220 CR/D/13712 Muhindo Grace Teacher U7 467,685 5,612,220 CR/D/13716 Kaleire Halima Teacher U7 467,685 5,612,220 CR/D/13715 Rwatoro Hellen Teacher U7 431,309 5,175,708

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13717 Mwesigye Ezra Teacher U7 467,685 5,612,220 CR/D/13711 Musoki Jenima Senior Teacher U6 478,504 5,742,048 CR/D/13706 Nyamagambo T Baluku Senior Teacher U6 478,504 5,742,048 CR/D/13708 Mbambu Peridasi Senior Teacher U6 478,504 5,742,048 CR/D/13704 Muhindo Mpabaisi A Head Teacher U5 832,182 9,986,184 Total Annual Gross Salary (Ushs) 82,898,016 Cost Centre : Nyabugando Parents Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13588 Kisembo Moses Teacher U7 467,685 5,612,220 CR/D/13587 Mugisha Vicotria Teacher U7 431,309 5,175,708 CR/D/13583 Mbambu Helen Teacher U7 467,685 5,612,220 CR/D/13594 Malikidogo mathew Teacher U7 467,685 5,612,220 CR/D/13575 Kyakimwa Lazeri Teacher U7 467,685 5,612,220 CR/D/13573 Muhindo Fide I Teacher U7 467,685 5,612,220 CR/D/13578 Kisembo Simon Teacher U7 431,309 5,175,708 CR/D/13593 Nyangoma Mary Teacher U7 467,685 5,612,220 CR/D/13579 Kiiza Agnes Teacher U7 431,309 5,175,708 CR/D/13574 Katwire K Edmond Teacher U7 467,685 5,612,220 CR/D/13580 Katusime Joy Teacher U7 467,685 5,612,220 CR/D/13581 Kule Said Teacher U7 431,309 5,175,708 CR/D/13595 Munganga Marcel Teacher U7 467,685 5,612,220 CR/D/13591 Nyabasonga Mary Teacher U7 467,685 5,612,220 CR/D/13585 Thembo Asasio Teacher U7 431,309 5,175,708 CR/D/13592 Balinda Jackson Teacher U7 467,685 5,612,220 CR/D/13576 Baluku Godfrey Teacher U7 467,685 5,612,220 CR/D/13590 Baluku Goefrey Teacher U7 431,309 5,175,708 CR/D/13584 Kasero Beza Rajab Teacher U7 431,309 5,175,708 CR/D/13582 Baluku Obed Mulekya Teacher U7 467,685 5,612,220 CR/D/13577 Bihuko Amos Teacher U7 467,685 5,612,220 CR/D/13586 Isaghara K Jehoiackim Teacher U7 467,685 5,612,220 CR/D/13589 Kambere julius Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13572 Myllembwa Joania Head Teacher U4 813,470 9,761,640 Total Annual Gross Salary (Ushs) 135,787,116 Cost Centre : Nyakahya P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12799 Katusime Sarah Teacher U7 467,685 5,612,220 CR/D/12790 Biira Victorina Teacher U7 467,685 5,612,220 CR/D/12791 Masereka Selevesta Teacher U7 467,685 5,612,220 CR/D/12788 Masika Derilena Teacher U7 467,685 5,612,220 CR/D/12792 Masika Beatrace Teacher U7 467,685 5,612,220 CR/D/12798 Masereka Fauza Teacher U7 431,309 5,175,708 CR/D/12787 Kasirika Bonny Teacher U7 467,685 5,612,220 CR/D/12801 Kangwanzi John Teacher U7 467,685 5,612,220 CR/D/12804 Muhindo Oripah Teacher U7 467,685 5,612,220 CR/D/12789 Bwambale Herezon Teacher U7 467,685 5,612,220 CR/D/12795 Muhindo Sadiki Teacher U7 431,309 5,175,708 CR/D/12793 Biira Mary Teacher U7 467,685 5,612,220 CR/D/12797 Biira Gladys Teacher U7 467,685 5,612,220 CR/D/12803 Bigumirwa Jackson Teacher U7 467,685 5,612,220 CR/D/12786 Baluku N.Ephrem Teacher U7 467,685 5,612,220 CR/D/12800 Baluku Jerome Teacher U7 467,685 5,612,220 CR/D/12796 Ayebazibwe Rauben Teacher U7 431,309 5,175,708 CR/D/12802 Byamaka Charles Teacher U7 467,685 5,612,220 CR/D/12805 Mubiri Jackson Teacher U7 467,685 5,612,220 CR/D/12794 Kabugho Justine Teacher U6 478,504 5,742,048 CR/D/12784 Mwesige pampara Head Teacher U5 609,421 7,313,052 CR/D/12785 Sumba Consesa Deputy Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 125,690,796 Cost Centre : Rusese Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12173 Biira Sarah Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12171 Ithungu Jane Sinior Teacher U7 478,504 5,742,048 CR/D/12180 Kabugho Harriet Teacher U7 431,309 5,175,708 CR/D/12175 Kasumi Bwambale Wilson Teacher U7 467,685 5,612,220 CR/D/12184 Masereka John Teacher U7 467,685 5,612,220 CR/D/12170 Masika Alice Sinior Teacher U7 478,504 5,742,048 CR/D/12185 Masika Byalimandi Alice Teacher U7 467,685 5,612,220 CR/D/12176 Masika Eva Teacher U7 467,685 5,612,220 CR/D/12182 Masika Yoneck Teacher U7 467,685 5,612,220 CR/D/12177 Mbambu Doris Teacher U7 467,685 5,612,220 CR/D/12179 Mbusa Cornel Teacher U7 431,309 5,175,708 CR/D/12181 Muthanywana Teddy Teacher U7 467,685 5,612,220 CR/D/12169 Nabasa Kettie Kayondo Sinior Teacher U7 478,504 5,742,048 CR/D/12178 Tsindika Thomas Teacher U7 467,685 5,612,220 CR/D/12183 Tumusime Alice Teacher U7 467,685 5,612,220 CR/D/12174 Bwambale David Teacher U7 467,685 5,612,220 CR/D/12172 Masika Margret Sinior Teacher U7 478,504 5,742,048 CR/D/12168 Bwambale Biira Ass. Head Teacher U4 609,421 7,313,052 CR/D/12167 Bwambale Richard Head Teacher U4 609,421 7,313,052 Total Annual Gross Salary (Ushs) 109,680,132 Cost Centre : St Mathew Nyakahya P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14432 Mbayahi Agness Education Assistant GrII U7U 467,685 5,612,220 CR/D/14425 Kule Faishal Education Assistant GrII U7U 467,685 5,612,220 CR/D/14436 Peace Ester Education Assistant GrII U7U 418,196 5,018,352 CR/D/14423 Baluku Mukhtari Education Assistant GrII U7U 418,196 5,018,352 CR/D/14430 Biira Esseza Education Assistant GrII U7U 467,685 5,612,220 CR/D/14428 Biira Kurusum Education Assistant GrII U7U 467,685 5,612,220 CR/D/14433 Biira Margret Education Assistant GrII U7U 467,685 5,612,220 CR/D/14434 Muhindo Semu Education Assistant GrII U7U 418,196 5,018,352 CR/D/14429 Bisusa Boaz Education Assistant GrII U7U 467,685 5,612,220 CR/D/14435 Kyakimwa Jenniffer Education Assistant GrII U7U 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14427 Kyakimwa Naume Education Assistant GrII U7U 467,685 5,612,220 CR/D/14437 Maate Joseph Education Assistant GrII U7U 467,685 5,612,220 CR/D/14424 Masereka Sibenda Education Assistant GrII U7U 467,685 5,612,220 CR/D/14438 Masika Yodesi Education Assistant GrII U7U 418,196 5,018,352 CR/D/14431 Mughambene Abel Education Assistant GrII U7U 467,685 5,612,220 CR/D/14426 Night Gertrude Education Assistant GrII U7U 467,685 5,612,220 CR/D/14439 Binyenyi B Moses Education Assistant GrII U7U 467,685 5,612,220 CR/D/14440 Nyakabwa Buyingo Zephanu Senior Education Assista U6U 485,691 5,828,292 CR/D/14441 Mutanyi Anne Headteacher GrIII U5U 556,063 6,672,756 Total Annual Gross Salary (Ushs) 105,533,316 Subcounty / Town Council / Municipal Division : Muhokya Cost Centre : Bibwe P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11402 Mukababirwa Dorothy Teacher U7U 431,309 5,175,708 CR/D/11401 Biira Immaculate Teacher U7U 431,309 5,175,708 CR/D/11400 Biira Rosemary Teacher U7U 467,685 5,612,220 CR/D/11404 Bwambale Micheal Teacher U7U 431,309 5,175,708 CR/D/11403 Kabugho Mary Angella Teacher U7U 467,685 5,612,220 CR/D/11405 Kule Regio Teacher U7U 459,574 5,514,888 CR/D/11406 Munuge Angelina Teacher U7U 431,309 5,175,708 CR/D/11398 Baluku Ezakiel Senior Educatio Assistan U6U 478,504 5,742,048 CR/D/11399 Muhindo Geofred Senior Educatio Assistan U6U 478,504 5,742,048 CR/D/11397 Musoki Rahab Head Teacher U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 56,239,308 Cost Centre : Busara P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12964 Mukalhu Jackson Teacher U7 467,685 5,612,220 CR/D/12961 Mbambu Scovia Teacher U7 467,685 5,612,220 CR/D/12958 Masereka Zephanus Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12959 Kule Hosephress Teacher U7 467,685 5,612,220 CR/D/12957 Bwambale Yofesi Teacher U7 467,685 5,612,220 CR/D/12960 Kisembo Charles Teacher U7 467,685 5,612,220 CR/D/12966 Byuma Jetrida Massy Teacher U7 467,685 5,612,220 CR/D/12963 Bwambale Joshua Teacher U7 382,803 4,593,636 CR/D/12965 Ejikman Kahasa Paul Teacher U7 431,309 5,175,708 CR/D/12962 Kabinga Wilson Teacher U7 467,685 5,612,220 CR/D/12956 Bwambale Elijah Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 61,980,156 Cost Centre : Kahendoro Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13238 Mbambu Edrine Teacher U7 326,508 3,918,096 CR/D/13243 Bitswamba Alkanjel Teacher U7 431,309 5,175,708 CR/D/13236 Kalenzi P Lawrence Teacher U7 431,309 5,175,708 CR/D/13245 Katugumisirize Maria Teacher U7 467,685 5,612,220 CR/D/13239 Maate James Teacher U7 467,685 5,612,220 CR/D/13246 Masika Harriet Teacher U7 467,685 5,612,220 CR/D/13242 Biira Yulita Teacher U7 431,309 5,175,708 CR/D/13237 Mbabazi Imelda Teacher U7 467,685 5,612,220 CR/D/13241 Muhindo Jerome Teacher U7 431,309 5,175,708 CR/D/13240 Nyzabake Neverless Teacher U7 467,685 5,612,220 CR/D/13244 Thembo Zachariah Teacher U7 478,504 5,742,048 CR/D/13235 Balyebuga Apollo Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 65,737,128 Cost Centre : Kibiri P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12451 Masereka Amon Teacher U7 467,685 5,612,220 CR/D/12445 Thembo M.Stephen Teacher U7 467,685 5,612,220 CR/D/12448 Mbambu Nyesi Teacher U7 467,685 5,612,220 CR/D/12449 Kule Elijah Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12450 Bwambale Amon Teacher U7 467,685 5,612,220 CR/D/12452 Baluku William Teacher U7 431,309 5,175,708 CR/D/12454 Baluku Johnvario Teacher U7 467,685 5,612,220 CR/D/12447 Baluku Erisania Teacher U7 467,685 5,612,220 CR/D/12453 Baluku Asanairi Teacher U7 467,685 5,612,220 CR/D/12446 Muhindo A.Mugusu Teacher U7 467,685 5,612,220 CR/D/12444 Kule Enos Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 62,998,740 Cost Centre : Kyamiza Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13540 Ighangura Kule Sedrack Teacher U7 467,685 5,612,220 CR/D/13542 Tabu Richard Teacher U7 431,309 5,175,708 CR/D/13541 Baluku Asasio Teacher U7 431,309 5,175,708 CR/D/13538 Baluku Willaim Sibihwa Teacher U7 467,685 5,612,220 CR/D/13543 Bwambale Siomon Muthabal Teacher U7 431,309 5,175,708 CR/D/13537 Kisura Marah didas Teacher U7 467,685 5,612,220 CR/D/13539 Kahasa Zacheaus Teacher U7 467,685 5,612,220 CR/D/13536 Baluku Eric Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 45,289,056 Cost Centre : Kyapa Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11125 Ngamuhabyaki Joseph Teacher U7 467,685 5,612,220 CR/D/11126 Muhindo Gedion Teacher U7 459,574 5,514,888 CR/D/11130 Batholenia Rebecca Teacher U7 467,685 5,612,220 CR/D/11131 Bwambale Benson Teacher U7 431,309 5,175,708 CR/D/11127 Masereka Raphael Teacher U7 467,685 5,612,220 CR/D/11124 Kibaya Nehamiah Teacher U7 467,685 5,612,220 CR/D/11128 Muhindo Jeremiah Teacher U7 467,685 5,612,220 CR/D/11129 Mbaju Semu Teacher U7 478,504 5,742,048 CR/D/11121 Thakondolha Martin Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11120 Kuule Stanley Sinior Teacher U6 478,504 5,742,048 CR/D/11123 Bwambale Nelson Sinior Teacher U6 478,504 5,742,048 CR/D/11122 Bakengana Semu Sinior Teacher U6 478,504 5,742,048 CR/D/11119 Thembo German Wilson Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 74,645,160 Cost Centre : Kyemize P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12840 Bwambale Ericana Teacher U7 467,685 5,612,220 CR/D/12838 Bwambale Jotham Teacher U7 467,685 5,612,220 CR/D/12836 Ithungu Diphrose Teacher U7 431,309 5,175,708 CR/D/12839 Kule Geofrey Teacher U7 467,685 5,612,220 CR/D/12837 Masereka Bezaleri Teacher U7 467,685 5,612,220 CR/D/12835 Walina Francisco Teacher U6 478,504 5,742,048 CR/D/12834 Thembo William Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 40,679,688 Cost Centre : Muhokya Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11158 Nkome Swizin teacher U7 459,574 5,514,888 CR/D/11171 Ithungu Yoneki teacher U7 467,685 5,612,220 CR/D/11169 Banura Goretti teacher U7 467,685 5,612,220 CR/D/11170 Biira Eneed teacher U7 467,685 5,612,220 CR/D/11164 Ndungo Agnes teacher U7 431,309 5,175,708 CR/D/11168 Muhindoh Racheal teacher U7 431,309 5,175,708 CR/D/11167 Mbindule Daudati teacher U7 431,309 5,175,708 CR/D/11166 Mbambu Lafrida teacher U7 467,685 5,612,220 CR/D/11160 Masika Merecy teacher U7 467,685 5,612,220 CR/D/11162 Mageya Zaam teacher U7 467,685 5,612,220 CR/D/11165 Kibaba Veronic teacher U7 431,309 5,175,708 CR/D/11161 Kaija B. Wilson teacher U7 467,685 5,612,220 CR/D/11163 Kabugho Edith teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11159 Takwenda Manaseh teacher U6L 478,504 5,742,048 CR/D/11157 Baluku Hassan Head Teacher U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 84,170,580 Cost Centre : Nyamirami P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12337 Bangahi Johnson Teacher U7 431,309 5,175,708 CR/D/12342 Balyaghe Charles Teacher U7 467,685 5,612,220 CR/D/12339 Ithungu Bibiana Teacher U7 431,309 5,175,708 CR/D/12341 Ithungu Margret Teacher U7 431,309 5,175,708 CR/D/12335 Kuule Rabson Teacher U7 431,309 5,175,708 CR/D/12338 Masereka Benjamin Teacher U7 467,685 5,612,220 CR/D/12334 Mulekeri Living Teacher U7 431,309 5,175,708 CR/D/12340 Masika Rabecca Teacher U7 431,309 5,175,708 CR/D/12336 Mbaju Philemon Teacher U7 467,685 5,612,220 CR/D/12333 Muhindo Simeon Teacher U7 467,685 5,612,220 CR/D/12332 Bwambale Henry Head Teacher U6 478,850 5,746,200 Total Annual Gross Salary (Ushs) 59,249,328 Cost Centre : Rwabitoke P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12847 Masereka Joseph Teacher U7 431,309 5,175,708 CR/D/12850 Baluku Joseph Teacher U7 431,309 5,175,708 CR/D/12842 Muhindo Likanjiro Teacher U7 467,685 5,612,220 CR/D/12843 Masika Rabecca Teacher U7 431,309 5,175,708 CR/D/12848 Kisembo Saul Kambere Teacher U7 431,309 5,175,708 CR/D/12845 Kahindo Mary Gillena Teacher U7 431,309 5,175,708 CR/D/12844 Isambiro Julius Teacher U7 431,309 5,175,708 CR/D/12849 Biira T.Wildress Teacher U7 431,309 5,175,708 CR/D/12846 Baluku Stephen Teacher U7 467,685 5,612,220 CR/D/12841 Kule Robert Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 54,767,448

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14477 Makwano Paul Mighereko Education Assistant GrII U7U 467,685 5,612,220 CR/D/14472 Nzanji Christopher Education Assistant GrII U7U 467,685 5,612,220 CR/D/14475 Ngaso Nelson Education Assistant GrII U7U 467,685 5,612,220 CR/D/14474 Mwahulhwa B. Augustine Education Assistant GrII U7U 467,685 5,612,220 CR/D/14471 Basoba Gabriel Education Assistant GrII U7U 467,685 5,612,220 CR/D/14468 Baluku Syabugha Teacher Gr III U7U 467,685 5,612,220 CR/D/14469 Bakenja samuel Education Assistant GrII U7U 467,685 5,612,220 CR/D/14476 Masereka Amos Education Assistant GrII U7U 418,196 5,018,352 CR/D/14470 Bwambale Paul Kyathomba Senior Education Assista U6U 485,691 5,828,292 CR/D/14473 Mugisa Stephen Education Assistant GrII U5U 609,421 7,313,052 CR/D/14478 Muhindo Josephat Headteacher GrIII U5U 609,421 7,313,052 Total Annual Gross Salary (Ushs) 64,758,288 Cost Centre : Kacungiro P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12489 Muhindo Zephanus Teacher U7 467,685 5,612,220 CR/D/12487 Ithungu Josinta Teacher U7 467,685 5,612,220 CR/D/12488 Kitalikibi Moses Filly Teacher U7 467,685 5,612,220 CR/D/12480 Masereka Augustine Teacher U7 467,685 5,612,220 CR/D/12483 Masereka Daneth Teacher U7 431,309 5,175,708 CR/D/12490 Masika Justine Teacher U7 467,685 5,612,220 CR/D/12477 Mawa Mburara Godfrey Teacher U7 467,685 5,612,220 CR/D/12486 Mbabazi Rosemary Teacher U7 467,685 5,612,220 CR/D/12484 Mbambu Maulesio Teacher U7 467,685 5,612,220 CR/D/12485 Muhindo Annah Teacher U7 467,685 5,612,220 CR/D/12482 Sinindi Gershom Teacher U7 467,685 5,612,220 CR/D/12479 Tigulyera Immaculate Teacher U7 467,685 5,612,220 CR/D/12481 Bahati Zakaliya Teacher U7 467,685 5,612,220 CR/D/12491 Mpondi Peter Teacher U7 467,685 5,612,220 CR/D/12478 katusabe Kyamuhangawa Teacher U6 478,504 5,742,048 CR/D/12476 Tinkasimire Louis Head Teacher U4 813,470 9,761,640

Page 205 Local Government Budget Framework Paper

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 93,638,256 Cost Centre : Kanyampara SDA P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11759 Masika Agnes N Teacher u7 431,309 5,175,708 CR/D/11761 Bwambale Nason Teacher u7 467,685 5,612,220 CR/D/11748 Kanyonyi Wilson Teacher u7 431,309 5,175,708 CR/D/11751 Kayolo Milton Teacher u7 431,309 5,175,708 CR/D/11750 Kinani Eva Teacher u7 467,685 5,612,220 CR/D/11747 Kyakimwa Edrona Teacher u7 467,685 5,612,220 CR/D/11745 Basisa Fredrick Teacher u7 467,685 5,612,220 CR/D/11756 Masasi Denis Teacher u7 467,685 5,612,220 CR/D/11754 Masereka Mariko Teacher u7 467,685 5,612,220 CR/D/11757 Masika Sophia Teacher u7 431,309 5,175,708 CR/D/11760 Mbahimba Jimmy Teacher u7 431,309 5,175,708 CR/D/11746 Muhindo Nelson Teacher u7 467,685 5,612,220 CR/D/11753 Mwitabirwa Patrick Teacher u7 467,685 5,612,220 CR/D/11752 Sunday Alfred Teacher u7 467,685 5,612,220 CR/D/11762 Waitha Rabson Teacher u7 431,309 5,175,708 CR/D/11755 Makwano Eresi Teacher u7 431,309 5,175,708 CR/D/11749 Masika Meriosi Teacher u7 467,685 5,612,220 CR/D/11758 Bwambale Yohazi Senior Educatio Assistan u6 478,504 5,742,048 CR/D/11744 Mbambu Gladys Senior Educatio Assistan u6 478,504 5,742,048 CR/D/11743 Baluku Nicodemus Senior Educatio Assistan u6 478,504 5,742,048 CR/D/11742 Muhindo K.Ivan Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 116,891,352 Cost Centre : katanda P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11837 Masika Annet Teacher u7 467,685 5,612,220 CR/D/11828 Tabaro Julius Teacher u7 467,685 5,612,220 CR/D/11834 Mugisa Charles Teacher u7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11836 Baluku Johnson Teacher u7 431,309 5,175,708 CR/D/11826 Bwambale S.Wilson Teacher u7 467,685 5,612,220 CR/D/11833 Ihampa Francis Teacher u7 431,309 5,175,708 CR/D/11825 Kihuta Patrick Teacher u7 467,685 5,612,220 CR/D/11835 Kisembo K Wilson Teacher u7 467,685 5,612,220 CR/D/11829 Kule Mathew Teacher u7 467,685 5,612,220 CR/D/11832 Mabunda Thembo Jacob Teacher u7 467,685 5,612,220 CR/D/11831 Masereka Coronel Teacher u7 431,309 5,175,708 CR/D/11827 Masereka Patrick Teacher u7 467,685 5,612,220 CR/D/11830 Muhindo Solomon Teacher u7 431,309 5,175,708 CR/D/11824 Muhinndo Wilson Kananga Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 78,525,864 Cost Centre : Kilhambaghiro P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12587 Bwambale K.Charles Teacher U7 467,685 5,612,220 CR/D/12596 Kisembo Juliet Teacher U7 431,309 5,175,708 CR/D/12589 Bwambale Josephat Teacher U7 382,803 4,593,636 CR/D/12594 Kabugho Birizita Teacher U7 431,309 5,175,708 CR/D/12592 Kabugho Eva Teacher U7 467,685 5,612,220 CR/D/12590 Maate Yoledi Teacher U7 467,685 5,612,220 CR/D/12595 Masereka Nason Teacher U7 467,685 5,612,220 CR/D/12597 Muhindo Moris Teacher U7 467,685 5,612,220 CR/D/12598 Sibendana M.J Joseph Teacher U7 467,685 5,612,220 CR/D/12593 Biira Goergina Teacher U7 467,685 5,612,220 CR/D/12588 Kule Daniel Teacher U7 467,685 5,612,220 CR/D/12591 Bwambale Samuel Teacher U6 478,504 5,742,048 CR/D/12586 Bwambale Aganatiya Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 72,897,912 Cost Centre : Kinyamaseke Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13721 Kule M John Teacher U7 467,685 5,612,220 CR/D/13722 Baluku Goerge Teacher U7 467,685 5,612,220 CR/D/13723 Bideke zephaniah Teacher U7 467,685 5,612,220 CR/D/13730 Biira Sefrose Teacher U7 467,685 5,612,220 CR/D/13720 Bwambale Godfrey Teacher U7 467,685 5,612,220 CR/D/13727 Baluku Jackson Teacher U7 467,685 5,612,220 CR/D/13726 Kisembo Godfrey Teacher U7 467,685 5,612,220 CR/D/13725 Nuriat Adams Teacher U7 431,309 5,175,708 CR/D/13733 Nyakato Salome Teacher U7 467,685 5,612,220 CR/D/13732 Kiima Eresi Teacher U7 431,309 5,175,708 CR/D/13728 Biira Mary Conslate Senior Teacher U6 478,504 5,742,048 CR/D/13731 Kyakimwa Anne Senior Teacher U6 478,504 5,742,048 CR/D/13724 Masereka Charles Senior Teacher U6 478,504 5,742,048 CR/D/13719 Tuhaise Mary Senior Teacher U6 478,504 5,742,048 CR/D/13729 Tsibuhirwa Agnes Senior Teacher U6 478,504 5,742,048 CR/D/13718 Baguma Bartholomew Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 91,272,468 Cost Centre : Kitsutsu Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13756 Kabaseke Rose Teacher U7 467,685 5,612,220 CR/D/13760 Biira Bismary Teacher U7 467,685 5,612,220 CR/D/13748 Kyakimwa Deborah Teacher U7 467,685 5,612,220 CR/D/13764 Masereka Emilio Teacher U7 467,685 5,612,220 CR/D/13758 Maserka Zepher Teacher U7 467,685 5,612,220 CR/D/13753 Muhindo Gideon Teacher U7 467,685 5,612,220 CR/D/13754 Muhindo Juma Teacher U7 431,309 5,175,708 CR/D/13761 Muhindo Loice Teacher U7 467,685 5,612,220 CR/D/13763 Muhindo Susan Teacher U7 431,309 5,175,708 CR/D/13759 Mutiba Scovia Teacher U7 467,685 5,612,220 CR/D/13762 Muhindo Sophus Teacher U7 431,309 5,175,708 CR/D/13752 Babiiha Jackson Senior Teacher U7 374,148 4,489,776

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13749 Mukirane Asanairi Teacher U7 467,685 5,612,220 CR/D/13757 Masika M Fobsi Senior Teacher U6 478,504 5,742,048 CR/D/13755 Mikira Johnson Senior Teacher U6 478,504 5,742,048 CR/D/13750 Tibuhoire Moses Senior Teacher U6 478,504 5,742,048 CR/D/13751 Masika Justine Senior Teacher U6 478,504 5,742,048 CR/D/13747 Kamuhanda Stephen Senior Teacher U6 478,504 5,742,048 CR/D/13746 Balyega M Paul Senior Teacher U6 478,504 5,742,048 CR/D/13745 Muhindo Daniel Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 112,292,220 Cost Centre : Munkunyu P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12643 Masika Bakengana Doreen Teacher U7 467,685 5,612,220 CR/D/12640 Baluku Walyuba Ramadhan Teacher U7 467,685 5,612,220 CR/D/12644 Biira Mary Teacher U7 431,309 5,175,708 CR/D/12635 Ithungu Aidah Teacher U7 467,685 5,612,220 CR/D/12645 Kabugho Kimulya Teacher U7 467,685 5,612,220 CR/D/12639 Kabuzungwire Titus Teacher U7 431,309 5,175,708 CR/D/12634 Kathungu Regina Teacher U7 467,685 5,612,220 CR/D/12646 Kobusinge Jemimah Teacher U7 431,309 5,175,708 CR/D/12637 Mukeh Loice Teacher U7 467,685 5,612,220 CR/D/12648 Baluku K.Domiano Teacher U7 467,685 5,612,220 CR/D/12636 Tsindika Loice Teacher U7 431,309 5,175,708 CR/D/12652 Nyakato Harriet Teacher U7 467,685 5,612,220 CR/D/12649 Mbambu Victoria Teacher U7 467,685 5,612,220 CR/D/12651 Mutiba Asasio Teacher U7 467,685 5,612,220 CR/D/12641 Muhongya B.Stephen Teacher U7 467,685 5,612,220 CR/D/12642 Kisembo Joyce Wayitha Teacher U7 467,685 5,612,220 CR/D/12653 Tushaba Harriet Teacher U7 431,309 5,175,708 CR/D/12647 Wontwon Ketty Teacher U7 431,309 5,175,708 CR/D/12650 Babiiha Selly Teacher U7 467,685 5,612,220 CR/D/12638 Ahebwa Edson Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12632 Syauswa Ali Head Teacher U5 832,182 9,986,184 CR/D/12633 Mutendaji Pascal Deputy Head Teacher U4 813,470 9,761,640 Total Annual Gross Salary (Ushs) 129,373,152 Cost Centre : Munkunyu Sec School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14230 Masereka Amos lab Assistant U7 478,741 5,744,892 CR/D/14228 Mukosa Chrysogonus lab Assistant U7 478,741 5,744,892 CR/D/14219 Katuramu Josiah Teacher U5 551,977 6,623,724 CR/D/14217 Tusabe Jennifer Teacher U5 625,319 7,503,828 CR/D/14220 Muhindo Siira Teacher U5 625,319 7,503,828 CR/D/14229 Muhindo Abel Bursar U5 604,599 7,255,188 CR/D/14224 Mbusa Noah Thamwanzire Teacher U5 625,319 7,503,828 CR/D/14227 Kule James Teacher U5 604,599 7,255,188 CR/D/14216 Kasai Julius Teacher U5 625,319 7,503,828 CR/D/14221 Kabugho Priscilla Teacher U5 625,319 7,503,828 CR/D/14218 Ikongo Kabasinguzi C Teacher U5 625,319 7,503,828 CR/D/14222 Baluka Asanasio James Teacher U5 625,319 7,503,828 CR/D/14215 Masika Alice Teacher U5 625,319 7,503,828 CR/D/14223 Wanyama Benon Teacher U4 736,269 8,835,228 CR/D/14212 Ninsima Glorious Teacher U4 812,668 9,752,016 CR/D/14211 Richard Basima Teacher U4 812,668 9,752,016 CR/D/14225 Kisembo Stephen Teacher U4 812,668 9,752,016 CR/D/14207 Sibenda Sadoke Teacher U4 812,668 9,752,016 CR/D/14209 Kato William Teacher U4 812,668 9,752,016 CR/D/14214 Monday William Teacher U4 812,668 9,752,016 CR/D/14226 Masereka Franco Teacher U4 812,668 9,752,016 CR/D/14206 Byakatonda Esther Teacher U4 736,269 8,835,228 CR/D/14213 Bwambale Jockus Teacher U4 812,668 9,752,016 CR/D/14208 Balalhana Julius Teacher U4 812,668 9,752,016 CR/D/14210 Agabito Bwambale Teacher U4 812,668 9,752,016 CR/D/14205 Nzyabake Naome Head Teacher U2 1,340,502 16,086,024

Page 210 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 6: Education Cost Centre : Munkunyu Sec School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 223,931,148 Cost Centre : St. Andrews Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13677 Mabmbu Jueit Teacher U7 467,685 5,612,220 CR/D/13684 Baluku Salvin Teacher U7 467,685 5,612,220 CR/D/13683 Mwithirwa Hosea Teacher U7 467,685 5,612,220 CR/D/13680 Mwithiwakyo Manoha Teacher U7 467,685 5,612,220 CR/D/13681 Balinda Mbogo Alfred Teacher U7 467,685 5,612,220 CR/D/13679 Biira olesi Teacher U7 467,685 5,612,220 CR/D/13673 Kamuhanda Mathias Teacher U7 467,685 5,612,220 CR/D/13685 Tibamanya Teddious Teacher U7 467,685 5,612,220 CR/D/13682 Ithungu Loice Teacher U7 467,685 5,612,220 CR/D/13686 Kasija Abel Teacher U7 467,685 5,612,220 CR/D/13674 Ithungu Esther Teacher U6 478,504 5,742,048 CR/D/13676 Kyakimwa Miruya Teacher U6 478,504 5,742,048 CR/D/13678 Baluku Alfred Teacher U6 478,504 5,742,048 CR/D/13675 Kabligho Perifosi Teacher U6 478,504 5,742,048 CR/D/13687 Byahali Byarufu Doviko Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 86,403,444 Subcounty / Town Council / Municipal Division : Nyakatonzi Cost Centre : Nyakatonzi P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12375 Thembo Emmy Education Assistant U7 467,685 5,612,220 CR/D/12376 Ruboya Boneface Education Assistant U7 467,685 5,612,220 CR/D/12371 Ntonde Monicah Education Assistant U7 431,309 5,175,708 CR/D/12379 Kyomukama Rosset Education Assistant U7 467,685 5,612,220 CR/D/12382 Masereka Aganatia Education Assistant U7 467,685 5,612,220 CR/D/12373 Kisembo Serina Education Assistant U7 431,309 5,175,708 CR/D/12374 Baluku Abdul Education Assistant U7 431,309 5,175,708

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12372 Kihika James Education Assistant U7 431,309 5,175,708 CR/D/12380 Kandole John Education Assistant U7 467,685 5,612,220 CR/D/12377 kahigwa Robert Education Assistant U7 467,685 5,612,220 CR/D/12384 kabugho Medius Education Assistant U7 431,309 5,175,708 CR/D/12378 Ithungu Daudata Education Assistant U7 467,685 5,612,220 CR/D/12383 Kiryaghe Mark Education Assistant U7 467,685 5,612,220 CR/D/12381 Masika Elizabeth Education Assistant U7 467,685 5,612,220 CR/D/12370 Mukirane Benjamin Head Teacher U4 813,470 9,761,640 Total Annual Gross Salary (Ushs) 86,150,160 Subcounty / Town Council / Municipal Division : Nyakiyumbu Cost Centre : Katojo P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12689 Kuule Ibrahim Teacher U7 467,685 5,612,220 CR/D/12702 Mbusa Brian Teacher U7 467,685 5,612,220 CR/D/12695 Thembo Tadeo Teacher U7 467,685 5,612,220 CR/D/12694 Kule Pedson Teacher U7 467,685 5,612,220 CR/D/12698 Nzobindo Alice Teacher U7 431,309 5,175,708 CR/D/12701 Bitswamba Gedion Teacher U7 467,685 5,612,220 CR/D/12697 Tabu Thomas Teacher U7 467,685 5,612,220 CR/D/12700 Kiyonga Eunice Teacher U7 467,685 5,612,220 CR/D/12691 Kabugho Ruth Teacher U7 467,685 5,612,220 CR/D/12692 Baluku Christopher Teacher U7 467,685 5,612,220 CR/D/12696 Bitswamba Jenipher Teacher U7 467,685 5,612,220 CR/D/12704 Biira Juliet Teacher U7 467,685 5,612,220 CR/D/12699 Biira Jetrida Teacher U7 431,309 5,175,708 CR/D/12693 Baluku Dismus Teacher U7 467,685 5,612,220 CR/D/12703 Kapuru Milton Teacher U7 467,685 5,612,220 CR/D/12690 Mbusa Cleopus Senior Education Assista U6 478,504 5,742,048 CR/D/12688 Turyahabwe Lydia Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 96,365,376

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Vote: 521 Kasese District Workplan 6: Education Cost Centre : Kayanja Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12044 Bwambale Jamba Godfrey Teacher U7 431,309 5,175,708 CR/D/12053 Bwambale Sedrack Teacher U7 467,685 5,612,220 CR/D/12046 Byalebeka Kambere Joshua Teacher U7 467,685 5,612,220 CR/D/12047 David Leonard Teacher U7 431,309 5,175,708 CR/D/12052 Kamabu Moses Teacher U7 467,685 5,612,220 CR/D/12051 Masika Jesca Kikusa Teacher U7 467,685 5,612,220 CR/D/12048 Mukonzo Yohana Teacher U7 431,309 5,175,708 CR/D/12049 Sanyu Francis Teacher U7 467,685 5,612,220 CR/D/12050 Tseghe Jackson Teacher U7 467,685 5,612,220 CR/D/12045 Buthalha Wilson Teacher U7 467,685 5,612,220 CR/D/12043 Mashallah Mary Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 62,125,716 Cost Centre : Kyaminyawandi P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12816 Masika Grace Teacher U7 467,685 5,612,220 CR/D/12818 Kibaba Domitila Teacher U7 467,685 5,612,220 CR/D/12813 Thembo Selevano Teacher U7 467,685 5,612,220 CR/D/12812 Mukusa Zeverio Teacher U7 467,685 5,612,220 CR/D/12814 Muhindo Annet Teacher U7 467,685 5,612,220 CR/D/12820 Monday Richard Teacher U7 431,309 5,175,708 CR/D/12808 Masereka Gidion N Director of studies U7 467,685 5,612,220 CR/D/12819 Kabugho Esther Teacher U7 431,309 5,175,708 CR/D/12821 Bwambale Ezra N Teacher U7 467,685 5,612,220 CR/D/12811 Bwambale Asanairi Teacher U7 467,685 5,612,220 CR/D/12822 Birahule Eric N Teacher U7 467,685 5,612,220 CR/D/12815 Baluku William Teacher U7 467,685 5,612,220 CR/D/12823 Baluku Godfrey Teacher U7 467,685 5,612,220 CR/D/12817 Masika Rahab Teacher U7 467,685 5,612,220 CR/D/12810 Masereka John Senior Education Assista U6 478,504 5,742,048 CR/D/12809 Biira Eresi Senior Education Assista U6 478,504 5,742,048 CR/D/12807 Monday Denis Assistant Head Teacher U6 478,504 5,742,048

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Vote: 521 Kasese District Workplan 6: Education Cost Centre : Kyaminyawandi P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12806 Tibasimwa Jacqueline Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 102,237,252 Cost Centre : Muhindi P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11457 Baluku Joseph Teacher U7 467,685 5,612,220 CR/D/11454 Walinah Jeremiah Teacher U7 467,685 5,612,220 CR/D/11451 Biira Misules Teacher U7 467,685 5,612,220 CR/D/11456 Kahuta Simon Teacher U7 467,685 5,612,220 CR/D/11453 Maate Herezon Teacher U7 467,685 5,612,220 CR/D/11455 Masereka Boaz Teacher U7 431,309 5,175,708 CR/D/11448 Masereka Uzziah Teacher U7 478,504 5,742,048 CR/D/11449 Tayari Jockimu Teacher U7 431,309 5,175,708 CR/D/11452 Kasigamutwe Noah Teacher U7 467,685 5,612,220 CR/D/11450 Baluku Emmanuel Teacher U7 467,685 5,612,220 CR/D/11447 Baguma Eric Teacher U6 478,504 5,742,048 CR/D/11446 Mbyamira Geoffrey Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 68,434,104 Cost Centre : Mundongo Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13840 Baluku Moses Kalemire Teacher U7 467,685 5,612,220 CR/D/13841 Masika Anastazia Teacher U7 431,309 5,175,708 CR/D/13846 Masereka Gedion Teacher U7 467,685 5,612,220 CR/D/13850 Kasenyangwe Safizin Teacher U7 467,685 5,612,220 CR/D/13847 Kambasu Henry Teacher U7 431,309 5,175,708 CR/D/13851 Ithungu Mary Teacher U7 431,309 5,175,708 CR/D/13852 Ithungu Justine Teacher U7 467,685 5,612,220 CR/D/13849 Ithungu Baseme Teacher U7 467,685 5,612,220 CR/D/13848 Biira Ferina Teacher U7 467,685 5,612,220 CR/D/13853 Baluku Enos Teacher U7 467,685 5,612,220 CR/D/13844 Baluku Amon Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13842 Muhindo Yvonne Teacher U7 467,685 5,612,220 CR/D/13843 Muhindo Hamisi Teacher U7 467,685 5,612,220 CR/D/13845 Bwambale Alex Teacher U7 467,685 5,612,220 CR/D/13838 Baluku Amon Muke Head Teacher U5 609,421 7,313,052 CR/D/13839 Kaheru Patrick Deputy Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 91,887,648 Cost Centre : Ndongo SDA P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/12268 Kabugho Christine Teacher U7 467,685 5,612,220 CR/D/12265 Nziabake Penina Teacher U7 467,685 5,612,220 CR/D/12273 Muhindo Jesca Teacher U7 431,309 5,175,708 CR/D/12269 Mbonesa Regious Teacher U7 467,685 5,612,220 CR/D/12270 Mbambu Violet Teacher U7 467,685 5,612,220 CR/D/12263 Kule Joseph Teacher U7 467,685 5,612,220 CR/D/12267 kabugho Jostina Teacher U7 467,685 5,612,220 CR/D/12262 Bwambale Milton Teacher U7 467,685 5,612,220 CR/D/12261 Bingibyawire M.Stephenson Teacher U7 467,685 5,612,220 CR/D/12271 Biira Rhita Teacher U7 467,685 5,612,220 CR/D/12260 Balyana Edson Teacher U7 467,685 5,612,220 CR/D/12259 Baluku Henry Teacher U7 467,685 5,612,220 CR/D/12266 Kabugho Medius Teacher U7 467,685 5,612,220 CR/D/12264 Kabugho B.Miriam Senior Educatio Assistan U6 478,504 5,742,048 CR/D/12272 Muhindo Gertrude Senior Educatio Assistan U6 478,504 5,742,048 CR/D/12258 Bweya Kiti Patrick Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 91,319,496 Cost Centre : Nyakiyumbu Secondary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14173 Biira Juliet Typist U7 396,990 4,763,880 CR/D/14172 Masereka Micah Laboratory Attendant U7 396,990 4,763,880 CR/D/14171 Masereka Obed Teacher U5 625,319 7,503,828

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Vote: 521 Kasese District Workplan 6: Education Cost Centre : Nyakiyumbu Secondary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14162 Asiimwe Nturanke Eve Teacher U5 625,319 7,503,828 CR/D/14158 Zawadi Tausi Teacher U5 625,319 7,503,828 CR/D/14151 Ndungo Sele Teacher U5 733,562 8,802,744 CR/D/14169 Bwambale Haggai Teacher U5 733,562 8,802,744 CR/D/14170 Bahati Zebious Teacher U5 551,977 6,623,724 CR/D/14167 Baitsura Musowa Teacher U5 551,977 6,623,724 CR/D/14157 Baluku Godfrey Teacher U5 625,319 7,503,828 CR/D/14159 Baluku Josam Mikabalha Teacher U5 551,977 6,623,724 CR/D/14153 Baluku Stephen Teacher U5 625,319 7,503,828 CR/D/14165 Balyamughen Dismas Teacher U5 551,977 6,623,724 CR/D/14160 Bideke Semu Teacher U5 551,977 6,623,724 CR/D/14163 Mwesige Chrispus Teacher U5 551,977 6,623,724 CR/D/14156 Bwambale Byabu Sam Teacher U5 625,319 7,503,828 CR/D/14152 Masereka Robert Teacher U5 625,319 7,503,828 CR/D/14161 Ithungu Ammy Teacher U5 625,319 7,503,828 CR/D/14155 Ithungu Eresi Teacher U5 625,319 7,503,828 CR/D/14168 Kakenge Milton Teacher U5 551,977 6,623,724 CR/D/14164 Masereka Godfrey Teacher U5 625,319 7,503,828 CR/D/14166 Masereka Isaac Teacher U5 625,319 7,503,828 CR/D/14149 Bwambale Aflred Teacher U5 604,599 7,255,188 CR/D/14148 Kismebo Stephen Teacher U4 679,488 8,153,856 CR/D/14150 Nyamusana Phellevia Teacher U4 812,668 9,752,016 CR/D/14154 Sahukira Augustine Teacher U4 808,128 9,697,536 CR/D/14147 Kule Douglas Head Teacher U2 1,340,502 16,086,024 Total Annual Gross Salary (Ushs) 206,986,044 Cost Centre : Nyamighera Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11621 Bengenibake Charles Teacher U7 467,685 5,612,220 CR/D/11619 Muhindo Zebede Teacher U7 431,309 5,175,708 CR/D/11618 Kambasu Moses Teacher U7 467,685 5,612,220 CR/D/11617 Kiiza Hellen Teacher U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11624 Masika Zulian Teacher U7 431,309 5,175,708 CR/D/11620 Muhindo Abdul Teacher U7 431,685 5,180,220 CR/D/11614 Muhindo M. Andrew Teacher U7 431,309 5,175,708 CR/D/11622 Mukirania Ernest Teacher U7 431,309 5,175,708 CR/D/11623 Syaipuma B. Edson Teacher U7 467,685 5,612,220 CR/D/11616 Muhindo Fedres Teacher U7 467,685 5,612,220 CR/D/11615 Kule Justus Teacher U6 382,803 4,593,636 CR/D/11613 Bwambale Yose Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 65,850,840 Cost Centre : St. Andrews Nyakasojo Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13366 Baguma Kamabu Teacher U7 467,685 5,612,220 CR/D/13372 Biira Yoneki Teacher U7 467,685 5,612,220 CR/D/13369 Tibananuka Stanely Teacher U7 431,309 5,175,708 CR/D/13368 Bwambale Enos Teacher U7 467,685 5,612,220 CR/D/13371 Masika Alic Teacher U7 431,309 5,175,708 CR/D/13365 Mudaki Selvest Teacher U7 382,803 4,593,636 CR/D/13367 Njara Zephanus Teacher U7 467,685 5,612,220 CR/D/13370 Baguma Julius Teacher U7 431,309 5,175,708 CR/D/13373 Biira Edith Teacher U7 467,685 5,612,220 CR/D/13364 Baluku Ernest Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 55,494,912 Cost Centre : St. Johns Bukangra Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14336 Kuule Alfred Education Assistant GrII U7 467,685 5,612,220 CR/D/14330 Masereka M Lauriano Education Assistant GrII U7 467,685 5,612,220 CR/D/14333 Sindani Boniface Education Assistant GrII U7 438,119 5,257,428 CR/D/14334 Thembo danes Education Assistant GrII U7 467,685 5,612,220 CR/D/14335 Masika Peace Education Assistant GrII U7 438,119 5,257,428 CR/D/14340 Kyakimwa Stranila Education Assistant GrII U7 438,119 5,257,428

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Vote: 521 Kasese District Workplan 6: Education Cost Centre : St. Johns Bukangra Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14342 Kabugho Aluleria Education Assistant GrII U7 438,119 5,257,428 CR/D/14338 Ithungu T Joan Education Assistant GrII U7 467,685 5,612,220 CR/D/14337 Biira Meresi Education Assistant GrII U7 467,685 5,612,220 CR/D/14331 Baluku Jospeh Education Assistant GrII U7 467,685 5,612,220 CR/D/14332 Baguma Jospeh Education Assistant GrII U7 467,685 5,612,220 CR/D/14339 Mbabazi Margret Education Assistant GrII U7 467,685 5,612,220 CR/D/14343 Asinja Apollo Baker Education Assistant GrII U7 485,691 5,828,292 CR/D/14341 Kemigisha Edith Education Assistant GrII U7 467,685 5,612,220 CR/D/14344 Kule Pascal Head Teacher GrIII U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 84,681,036 Cost Centre : St. Jospeh Musyenene Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13299 Bwambale Cosmas Teacher U7 467,685 5,612,220 CR/D/13306 Mujungu Betty Teacher U7 431,309 5,175,708 CR/D/13305 Muhindo Ezra Teacher U7 467,685 5,612,220 CR/D/13300 Muhind Hellen Teacher U7 467,685 5,612,220 CR/D/13296 Masereka K John Teacher U7 467,685 5,612,220 CR/D/13304 Kule Robert Teacher U7 467,685 5,612,220 CR/D/13298 Kule Francis Teacher U7 467,685 5,612,220 CR/D/13303 Kiiza Malikidaki Teacher U7 467,685 5,612,220 CR/D/13301 Muhindo Medress Teacher U7 467,685 5,612,220 CR/D/13297 Bwambale Zerubaberi Teacher U7 467,685 5,612,220 CR/D/13294 Syahomba Paul Teacher U7 467,685 5,612,220 CR/D/13302 Biira Jane Rose Teacher U7 431,309 5,175,708 CR/D/13295 Baluku Dismus Teacher U7 467,685 5,612,220 CR/D/13293 Kabugho Merina Teacher U7 431,309 5,175,708 CR/D/13292 Muhiwa Damiano Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 84,574,596 Cost Centre : St.John Pual Primary School Bunyiswa

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13609 Syaipuma Cahrles Teacher U7 467,685 5,612,220 CR/D/13601 Biira Mercey Teacher U7 467,685 5,612,220 CR/D/13607 Biira Pasikezia Teacher U7 467,685 5,612,220 CR/D/13598 Biira Yolesi Teacher U7 467,685 5,612,220 CR/D/13597 Biira Zainabu Teacher U7 467,685 5,612,220 CR/D/13608 Bwambale Julius Teacher U7 431,309 5,175,708 CR/D/13605 Kabugho Bibaiana Teacher U7 467,685 5,612,220 CR/D/13606 Kule Josphat Teacher U7 467,685 5,612,220 CR/D/13603 Muhindo Margret Teacher U7 431,309 5,175,708 CR/D/13604 Muhindo Semerita Teacher U7 431,309 5,175,708 CR/D/13602 Muthabali Francis Teacher U7 467,685 5,612,220 CR/D/13600 Rubumbuli B Jockus Teacher U7 467,685 5,612,220 CR/D/13599 Balaba Janerose Teacher U7 467,685 5,612,220 CR/D/13596 Mbambu Dulisa Head Teacher U5 609,421 7,313,052 Total Annual Gross Salary (Ushs) 78,962,376 Subcounty / Town Council / Municipal Division : Nyamwamba Division Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/11087 Baluku Bright Neckson Driver U8 176,169 2,114,028 CR/D/11086 Birungi Zam Office Typist U7 320,152 3,841,824 CR/D/11081 Masika Kulthum Moshi Inspector of Schools U4 706,668 8,480,016 CR/D/11079 Mutsangirwa Edson Biryand Inspector of Schools U4 2,120,004 25,440,048 CR/D/11085 Muhindo Jerome Kahyana Sports Officer U4 532,160 6,385,920 CR/D/11083 Masika Harriet Inspector of Schools U4 532,160 6,385,920 CR/D/11084 Hulhukya Kitalibara Morris Inspector of Schools U4 532,160 6,385,920 CR/D/11080 Bwambale Wilson Inspector of Schools U4 268,129 3,217,548 CR/D/11082 Baluku Costantine Senior Education Officer U3 900,535 10,806,420 CR/D/11077 Thabugha B.Ernest Principal Inspector of Sc U2 820,556 9,846,672 CR/D/11078 George S.Mainja District Education Office U1 1,023,382 12,280,584 Total Annual Gross Salary (Ushs) 95,184,900

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Vote: 521 Kasese District Workplan 6: Education Subcounty / Town Council / Municipal Division : Rukoki Cost Centre : Buhaghura Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/13083 Sarabuli Asansio Teacher U7 467,685 5,612,220 CR/D/13086 Mbugheki Muhindo Enost Teacher U7 467,685 5,612,220 CR/D/13085 Kabugho Jonaless Teacher U7 467,685 5,612,220 CR/D/13080 Bwambale Micheal Teacher U7 467,685 5,612,220 CR/D/13082 Bwambale Cahrles Teacher U7 467,685 5,612,220 CR/D/13081 Baluku Solomon Teacher U7 467,685 5,612,220 CR/D/13084 Marah Hosea Teacher U7 431,309 5,175,708 CR/D/13087 Kabugho Sadress Teacher U7 431,309 5,175,708 CR/D/13079 Thembo Glazio Head Teacher U6 478,504 5,742,048 Total Annual Gross Salary (Ushs) 49,766,784 Cost Centre : Karongo P/S

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14271 Kule John Education Assistant GrII u7u 438,119 5,257,428 CR/D/14268 Masereka Mathew Kirima Education Assistant GrII u7u 438,119 5,257,428 CR/D/14270 Kule M Jackson Education Assistant GrII u7u 467,685 5,612,220 CR/D/14272 Masika Joyless Education Assistant GrII u7u 438,119 5,257,428 CR/D/14266 Bwambale Godfrey Education Assistant GrII u7u 438,119 5,257,428 CR/D/14269 Bwambale Ferine Mabunda Education Assistant GrII u7u 438,119 5,257,428 CR/D/14267 Masereka baker Education Assistant GrII u7u 438,119 5,257,428 CR/D/14273 Bwambale Zedekia Head Teacher GrIII u5u 609,421 7,313,052 Total Annual Gross Salary (Ushs) 44,469,840 Cost Centre : Nyakabingo Primary School

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14301 Muhindo Fred Education Assistant GrII U7 467,685 5,612,220 CR/D/14305 Wandadyambya Zalimoni Education Assistant GrII U7 467,685 5,612,220 CR/D/14304 Smart Byakuyamba Joseph Education Assistant GrII U7 467,685 5,612,220 CR/D/14306 Sibuthokwa Michealine Education Assistant GrII U7 438,119 5,257,428 CR/D/14298 Muhindo Maurice Education Assistant GrII U7 467,685 5,612,220

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/14302 Mbusa Pares Kannex Education Assistant GrII U7 467,685 5,612,220 CR/D/14307 Masika Jovia Education Assistant GrII U7 438,119 5,257,428 CR/D/14308 Kabugho Florence Education Assistant GrII U7 467,685 5,612,220 CR/D/14299 Ithungu Misulesi Education Assistant GrII U7 467,685 5,612,220 CR/D/14300 Baluku Rabson Education Assistant GrII U7 467,685 5,612,220 CR/D/14303 Bwambale Ruben Education Assistant GrII U7 467,685 5,612,220 CR/D/14309 Sabasi Jackson Head Teacher GrIII U5 438,082 5,256,984 Total Annual Gross Salary (Ushs) 66,281,820 Total Annual Gross Salary (Ushs) - Education############## Workplan 7a: Roads and Engineering (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 1,939,164 302,671 1,436,205 District Unconditional Grant - Non Wage 0 16,616 Locally Raised Revenues 47,826 0 Multi-Sectoral Transfers to LLGs 502,103 20,530 Other Transfers from Central Government 1,389,235 272,415 1,380,720 Transfer of District Unconditional Grant - Wage 9,726 38,869 Development Revenues 825,036 957,148 146,182 District Unconditional Grant - Non Wage 160,000 0 Donor Funding 474,000 819,453 LGMSD (Former LGDP) 0 27,650 Multi-Sectoral Transfers to LLGs 131,036 137,695 118,532 Other Transfers from Central Government 60,000 0 Total Revenues 2,764,200 1,259,819 1,582,387

B: Overall Workplan Expenditures: Recurrent Expenditure 1,939,164 1,006,102 1,436,205 Wage 18,249 38,869 Non Wage 1,939,164 987,854 1,397,336 Development Expenditure 825,036 1,309,569 146,182 Domestic Development 351,036 342,628 146,182 Donor Development 474,000 966,941 0 Total Expenditure 2,764,200 2,315,671 1,582,387 Revenue and Expenditure Performance in the first quarter of 2013/14 During the first quarter July-September 2013, the department realised revenues totalling to shs. 1,147,938,000 or 130% of the quarterly revenue budget for the FY 2013/14. The good performance was due to Kasese District Poverty Reduction Programme funds which had to be expended to complete various capital projects before the closure of the project at the end of September 2013. Also there was an over allocation by LLGs particulalrly LGMSDP funds to projects under the works department accounting for the high performance for development revenue. During the same

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Vote: 521 Kasese District Workplan 7a: Roads and Engineering period July-September 2013, the department spent a total of shs. 1,136,759,000 or 99% of the revenues realised leaving a total of shs. 11,179,000 as un spent balances by the end of the quarter. Department Revenue and Expenditure Allocations Plans for 2014/15 The Roads and Engineering Department has projected a total revenue envelope of shs.1,582,387,000 or 3.3% of the annual district budget for the FY 2014/15 as compared to shs. 2,764,200,000 during the FY 2013/14. The 42.8% decrease in revenue is mainly due to reduced donor support to the department which was heavily reliant on the Kasese District Poverty Reduction programme which wound up in December 2013. In addition,Hima Town Council did not allocate significant funding to construction of their Administration Block because it has been completed compared to the previous FY 2013/14. Also the district LG in the previous, it planned to co fund the construction of the district Social Hall which has not been the case for the FY 2014/15. In all the department will under take a recurrent budget of shs. 1,436,205,000 or 90.8% of the department budget for the FY 2014/15 mainly to be spent on routine and periodic maintenance of district and community access roads across the district. The Department also projects to realise an annual development revenue of shs.146,182,000 which is about 17.7% against the approved Budget for FY 2013/14 (ii) Summary of Past and Planned Workplan Outputs

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 0481 District, Urban and Community Access Roads No. of Bridges Constructed 7 4 11 No of bottle necks removed from CARs 389 150 168 Length in Km of urban roads resealed 20 0 0 Length in Km. of urban roads upgraded to bitumen standard 3 0 Length in Km of Urban paved roads routinely maintained 1 37 1 Length in Km of Urban paved roads periodically maintained 12 4 Length in Km of Urban unpaved roads routinely maintained 20 15 0 Length in Km of Urban unpaved roads periodically maintained 19 0 0 Length in Km of District roads routinely maintained 464 107 386 Length in Km of District roads periodically maintained 38 8 17 No. of bridges maintained 9 0 0 Length in Km. of rural roads constructed 15 0 15 Function Cost (UShs '000) 1,716,060 629,266 1,554,737 Function: 0482 District Engineering Services No. of Public Buildings Constructed 1 3 1 No. of Public Buildings Rehabilitated 10 0 Function Cost (UShs '000) 1,048,140 686,318 27,650 Cost of Workplan (UShs '000): 2,764,200 1,315,584 1,582,387

Plans for 2014/15 The department will continue to carry out Routine Road Maintenance for 389 km, Periodic Road Maintenance of 38.7 km, transfer funds for urban councils of Katwe Kabatoro, Hima and Mpondwe Lhibiriha TC and to all 23 subcounties. The major works to be under taken during the FY 2014/15 are periodic maintenance of the following roads: Kyondo- Ibimbo 8km, Hima-Kihyo-Kithoma 12.1km, Kisinga-Nyabirongo 5.2km, Mubuku-Nyangonge-Buhaghura 15.2km. In addition the department will supervise the construction of the following arch bridges the roads of Nakulabye- Mbualamasi road, Kyondo-Ibimbo road, Nsenyi-Kabira Road, Kyempara road, Kyabayenze Arch bridge in Karambi, Muhindi II-Karongo road, Mithimusanju road, Kinyayobi-Kyalanga Road, Kinyabakazi-Kyamiza Road, Buhungu in Kyondo.

Page 222 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 7a: Roads and Engineering Medium Term Plans and Links to the Development Plan In the FY 2014/15 the department will continue to carry out routine road maintenance, carryout design and construction of bridges, transfer funds for urban councils of Katwe Kabatoro, Hima and Mpondwe Lhibiriha TC and all 23 sub- counties. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors The Roads and Engeneering Sector is supported by the CAIIP-3 project funded by the African Development Bank and IDB. The district has projected to rehabilitate the following roads during the FY 2014/15: mainly for the rehabilitation of the following roads, Kyabuletera Tc - River Lhume 5,5 KM, Ihango -Tc - Kaghando Ps 6.5 Km, Kamwani - Kabatunda 4 Km, Construction of Market Stalls iat Kasangali Market., Construction of a coffee processing plant at Kyabuletera TC, Katiri - Kibandama 15 KM, Kabimba - kitabu 5 Km Ktabu - Nyarwanika 5 Km, Kyarumba Tc - and streets 15 Km, Kakone - Muhindi 3 KM Musyenene - Nyakasojo 2KM Market stalls at Musyenene TC and Construction of the Coffee processing plant at Kalongoire TC. (iv) The three biggest challenges faced by the department in improving local government services

1. Mountaneous terrain of the district Most of Kasese District is mountanious. This means there is an additional cost for every project undertaken since vehicles carrying materials cannot access all areas. This adds on the unit cost of materials and hence increased project contract price.

2. Lack of transport for the department The vehicle currently in possession is old and frequently breaksdown. This hinders the capacity of the department to supervise projects under construction

3. Maintenance of projects There is no budget to maintain most projects leading to waste and breakdown e.g. desks, classrooms and roads.

Staff Lists and Wage Estimates Subcounty / Town Council / Municipal Division : Katwe Kabatoro Town Council Cost Centre : Katwe Kabatoro Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10168 Bwambale James Assistant Engineer u5sc 809,919 9,719,028 CR/D/10169 Kiirya Yolamu Senior Engineer u3sc 1,450,392 17,404,704 Total Annual Gross Salary (Ushs) 27,123,732 Subcounty / Town Council / Municipal Division : Mpondwe Lhubiriha Town Counc Cost Centre : Mpondwe Lhubiriha Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10170 Masereka Festo Assistant Fisheries Office u8u 251,133 3,013,596 CR/D/10171 Asimwe Ronald Assistant Engineering Off u5sc 806,919 9,683,028 Total Annual Gross Salary (Ushs) 12,696,624

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Vote: 521 Kasese District Workplan 7a: Roads and Engineering Subcounty / Town Council / Municipal Division : Nyamwamba Division Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10163 Kamuhanda Johnson Driver u8u 251,133 3,013,596 CR/D/10162 Musabe George Driver u8u 251,133 3,013,596 CR/D/10165 Mulhameno Ezakiel Office Assistant u8u 251,133 3,013,596 CR/D/10164 Muhindo Charles Driver u8u 253,133 3,037,596 CR/D/10167 Aturinde Godfrey Vehicle Attendant u8u 226,517 2,718,204 CR/D/10166 Masika Milly Office Typist u7u 396,990 4,763,880 CR/D/10160 Sunday Christopher Operator u7u 375,523 4,506,276 CR/D/10161 Bahati Sylvester Stanley Operator u7u 396,990 4,763,880 CR/D/10158 Katswamba Alphonse Road Inspector u6 437,227 5,246,724 CR/D/10156 Bwambale Richard Roads Inspetcor u6u 437,227 5,246,724 CR/D/10155 Rujumba David Roads Inspetcor u6u 437,227 5,246,724 CR/D/10157 Kabundu Moses Roads Inspetcor u5u 806,919 9,683,028 CR/D/10159 Kisembo Thomson Senior Asst Engineering u4u 1,198,532 14,382,384 CR/D/10172 Baluku Richard Senior Civil Engineer u3sc 1,450,392 17,404,704 Total Annual Gross Salary (Ushs) 86,040,912 Total Annual Gross Salary (Ushs) - Roads and Engineering 125,861,268 Workplan 7b: Water (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 29,260 14,571 100,265 Conditional Grant to PAF monitoring 0 District Unconditional Grant - Non Wage 0 14,769 Locally Raised Revenues 1,209 11,516 Multi-Sectoral Transfers to LLGs 7,260 0 20,530 Sanitation and Hygiene 22,000 5,500 22,000 Transfer of District Unconditional Grant - Wage 7,862 31,450 Development Revenues 1,003,654 137,887 894,674 Conditional transfer for Rural Water 551,547 137,887 551,547 Donor Funding 356,973 0 338,920 Locally Raised Revenues 2,343 0 Multi-Sectoral Transfers to LLGs 4,207 0 4,207 Other Transfers from Central Government 88,584 0

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Vote: 521 Kasese District Workplan 7b: Water UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget Total Revenues 1,032,914 152,458 994,939

B: Overall Workplan Expenditures: Recurrent Expenditure 29,260 30,754 100,265 Wage 14,521 31,450 Non Wage 29,260 16,233 68,815 Development Expenditure 1,003,654 275,773 894,674 Domestic Development 646,681 275,773 555,754 Donor Development 356,973 0 338,920 Total Expenditure 1,032,914 306,527 994,939 Revenue and Expenditure Performance in the first quarter of 2013/14 By the end of September 2013, the water department had realised revenues totalling to shs. 152,458,000 or 59% of the quarterly revenue budget for the FY 2013/14. This performance was mainly due to non disbursement of donor funds from UNICEF to fund the construction of a gravity flow scheme. There was also no allocation for the quarter from the LDG grant to water activities at the district. During the same period, the department spent a total of shs. 150,157,000 or 98.5% of the actual revenues for the quarter leaving shs. 2,301,000 on the works account as un spent balance by the end of the quarter. Department Revenue and Expenditure Allocations Plans for 2014/15 During the FY 2014/15, the department has projected to realise an annual revenues of shs. 994,939,000 or 2.1% reduction compared to the FY 2013/14. The department plan to realise a total annual recurrent budget of shs.100,265,000 or 10.1% will mainly fund recurrent departmental items. An annual Delevelopment budget of shs. 894,674,000 or 89.9% is projected mainly to fund developmental activities. The Department will experience a reduction in budget figures mainly due to; the reduction in Locally raised revenues for the Department, and no allocation for other Transfers for Central government. The district has projected to transfer a total of shs. 20,530,000 to LLGs for use on recurrent water related activities while shs. 4,207,000 will be transferred to LLGs to be used on development projects during the FY 2014/15. (ii) Summary of Past and Planned Workplan Outputs

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 0981 Rural Water Supply and Sanitation

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Vote: 521 Kasese District Workplan 7b: Water

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

No. of supervision visits during and after construction 432 6 22 No. of water points tested for quality 1 0 No. of District Water Supply and Sanitation Coordination 1 4 Meetings No. of sources tested for water quality 0 27 No. of water points rehabilitated 4 1 20 % of rural water point sources functional (Gravity Flow 00 0 58 Scheme) % of rural water point sources functional (Shallow Wells ) 00 0 50 No. of water pump mechanics, scheme attendants and 00 0 0 caretakers trained No. of public sanitation sites rehabilitated 00 0 0 No. of water and Sanitation promotional events undertaken 2 0 0 No. of public latrines in RGCs and public places 11 1 1 No. of deep boreholes drilled (hand pump, motorised) 7 4 0 No. of deep boreholes rehabilitated 10 0 10 No. of piped water supply systems constructed (GFS, borehole 5 4 3 pumped, surface water) No. of piped water supply systems rehabilitated (GFS, 0 1 borehole pumped, surface water) No. of dams constructed 2 0 2 Function Cost (UShs '000) 1,032,840 152,458 994,939 Function: 0982 Urban Water Supply and Sanitation Function Cost (UShs '000) 74 0 0 Cost of Workplan (UShs '000): 1,032,914 152,458 994,939

Plans for 2014/15 Under DWSCG, Luwero Rwenzor Development Programi and Local revenue, we plan to do the following: Construction of Kangwangyi GFS Phase II in Maliba S/C, Construction of public VIPp and lined latrines at selected health centres and rural growth centres in Kyarumba, Kyabarungira and Nyakatonzi S/Cs, rehabilitation of 10 boreholes in Nyakatonzi S/C and Karusandara S/C, Construction of Mbunga-Nyakazinga GFS Phase II in Rukoki in Masule A to Mbunga village in Kilembe S/Cs, Design and construction of Mini GFS in Lhuhiri in Mahango S/C, Pipeline extension of existing water supply systems in Kahokya in L. Katwe S/C and Kiruli in Maliba S/C and Construction of valley dams in Nyakatonzi and Kitswamba S/Cs Medium Term Plans and Links to the Development Plan For FY 2014/15, DWSCG = 551,547,000, LRDP = 134,,000,000, Local revenue = 11,516,000,FY 2014/15, DWSCG = District Unconditional non wage = 14,769,0000 =Other transfers from gentral Government FY 2014/15, DWSCG = 20,833,000 Sanitation and Hygiene = 22,000,000 District Wage 31, 450,000 (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors Kagando Rural Development Centre which will construct Kithoghorwe GFS-25 km in the S/Cs of Muhokya, Lake Katwe and Kyarumba. Bishop Masereka Christian Foundation will rehbailitate Kigoro GFS in Rukoki S/C. Rotary Club of Kasese will construct a GFS in Nyakiyumbu S/C and the Uganda Conservation Society-Lions Project will rehabilitate boreholes using muting solar powering in Nyakatonzi and Hima Town Council.

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Vote: 521 Kasese District Workplan 7b: Water (iv) The three biggest challenges faced by the department in improving local government services

1. Poor O&M of the water and sanitation facilities The attitude of the communities towards the O&M of the facilities is too low.

2. Drastic drop in underground water levels and hence affecting the yield Most of our water sources like springs, boreholes have had their yields drop low.

3. Rapid population growth against the limited water resources The rate at which the population ig growing is to overwhelming and yet the water resource is constant.

Staff Lists and Wage Estimates Subcounty / Town Council / Municipal Division : Katwe Kabatoro Town Council Cost Centre : Katwe Kabatoro Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10195 Banobere Nason Plumber u8 176,169 2,114,028 CR/D/10196 Okello Geofrey Assistant Water officer u5 629,703 7,556,436 Total Annual Gross Salary (Ushs) 9,670,464 Subcounty / Town Council / Municipal Division : Mpondwe Lhubiriha Town Counc Cost Centre : Mpondwe Lhubiriha Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10197 Katusabe Raphaeline Assistant Water officer u5 599,324 7,191,888 Total Annual Gross Salary (Ushs) 7,191,888 Subcounty / Town Council / Municipal Division : Nyamwamba Division Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10191 Mujungu Fred Driver U8 251,133 3,013,596 CR/D/10192 Bamunoba Hillary Porter U8 251,133 3,013,596 CR/D/10187 Syaipuma Ndungo Patrick. Assistant Engineering Off U5 700,635 8,407,620 CR/D/10188 Muhindo Asha Assistant Engineering Off U5 700,635 8,407,620 CR/D/10190 Mugisha Madiinah Stenographer U5 700,635 8,407,620 CR/D/10186 Kalende George Kells Senior Engineer U5 1,305,339 15,664,068 Total Annual Gross Salary (Ushs) 46,914,120

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Vote: 521 Kasese District Workplan 7b: Water Total Annual Gross Salary (Ushs) - Water 63,776,472 Workplan 8: Natural Resources (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 36,862 42,010 173,710 Conditional Grant to District Natural Res. - Wetlands ( 9,213 2,303 9,213 District Unconditional Grant - Non Wage 0 14,769 Locally Raised Revenues 7,973 8,394 10,680 Multi-Sectoral Transfers to LLGs 12,176 2,606 16,719 Transfer of District Unconditional Grant - Wage 28,707 114,828 Unspent balances – UnConditional Grants 7,500 0 7,500 Development Revenues 212,950 9,680 168,818 Donor Funding 8,000 23,001 Multi-Sectoral Transfers to LLGs 100,950 1,680 105,901 Other Transfers from Central Government 112,000 0 39,916 Total Revenues 249,812 51,690 342,527

B: Overall Workplan Expenditures: Recurrent Expenditure 36,862 74,982 173,710 Wage 56,211 114,828 Non Wage 36,862 18,771 58,881 Development Expenditure 212,950 12,914 168,818 Domestic Development 212,950 1,680 145,817 Donor Development 0 11,234 23,001 Total Expenditure 249,812 87,896 342,527 Revenue and Expenditure Performance in the first quarter of 2013/14 At the end of September 2013, the department had realised shs. 51,626,000 or 88% of the quarterly revenue budget for the FY 2013/14 from both its recurrent and development sources. During the quarter, the department received more funds than planned in local revenue allocations due to urgent interventions under the sanitation indictaors particularly the fear for the outbreak of cholera in the district. However, the department under performed in the areas of development revenues because the UWA revenue sharing funds were not released and only 7% of the multi sectoral development transfers were realised due to insufficient resources and re allocations to sanitation activities. By the end of the quarter, the department had spent shs. 48,826,000 or 94.6% of the realised revenues to the department leaving an un spent balance of shs. 2,800,000 or 5.4% of the revenues on the Natural Resources Account. Department Revenue and Expenditure Allocations Plans for 2014/15 During the FY 2014/15, the Natural Resources Department has projected to realise a total budget of shs. 342,527,000 or 0.07% of the district budget up from shs. 249,812,000 in the FY 2013/14. The 27.1% increase in revenue is mainly attributed to an increase in District Unconditional Grant-Non wage, Transfers of District Unconditional Grant-Wage, and Donor Funding mainly from the World Wide Fund for Nature (WWF) towards the department budget. There will be additional funding from the Uganda Wildlife Authority under the revenue sharing scheme for frontline communities at national parks. In all the department recurrent budget will be shs. 173,710,000 or 50.7 % of the department budget while the development budget will take a total of shs. 168,818,000 or 49.3%. (ii) Summary of Past and Planned Workplan Outputs

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs Page 228 Local Government Budget Framework Paper

Kasese District Vote: 521 Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned Workplan 8: Natural Resources outputs End September outputs

Function: 0983 Natural Resources Management No. of community women and men trained in ENR monitoring 1 0 120 No. of monitoring and compliance surveys undertaken 10 0 10 No. of new land disputes settled within FY 0 26 4 No. of community members trained (Men and Women) in 40 0 100 forestry management No. of monitoring and compliance surveys/inspections 50 0 24 undertaken No. of Water Shed Management Committees formulated 8 0 0 No. of Wetland Action Plans and regulations developed 14 0 0 Area (Ha) of Wetlands demarcated and restored 0 5 Function Cost (UShs '000) 249,812 48,826 342,527 Cost of Workplan (UShs '000): 249,812 48,826 342,527

Plans for 2014/15 During the FY 2014/15, the planned outputs include the following: Forest produce trade regulations compiance efforced and locally raised revenue of UGX 10,681,000 collected, 11 S/C Environment Ation Plans fomulated, 1 District wetlands inventory report produced. ,Support cordination and inspectin of Implementation of wetland intervations. 5 land titles seured for Sekected District pieces of Lands, 29 physical planning committees trained on roles and responsibilities, 40 farmers trained in forest management and UGX 150,000,000 reveue sharing funds from UWA transferred to LLGs. Medium Term Plans and Links to the Development Plan The ENR department has planned to under take the following key projects in the medium term 2014/15: Forest produce trade regulations compiance efforced and locally raised revenue of UGX 10,861,000 collected, 11S/C Environment Ation Plans fomulated, 1District wetlands inventory report produced, 1 wetlands management plan formulated, 5 land titles seured for selected pieces of land for the District, 29 physical planning committees trained on roles and responsibilities, 40 farmers trained in forest management and UGX 150,000,000 reveue sharing funds from UWA transferred to LLGs. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors WWF International with programmes including Social development Natural resources management Emergency and rehabilitation Economic rights in form of improving rural household livelihoods. The World Wide Fund for Nature will under take the River Mubuku Catchment Management in the S/Cs of Maliba and Bugoye, fund the Climate Change Project in Maliba, Bugoye and Kitholhu Sub Counties and fund the Clean Energy Access Project across the district. The National Association for Professional Enviromentalists NAPE will support the Katwe Salt Lake Rehabilitation project in Katwe Kabatoro Town Council. RAMSAR will induct the Ramsar Site Management Committee in Kahendero in Muhokya S/C. Lake George Basin Integrated Management Organization (LAGBIMO) whose vision is to achieve sustainable management and use of Lake George natural resources for the improved livelihoods of poor communities within its basin. World Wildlife Fund for nature (WWF) implemeting the The conservation of the Rwenzori Mountains and Rwenzori Mountains National Park and the Semuliki Catchment management project concentrating on thenNyamwaba-Mubuku sub-Catchment

However Budgets of these organisations are not available due to reasions well known to the respective organisations. (iv) The three biggest challenges faced by the department in improving local government services

1. Increased pressure on Environment & Natural resources The resilience capacity for the environment and natural resources is exceeded by the high increase in the population

Page 229 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 8: Natural Resources that is not matching the available resources. This has caused a lot of degradation to the available natural resources.

2. Un predictable weatherconditions Being a department involved in tree planting, we have on a number of ocassions experienced losses due to receiving less rain than expected during some rainy seasons.

3. Unconsolidated data on Environment There are no inventories of major environment componets likes forest plantations, degraded hot spots

Staff Lists and Wage Estimates Subcounty / Town Council / Municipal Division : Hima Town Council Cost Centre : Hima Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10147 Biregho Kate Assistant Pyhsical Planne U5 806,919 9,683,028 CR/D/10146 Muhindo Julius Surveryor U5 625,319 7,503,828 CR/D/10148 Masika Oliver Envirolmnent Officer U4 1,196,843 14,362,116 Total Annual Gross Salary (Ushs) 31,548,972 Subcounty / Town Council / Municipal Division : Katwe Kabatoro Town Council Cost Centre : Katwe Kabatoro Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10144 Muhindo Martin Kikoni Land Supervisor U6 454,830 5,457,960 Total Annual Gross Salary (Ushs) 5,457,960 Subcounty / Town Council / Municipal Division : Mpondwe Lhubiriha Town Counc Cost Centre : Mpondwe Lhubiriha Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10145 Mukababirwa B.Zerphaneou Lands Supervisor U6 544,830 6,537,960 Total Annual Gross Salary (Ushs) 6,537,960 Subcounty / Town Council / Municipal Division : Nyamwamba Division Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10141 Ngasu Jackson Forest Guard U8U 251,133 3,013,596 CR/D/10143 Namusisi Jane Office Attendant U8U 252,133 3,025,596

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Vote: 521 Kasese District Workplan 8: Natural Resources Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10139 Thembo Moses Forest guard U8U 226,517 2,718,204 CR/D/10142 Nyakato E. Joy Office Typist U7U 396,990 4,763,880 CR/D/10140 Bahati Emmanuel Forest Ranger U7U 346,149 4,153,788 CR/D/10138 Nakato Helen Assistant Records Officer U5L 500,987 6,011,844 CR/D/10136 Kedi Samson Cartographer U5SC 806,919 9,683,028 CR/D/10135 Muhindo Josephat Assistant Forest Officer U5U 506,678 6,080,136 CR/D/10132 Katikiro Alex Physical Planner U4SC 1,198,532 14,382,384 CR/D/10137 Bwenge Judith Wetlands officer U4SC 1,123,114 13,477,368 CR/D/10134 Mugume Evelyn Environment Officer U4SC 1,198,532 14,382,384 CR/D/10131 Kithulha M.Francis Staff Surveyor U4SC 1,198,532 14,382,384 CR/D/10133 Kabiira Aisha Registrar Of Tittles U4U 957,010 11,484,120 CR/D/10129 Baluku James Senior Lands Manageme U3SC 1,270,094 15,241,128 CR/D/10128 Bwambale W. William Senior Forestry Officer U3SC 1,341,648 16,099,776 CR/D/10130 Kooli Augustine Sen. Environment Off. U3SC 1,198,532 14,382,384 CR/D/10149 Katswera Joseph District Natural Resource U1ESC 2,437,142 29,245,704 Total Annual Gross Salary (Ushs) 182,527,704 Total Annual Gross Salary (Ushs) - Natural Resources 226,072,596 Workplan 9: Community Based Services (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 225,260 93,815 691,271 Conditional Grant to Community Devt Assistants Non 35,231 8,808 35,231 Conditional Grant to Functional Adult Lit 29,863 7,466 29,863 Conditional Grant to Women Youth and Disability Gra 27,240 6,810 27,240 Conditional transfers to Special Grant for PWDs 56,870 14,218 56,870 District Unconditional Grant - Non Wage 0 14,768 Locally Raised Revenues 28,022 10,000 27,467 Multi-Sectoral Transfers to LLGs 48,035 3,878 116,582 Other Transfers from Central Government 0 3,500 Transfer of District Unconditional Grant - Wage 42,635 379,751 Development Revenues 310,613 55,574 427,521 Donor Funding 76,613 44,480 164,600 LGMSD (Former LGDP) 213,000 10,974 210,507 Multi-Sectoral Transfers to LLGs 120 52,414 Other Transfers from Central Government 21,000 0

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Vote: 521 Kasese District Workplan 9: Community Based Services UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget Total Revenues 535,873 149,389 1,118,792

B: Overall Workplan Expenditures: Recurrent Expenditure 225,260 172,125 691,271 Wage 84,067 379,751 Non Wage 225,260 88,058 311,520 Development Expenditure 310,613 131,941 427,521 Domestic Development 234,000 46,204 262,921 Donor Development 76,613 85,737 164,600 Total Expenditure 535,873 304,066 1,118,792 Revenue and Expenditure Performance in the first quarter of 2013/14 The Community Services Department had realised a total of shs. 187,009,000 or 140% of the quarterly revenue budget for the FY 2013/14 by the end of September, 2013. The department performed at 140% during the quarter mainly due to expenditure on wages using the district un conditional grant for payment of staff salaries at the head quarters. By the end of the quarter a the department had spent a total of shs. 176,379,000 or 94.3% of the quarterly revenues leaving a total of shs. 10,630,000 or 5.7%of revenues as un spent funds on the Community Based Services Account. Department Revenue and Expenditure Allocations Plans for 2014/15 In the FY 2014/15, the projected budget for Community Based Services department is shs. 1,118,792,000 or 2.4% of the total district budget up from shs. 535,873,000 in the FY 2013/14. The 108.8% increase in departmental revenues is mainly due to the following reasons: increased donor support from the SDS programme towards children and youth services, budgeting under the un conditional grant wage for departmental salaries, increased allocation from the budget desk under the non wage district grant and the increased allocation towards development projects from the CDD grant by LLGs. The recurrent budget will be shs. 691,271,000 or 61.8% of the departmental budget while the development budget will be shs. 472,521,000 or 42.2% of the budget for the FY 2014/15. The department will continue to disburse funds under the Community Driven Development fund under LGMSDP grant to benefitting community groups in district. (ii) Summary of Past and Planned Workplan Outputs

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 1081 Community Mobilisation and Empowerment No. of children settled 25 2 25 No. of Active Community Development Workers 27 41 41 No. FAL Learners Trained 7992 13272 6500 No. of children cases ( Juveniles) handled and settled 12 43 40 No. of Youth councils supported 23 2 1 No. of assisted aids supplied to disabled and elderly 0 0 20 community No. of women councils supported 22 2 1 Function Cost (UShs '000) 535,873 147,389 1,118,792 Cost of Workplan (UShs '000): 535,873 147,389 1,118,792

Plans for 2014/15 Some of Planned outputs for 2014/15 include: Organizing 6 CBS sector review and planning meetings, settling 250

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Vote: 521 Kasese District Workplan 9: Community Based Services social welfare cases, rehabiliating 20 PWDs, Supporting 15 PWDs with assistive devices, supporting 250 FAL classes with instructional materials, examining 2650 adult learners, orgainzing 190 community sensttization meetins, supporting 15 PWDs groups with funds to start IGAs, supporting 40 community groups to start IGAs, Training 35 youth leaders in proposal writing, senstizing 15 leaders about HIV/AIDS, senstizing 37 women leaders about gender based violence. Medium Term Plans and Links to the Development Plan The department's 2014/15 plans include the following activities: Organizing community mobilization/sensitization meetings, supporting women, youth and PWDs with funds for IGAs, traing PWDs and youth in vocational skills, supporting FAL learning centres, monitoring all SDS activities in the 25 LLGs, organise celebrations to mark international days for interest groups, conduct labour inspections, organize sector coordination meetings, rehabilitate PWDs, provide support supervision to CDWs, training youth, women and PWDs grou members in entreprenueship skills, train FAL instructors and monitor and evaluate the training of youths undertaking vocational skills. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors Most of the development partners will suppliment the sector in service delivery but as direct implementers i.e. will not provide budget support to the department. These include: Save the Children in Uganda will train OVC in vocational skills, FURA will support community groups to promote SLAs. Sunrise will support OVC activities across the district.APPCAN will support OVC activities in selected sub counties. Compassion will support OVC activities in sleected sub counties and the Nzirambi Orphans Talents Development Centre will also continue to provide support to OVC activities partiuclarly as a lead children home in the district. (iv) The three biggest challenges faced by the department in improving local government services

1. 1.0 Limited financial resources to provide adequate services The department's budget from the centre and the District is inagequate to enable the department fulfil its mandate. However, the most affected sections are those that entirely rely on local revenue, like Labour, gender, culture, probation, and children

2. 2.0 Lack of social infrastructure in form of community centres Social infrastructure like community centres, tel centres, rehabilitation centre are very helpful in communiuty moblization

3. 3.0 Dwindling district resources base Over 50% of the departmental activities are funded using locally generated funds which resources base is on a decreasing trend.

Staff Lists and Wage Estimates Subcounty / Town Council / Municipal Division : Bugoye Cost Centre : Bugoye Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10007 Kitimbwe Bwambale Ismael Community Development u4L 780,157 9,361,884 Total Annual Gross Salary (Ushs) 9,361,884 Subcounty / Town Council / Municipal Division : Buhuhira

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10022 Muhindo Jacob Assistant Community De u6 435,421 5,225,052 CR/D/10023 Lhughabwe Wilson Community Development u4 656,197 7,874,364 Total Annual Gross Salary (Ushs) 13,099,416 Subcounty / Town Council / Municipal Division : Bwera Cost Centre : Bwera Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10012 Bwambale V Kihangwa Assistant Community De u6 435,421 5,225,052 CR/D/10011 Mutahunga Frederick Community Development u4 656,197 7,874,364 Total Annual Gross Salary (Ushs) 13,099,416 Subcounty / Town Council / Municipal Division : Bwesumbu Cost Centre : Bwesumbu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10035 Bwambale Jefferson Community Development u4 656,197 7,874,364 Total Annual Gross Salary (Ushs) 7,874,364 Subcounty / Town Council / Municipal Division : Ihandiro Cost Centre : Ihandiro Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10018 Masika Patience Assistant Community De u6 435,421 5,225,052 CR/D/10017 Bwambale Douglas Moses Community Development u4 780,197 9,362,364 Total Annual Gross Salary (Ushs) 14,587,416 Subcounty / Town Council / Municipal Division : Isango Cost Centre : Isango Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10008 Masereka John Kibikyabo Assistant Community De u7 454,830 5,457,960 CR/D/10009 Kabasomi Salaama Community Development u4 656,197 7,874,364 Total Annual Gross Salary (Ushs) 13,332,324

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Vote: 521 Kasese District Workplan 9: Community Based Services Subcounty / Town Council / Municipal Division : Karambi Cost Centre : Karambi Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10048 Masika Ruth Community Development U4L 780,157 9,361,884 CR/D/10047 Kabudogo Zam Community Development U4U 1,035,615 12,427,380 Total Annual Gross Salary (Ushs) 21,789,264 Subcounty / Town Council / Municipal Division : Karusandara Cost Centre : Karusandara Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10019 Tubigumire Enock Community Development u4 656,197 7,874,364 Total Annual Gross Salary (Ushs) 7,874,364 Subcounty / Town Council / Municipal Division : Katwe Kabatoro Town Council Cost Centre : Katwe Kabatoro Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10034 Mugyema Jesca Assistant Community De u7 435,421 5,225,052 CR/D/10042 Muhindo T.David Assistant Labour u6 454,830 5,457,960 Total Annual Gross Salary (Ushs) 10,683,012 Subcounty / Town Council / Municipal Division : Kilembe Cost Centre : Kilembe Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10015 Ithungu Jane Assistant Community De u7 435,421 5,225,052 CR/D/10016 Isingoma Muhesi Community Development u4 780,157 9,361,884 Total Annual Gross Salary (Ushs) 14,586,936 Subcounty / Town Council / Municipal Division : Kisinga Cost Centre : Kisinga Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10046 Masika Harriet Assistant Community De U6U 435,421 5,225,052 CR/D/10045 Kyakimwa Kugonz Eunice Community Development U4 780,157 9,361,884

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Vote: 521 Kasese District Workplan 9: Community Based Services Cost Centre : Kisinga Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary Total Annual Gross Salary (Ushs) 14,586,936 Subcounty / Town Council / Municipal Division : Kitholhu Cost Centre : Kitholhu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10021 Biira Juliet Bagheni Assistant Community De U6 435,421 5,225,052 CR/D/10020 Mukokoma Bwambale Paul Community Development U4L 656,197 7,874,364 Total Annual Gross Salary (Ushs) 13,099,416 Subcounty / Town Council / Municipal Division : Kitswamba Cost Centre : Kitswamba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10043 Bitekere Jocknus Assistant Community De u7 435,421 5,225,052 CR/D/10044 Musoki Elizabeth Community Development u4 780,157 9,361,884 Total Annual Gross Salary (Ushs) 14,586,936 Subcounty / Town Council / Municipal Division : Kyabarungira Cost Centre : Kyabarungira Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10014 Muhindo Enned Assistant Community De u7 435,421 5,225,052 CR/D/10013 Genipher M.Kasambangene Community Development u4L 656,197 7,874,364 Total Annual Gross Salary (Ushs) 13,099,416 Subcounty / Town Council / Municipal Division : Kyarumba Cost Centre : Kyarumba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10025 Tsembere Venesio Assistant Community De U6 435,421 5,225,052 CR/D/10024 Thembo Mbauta Zerubaberi Community Development U4U 780,157 9,361,884 Total Annual Gross Salary (Ushs) 14,586,936 Subcounty / Town Council / Municipal Division : Kyondo

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Vote: 521 Kasese District Workplan 9: Community Based Services Cost Centre : Kyondo Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10037 Byaruhanga Micheal Assistant Community De U6 435,421 5,225,052 CR/D/10036 Muhindo Jackson Community Development U4 780,157 9,361,884 Total Annual Gross Salary (Ushs) 14,586,936 Subcounty / Town Council / Municipal Division : Mahango Cost Centre : Mahango Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10029 Bwambale John Assistant Community De U6 435,421 5,225,052 CR/D/10028 Mumbere Enos Mugume Community Development U4 780,157 9,361,884 Total Annual Gross Salary (Ushs) 14,586,936 Subcounty / Town Council / Municipal Division : Maliba Cost Centre : Maliba Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10030 Masika Kinyonyi Eveleen Community Development u4 780,197 9,362,364 Total Annual Gross Salary (Ushs) 9,362,364 Subcounty / Town Council / Municipal Division : Mpondwe Lhubiriha Town Counc Cost Centre : Mpondwe Lhubiriha Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10041 Mughuda Zalimon Assistant Community De U6 454,830 5,457,960 CR/D/10040 Musema Masereka Augustin Senior Community Devel U3 820,556 9,846,672 Total Annual Gross Salary (Ushs) 15,304,632 Subcounty / Town Council / Municipal Division : Muhokya Cost Centre : Muhokya Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10010 Masereka Erisania Community Development U4 780,197 9,362,364 Total Annual Gross Salary (Ushs) 9,362,364 Subcounty / Town Council / Municipal Division : Munkunyu

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File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10033 Kyakimwa Peskezia Assistant Community De U6 435,421 5,225,052 CR/D/10032 Kule Lawrence Mughuma Community Development U4 780,157 9,361,884 Total Annual Gross Salary (Ushs) 14,586,936 Subcounty / Town Council / Municipal Division : Nyakatonzi Cost Centre : Nyakatonzi Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10031 Kabaghuma Christopher Community Development U4 656,197 7,874,364 Total Annual Gross Salary (Ushs) 7,874,364 Subcounty / Town Council / Municipal Division : Nyakiyumbu Cost Centre : Nyakiyumbu Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10038 Kyamakya Ruth Assistant Community De U7 435,421 5,225,052 CR/D/10039 Bikoba Jezreel Community Development U4 780,157 9,361,884 Total Annual Gross Salary (Ushs) 14,586,936 Subcounty / Town Council / Municipal Division : Nyamwamba Division Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10006 Bahati Nelson Kaima Driver U8-U 232,954 2,795,448 CR/D/10005 Katusabe Phovoius Office Attendant U8-U 251,133 3,013,596 CR/D/10004 Masika Betty Asimwe office Typist U7-U 396,990 4,763,880 CR/D/14231 Kobusingye Jeninah Kate Community Development U4 780,157 9,361,884 CR/D/10003 Kabiira Evelyn Labour officer U4L 656,404 7,876,848 CR/D/10002 Asimwe Queengonda Senior Community Devel U3L 954,261 11,451,132 CR/D/10001 Kitanywa Sowedi Senior Probation and Soc U3L 1,035,615 12,427,380 CR/D/10049 Birungi Ben Henry District Community Deve U1-E 1,767,634 21,211,608 Total Annual Gross Salary (Ushs) 72,901,776 Subcounty / Town Council / Municipal Division : Rukoki

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Vote: 521 Kasese District Workplan 9: Community Based Services Cost Centre : Rukoki Sub County Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10027 Bagumira Faisal Kirarira Assistant Community De U6 435,421 5,225,052 CR/D/10026 Kalyamubiri Christopher Community Development U4 780,197 9,362,364 Total Annual Gross Salary (Ushs) 14,587,416 Total Annual Gross Salary (Ushs) - Community Based Services 383,988,696 Workplan 10: Planning (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 213,282 29,307 286,325 Conditional Grant to PAF monitoring 42,584 22,916 42,584 District Unconditional Grant - Non Wage 25,834 0 52,152 Locally Raised Revenues 12,601 0 33,864 Multi-Sectoral Transfers to LLGs 132,263 0 132,160 Transfer of District Unconditional Grant - Wage 6,391 25,565 Development Revenues 116,937 10,906 97,696 Donor Funding 19,100 0 LGMSD (Former LGDP) 57,837 10,906 57,696 Other Transfers from Central Government 40,000 0 40,000 Total Revenues 330,219 40,213 384,021

B: Overall Workplan Expenditures: Recurrent Expenditure 213,282 59,637 286,325 Wage 11,579 25,565 Non Wage 213,282 48,058 260,760 Development Expenditure 116,937 40,154 97,696 Domestic Development 97,837 40,154 97,696 Donor Development 19,100 0 0 Total Expenditure 330,219 99,791 384,021 Revenue and Expenditure Performance in the first quarter of 2013/14 During the first quarter of the FY 2013/14, the Planning department had realised a total of shs. 40,213,000 or 49% of the quarterly revenues for the department. The performance was due to no allocation of multi sectoral transfers to LLGs and the non allocation from the district un conditional grant non wage as earlier planned. In addition, the department could realise revenues from the Luwero Rwenzori Development Programme because no funds sent by the OPM. By the end of September 2013, the department had spent a total of shs. 33,912,000 or 84.3% of the revenues for the quarter leaving a total of shs. 6,301,000 or 15.7% of the revenues on the LDGP 2 account. Department Revenue and Expenditure Allocations Plans for 2014/15 During the FY 2014/15, total revenue expected for the District Planning Unit is shs. 384,021,000 or 0.8% of the total district budget for the FY 2014/15. This represents a 16.3% increase in budget allocation to the department from shs. 330,219,000 during the FY 2013/14. The major reason for the increase in planned revenues is the budgeting under the district wage grant for departmental staff salaries which is a recent requirement by the Ministry of Finance, Planing and Economic Development and also additional allocations by the budget desk from the district non wage grant to cater the extended district budgeting and donor conferences in preparation for the five year DDP in the 1st quarter of the FY 2014/15. The department will spend a total of shs. 286,325,000 on recurrent activities and shs. 97,696,000 on Page 239 Local Government Budget Framework Paper

Vote: 521 Kasese District Workplan 10: Planning development activties. (ii) Summary of Past and Planned Workplan Outputs

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 1383 Local Government Planning Services No of qualified staff in the Unit 4 3 5 No of Minutes of TPC meetings 12 6 14 No of minutes of Council meetings with relevant resolutions 6 1 6 Function Cost (UShs '000) 330,219 33,912 384,021 Cost of Workplan (UShs '000): 330,219 33,912 384,021

Plans for 2014/15 In 2014/15 financial year, the planned outputs under every revenue source are; trainning 4 district planning unit staff in various modules related to planning, holding a district donors conference at the head quarters, producing one budget framework paper, reviewing the five year district development plan 2012/112-2015/16 and district annual workplan 2014/15. data collection and analysis from 26 LLGS, orienting PDCs in 26 LLGs on participatory planning, assessing 26 LLGs and one higher local governent on the minimum conditions and performance measures, conducting district wide quarterly monitoring visits and quarterly reviews of district prgrammes, producing one set of the district statistical abstract and procuering assorted utilities and consumables at the district headquarters. Medium Term Plans and Links to the Development Plan In the medium term, the District Planning Unit has planned to train 4 district planning unit staff in various modules related to planning, holding a district donors conference at the head quarters, producing one budget framework paper, reviewing the 5 year district development plan 2011/12-2015/16 and district annual workplan 2014/15. data collection and analysis from 26 LLGS, orienting PDCs in 26 LLGs on participatory planning, assessing 26 LLGs and one higher local governent on the minimum conditions and performance measures, conducting district wide quarterly monitoring visits and quarterly reviews of district prgrammes, producing one set of the district statistical abstract and procuering assorted utilities and consumables at the district headquarters. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors In 2014/15 financial year, the planning unit will majorly play a cordination role in the upcoming 2014 population and housing census by UBOS (iv) The three biggest challenges faced by the department in improving local government services

1. late submition of accountabilities from LLGs and departments untimely submition of financial accountabilities leads to late disbursement of funds from the centre thus affecting overall implementation of programmes in the district.

2. nadequate transport facilities department's mandate is mainly cordination of district departments and LLGs yet the department does not have a viable vehicle to facilitate this function

3. Inadequate processed data for planning and decision making the department is the focal point office for all information from all departments yet there is insufficient processed data from LLGs and the departments this affects quality of reports

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Vote: 521 Kasese District Workplan 10: Planning Staff Lists and Wage Estimates Subcounty / Town Council / Municipal Division : Nyamwamba Division Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10153 Kabanyaka Maimuna Office Attendant U8-U-1-6 251,133 3,013,596 CR/D/10152 Kisakye Judith Kasaija Stenographer Secretary U5-L-4 500,987 6,011,844 CR/D/10151 Singoma Joseph Statistician U4-SC-1-1 1,123,114 13,477,368 CR/D/10150 Kambale Pendo Saleh. Population Officer U4-UP-1- 957,010 11,484,120 CR/D/10154 Masereka Alex Senior Planner U3U 1,182,627 14,191,524 Total Annual Gross Salary (Ushs) 48,178,452 Total Annual Gross Salary (Ushs) - Planning 48,178,452 Workplan 11: Internal Audit (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2013/14 2014/15 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 58,689 19,385 156,067 Conditional Grant to PAF monitoring 10,000 1,500 10,000 District Unconditional Grant - Non Wage 12,500 0 33,864 Locally Raised Revenues 21,364 2,133 16,000 Multi-Sectoral Transfers to LLGs 14,825 0 33,195 Transfer of District Unconditional Grant - Wage 15,752 63,008 Total Revenues 58,689 19,385 156,067

B: Overall Workplan Expenditures: Recurrent Expenditure 58,689 40,246 156,067 Wage 27,346 63,008 Non Wage 58,689 12,900 93,059 Development Expenditure 0 0 0 Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 58,689 40,246 156,067 Revenue and Expenditure Performance in the first quarter of 2013/14 By the end of the quarter, the department had realised revenues totalling to shs. 19,385,000 or 132% of the quarterly revenue budget. This performance was due to expenditure using the district un conditional grant wage for payment of staff salaries in the department during the quarter. During the same period, the department spent a total of shs. 19,385,000 or 100% of the revenues realised leaving no un spent balance. Department Revenue and Expenditure Allocations Plans for 2014/15 In the FY 2014/15, the Audit Department has projected a total of shs. 156,067,000 or 0.3% of the total district budget up from shs. 58,689,000 in the FY 2013/14. This 165.9% increase is mainly due to an increase in the allocations by the budget desk under the district non wage grant due to planned special audits to be under taken by the department and budgeting for wages for the departmental staff salaries during the FY 2014/15. The department does not have any

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Vote: 521 Kasese District Workplan 11: Internal Audit funding under the development section and hence all funding will be spent on recurrent activities mainly auditing revenue centres, health units, primary schoools, sub counties and district departments. (ii) Summary of Past and Planned Workplan Outputs

2013/14 2014/15 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 1482 Internal Audit Services No. of Internal Department Audits 104 26 50 Date of submitting Quaterly Internal Audit Reports 31/12 30/6 Function Cost (UShs '000) 58,689 19,385 156,067 Cost of Workplan (UShs '000): 58,689 19,385 156,067

Plans for 2014/15 Audit reports - UPE ( to cover 120 schools in two reports), PHC ( to cover 40 units in one report), HSDS (4 reports), sub-counties ( 88 reports) NAADS ( 4 reports), 4 district statutory quarterly reports, 1 human resource audit report, 2 VFM review reports, sound motor vehicle/ cycles and other equipment. Medium Term Plans and Links to the Development Plan The department activities are of routine nature but are linked to the DDP in the improvement of good governance practices, accountability, and effective service delivery. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors None (iv) The three biggest challenges faced by the department in improving local government services

1. Delayed action on audit recommendations There is minimal action, lack of timely or non-action on audit reports. Many times issues raised in these reports are overtaken by invents and no corrective action is taken by relevant authorities.

2. Facilitation Inadequate facilitation in terms of finances and transport ( the current department vehicle cannot reach all mortarable areas in the district) as the department depends on realisation of local revenue.

3. Inadequate manpower There are many units that are supposed to be audited by the department and yet the number of staff has remained the same for some time.

Staff Lists and Wage Estimates Subcounty / Town Council / Municipal Division : Hima Town Council Cost Centre : Hima Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10124 Maseeka Innea Examiner of Accounts u5u 625,319 7,503,828

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Vote: 521 Kasese District Workplan 11: Internal Audit Cost Centre : Hima Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10125 Ahebwa Agad Examiner of Accounts u5u 625,319 7,503,828 CR/D/10126 Kiiza Balya Enos Senior Internal Auditor u3u 1,182,627 14,191,524 Total Annual Gross Salary (Ushs) 29,199,180 Subcounty / Town Council / Municipal Division : Katwe Kabatoro Town Council Cost Centre : Katwe Kabatoro Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10123 Bagonza Possiano Examiner Of Accounts u5u 625,319 7,503,828 Total Annual Gross Salary (Ushs) 7,503,828 Subcounty / Town Council / Municipal Division : Mpondwe Lhubiriha Town Counc Cost Centre : Mpondwe Lhubiriha Town Council

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10121 Baluku Paschal Examiner Of Accounts u5u 625,319 7,503,828 CR/D/10122 Mulemba Stephen Sinior Internal Auditor u3u 1,182,627 14,191,524 Total Annual Gross Salary (Ushs) 21,695,352 Subcounty / Town Council / Municipal Division : Nyamwamba Division Cost Centre : Kasese District Local Government

File Number Staff Names Staff Title Salary Monthly Annual Gross Scale Gross Salary Salary CR/D/10119 Ndairiho Pherina Office Attendant u8u 232,954 2,795,448 CR/D/10118 Mbabazi Florence office Typist u7u 396,990 4,763,880 CR/D/10116 Tumusiime Maate Yona Examiner of Accounts u5u 625,319 7,503,828 CR/D/10120 Masereka Kisembo Daniel Examiner Of Accounts u5u 625,319 7,503,828 CR/D/10117 Katusime Julius Examiner of Accounts u5u 625,319 7,503,828 CR/D/10114 Kasereka Philemon Senior Examiner of Acc u5u 957,010 11,484,120 CR/D/10115 Muhindo Margret Internal Auditor u4u 957,010 11,484,120 CR/D/10127 Bakerethi B. Josephat Senior Internal auditor u3u 1,182,627 14,191,524 Total Annual Gross Salary (Ushs) 67,230,576 Total Annual Gross Salary (Ushs) - Internal Audit 125,628,936

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Vote: 521 Kasese District

Workplan Outputs

2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 1a. Administration Function: District and Urban Administration 1. Higher LG Services Output: Operation of the Administration Department Non Standard Outputs: -12 trips to Kampala by the CAO -Conducted 15 travels to Kampala -One coordination report on CAO's -20 reams of paper procured at the for CAOs office travel to the Central Government district head quarters -Conducted 1 workshop by the Agency prepared -24 bills of water and electricity MOLG on work ethics at the district -24 bills of water and electricity paid at the district head quarters head quarters paid at the district head quarters -4 costs out of court cases settled at -Trained 2 staff at the district head -4 costs out of court cases settled at the district head quarters quarters on induction the district head quarters -One vehicle for the CAO -Repaired 3 computers and 2 -One vehicle for the CAO maintained at the district head printers at the District Head Quartersmaintained at the district head quarters -Procured 30 reams of paper at the quarters -20 staff allowances paid at the District Head Quarters -20 staff salaries paid at the district district head quarters -Procured small office equipment at headquarters -Fuel for CAO's office procured at the District Head Quarters the district head quarters -Made annual subscription to ULGA in Kampala -Paid electricifty bill for the period July-September at the district head quarters -Maintained 2 vehicles at the district head quarters -Paid court fines and penalties at the district head quarters -Paid water bills for the months of July-September at the district head quarters

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 380,730 Non Wage Rec't: 70,890 Non Wage Rec't: 462,845 Domestic Dev't 13,987 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 394,717 Total 70,890 Total 462,845 Output: Human Resource Management Non Standard Outputs: -440 staff on LG payroll paid Staff -440 staff on LG payroll paid Staff -440 staff on department LG payroll slalaries paid at the District slalaries paid at the District paid Staff slalaries paid at the Headquarters Headquarters District Headquarters -One district compound maintained -One district compound maintained -One district compound maintained at the district headquarters at the district headquarters at the district headquarters -10 contributions made towards -6 contributions made towards -10 contributions made towards burrial expenses for staff at the burrial expenses for staff at the burrial expenses for staff at the district headquarters district headquarters district headquarters - Office equipment and structures -Office equipment and structures - Office equipment and structures maintained at the district maintained at the district maintained at the district headquarters headquarters headquarters -4,344 pay change report forms -4,344 pay change report forms -4,344 pay change report forms submitted to MoPS in Kampala submitted to MoPS in Kampala submitted to MoPS in Kampala -LG Pensioners paid at district -LG Pensioners paid at district -LG Pensioners paid at district headquarters headquarters headquarters -new staff inducted into service the -new staff inducted into service the -new staff inducted into service the the district headquarters the district headquarters the district headquarters

Wage Rec't: 2,313,698 Wage Rec't: 252,418 Wage Rec't: 723,147 Non Wage Rec't: 0 Non Wage Rec't: 22,593 Non Wage Rec't: 76,079

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location)

1a. Administration Non Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,313,698 Total 275,011 Total 799,226 Output: Capacity Building for HLG Availability and Yes (Capacity Building Plan Yes (Capacity Building Plan Yes (Capacity Building Plan implementation of LG approved by council in May 2013) approved by council in May 2013) approved by council in May 2014) capacity building policy and plan No. (and type) of capacity 24 (At Government recognised 2 (Paid fees for 2 staff at Uganda 24 (Government recognised training building sessions training institutions such as UMI, Managament Institute in Mbarara) institutions such as UMI, MUK, undertaken MUK, LDC, KIU, Bugema LDC, KIU, Bugema university.) university.) Non Standard Outputs: - 3 training workshops conducted at - Held one training workshop for -3 staff trainnied at the district the district headquarters for district heads of departments and heads of haedquarters political and technical staff. cost centres across the district at the -2 study tours to Wakiso and district head quarters Mukono, Ministries of Local -Conduct 3 study tours to Wakiso -Paid bank charges for the CBG Government, Health, Education and and Mukono, Ministries of Local account in Stanbic Bank Kasese Sports in Kampala and hot tourism Government, Health, Education and spots in the country Sports in Kampala and hot tourism spots in the country Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 79,522 Domestic Dev't 23,753 Domestic Dev't 107,854 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 79,522 Total 23,753 Total 107,854 Output: Public Information Dissemination Non Standard Outputs: -One district suppliment advertised -Conducted 2 workshops on -One quarterly press conferences in the new vision newspaper HIV/AIDS for the District Aids conductedat the district head -One ICT centre internet Committee at the district head quarters subscription paid at the district headquarters facilitated by the civil -Publish annual district quarters society and the HIV/AIDS focal development review suppiments in -12 months electricity bills paid at person national media in Kampala the district head quarters -Conduct annual HIV partnership -13 ICT centre computers serviced forum at the district head quarters at the district head quarters -Publish quarterly magazine about -One anti-virus installed for ICT Kasese at the district head quarters computers at the district head -Service and maintain the district quarters ICT centre at te district head quartres -Assorted office stationery procured -Commemorate World Aids Day at at the district head quarters the district head quarters -One district website hosted at the -Procure 15 reams of paper at the district head quarters district head quarters -4 press conferences held at the -Conduct quarterly radio district head quarters programmes at the district head -4 radio talk shows conducted in quarters town centre -ICT skills improved as a result of capacity building sessions conducted for district councillors on ICT at the district head quarters

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 22,736 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 13,757 Donor Dev't 0 Page 245 Local Government Budget Framework Paper

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1a. Administration Donor Dev't Donor Dev't Donor Dev't Total 0 Total 13,757 Total 22,736 Output: Office Support services Non Standard Outputs: N/A

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 358 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 358 Total 0 Total 0 Output: Procurement Services Non Standard Outputs: -4 procurement adverts designed at -Published one advert in the -4 procurement adverts designed at the district head quarters NewVision newspaper Kampala the district head quarters -100 contractors trained at the calling for the pre qualification of -100 contractors trained at the district head quarters service providers for the FY 2013/14district head quarters -4 staff allowances paid at the -4 staff allowances paid at the district head quarters district head quarters -12 months electricity bills paid at -12 months electricity bills paid at the district headquarters the district headquarters -Assorted office stationery procured -Assorted office stationery procured at the district head quarters at the district head quarters -Assorted office equipment -Assorted office equipment maintained at the district head maintained at the district head quarters quarters

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 21,143 Non Wage Rec't: 29,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 21,143 Total 29,000 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 9,755 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 827 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 10,582 Total 0 Total 0 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 375,581 Wage Rec't: 0 Wage Rec't: 375,581 Non Wage Rec't: 517,589 Non Wage Rec't: 0 Non Wage Rec't: 935,640 Domestic Dev't 27,107 Domestic Dev't 0 Domestic Dev't 13,693 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 920,277 Total 0 Total 1,324,913 3. Capital Purchases Output: Other Capital Non Standard Outputs: Procure 882 bicycles for local N/A council LC Is and LC IIs across the district

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 1a. Administration Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 199,600 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 199,600 Total 0 Total 0 2. Finance Function: Financial Management and Accountability(LG) 1. Higher LG Services Output: LG Financial Management services Date for submitting the 31/8 (The annual performance 26/9 (1 report of the annual 30/06 (the annual perfomance report Annual Performance Report report is produced in August of performance produced at the is produced by the the end of june at every year at the district District Hqtrs) the District Head quarters) headquarters) Non Standard Outputs: -13 travels to Kampala by CFOs 2 travels by the CFO were to -24 travels to Kampala by CFOs office Kampal. office to line ministries -One workshop on Financial and 6 reams of papers procured at the -One workshop on Financial and Accounting Regulations at the District Hqtrs Accounting Regulations for sub district head quarters accountants at the district head -520 newspapers procured annualy quarters at the district head quarters -520 newspapers procured annualy -Four desktop computers repaired at the district head quarters and maintained at the district head -Four desktop computers repaired quarters and maintained at the district head -357 reams of paper procured at the quarters district head quarters -40 reams of paper procured at the -Assorted small office equipment district head quarters procured at the district head quarters -Assorted small office equipment -12 monthly water and electricity procured at the district head quarters bills paid at the district head quarters -12 monthly water and electricity -One vehicle maintained at the bills paid at the district head quarters district head quarters -One vehicle maintained at the district head quarters

Wage Rec't: 0 Wage Rec't: 39,240 Wage Rec't: 0 Non Wage Rec't: 77,837 Non Wage Rec't: 14,481 Non Wage Rec't: 52,467 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 77,837 Total 53,721 Total 52,467 Output: Revenue Management and Collection Services Value of Hotel Tax 12769 (Hotels in the sub counties of 1000000 (Hotels in the sub counties 2000000 (Local Hotel tax from the Collected Lake Katwe and Rukoki remitted to of Lake Katwe and Rukoki remitted Hotels in the S/Counties of Lake District headquarters) to District headquarters) Katwe and Rukoki and other local hotels be remitted at the District Head Quarters.) Value of LG service tax 38238000 (Local service tax 25000 (Local service tax collected 130000000 (Local service tax collection collected as a deduction from as a deduction from salaries of staff collected as a deduction from the salaries of staff at the District at the District Headquarters) salaries of the district staff at the Headquarters) District headquarters) Value of Other Local () 21000300 (District Head Quarters) 300000000 (other taxes like Revenue Collections property tax, collected at the District Head quarters)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 2. Finance Non Standard Outputs: -4 field visits for follow up of 1 field visit was made to followup 3 field visits for follow up of potential taxable Hotels in the sub Revenue collection throughout the potential taxable Hotels in the sub 22 sub counties through out the District. 22 sub counties through out the district district Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 68,173 Non Wage Rec't: 15,224 Non Wage Rec't: 44,276 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 1 Donor Dev't 0 Donor Dev't 0 Total 68,174 Total 15,224 Total 44,276 Output: Budgeting and Planning Services Date for presenting draft 30/4 (District annual budget laid to 0/1 (N/A) 30/04 (the District annual budget Budget and Annual District Council at the District laid to the District Council for workplan to the Council Council Hall) approval at the District hqrs.) Date of Approval of the 30/4 (District annual work plan 30/4 (N/A) 30/4 (District annual workplan Annual Workplan to the approved at the District Council approved by the District Council at Council Hall) the District Headquarters.) Non Standard Outputs: -84 reams of paper procured at the N/A 2-2 reams of paper procured at the district head quarters district head quarters -One computer serviced and -One computer serviced and maintained at the district head maintained at the district head quarters quarters -Asssorted small office equipment -Asssorted small office equipment procured at the district head procured at the district head quarters quarters -4 budget desk meetings convened -4 budget desk meetings convened at the district head quarters at the district head quarters -278 litres of fuel procured at the -289 litres of fuel procured at the district head quarters district head quarters Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 51,614 Non Wage Rec't: 0 Non Wage Rec't: 41,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 51,614 Total 0 Total 41,000 Output: LG Expenditure mangement Services Non Standard Outputs: -3 projects of LGMSD, NAADS and9 departments received -14 finance department staff paid FIEFOC co funded at the district disbursements of the unconditional salaries through out the year head quarters grant at the District Hqtrs -2 projects of LGMSDP and -6 mentoring and supervision field NAADS cofunded at the district visits made through out the district hqtrs -One workshop for financial -8 mentoring and monitoring visits managers held at the district head made to field throughout the quarters S/Counties. -Assorted small office equipment -3 workshops to the financial and procured at the district head non funcial managers conducted at quarters the District Hqtrs -One desktop repaired and -10 previous payments will be made maintained at the district head at the District Head quarters quarters -Pay court costs arising from court -111 reams of paper procured at the for the Fys 2011/12, 2012/13, district head quarters 2013/14 and 2014/15 at the district -20 bank charges paid at the district head quarters head quarters -Pay previous bills carried forward from previous Fys at the district head quarters

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 2. Finance Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 157,692 Non Wage Rec't: 742,306 Non Wage Rec't: 75,810 Non Wage Rec't: 277,670 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 742,306 Total 75,810 Total 435,362 Output: LG Accounting Services Date for submitting annual 30/9 (-Final accounts prepared at 26/9 (0ne Final accounts produced 30/09 (Final accounts prepared at LG final accounts to the District Heaquarters) and submitted to the office of the the District Headqtrs and Submitted Auditor General Auditor General Fortportal) to the Audtor General.) Non Standard Outputs: -4 mentoring visits to the sub 0ne Monitoring visit was made to N/A county level accountants in 22 rural 22 rural sub counties throughout the sub counties through out the districtDistrict -4 quarterly work plans and financial statements produced at the district head quarters -12 monthly financial statements produced at the district head quarters -2 workshops on financial management held at the district head quarters -250 reams of paper procured at the district head quarters -10,000 pages of work photocopied at the district head quarters

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 31,587 Non Wage Rec't: 29,363 Non Wage Rec't: 31,587 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 31,587 Total 29,363 Total 31,587 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 776,628 Non Wage Rec't: 0 Non Wage Rec't: 1,225,877 Domestic Dev't 49,667 Domestic Dev't 0 Domestic Dev't 16,548 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 826,295 Total 0 Total 1,242,425 3. Capital Purchases Output: Buildings & Other Structures Non Standard Outputs: -Complete the construction of Multi N/A N/A Purpose Social Hall at Kisagazi in Nyamwamba Division Kasese Municipality -Pay VAT on the construction of multi purpose social hall Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 47,204 Domestic Dev't 0 Domestic Dev't 0

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2. Finance Domestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 266,970 Donor Dev't 0 Donor Dev't 0 Total 314,174 Total 0 Total 0 Output: Other Capital Non Standard Outputs: -One District Multi Purpose Social Co fund the completion of the Hall at Nyamwamba Head Quarters District Multi Purpose Social Hall at near Kasese Airfield Kisagazi at Nyamwamba Division in Kasese Municipal Council

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 63,491 Domestic Dev't 40,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 63,491 Total 40,000 3. Statutory Bodies Function: Local Statutory Bodies 1. Higher LG Services Output: LG Council Adminstration services Non Standard Outputs: -6 district council sittings to be 2 District council meetings held at -Three council sittings conducted at conducted at the District head district Hqtrs and 10 consultative the district headquarters quarters journiesmade to Kampala -One bill for an ordinance on -Assorted office equipment 882 Bicycles procured and supplied improving the provision of UPE procured at the district head quartersto the Chairpersons LC Is and LC Iis introduced at the district -12 DEC meetings conducted at the Chairpersons throughout the District.headquarters. district head quarters -Payment for Toursim Advert in the -Three Rounds monitoring -One speaker's office in terms of Common Wealth Magazine under conducted by District Executive fuel, travels to the centre facilitated the CHOGM auspices Committee at the District -Gratuity, salary and x- gratia for Headqaureters elected leaders paid at the district -DEC and one office of the speakers head quarters facicilitated with Fuel for office -Support to DEC and office of the running and mobilisation Speaker for mobilization and daily -Two consultative travel to Kampala office running at the district head by the DEC, Speaker and Technical quarters staff facilitated at the Distrioct headquarters. --Gratuity, salary and x- gratia for elected leaders paid at the district head quarters Wage Rec't: 224,640 Wage Rec't: 48,761 Wage Rec't: 245,690 Non Wage Rec't: 339,232 Non Wage Rec't: 299,994 Non Wage Rec't: 244,360 Domestic Dev't 0 Domestic Dev't 54,098 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 14,000 Total 563,872 Total 402,853 Total 504,050 Output: LG procurement management services Non Standard Outputs: -24 contracts committee meetings 2 contracts committee meetings held -24 contracts committee meetings held at the district headquarters to at the District Hqtrs held at the district headquarters to award contracts for works, supplies award contracts for works, supplies and services. and services. -One procurement advert made in the national media New Vision for Works and Supplies at the district head quarters and LLGs Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0

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3. Statutory Bodies Wage Rec't: Wage Rec't: Wage Rec't: Non Wage Rec't: 7,519 Non Wage Rec't: 1,300 Non Wage Rec't: 7,519 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 7,519 Total 1,300 Total 7,519 Output: LG staff recruitment services Non Standard Outputs: - Recruit and fill vacant posts Short listed and interviewied district - Confirm staff due for confirmation depending on submissions from staff on several post at the district at the district head quarters relevant authorities at the district Hqtrs - Disciplined staff at the district head quarters head quarters - Confirm staff due for confirmation - Promote staff due for promotion at at the district head quarters the district head quarters - Disciplin staff at the district head - Handled retirement of staff at the quarters district headquarters - Promote staff due for promotion at -Appointed staff at the district the district head quarters headquarters. - Handle retirement of staff at the district headquarters -Pay councillors allowances at the district head quarters

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 119,115 Non Wage Rec't: 24,013 Non Wage Rec't: 119,116 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 119,115 Total 24,013 Total 119,116 Output: LG Land management services No. of land applications 3000 (3000 Land application for 3 (3 land management committee 1000 (-Six land board meetings to (registration, renewal, lease land registration, renewal, and meetings held at the District Hqtrs) consider land application conducted extensions) cleared extension of leases to be cleared at at the District headquarters the district headquarters) -4000 Land application for land registration, renewal, and extension of leases to be cleared at the district headquarters)

No. of Land board meetings 16 (District Land Offices at the 4 (District Land Offices at district 4 (District Land Offices at the district head quarters) head quarters) district head quarters) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 8,020 Non Wage Rec't: 5,014 Non Wage Rec't: 8,021 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 8,020 Total 5,014 Total 8,021 Output: LG Financial Accountability No.of Auditor Generals 29 (29 Auditor General's reports 6 (6 DPAC meetings held at the 32 (-One Auditor General Report queries reviewed per LG reviewed at the district head district Hqtrs) for Kasese Municipality for FY headquarters for the district and ending 30th June 2011, One Internal lower local governments) Audit Report for Hima Town Council FY 2012/13, and One for Mahango, Karambi, Isango, Kitholhu, Muhokya, Bwesumbu, Maliba, Buhuhira, Kyondo, Bugoye, Karusandara, Kitswamba, and Kyabarungira Sub-County, for the

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 3. Statutory Bodies period 1st July to December 31, 2013 in respect to the sub-county's accounts were examined at the district hwadquarters. -) No. of LG PAC reports 29 (29 LG PAC reports to be 0 (N/A) 30 (29 LG PAC reports to be discussed by Council discussed at the District head discussed at the District head quarters) quarters) Non Standard Outputs: -116 internal audit reports reviewed N/A -116 internal audit reports reviewed by DPAC at district head quarters by DPAC at district head quarters and some special investigations and some special investigations reports reports Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 20,507 Non Wage Rec't: 3,600 Non Wage Rec't: 20,508 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 20,507 Total 3,600 Total 20,508 Output: LG Political and executive oversight Non Standard Outputs: -30 travels by the DEC and Office 3 Executive meetings held at the -30 travels by the DEC and Office of the Speaker on coordination District Hqtrs. of the Speaker on coordination outside the district 1 monitoring and suprvisin visits outside the district - 4 monitoring visits by the district made throughout the district. - 4 monitoring visits by the district executive through out the district Travvels on consultative issues executive through out the district -4 monitoring visits by each made in Kampala. -4 monitoring visits by each standing committee of council standing committee of council throughout the district throughout the district Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 31,240 Non Wage Rec't: 32,868 Non Wage Rec't: 39,548 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 4,000 Donor Dev't 0 Donor Dev't 0 Total 35,240 Total 32,868 Total 39,548 Output: Standing Committees Services Non Standard Outputs: -6 standing committee meetings 4 standing committee meetings -12 standing committee meetings conducted to review quarterly held at the District Hqtrs conducted to review quarterly performance and handle other performance and handle other council business at the district council business at the district council hall council hall. -3 committee chairpersons facilitated monthly at the district head quarters -3 committees monitoring and evaluation visits to sub counties across the district Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 74,220 Non Wage Rec't: 71,275 Non Wage Rec't: 123,721 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 4,926 Donor Dev't 0 Donor Dev't 0 Total 79,146 Total 71,275 Total 123,721 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 3. Statutory Bodies Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 339,241 Non Wage Rec't: 0 Non Wage Rec't: 330,211 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 3,287 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 339,241 Total 0 Total 333,498 4. Production and Marketing Function: Agricultural Advisory Services 1. Higher LG Services Output: Agri-business Development and Linkages with the Market

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 4. Production and Marketing Non Standard Outputs: 11 higher level farmer organisations -4 constituency planning meetings -All the district NAADs (HLFOs) strengthened in 11 LLGs conducted in Hima TC, Kisinga, coordinator paid monthly salary at of kitswamba, Rukoki, Bugoye, Bwera and at District Head Quraters the district head quarters maliba, kilembe, kisinga, -One multi stake holder monitoring -Four multi stakeholders innovative kyarumba,kyondo, Bwera, and follow up visits in the LLGs of platform meetings held at the Nyakiyumbu, Munkunyu Kitholhu, Nyakiyumbu, Kyondo, district head quarters Hima, Bwesumbu, Buhuhira and -Four quarterly planning and review 5 strategic value chains developed Katwe Kabatoro TC meetings in the four constituencies with respect to coffee, poultry, bee, -One quarter one report submitted to of Busongora North, Busongora banana and piggery for all the 28 NAADS Secretariat in Kampala South, Bukonzo West and East LLGs -Paid salary for DNC for the month conducted of August 2013 at the district head - Twenty Nine adaptiive research 28 Sub county NAADS quarters trials in all the 29 LLGs in the cordinators, 47 AASPs and 48 sub -One financial and process audit district established accountants back stopped on conducted in 6 LLGs of Kisinga, Eight district adoptive research NAADS activities and proceses in Kyondo, Kitswamba, Karusandara, support team meetings held in all all the 28 LLGs i.e Bwesumbu, Katwe Kabatoro, Kitholhu, the 29 LLGs kyabarungira, kitswamba, Kyabarungira and Bwesumbu -Four quarterly multi stakeholders Hima,maliba, bugoye, Karusandara, -One NAADS vehicle maintained monitoring and evaluation meetings rukoki, Kilembe, muhokya, and insured in Kasese Municipality held in all the 29 LLGs Mahango, L.Katwe, Katwe -Conducted 4 travels to NAADS - Three supervisory visits to 29 Kabatooro TC, Kyarumba, kyondo, Secretariat in Kampala LLGs by district production team Kisinga, Munkunyu, nyakiyumbu, -Procured assorted stationery for the conducted ihandiro, bwera, Mpondwe running of the NAADS at the -Eight radio talk shows to lhubiriha, Karambi, District Head Quarters disseminate agricultural advisory Kitholhu,Nyamwamba services, farming tips and market division,Cental division and information on radio Guide and Bulumbya division , Buhuhira and Messaiah Isango, -Twenty Nine technical audits conducted in 29 LLGs in the district Salary, NSSF and gratuity paid to 1 -Twenty Nine financial and process District NAADS Coordinator and audit visits conducted in all the 29 24 Sub county NAADS Coordinators LLGs in the district -Maintained one NAADS office at 2 planning and review meetings the district head quarters conducted at the district head -One NAADS vehicle maintained at quarters the district head quarters -Eight quarterly travels to NAADS Market, NAADS program activities secretariat Kampala and processes related information -Four higher level farmers disseminated to stake holders in all strengthened through training and the 28 LLGs follow up visits

1 vehicle maintained at the district head quarters

1 district farmer for a functional

4 quarterly consolidated progress and 4 financial reports submitted to NAADS secretariat

Wage Rec't: 521,385 Wage Rec't: 0 Wage Rec't: 438,949 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 132,763 Domestic Dev't 9,177 Domestic Dev't 284,381 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 654,148 Total 9,177 Total 723,330

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 4. Production and Marketing Output: Technology Promotion and Farmer Advisory Services No. of technologies () 0 (N/A) 0 (n/a) distributed by farmer type Non Standard Outputs: N/A n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 130,673 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 130,673 Total 0 Total 0 2. Lower Level Services Output: LLG Advisory Services (LLS) No. of farmers accessing 276640 (276640 farmers accessing 69160 (69160 farmers accessing 69160 (76640 farmers accessing advisory services advisory services in all the 28 LLGs advisory services in all the 29 LLGs advisory services in all the 28 LLGs i.e Bwesumbu, kyabarungira, i.e Bwesumbu, Nyakatonzi, i.e Bwesumbu, kyabarungira, kitswamba, Hima, Maliba, Bugoye, Kyabarungira, kitswamba, Hima, kitswamba, Hima, Maliba, Bugoye, Karusandara, Rukoki, Kilembe, Maliba, Bugoye, Karusandara, Karusandara, Rukoki, Kilembe, Muhokya, Mahango, L.Katwe, Rukoki, Kilembe, Muhokya, Muhokya, Mahango, L.Katwe, Katwe Kabatooro TC, Kyarumba, Mahango, L.Katwe, Katwe Katwe Kabatooro TC, Kyarumba, kyondo, Kisinga, Munkunyu, Kabatooro TC, Kyarumba, kyondo, kyondo, Kisinga, Munkunyu, Nyakiyumbu, Ihandiro, Bwera, Kisinga, Munkunyu, Nyakiyumbu, Nyakiyumbu, Ihandiro, Bwera, Mpondwe-lhubiriha, Karambi, Ihandiro, Bwera, Mpondwe- Mpondwe-lhubiriha, Karambi, Kitholhu, Isango, Buhuhira, lhubiriha, Karambi, Kitholhu, Kitholhu, Isango, Buhuhira, Nyamwamba Division, central Isango, Buhuhira, Nyamwamba Nyamwamba Division, central division and Bulembia division) Division, central division and division and Bulembia division) Bulembia division) No. of functional Sub 28 (Functional sub county farmer 29 (Functional sub county farmer 29 (4 multi-stakeholders innovative County Farmer Forums for a maintained in all 28 LLGs i.e for a maintained in all 29 LLGs i.e platformmeetings were conducted at Bwesumbu, kyabarungira, Nyakatonzi, Bwesumbu, the District Headquarters, 4 kitswamba, Hima, Maliba, Bugoye, kyabarungira, kitswamba, Hima, quarterly planning/ review meetings Karusandara, Rukoki, Kilembe, Maliba, Bugoye, Karusandara, conducted at constituency level, 8 Muhokya, Mahango, L.Katwe, Rukoki, Kilembe, Muhokya, Disoptive research support team Katwe Kabatooro TC, Kyarumba, Mahango, L.Katwe, Katwe meetings conducted at the district kyondo, Kisinga, Munkunyu, Kabatooro TC, Kyarumba, kyondo, headquarters, 8 multi-stakeholders Nyakiyumbu, Ihandiro, Bwera, Kisinga, Munkunyu, Nyakiyumbu, monitoring and evaluation meetings Mpondwe-lhubiriha, Karambi, Ihandiro, Bwera, Mpondwe- conducted in all the 29 LLGs, 6 Kitholhu, Isango, Buhuhira, lhubiriha, Karambi, Kitholhu, supervisory visits on FID were Nyamwamba Division, central Isango, Buhuhira, Nyamwamba conducted in all the 29 LLGs, 8 division and Bulembia division) Division, central division and radio talk shows conducted to Bulembia division) dessiminate Agricultural Advisory Services, Tips and market information to all Sub counties, 29 technical audits and quality assurance were conducted in all the 29 LLGs, 8 travels to NAADS secretariat at NAADS secretariat, 4 higher level farmer organisations strengthened throught the subcounty, and 5 commercialised farmer organisation supported in all subcounties.)

No. of farmers receiving 8480 (8480 farmers receiving 0 (None) 2190 (2190 farmers were supported Agriculture inputs Agriculture inputs in all 28 LLGs) with inputs in the FY 2013/14.)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 4. Production and Marketing No. of farmer advisory 624 (624 demonstration workshops 100 (100 demonstration workshops 262 (Realistic Budget of 262 demonstration workshops conducted at demonstration sites in conducted at demonstration sites in indicated was too low. Atleast 490 156 parishes in all the 28 LLGs) 100 parishes in all the 29 LLGs) of farmer demonstrations workshops were held in parishes. Market Oriented farmer (MOF) sites were used to train group members and neighbouring farmers. The failure to realise the 262 target is attributed to the fact that funds innitially relocated from staff salaries (AASPS) to MOF were later spent on recruitment and AASP salaries when burn on recruitment was lifted in Nov 2013 to June 2014 demonstration) Non Standard Outputs: 112 monitoring visits conducted in N/A -112 monitoring visits conducted in all the 28 LLGs all the 28 LLGs -56 review meetings conducted in all the 29 LLGs -624 farmer groups functional in all 56 review meetings conducted in the 28 LLGs all the 28 LLGs Transfers made to all the 29 Lower Local Governments 624 farmer groups functional in all the 28 LLGs

112 progress reports and 112 financial reports compiled and 112 progress reports and 112 submitted to District NAADS office financial reports compiled and by all the 28 LLGs submitted to District NAADS office by all the 28 LLGs payment of salary, NSSF and gratuity to 47 Agricultural Advisory payment of salary, NSSF and service providers in 24 LLGs gratuity to 47 Agricultural Advisory service providers in 24 LLGs Maintenance of 13 motorcycles in 13 LLGs (15 sub counties have not Maintenance of 13 motorcycles in yey received motorcycles) 13 LLGs (15 sub counties have not yey received motorcycles)

Wage Rec't: 0 Wage Rec't: 130,346 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 2,030,769 Domestic Dev't 467,811 Domestic Dev't 176,900 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,030,769 Total 598,157 Total 176,900 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,351 Non Wage Rec't: 0 Non Wage Rec't: 212,327 Domestic Dev't 1,800 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 5,151 Total 0 Total 212,327 Function: District Production Services

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 4. Production and Marketing 1. Higher LG Services Output: District Production Management Services Non Standard Outputs: -4 trips to MAAIF for consultations -Conducted 2 supervision and -Conduct general monthly staff montoring visits in the LLGs of meetings at the district head -1 Production trade show and 1 Maliba, Bugoye, Bwesumbu, quarters study exchange visit at the district Buhuhira, Kyabarungira and -Conducting Sub County farmer head quarters Kitswamba visits through out the 29 LLG in the -Conducted one travel to MAAIF in district -4 quarterly production meetings at Entebbe Wakiso on coordination -Four quarterly consultative the district head quarters -Conducted one production staff meetings to Kampala organised at meeting at the district head quarters the district head quarters -100 routine field visits to 29 lower -Procured 20 reams of paper at the Two bi annual stakeholder meetings local governments district head quarters held for the production sector at the -Procured computers catridges at the district head quarters -4 constituency meetings held district head quarters -Two farmers study tours under across the district -Maintained 3 office computers for taken to the model farming districts agriculture, production an fisheries in Uganda -4 monitoring visits by technical at the district head quarters -Facilitated office operations and political leaders across the -Conducted one audit of PMA through procurment of office district activities by the District Internal utilities, small office equipment, Audit Office through out the district stationery etc -Facilitated 5 members of the -Support 6 farmer groups with District Executive Committee to maize mills agro processing under take follow up monitoring machines in Kyabarungira, through out district Kitswamba, Maliba, Central -Pay staff salaries for the production Division, Nyamwamba, Mpondwe department at the district head Lhibiriha TC quarters -Support farmer groups with 10 coffee hulling machines in the LLGs of Kyabarungira, Rukoki, Bugoye, Karambi, Muhokya, lake Katwe

Wage Rec't: 36,502 Wage Rec't: 131,719 Wage Rec't: 539,330 Non Wage Rec't: 23,405 Non Wage Rec't: 10,197 Non Wage Rec't: 55,404 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 238,676 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 59,907 Total 141,916 Total 833,411 Output: Crop disease control and marketing No. of Plant marketing 1 (-1 green house kits procured and 0 (None) 0 (no marketing facility was facilities constructed setup in Isango Sub County) planned to be constructed.)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 4. Production and Marketing Non Standard Outputs: -Procure 600 bags of cassava -32 trainings conducted on coffee -Procure 700 bags of cassava planting materials for farmers in the management and stumping in planting materials for farmers in the LLGs of Bugoye, Maliba, Buhuhira, Bwesumbu, Kitswamba, LLGs of Bugoye, Maliba, Kitswamba, Kisinga, Nyakiyumbu Maliba, Bugoye, Rukoki, Kilembe, Kitswamba, Kisinga, Nyakiyumbu and Munkunyu L.Katwe, Muhokya, Kisinga, and Munkunyu -2 cassava greaters/chippers Kyarumba, Kyondo, Munkunyu, -Two cassava greaters/chippers procured at the district head Nyakiyumbu, Isango and Karambi procured at the district head quarters -5 mobilisation visits conducted on quarters -One solar drier for fruit processing banana bacterial wilt and by law -One solar drier for fruit processing procured for a lead faermer in ratification across the district procured for a lead faermer in Munkunyu Sub County -660 bags of cassava stems Munkunyu Sub County -One information management distributed to all the 26 LLGs across -One information management system updated at the district head the district system updated at the district head quarters -One agriculture staff review quarters -BBW controlled in the district meeting held for Kitswamba Sub -BBW controlled in the district -2 staff training to build capacity County -Two staff training to build capacity conducted at the district head -3 follow up visits conducted at the conducted at the district head quarters MISS rehabilitation at Mubuku quarters -4 staff meetings conducted at the Irrigation Scheme -Four staff meetings conducted at district head quarters -24 maize and rice trials conducted the district head quarters -4 supervision and backstoppping in the LLGs of Kitswamba, -Four supervision and visits conducted in the whole Karusandara, Bugoye, Mahango, backstoppping visits conducted in district Maliba, Kyarumba, Kisinga, the whole district -4 official coordination visits to Munkunyu, Nyakiyumbu, Isango -Four official coordination visits to MAAIF in Kampala/Entebbe and Karambi MAAIF in Kampala/Entebbe -Conducted one travel to MAAIF Kampala on coordination

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 33,743 Non Wage Rec't: 13,106 Non Wage Rec't: 59,969 Domestic Dev't 39,540 Domestic Dev't 6,200 Domestic Dev't 8,837 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 73,283 Total 19,306 Total 68,805 Output: Livestock Health and Marketing No. of livestock vaccinated 80000 (In the sub counties of 20000 (Cattle vaccinated against 80000 (80000 Livestock vaccinated Munkunyu, Kisinga, L.Katwe, lumpy skin disease in the LLGs of In the sub counties of Munkunyu, Katwe-Kabatoro, Muhokya, Kasese Nyakatonzi, Kabirizi, Busunga, Kisinga, L.Katwe, Katwe-Kabatoro, Municipal, Rukoki, Karusandara, Kasese Municipality, Rukoki, Muhokya, Kasese Municipal, Bugoye, Maliba, Hiima town Karusandara and Hima TC) Rukoki, Karusandara, Bugoye, /council and Kitswamba Maliba, Hiima town /council and - Heifer project international Kitswamba patternship co-funded) - Heifer project international patternship co-funded)

No of livestock by types 80000 (In the sub counties of 0 (N/A) 75000 (75000 heads of cattle using dips constructed Munkunyu, Kisinga, L.Katwe, dipped and sprayed with Acaricide) Katwe-Kabatoro, Muhokya, Kasese Municipal, Rukoki, Karusandara, Bugoye, Maliba, Hiima town /council and Kitswamba)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 4. Production and Marketing No. of livestock by type 224000 (80000 cattle, 90000 goats, 15000 (7000 cattle, 6500 goats, 210000 (210000 livestock taken to undertaken in the slaughter 4000 sheep, 50000 pigs in Kasese 1000 sheep and 500 pigs in Kasese the slaughter slab) slabs Municipal, Kilembe, Bugoye, Municipal, Kilembe, Bugoye, Maliba, Hima TC, Kithoma in Maliba, Hima TC, Kithoma in Kitwamba, MailoIkumu in Kitwamba, MailoIkumu in Munkunyu, Mpondwe-Lhubiriha Munkunyu, Mpondwe-Lhubiriha TC) TC) Non Standard Outputs: -300,000 birds vaccinated against -Vaccinated 10,000 birds against a -400,000 birds vaccinated against various diseases in the 28 LLGs variety of poultry diseases across the various diseases in the 28 LLGs -150 Artificial insemination and district -150 Artificial insemination and goat offspring pass on gifts to -Prepared one BOQ for the goat offspring pass on gifts to beneficiaries in 28 LLGs conducted construction of a slaughter slab in beneficiaries in 28 LLGs conducted -Livestock diseases surveillance Kitswamba S/C -Livestock diseases surveillance done targeting 20,000 heads of -Procured 10 reams of paper at the done targeting 20,000 heads of cattle and 50,000 birds in all the 28 district head quarters cattle and 50,000 birds in all the 28 LLGs -Paid water and electricity bills for LLGs -1 slaughter slab constructed at the month of July and August 2013 -One slaughter slab constructed at Kabatunda market in Kyabarungira Kyondo in Kyondo Sub County S/C -700 farmers trained in vet -700 farmers trained in vet technologies and 600 demos setup technologies and 600 demos setup in the 29 LLGs in the 29 LLGs -One livestock management system -One livestock management system maintained at the district head maintained at the district head quarters quarters -One vehicle maintained at the -2 checkpoints at Katunguru and district head quarters Rugendabara manned -200 exotic piglets procured for -One vehicle maintained at the household income enhancement in district head quarters Munkunyu Sub County -200 exotic piglets procured for -Procure heifers for 3 pastoralist household income enhancement in groups in the LLGs of Nyakatonzi Munkunyu Sub County and Lake Katwe -Procure 3 poultry feed mixers procured for commercial farmers in Kitswamba, Hima and Munkunyu Sub Counties -Procure 200 local goats for household income enhancement for youth, PWD, women and veteran groups in the sub counties of Nyakiyumbu, Kyarumba, Buhuhira & Munkunyu -Procure 62 demonstration kits for tick control and 150 kits for tsetse trapping for farmers in Bukonzo and Busongora Counties

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 28,102 Non Wage Rec't: 6,972 Non Wage Rec't: 63,163 Domestic Dev't 136,278 Domestic Dev't 0 Domestic Dev't 36,837 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 164,380 Total 6,972 Total 100,000 Output: Fisheries regulation No. of fish ponds 100 (- 100 fish ponds constructed 0 (None) 100 ( 100 fish ponds constructed construsted and maintained and maintained In the sub counties and maintained In the sub counties of Maliba, Bugoye, Rukoki, of Maliba, Bugoye, Rukoki, Kilembe, Bulembia division, Kilembe, Bulembia division, Kisinga, Kyondo, Nyakiyumbu, Kisinga, Kyondo, Nyakiyumbu, Page 259 Local Government Budget Framework Paper

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 4. Production and Marketing Kitholhu, Ihandiro Kitholhu, Ihandiro -) -) No. of fish ponds stocked 100 (In the sub counties of Maliba, 0 (None) 100 (100 Fish ponds stocked with Bugoye, Rukoki, Kilembe, quality fish fry in the sub counties Bulembia division, Kisinga, of Maliba, Bugoye, Rukoki, Kyondo, Nyakiyumbu, Kitholhu, Kilembe, Bulembia division, Ihandiro) Kisinga, Kyondo, Nyakiyumbu, Kitholhu, Ihandiro) Quantity of fish harvested 60000 (In the sub counties of 0 (None) 40000 (40,000kg (40 Tones of fish Maliba, Bugoye, Rukoki, Kilembe, were arrested) Bulembia division, Kisinga, Kyondo, Nyakiyumbu, Kitholhu, Ihandiro)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 4. Production and Marketing Non Standard Outputs: -60,000 fish fry procured to support -Identified 2 fish farmers to -Two 2-15HP engines provided to 3 demonstration farmers in establish hatcheries for tilapia in BMUs to build capacity at landing Karusandara, Maliba and Kyondo Bugoye and Kitholhu Sub Counties sites of Kasenyi and Hamukungu Sub Counties -3 patrols conducted on major trade -Procure 22 feed mixers to promote -Support fisheries demo farmers routes in the district market, fish feed production in the LLGs of with 250 bags of feeds to enhance markets, Lake George and Kazinga Kyondo and Maliba Subcounty household income in the LLGs of Channel -One Irrigation Pump and One Karusandara, Maliba and Kyondo -3 sites identified for cage fish Green House procured -Extend water to Katunguru Fish farming at Kasenyi, Katunguru and -Support data collection by selling slab in Lake Katwe Sub Kayanja landing sites supervising data collectors and County -6 beach management units BMUs at landing sites and major -One fisheries staff kit procured (10 supervised and mentored at markets at Kahendero, Hamukungu, life jackets, 4 torches and 10 Kahendero, Hamukungu, Kasenyi, Kasenyi, Katunguru, Katwe overalls) at the district head quartersKatunguru, Katwe and Kayanja Kabatoro, Kayanja and Mpondwe -24 monitoring control and landing sites Lhubiriha TC surviallance patrols on Lakes -3 sets of data collected, entered and -Twenty Four fish farming Edward, George and Kazinga disseminated at Mpondwe community based trainers supported Channel, markets and roads Lhubiriha TC, Kithoma and Kisinga in the LLGs of Maliba, Bugoye, -Repair and servicing of one patrol markets and the 6 landing sites of Rukoki, Kilembe, Bulembia, boat on Kazinga Channel Kahendero, Hamukungu, Kasenyi, Kisinga, Kyondo, Nyakiyumbu, -One information management Katunguru, Katwe and Kayanja Kitholhu, Ihandiro and Lake Katwe system updated at the district head -One fisheries staff meeting -Three trainings conducted on cage quarters conducted at Kikorongo in Lake and pond fish farmer groups at the -4 supervisory and monitoring visits Katwe Sub County landing sites of Katunguru, Kasenyi, to Lake fisheries, fish farming and -One travel made to the Fisheries Katwe cages at Kahendero, Hamukungu, Department in Entebbe -Weekyl monitoring control and Kasenyi, Katunguru, Katwe, -10 reams of paper procured for surveillance (patrols) on lakes of Kayanja and fish farming sub district head quarters fisheries office Edward, George and Kazinga counties of Maliba, Bugoye, Channel Rukoki, Bulembia, Kilembe, - Two graters and 2 engines and 2 Kisinga, Kyondo, Munkunyu, Hydraulic Pressing machines Nyakiyumbu, Ihandiro and Kitholhu procured -6 BMUs elected and trained at Kahendero, Hamukungu, Katunguru, Kasenyi, Katwe and Kayanja -6 travels to Department of Fisheries Resources in Entebbe and Regional Management Meetings -One outboard engine maintained at District head quarters -One desk top computer maintained at the district head quarters -One motor cycle maintained at the district head quarters -One vehicle maintained at the district head quarters -4 staff planning meetings conducted at the district head quarters -55 reams of paper procured at the district head quarters -12 technical backstopping visits to 22 community based trainers in 10 sub counties of Maliba, Bugoye, Kilembe, Bulembia, Kyondo, Kisinga, Munkunyu, Kitholhu and Nyakiyumbu -2 trainings for fisheries staff and 3 cage host farmers in Kayanja,

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 4. Production and Marketing Katwe and Kasenyi condcuted -10 technical backstopping visits to cage farmers in Kayanja, Katwe and Kasenyi landing sites - 22 CBTS facilitated for trainning and demostratingto 80 fish farmer groups in the S/Cs of Maliba, Bugoye, Rukoki, Kilembe, Bulembia division, Kisinga, Kyondo, Nyakiyumbu, Kitholhu, Ihandiro - 1 wooden cage fish trial supported on lake Edward and George. -A farmer participatory researchfor cut fish farm based feed formulation in the S/Cs of Maliba, Kisinga and Kyondo.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 29,447 Non Wage Rec't: 11,154 Non Wage Rec't: 59,914 Domestic Dev't 88,043 Domestic Dev't 0 Domestic Dev't 45,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 117,490 Total 11,154 Total 104,914 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 12,465 Non Wage Rec't: 0 Non Wage Rec't: 109,513 Domestic Dev't 8,381 Domestic Dev't 0 Domestic Dev't 10,181 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 20,846 Total 0 Total 119,694 3. Capital Purchases Output: Specialised Machinery and Equipment Non Standard Outputs: -Procure 60 coffee hand pupling N/A machines for farmers in the LLGs of Kilembe, Kitholhu, Kyondo and Bwesumbu Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 72,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 72,000 Total 0 Total 0 Output: Slaughter slab construction No of slaughter slabs 1 (in the sub county of Munkunyu- 0 (N/A) 1 (One slab constructed at constructed Mailoikumi) Kyabatunda- Kyabarungira S/C.) Non Standard Outputs: N/A n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 100,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0

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4. Production and MarketingDonor Dev't Donor Dev't Donor Dev't Total 0 Total 0 Total 100,000 Output: Plant clinic/mini laboratory construction No of plant clinics/mini 5 (5 plant clinics constructed in 0 (N/A) 3 (Three Plant Clinics conducted in laboratories constructed Kisinga, Maliba, Bugoye, the sub counties of Munkunyu- Kitswamba and Bwera) (Kinyamaseke), Kisinga (Kiburara Town center, and Bugoye in Kisanyarazi.) Non Standard Outputs: N/A N/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 80,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 80,000 Function: District Commercial Services 1. Higher LG Services Output: Trade Development and Promotion Services No of businesses issued () 0 (N/A) 20 (50 businesses inspectins with trade licenses conducted and isshed with licenses throughout the District) No of businesses inspected () 0 (N/A) 10 (50 businesses inspectins for compliance to the law conducted throughout the District)

No. of trade sensitisation () 0 (N/A) 4 (-4 technical trainnings to meetings organised at the management and board of directors district/Municipal Council of cooperatives in 4 constituencies -4 stakeholders meetings on investment conducted at the district headquarters -5 entrepreneurship and business management trainnings conducted in the whole district)

No of awareness radio () 0 (N/A) 2 (Radio talk shows condugted) shows participated in

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 4. Production and Marketing Non Standard Outputs: N/A -Four constituency technical trainings to management and board of directors of cooperatives and savings groups conducted through out the district -Promoting and developing higher level farmer organizations into cooperatives through out the district -Facilitate dialogue meetings on promotion of tourism and marketing opportunities at the district head quarters -Conduct quarterly multi stakeholder meetings on investment opportunities through out the district -Conduct entrepreneuship and business management trainings in record keeping, feasibility analysis, business planning and general financial management for SACCO managers at the district head quarters. -One office Printer procured and other office equipments procured for district commerce office at the district headquarters.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 500 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 500 Output: Market Linkage Services No. of producers or () 0 (None) () producer groups linked to market internationally through UEPB No. of market information () 2 (District Head Quarters) () reports desserminated

Non Standard Outputs: -Farmers in 6 sub counties of -Collected data on business Kitswamba, Kyabarungira, Hima enterprises across the district TC, Kisnga and Nyakiyumbu -Conducted one travel to Kampala trained on post harvest handling, on commerce coordination bulking and makreting of maize -Trained 200 members of the -4 quarterly / trainning by the LED community in business governance, resource team conducted roles and responsibilities at the at the District Headquarter. district head quarters - a 4 day exposure visit by the LED team to Oyam, Busia and Kayunga Districts. - 12 evaluations on micro finance and enterprenuership conducted Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,800 Non Wage Rec't: 1,450 Non Wage Rec't: 0

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4. Production and MarketingNon Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,800 Total 1,450 Total 0 Output: Cooperatives Mobilisation and Outreach Services No. of cooperatives assisted 6 (In Kitswamba, Munkunyu, 0 (N/A) 4 (4 cooperative groups Assisted in registration kyondo, Kisinga, Nyakiyumbu, for registration both at istrict and Karambi) national level) No of cooperative groups 20 (10 sub counties of Kitswamba, 0 (N/A) 25 (23 Cooperative groups supervised Kyabarungira, Hima t/c, Kisinga, supervised) Ntakiyumbu, Bwera, Karusandara, L.Katwe, Kilembe, Kasese Mun) No. of cooperative groups 6 (In Kitswamba, Munkunyu, 0 (N/A) 10 (7 Cooperative groups mobilised mobilised for registration kyondo, Kisinga, Nyakiyumbu, for registration throughout the six Karambi) sub counties of Kitswamba, Munkunyu, Kyondo, Kisinga, Nyakiyumbu, and Karambi)

Non Standard Outputs: -6 NAADS producer groups N/A n/a mobilised into cooperatives across the district -Support 8 cooperative societies \SACCOs with capital to propagate household income enhancement among veteran, youth, men and women associations through out the district -10 cooperatives under take feasibility analysis and financial maangement training across the district

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,600 Non Wage Rec't: 0 Non Wage Rec't: 10,500 Domestic Dev't 29,326 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 32,926 Total 0 Total 10,500 Output: Industrial Development Services No. of opportunites () 0 (N/A) () identified for industrial development No. of producer groups () 0 (N/A) () identified for collective value addition support No. of value addition () 0 (N/A) () facilities in the district A report on the nature of () No (N/A) () value addition support existing and needed Non Standard Outputs: -20 supervision visits to small scale N/A industries conducted across the district Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,800 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0

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4. Production and MarketingDomestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,800 Total 0 Total 0 5. Health Function: Primary Healthcare 1. Higher LG Services Output: Healthcare Management Services Non Standard Outputs: -1 District Health office functional I District health Office functional at -1 District Health office functional at the district head quarters the district Hqtrs at the district head quarters -1600 health worker paid salaries at all the 16000 health workers paid -1600 health worker paid salaries at the district head quarters salaries at the District Hqtrs the district head quarters -Conduct mentoring sessions for all -Conduct mentoring sessions for all LLG Health facilities across the LLG Health facilities across the district district -Conduct HIV/AIDS sesnsitization -Conduct HIV/AIDS sesnsitization workshops with all health workers workshops with all health workers across the district across the district -Conduct project based activities in -Conduct project based activities in all health facilities across the district all health facilities across the district

Wage Rec't: 4,389,478 Wage Rec't: 1,135,884 Wage Rec't: 4,423,756 Non Wage Rec't: 53,252 Non Wage Rec't: 15,566 Non Wage Rec't: 2,117,449 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 1,383,805 Donor Dev't 84,697 Donor Dev't 873,550 Total 5,826,535 Total 1,236,147 Total 7,414,754 2. Lower Level Services Output: District Hospital Services (LLS.) Number of inpatients that (Bwera Hospital, Mpondwe 2133 (Bwera Hospital, Mpondwe 13783 (Bwera Hospital, Mpondwe visited the District/General Lubiriha Town council) Lubiriha Town council) Lubiriha Town council) Hospital(s)in the District/ General Hospitals.

No. and proportion of (Bwera Hospital, Mpondwe 321 (Bwera Hospital, Mpondwe 4361 (4361 (72%) deliveries in deliveries in the Lubiriha Town council) Lubiriha Town council) Disrict / Gneral hospitals) District/General hospitals Number of total outpatients (Bwera Hospital, Mpondwe 3110 (Bwera Hospital, Mpondwe 65402 (-65402 outpatient visited that visited the District/ Lubiriha Town council) Lubiriha Town council) the General Hopitals) General Hospital(s).

%age of approved posts 80 (Bwera Hospital, Mpondwe 75 (one District Hospital in 71 (Bwera Hospital in Mpondwe filled with trained health Lubiriha Town council) mpondwe lhubiriha Town Council) Lubiriha Town council) workers Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 137,577 Non Wage Rec't: 34,344 Non Wage Rec't: 137,577 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 137,577 Total 34,344 Total 137,577 Output: NGO Hospital Services (LLS.) Number of inpatients that 24000 (Kilembe and kagando 1500 (Kilembe Hospital in 19655 (-19655 visited Kilembe and visited the NGO hospital hospital) Busongora County and Kagando Kagando hospitals) facility Hospital in bukonzo County)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 5. Health Number of outpatients that 155000 (Kilembe and kagando 38750 (Kilembe and kagando 28391 (At Kilembe, Kagando visited the NGO hospital hospital) hospital) School of Nursing and Kagando facility hospital) No. and proportion of 6500 (Kilembe and kagando 1625 (Kilembe and kagando 3763 (About 47% deliveries deliveries conducted in hospital) hospital) conducted at Kilembe, Kagando NGO hospitals facilities. School of Nursing and Kagando hospital) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 700,807 Non Wage Rec't: 177,795 Non Wage Rec't: 698,824 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 700,807 Total 177,795 Total 698,824 Output: NGO Basic Healthcare Services (LLS) Number of inpatients that 1250 (St Paul IV, Katadoba, 313 (St Paul IV, Katadoba, Karucan 20839 (At St Paul IV, Katadoba, visited the NGO Basic Karucan II, Bughaghura III, BMF II, Bughaghura III, BMF III, Karucan II, Bughaghura III, BMF health facilities III, Kanamba III, Rwesande IV, Kanamba III, Rwesande IV, Maliba III, Kanamba III, Rwesande IV, Maliba III, RMS III, Kinyabwamba III, RMS III, Kinyabwamba III, Maliba III, RMS III, Kinyabwamba III, Kinyamaseke III, Kyarumba Kinyamaseke III, Kyarumba PHC III, Kinyamaseke III, Kyarumba PHC III, Kitabu III, Kasanga PHC III, Kitabu III, Kasanga PHC III, PHC III, Kitabu III, Kasanga PHC III, Musyenene III, Nyabugando III) Musyenene III, Nyabugando III) III, Musyenene III, Nyabugando III)

No. and proportion of 10800 (St Paul IV, Katadoba, 2700 (St Paul IV, Katadoba, 1909 (-About 47% at St Paul IV, deliveries conducted in the Karucan II, Bughaghura III, BMF Karucan II, Bughaghura III, BMF Katadoba, Karucan II, Bughaghura NGO Basic health facilities III, Kanamba III, Rwesande IV, III, Kanamba III, Rwesande IV, III, BMF III, Kanamba III, Maliba III, RMS III, Kinyabwamba Maliba III, RMS III, Kinyabwamba Rwesande IV, Maliba III, RMS III, III, Kinyamaseke III, Kyarumba III, Kinyamaseke III, Kyarumba Kinyabwamba III, Kinyamaseke III, PHC III, Kitabu III, Kasanga PHC PHC III, Kitabu III, Kasanga PHC Kyarumba PHC III, Kitabu III, III, Musyenene III, Nyabugando III) III, Musyenene III, Nyabugando III) Kasanga PHC III, Musyenene III, Nyabugando III) Number of children 35500 (St Paul IV, 8875 (St Paul IV, Katadoba, 7917 (St Paul IV, Katadoba, immunized with Katadoba,Kyanya SDA II, Karucan II, Bughaghura III, BMF Karucan II, Bughaghura III, BMF Pentavalent vaccine in the Bughaghura III, BMF III, Kanamba III, Kanamba III, Rwesande IV, III, Kanamba III, Rwesande IV, NGO Basic health facilities III, Rwesande IV, Maliba III, RMS Maliba III, RMS III, Kinyabwamba Maliba III, RMS III, Kinyabwamba III, Kinyabwamba III, Kinyamaseke III, Kinyamaseke III, Kyarumba III, Kinyamaseke III, Kyarumba III, Kyarumba PHC III, Kitabu III, PHC III, Kitabu III, Kasanga PHC PHC III, Kitabu III, Kasanga PHC Kasanga PHC III, Musyenene III, III, Musyenene III, Nyabugando III) III, Musyenene III, Nyabugando III) Nyabugando III)

Number of outpatients that 275000 (St Paul IV, Katadoba, 17188 (St Paul IV, Katadoba, 89469 (At St Paul IV, Katadoba, visited the NGO Basic Karucan II, Bughaghura III, BMF Karucan II, Bughaghura III, BMF Karucan II, Bughaghura III, BMF health facilities III, Kanamba III, Rwesande IV, III, Kanamba III, Rwesande IV, III, Kanamba III, Rwesande IV, Maliba III, RMS III, Kinyabwamba Maliba III, RMS III, Kinyabwamba Maliba III, RMS III, Kinyabwamba III, Kinyamaseke III, Kyarumba III, Kinyamaseke III, Kyarumba III, Kinyamaseke III, Kyarumba PHC III, Kitabu III, Kasanga PHC PHC III, Kitabu III, Kasanga PHC PHC III, Kitabu III, Kasanga PHC III, Musyenene III, Nyabugando III) III, Musyenene III, Nyabugando III) III, Musyenene III, Nyabugando III)

Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 132,246 Non Wage Rec't: 31,026 Non Wage Rec't: 132,246 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 132,246 Total 31,026 Total 132,246

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 5. Health Output: Basic Healthcare Services (HCIV-HCII-LLS) No. and proportion of 17600 (Busongora North HSD, 3600 (Busongora North HSD, 3191 (About 53% deliveries deliveries conducted in the Busongora south HSD, Bukonzo Busongora south HSD, Bukonzo conducted in Government Health Govt. health facilities east HSD, Bukonzo west HSD, east HSD, Bukonzo west HSD, facilities in all the HSDs of Rukooki III, Nyangorongo II Rukooki III, Nyangorongo II Busongora North HSD, Busongora Nyangonge II, Nyamirami II Nyangonge II, Nyamirami II south HSD, Bukonzo east HSD, Nyakabingo II, Nyabirongo III Nyakabingo II, Nyabirongo III Bukonzo west HSD, Rukooki III, Nkoko II, Mweya outreach, Nkoko II, Mweya outreach, Nyangorongo II Mukathi III, Muhokya III, Mukathi III, Muhokya III, Nyangonge II, Nyamirami II Muhindi II, Mubuku(Kisojo) II Muhindi II, Mubuku(Kisojo) II Nyakabingo II, Nyabirongo III Mubuku Prison II Mubuku Irr.II Mubuku Prison II Mubuku Irr.II Nkoko II, Mweya outreach, Mbunga II, Mahango III Mbunga II, Mahango III Mukathi III, Muhokya III, Maghoma II, Kyondo III Maghoma II, Kyondo III Muhindi II, Mubuku(Kisojo) II Kyempara II, Kyarumba III, Kyempara II, Kyarumba III, Mubuku Prison II Mubuku Irr.II Kitswamba III, Kitholhu III, Kitswamba III, Kitholhu III, Mbunga II, Mahango III Kisolholho II, Kilembe II Kisolholho II, Kilembe II Maghoma II, Kyondo III Kikyo II,Kihyo II, Kiburara II, Kikyo II,Kihyo II, Kiburara II, Kyempara II, Kyarumba III, Kibirizi II, Kayanja II, Kibirizi II, Kayanja II, Kitswamba III, Kitholhu III, Katwe III, Katunguru II Katwe III, Katunguru II Kisolholho II, Kilembe II Katooke II, Katholhu II Katooke II, Katholhu II Kikyo II,Kihyo II, Kiburara II, Kasese T.C III, Kasenyi II Kasese T.C III, Kasenyi II Kibirizi II, Kayanja II, Kasangali II, Karusandara III Kasangali II, Karusandara III Katwe III, Katunguru II Karambi III, Kanyatsi II Karambi III, Kanyatsi II Katooke II, Katholhu II Kamasasa II, Kalibo II Kamasasa II, Kalibo II Kasese T.C III, Kasenyi II Kahokya II, Kabirizi 2 II Kahokya II, Kabirizi 2 II Kasangali II, Karusandara III Kabirizi II, Kabingo II Kabirizi II, Kabingo II Karambi III, Kanyatsi II Kabatunda III, Isule III Kabatunda III, Isule III Kamasasa II, Kalibo II ibanda HC II, Ihandiro III ibanda HC II, Ihandiro III Kahokya II, Kabirizi 2 II Ibuga Refugees II, Ibuga Prison II, Ibuga Refugees II, Ibuga Prison II, Kabirizi II, Kabingo II IhandiroB II IhandiroB II Kabatunda III, Isule III Hiima Disp III, Hamukungu II Hiima Disp III, Hamukungu II ibanda HC II, Ihandiro III Bwethe outreach, Bwesumbu II Bwethe outreach, Bwesumbu II Ibuga Refugees II, Ibuga Prison II, Buthale II, Buhungamuyagha II, Buthale II, Buhungamuyagha II, IhandiroB II Buhuhira II, Bugoye III, Bughalitsa Buhuhira II, Bugoye III, Bughalitsa Hiima Disp III, Hamukungu II II, Bikunya II, II, Bikunya II, Bwethe outreach, Bwesumbu II Bikone II,) Bikone II,) Buthale II, Buhungamuyagha II, Buhuhira II, Bugoye III, Bughalitsa II, Bikunya II, Bikone II,)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 5. Health No. of children immunized () 0 (N/A) 32420 (Busongora North HSD, with Pentavalent vaccine Busongora south HSD, Bukonzo east HSD, Bukonzo west HSD, Rukooki III, Nyangorongo II Nyangonge II, Nyamirami II Nyakabingo II, Nyabirongo III Nkoko II, Mweya outreach, Mukathi III, Muhokya III, Muhindi II, Mubuku(Kisojo) II Mubuku Prison II Mubuku Irr.II Mbunga II, Mahango III Maghoma II, Kyondo III Kyempara II, Kyarumba III, Kitswamba III, Kitholhu III, Kisolholho II, Kilembe II Kikyo II,Kihyo II, Kiburara II, Kibirizi II, Kayanja II, Katwe III, Katunguru II Katooke II, Katholhu II Kasese T.C III, Kasenyi II Kasangali II, Karusandara III Karambi III, Kanyatsi II Kamasasa II, Kalibo II Kahokya II, Kabirizi 2 II Kabirizi II, Kabingo II Kabatunda III, Isule III ibanda HC II, Ihandiro III Ibuga Refugees II, Ibuga Prison II, IhandiroB II Hiima Disp III, Hamukungu II Bwethe outreach, Bwesumbu II Buthale II, Buhungamuyagha II, Buhuhira II, Bugoye III, Bughalitsa II, Bikunya II, Bikone II,)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 5. Health %age of approved posts 75 (Busongora North HSD, 75 (Busongora North HSD, 53 (Busongora North HSD, filled with qualified health Busongora south HSD, Bukonzo Busongora south HSD, Bukonzo Busongora south HSD, Bukonzo workers east HSD, Bukonzo west HSD, east HSD, Bukonzo west HSD, east HSD, Bukonzo west HSD, Rukooki III, Nyangorongo II Rukooki III, Nyangorongo II Rukooki III, Nyangorongo II Nyangonge II, Nyamirami II Nyangonge II, Nyamirami II Nyangonge II, Nyamirami II Nyakabingo II, Nyabirongo III Nyakabingo II, Nyabirongo III Nyakabingo II, Nyabirongo III Nkoko II, Mweya outreach, Nkoko II, Mweya outreach, Nkoko II, Mweya outreach, Mukathi III, Muhokya III, Mukathi III, Muhokya III, Mukathi III, Muhokya III, Muhindi II, Mubuku(Kisojo) II Muhindi II, Mubuku(Kisojo) II Muhindi II, Mubuku(Kisojo) II Mubuku Prison II Mubuku Irr.II Mubuku Prison II Mubuku Irr.II Mubuku Prison II Mubuku Irr.II Mbunga II, Mahango III Mbunga II, Mahango III Mbunga II, Mahango III Maghoma II, Kyondo III Maghoma II, Kyondo III Maghoma II, Kyondo III Kyempara II, Kyarumba III, Kyempara II, Kyarumba III, Kyempara II, Kyarumba III, Kitswamba III, Kitholhu III, Kitswamba III, Kitholhu III, Kitswamba III, Kitholhu III, Kisolholho II, Kilembe II Kisolholho II, Kilembe II Kisolholho II, Kilembe II Kikyo II,Kihyo II, Kiburara II, Kikyo II,Kihyo II, Kiburara II, Kikyo II,Kihyo II, Kiburara II, Kibirizi II, Kayanja II, Kibirizi II, Kayanja II, Kibirizi II, Kayanja II, Katwe III, Katunguru II Katwe III, Katunguru II Katwe III, Katunguru II Katooke II, Katholhu II Katooke II, Katholhu II Katooke II, Katholhu II Kasese T.C III, Kasenyi II Kasese T.C III, Kasenyi II Kasese T.C III, Kasenyi II Kasangali II, Karusandara III Kasangali II, Karusandara III Kasangali II, Karusandara III Karambi III, Kanyatsi II Karambi III, Kanyatsi II Karambi III, Kanyatsi II Kamasasa II, Kalibo II Kamasasa II, Kalibo II Kamasasa II, Kalibo II Kahokya II, Kabirizi 2 II Kahokya II, Kabirizi 2 II Kahokya II, Kabirizi 2 II Kabirizi II, Kabingo II Kabirizi II, Kabingo II Kabirizi II, Kabingo II Kabatunda III, Isule III Kabatunda III, Isule III Kabatunda III, Isule III ibanda HC II, Ihandiro III ibanda HC II, Ihandiro III ibanda HC II, Ihandiro III Ibuga Refugees II, Ibuga Prison II, Ibuga Refugees II, Ibuga Prison II, Ibuga Refugees II, Ibuga Prison II, IhandiroB II IhandiroB II IhandiroB II Hiima Disp III, Hamukungu II Hiima Disp III, Hamukungu II Hiima Disp III, Hamukungu II Bwethe outreach, Bwesumbu II Bwethe outreach, Bwesumbu II Bwethe outreach, Bwesumbu II Buthale II, Buhungamuyagha II, Buthale II, Buhungamuyagha II, Buthale II, Buhungamuyagha II, Buhuhira II, Bugoye III, Bughalitsa Buhuhira II, Bugoye III, Bughalitsa Buhuhira II, Bugoye III, Bughalitsa II, Bikunya II, II, Bikunya II, II, Bikunya II, Bikone II,) Bikone II,) Bikone II,)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 5. Health Number of inpatients that 45000 (Busongora North HSD, 11250 (Busongora North HSD, 8436 (-Busongora North HSD, visited the Govt. health Busongora south HSD, Bukonzo Busongora south HSD, Bukonzo Busongora south HSD, Bukonzo facilities. east HSD, Bukonzo west HSD, east HSD, Bukonzo west HSD, east HSD, Bukonzo west HSD, Rukooki III, Nyangorongo II Rukooki III, Nyangorongo II Rukooki III, Nyangorongo II Nyangonge II, Nyamirami II Nyangonge II, Nyamirami II Nyangonge II, Nyamirami II Nyakabingo II, Nyabirongo III Nyakabingo II, Nyabirongo III Nyakabingo II, Nyabirongo III Nkoko II, Mweya outreach, Nkoko II, Mweya outreach, Nkoko II, Mweya outreach, Mukathi III, Muhokya III, Mukathi III, Muhokya III, Mukathi III, Muhokya III, Muhindi II, Mubuku(Kisojo) II Muhindi II, Mubuku(Kisojo) II Muhindi II, Mubuku(Kisojo) II Mubuku Prison II Mubuku Irr.II Mubuku Prison II Mubuku Irr.II Mubuku Prison II Mubuku Irr.II Mbunga II, Mahango III Mbunga II, Mahango III Mbunga II, Mahango III Maghoma II, Kyondo III Maghoma II, Kyondo III Maghoma II, Kyondo III Kyempara II, Kyarumba III, Kyempara II, Kyarumba III, Kyempara II, Kyarumba III, Kitswamba III, Kitholhu III, Kitswamba III, Kitholhu III, Kitswamba III, Kitholhu III, Kisolholho II, Kilembe II Kisolholho II, Kilembe II Kisolholho II, Kilembe II Kikyo II,Kihyo II, Kiburara II, Kikyo II,Kihyo II, Kiburara II, Kikyo II,Kihyo II, Kiburara II, Kibirizi II, Kayanja II, Kibirizi II, Kayanja II, Kibirizi II, Kayanja II, Katwe III, Katunguru II Katwe III, Katunguru II Katwe III, Katunguru II Katooke II, Katholhu II Katooke II, Katholhu II Katooke II, Katholhu II Kasese T.C III, Kasenyi II Kasese T.C III, Kasenyi II Kasese T.C III, Kasenyi II Kasangali II, Karusandara III Kasangali II, Karusandara III Kasangali II, Karusandara III Karambi III, Kanyatsi II Karambi III, Kanyatsi II Karambi III, Kanyatsi II Kamasasa II, Kalibo II Kamasasa II, Kalibo II Kamasasa II, Kalibo II Kahokya II, Kabirizi 2 II Kahokya II, Kabirizi 2 II Kahokya II, Kabirizi 2 II Kabirizi II, Kabingo II Kabirizi II, Kabingo II Kabirizi II, Kabingo II Kabatunda III, Isule III Kabatunda III, Isule III Kabatunda III, Isule III ibanda HC II, Ihandiro III ibanda HC II, Ihandiro III ibanda HC II, Ihandiro III Ibuga Refugees II, Ibuga Prison II, Ibuga Refugees II, Ibuga Prison II, Ibuga Refugees II, Ibuga Prison II, IhandiroB II IhandiroB II IhandiroB II Hiima Disp III, Hamukungu II Hiima Disp III, Hamukungu II Hiima Disp III, Hamukungu II Bwethe outreach, Bwesumbu II Bwethe outreach, Bwesumbu II Bwethe outreach, Bwesumbu II Buthale II, Buhungamuyagha II, Buthale II, Buhungamuyagha II, Buthale II, Buhungamuyagha II, Buhuhira II, Bugoye III, Bughalitsa Buhuhira II, Bugoye III, Bughalitsa Buhuhira II, Bugoye III, Bughalitsa II, Bikunya II, II, Bikunya II, II, Bikunya II, Bikone II,) Bikone II,) Bikone II,)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 5. Health Number of outpatients that 600000 (Busongora North HSD, 144600 (Busongora North HSD, 638896 (638896 visited the Gov't visited the Govt. health Busongora south HSD, Bukonzo Busongora south HSD, Bukonzo Health Facilities in all the Health facilities. east HSD, Bukonzo west HSD, east HSD, Bukonzo west HSD, Sub District; Busongora North Rukooki III, Nyangorongo II Rukooki III, Nyangorongo II HSD, Busongora south HSD, Nyangonge II, Nyamirami II Nyangonge II, Nyamirami II Bukonzo east HSD, Bukonzo west Nyakabingo II, Nyabirongo III Nyakabingo II, Nyabirongo III HSD, Rukooki III, Nyangorongo II Nkoko II, Mweya outreach, Nkoko II, Mweya outreach, Nyangonge II, Nyamirami II Mukathi III, Muhokya III, Mukathi III, Muhokya III, Nyakabingo II, Nyabirongo III Muhindi II, Mubuku(Kisojo) II Muhindi II, Mubuku(Kisojo) II Nkoko II, Mweya outreach, Mubuku Prison II Mubuku Irr.II Mubuku Prison II Mubuku Irr.II Mukathi III, Muhokya III, Mbunga II, Mahango III Mbunga II, Mahango III Muhindi II, Mubuku(Kisojo) II Maghoma II, Kyondo III Maghoma II, Kyondo III Mubuku Prison II Mubuku Irr.II Kyempara II, Kyarumba III, Kyempara II, Kyarumba III, Mbunga II, Mahango III Kitswamba III, Kitholhu III, Kitswamba III, Kitholhu III, Maghoma II, Kyondo III Kisolholho II, Kilembe II Kisolholho II, Kilembe II Kyempara II, Kyarumba III, Kikyo II,Kihyo II, Kiburara II, Kikyo II,Kihyo II, Kiburara II, Kitswamba III, Kitholhu III, Kibirizi II, Kayanja II, Kibirizi II, Kayanja II, Kisolholho II, Kilembe II Katwe III, Katunguru II Katwe III, Katunguru II Kikyo II,Kihyo II, Kiburara II, Katooke II, Katholhu II Katooke II, Katholhu II Kibirizi II, Kayanja II, Kasese T.C III, Kasenyi II Kasese T.C III, Kasenyi II Katwe III, Katunguru II Kasangali II, Karusandara III Kasangali II, Karusandara III Katooke II, Katholhu II Karambi III, Kanyatsi II Karambi III, Kanyatsi II Kasese T.C III, Kasenyi II Kamasasa II, Kalibo II Kamasasa II, Kalibo II Kasangali II, Karusandara III Kahokya II, Kabirizi 2 II Kahokya II, Kabirizi 2 II Karambi III, Kanyatsi II Kabirizi II, Kabingo II Kabirizi II, Kabingo II Kamasasa II, Kalibo II Kabatunda III, Isule III Kabatunda III, Isule III Kahokya II, Kabirizi 2 II ibanda HC II, Ihandiro III ibanda HC II, Ihandiro III Kabirizi II, Kabingo II Ibuga Refugees II, Ibuga Prison II, Ibuga Refugees II, Ibuga Prison II, Kabatunda III, Isule III IhandiroB II IhandiroB II ibanda HC II, Ihandiro III Hiima Disp III, Hamukungu II Hiima Disp III, Hamukungu II Ibuga Refugees II, Ibuga Prison II, Bwethe outreach, Bwesumbu II Bwethe outreach, Bwesumbu II IhandiroB II Buthale II, Buhungamuyagha II, Buthale II, Buhungamuyagha II, Hiima Disp III, Hamukungu II Buhuhira II, Bugoye III, Bughalitsa Buhuhira II, Bugoye III, Bughalitsa Bwethe outreach, Bwesumbu II II, Bikunya II, II, Bikunya II, Buthale II, Buhungamuyagha II, Bikone II,) Bikone II,) Buhuhira II, Bugoye III, Bughalitsa II, Bikunya II, Bikone II,)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 5. Health Number of trained health 1700 (Busongora North HSD, 106 (Busongora North HSD, 760 (-760 health workers trainned workers in health centers Busongora south HSD, Bukonzo Busongora south HSD, Bukonzo throughout all the Health Sub east HSD, Bukonzo west HSD, east HSD, Bukonzo west HSD, District; Busongora North HSD, Rukooki III, Nyangorongo II Rukooki III, Nyangorongo II Busongora south HSD, Bukonzo Nyangonge II, Nyamirami II Nyangonge II, Nyamirami II east HSD, Bukonzo west HSD, Nyakabingo II, Nyabirongo III Nyakabingo II, Nyabirongo III Rukooki III, Nyangorongo II Nkoko II, Mweya outreach, Nkoko II, Mweya outreach, Nyangonge II, Nyamirami II Mukathi III, Muhokya III, Mukathi III, Muhokya III, Nyakabingo II, Nyabirongo III Muhindi II, Mubuku(Kisojo) II Muhindi II, Mubuku(Kisojo) II Nkoko II, Mweya outreach, Mubuku Prison II Mubuku Irr.II Mubuku Prison II Mubuku Irr.II Mukathi III, Muhokya III, Mbunga II, Mahango III Mbunga II, Mahango III Muhindi II, Mubuku(Kisojo) II Maghoma II, Kyondo III Maghoma II, Kyondo III Mubuku Prison II Mubuku Irr.II Kyempara II, Kyarumba III, Kyempara II, Kyarumba III, Mbunga II, Mahango III Kitswamba III, Kitholhu III, Kitswamba III, Kitholhu III, Maghoma II, Kyondo III Kisolholho II, Kilembe II Kisolholho II, Kilembe II Kyempara II, Kyarumba III, Kikyo II,Kihyo II, Kiburara II, Kikyo II,Kihyo II, Kiburara II, Kitswamba III, Kitholhu III, Kibirizi II, Kayanja II, Kibirizi II, Kayanja II, Kisolholho II, Kilembe II Katwe III, Katunguru II Katwe III, Katunguru II Kikyo II,Kihyo II, Kiburara II, Katooke II, Katholhu II Katooke II, Katholhu II Kibirizi II, Kayanja II, Kasese T.C III, Kasenyi II Kasese T.C III, Kasenyi II Katwe III, Katunguru II Kasangali II, Karusandara III Kasangali II, Karusandara III Katooke II, Katholhu II Karambi III, Kanyatsi II Karambi III, Kanyatsi II Kasese T.C III, Kasenyi II Kamasasa II, Kalibo II Kamasasa II, Kalibo II Kasangali II, Karusandara III Kahokya II, Kabirizi 2 II Kahokya II, Kabirizi 2 II Karambi III, Kanyatsi II Kabirizi II, Kabingo II Kabirizi II, Kabingo II Kamasasa II, Kalibo II Kabatunda III, Isule III Kabatunda III, Isule III Kahokya II, Kabirizi 2 II ibanda HC II, Ihandiro III ibanda HC II, Ihandiro III Kabirizi II, Kabingo II Ibuga Refugees II, Ibuga Prison II, Ibuga Refugees II, Ibuga Prison II, Kabatunda III, Isule III IhandiroB II IhandiroB II ibanda HC II, Ihandiro III Hiima Disp III, Hamukungu II Hiima Disp III, Hamukungu II Ibuga Refugees II, Ibuga Prison II, Bwethe outreach, Bwesumbu II Bwethe outreach, Bwesumbu II IhandiroB II Buthale II, Buhungamuyagha II, Buthale II, Buhungamuyagha II, Hiima Disp III, Hamukungu II Buhuhira II, Bugoye III, Bughalitsa Buhuhira II, Bugoye III, Bughalitsa Bwethe outreach, Bwesumbu II II, Bikunya II, II, Bikunya II, Buthale II, Buhungamuyagha II, Bikone II,) Bikone II,) Buhuhira II, Bugoye III, Bughalitsa II, Bikunya II, Bikone II,)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 5. Health %of Villages with 85 (Bwera 85 (Bwera 52 (Busongora North HSD, functional (existing, Ihandiro Ihandiro Busongora south HSD, Bukonzo trained, and reporting Karambi Karambi east HSD, Bukonzo west HSD, quarterly) VHTs. Kitholhu Kitholhu Rukooki III, Nyangorongo II Nyakiyumbu, Munkunyu Nyakiyumbu, Munkunyu Nyangonge II, Nyamirami II Lake Katwe Lake Katwe Nyakabingo II, Nyabirongo III Katwe/Kabatoro TC Katwe/Kabatoro TC Nkoko II, Mweya outreach, Kisinga Kisinga Mukathi III, Muhokya III, Kyarumba Kyarumba Muhindi II, Mubuku(Kisojo) II Kyondo, Bugoye Kyondo, Bugoye Mubuku Prison II Mubuku Irr.II Kiswamba, Bwesumbu Kiswamba, Bwesumbu Mbunga II, Mahango III Kyabarungira Kyabarungira Maghoma II, Kyondo III Maliba Maliba Kyempara II, Kyarumba III, Hiima Town Council, Karusandara Hiima Town Council, Karusandara Kitswamba III, Kitholhu III, Rukooki Rukooki Kisolholho II, Kilembe II Mahango Mahango Kikyo II,Kihyo II, Kiburara II, Kilembe Kilembe Kibirizi II, Kayanja II, Muhokya Muhokya Katwe III, Katunguru II Kasese Town Council) Kasese Town Council) Katooke II, Katholhu II Kasese T.C III, Kasenyi II Kasangali II, Karusandara III Karambi III, Kanyatsi II Kamasasa II, Kalibo II Kahokya II, Kabirizi 2 II Kabirizi II, Kabingo II Kabatunda III, Isule III ibanda HC II, Ihandiro III Ibuga Refugees II, Ibuga Prison II, IhandiroB II Hiima Disp III, Hamukungu II Bwethe outreach, Bwesumbu II Buthale II, Buhungamuyagha II, Buhuhira II, Bugoye III, Bughalitsa II, Bikunya II, Bikone II,)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 5. Health No.of trained health related 80 (Busongora North HSD, 19 (Busongora North HSD, 61 (61Health related training training sessions held. Busongora south HSD, Bukonzo Busongora south HSD, Bukonzo sessions conducted throughout all east HSD, Bukonzo west HSD, east HSD, Bukonzo west HSD, the Health Sub District; Busongora Rukooki III, Nyangorongo II Rukooki III, Nyangorongo II North HSD, Busongora south HSD, Nyangonge II, Nyamirami II Nyangonge II, Nyamirami II Bukonzo east HSD, Bukonzo west Nyakabingo II, Nyabirongo III Nyakabingo II, Nyabirongo III HSD, Rukooki III, Nyangorongo II Nkoko II, Mweya outreach, Nkoko II, Mweya outreach, Nyangonge II, Nyamirami II Mukathi III, Muhokya III, Mukathi III, Muhokya III, Nyakabingo II, Nyabirongo III Muhindi II, Mubuku(Kisojo) II Muhindi II, Mubuku(Kisojo) II Nkoko II, Mweya outreach, Mubuku Prison II Mubuku Irr.II Mubuku Prison II Mubuku Irr.II Mukathi III, Muhokya III, Mbunga II, Mahango III Mbunga II, Mahango III Muhindi II, Mubuku(Kisojo) II Maghoma II, Kyondo III Maghoma II, Kyondo III Mubuku Prison II Mubuku Irr.II Kyempara II, Kyarumba III, Kyempara II, Kyarumba III, Mbunga II, Mahango III Kitswamba III, Kitholhu III, Kitswamba III, Kitholhu III, Maghoma II, Kyondo III Kisolholho II, Kilembe II Kisolholho II, Kilembe II Kyempara II, Kyarumba III, Kikyo II,Kihyo II, Kiburara II, Kikyo II,Kihyo II, Kiburara II, Kitswamba III, Kitholhu III, Kibirizi II, Kayanja II, Kibirizi II, Kayanja II, Kisolholho II, Kilembe II Katwe III, Katunguru II Katwe III, Katunguru II Kikyo II,Kihyo II, Kiburara II, Katooke II, Katholhu II Katooke II, Katholhu II Kibirizi II, Kayanja II, Kasese T.C III, Kasenyi II Kasese T.C III, Kasenyi II Katwe III, Katunguru II Kasangali II, Karusandara III Kasangali II, Karusandara III Katooke II, Katholhu II Karambi III, Kanyatsi II Karambi III, Kanyatsi II Kasese T.C III, Kasenyi II Kamasasa II, Kalibo II Kamasasa II, Kalibo II Kasangali II, Karusandara III Kahokya II, Kabirizi 2 II Kahokya II, Kabirizi 2 II Karambi III, Kanyatsi II Kabirizi II, Kabingo II Kabirizi II, Kabingo II Kamasasa II, Kalibo II Kabatunda III, Isule III Kabatunda III, Isule III Kahokya II, Kabirizi 2 II ibanda HC II, Ihandiro III ibanda HC II, Ihandiro III Kabirizi II, Kabingo II Ibuga Refugees II, Ibuga Prison II, Ibuga Refugees II, Ibuga Prison II, Kabatunda III, Isule III IhandiroB II IhandiroB II ibanda HC II, Ihandiro III Hiima Disp III, Hamukungu II Hiima Disp III, Hamukungu II Ibuga Refugees II, Ibuga Prison II, Bwethe outreach, Bwesumbu II Bwethe outreach, Bwesumbu II IhandiroB II Buthale II, Buhungamuyagha II, Buthale II, Buhungamuyagha II, Hiima Disp III, Hamukungu II Buhuhira II, Bugoye III, Bughalitsa Buhuhira II, Bugoye III, Bughalitsa Bwethe outreach, Bwesumbu II II, Bikunya II, II, Bikunya II, Buthale II, Buhungamuyagha II, Bikone II,) Bikone II,) Buhuhira II, Bugoye III, Bughalitsa II, Bikunya II, Bikone II,)

Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 233,042 Non Wage Rec't: 56,919 Non Wage Rec't: 227,358 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 233,042 Total 56,919 Total 227,358 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 152,130 Non Wage Rec't: 0 Non Wage Rec't: 236,193 Domestic Dev't 119,402 Domestic Dev't 0 Domestic Dev't 54,001 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 271,532 Total 0 Total 290,194 3. Capital Purchases Output: Staff houses construction and rehabilitation No of staff houses 2 (Two staff quarter houses 0 (N/A) 0 (N/A) rehabilitated completed at Kahokya HC II in Page 275 Local Government Budget Framework Paper

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 5. Health Lake Katwe Su b County and Kabatunda HC III in Kyabarungira Sub County) No of staff houses 2 (1-One staff house constructed at 0 (N/A) 1 (1-One doctor's house constructed constructed Kahendero HC II at Nyamirami HC III in Muhokya 2-One doctor's house constructed at S/C) Nyamirami HC III) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 128,070 Domestic Dev't 0 Domestic Dev't 60,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 128,070 Total 0 Total 60,000 Output: Maternity ward construction and rehabilitation No of maternity wards () 0 (N/A) 2 (Kabatunda and Bwesumbu constructed maternity wards.) No of maternity wards () 0 (N/A) 0 (N/A) rehabilitated Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 123,890 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 123,890 Output: OPD and other ward construction and rehabilitation No of OPD and other wards 1 (One OPD completed at 0 (N/A) 1 (I OPD completed at Nyakimasa rehabilitated Nyakimasi Health Centre II in HC II in Nyakimasa parish in Bwera Bwera Sub County) sub county) No of OPD and other wards 1 (One OPD completed at 1 (One health centre constructed at 2 (Two HCs at Kayanja HC II in constructed Nyakatonzi in Nyakatonzi Sub Nyakatonzi in Nyakatonzi Sub Nyakiyumbu S/C and Kahokya HC County HC) County) II in Lake Katwe S/C completed)

Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 54,832 Domestic Dev't 57,023 Domestic Dev't 60,012 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 54,832 Total 57,023 Total 60,012 Output: Theatre construction and rehabilitation No of theatres constructed 1 (Construction of the Theatre at 0 (N/A) 0 (N/A) Nyamirami H/C III in Muhokya Sub County) No of theatres rehabilitated 1 () 0 (N/A) 0 (N/A)

Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 160,000 Domestic Dev't 52,795 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 160,000 Total 52,795 Total 0 Page 276 Local Government Budget Framework Paper

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 5. Health Output: Specialist health equipment and machinery Value of medical () 0 (N/A) 159000000 (Assorted Medical equipment procured equipments to be procured for Nyamirami HC IV Theatre in Nyamirami parish Muhokya Sub county) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 159,982 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 159,982 6. Education Function: Pre-Primary and Primary Education 1. Higher LG Services Output: Primary Teaching Services No. of teachers paid salaries 2970 (Paying salaries to primary 3310 (Paying salaries to primary 3023 (Paying salaries to primary school teachers in the 233 primary school teachers in the 233 primary school teachers in the 233 primary schools across the district. schools across the district. schools across the district. Assess,place and refer children with Assess,place and refer children with Assess,place and refer children with disabilities for medical attention.) disabilities for medical attention.) disabilities for medical attention.)

No. of qualified primary 2970 (Paying Salaries to primary 3310 (Paying salaries to primary 3023 (Paying Salaries to primary teachers school teachers in the 231 school teachers in the 233 primary school teachers in the 237 Government Aided P/S) schools across the district. Government Aided P/S) Assess,place and refer children with disabilities for medical attention.)

Non Standard Outputs: -12 staff meetings at the district -2 staff meetings conducted at the -5 travels to Kampala on head quarters Education Offices at the district coordination with MoES -4 travels to Kampala on head quartres -12 staff meetings at the district coordination with MoES head quarters - Wage Rec't: 13,451,053 Wage Rec't: 4,177,355 Wage Rec't: 16,939,919 Non Wage Rec't: 4,973 Non Wage Rec't: 708 Non Wage Rec't: 69,669 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 13,456,026 Total 4,178,063 Total 17,009,588 2. Lower Level Services Output: Primary Schools Services UPE (LLS) No. of pupils enrolled in 130000 (Disburse UPE funds to the 140000 (Disburse UPE funds to the 131212 (Disburse UPE funds to the UPE 233 beneficiary schools across the 233 beneficiary schools across the 233 beneficiary schools across the district.) district.) district.) No. of student drop-outs 450 (In the 231 Government Aided 450 (In the 231 Government Aided 560 (In the 233 Government Aided primary schools throughout the primary schools throughout the primary schools throughout the District.) District.) District.) No. of Students passing in 500 (In all the 225 P.7 schools 0 (N/A) 403 (In all the 225 P.7 schools grade one through out the district.) through out the district.) No. of pupils sitting PLE 9500 (In 225 Primary seven schools 0 (N/A) 9715 (In 225 Primary seven schools through out the district.) through out the district.)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 6. Education Non Standard Outputs: 233 schools supported for games N/A 233 schools supported for games and sports across the district. and sports across the district. 233 school management committees 233 school management committees operational. operational. 233 Administrative offices 233 Administrative offices operational operational Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 919,222 Non Wage Rec't: 306,407 Non Wage Rec't: 1,243,173 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 919,222 Total 306,407 Total 1,243,173 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 84,367 Non Wage Rec't: 0 Non Wage Rec't: 139,254 Domestic Dev't 165,775 Domestic Dev't 0 Domestic Dev't 116,388 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 250,142 Total 0 Total 255,642 3. Capital Purchases Output: Classroom construction and rehabilitation No. of classrooms 25 (completion of classrooms 11 (11 classrooms completed at the 15 (-2 class room block constructed constructed in UPE constructed at Kasangali SDA P/S P/Ss of Isango, Bunyiswa, at Kyemize P/S Kiyonga P/S, (3), Kahendero P/S (2), Mweya P/S Kasangali, St. Augustine Nyondo Bishop Egidio, Isango, Bunyiswa, (2), St. Augustine Nyondo P/S (2,), and Kahendero) Maghoma, Minana, St. Augustine Isango P/S (2), St. Pauls Bunyiswa Nyondo, Mweya, Kahendero, P/S (2) and Mweya P/S (2). Uisng Nyakanengo, and 3 at Kasnagali.) SFG funds construct 12 new classrooms 2@ at the P/Ss of Kiyonga in Bwera, Minana SDA in Buhuhira, Kyemize in Muhokya, Maghoma in Bugoye, Egidio in Mahango and Nyakanengo in Bwesumbu) No. of classrooms 3 (3 classroom block completed at 0 (N/A) 0 (N/A) rehabilitated in UPE Kalonge P/S in Kyarumba S/C) Non Standard Outputs: N/A N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 224,269 Domestic Dev't 60,229 Domestic Dev't 185,669 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 224,269 Total 60,229 Total 185,669 Output: Latrine construction and rehabilitation No. of latrine stances () 0 (None) 0 (n/a) rehabilitated No. of latrine stances 15 (5-stance latrines constructed at 15 (15 latrines stances 5 each at the 15 (Completion of three 5-stance constructed Kirabaho SDA P/S in Kyabarungira P/Ss of Kiabaho, Kyabayenze and VIP latrines each at the primary S/C, Kisolholho P/S in Karambi S/CKisolholho) schools of Kenyange in and Kyabayenze in Kitholhu S/C) Karusandara, Nsenyi in Kisinga S/C and Kabusongora in Ihandiro) Non Standard Outputs: None n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0

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6. Education Wage Rec't: Wage Rec't: Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 40,000 Domestic Dev't 26,279 Domestic Dev't 12,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 40,000 Total 26,279 Total 12,000 Output: Teacher house construction and rehabilitation No. of teacher houses 11 (Completion of staff houses at 4 (-Four 4-twin staff houses 7 (Completion of 4-twin staff constructed the P/Ss of Kisolholho in Karambi, constructed each at the P/Ss of houses each at the P/Ss: Kilhambayiro in Munkunyu, Kisolholho, Kilhambayiro, 1. Kabingo in Munkunyu S/C Nyakabingo in Rukoki and Motomoto and Nyakabingo) 2. St. Kizito in Kyabarungira S/C Motomoto in Kitswamba. 3. Ngangi in Kilembe S/C Construction of staff houses in the 4. Kenyange in Karusandara S/C most hard to reach schools in the 5. Butale in Mahango P/S lake region and mountanious at the 6. Ikobero in Kitholhu S/C) following schools St. Kizito P/S in Kyabarungira S/C, Ngangi P/S in Kilembe, Kihungamiyagha P/S in Kyarumba and Kabingo P/S in Munkunyu under the SFG funds. Using the LGMSDP funds teachers houses (phase 1) at the P/Ss of Kenyange in Karusandara, Buthale in Mahango and Ikobero in Kitholhu S/C)

No. of teacher houses () 0 (None) 0 (n/a) rehabilitated Non Standard Outputs: None n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 353,957 Domestic Dev't 66,604 Domestic Dev't 145,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 353,957 Total 66,604 Total 145,000 Output: Provision of furniture to primary schools No. of primary schools 6 (Kitswamba SDA, Muhokya, 1 (66 3-seater age friendly wooden 2 (Nyamighera, and Kalonge P/S) receiving furniture Kyondo, Nyamighera, Kyemize and dual desks supplied to Kyemize P/S Kalonge Upper P/Ss) in Muhokya S/C) Non Standard Outputs: None n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 36,600 Domestic Dev't 4,283 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 36,600 Total 4,283 Total 0 Function: Secondary Education 1. Higher LG Services Output: Secondary Teaching Services No. of teaching and non 365 (Paying salaries to 365 teachers 365 (365 secondary teachers paid 385 (Paying salaries to 385 teachers teaching staff paid in the 17 Government Grant Aided salaries at government aided in the 17 Government Grant Aided Secondary Schools listed below;- secondary schools of Secondary Schools listed below;- Kurruhe High, YMCA Kurruhe High, YMCA Kurruhe High, YMCA Rugendabara, Rwenzori High, Rugendabara, Rwenzori High, Rugendabara, Rwenzori High, Karusandara SS, Mahango Seed, Karusandara SS, Mahango Seed, Karusandara SS, Mahango Seed, Mutanywana SS, Hamukungu Mutanywana SS, Hamukungu Mutanywana SS, Hamukungu Parents, Katwe SS, St. Thereza SS, Parents, Katwe SS, St. Thereza SS, Parents, Katwe SS, St. Thereza SS, Page 279 Local Government Budget Framework Paper

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 6. Education Saad Memoral , Kisinga Voc, Saad Memoral , Kisinga Voc, Saad Memoral , Kisinga Voc, Munkunyu SS, Nyakiyumbu SS, Munkunyu SS, Nyakiyumbu SS, Munkunyu SS, Nyakiyumbu SS, Bwera SS, St. Charles, Karambi SS Bwera SS, St. Charles, Karambi SS Bwera SS, St. Charles, Karambi SS and Kitholhu SS) and Kitholhu SS) and Kitholhu SS) No. of students passing O () 0 (None) 1670 (Kurruhe High, YMCA level Rugendabara, Rwenzori High, Karusandara SS, Mahango Seed, Mutanywana SS, Hamukungu Parents, Katwe SS, St. Thereza SS, Saad Memoral , Kisinga Voc, Munkunyu SS, Nyakiyumbu SS, Bwera SS, St. Charles, Karambi SS and Kitholhu SS) No. of students sitting O () 0 (None) 4187 (2252 private students and level 1935 government students sit O'level at Kurruhe High, YMCA Rugendabara, Rwenzori High, Karusandara SS, Mahango Seed, Mutanywana SS, Hamukungu Parents, Katwe SS, St. Thereza SS, Saad Memoral , Kisinga Voc, Munkunyu SS, Nyakiyumbu SS, Bwera SS, St. Charles, Karambi SS and Kitholhu SS) Non Standard Outputs: N/A N/A n/a Wage Rec't: 2,766,066 Wage Rec't: 618,401 Wage Rec't: 2,683,638 Non Wage Rec't: 733,760 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 3,499,826 Total 618,401 Total 2,683,638 2. Lower Level Services Output: Secondary Capitation(USE)(LLS) No. of students enrolled in 25000 (Disburse USE funds to the 25000 (Disburse USE funds to the 23003 (8803 students in USE 42 beneficiary secondary schools 42 beneficiary secondary schools government and 14200 students in across the District) across the District) private schools. Disburse USE funds to the 42 beneficiary secondary schools across the District)

Non Standard Outputs: Disburse Universal Secondary N/A Disburse Universal Secondary Education Funds to 42 USE Education Funds to 42 USE beneficiary schools beneficiary schools Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,170,092 Non Wage Rec't: 723,364 Non Wage Rec't: 2,876,420 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,170,092 Total 723,364 Total 2,876,420 3. Capital Purchases Output: Classroom construction and rehabilitation No. of classrooms 15 (-20 classrooms constructed and 15 (15 classrooms constructed and 15 (5 classrooms constructed at constructed in USE rehabilitated at Saad Memorial SS Rehabilitated at Rwenzori High Karambi SS in Karambi S/C) in Kisinga Sub County School in Bugoye S/c.) -Completion of renovation works at Bwera SS)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 6. Education No. of classrooms () 0 (N/A) 0 (nil) rehabilitated in USE Non Standard Outputs: None n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 331,465 Domestic Dev't 82,866 Domestic Dev't 52,969 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 331,465 Total 82,866 Total 52,969 Function: Skills Development 1. Higher LG Services Output: Tertiary Education Services No. Of tertiary education 53 (Paying salaries to 53 53 (Paid salaries to 53 instructors at 43 (Paying salaries to 43 Instructors paid salaries Instructors/Tutors in Bwera Primary Bwera Teachers College, Kasese Instructors/Tutors in Bwera Primary Teachers College and Katwe Youth Polytechnique and Katwe Teachers College and Katwe Technical Institute.) Technical Institute) Technical Institute.) No. of students in tertiary () 500 (At Katwe Technical Institute, 447 (Bwera Primary Teachers education Bwera Teachers College and Kasese College, Kasese Youth Youth Polytechnique) Polytechnqiue and Katwe Technical Institute.) Non Standard Outputs: Support to Bwera Teachers College -Transferred shs. 10,000,000 under Support to Bwera Teachers College in Mpondwe Lhubiriha TC the SFG grant to Kasese Youth in Mpondwe Lhubiriha TC Polytechnique for the completion of Support to Lake Katwe Technical Kasese Youth Polytechnique Institute in Katwe Kabatoro TC Dormitry in Nyamwamba Division

Wage Rec't: 228,517 Wage Rec't: 52,680 Wage Rec't: 272,590 Non Wage Rec't: 335,538 Non Wage Rec't: 111,911 Non Wage Rec't: 381,551 Domestic Dev't 0 Domestic Dev't 10,000 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 564,055 Total 174,591 Total 654,141 3. Capital Purchases Output: Buildings & Other Structures (Administrative) Non Standard Outputs: Completion of a girlls' dormitry at N/A N/A Kasese Youth Polytechnique in Nyamwamba Division in Kasese Municipality Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 202,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 202,000 Total 0 Total 0 Output: Other Capital Non Standard Outputs: N/A Completion of Youth Dormitry at Kasese Youth Polytechnique in Nyamwamba Division Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 40,833 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 40,833

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 6. Education Function: Education & Sports Management and Inspection 1. Higher LG Services Output: Education Management Services Non Standard Outputs: -Conducted 5 supervision visits to -Classroom, VIP latrine and teacher schools across the district house BOQs prepared for all -Repaired and maintained 2 projects across the district. department computers at the district -19 staff at the district education head quarters offices at the head quarters paid -Procured 20 reams of paper for the salaries education department at the district -Conduct primary leaving head quarters examinations for the academic year -Conducted 233 inpection vists for 2014 through the district 103 primary schools across the -Conduct joint prayer sessions for district all P.7, S.4, S.6 and tertiary -Paid bank charges for the candidates for 2014 at the district education account at the district head quarters head quarters Wage Rec't: 0 Wage Rec't: 14,517 Wage Rec't: 58,071 Non Wage Rec't: 0 Non Wage Rec't: 12,966 Non Wage Rec't: 26,652 Domestic Dev't 0 Domestic Dev't 3,206 Domestic Dev't 3,200 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 30,689 Total 87,923 Output: Monitoring and Supervision of Primary & secondary Education No. of primary schools 352 (Conduct school inspection and 0 (N/A) 321 (321 private and government inspected in quarter monitoring of the 233 government schools inspected throughout the aided primary schools, 80 private district) primary schools, 17 government aided secondary schools, 40 private secondary schools and 5 institutions of higher learning across the district.)

No. of secondary schools () 0 (N/A) 08 (8 government schools inspected inspected in quarter through out the district) No. of inspection reports () 0 (N/A) 1 (One quarterly inspection report provided to Council availed to council at the district head quarters) No. of tertiary institutions () 0 (N/A) 1 (One Tertiary institution; Katwe inspected in quarter Technical Institute.) Non Standard Outputs: N/A N/A -30 reams of paper procured at the district head quarters -10,000 pages of work photocopied at the district head quarters -One vehicle and 4 motor cycles repaired at the district head quarters -4 desktop computers repaired and serviced at the district head quarters -Conduct Go to School Back to School and Stay in school campaigns in the five conflict sub counties of Kitswamba, Hima TC, Lake Katwe, Nyakatonzi and Muhokya

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 6. Education Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 47,211 Non Wage Rec't: 0 Non Wage Rec't: 48,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 19,500 Total 47,211 Total 0 Total 67,500 Function: Special Needs Education 1. Higher LG Services Output: Special Needs Education Services No. of children accessing () 0 (N/A) 5719 (males 2949 and 20770 SNE facilities females at Rukoki Model in Nyamwamba, Kyabarungira, Nyakasanga, Rapcid, Bright Academy SS in Central, Saad SS in Kisinga, Mutanywana in Kyarumba, Mpondwe Lhubiriha TC and Kinyamaseke in Munkunyu S/C)

No. of SNE facilities 12 (Placement of children with 0 (N/A) 09 (Rukoki Model in Nyamwamba, operational learning difficulities at the SNE Kyabarungira, Nyakasanga, Rapcid, centre schools (Mpondwe, Bright Academy SS in Central, Saad Kinyamaseke, Rukoki Model, SS in Kisinga, Mutanywana in Kitswamba Moslem, Ibanda, St. Kyarumba, Mpondwe Lhubiriha TC Josephs Hima, Nyakasanga Martyrs, and Kinyamaseke in Munkunyu S/C) Kinyabisiki, Nyabugando P/s, Kitswamba Moslem and Kyabarungira.) Non Standard Outputs: N/A N/A n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 15,733 Non Wage Rec't: 0 Non Wage Rec't: 31,955 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 15,733 Total 0 Total 31,955 7a. Roads and Engineering Function: District, Urban and Community Access Roads 1. Higher LG Services Output: Operation of District Roads Office

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7a. Roads and Engineering Non Standard Outputs: -24 supervision visits to project sites-12 supervsion and monitoring -100 reams of paper procured at the i.e. roads through out the district visits of all road works across the district head quarters -100 reams of paper procured at the district -Two catridges procured at the district head quarters -Pay salaries to departmental staff at district head quarters. -50 bills of quantities prepared at the district head quarters -Twenty litres of water procured at the district head quarters -Procured 30 reams of paper at the the district headquarters -15,000 litres of fuel procured at the district head quarters -Four computers serviced with Anti- district head quarters -Procured computer catridge at the virus. -8 travels to Kampala on district head quarters -Two office Computers serviced coordination and accountability -Paid water and electricity bills for with internet. -Two pick ups serviced and repairedthe months of July-September 2013 -One digital camera and 10 desktop at the district head quarters -Maintained 2 office desktops and 3 comuter procured at the district -5 plant machines repaired and laptops for the department at the headquarters, serviced at the district head quarters district head quarters -Four GPS bought at the district -5 motor cycles repaired and -Paid bank charges for the Works headquarters. serviced at the district head quartersAccount at the District Head -Three workshops conducted at the Quarters district head quarters for roads proejcts at the district head quarters. -Paid bank charges at the district headquarters.

Wage Rec't: 0 Wage Rec't: 9,726 Wage Rec't: 38,869 Non Wage Rec't: 5,285 Non Wage Rec't: 50,795 Non Wage Rec't: 32,168 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 5,285 Total 60,521 Total 71,037 Output: Promotion of Community Based Management in Road Maintenance Non Standard Outputs: -4 community sensitisation N/A meetings for road users across the district - 100 petty road contractors trained at the district head quarters Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 6,255 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 6,255 Total 0 Total 0 2. Lower Level Services Output: Community Access Road Maintenance (LLS) No of bottle necks removed 389 (389 km of Roads for Routine 0 (N/A) 168 (-168 km of Roads for Routine from CARs maintenance of Community Access maintenance of Community Access Roads in 23 sub-counties in the Roads in 23 sub-counties in the District) District) Non Standard Outputs: N/A n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 147,337 Non Wage Rec't: 0 Non Wage Rec't: 129,089 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 147,337 Total 0 Total 129,089 Output: Urban roads upgraded to Bitumen standard (LLS) Length in Km. of urban 3 (Transfer of urban roads funds to 0 (N/A) () roads upgraded to bitumen Katwe Kabatoro TC, Hima TC and standard Mpondwe Lhubiriha TC) Page 284 Local Government Budget Framework Paper

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7a. Roads and Engineering Non Standard Outputs: N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 376,369 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 376,369 Total 0 Total 0 Output: Urban paved roads Maintenance (LLS) Length in Km of Urban () 4 (-Stone pitching 0.43km of 4 (-stone pitching of makasi road paved roads periodically Makasi Road in Hima TC 0.43 km in hima Town council, maintained -Grading and gravelling of -grading and gravelling of Edenique-Kyambogho-Customs Edeneque-Kyambogho-Customes 1.74km road in Mpondwe Lhubiriha 1.74km road in Mpondwe- TC Lhubiriha town council, -Grading of Kitandara-Kazoba-Cath -Grading of Kitandara-Kazoba- Church 1.5km road in Katwe catholic church 1.5km road in Kabatoro TC) Katwe Kabatoro Town council) Length in Km of Urban 1 (1.2 km of road in Katwe 1 (Routine road maintenance of 1 (Katwe Kabatoro and Hima Town paved roads routinely Kabatoro TC paved) Katwe Salt Lake 1.2km paved road) council) maintained Non Standard Outputs: None n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 77,115 Non Wage Rec't: 358,026 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 77,115 Total 358,026 Output: District Roads Maintainence (URF) Length in Km of District 464 (Entire district in all the 23 107 (In the LLGs of Kyarumba, 386 (A. Roads under routine roads routinely maintained lower local governments) Bugoye, Karambi, Kitholhu, Isango, mechanized road maintenance Kitswamba and Maliba) include: 1. Kyondo-Ibimbo 8km road in Kyondo Sub County 2. Hima-Kihyo-Kithoma 12.1km road in Kitswamba Sub County 3. Nyaruzigati-Kyapa-Kitabu 14km road in lake Katwe S/C 4. Kyapa-Busara-Kibiri 8.6km road in Muhokya S/C 5. Mubuku-Karusandara-Prisons 23km road in Karusandara S/C 6. Kinyamaseke-Muruti 11.5km road in Nyakatonzi S/C

B. Maintenance of district feeder roads 386.9km across the entire district)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7a. Roads and Engineering No. of bridges maintained 9 (Nakulabye-Mbulhamasi in 0 (None) 0 (n/a) Mahango, Kyondo-Ibimbo in Kyondo, Nsenyi-Kabira in Kisinga, Kyambara in Munkunyu, Kamasasa in Karambi, Muhindi II-Karongo in Nyakiyumbu, Mithimusanju in Bwera, Kinyayobi-Kyalanga in Karusandara and Kinyabakazi- Kyamiza in Muhokya)

Length in Km of District 38 (-Periodic maintenance of Bwera-5 (-RoadBarrier-Mahango-Muhokya 17 (Roads under periodic road roads periodically Kibirigha-Ihandiro road (10km) Road) include: maintained -Periodic maintenance of 1. Roadbarrier-Mahango-Muhokya RoadBarrier-Mahango-Muhokya 23.1km in the S/Cs of Rukoki, road (10.5km) Mahango and Muhokya -Periodic maintenance of Kikorongo- 2. Bwera-Kibirigha-Ihandiro 7km Hamukungu road (10km) road in Ihandiro S/C) -Completion of periodic manitenance of Kinyamaseke- Muruti road (7.8km) -Open and grade Community Access Road i.e. Rusese-Kyempara- Isango 2.5 km)

Non Standard Outputs: None n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 891,996 Non Wage Rec't: 126,478 Non Wage Rec't: 878,053 Domestic Dev't 60,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 951,996 Total 126,478 Total 878,053 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 18,019 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 980 Domestic Dev't 0 Domestic Dev't 118,532 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 18,999 Total 0 Total 118,532 3. Capital Purchases Output: Specialised Machinery and Equipment Non Standard Outputs: Maintenance of Grader, Roller, N/A Tipper, Double Cabin, Excavator, water tank. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 9,819 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 9,819 Total 0 Total 0 Function: District Engineering Services 1. Higher LG Services

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7a. Roads and Engineering Output: Electrical Installations/Repairs Non Standard Outputs: -Extend electricity to sub county N/A head quarters at Munkunyu, Maliba, Kisinga, Kyondo Kitswamba, Kyabarungira and Nyakiyumbu Sub Counties -Pay VAT on the rural electrification project funded by the KDPRP through out the district Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 50,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 100,000 Donor Dev't 0 Donor Dev't 0 Total 150,000 Total 0 Total 0 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 484,084 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 130,056 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 614,140 Total 0 Total 0 3. Capital Purchases Output: Construction of public Buildings No. of Public Buildings 1 (-Complete payment on the 2 (Completion of Lhubiriha border 1 (One water borne latrine Constructed construction of Lhubiriha border market in Mpondwe Lhubiriha TC constructed at the district head market in Mpondwe Lhubiriha TC and completion of District Multi quarters to enhance sanitation and -Payment of VAT on the Purpose Social Hall at Near Kasese hygiene) construction of market stalls for the Airfield) Mpondwe Lhubiriha market in MLTC) Non Standard Outputs: N/A -Three monitoring and supervision advances for roads under routine manual, routine mechanised & periodic mantenance and communtiy access roads conducted throught the district. -Seminars, workshops and meeting for roads related activities conducted at the district headuarters.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 110,000 Domestic Dev't 66,347 Domestic Dev't 27,650 Donor Dev't 174,000 Donor Dev't 519,453 Donor Dev't 0 Total 284,000 Total 585,800 Total 27,650 7b. Water Function: Rural Water Supply and Sanitation 1. Higher LG Services

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7b. Water Output: Operation of the District Water Office Non Standard Outputs: 1. National Cosultations -Conducted 2 regional and 1 -4 reams of papers procured at the (Submission of 4 quarterly reports national consultations in Kyenjojo, distriict headquarters in the district to MoWE and MFPED ) Soroti and Kampala respectivley water office. -Paid salaries for 12 departmental 12 electricity bills paid at the 2. Regional Consultations staff at the district head quarters district headquarters, (Submission of 4 quarterly reports -Paid electricity bills for the months -12 telephone bills made at the to the regional TSU 6 office) of July-September 2013 at the district headquarters District Head Quarters 3. 4 No. quarterly bank charges -Maintained one vehicle for water department at the district head 4. 4 No. quarterly Office quarters Admistartive expenses met -Conducted 3 water coordination meetings at the District Head 5. 12 No. monthly water bills paid Quarters -Conducted 2 water sector advocacy 6. 12 No. vehicle/motorcycle meetings at the district head meintanance quarters -Procured 30 reams of paper for the Water Department -Procured computer catridges and photocopy toner at the District Head Quarters -Paid bank charges for the Rural Water Account at the District Head Quarters

Wage Rec't: 0 Wage Rec't: 7,862 Wage Rec't: 31,450 Non Wage Rec't: 1,000 Non Wage Rec't: 0 Non Wage Rec't: 21,411 Domestic Dev't 34,733 Domestic Dev't 15,495 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 35,733 Total 23,357 Total 52,861 Output: Supervision, monitoring and coordination No. of sources tested for () 0 (None) 27 (27 Sources tested in the sub water quality counties of Mahango, Bugoye, Maliba, Lake Katwe, Munkunyu, Karusandara, Nyakiyumbu and Kitswamba) No. of Mandatory Public () 0 (None) 0 (none) notices displayed with financial information (release and expenditure) No. of District Water () 1 (One District water Supply and 4 (4 satkeholder coordination Supply and Sanitation Sanitation Coordination meeting meetings conducted in the District Coordination Meetings held at the district head quarters) Water Office at the District Headquarters) No. of water points tested () 2 (Water testes carried out on rivers 0 (n/a) for quality Rwimi and Nyamugasani in the LLGs of Kitswamba, Bwera and Kyarumba) No. of supervision visits 432 (-432 monitoring and 3 (-3 supervision visits for the 22 (22 Supervison visits conducted during and after supervision visits to various water Hamukugu Gravity Flow Scheme in in the sub counties of Mahango, construction projects through out the district) Lake Katwe Sub County) Bugoye, Maliba, Karusndara, Kitholhu, Ihandiro, Lake Katwe, Munkunyu, Kyarumba, and Kitswamba)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7b. Water Non Standard Outputs: -4 springs as new water sources -4 stakeholder cordination meetings were identified in the LLGs of conducted at the district Karusandara, Lake Katwe, headquarters, Nyakiyumbu and Munkunyu -4 National consultations to kampala made at the district headquarters, -4 regional consultations to Kyenjojo, Fortpotal and Mbarara made at the district headquarters. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 4,605 Domestic Dev't 21,460 Domestic Dev't 2,980 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 21,460 Total 2,980 Total 4,605 Output: Support for O&M of district water and sanitation No. of water points 4 (Software activities for the 0 (N/A) 20 (20 Water points rehabilitated) rehabilitated development of Hamukungu water phase 2-L.Katwe SC, Kangwangyi water phase 2 -Maliba SC, Mbunga/Nyakazinga water phase 1- Kilembe SC, design of Dunguliha Water Supply -Completion of Muroho GFS -Construction of One VIP latrine) No. of water pump 00 (N/A) 0 (N/A) 0 (n/a) mechanics, scheme attendants and caretakers trained No. of public sanitation 00 (N/A) 0 (N/A) 0 (n/a) sites rehabilitated % of rural water point 00 (N/A) 0 (N/A) 50 (50.6% of rural water points sources functional (Shallow functional in the sub counties of Wells ) Nyakiyumbu, Kyarumba, Munkunyu, Kitswamba) % of rural water point 00 (N/A) 0 (N/A) 58 (58% of rural water point sources sources functional (Gravity functional that is in Bugoye, Flow Scheme) Rukoki, Maliba, Kyondo, And Maliba) Non Standard Outputs: -Trained 30 water user committees 20 departmental vehicles serviced through out the district and mantained at the district headquarters to facilitate district water and sanitation acivitties. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 22,269 Domestic Dev't 25,807 Domestic Dev't 41,334 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 25,807 Total 41,334 Total 22,269 Output: Promotion of Sanitation and Hygiene Non Standard Outputs: -5 sanitation campaigns and 10 -3 sanitation campaigns and 3 household hygiene awareness visits household hygiene awareness visits in the subcounties of Kilembe for in the subcounties of Lake Katwe Busongora county and Kyarumba and Kilembe for Busongora county for Bukonzo county and Kyarumba and Karambi for Bukonzo county

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7b. Water Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 21,000 Non Wage Rec't: 6,709 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 5,500 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 21,000 Total 12,209 Total 0 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 7,186 Non Wage Rec't: 0 Non Wage Rec't: 20,530 Domestic Dev't 4,207 Domestic Dev't 0 Domestic Dev't 4,207 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 11,393 Total 0 Total 24,737 3. Capital Purchases Output: Construction of public latrines in RGCs No. of public latrines in 11 (Kyarumba, Kyabarungira, 1 (One 5-stance VIP latrine 1 (One public VIP lined latrines RGCs and public places Bugoye and Nyakatonzi Sub constructed at Kinyamaseke Trading constructed at Bugoye trading) Counties) Centre in Munkunyu S/C) Non Standard Outputs: None n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 13,000 Domestic Dev't 6,364 Domestic Dev't 121,275 Donor Dev't 253,973 Donor Dev't 0 Donor Dev't 0 Total 266,973 Total 6,364 Total 121,275 Output: Borehole drilling and rehabilitation No. of deep boreholes 7 (Rehabilitation of boreholes as 0 (N/A) 0 (n/a) drilled (hand pump, below: motorised) -3 no. Boreholes in L.Katwe Sc -1 in Nyakiyumbu S/C -2 No. Boreholes in Munkunyu SC -1 boreholes in Karusandara Sub County) No. of deep boreholes 10 (-2 in Nyakatonzi, 1 in 0 (N/A) 10 (10 boreholes rehabilitated rehabilitated Munkunyu, 3 in Nyakiyumbu, 2 in across the district; 2 in Nyakatonze Lake Katwe and 2 in Karusandara) subcounty, 1 in munkunyu subcounty, 3 in Kitswamba subcounty, in lake katwe, and another 2 in karusandara subcounty)

Non Standard Outputs: N/A 1of the solar powered borehole Designed and constructed in one of the water stressed areas of karusandara subcounty. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 50,000 Domestic Dev't 0 Domestic Dev't 38,136 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 50,000 Total 0 Total 38,136

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7b. Water Output: Construction of piped water supply system No. of piped water supply 5 (-Construction of Mbunga- 3 (-One reservior tank constructed 3 (-Construction of pipeline systems constructed (GFS, Nyakazinga GFS phase 1 in at Muhokya GFS in Muhokya S/C extension on solar powered systems borehole pumped, surface Kilembe Sub County -Completed phase 1 of Kangwangyi in Kiruli in Maliba and Kalhamya in water) -Construction of Kangwangyi GFS GFS construction in Maliba S/C Lake Katwe Phase 2 in Maliba S/C -Completed the construction of -Construction of phase II of -Design and construct Lhuhiri GFS Hamukungu GFS in Lake Katwe Kangwangyi GFS in Maliba (5 tap stands) in Mahango S/C S/C) -Design and documentation of one -Water pipeline extension for water supply system for Kinyabakazi TC in Muhokya S/C Nyangorongo GFS in Maliba -Pipeline extension for existing -Design and construction of one water supply systems in Lake Katwe Mini GFS at Kyibirizi-Kasanzi- and Maliba S/Cs) Ihani villages in Bugoye)

No. of piped water supply () 0 (None) 1 (• Minor rehabilitation for GFSs of systems rehabilitated (GFS, Kyabingolongo-Kyabarungira made) borehole pumped, surface water) Non Standard Outputs: None n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 408,890 Domestic Dev't 66,215 Domestic Dev't 258,136 Donor Dev't 103,000 Donor Dev't 0 Donor Dev't 338,920 Total 511,890 Total 66,215 Total 597,056 Output: Construction of dams No. of dams constructed 2 (-Construct 2 valley tanks/dams in 0 (N/A) 2 (2 valley dams constructed in pastoralist areas of Nyakatonzi and Nyakatonzi and kitswamba Kitswamba Sub Counties) subcounties) Non Standard Outputs: N/A n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 88,584 Domestic Dev't 0 Domestic Dev't 134,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 88,584 Total 0 Total 134,000 Function: Urban Water Supply and Sanitation 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 74 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 74 Total 0 Total 0 8. Natural Resources Function: Natural Resources Management 1. Higher LG Services Output: District Natural Resource Management

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 8. Natural Resources Non Standard Outputs: -General office well coordinated and-Conducted one meeting for -400 People sensitised on managed at District Headquarters. Community Based Organizations at Environment Protection measures at -Transfer revenue sharing funds to the District Head Quarters the district Headquarters benefitting LLGs across the district -Paid salaries to 15 departmental -18 departmental staff salaries paid staff at the district head quarters at the district head quarters -Attended one meeting on small -2 Sensitisation meetings grants at Collins Hotel in Mukono conducted in subcounties of District Munkunyu and Kisinga -Conducted one sectoral meeting at -4 District Motorcycles repaired and the District Head Quarters mantained at the district headquarters. -Celebrated a 1 day World Environment day at the district headquarters, and -Afforestation of barehills supported in Bugoye, Maliba, and Kitholhu

Wage Rec't: 0 Wage Rec't: 28,707 Wage Rec't: 114,828 Non Wage Rec't: 7,000 Non Wage Rec't: 3,488 Non Wage Rec't: 3,008 Domestic Dev't 92,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 2,000 Donor Dev't 23,001 Total 99,000 Total 34,195 Total 140,837 Output: Tree Planting and Afforestation Area (Ha) of trees 0 (N/A) 0 (None) () established (planted and surviving) Number of people (Men () 0 (None) () and Women) participating in tree planting days

Non Standard Outputs: Performance of established -Conducted sensitization meeting on plantations monitored across the tree planting in the LLGs of distritc Ihandiro, Rukoki and Kitholhu -Conducted one seminar on Environment Change by WWF at the District Head Quarters -Conducted one seminar on Climatic Change supported by WWF at the District Head Quarters Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 500 Non Wage Rec't: 2,051 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 6,000 Donor Dev't 0 Total 500 Total 8,051 Total 0 Output: Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of community 40 (Tree growers trained in forest 0 (None) 100 (-100 farmers in Kitswamba, members trained (Men and management in Ihandiro and Maliba) kyabarungira, Muhokya, and Women) in forestry Kyarumba trainned under FIEFOC management Phase 1 Plantation management) No. of Agro forestry 0 (N/A) 0 (None) 0 () Demonstrations Non Standard Outputs: N/A -Conducted one training workshop n/a to sensitize public on energy saving initiatives at the District Head Quarters Page 292 Local Government Budget Framework Paper

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 8. Natural Resources Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 700 Non Wage Rec't: 0 Non Wage Rec't: 1,610 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 700 Total 0 Total 1,610 Output: Forestry Regulation and Inspection No. of monitoring and 50 (Local revenue collected from 0 (N/A) 24 (24 surveys in the S/Cs of compliance dealers in forest produce in the Kisinga, Kyondo, Kyarumba, surveys/inspections entire District, traders in forest Muhokya, Bugoye, Maliba, Bwera, undertaken produce sensitized on taxation and Mpondwe Lhubiriha TC and Kasese compliance monitoring carried out) Municipality) Non Standard Outputs: N/A N/A n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,000 Non Wage Rec't: 0 Non Wage Rec't: 2,663 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,000 Total 0 Total 2,663 Output: Community Training in Wetland management No. of Water Shed 8 (Kahendero, Hamukungu, 0 (N/A) 0 (n/a) Management Committees Kasenyi, Katunguru) formulated Non Standard Outputs: Conduct 2 trainings to backstop N/A -6 trainning sessions to Subcounty farmers and CBOs implementing Leadership and LECs in General climate change project in the district Environment and proper Wetland management conducted in 6 subcounties of Ihandiro, Nyakiyumbu, Bwera, Karambi, Lake Katwe and Kyabarungira subcounty -8 Inspection to Hima cement Limited, Kilembe Mine, KCCL, and Tonder power conducted. -12 Monitoring Visits to District wetlands conducted across the entire district. -30 Bee Hives for support on A.1 Generated -1 Dissemination Meeting on the draft inventory Report conducted at the district Head quarters Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,000 Non Wage Rec't: 0 Non Wage Rec't: 4,343 Domestic Dev't 20,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 22,000 Total 0 Total 4,343 Output: River Bank and Wetland Restoration No. of Wetland Action 14 (1 Management plan for Kathehe 0 (N/A) 0 () Plans and regulations wetland, developed 1 District wetlands inventory report 11Sub County Environment Action plans)

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 8. Natural Resources Area (Ha) of Wetlands () 0 (N/A) 5 (5 ha for Kathehe Wetland in demarcated and restored Ihandiro Sub County and 3km along Nyamwamba and Nyamugasani river banks) Non Standard Outputs: 3 supervisory visits done to N/A 3 supervisory visits done to Kahokya, Kyanzutsu and Diriano Kahokya, Kyanzutsu and Diriano wetlands wetlands Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 5,912 Non Wage Rec't: 0 Non Wage Rec't: 2,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 5,912 Total 0 Total 2,000 Output: Stakeholder Environmental Training and Sensitisation No. of community women 1 (1 training session for 0 (N/A) 120 (6 training sessions for Maliba, and men trained in ENR Environment Focal Point persons at Nyakiyumbu, Nyamwamba, monitoring District Headquarters) Bulembia, Karusandara and Kyarumba) Non Standard Outputs: N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,801 Non Wage Rec't: 0 Non Wage Rec't: 2,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,801 Total 0 Total 2,000 Output: Monitoring and Evaluation of Environmental Compliance No. of monitoring and 10 (All implemented projects and 0 (N/A) 10 (10 visits to Hima Town compliance surveys major development private and Council, Kilembe, Kasese undertaken public in the entire district Municipality and Bugoye) monitored for compliance) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 500 Non Wage Rec't: 0 Non Wage Rec't: 2,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 500 Total 0 Total 2,000 Output: Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes 0 (N/A) 21 (-Settled land disputes for LLGs 4 (4 new land disputes settled on settled within FY in Kitswamba, Nyakiyumbu and private and public lands) Munkunyu) Non Standard Outputs: 3 Land titles secured -Acquired land leases for the LLGs 5 land titles secured for the selected Karusandara, Maliba and Bugoye district pieces of land

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,700 Non Wage Rec't: 2,295 Non Wage Rec't: 24,538 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,700 Total 2,295 Total 24,538 Output: Infrastruture Planning

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 8. Natural Resources Non Standard Outputs: 29 Physical planning committees N/A trained on their roles and responsibilities, 2 structure plans preparation for Rugendabara and Kinyamaseke Supervised 4 sensitization meetiongs on land use planning and registration conducted. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,573 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,573 Total 0 Total 0 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 12,176 Non Wage Rec't: 0 Non Wage Rec't: 16,719 Domestic Dev't 100,950 Domestic Dev't 0 Domestic Dev't 105,901 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 113,126 Total 0 Total 122,620 3. Capital Purchases Output: Other Capital Non Standard Outputs: N/A UWA Support to S/Cs of Bugoye, Buhuhira, Bwesumbu Ihandiro Karusandara, Kyarumba Isango, Katwe Kabatooro TC Kilembe, Kitswamba Nyakiyumbu. Munkunyu. Kisinga Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 39,916 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 39,916 9. Community Based Services Function: Community Mobilisation and Empowerment 1. Higher LG Services Output: Operation of the Community Based Sevices Department

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 9. Community Based Services Non Standard Outputs: 1 meeting organized to review -Procured 10 reams of office paper, -46 departmental staff salaries paid sector perfomance 2 computer catridges and toner at salaries at the district head quarters 1 meeting organized with leaders of the District Head Quarters 760 litres of fuel procured NGOs and CBOs -Paid salaries to 41 departmental -Two support surpervison vists 160 Litres of Fuel procured staff at the district head quarters among Lower Local Governments 8 Field visits organized to monitor -Procured assorted small office Conducted throught the District and evalaute sector activities and equipment at the district head -Four reams of Papers procured for programs quarters office use at the District 3 Visits organized to MoLG to -Maintained and serviced one CBS Headquarters. deliver CDD data and reports vehicle at the district head quarters -Three support staff paid 1 Meetings organized to plan and -2 field visits conducted to monitor allowancies at the District review implementation of CDD and evaluate CDD projects across headquarters. activities the district -One Departmental Vehicle serviced Assorted office stationery procured -One travel to Kampala to deliver and repaired at the district 1 Printer cartridges procured the CDD reports and work plans headquarters. 12 Months Bank charges paid -Four follow up vists by Sub- 20 CDWs salaries paid Account on Book keeping conducted in selected s/counties -Four field visits to monitor and Evaluate NGOs and CBOs activities conducted throught the District. Nine field visits to monitor and Evaluate activities and projects supported under CDD conducted throught the District. -Two trips to deliver reports to the Ministry of Local Government conducted. -Twenty two newly recuited CDO oriented at the District Headquarters. -Twelve Months Bank charges paid at the District headquarters.

Wage Rec't: 0 Wage Rec't: 42,635 Wage Rec't: 379,751 Non Wage Rec't: 15,256 Non Wage Rec't: 4,522 Non Wage Rec't: 19,940 Domestic Dev't 0 Domestic Dev't 702 Domestic Dev't 3,639 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 15,256 Total 47,859 Total 403,330 Output: Probation and Welfare Support No. of children settled 25 (250 Social welfare cases 0 (N/A) 25 (-25 children settled throughout registred and successfully arbitrated the district.) 20 Gender Based violence cases settled at the district head quarters)

Non Standard Outputs: -Procure 60 sewing machines to N/A Four Field visits to follow up social support youth school drop outs and welfare cases conducted throught early pregnant mothers affected by the district. the ADF war to boost household Small office equipment procured income enhancement undr LRDP

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 11,083 Non Wage Rec't: 0 Non Wage Rec't: 685 Domestic Dev't 21,000 Domestic Dev't 120 Domestic Dev't 0 Donor Dev't 38,306 Donor Dev't 10,630 Donor Dev't 0

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9. Community Based ServicesDonor Dev't Donor Dev't Donor Dev't Total 70,389 Total 10,750 Total 685 Output: Social Rehabilitation Services Non Standard Outputs: 46 Home-to-home visits conducted -26 home visits conducted to -Seventy Eight Visits by Sub- to advise on community provide techncial assistance to County CDOs conducted to Homes rehabilitation issues PWDs across the district of PWDS supported. 17 PWDs supported with assistive -4 PWDs supported with assistive -Sixteen PWDs supported with devices devices and appliances in assorted devices/ appliances 17 PWDs supported to undertake Munkunyu and Rukoki S/Cs throught the district. corrective surgery and treatment -9 PWDs supported with funds for Sixty PWDs supported with funds 18 PWDs assistive devices repaired medical treatment at Kilembe and for medical rehabilitation/treatment 2 Field visits conducted to assess Kagando Hospitals -Twenty PWDs groups supported persons who need rehabilitation -One travel to Kampala MDLSD to with funds for repairing their 4 Field visits conducted to backstop deliver CBR reports assitive devices throught the District. CBR workers -Conducted one study tour to -Four Field Visits to assess the 3 Radio programs conducted to Bundibugyo on the implementation rehabilitation needs of PWDs sensitize the community of CBR of CBR programme conducted for all Constituencies issues -Four travels to Kampala to deliver 4 Field visits conducted to monitor reports and consult on CBR issues and evaluate the implementation of organised at the district CBR program activities headquarters. 4 Trips made to MGLSD to deliver -One meeting to review the CBR quarterly reports implementation of Community 1 Meeting organized to review CBR based Rehabilitation Activities activities organised at the district headqarters. 3 reams of photocopying paper -Eight Monitoring and evaluation procured visits on activities supported under Assorted small office equipment Community Based rehabilitation procured grant conducted throught the Computer accessories and services district. procured -One study tour to Wakiso on effectiveness of CBR implementation conducted. -One Radio talk show on CBR conducted in Kasese nsitisation Municipality. -Four meetings to sensitize PWDs on Community Based Rehabilitation conducted at the district headquarters. -One office computer repaired at the district headquarters. -Office stationery procured -Small office equipment procured

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 25,261 Non Wage Rec't: 6,905 Non Wage Rec't: 27,600 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 25,261 Total 6,905 Total 27,600 Output: Community Development Services (HLG) No. of Active Community 27 (District headquarters, 36 (-36 CDOs in service across the 41 (District headquarters, Development Workers Kitholhu sc, district) Kitholhu sc, Ihandiro sc, Ihandiro sc, Karambi sc, Karambi sc, Isango Isango

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 9. Community Based Services Bwera Bwera Mpondwe Lhub. TC, Mpondwe Lhub. TC, Nyakiyumbu sc, Nyakiyumbu sc, Katwe-Kabatooro. TC, Katwe-Kabatooro. TC, Munkunyu sc, Munkunyu sc, Kisinga sc, Kisinga sc, Kyondo sc, Kyondo sc, Kyarumba sc, Kyarumba sc, L. Katwe sc, L. Katwe sc, Muhokya sc, Muhokya sc, Mahango sc, Mahango sc, Kilembe sc, Kilembe sc, Rukoki sc, Rukoki sc, Bugoye sc, Bugoye sc, Karusandara sc, Karusandara sc, Maliba sc, Maliba sc, Hima TC, Hima TC, Kitswamba sc, Kitswamba sc, Kyabarungira sc, Kyabarungira sc, Bwesumbu sc. Bwesumbu sc. Buhuhira) Buhuhira) Non Standard Outputs: 1 Printer cartridges procured at the -Conducted one meeting the -One Printer cartridge procured at district head quarters Community Department at the the district head quarters 2 Office computers serviced and District Head Quarters -One Social Sector review meetings installed with antivirus at the -Procured 10 reams of paper at the organised. district head quarters district head quarters -Office computer repaired/serviced Officer stationery procured -22 meetings organized to sensitize - Internet services procured Assorted small office equipment the community on promotion of -Twenty Six Local Local procured health and sanitation issues across Governement staff facilitatedwith 1 Meetings organized to review the district 26 reams of papers. implementation of community -129 sensitisation meetings on mobilization activities at the district population control issues organised head quarters throught the district. 12 Month's Internet services paid -One motorcycle repaired at the 175 Meetings organized to sensitize kasese municipality headquarters. the community the promotion of hygiene & sanitation across the entire district LLGs office stationery procured 3 CDOs motorcycles repaired and serviced Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 9,921 Non Wage Rec't: 8,182 Non Wage Rec't: 7,583 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 9,921 Total 8,182 Total 7,583 Output: Adult Learning No. FAL Learners Trained 7992 (Kitholhu sc, 7052 (Kitholhu sc, 6500 (Kitholhu sc, Ihandiro sc, Ihandiro sc, Ihandiro sc, Karambi sc, Karambi sc, Karambi sc, Isango Isango Isango Mpondwe Lhub. TC, Mpondwe Lhub. TC, Mpondwe Lhub. TC, Nyakiyumbu sc, Nyakiyumbu sc, Nyakiyumbu sc, Katwe-Kab. TC, Katwe-Kab. TC, Katwe-Kab. TC, Munkunyu sc, Munkunyu sc, Munkunyu sc, Kisinga sc, Kisinga sc, Kisinga sc, Kyondo sc, Kyondo sc, Kyondo sc, Kyarumba sc, Kyarumba sc, Kyarumba sc, Page 298 Local Government Budget Framework Paper

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 9. Community Based Services L. Katwe sc, L. Katwe sc, L. Katwe sc, Muhokya sc, Muhokya sc, Muhokya sc, Mahango sc, Mahango sc, Mahango sc, Kilembe sc, Kilembe sc, Kilembe sc, Rukoki sc, Rukoki sc, Rukoki sc, Bugoye sc, Bugoye sc, Bugoye sc, Karusandara sc, Karusandara sc, Karusandara sc, Hima TC, Hima TC, Hima TC, Maliba sc, Maliba sc, Maliba sc, Kitswamba sc, Kitswamba sc, Kitswamba sc, Kyabarungira sc, Kyabarungira sc, Kyabarungira sc, Bwesumbu sc. Bwesumbu sc. Bwesumbu sc. Buhuhira) Buhuhira) Buhuhira) Non Standard Outputs: 220 FAL learning centres supported -110 classess supported with FAL 150 FAL learning centres supported with instructional materials instructional materials across the with instructional materials throught 2,100 FAL learners examined district the district. 4 Meetings organized to review the -One meeting organized to review -2,340 FAL learners examined implementation of FAL program the implementation of the FAL -One Meeting organized to review 4 trips organized to ministry of programme at the district head the implementation of FAL program GLSD to deliver reports and make quarters at kasese Municipality headquarters. consultations -28 field visits conducted to monitor -Fifty two field visits conducted by 2 Quarters FAL data collected and evaluate the FAL programme Sub-county CDOs to Monitor and analyzed and disseminated across the district evaluated the FAL program 68 Field visits organized to monitor -Conducted one visit to MGLSD in activities. and evaluate FAL program activitiesKampala -Eight monitroing and evaluation 1 CBS vehicle serviced, repaired visits on FAL program activities by and fuelled district staff conducted throught the 12 months CBS Bank account district charges paid -4 Visits to MGLSD conducted 1 departmental vehicle serviced/repaired 12 months' bank charges paid

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 11,888 Non Wage Rec't: 7,466 Non Wage Rec't: 29,863 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 11,888 Total 7,466 Total 29,863 Output: Gender Mainstreaming Non Standard Outputs: 12 members of the District Gender N/A -Twelve members of the District Mainstreaming task force oriented Gender Mainstreaming task force on gender issues oriented on gender issues at the 46 Technical officers from the district headquarters. District and sub-county trained in Fourty Six Technical officers from gender planning and mainstreaming the District and sub-county trained 1 event organized to create in gender planning and awareness about women and girls' mainstreaming issues in the district 1 event organized to create awareness about women and girls' issues in the district -One International Women's Day organised in Kasese Municipality Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 10,895 Non Wage Rec't: 0 Non Wage Rec't: 3,560 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0

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9. Community Based ServicesDonor Dev't Donor Dev't Donor Dev't Total 10,895 Total 0 Total 3,560 Output: Children and Youth Services No. of children cases ( 12 (Kasese Municipality, Hima 29 (Kasese Municipality, Hima 40 (Kasese Municipality, Hima Juveniles) handled and Town council, Mukokya s/county, Town council, Mukokya s/county, Town council, Mukokya s/county, settled Mpondwe-Lhubiriha TC, Lake Mpondwe-Lhubiriha TC, Lake Mpondwe-Lhubiriha TC, Lake Katwe S/county) Katwe S/county) Katwe S/county) Non Standard Outputs: 16 Youth projects monitored and -30 quarterly meetings for DOVCC -Two Monitoring and Evaluation evaluated and SOVCC oragnized across the visits to Youths projects in the 60 Meetings of the district and sub district district conducted. county OVC committees organized -20 newly recruited CDOs and One Celebration to mark 1 District service commission ACDOs oriented on the OVC International day of the African supported to recruit CBS staff related tools at the district head child marked. 1 District OVC strategic plan quarters Sixty Youth, Women and PWDs developed -One support supervision visit supported with sewing machines 29 Child indices of OVC undertakenconducted to LLGs cross the district throught the district. 29 OVC service providers oriented on the updated OVC MIS data tools OVC data analyzed 100 Children institutions monitored 232 Support supervisions of community groups and out of schoolchildren carried out 20 Abandoned Children and those at risk of abuse rescued 15 Children in contact with the law rehabilitated and reintegrated into the community 15 Children in contact with the law provided with legal support 25 Child protection community outreaches and clinics conducted. Running costs for case management paid 30 Abandoned children provided with emergence support 12 Youth projects monitored and evaluated 65 Youths who undertook vocational skills training followed up 65 youths who undertook vocational skills training supported with tool kits

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 57,300 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 38,307 Donor Dev't 31,850 Donor Dev't 164,600 Total 95,607 Total 31,850 Total 164,600 Output: Support to Youth Councils No. of Youth councils 23 (Kitholhu sc, 26 (Kitholhu sc, 1 (District Headquarters) supported Ihandiro sc, Ihandiro sc, Karambi sc, Karambi sc, Mpondwe Lhub. TC, Mpondwe Lhub. TC, Nyakiyumbu sc, Nyakiyumbu sc,

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 9. Community Based Services Katwe-Kab. TC, Katwe-Kab. TC, Munkunyu sc, Munkunyu sc, Kisinga sc, Kisinga sc, Kyondo sc, Kyondo sc, Kyarumba sc, Kyarumba sc, L. Katwe sc, L. Katwe sc, Muhokya sc, Muhokya sc, Mahango sc, Mahango sc, Kilembe sc, Kilembe sc, Rukoki sc, Rukoki sc, Bugoye sc, Bugoye sc, Karusandara sc, Karusandara sc, Hima TC, Hima TC, Maliba sc, Maliba sc, Kitswamba sc, Kitswamba sc, Kyabarungira sc, Kyabarungira sc, Bwesumbu) Bwesumbu) Non Standard Outputs: 5 Youth Council meetings organized-One District level Youth Council -Five Youth Council meetings 1 event to create awareness about meeting organized at the district organized at the district issues pertaining to the youth head quarters headquarters. organized -One event to create awareness on -One International Youth day 35 Youth leaders trained in proposalyouth activities organzised across Commemorated in Bugoye Sub- writing the district County. Travels of the District youth council -One travel to Kampala for the -One study tour to Mbarara for the chairperson facilitated District Youth Council Chairperson district youth council executive 1 youth council motorcycle repaired organised committee organised and serviced - Four travels of the youth council chairperosn facilitated -5 Youth groups supported with funds for IGAs Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 10,806 Non Wage Rec't: 2,704 Non Wage Rec't: 10,896 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 10,806 Total 2,704 Total 10,896 Output: Support to Disabled and the Elderly No. of assisted aids 0 (N/A) 0 (None) 20 (Assorted items supplied to the supplied to disabled and disabled and elderly community) elderly community

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 9. Community Based Services Non Standard Outputs: 2 Events to create awareness about -One meeting for PWDs special -Four meetings of the district PWDs PWDs and Older persons issues grant committee organized at the special grant committee organised at organized district head quarters the district headquarteres. 4 Field visits organized to mobilize -8 PWDs goups supported with -24 PWDs groups supported with older persons to form self-help funds for IGAs in Bugoye, Fund for starting IGA groups Kyarumba, MLTC and Munkunyu Five field visits to monitor and 8 Meetings to review and plan for S/Cs evaluate projects supported under PWDs activities organized -One meeting for the District PWDs special grant conducted 15 Community groups supported Council for Disability organized at throught the district. with PWDs special grant to start the district head quarters -One meeting organized to review IGAs -One travel to Kampala for the the implementation of activities 12 Field visits to monitor and disability council chairperson supported under the special grant evaluate PWDs projects organized facilitated for PWDs 2 ripsto MGLSD to deliver CBR -One field visit on monitoring and -Assorted stationery procured program reports made follow up of the PWD activities - 12 Months' bank charges paid 12 months CBR account bank organized across the district -Four meetings of the district charges paid council for diability organised at the 1 C/person of DCD travels istrict headquarters. supported -Six travels of the C/person district 4 meetings of the DCD organized council for disability facilitated at 4 field visits organized to monitor the district headquarters and evaluate projects of PWDs -Two international days for PWDs celebrated in Kasese municipality

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 13,220 Non Wage Rec't: 64,499 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 13,220 Total 64,499 Output: Culture mainstreaming Non Standard Outputs: 1 cultural institution supported -One cultural Institution of the -Onecultural institution supported 4 filed visits conducted to monitor Obusinga Bwa Rwenzururu and evaluate activities of cultural supported to implement social groups cultural programmes in the distriuct

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 6,593 Non Wage Rec't: 1,100 Non Wage Rec't: 12,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 6,593 Total 1,100 Total 12,000 Output: Work based inspections Non Standard Outputs: 12 Labour compliance inspections -Conducted 4 field visits to conduct -Eight Labour compliance conducted labour laws compliance inspections inspections conducted 1 Event to create awareness about across the district -One Labour day celebrations labor issues organized organised. - Office stationery procured Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,916 Non Wage Rec't: 300 Non Wage Rec't: 2,916 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,916 Total 300 Total 2,916

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 9. Community Based Services Output: Labour dispute settlement Non Standard Outputs: 60 Labour disputes conclusively -Conducted 2 visits to the field on -Eight field visits conducted to arbitrated at the district head follow up of labour disputes and followup labour complaints quarters resolution in Kasese Municipality throughtout the district. -One motocycle repaired in Kasese Municipality. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,000 Non Wage Rec't: 200 Non Wage Rec't: 1,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,000 Total 200 Total 1,000 Output: Reprentation on Women's Councils No. of women councils 22 (Kitholhu sc, 22 (Kitholhu sc, 1 (- District headquarters) supported Ihandiro sc, Ihandiro sc, Karambi sc, Karambi sc, Mpondwe Lhub. TC, Mpondwe Lhub. TC, Nyakiyumbu sc, Nyakiyumbu sc, Katwe-Kab. TC, Katwe-Kab. TC, Munkunyu sc, Munkunyu sc, Kisinga sc, Kisinga sc, Kyondo sc, Kyondo sc, Kyarumba sc, Kyarumba sc, L. Katwe sc, L. Katwe sc, Muhokya sc, Muhokya sc, Mahango sc, Mahango sc, Kilembe sc, Kilembe sc, Rukoki sc, Rukoki sc, Bugoye sc, Bugoye sc, Karusandara sc, Karusandara sc, Hima TC, Hima TC, Maliba sc, Maliba sc, Kitswamba sc, Kitswamba sc, Kyabarungira sc, Kyabarungira sc, Bwesumbu sc.) Bwesumbu sc.) Non Standard Outputs: 37 Women leaders sensitized about -One meeting for women councils -35 Women leaders trained in Gender-Based Violence leaders organized at the district head gender mainstreaming 5 Meetings of women leaders quarters -Five Meetings women council organized organized 1 trip of District Women Council One trip of District Women Council chairperson facilitated chairperson facilitated 1 Event to create awareness about -One Event to create awareness women's issues organized about women's issues organized 3 Filed visits organized to monitor -One Filed visits organized to and evaluate women groups monitor and evaluate women groups enterprises enterprises. -Eight women groups supported with funds for IGAs Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 14,306 Non Wage Rec't: 2,704 Non Wage Rec't: 14,396 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 14,306 Total 2,704 Total 14,396 2. Lower Level Services

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 9. Community Based Services Output: Community Development Services for LLGs (LLS) Non Standard Outputs: 61 Community groups supported to -12 community groups namely -Fourty Eight Community groups start IGAs under the CDD modality Kagando Action for Development of supported to start IGAs under the 66 CDD suported projects Olhuyira Language in Kisinga, St. CDD modality acorss the distrct. monitored and evaluated Mary;s Women and Men -Twenty six CDD suported projects Development Association and monitored and evaluated at the Kabuyiri in Mpondwe Lhubiriha district head quarters. TC, Bwesumbu Elderly Group in Bwesumbu, Kanamba Women Trustee in Karusandara, Kabatunda Basyakulhu Thulibaghuma in Kyabarungira, Abakengana Bakulhania United Farmers Association in Kilembe, Busunga Youth Forum in Lake Katwe, Kyambogho Anti Poaching and Health, HIV Organization in Isango, Kihyo Bathangi Sugar Cane Growers in Buhuhira, Thulibaghuma Group A in Hima TC AND Bwanika Farmers Savings and Credit Association in Nyakatonzi S/Cs -4 field visits to monitor and evaluate CDD projects across the district conducted Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 213,000 Domestic Dev't 10,152 Domestic Dev't 206,868 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 213,000 Total 10,152 Total 206,868 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 48,035 Non Wage Rec't: 0 Non Wage Rec't: 116,582 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 52,414 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 48,035 Total 0 Total 168,996 10. Planning Function: Local Government Planning Services 1. Higher LG Services Output: Management of the District Planning Office

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 10. Planning Non Standard Outputs: -Assorted office utilities and -Repaired one photocopier for the -Assorted office utilities and consumables procured at district District Planning Unit at the Head consumables such as toilet paper, head quarters. Quarters brumsm bruches and buckets -4 staff trained in various modules -Paid bank charges for the procured at district head quarters. related to planning and office LGMSDP account at the district -5 departmental staff paid salaries at managemnt at various insitutitons head quarters the district head quarters like UMI and KIU. -Paid salaries to 5 staff at the -3 staff trained in various modules -8 visits to Kampala on district head quarters related to planning and office consultations and submission of -Paid UMEME electricity bills for managemnt at various insitutitons quarterly accountabilities the month of June-August 2013 at like UMI and KIU. -Procure office stationery and the district head quarters -15 visits to Kampala on consumables at the district planning consultations and submission of unit quarterly accountabilities -Procure office stationery at the district planning unit at head quarters Wage Rec't: 0 Wage Rec't: 6,391 Wage Rec't: 25,565 Non Wage Rec't: 6,876 Non Wage Rec't: 3,656 Non Wage Rec't: 5,000 Domestic Dev't 36,254 Domestic Dev't 875 Domestic Dev't 19,759 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 43,130 Total 10,921 Total 50,324 Output: District Planning No of minutes of Council 6 (Quarterly council meetings and 2 0 (N/A) 6 (Quarterly Council Meetings at meetings with relevant extra ordinary council sessions held the District Council Hall) resolutions at the District Council Hall) No of Minutes of TPC 12 (Monthly DTPC meetings held at0 (N/A) 14 (Monthly meetings of the DTPC meetings the District Planning Unit) at the head quarters) No of qualified staff in the 4 (There is currently a Statistician 0 (N/A) 5 (The Senior Planner, Population Unit and a Population Officer in the Officer and Statistician at the District Planning Unit) Planning Unit plus copyst and office attendant) Non Standard Outputs: -One District Donors Conference -Paid 52 councillors for attending -One District Budget Conference held at the district head quarters the Budget Conference in December held at the district head quarters -One Budget Framework 2012-20132012 for the FY 2013/14 -One Budget Framework 2014/15 paper produced at district head -Produced the final copy of the paper produced at district head quarters Contract Form B 2013/14 and the quarters -One 5 year District Development 1st quarter report for FY 2013/14 -One 5 year District Development Plan 2010/11 to 2014/15 reviewed Plan 2010/11 to 2014/15 reviewed at the District Head quarters at the District Head quarters -One District Annual work plan -One District Annual work plan 2012/13 produced at the District 2014/15 produced at the District Head quarters Head quarters -One District Budget Estimates for FY 2014/15 produced at the head quarters Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 27,417 Non Wage Rec't: 3,123 Non Wage Rec't: 28,300 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 27,417 Total 3,123 Total 28,300 Output: Statistical data collection

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 10. Planning Non Standard Outputs: -Data collection from the 25 lower N/A -Data collection from the 26 lower local governments and analysis at local governments and analysis at district head quarters using LOGICS district head quarters using Excel -One set of data analysed at the -One set of data analysed at the District Head quarters District Head quarters -One District Statistical Abstract -One District Statistical Abstract produced at the district head produced at the district head quarters quarters -One district annual report produced -One district annual report produced at the district head quarters at the district head quarters -One set of birth and death -One set of birth and death regsitration data entered at the regsitration data entered at the District Head quarters District Head quarters

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 5,561 Non Wage Rec't: 0 Non Wage Rec't: 6,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 5,561 Total 0 Total 6,000 Output: Development Planning Non Standard Outputs: -633 Parish Development -Conducted one field training and -633 Parish Development Committees trained in 26 LLGs mentoring of LLG Technical Committees trained in 26 LLGs 22 Sub County Technical Planning Planning Commiitees on the -23 Sub County Technical Planning Committees and 3 Town Technical Participatory Planning Approach Committees and 3 Town Technical Committees oriented on the across the district Committees oriented on the Participatory Planning Process in Participatory Planning Process in the 26 LLGs the 26 LLGs -One follow up visit on the -Two follow up visit on the participatory planning process made participatory planning process made in each of the 26 LLGs in each of the 26 LLGs -11 sector heads trained on concept -11 sector heads trained on concept paper writing held at the district paper writing held at the district head quarters head quarters Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 19,230 Non Wage Rec't: 2,550 Non Wage Rec't: 33,000 Domestic Dev't 10,199 Domestic Dev't 319 Domestic Dev't 15,500 Donor Dev't 19,100 Donor Dev't 0 Donor Dev't 0 Total 48,529 Total 2,869 Total 48,500 Output: Management Information Systems Non Standard Outputs: -12 monthly internet connection to N/A -12 monthly internet connection to the district planning unit office the district planning unit office Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 766 Non Wage Rec't: 0 Non Wage Rec't: 1,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 766 Total 0 Total 1,000 Output: Operational Planning

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 10. Planning Non Standard Outputs: -25 LLGs mentored district wide in -Produced final version of the -26 LLGs and District Departments line with the Local District Internal Assessment mentored district wide in line with Government Act and Financial and Exercise for the FY 2012/13 at the the Local Accounting Regulations district head quarters Government Act and Financial and 25 LLGs assessed for Minimum Accounting Regulations conditions and performance -26 LLGs and District LG assessed measures district wide for Minimum conditions and performance measures district wide Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 9,169 Non Wage Rec't: 3,881 Non Wage Rec't: 23,000 Domestic Dev't 8,888 Domestic Dev't 0 Domestic Dev't 19,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 18,057 Total 3,881 Total 42,000 Output: Monitoring and Evaluation of Sector plans Non Standard Outputs: -4 quarterly monitoring visits -Two multi sectoral monitoring -12 quarterly monitoring visits conducted district wide visits under PAF and LDG conducted district wide -4 quarterly reviews of district conducted for projects in the LLGs -4 quarterly reviews of district programmes conducted at the of Muhokya, Lake Katwe Sub programmes conducted at the district head quarters County, Nyakiyumbu, Isango, district head quarters Kitswamba, Rukoki and Munkunyu on follow up and review

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 12,000 Non Wage Rec't: 9,706 Non Wage Rec't: 32,300 Domestic Dev't 36,496 Domestic Dev't 3,412 Domestic Dev't 43,437 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 48,496 Total 13,118 Total 75,737 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 132,263 Non Wage Rec't: 0 Non Wage Rec't: 132,160 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 132,263 Total 0 Total 132,160 3. Capital Purchases Output: Office and IT Equipment (including Software) Non Standard Outputs: N/A

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 6,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 6,000 Total 0 Total 0 11. Internal Audit Function: Internal Audit Services 1. Higher LG Services

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2013/14 2014/15 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 11. Internal Audit Output: Management of Internal Audit Office Non Standard Outputs: 2 conferences by ICPAU, Institute 1 staff meeting held at the District -Two conferences by ICPAU, of Internal Auditors in Kampala and Hqtrs. Institute of Internal Auditors in Uganda Local Government Auditors Kampala and Uganda Local in Kampala, 4 staff meetings at District internal audit office running Government Auditors in Kampala district headquarters and workshops at the District Hqtrs conducted and seminars in Kampala -Four staff meetings conducted at 7 audit staff paid at district Hqtrs district headquarters and workshops and seminars in Kampala -Seven audit staff paid at district Hqtrs -Four Audit staff trained at the district headquarters. -Office vehicle overhauled, mantained at the district headquarters.

Wage Rec't: 0 Wage Rec't: 15,752 Wage Rec't: 63,008 Non Wage Rec't: 10,000 Non Wage Rec't: 1,133 Non Wage Rec't: 24,432 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 10,000 Total 16,885 Total 87,440 Output: Internal Audit No. of Internal Department 104 (Bwesumbu, Kyabarungira, 26 (Value for money audit 50 (Bwesumbu, Kyabarungira, Audits Buhuhira, Kitswamba, Maliba, conducted throughout all the Sub Buhuhira, Kitswamba, Maliba, Bugoye, Karusandara, Rukooki, Counties in the District) Bugoye, Karusandara, Rukooki, Kilembe, Mahango, Muhokya, Kilembe, Mahango, Muhokya, L.Katwe, Kyarumba, Kisinga, L.Katwe, Kyarumba, Kisinga, Munkunyu, Nyakiyumbu, Bwera, Munkunyu, Nyakiyumbu, Bwera, Isango, Ihandiro, Kitholhu, Isango, Ihandiro, Kitholhu, Karambi, Kyondo, and urban Karambi, Kyondo, and urban councils of Katwe/Kabatoro, Hiima, councils of Katwe/Kabatoro, Hiima, Mpondwe/Lhubiriha, Kasese MC, Mpondwe/Lhubiriha, Kasese MC, Nyakatonzi, Kasese District Head Nyakatonzi, Kasese District Head quarters) quarters) Date of submitting () 0/1 (N/A) 30/6 (Bwesumbu, Kyabarungira, Quaterly Internal Audit Buhuhira, Kitswamba, Maliba, Reports Bugoye, Karusandara, Rukooki, Kilembe, Mahango, Muhokya, L.Katwe, Kyarumba, Kisinga, Munkunyu, Nyakiyumbu, Bwera, Isango, Ihandiro, Kitholhu, Karambi, Kyondo, and urban councils of Katwe/Kabatoro, Hiima, Mpondwe/Lhubiriha, Kasese MC, Nyakatonzi, Kasese District Head quarters) Non Standard Outputs: carry out special/ investigative N/A -Sixty routines inspection of audits at district headquarters and supplies conducted at the district lower local governments.(depends headquarters. on request by the chief executive) One review meeting on Finance and Accounting systems, and Two on Procurement system conducted at the district headquarters. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 33,864 Non Wage Rec't: 2,500 Non Wage Rec't: 35,432

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11. Internal Audit Non Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 33,864 Total 2,500 Total 35,432 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 14,825 Non Wage Rec't: 0 Non Wage Rec't: 33,195 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 14,825 Total 0 Total 33,195 Wage Rec't: 24,306,920 Wage Rec't: 6,712,394 Wage Rec't: 27,511,833 Non Wage Rec't: 12,086,167 Non Wage Rec't: 2,544,232 Non Wage Rec't: 15,219,660 Domestic Dev't 6,316,046 Domestic Dev't 1,207,629 Domestic Dev't 3,385,007 Donor Dev't 2,386,388 Donor Dev't 668,387 Donor Dev't 1,433,570 Total 45,095,521 Total 11,132,642 Total 47,550,071

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