Local Government Workplan

Vote: 569 District Structure of Workplan

Foreword

Executive Summary

A: Revenue Performance and Plans

B: Summary of Department Performance and Plans by Workplan

C: Draft Annual Workplan Outputs for 2012/13

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

Page 1 Local Government Workplan

Vote: 569 Foreword SALUTATION

Mr Speaker Honorable Councilors, Honorable Members of Parliament, Heads of Departments, Sub County Chairpersons, Development Partners, Ladies and Gentlemen.

1.I salute you all and welcome you to this council meeting in which the estimates of revenue and expenditure and workplans for the financial year 2011/12 are going to be laid before the council for consideration as required by the law.

PRELUDE

Madam Speaker Honorable Councilors

2.I beg to move that the District Council resolves itself into a committee of finance for consideration and approval of:

(a)The revised revenue and expenditure for the financial year 2009/2010 and (b)Consideration of the budget proposals of revenue and expenditure e and workplan for financial year 2010/2011.

Madam Speaker, section 82(4) of the Local Governments Act Cap 243, provides that the Chairperson shall not later than the 15th day of June, cause to be prepared and laid down before council, estimates of revenue and expenditure and workplan of the council for the next ensuing financial year. I am accordingly performing this duty on behalf of the District Chairperson.

Page 2 Local Government Workplan

Vote: 569 Nakaseke District

INTRODUCTION

3.Madam Speaker, this is the sixth budget since Nakaseke District was created and the fifth since the election of the current District Council.

Before I proceed, I wish to congratulate the District Chairperson and the honourable councilors for having successfully completed the last four years in office and I pray that the fifth year becomes equally or even more successful.

4.In this budget speech, I intend to review the implementation of planned activities in the previous year 2009/10 and to outline the planned undertakings during the 2010/11FY. The undertakings are based on the views of the various stakeholders gathered during the planning process and the resources expected to be available to the District during the year.

BUDGET STRATEGY

5.The budget strategy for 2010/11 has been developed in the context of the National Development focus which is reflected in the National Development Plan 2010/11 – 2014/15.

The National Development Plan focuses at improving the quality of life of the citizens through enabling them to obtain better incomes and enhancing access to better Public Services. The strategy of this budget is therefore is to support our communities to realize the above medium term goal thus the theme “Improving the quality of life through enhanced production, intensified road maintenance and better service delivery”.

BUDGET OBJECTIVES 6.In tandem with the National objectives, this budget has three major objectives. (a)To intensify road infrastructure development and maintenance.

Page 3 Local Government Workplan

Vote: 569 Nakaseke District (b)To enhance agricultural production and productivity ©To improve public services delivery

THE STRUCTURE OF THE BUDGET SPEECH

7.The budget speech has the following components.

(i)Review of performance during the 2009/10FY, outlining: •The budget outturn •The sector releases and achievements per sector.

(ii)The budget proposals for 2010/11 financial year including: •The resource envelope and its distribution •The allocated resources and expected outputs in fulfillment of the set objectives

(iii)Key policy proposals to support implementation of the budget.

(iv)Conclusion

REVIEW OF THE BUDGET PERFORMANCE 2009/10 FY

8.Madam Speaker, before I present the new budget proposals, permit me to review the performance of the District budget for the period July, 2009 to June 2010.

The Budget Outturn 2009/10fy

9.Madam Speaker, in the ending financial year, I expected to collect shs.13,436,575,945= which was revised to shs14,727,724,682=. By 30th June, 2010 the projected collection is shs12,790,581,824=which is 86.85% of revised budget. The details of the projected collection, vis-or-avis the estimated collection are provided in table 1 below:-

TABLE 1: ESTIMATED AND PROJECTED ACTUAL COLLECTION 2009/10FY 2009/2010 Estimates : Revised Budget: Projected Collection:

1.Local Revenue 544,368,801= 290,988,358= 286,648,076= 2. Central Government transfers 11,217,602,452= 12,758,620,382= 12,122,020,347 3.Donor Funds 1,674,604,692= 1,678,115,942= 381,912,490= 13,436,575,945= 14,727,724,682= 12,790,581,824=

The Sector Releases and Achievements

10.During the 2009/10 FY releases were made to various sectors in accordance with the estimated and revised budget as summarized in table 2 below:

Table 2: SECTOR RELEASES, 2009/10FY

1.Administration 2,374,807,578 2.Finance 369,734,543 3.Council &Statutory Bodies 339,437,052 4.Production 1,604,834,358 5.Health 2,168,277,499 6.Education 4,220,634,809 7.Works 1,274,782,399 8.Natural Resources 77,894,005

Page 4 Local Government Workplan

Vote: 569 Nakaseke District 9.Community Based Services 221,339,468 10.Planning 123,147,589 11.Internal Audit 15,692,524 Totals 12,790,581,824

11.Out of these releases, sectors made various achievements and I would like to outline the key ones to this August house in the next section

The Works Sector Roads 12.Periodic maintenance works were completed on Namilali-Katalekamese road (18.6km) and work is in progress on Lwesindizi-Kinoni-Biduku road (21.8km) and Namusaale-Lusanja road (7.8km). The work will be complete by 30/06/2010.

13.Commencement of work on Nabisojjo-Kiswaga road (17km) was delayed due to heavy rains while that on Kololo- Kisimula-Konakilak road, Kasagga-Mugulu-Nkuzongere road (9.5km), -Lwamahungu-Kinyogoga road (10.6km of the 20km) under DLSP was delayed due to need to liaise with the DLSP country office, which is going to effect payment directly to the contractors.

14.Works on Biduku-Mijera road were delayed due to over flooding along the road. Since the rain is now subsiding, the work is expected to resume and it is expected to be completed by 30/06/2010.

15.Work on the following roads has just started because the funds under the road fund (URF) was received in late May, 2010. (i)Kaddunda-Kisimula road (4km) (ii)Nakaseke-Kigegge-Kasambya road (4.3km) (iii)4km along Timuna-Lugogo road. (iv)4km along Kyamutakasa-Miyinge road (v)2.9km along -Kasambya road (vi)Kiwoko-Kalagala road (sport improvement)

16.Routine maintenance was carried out on the following roads and on some of them, work is still in progress. i)Lugogo-Kalagala (3km) ii)Nabisojjo-Gayaza-Kiswaga (9.8km) iii)Kalagala--Kalege (22.78km) iv)Kyamutakasa-Mijinje (3.3km) v)Kiwoko-Kasambya (23km) vi)Kiwoko-Lwamahungu-Kisozi (31.3km) vii)Kalagala-Kalagi-Mugyenyi (10.3km) viii)Nakaske-Kigegge-Kasambya (12.15km) ix)Timuna-Lugogo.

Water 17.Rehabilitation of the following water sources is on-going and expected to be complete by 30th June, 2010. Works include replacing raiser main, pump heads and reconstruction of splash aprons) i)Bukatila (Kleziya) and Namasinde a Semuto Sub County ii)Namusaale and Kaddunda orphanage in sub county iii)Buggala and Kigegge (store) in Nakaseke sub county iv)Kileta and Kikubanimba (Kibizzi) in Kikamulo sub county v)Two sources within Ngoma B in Ngoma sub county.

18.More boreholes were rehabilitated (desilting and fishing out) at Kapeeka S.S (Kapeeka sub county, Kikubanimba check point and Butuuti (Kikamulo Sub County). Further borehole rehabilitation (overhaul of raisers and heads) was done at Timuna Primary school and Kiteredde (Kasangombe sub county), Luteete (Kikamulo Sub County), Bukeeba

Page 5 Local Government Workplan

Vote: 569 Nakaseke District Primary School (Kapeeka sub county), Kyaluseera (Kinyogoga sub county), Plus Kagago Primary school and Wansalangi (Nakawooya) in Wakyato Sub County.

19.Deep borehole drilling has been completed at 16 sites and about to be completed at the remaining 2 sites whose delay was caused by poor accessibility.

20.Construction of a 3000 cubic meter valley tank is ongoing at Kyamaweno LC I in Kinyogoga Sub County and is expected to be completed and handed over to the district before the end of the financial year.

21.Eighteen (18) new water user committees were formed and 29 existing water-user committees were trained in Operation & Maintenance, Gender, Participatory Planning, Monitoring, Hygiene plus Sanitation and Caretakers were trained in preventive maintenance of the water sources.

22.A sanitation baseline survey was conducted at all the deep bore-hole sites and sanitation promotion activities were carried out. Bulyake village (Kasangombe Sub County) was identified as the model village in the district.

23.Two 4-stance public latrines were constructed at Naluvule (Kapeeka sub county) and Kiwoko (Kikamulo sub county) market places and two 2-stance pit latrine mobiloos supplied for Kyabigulu and Katuugo valley tank sites in Ngoma sub county.

The Production Sector 24.The operation of 3 animal check points i.e. at Kikubanimba (Kikamulo, Wakyato and Kitindo (Kinyogoga Sub County) was strengthened. 25.230 blood samples were collected from 230 heads of cattle and taken for diagnosis at Faculty of Veterinary Medicine, Makarerere University, . 26.Meat inspection was carried out on 724, 144 goats, 290 pigs in Ngoma, Semuto, Kikamulo, Kapeeka, Nakaseke sub counties plus Semuto Town Council and Nakaseke Town Council. 27.The District participated in the National Agricultural and Trade show at Jinja and observed the World Food Day celebrations successfully. 28.41 monitoring and supervision visits were made in lower local governments and 9 Savings and Cooperative Societies (SACCOs) were audited. In addition, animal feed and drug inspection was done in Kikamulo, Nakaseke, Kapeeka, Ngoma and Semuto sub counties 29.With support of Farm Income Enhancement and Forestry Conservation Projects (FIEFOC) base line data was collected on the current yield and production capacity of bee hives and designed strategies to increase the number of the most colonised and farmer preferred types of bee hives.

30.With support of the District Livelihood Support Programme (DLSP),

(i)3 monitoring and supervision visits were conducted in the sub counties of Kikamulo, Kasangombe and Kinyogoga. (ii)263 farmers were trained in coffee farming agronomy in Kikamulo, Wakyato and Kasangombe sub counties. (iii)525 bags of improved cassava stems were procured and distributed in Kikamulo, Kasangombe, Kinyogoga and Wakyato sub counties. (iv)3555kg of improved maize seeds were procured.

The Natural Resources Sector 31.50,000 seedlings of Pine, Eucalyptus, Musizi and albizia were raised and distributed to farmers in Kigegge, Kasambya and Mifunya parishes. 32.200 farmers from Kasambya, Kigegge and Mifunya parishes were trained in recommended planting and forest management practices. 33.One on-farm demonstration plot for soil and water conservation measures was established on Mr. Mayanja Kironde’s land in Mifunya parish. 34.Kirema Church of Uganda primary school was supported to establish 1hectare of trees. 35.Semuto urban centre was supported to plant 3ha of trees. 36.27.6 hectare of trees were planted in Kigegge parish. 37.Two wetlands were action plans were made for Semuto and Kapeeka sub counties.

Page 6 Local Government Workplan

Vote: 569 Nakaseke District 38.Two workshops conducted for selected participants from Kapeke, Luteete, Kibose and Kasana parishes in Kikamulo Sub County on land tenure rights and security and four (4) workshops were conducted for selected participants from, Luteete, Kapeke, Kibose and Kasana parishes in Kikamulo Sub County on sustainable Natural Resource Management. 39.None hundred and fifty (150) seedlings of improved mangoes were issued to one community group in Lutete parish, (Kikamulo Sub County). 40.Monitoring of land activities by the Sectoral Committee members and technical staff were conducted in Kinyogoga Sub County. 41.Thirty (30) building plans approved. 42.Ninety six (96) hectare of Kizikibi watershed were rehabilated through tree planting.

LRDP 43.The following funds were received from office of the Prime Minister and disseminated to Lower Local Government and Administration Units to finance various community initiated micro projects A.Micro projects The money was distributed as follows:- (a)Kapeeka maize farmers association (b)Distribution of maize seeds ©Provision of heifers for Kapeeka Civilian Veterians, Wakyato, Kasangombe, Nakaseke. (d)Youth household income initiative projects. (e)Reconstruction of mosques. (f)Provision of water for production (g)Provision of maize mills. (h)Reconstruction of churches (i)Provision of water to schools.

B.Parish and Sub County Grants The beneficiaries of these grants included 8 sub counties, one town council and 25 parishes

The Health Services Sector 44.The work on District Health Office is in progress and work on the staff quarters at Semuto Health Centre IV has started. During the year, more health workers were recruited and the distribution of drugs to lower health centres was made faster.

The Education Sector 45.Schools and institutions were inspected at least twice during the year and this is expected to result into better performance.

46.All the capitation grants received in the district were passed on to the schools intact and as soon as they were received.

47.The district maintained good performance in co-curricular activities as it emerged the 8th in football, 11th in netball and 29th in sports at National level.

48.The primary leaving examinations were conducted successfully with no detected malpractices.

49.Head counting of pupils was done in both primary and secondary schools and this has given a true picture of enrollment in our schools. These enrollments will be disseminated to the Honorable Councilors during the discussion of the budget.

The Community Development Sector 50.The sector facilitated the holding of the District Non Governmental Organisations (NGO’s) forum which will now ease communication between the NGO’s and the District and enhance their coordination.

51.All Lower Local Government staff were trained on how to mainstream gender issues in the government plans and budgets.

Page 7 Local Government Workplan

Vote: 569 Nakaseke District 52.Under the District Livelihood Support Programme (DLSP) (i)480 poorer households were identified in Wakyato Sub County and selected to obtain further support under the programme. (ii)21 farmer groups were formed in the 4 pilot sub counties of Kikamulo, Kinyogoga, Kasangombe and Wakyato sub counties. (iii)20 Functional Adult Literacy (FAL) classes were supported with various teaching aids including blackboards, chalk and stationery.

The Council and Statutory Bodies Sector Under the Council and Statutory Bodies Sector the following were achieved 53.All the planned District Council, District Executive Committee, Business Committee and Standing Committee meetings were successfully held and Vital resolutions passed including:- creation of a second constituency, creation of two new sub counties (Kinoni and Kito) and approval of the District Development, Capacity Building, Local Revenue and Enhancement Plans 2009/10 – 2011/2012 plus approval of the District Budget 2009/10 FY .

54.Twelve (20) contracts committee meetings were held and 441 contracts awarded out of which 60 were works contracts, 107 were Supplies contracts and 274 were services contracts.

55.Twenty (20) District Service Commission meetings were held and several new appointments, confirmations, promotions and disciplinary decisions made.

56.Six (6) District Land Board meetings were held and 23 provisional land offers made.

57.Sixteen (16) District Public Accounts Committee meetings were held. In these meetings, 20 Internal Audit reports were reviewed and appropriate recommendations made.

58.Awareness of the community on government programs and projects was enhanced.

The Planning and Financial Management Sector Planning 59.The Technical Planning Committee (TPC) was kept functional and vibrant throughout the year and it made all the necessary plans and reviews in time.

60.With support of the District Livelihood Support Programme (DLSP), the pilot sub counties of Wakyato, Kasangombe, Kikamulo and Kinyogoga were facilitated to do participatory planning right from the parish level.

Finance 61.As regards financial mobilization, the district collected up to 97.1% of the estimated revenue. The revenue collected was utilized in accordance with the budget and financial returns circulated as required.

Audit 62.Despite financial constraints, the Audit Unit carried out its planned activities, produced the relevant reports and distributed them as required by the law.

The Administration Sector 63.All the sectors were coordinated to produce the planned outputs and the relevant mentoring was offered to all the council organs.

64.The Headquarter premises were maintained at a reasonable standard and work on the Main Office Complex went on as planned.

THE BUDGET PROPOSALS FOR 2010/11 FINANCIAL YEAR

65.Madam Speaker, after review of the above achievements, which portrays the status of development in the District by the end of the 2009/10FY, I now turn to the budget proposals for the financial year 2010/11.

Page 8 Local Government Workplan

Vote: 569 Nakaseke District

The Resource Envelope and Proposed Distribution 66.Madam Speaker, the estimated revenue for the FY 2009/10 is as follows: 1.Local Revenue 283,366,856= 2. Central Government transfers 13,189,391,377= 3.Donor Funds 2,035,365,385= TOTAL 15,508,123,618= 67.This revenue is proposed to be distributed to various sectors as shown in table 3 below:

TABLE 3: THE PROPOSED RESOURCE DISTRIBUTION 2010/11FY

1.Administration 1,992,418,970 2.Finance 374,479,599 3.Council &Statutory Bodies 298,925,563 4.Production 1,530,471,763 5.Health 2,424,954,832 6.Education 5,101,345,131 7.Works 2,042,324,710 8.Natural Resources 420,001,447 9.Community Based Services 331,554,999 10.Planning 224,660,824 11.Internal Audit 26,624,361 Totals 14,767,762,197 The Expected Sector Outputs 2010/11FY 68.Madam Speaker, given the resource envelope and its distribution to the various sectors, I expect the following outputs from the sectors in fulfillment of the budget objectives outlined in paragraph 6 above.

Objective 1: Intensification of Road and Related Infrastructure Development and Maintenance 69.As I mentioned in the last budget speech, transformation of our community hinges on the infrastructure in place i.e. the roads and water systems. The sector responsible for this infrastructure development and maintenance is the Works Sector which has been allocated shs. 2,424,954,832= Out of this allocation, the sector is expected to produce the following outputs.

Roads: 70.Sh.11,694,912,706= is allocated for the roads sub sector out of which shs 716,187,501= is from Uganda Road Fund (URF) , shs.826,395,385= from District Livelihood Support Programme (DLSP), shs. 70,000,000= from Luwero Rwenzori Development Programme (LRDP) and shs. 3,148,595= from Local Government Management and Service Delivery (LGMSD) Programme and Shs.82,329,820 as unspent balance 2009/10 FY. 71.Using funds from the Uganda Road Fund (URF), the following works will be done on various roads. i)Periodic maintenance of 7.7km on Nakaseke-Kigegge-Kasambya road. Ii)Periodic maintenance of 4km along Lugogo-Timuna road. Iii)Periodic maintenance of Kyamutaka-Mijinge road iv)Spot improvement of 7km along Kiwoko-Kalagala-Lwanalugu road v)Spot improvement of 3.4km along Namilaali-Katalekameese road. Vi)Spot improvement of Lugogo swamp (0.13km) on Lugogo-Kalagala road. Vii)Spot improvement of Kalagala-Semuto-Katege road.

72.Shs. 54.3 million will be transferred to sub counties for spot improvement of community access roads while 74.4million will be transferred to the five urban councils for maintenance of urban roads as shown in table 4 below:- TABLE 4: DISTRIBUTION OF FUNDS FOR MAINTENANCE OF URBAN AND COMMUNITY ACCESS ROADS 1.Kapeeka Sub-county 8,921,550 ( 2). Kasangombe Sub-county 6,674,884 3.Semuto Sub-county 8,230,874 (4).Wakyato sub-county 4,759,245 5.Kikamulo Sub-county 7,248,635 (6). Kinyogoga Sub-county 4,073,996 7. Nakaseke Sub-county 5,073,996 (8).Ngoma Sub-county 5,818,967 9.Kiwoko T.C 71,795,258 (10).Nakaseke - T.C 58,718,103

Page 9 Local Government Workplan

Vote: 569 Nakaseke District 11. Ngoma T.C 71,795,258 (12) Nakaseke T.C 71,795,258 13. Semuto T.C 71,795,258 I urge the Lower Local Governments to put this money to good use and in a timely manner.

73.Using funds from the Luwero= Rwenzori Development Programme (LRDP) the following works will be carried out. i)Spot improvement of 7km along Lwesindizi Kinoni-Biduku road. Ii)Spot improvement of 0.9km along Bikudu-Mijera road iii)Spot improvement of 2.4km along Namusaale-Luzanga road.

74.Using funds under the District Livelihood Support Programme (DLSP) the following work will be carried out i)Rehabilitation of 10km along Lwanalugu-Kasozi-Kinyogoga road in Kinyogoga sub county ii)Rehabilitation of 10km along Towa-Kiswaga Lwamalingu road in Wakyato and Kinyogoga sub counties. Iii)Rehabilitation of Bukikura-Kapeke Kagago road (7.6km) in Kikamulo sub county. Iv)Rehabilitation of Kisimula-Namasengere Konakula (6km) in Kapeeka sub county. V)Rehabilitation of 10km along Rukono-Kimotozi Kayonza road in Kinyogoga sub county.

75.In addition to carrying out the works on the above roads, road user committees will be trained, strengthened and supplied with bicycles to make them functional and active in maintenance of the rehabilitated roads using DLSP funds, 76.Routine maintenance will be carried out on various District roads.

Water: 77.The water sub sector is allocated shs. 5391,511,460=ut of which shs303,494,000= is contributed by the rural water grant centre shs. 52, 724,847 by LGMSD and shs. 5,087,496= by un conditional grant. Using this money the subsector is expected to produce the following outputs:

78.Under the District Water and Sanitation Conditional Grant (DWSCG) the following works will be carried out. (i)Deep boreholes will be drilled at sites determined by the District Executive Committee (DEC) with endorsement of the committee responsible for works and approval of the Council. (ii)18 water user committees will be formed and caretakers selected and trained. (iii)Piped water will be designed for Kinyogoga Trading centre. (iv)23 existing water user committees will be given post-construction support to maintain the functionality of the water sources.

79.Under Luwero Ruwenzori Development Programme (LRDP), the following works will be done. (i)A 3000 cubic meter valley tank will be constructed in Mijumwa parish (Wakyato Sub County). (ii)Sanplasts will be supplied to various households.

80.Under the Local Government Management and Service Delivery (LGMSD) Programme, Three sources will be fully rehabilitated and spare parts will be procured to rehabilitate other selected non-functional sources.

Objective 2: Enhancement of Agricultural Production and Productivity 81.The main thrust for this budget is to improve household incomes which is the pillar for Prosperity For All. The sectors responsible for fulfilling this objective are the Production Department which is expected to play its role by offering advisory services and regulating agricultural practices plus the Natural Resources Department whose main role is to ensure sustainable utilization of the Natural Resources. The expected departmental outputs of these two sectors are as follows:-

Production 82.The production sector has been allocated shs.11,693,394,763=out of which s Shs.1,256,248,000=is contributed by NAADS, shs. 5,000,000= by .LGMSD, shs.62,818,044= by Unconditional grant , shs3,344,719= by Local Revenue and Shs. 20,000,000= as unspent balance 2009/10 FY.

Out of this money the following key outputs are expected from the sector.

83.Under the NAADS pProgramme Shs.95,000,000 will be used at district level to establish and maintain various

Page 10 Local Government Workplan

Vote: 569 Nakaseke District technologies and multiplication sites while shs 1,018,325,000 will be transferred to Lower Local Governments for procurement of inputs to farmers and payment of advisory service providers. The details of the technologies and farmers will be determined by the Prosperity For All (PFA) Committees. The process of selecting the service providers to replace the existing extension staff has started and it is expected to be completed in July, 2010.

84.Under Plan for Modernization of Agriculture (PMA), t Shs. 71,025,000 and the following will be done:-

(i)A cattle crush will be constructed in Naluvule parish (Kapeeka Sub County) on top of routine activities such as disease control.

(ii)Surveillance by collecting blood samples, meat inspection, animal drug inspection and inspection of animal feeds in feed shops. (iii)A register of fish farmers will prepared to pave way for future support in the fisheries sub sector. (iv)A microscope will be procured to improve surveillance and diagnosis of animal diseases.

(v)Two produce / marketing associations will be trained in processing, storage and marketing one in Kasangombe Sub County and another in Kinyogoga Sub County.

85.Under the District Livelihood Support Programme (DLSP), Shs. 163,400,000= (i)600 improved chickens will be distributed to 6 poor households indentified in the following sub counties: Wakyato (2), Kikamulo (2) and Kasangombe (2). (ii)96 Boer bucks (male goats) will be procured and distributed to 24 farmer groups in the following sub counties: Wakyato (6), Kikamulo (6) and Kasangombe (6) and Kinyogoga (6). (iii)120 farmers and 4 farmers groups will be trained in improved poultry farming practices in Wakyato, Kasangombe and Kikamulo sub counties. (iv)Ten thousand (10,000) coffee plantlets will be procured and distributed to 22 households in Wakyato, Kikamulo and Kasangombe sub counties

86.Under the Farm Income Enhancement and Forestry Conservation Project (FIEFOC), Shs. 111,559,000 (i)80 honey processors in Nakaseke and Ngoma sub counties will be trained in packaging, labeling and marketing skills of bee products to complete the value chain. (ii)2 colony multiplication centres will be established in Mifunya and Kasambya parishes, Nakaseke Sub County.

87.Under the Luwero Rwenzori Development Programme (LRDP), the resources will be distributed as follows for financing of community –initiated projects i)Each of the 725 parishes will receive a grant of shs. 8,000,000=. I have provided shs. 200,000,000= for this purpose. Ii)Each of the 14 Lower Local Governments will receive a grant of shs 20,000,000=. I have provided shs. 80,000,000= for this purpose.Sub-county monitoring will consume Shs.12,000,000=,SACCO facilitation Shs. 12,000,000 and District monitoring has been planned to consume Shs.12,711,327. The above funds will be transferred to Lower Local Governments and Administrative Units.

Natural Resources 88.Under the Farm Income Enhancement and Forestry Conservation (FIEFOC) pSroject Shs. 229,505,000. i.Kizikibi watershed will be revegetated through tree planting. Ii.Two (2) tree nurseries will be established and maintained in Mifunya and Kasamyba parishes in Nakaseke Sub County.

89.In addition, Nabikka local forest reserve will be surveyed, its boundaries demarcated and communities supported to establish plantations in the reserve. A community access road (5/km) will be opened in Mifunya parish.

Objective 3: Improvement of Public Services Delivery 90.The key Public Services to our people are the Health, Education and Community Development Services and the expected outputs of the responsible sectors during the 2010/11FY are as follows:-

Page 11 Local Government Workplan

Vote: 569 Nakaseke District

Education 91.Out ofof S the allocated Shs. Oof 5,370,084,127=to the department, the following outputs are expected. 92.Eight (8) 5 -stance latrines will be put up in Kikandwa C/u Primary School (Kasangombe Sub County), City of Faith P.S (Kikamulo Sub County), Luteete C/U Primary School & Kibuse C/U (Kikamulo Sub County), Kagomgo Mixed Primary School (Wakyato Sub County), Nyakalongo Primary School & Kyanbogo Kukumba Primary School (Ngoma Sub County) and Kaloke P.S (Semuto Sub County)

93.Head counting will continue in both Universal Primary Education (UPE) and Universal Secondary Education (USE) schools to maintain the right information on enrollments plus staff placement and relate them with the financial releases to these schools.

94.School inspection will be intensified to enhance performance in schools.

Health 95.Construction of the District Health Office and staff quarters in Semuto health centre started in the 2009/10 FY will continue in the 2010/11FY conuming Shs.2,578,958,127= 96.Funds will be transferred to Health Centres as follows to improve service delivery at this level (a) Nakaseke Hospital 142,634,000= (b) NGO Health Units 150,694,000= (c ) Health Sub- Districts 16,000,000= (d) Lower Health Units 67,558,640= (e) DHO's Office 11,394,360=

Community Development Community development sub sector 97.Under the Local Government Management and Service Delivery (LGMSD) programme, shs. 66,197,040= will be transferred to sub counties as CDD grant to support Community initiated projects.

98.Under the District Livelihood Support Programme (DLSP), 21 farmers groups (1 per parish) and 4 producer/marketing associations (1 per Sub County) will be formed and strengthened in programme sub counties (Kinyogoga, Kikamulo, Kasangombe and Wakyato). In addition, 42 household mentors will be facilitated to mentor the indentified poor households.

FAL 99.Using the FAL grant, new FAL instructors will be trained and FAL learning materials procured.

100.Under the District Livelihood Support Programme (DLSP), FAL learning materials will be procured to support the FAL learning centres in the four programme sub counties (Kinyogoga, Kikamulo, Kasangombe and Wakyato).

101.Refresher training will be carried out on the already trained FAL instructors and new training will be carried out on the newly recruited instructors. In addition, 96 FAL instructors will be motivated, 66 FAL classes maintained and FAL learners exams completed.

Women, Youth and People with Disabilities 102.Livelihood will be improved amongst women, youth and people with disabilities though transferring some funds for Income Generating Activities (IGA) to selected groups.

103.Women, youth and PWD councils will be facilitated to hold their Executive and Council meetings.

Setting the Environment for fulfillment of the above three (3) objectives 104.In order to fulfill the above objectives, there must be good governance, timely resource availability, proper coordination, regular monitoring and promotion of accountability. The sectors responsible for these are the Council and Statutory Bodies, the Finance Department, the Planning Unit, the Administration Department and the Internal Audit Unit. The expected outputs from these departments are as follows:-

Page 12 Local Government Workplan

Vote: 569 Nakaseke District Council and Statutory Bodies 105.All the Statutory Council, District Executive Committee, Business Committee and Standing Committee meetings will be held as per agreed schedule to transact business under their mandate. 106.The contracts committee will sit at least 8 times to consider all the procurement requirements for the district and the necessary funds have provided for this purpose. 107.The Statutory Bodies (District Service Commission, District Land Board and the District Public Committee) will sit and transact business brought to their attention in accordance with other schedules and the necessary funds have been provided.

Finance 108.The Department is expected to improve revenue collection and accountability through carrying out regular monitoring and improving coordination with LLGS. Also Nabisojjo Livestock market will be Constructed hence boosting local revenue collections. 109.Timely financial reports will be produced through procurement and installation of a Local area network software.

Planning 110.The planning unit will coordinate the planning function to make it remain vibrant throughout the year and it will ensure that all the mandatory plans are in place in a timely manner. With support of funding under the Community Information System (CIS) program, it will produce an inventory of all the households in the district and the related data on the households.

Administration 111.Work will continue on the Main Office Complex. 112.Coordination of the sectors will be strengthened and the Human Resource Management functions will be enhanced for better results. In addition, Monitoring, Assessment and Evaluation will be intensified and mentoring will be done to bridge the gaps.

113.Publicity of the District will continue to keep the district image sound and attractive to funders and investors. Internal Audit 114.The Audit Unit will produce and disseminate all the Statutory Audit Reports in a timely manner and where necessary special audit will be carried out to ensure proper accountability.

KEY POLICY PROPOSALS TO SUPPORT IMPLEMENTATION OF THE BUDGET Madam Speaker, in order to support the implementation of this budget, I propose the following policy actions.

Infrastructure Development The inventory of the roads to be worked on in the 2010/11fy (including the community access roads) should be published immediately after approval of the budget together with the implementation schedule of works on these roads.

Procurement for civil works should be speeded up. In fact it is proposed that procurement for all civil works planned to be implemented in the 2010/11fy should have commenced by the end of the 1st quarter.

Enhancement of production and productivity The list of the farmers selected to benefits from NAADS support in the 2010/11fy should be published widely to facilitate monitoring by various stakeholders.

Emphasis in should put in planting of trees both at local government level and household level. This is the only sure way of mitigating the effort of environmental degradation.

Improving Public Service Delivery The approved recruitment plan should be implemented in the 1st quarter of the financial year so that there is improved and un-interrupted service delivery in the last nine months of the financial year.

Enhancement of monitoring, accountability and good governance Sharing the information should be further improved between the Technical Team, District Executive Committee and Standing Committees to facilitate correct accountability to the community.

Page 13 Local Government Workplan

Vote: 569 Nakaseke District

All District functions should be organized by the District function committee (including those funded with conditional grants or donor funds).

Conclusion Madam Speaker, provided in my speech is only a summary. Selected details are given in the attached annexes. More information on the outputs, activities and expenditure details are contained in the District Policy Statement and the 2010/11 estimates book.

I am highly indebted to all officers and persons who have been involved in the preparation compilation and production of the budget 2010/11fy.

The year 2010/11 is coming in with new challenges of financing more programs with dwindling resources. All stakeholders are requested to appreciate this challenge and contribute to the debate on this budget with this perspective in mind. The overriding principle should be focusing on priority areas for accelerating the economic growth of the District and the welfare of its people.

Madam Speaker, The above principle has been the cornerstone in the preparation of this budget and I highly commend this budget to this honourable council.

I beg to move.

FOR GOD AND MY COUNTRY

MAVUMA Richard DISTRICT VICE CHAIRPERSON/SECRETARY FOR FINANCE,PLANNING ADMINISTRATION AND INVESTIMENT.

Page 14 Local Government Workplan

Vote: 569 Nakaseke District Executive Summary

Revenue Performance and Plans 2011/12 2012/13 Approved Budget Receipts by End Approved Budget June UShs 000's

1. Locally Raised Revenues 352,498 367,312 1,171,046 2a. Discretionary Government Transfers 1,952,985 1,549,707 2,052,751 2b. Conditional Government Transfers 10,056,934 9,826,531 11,463,691 2c. Other Government Transfers 1,677,041 2,678,638 3,007,356 3. Local Development Grant 433,541 453,727 433,197 4. Donor Funding 2,423,746 892,780 692,916 Total Revenues 16,896,745 15,768,695 18,820,957 Revenue Performance in 2011/12 In the financial year 2011/12, Nakaseke District budgeted for shs.16,896,745,000=.The overall budget performance for the 2011/12FY is shs:15,768,695,000= which is 93.3%. The shortfall in the overall revenue performance was mainly due to poor performance from donor funding. This included funds from FIEFCO,Civil Society Fund and community Information system which were not realised yet had been budgeted for from donors. Central Government transfers performed below budgets; Discretionary government transfers was shs.1,549,707,000= which is 79.4%. This was mainly due to un relases of urban un conditional grant wage because most urban Councils have not fully employed to full capacity which left a big balance of their allocation on wages not spent by direct transfers of salaries to staff accounts from the centre.,there was also a small decline in urban unconditional grant non wage by 4,027.273= which is 1.9% shortfall, Conditional government transfers at shs:9,826,531,000= which is 97.7%.this was due to under releases as compared to IPFs from the centre in the following areas;Salaries for District service commission Chairperson was halted during the financial year because the service commission term of office expired during the year.this explains the under release to the expenditure item,others had budget cuts including;Salaries for LG elected leaders by 25%,Salarie to Agric. Extension Staff by 83.9%,SFG by 5.6%,Tertiary Salaries by 6.2%, urban water by 8.0%. Secondary education by11.3%,other government transfers at shs:2,678,638,000= which is 159,7%. This was mainly due to unspent balances brought forward from 2011/12FY which was authorised for spending by Accountant general and therefore included in the expenditures. Local development grant at shs:453,727,000= contributing 104.7%.There was a supplementary release which was sent towards the end of the financial year which caused the over performance in this area.Local Revenue which was budgeted at shs 352,498,213= , shs. 367,312,000= was realized giving a percentage of 104.2% as compared to the total budgeted Locally raised revenue and a contribution of 2.2% to the total Budget perfomance.This was mainly due to increased vigilancy by the finance department which blocked most of the leakages in the collection from forest produce which fall under market/Gate charges. Like wise Donor Funds that were budgeted at shs 2,536,306,080 , shs 892,780,000 was realized which is 36.8% permance. This was mainly due to non performance from donors funding including FIEFCO,Global fund,community information system and family health internation all had nil performance. Planned Revenues for 2012/13 In the financial year 2012/13,shs.18,820,957,000= is budgeted/forecasted as compared to shs.16,896,745,000= for 2011/12FY. This increase is due to multisectoral /LLGs being incorporated in the district performance contract revenue and increased conditional transfers from the centre by shs.1,406,757,000= i.e 14.0%. Planned Central Gov't transfers ;Conditional transfer will contribute shs.11,463,691,000= translating into 60.9% of the total budget ,Discretionary Government Transfers shs:2,052,751,000= amounting to 10.9% of the total budget, Other Governmentransfers shs.3,007,356,000= which is 16.0% ,Local development grant shs.433,197,000= which is 2.3% of the total budget and Local revenue is planned to yeild Shs.1,171,046,000= contributing 6.2% to the total budget; of the total district Local revenue collection, the LCV Share is 479,211,000= ,the district headquarter administration will transfer 65% to LLGs accordingly,of the LST Collected from the payrolls by the MoFPED and remitted to the district retaining its 35% to be used at the District and donor funds are expected to yeild Shs.692,916,000= which is only 3.7% of the total planned district revenue. The total planned district revenue has grossly increased by 11.3% compared to the previous year 2011/12FY which was shs:16,896,745,000= due to the fact that this year,s planning has incorporated LLGs revenues.Locally raised revenue has increased from 352,498,000= for 2011/12FY to 1,163,313,000= for 2012/13FY. There was a reclassification of some revenues from donor fund to other government transfers. Among them is Page 15 Local Government Workplan

Vote: 569 Nakaseke District Executive Summary DLSP,SLM, LRDP and Global fund which has led to the increasd planned other government transfers allocation from shs:1,677,041,000= in 2011/12FY to shs:3,007,356,000= in 2012/13FY which is 79.3% increase and seeing a decrease in donor funding from shs:2,423,746,000= to just 692,916,000= in 2012/13FY which is 71.4% decrease.

Local revenue collection in 2012/13 FY is expected to improve tremendously given the revenue enhancement strategies put in place by the District council.

Expenditure Performance and Plans 2011/12 2012/13 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of June 1a Administration 451,130 449,935 1,659,434 1b Multi-sectoral Transfers to LLGs 1,548,972 2,572,925 0 2 Finance 485,964 504,035 721,442 3 Statutory Bodies 573,712 536,267 727,090 4 Production and Marketing 2,207,501 1,837,832 2,010,652 5 Health 2,534,001 2,275,577 2,867,935 6 Education 5,975,464 5,680,690 7,017,696 7a Roads and Engineering 1,710,169 385,816 2,419,833 7b Water 372,027 166,556 455,256 8 Natural Resources 394,813 71,075 379,506 9 Community Based Services 364,774 331,379 318,027 10 Planning 246,637 136,526 157,479 11 Internal Audit 31,579 27,204 86,607 Grand Total 16,896,745 14,975,814 18,820,957 Wage Rec't: 7,808,316 7,045,114 8,544,162 Non Wage Rec't: 3,119,615 2,856,096 4,174,307 Domestic Dev't 3,545,067 4,210,731 5,409,571 Donor Dev't 2,423,746 863,873 692,916 Expenditure Performance in 2011/12 In the financial year 2011/12, Nakaseke District budgeted for shs.16,896,745,000= to be expended in the various departments.the overall expenditure was shs.14,975,814,000= reprsenting 88.6% utilisation capacity by the district, the unspent balance of shs.792,881,000=.o/w shs.741,890,000= was returned to the centre,shs1,560,000= was local revenue and shs.49,431,000= was unspent on DLSP. The biggest budget expenditure is on wage of 47%,Domestic development at 28.1%. The unspent balance was mainly due to low spending in roads and engineering because of the late approval of contracts by the Solicitor general and therefore such works were not implemented and money was returned to te centre shs.467,316,000= from roads sctor and shs.210,503,000= from water sector. There was reallocations in finance department due to escalation costs for materials experience during the construction of Kinyogoga and Naluvule cattle loading markets. Planned Expenditures for 2012/13 In the financial year 2012/13,shs.18,820,957,000= is budgeted from shs.16,896,745,000= for 2011/12FY .this is shs.1,924,212,000= (11.4%) increase.This increase is explained as follows;there is an increase in conditional government transfers by 14.0% and locally raised revenue from LLGs un unlike in the previous years.This factor has grossly led to an increase in the overall allocations as follows;wage bill for 2012/13 is shs:8,544,162,000= compared to shs:7,808,316,000= in 2011/12FY which is 9.4%.this is because of the LLGs wage bill which is included in the total wage bill. non wage for 2012/13FY is shs 4,174,307,000= from 3,119,615,000= which is 33.8% increase,Domestic development is shs:5,409,571 from 3,545,067,000= of 2011/12FY which is 52.6% increase and lastly donor funding is shs:692,916,000= from 2,423,746,000= for 2011/12FY, which is 71.4% decrease.This decrease has already been explained as araising from a re-classification of some revenue sources such as DLSP,LRDP and SLM from donor funding to other government transfers.

Challenges in Implementation Page 16 Local Government Workplan

Vote: 569 Nakaseke District Executive Summary Procurement process: The length of the procurement procedures are causing low absorption/utilisation of funds as departmental activities are not achieved in the first half of the Financial Year because of late commencement of the procurement process.

The absence of a yard and gaps in the District Road Unit; The District has of recent acquired road machinaries but not a complete road unit.This makes safety of equipments and maintance of roads to some extent expensive since the district can not fully deploy and rely on the available machines to excute tasks/civil works.

Narrow Revenue Base: Local service tax & Hotel tax that were meant to replace Graduated tax and broaden LG tax bases have failed to have an impact as rural Lgs have no Hotels & most of the working populations reside in Urban areas.

Health: Key challenges affecting performance include staff absenteeism particulary in lower health units, lack of drugs/drug stockouts and dilapidated infrastructure.

Overdependency syndrome: The district is faced with the hardship of broadenning the Local revenue base resulting into over dependence on central government transfers.

Presence of pests & vermins : The high prevelence of pests and diseases that affect farmers crops has had a negative impact on production hence leading to food insecurity and poverty.

Unpredictable weather/ whether vagaries The un predictable weather conditions affects production in particular the production sector hence leading to hunger & poverty. The continious cutting down of forests by charcoal burners & farmers is likely to lead to adverse effects( drought) hence leading to poverty.

Education: key challenges affecting performance include high dropout rates,lack of classroom in some areas,absence of teachers houses, poor sanitary situations and teachers absenteeism/rampant abscondment.

Page 17 Local Government Workplan

Vote: 569 Nakaseke District A. Revenue Performance and Plans

2011/12 2012/13 Approved Budget Receipts by End Approved Budget of June UShs 000's

1. Locally Raised Revenues 352,498 367,312 1,171,046 Local Service Tax 19,113 16846.331 72,265 Miscellaneous 2,969 9327.2 27,439 Other Fees and Charges 38,212 12584.506 130,730 Other licences 453 909.239 7,213 Educational/Instruction related levies 10 11.449 10,012 Voluntary Transfers 7,017 3461 14,017 Market/Gate Charges 237,767 248052.916 237,179 Property related Duties/Fees 4,038 532.06 45,438 Sale of (Produced) Government Properties/assets 630 18100 0 Park Fees 1,059 715.06 38,809 Liquor licences 0 208.725 3,554 Fees from Hospital Private Wings 0 64,780 Land Fees 9,281 7595.046 50,000 Inspection Fees 1,630 175 55,860 Business licences 1,500 1635.25 37,239 Application Fees 2,975 3694.3 6,362 Animal & Crop Husbandry related levies 12,296 22548.919 241,400 Agency Fees 12,040 18110.452 120,240 Registration (e.g. Births, Deaths, Marriages, etc.) Fees 1,507 2804.432 8,507 2a. Discretionary Government Transfers 1,952,985 1,549,707 2,052,751 Transfer of District Unconditional Grant - Wage 798,184 800683.477 863,681 Transfer of Urban Unconditional Grant - Wage 573,231 171479.631 601,892 District Unconditional Grant - Non Wage 369,883 369883.307 380,439 Urban Unconditional Grant - Non Wage 211,688 207660.727 206,738 2b. Conditional Government Transfers 10,056,934 9,826,531 11,463,691 Conditional Grant to Secondary Salaries 688,522 758057.215 894,389 Conditional Grant to SFG 398,189 375821 721,715 Conditional Grant to Tertiary Salaries 308,934 289836.696 184,653 Conditional Grant to Urban Water 20,052 18448.099 0 Conditional transfers to Special Grant for PWDs 31,535 29602.016 28,014 Conditional Grant to Secondary Education 512,760 454998.252 549,549 Conditional transfers to Salary and Gratuity for LG elected Political 149,760 112320 149,760 Leaders Conditional transfers to Production and Marketing 71,429 65714.648 73,606 Conditional transfers to DSC Operational Costs 49,278 45335.767 33,265 Conditional transfers to Councillors allowances and Ex- Gratia for LLGs72,958 89999.493 90,000

Conditional transfers to Contracts Committee/DSC/PAC/Land Boards, 28,591 26290.91 28,120 etc. Conditional Transfers for Primary Teachers Colleges 0 320,224 Conditional transfer for Rural Water 303,494 303658.157 356,081 Conditional transfers to School Inspection Grant 21,559 19834.46 22,431 Conditional Grant to DSC Chairs’ Salaries 18,000 13500 23,400 Conditional Grant for NAADS 1,307,418 1307418 1,265,648 Conditional Grant to Agric. Ext Salaries 27,408 4402.674 32,898 Sanitation and Hygiene 21,000 19320 21,000 Conditional Grant to Community Devt Assistants Non Wage 4,205 3868.468 3,735 Conditional Grant to PHC - development 156,215 145536 156,215

Page 18 Local Government Workplan

Vote: 569 Nakaseke District A. Revenue Performance and Plans 2011/12 2012/13 Approved Budget Receipts by End Approved Budget of June UShs 000's

Conditional Grant to District Natural Res. - Wetlands (Non Wage) 6,642 6110.824 6,055 Conditional Grant to Primary Salaries 3,441,781 3234140.359 3,703,427 Conditional Grant to Functional Adult Lit 16,794 15450.767 14,711 Conditional Grant to NGO Hospitals 158,996 146276.237 158,696 Conditional Grant to PAF monitoring 17,151 15778.95 33,243 Conditional Grant to Women Youth and Disability Grant 15,767 13916.508 13,418 Conditional Grant to PHC- Non wage 108,181 126555.978 108,181 Conditional Grant to PHC Salaries 1,613,923 1736859.886 1,963,840 Conditional Grant to Primary Education 353,756 325456.072 374,781 Conditional Grant to District Hospitals 132,634 122023.2 132,634 2c. Other Government Transfers 1,677,041 2,678,638 3,007,356 Community Access Roads 0 51,143 CAAIP-3 0 5,590 Other Transfers from Central Government 50,014 840224.015 Urban Roads 329,837 139354.28 307,185 Unspent balances – UnConditional Grants 314.612 Unspent balances – Other Government Transfers 238,478 314717.264 Unspent balances – Conditional Grants 180427.334 Unspent Balances 182,039 182039 Sustainable Land Management(SLM) 0 37,715 Other Transfers from other Government Units 46,540 0 District Feeder Raods 0 312,279 Other Transfers 124,872 238342.794 Roads maintenance-URF 695,261 783218.809 MAAIF 0 4,440 LRDP 0 432,316 DLSP 0 1,834,801 Machanical Imprest-Feeder Roads 0 11,886 PLE 10,000 0 10,000 3. Local Development Grant 433,541 453,727 433,197 LGMSD (Former LGDP) 433,541 453727 433,197 4. Donor Funding 2,423,746 892,780 692,916 Uganda Aids commission 6,755 0 Family Health International 12,760 0 12,760 Unspent balances - donor 32005.602 FIEFCO(Agric.&Forestry) 364,542 0 477,102 Global Fund 22,000 0 Community/Civil Society Fund 25,000 0 PREFA 106,271 0 136,054 DLSP 1,399,418 490386.5 LRDF 397,000 317000 Mildmay 30,000 53388 67,000 Community Information System 60,000 0 Total Revenues 16,896,745 15,768,695 18,820,957

Revenue Performance up to the end of June 2011/12 (i) Locally Raised Revenues Locally raised revenue is shs.367,312,000= which is 104.2%. Detailed performance is provided for in the performance schedule

Page 19 Local Government Workplan

Vote: 569 Nakaseke District A. Revenue Performance and Plans (ii) Central Government Transfers Discretionary government transfers are shs.1.549,797,000= which is 79.4%,Conditional government transfers are shs.9,826,531,000= which is 97.7%, other government transfers are shs.2,678,638,000= which is 159.7% and Local development grant is shs.453,727,000= which is shs.104.7%. Detailed performance per individual components of the above classifications are provided in the performance schedules (iii) Donor Funding Donor funding was shs.892,780,000= which is 36.8% performance. The breakdown of this performance is shown in the donor performance schedule Planned Revenues for 2012/13 (i) Locally Raised Revenues Land fees Shs.50,000,000=, Local service tax Shs.72,265,000=, Application fees Shs.6,361,600,Bussiness Licence Shs.37,239,000=, Other licences Shs.130,730,000=, Utilities Shs.14,017,000=,Park Fees Shs.38,809,000=, Property related duties/fees Shs.45,438,000=, Animal & crop Husbandary related levies Shs.241,400,000=, Registration levies Shs.8,507,000=, Education related levies Shs.10,012,000=, Agency fees Shs.120,240,000=, Market/Gate charges Shs.237,179,000=, Other fees/ charges Shs.130,730,193, Inspection fees Shs.55,860,000=,miscelleneous revenue shs.27,439,000=, fees from District Hospital private wing shs.64,780,000= the total district headquarter(LCV) locally raised revenue is shs.479,211,000= when compared to 352,498,000= of 2011/12FY,this is 35.9% increase. [Total Budgeted Locally Raised Revenues Shs.1,171,046,000=] 06.2% of the total budget of 18,820,957,000= (ii) Central Government Transfers Condtional government transfers shs.11,463,691,000=(69.4%), Discretionary government transfers shs.2,052,751,000=(12.4%), Other government transfers Shs.3,007,356,000(18.2%)=. The datailed breakdown is as follows;Tertiary Institutions Salary Shs184,653,000=, Secondary Teachers salary Shs.894,389,000=, Primary Teachers Salary Shs.3,703,427,000=, PHC Wage Shs. 1,963,840,000=, PHC N/Wage Shs.108,181,000=, DSC C/M Salary Shs.23,400,000=, PMA Shs.73,606,000=,FAL Shs.14,711,000=,NGO Wage subvention Shs. 8,311,000, PAF Boards Shs.28,120,000=,DSC Operations Shs. 33,265,000=,District Hospitals Shs. 132,634,000=,PAF NGO Hospitals Shs.158,696,000=, PAF Monitoring & Accountability Shs.33,243,000=,UPE Shs.374,781,000=, SFG Shs.721,715,000=,PHC Development Shs.156,215,000=, NAADS Shs.1,265,648,000=,LGMSD Shs. 433,197,000=, District Roads Shs312,279,000, Urban Roads Shs.307,185,000=, Rural water Shs.356,081,000=, CDA Non/wage Shs. 3,735,000=,Women,Youth & Disability Grant Shs 13,418,000=,District Un conditional grant -wage Shs. 863,681,000=,Urban Un conditional grant-wage Shs.601,892,000=, District Un conditional grant /Non-wage Shs. 380,439,000=,Urban Un conditional grant/Non-wage Shs.206,738,000=, District Executive Salary & Gratuity Shs.126,000,000 ,Urban Salary & Gratuity Shs. 23,400,000, LLGs EX- Gratia Shs. 90,000,000, Special Grant for Disability Shs. 28,014,000=, Natural resources/Non-wage shs.6,055,000=,Agricultural Extension Salaries shs.32,898,000= Inspection Fees Shs. 22,431,000=,Other transfers received from Government Units /LRDF,Shs.432,316,000=,SLM shs.37,715,000=,MAAIF shs.4,440,000-, CAAIP-3 shs.5,590,000=, DLSP shs.1,834,801,000= [Total Central Gov't Transfers Shs16,523,790,000=] this is 87.8% of the total district budget of shs.18,820,957,000=,when compared to 2011/12FY budget of shs.13,562,739,000=, there is an increase in central government transfers by 21.8% (iii) Donor Funding Donor funding this financial has tremendeously reduced from shs.2,537,249,000= to just shs.692,916,000= representing a reduction of 27% compared to last year 2011/12FY.This is mainly due to the following reasons;-(a) there has been a re-classification of some revenue sources from donor funds to other government transfers. These iclude; DLSP, SLM and Global fund , (b) some donors have not given commitment to the district for 2012/13FY and therefore could not be budgeted for these include Civil Society fund and Community information system fund . [Total Donor/NGO Funds Shs. 692,916,000=] this is 3.7% of the total district budget of shs.18,820,957,000=

Page 20 Local Government Workplan

Vote: 569 Nakaseke District Summary: Department Performance and Plans by Workplan Workplan 1a: Administration (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 390,776 408,759 1,166,470 District Unconditional Grant - Non Wage 23,446 18,809 25,446 Multi-Sectoral Transfers to LLGs 660,966 Transfer of District Unconditional Grant - Wage 255,917 273,223 361,645 Locally Raised Revenues 108,413 113,728 111,413 Conditional Grant to PAF monitoring 3,000 3,000 7,000 Development Revenues 60,354 42,212 492,963 District Unconditional Grant - Non Wage 0 100,000 LGMSD (Former LGDP) 43,354 41,186 43,320 Locally Raised Revenues 1,026 Multi-Sectoral Transfers to LLGs 252,159 Other Transfers from Central Government 17,000 0 97,485 Total Revenues 451,130 450,971 1,659,434

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 390,776 408,759 1,166,470 Wage 255,917 273,223 705,625 Non Wage 134,859 135,536 460,845 Development Expenditure 60,354 41,175 492,963 Domestic Development 60,354 41175.414 492,963 Donor Development 0 0 0 Total Expenditure 451,130 449,935 1,659,434

Department Revenue and Expenditure Allocations Plans for 2012/13 The department will receive total revenue of shs.1,659,434,000= as compared to shs.451,130,000= of last year 2011/12FY(267.8% increase) ;The planned purchase of a District Council min-Bus of shs.100,000,000= and The multI sectoral transfers/LLGs of [shs.660,966,000=(39.8%) recurrent and shs.252,159,000= for development] which were not part before explain such increase in the allocation,Locally raised revenue of shs.111,413,000= as compared to shs.108,413,000= is due to the recruitment of a Deputy CAO who was not there in 2011/12FY,10% of LGMSD IPF- Capacity building shs.43,320,000=(2.6%) this is because of increased IPF from the centre on LGMSD, Transfer of District unconditional grant-non wage shs.100,000,000=(6.0%), Other government Transfers shs.97,485,000= this is from Luwero rwenzori development program(LRDP),Expenditure will be as follows;wage shs.361,645,000=(21.8%), and ; Shs.705,625,000(42.5%)= will be spent on wage, Shs.460,845,000(27.8%)= will be for recurrent expenditure and shs.492,963,000(29.7%)= will be spent on domestict development. Workplan 1b:Multi-Sectoral Transfers to LLGs was absorbed in the 1a Administration.The challenges faced include insuficient local revenue collection can not provide the needed service delivery required by the department,lack of a motor vehicle for easy transport of staff to offices from Luwero affects timeliness to the place of work, the demand for carreer progression from both the headquarters and mult- sectoral LLGs is far beyond the capacity building allocation to the human resource sector and understaffing in the department(parish chiefs) is affecting service delivery in the department,absenteeism and abscondment associated with LLGs,Health Centres and Primary schools and lastly the lengthy procurement process affecting timely procurements in the department. (ii) Summary of Past and Planned Workplan Outputs

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned Page 21 Local Government Workplan

Vote: 569 Nakaseke District Workplan 1a: Administration and Planned Performance by and Planned outputs End June outputs

Function: 1381 District and Urban Administration Function Cost (UShs '000) 451,130 449,935 1,659,434 Cost of Workplan (UShs '000): 451,130 449,935 1,659,434

Planned Outputs for 2012/13 The department will also carried out the following;One District Council Mini Bus Purchased,Board of survey report produced, Internal assessment report produced, meetings held, guidance and counselling done, Independence day celebrated and publicised, Council session publicised, paychange filled and submitted to UCS and general coordination of the district, Administration of the department, human resource management, capacity building, Office support services, facility manatainance, supervision of sub counties, provision of security, publicity and records management among others. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors Save the Children(NGO) will provide early childhood education in wakyato sc,TASO(NGO) will provide support to HIV/AIDS patients in the District,HANHE- a chinese NGO provide agricultural support in the district at Nakaseketa Kasangombe sc,Radio Musana at Kiwoko TC will provide communication radio services in the district, New Hope Uganda(NGO) at kabubu kiwoko TC will provide support to vulnerable children in the district ,The central government (UNRA) will maintain Luwero-Ngoma-Kinoni road,Katikamu-Kapeeka road and Matuga-Butalangu road,the central government(Works department) will provide training to the District road Unit by Training 2 Grader Operators (iv) The three biggest challenges faced by the department in improving local government services

1. Long Procurement process: The length of the procurement procedures are causing low absorption/utilisation of funds as departmental activities are not achieved in the first half of the Fbecause of late commencement of the procurement process.

2. Absenteeism & Abscondment: Another key challenge affecting performance the rampant absenteeism &abscondments associated with most LLGs,lowers health units and most Government Primary Schools.

3. Natural Calmities Heavy rain storms which not planned for in the beginning emerge in the middle of the implementation leading to deroofing of some schools. Workplan 1b: Multi-sectoral Transfers to LLGs (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 892,071 486,591 Transfer of Urban Unconditional Grant - Wage 573,231 171,480 District Unconditional Grant - Non Wage 107,153 107,451 Urban Unconditional Grant - Non Wage 211,688 207,661 Development Revenues 656,901 2,086,334 Other Transfers from Central Government 493,024 1,220,432 LGMSD (Former LGDP) 163,877 167,677 Donor Funding 698,224

Page 22 Local Government Workplan

Vote: 569 Nakaseke District Workplan 1b: Multi-sectoral Transfers to LLGs Total Revenues 1,548,972 2,572,925

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 892,071 486,591 0 Wage 573,231 171,481 0 Non Wage 318,841 315,110 0 Development Expenditure 656,901 2,086,334 0 Domestic Development 656,901 1388109.61 0 Donor Development 0 698,224 0 Total Expenditure 1,548,972 2,572,925 0

Department Revenue and Expenditure Allocations Plans for 2012/13 (ii) Summary of Past and Planned Workplan Outputs

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

Function: 1381 Function Cost (UShs '000) 1,548,972 2,572,925 0 Cost of Workplan (UShs '000): 1,548,972 2,572,925 0

Planned Outputs for 2012/13

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1.

2.

3.

Workplan 2: Finance (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 383,148 436,136 664,235 Other Transfers from Central Government 2,866 District Unconditional Grant - Non Wage 191,885 221,085 88,932 Multi-Sectoral Transfers to LLGs 322,576 Transfer of District Unconditional Grant - Wage 101,465 103,078 107,847 Unspent balances – UnConditional Grants 315

Page 23 Local Government Workplan

Vote: 569 Nakaseke District Workplan 2: Finance Locally Raised Revenues 84,298 103,801 128,287 Conditional Grant to PAF monitoring 5,500 4,991 16,593 Development Revenues 102,816 68,518 57,207 LGMSD (Former LGDP) 72,809 68,518 20,000 Locally Raised Revenues 22,007 0 2,000 Multi-Sectoral Transfers to LLGs 35,207 Other Transfers from Central Government 8,000 0 Total Revenues 485,964 504,654 721,442

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 383,148 435,517 664,235 Wage 101,465 103,079 191,451 Non Wage 281,683 332,439 472,784 Development Expenditure 102,816 68,518 57,207 Domestic Development 102,816 68517.84 57,207 Donor Development 0 0 0 Total Expenditure 485,964 504,035 721,442

Department Revenue and Expenditure Allocations Plans for 2012/13 Total revenue for the department will be 721,442,000= compared to shs.485,964,000= of 2011/12FY mainly because of the inclusion of multi sectoral transfers. Therefore multi sectoral transfers 4.9%, Local revenue is contributing 17.8% ,Transfer of district unconditional grant wage 14.9%, LGMSD 2.8%.PAF Monitoring and Accountability 2.3% and expenditures will include; Wage Recurrent -26.5%; o/w shs.107,847,000=(56.3%) will be spent on wages at the district level, Non-Wage recurrent 65.5% and Domestic Development 3.0% at LCV [shs.20,000,000= from LGMSD and shs.2,000,000= from local revenue] and tatal overall development of 7.9%.the challenges faced by the department include lack of a motor cycle due to insufficient non wage and local revenue to effect adquate local revenue mobilisation for the district and monitoring of revenue collection in the district to overcome local revenue leakages. (ii) Summary of Past and Planned Workplan Outputs

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

Function: 1481 Financial Management and Accountability(LG) Date for submitting the Annual Performance Report 30-June,11 18-Dec-2012 30-Oct,2012 Value of Other Local Revenue Collections 283367 262118744 398165 Date of Approval of the Annual Workplan to the Council 26-Aug-10 30-04-2012 26-Aug-12 Date for presenting draft Budget and Annual workplan to the 14-June,11 15-June-2012 14-June,11 Council Date for submitting annual LG final accounts to Auditor 31-Aug-11 30-Sept-11 30-Sept-12 General Value of LG service tax collection 19113 20642081 19113 Function Cost (UShs '000) 485,964 504,035 721,442 Cost of Workplan (UShs '000): 485,964 504,035 721,442

Planned Outputs for 2012/13 The department intends to carry out backstoping of accounts staff at LLGs,Prepare & Submit Annual performance report,Prepare & Lay Annual workplan to council, Prepare& submit District Performance contract to MoFPED,moblise,supervise the collection of local revenue,Prepare & present Budget & Annual workplan to council., Prepare & Submit annual LG final accounts to Auditor General.,Acquire accountable stationery for the District,

Page 24 Local Government Workplan

Vote: 569 Nakaseke District Workplan 2: Finance Prepare & submit 4 quartely progressive reports & workplans (budget requests), Post relevant books of accounts and collect payrolls from UCS,construction of a rump and an office at Kinyogoga and procurement of a binder for documents. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors under off budget activities, the Central Government will carry out its routine supervision and guidance to the department of Finance especially in financial related matters. (iv) The three biggest challenges faced by the department in improving local government services

1. Narrow revenue base The dependancy syndrome i.e over reliancy of central government transfers due to narrow revenue base.

2. inadequate office space The department accounts section is too much congested.

3. Lack of Transport facility Arising out of the government policy freezing purchase of new vehicles revenue moblisation has become a problem since the department lacks lacks a sound vehicle for the purpose. Workplan 3: Statutory Bodies (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 573,712 542,163 724,990 Multi-Sectoral Transfers to LLGs 171,643 Conditional transfers to DSC Operational Costs 49,278 45,336 33,265 Conditional transfers to Salary and Gratuity for LG ele 149,760 112,320 149,760 District Unconditional Grant - Non Wage 42,909 19,396 42,909 Conditional transfers to Contracts Committee/DSC/PA 28,591 26,291 28,120 Locally Raised Revenues 91,307 95,370 127,910 Other Transfers from Central Government 20,642 47,151 Transfer of District Unconditional Grant - Wage 70,675 67,487 57,982 Unspent balances – Other Government Transfers 29,590 25,313 Conditional transfers to Councillors allowances and Ex 72,958 89,999 90,000 Conditional Grant to DSC Chairs’ Salaries 18,000 13,500 23,400 Development Revenues 2,100 Multi-Sectoral Transfers to LLGs 2,100 Total Revenues 573,712 542,163 727,090

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 573,712 536,267 724,990 Wage 427,009 127,921 345,202 Non Wage 146,702 408,346 379,788 Development Expenditure 0 0 2,100 Domestic Development 0 0 2,100 Donor Development 0 0 0 Total Expenditure 573,712 536,267 727,090

Department Revenue and Expenditure Allocations Plans for 2012/13

Page 25 Local Government Workplan

Vote: 569 Nakaseke District Workplan 3: Statutory Bodies This Department expects to receive total revenue shs.727,090,000= compared to shs.573,712,000= for 2011/12FY Mainly because of LLGs local revenue allocations and multi sectoral transfers; From unconditional grant , PAF and local revenue. This revenue will be used to finance wage expenditures-47.5% and non wage recurrent expenditures- 52.2% and domestic development-0.3%. Non wage recurrent expenses will include: fuel, air time, allowances, welfare (meals and refreshments), deaths and incapacity, vehicle and equipments repairs and servicing, procurement of stationery, sanitary detergents, phocopying and binding services, pledges and security services.The major challenge is insufficient non wgae and local revenue allocations for service delivery in the department (ii) Summary of Past and Planned Workplan Outputs

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

Function: 1382 Local Statutory Bodies No. of LG PAC reports discussed by Council 3 4 No. of land applications (registration, renewal, lease 84 260 extensions) cleared No. of Land board meetings 3 4 No.of Auditor Generals queries reviewed per LG 18 16 Function Cost (UShs '000) 573,712 536,267 727,090 Cost of Workplan (UShs '000): 573,712 536,267 727,090

Planned Outputs for 2012/13 The Coordinator's office will coordinate service delivery in all the seven sections. Hence, meetings will be arranged and held for; Council (6), Standing Committeess (24), Business Committee (6), Contracts Committee (8), District Service Commission (12), Public Accounts Committee (12), District Land Board (4), District Executive Committee (12), and Departmental (12). Relevant issues (rolling plans, budget estimates, workplans, activity and performance reports, audit reports, evaluation reports, compensation rates, project proposals, policy proposals and recommendations) will be deliberated upon. Lawful policies will accordingly be formulated and implemented. Offices and office equipments and fittings will also be operated and maintained in sound satate. New staff will be appointed, existing ones retained, capacity built, promoted, redesgnated, transferred and disciplined. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors Workshops, conferences, meetings, Seminors, and tours organised by NGOs, Donors and Central Government will be attended. Examples are; ULGA meetings (Regional and AGM), BFP workshops. (iv) The three biggest challenges faced by the department in improving local government services

1. Financial constraints The resource envelope is perpetually too meager and the cash flow very irregular. This leads to untimely delivery of planned services, mounting debts, and deferment of some activities.

2. Perpetual Power Failure HEP loadsheding is too frequent and prolonged. Power emmitted by small capacity generator is usually surging and affects computers - leading to delays, high maintenance costs, scumpering for access to power etc.

3. Inadequate Office Space Existing rooms are too few and small in size. Officers share the same office rooms, which complicates confidentiality, occassions stress, deprives officers of fresh air and humpers officers' creativity and productivity. Workplan 4: Production and Marketing

Page 26 Local Government Workplan

Vote: 569 Nakaseke District Workplan 4: Production and Marketing (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 147,672 181,419 263,506 Multi-Sectoral Transfers to LLGs 17,945 Conditional Grant to Agric. Ext Salaries 27,408 4,403 32,898 Conditional transfers to Production and Marketing 32,143 36,250 73,606 Locally Raised Revenues 3,000 366 3,000 Other Transfers from Central Government 26,762 42,155 Transfer of District Unconditional Grant - Wage 85,121 84,266 93,903 Unspent balances – Other Government Transfers 29,372 Development Revenues 2,059,829 1,668,896 1,747,146 Conditional transfers to Production and Marketing 39,286 29,464 Donor Funding 490,640 32,185 248,177 LGMSD (Former LGDP) 8,000 0 Other Transfers from Central Government 150,000 10,953 197,520 Unspent balances – Conditional Grants 35,113 35,112 Unspent balances – Other Government Transfers 29,372 253,763 Conditional Grant for NAADS 1,307,418 1,307,418 1,265,648 Multi-Sectoral Transfers to LLGs 35,800 Total Revenues 2,207,501 1,850,315 2,010,652

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 147,672 168,936 263,506 Wage 112,529 62,977 126,801 Non Wage 35,143 105,960 136,705 Development Expenditure 2,059,829 1,668,896 1,747,146 Domestic Development 1,569,189 1636710.817 1,498,968 Donor Development 490,640 32,185 248,177 Total Expenditure 2,207,501 1,837,832 2,010,652

Department Revenue and Expenditure Allocations Plans for 2012/13 The department expects to receive a total of shs.2,010,652,000/= compared to shs.2,207,501,000= for 2011/12FY. This is mainly because of a decrease in DLSP funding from shs.490,640,000= to shs.248,177,000=. ( GoU Devt shs. 1,498,968,000/=(74.6%),Donor funding shs.248,177,000/=(12.3%),mult sectoral transfers shs.17,945,000=). It will be spent as follows; Wage shs.126,801,000=(6.3%), non wage shs.136,705,000(6.8%)= It will be spent in offering Agricultural Advisory services, district production and management services, Crop disease control and marketing, Livestock health and marketing, fisheries, vermin control and tsetse vector control and commercial insect farm promotion.the callenges faced by the department include continued budget cuts especially NAADS fromb1,307,418,000= in 2011/12FY to shs.1,265,648,000= in 2012/13FY has affected desired levels of agicultural farm supplies to farmers and the insufficient local funds availed to the department could not supplement the needed funds. (ii) Summary of Past and Planned Workplan Outputs

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

Function: 0181 Agricultural Advisory Services

Page 27 Local Government Workplan

Vote: 569 Nakaseke District Workplan 4: Production and Marketing

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

No. of functional Sub County Farmer Forums 0 0 15 No. of farmers accessing advisory services 0 810 No. of farmer advisory demonstration workshops 0 7 No. of farmers receiving Agriculture inputs 0 810 Function Cost (UShs '000) 1,510,373 933,062 1,229,685 Function: 0182 District Production Services No. of Plant marketing facilities constructed 2 10 0 No. of livestock vaccinated 6200 0 5000 No. of tsetse traps deployed and maintained 4 0 4 No. of livestock by type undertaken in the slaughter slabs 1 0 No. of fish ponds construsted and maintained 4 0 0 No. of fish ponds stocked 0 1 Number of anti vermin operations executed quarterly 4 0 4 No. of parishes receiving anti-vermin services 0 8 Function Cost (UShs '000) 697,128 904,770 779,467 Function: 0183 District Commercial Services Function Cost (UShs '000) 0 0 1,500 Cost of Workplan (UShs '000): 2,207,501 1,837,832 2,010,652

Planned Outputs for 2012/13 Summary of planned output: Monitoring and supervision, World Food Day celebrations,holding review and planning meetings, Conducting training on agricultural data collection and analysis, participate in National Agricultural and Trade show at Jinja, paying office operation Costs, attending local functions, meetings and workshops/seminars, procurement and distribution of farm inputs, conducting on farm demos, enterprise Development, training for Farmer groups and associations Food security grant for mentored households, Farmers trained in production post harvest handling, basic farming skills and gender. Agro chemicals inspection, establishment of 2 maize cribs Meetings held with Sectors and S/c technical teams to mainstream SLM issues into workplans and budgets for SDPs, DDP And Projects District and Sub County Level Stakeholders sensitised on the guidelines for mainstreaming SLM and natural resource issues into Local Government plans Computers, Motor vehicle and Weather Equipments maintained Monitoring and Supervision of field activities conducted, Key decision makers at District and Lower Local Gov'ts sensitised on relevant laws, by-laws/ordinances, policies and plans that affect SLM Local councils and key decision amkers at District and lower Local Governments trained in formulation of by- laws/ordinances Local Gov't budgeting cycles at local levels supported and priority SLM issues intergrated Mainstreaming of SLM issues including budget climate in SDPs, DDPs and budgets facilitated Budgets for SLM intergrated in District sector plans Community interventions on SLM identified, prioritised and piloted Farmer to farmer learning and demostration to better management practices promoted Market research for SLM friendly products conducted Negotiation meetings between farmers and sellers facilitated Market linkages for dry land products identified, established and strengthened. Pilot road side markets for SLM products in the District established. Partnerships and linkages to credit institution for loans to implement value addition activities created Technical backstopping and supervision of project activities supported. Page 28 Local Government Workplan

Vote: 569 Nakaseke District Workplan 4: Production and Marketing Quarterly progress review, work planning workshops held. ICT Services procured District and Sub County NAADS Coordinator salary paid 10% NSSF Employer contribution paid District and sSub County NAADS Coordinator's gratuity paid quarterly Financial & Process Audits facilitated District operation and maintenance costs paid Facilitated of District Production Office to coordinate NAADS Activities Contracted service providers for FID support services Supported capacity development of NAADS Sub county Coordinators Supported capacity development of AASPs District Wide HLFO Contract (access to production support/marketing services) NAADS Information, Communication ICT support District Support to farmer for a costs paid District stakeholder monitoring and Evaluation exercise facilitated District Technical Audit exercise facilitated Facilitated DARST team for R&D implementation District wide research/extension activities costs paid District Vehicle Maintenance Costs Sensitisation and mobilisation costs paid District NAADS Quarterly, Semi-Annual, Annual Reviews and Planning Workshops facilitated: Funds transferred to 10 Sub County and 5 Town Council 6 Animal check points strengthened. Ccollection and diagnosis of animal blood samples 1 Slaughter slab constructed Toilet facilitiess rehabilitated Meat inspection Animal feed and drug inspected in 4 shops. Stamps for meat inspection processed Procurement and distribution of farm inputs "Enterprise Grant for farmer groups". 1 Demonstration/technology development site established. Ammunition like bullets procured 100 Copies of strategy document to promote preferred yielding bee hives printed and distributed to stakeholders 2 Demo farmers identified and 2 Demo sites assessed in Nakaseke Sub County 2 Demos for bee forage, baiting and watering bees established in 2 sites Forage, planting matrials and baits procured 80(M-60, F-20) bee keepers from 2 bee keepers' groups at 2 established demosites trained in hands on practices for baiting, watering and increasing forage for bees. 2 modern demonstration/technology centres for processing, packaging and producing quality honey and wax identified and selected. Preparatory trainning on the use of the demo centre equipment conducted for 80 (M - 60, F - 20) Baseline data collected on total yields and sales of honey and other bee products before and after installation of modern equipment at each centre. Packaging materials and demo kits procured Honey processors trined in packaging, labeling and marketing skills of bee products to complete the value chain Inter district study tour for 20 (M - 10, F - 10) bee keepers and technical staff (m - 6, F - 4) conducted to enable the learn better skills in apiary management e.g bee hive construction, hygiene and baiting. 1 Colony multiplication centre established 2 Seasonal honey harvests processed and sales data collected from 80 (M - 60, F - 20) bee keeping groups Information updated on bee keeping activities of 4 bee keeping groups in 2 SubCounties Office equipment procured Computer sets , moeds and photo copier maintainaed and serviced Project motor cycles maintained Project implementation coordinated in Sub Counties and PIU Office supplies effected Page 29 Local Government Workplan

Vote: 569 Nakaseke District Workplan 4: Production and Marketing Quarterly district review and planning meetings for DTST and district leaders conducted Quarterly review and planning meetings with bee keeping groups in Sub Counties conducted Technical implementation of project activities in4 groups back stopped and enterprised. Financial/Technical audits carried out Quarterly verification and validation of field level out puts conducted 50 Farmers trained in Tsetse Fly control 1 demostration / technology development site establishment (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors 1. Procurement of Artificial Insemination Kit 2. Procurement of 4WD double Cabin Motor Vehicle 3. Procurement of soil testing Kit (iv) The three biggest challenges faced by the department in improving local government services

1. Lack of Departmental Motor Vehicle for monitoring and supervision The department does not have a motor vehicle to facilitate movements to the field to monitor and supervise agricultural activities

2. Inadquate and late release of funds for planned activities The funds for intended activities are released late which affects proper implementation. Also the funds released do not match with the budget, thus leaving some activities untackled

3. Changing guidelines for execution of NAADS programme activities NAADS programme implementation guidelines continue being changed/altered. This leads to inconsistence in serving the community or intended beneficiaries. Workplan 5: Health (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 2,016,734 2,205,282 2,424,931 Other Transfers from Central Government 66,378 Conditional Grant to PHC- Non wage 108,181 126,556 108,181 Conditional Grant to PHC Salaries 1,613,923 1,736,860 1,963,840 Multi-Sectoral Transfers to LLGs 50,199 Conditional Grant to NGO Hospitals 158,996 146,276 158,696 Unspent balances – Other Government Transfers 3,033 Locally Raised Revenues 3,000 0 11,380 Conditional Grant to PHC NGO Wage Subvention 4,156 Conditional Grant to District Hospitals 132,634 122,023 132,634 Development Revenues 517,267 198,924 443,004 Donor Funding 336,786 53,388 215,814 LGMSD (Former LGDP) 24,266 0 41,235 Multi-Sectoral Transfers to LLGs 29,740 Conditional Grant to PHC - development 156,215 145,536 156,215

Page 30 Local Government Workplan

Vote: 569 Nakaseke District Workplan 5: Health Total Revenues 2,534,001 2,404,206 2,867,935

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 2,016,734 2,205,282 2,424,931 Wage 1,613,923 1,736,860 1,981,374 Non Wage 402,811 468,422 443,556 Development Expenditure 517,267 70,295 443,004 Domestic Development 180,481 37880.614 227,191 Donor Development 336,786 32,415 215,814 Total Expenditure 2,534,001 2,275,577 2,867,935

Department Revenue and Expenditure Allocations Plans for 2012/13 The department shall get shs.2,867,935,000= compared to shs.2,534,001,000= for 2011/12FY.This is mainly because of multisectoral transfers/LLGs contributions of shs.50,199,000= recurrent and shs.29,740,000= for development ;this component was not part of the presentation before.the major challenges faced by the department in service delivery is drug stockouts faced in some health centres especially due to delays in supply by NMS,NMS supply of drugs which are about to expire, Some health facilities services are not utilised due to clients ignorance and also long distances to health centres have affected the service delivery to clients.therefore 69.1% is wage, shs, 15.5% is non wage, PHC Development is 5.4% ,Donor Funding development will be 7.5%. (ii) Summary of Past and Planned Workplan Outputs

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

Function: 0881 Primary Healthcare

Page 31 Local Government Workplan

Vote: 569 Nakaseke District Workplan 5: Health

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

Value of essential medicines and health supplies delivered to 150000 150000 156214000 health facilities by NMS Value of health supplies and medicines delivered to health 300000 156214000 facilities by NMS %age of approved posts filled with trained health workers 58 %of Villages with functional (existing, trained, and reporting 0 13 quarterly) VHTs. No of healthcentres constructed 0 0 2 Number of outpatients that visited the NGO Basic health 0 0 191100 facilities Number of inpatients that visited the NGO Basic health 1225 95550 facilities No. and proportion of deliveries conducted in the NGO Basic 510 5400 health facilities Number of children immunized with Pentavalent vaccine in 325 6688 the NGO Basic health facilities Number of inpatients that visited the District/General 1 85 22284 Hospital(s)in the District/ General Hospitals. No. and proportion of deliveries in the District/General 2202 6000 hospitals Number of total outpatients that visited the District/ General 2133 191100 Hospital(s). Number of inpatients that visited the NGO hospital facility 7000 3493 7760 No. and proportion of deliveries conducted in NGO hospitals 1280 1848 facilities. Number of outpatients that visited the NGO hospital facility 10689 30996 Number of trained health workers in health centers 406 307 No.of trained health related training sessions held. 10 12 Number of outpatients that visited the Govt. health facilities. 16020 133752 Number of inpatients that visited the Govt. health facilities. 18492 42180 No. and proportion of deliveries conducted in the Govt. health 3505 21090 facilities %age of approved posts filled with qualified health workers 2350 58 Function Cost (UShs '000) 2,534,001 2,275,577 2,867,935 Cost of Workplan (UShs '000): 2,534,001 2,275,577 2,867,935

Planned Outputs for 2012/13 General treatment and care for our clients carried out, DHOs office Built,kalagala HCIII built,Kalege HCIII built, Cemetry land at Nakaseke Hospital procured, HIV Care and treatment done, report production and submission to the relevant stakeholders done, support supervision to the Lower Health Facilities done, Availability of drugs and supplies done (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors supply of druggs by NMS, We shall have HIV Testing Kits from PREFA, ICOBI, Mildmay ,PACE and Vaccines from world vision, (iv) The three biggest challenges faced by the department in improving local government services

Page 32 Local Government Workplan

Vote: 569 Nakaseke District Workplan 5: Health 1. Inadquate PHC Funding We are unable to meet adquately the Desired activities in the Department.

2. Delayed release of PHC funds. The delay in the release of PHC Funds affects projects implementation schedule

3. Inadquate staffing The department is under staffed by 42% which affects service delivery Workplan 6: Education (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 5,442,415 5,168,018 6,153,377 Transfer of District Unconditional Grant - Wage 53,952 54,244 56,020 Conditional Grant to Secondary Education 512,760 454,998 549,549 Conditional Grant to Primary Salaries 3,441,781 3,234,140 3,703,427 Conditional Grant to Primary Education 353,756 325,456 374,781 Conditional Grant to Tertiary Salaries 308,934 289,837 184,653 Unspent balances – Other Government Transfers 3,614 1,807 Conditional Transfers for Primary Teachers Colleges 320,224 Other Transfers from Central Government 43,017 2,102 10,000 Multi-Sectoral Transfers to LLGs 14,931 Locally Raised Revenues 14,520 27,542 14,520 Conditional Grant to Secondary Salaries 688,522 758,057 894,389 District Unconditional Grant - Non Wage 0 8,451 Conditional transfers to School Inspection Grant 21,559 19,834 22,431 Development Revenues 533,049 514,294 864,318 Unspent balances – Conditional Grants 134,860 138,473 Multi-Sectoral Transfers to LLGs 117,603 Conditional Grant to SFG 398,189 375,821 721,715 LGMSD (Former LGDP) 0 25,000 Total Revenues 5,975,464 5,682,312 7,017,696

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 5,442,415 5,166,396 6,153,377 Wage 4,493,190 4,351,237 4,838,490 Non Wage 949,226 815,160 1,314,887 Development Expenditure 533,049 514,294 864,318 Domestic Development 533,049 514294.003 864,318 Donor Development 0 0 0 Total Expenditure 5,975,464 5,680,690 7,017,696

Department Revenue and Expenditure Allocations Plans for 2012/13 A total of shs.7,017,696,000= to be received as total revenue compared to shs.5,975,464,000= for 2011/12FY, out of which 68.9% for wages,18.7% for Non wages and 2.3% for development.This increase is due multisectoral LLGs revenue being included in the departmental budget and increase in the SFG,secondary education, primary and secondary teachers wage allocations,LGMSD allocation which was not there in 2011/12FY and introduction of a new grant for Primary teachers Colleges being channelled through the district vote which is contibuting 4.6% to the total

Page 33 Local Government Workplan

Vote: 569 Nakaseke District Workplan 6: Education department budget (ii) Summary of Past and Planned Workplan Outputs

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

Function: 0781 Pre-Primary and Primary Education No. of teachers paid salaries 888 932 932 No. of qualified primary teachers 932 932 No. of pupils enrolled in UPE 41558 41558 41558 No. of student drop-outs 75 60 No. of Students passing in grade one 99 212 No. of pupils sitting PLE 3374 4200 No. of classrooms constructed in UPE 4 2 6 No. of latrine stances constructed 20 0 30 Function Cost (UShs '000) 3,882,585 3,679,018 4,428,162 Function: 0782 Secondary Education No. of teaching and non teaching staff paid 132 140 140 No. of students passing O level 850 720 No. of students sitting O level 1000 931 Function Cost (UShs '000) 1,519,263 1,428,732 1,973,234 Function: 0783 Skills Development No. Of tertiary education Instructors paid salaries 60 60 60 No. of students in tertiary education 600 702 710 Function Cost (UShs '000) 308,934 282,414 504,877 Function: 0784 Education & Sports Management and Inspection No. of primary schools inspected in quarter 217 183 230 No. of secondary schools inspected in quarter 28 38 No. of tertiary institutions inspected in quarter 2 2 No. of inspection reports provided to Council 1 4 Function Cost (UShs '000) 264,683 290,526 111,423 Cost of Workplan (UShs '000): 5,975,464 5,680,690 7,017,695

Planned Outputs for 2012/13 The department performed the following; 120 institutions visits ( Inspection and Monitoring carriedout in 113 Primary schools and 7 Secondary Schools,1st and 2nd Quarter UPE capitation grant releases to 113 UPE Primary Schools,2 co- curicular activities carried up to the national level i.e. MDD and Football and netball, 2009 PLE and UCE conducted effectively and 86 Education Assistant II deployed to 86 schools,Kinyogoga and Ngoma Seed secondary schools dometries completed. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors There is construction of Teachers Houses,Classrooms and Latrines in Balita wakyato seed secondary school by the MOE&S Directly. (iv) The three biggest challenges faced by the department in improving local government services

1. Dropping enrollments High drop out rate and transfers of pupils and students from government schools.

Page 34 Local Government Workplan

Vote: 569 Nakaseke District Workplan 6: Education 2. Inadequate educational institutional infrastructure. Educational institutional infrastructure is inadequate in particular sanitation,classroom & teachers' houses in primary schools and secondary schools.

3. Inadquate funding Inadquate funding has led to some activities un attended to. Workplan 7a: Roads and Engineering (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 738,320 638,817 827,171 Locally Raised Revenues 3,000 6,672 Other Transfers from Central Government 695,261 593,495 688,084 Transfer of District Unconditional Grant - Wage 40,059 38,622 38,418 Unspent balances – Other Government Transfers 28 Multi-Sectoral Transfers to LLGs 100,669 Development Revenues 971,849 214,315 1,592,662 Donor Funding 954,300 7,042 Multi-Sectoral Transfers to LLGs 144,897 Other Transfers from Central Government 17,549 207,273 1,447,765 Total Revenues 1,710,169 853,132 2,419,833

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 738,320 176,535 827,171 Wage 40,059 38,574 98,979 Non Wage 698,261 137,961 728,192 Development Expenditure 971,849 209,281 1,592,662 Domestic Development 17,549 207272.504 1,592,662 Donor Development 954,300 2,008 0 Total Expenditure 1,710,169 385,816 2,419,833

Department Revenue and Expenditure Allocations Plans for 2012/13 The total revenue is shs.2,419,833,000= from shs.1,710,169,000= for 2011/12FY ;o/w 4.1% -are wages, 3.1%- non wage and 65.8%-for domestic development this will include Central Govt Transfers from the Uganda Road Fund and District Livelihoods Support Programe co-ordinated by the Ministry of Local Government.the increase in the allocation is due to a multi sectoral LLGs-10.1% merging with the LCV roads component.The major challenge faced by the department is the delay by the solicitor general to approve contracts which leads to unspent balances in the department. This was the cause in 2011/12FY were shs.467,316,000= was unspent. (ii) Summary of Past and Planned Workplan Outputs

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

Function: 0481 District, Urban and Community Access Roads

Page 35 Local Government Workplan

Vote: 569 Nakaseke District Workplan 7a: Roads and Engineering

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

Length in Km of District roads periodically maintained 81 Length in Km. of rural roads constructed 2 45 Length in Km. of rural roads rehabilitated 0 58 Function Cost (UShs '000) 1,707,169 380,687 2,419,833 Function: 0482 District Engineering Services Function Cost (UShs '000) 3,000 5,129 0 Cost of Workplan (UShs '000): 1,710,169 385,816 2,419,833

Planned Outputs for 2012/13 The development objectives/priorities of Nakaseke District for ththe FY 2012/2013 are to maintain: 210 km of the maintainable District road network under Routine Maintenance (Labour based) 81 km of the District road network under Periodic Maintenance,Installation of 98 m ( 14 lines) of Reinforced Concrete Culverts of 600mm diameter on District Roads, 75 km of the maintainable Urban road network under Routine Maintenance (Labour based),19 km of urban roads under Periodic Maintenance, 3 km of community access roads under rehabilitation & Installation of 98 m ( 14 lines) of Reinforced Concrete Culverts of 600mm diameter,58 km of community access roads under rehabilitation under DLSP funding (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors UNRA will maintain roads under central government maintainance which run through the district. These include Luwer- Ngoma-Kinoni road,Katugo-Kinyogoga Road,Matuga-Semuto-Kapeeka-Butalangu Road (iv) The three biggest challenges faced by the department in improving local government services

1. Lengthy Procurement process The lenghty procurement process dictates that construction works ought to commence earliest September-October while payment is embarked on in the third quarter.

2. Absence of a District Road unit The District 's capacity/efforts to maintain its roads is always hampered by absence of a Road Unit. It should be noted that meagre funds disbursed from the Uganda Road Fund could be suficiently utilised using Force on Account method of implementation.

3. Inadequate Local Revenue Locally raised revenue allocated to the department is not enough to cater for Operation & Maintenance of Investments & Co-ordination of the Works & Technical Services Activities. Workplan 7b: Water (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 41,052 46,190 69,439 Sanitation and Hygiene 21,000 19,320 21,000 Other Transfers from Central Government 8,290 Unspent balances – Other Government Transfers 132

Page 36 Local Government Workplan

Vote: 569 Nakaseke District Workplan 7b: Water Multi-Sectoral Transfers to LLGs 48,439 Conditional Grant to Urban Water 20,052 18,448 0 Development Revenues 330,975 330,868 385,818 LGMSD (Former LGDP) 27,481 27,210 29,737 Conditional transfer for Rural Water 303,494 303,658 356,081 Total Revenues 372,027 377,059 455,256

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 41,052 37,768 69,439 Wage 0 0 Non Wage 41,052 37,768 69,439 Development Expenditure 330,975 128,788 385,818 Domestic Development 330,975 128787.591 385,818 Donor Development 0 0 0 Total Expenditure 372,027 166,556 455,256

Department Revenue and Expenditure Allocations Plans for 2012/13 Workplan revenues include the a total of shs.455,256,000= compared to shs.372,027,000= for 2011/12FY; o/w wage is nil, non wage-15.3% and domestic development -84.7%.This increase is due to Multi sectoral/LLGs contribution of 10.6% which was not part of the programe last year 2011/12FY.the challenge faced by the sector is the delay by the Solicitor general's approval of Contracts leading to unspent balance of shs.210,503,000= which were returned to the centre (ii) Summary of Past and Planned Workplan Outputs

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

Function: 0981 Rural Water Supply and Sanitation

Page 37 Local Government Workplan

Vote: 569 Nakaseke District Workplan 7b: Water

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

No. of supervision visits during and after construction 40 0 42 No. of water points tested for quality 54 36 70 No. of District Water Supply and Sanitation Coordination 8 5 8 Meetings No. of Mandatory Public notices displayed with financial 4 3 0 information (release and expenditure) % of rural water point sources functional (Shallow Wells ) 5 0 0 No. of water pump mechanics, scheme attendants and 10 10 50 caretakers trained No. of water and Sanitation promotional events undertaken 226 151 182 No. of water user committees formed. 17 17 14 No. Of Water User Committee members trained 17 17 16 No. of private sector Stakeholders trained in preventative 17 0 0 maintenance, hygiene and sanitation No. of advocacy activities (drama shows, radio spots, public 34 11 14 campaigns) on promoting water, sanitation and good hygiene practices No. of public latrines in RGCs and public places 2 0 1 No. of deep boreholes drilled (hand pump, motorised) 13 0 14 No. of deep boreholes rehabilitated 4 0 6 No. of sources tested for water quality 16 0 0 No. of water points rehabilitated 20 25 27 Function Cost (UShs '000) 351,975 148,108 455,257 Function: 0982 Urban Water Supply and Sanitation No. of new connections made to existing schemes 150 0 0 Function Cost (UShs '000) 20,052 18,448 0 Cost of Workplan (UShs '000): 372,027 166,556 455,257

Planned Outputs for 2012/13 The development objectives/priorities of Nakaseke District for the FY 2012/2013 are to carry out: -Drilling of fourteen (14) deep boreholes at a cost of 228,200,000/= in all sub-counties laying special emphasis to parishes without any water source. -Major rehabilitation of two (2 No.) deep boreholes at a cost of 10,600,000/= involving desilting using a drilling rig under DWSCG at Namyeso and Ntonto LCs of Kasiiso and Kalagala parishes, respectively located in Kito S/C and Wakyato S/C. Construction of two communal VIP four-stance latrines at Kigegge C/U and Buwana Primary schools to cost of 14,600,000/= -Provision of 250 U2 GI pipes & rods, 2 pump heads and 2 cylinders for repair & maintenance at a cost of 29,737,051/= to about twenty seven communities willing to co-fund at about 30% -50% under LGMSDP funding, (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors nil (iv) The three biggest challenges faced by the department in improving local government services

1. Lengthy procurement process The lenghty procurement process dictates that construction works ought to commence earliest September-October

Page 38 Local Government Workplan

Vote: 569 Nakaseke District Workplan 7b: Water while payment is embarked on in the third quarter.

2. Unreliable &/ or untimely releases from the different funding sources Departmental activities planned under different funding sources other than the conditional grant risk not being implemented due to untimely and inadequate releases, thereby jeopardizing service delivery.

3. Inadequate supply of water at Semuto piped water supply scheme The scheme is challenged with not adequately meeting the demands of the community mainly due to lack of a stand-by and second pump as well as a small reservior. In a nut shell, the scheme needs expanding. Workplan 8: Natural Resources (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 62,206 60,834 107,384 Other Transfers from Central Government 686 Multi-Sectoral Transfers to LLGs 27,846 Transfer of District Unconditional Grant - Wage 52,563 49,760 49,079 Unspent balances – Other Government Transfers 3,676 Locally Raised Revenues 3,000 600 24,404 Conditional Grant to District Natural Res. - Wetlands ( 6,642 6,111 6,055 Development Revenues 332,608 10,244 272,122 Donor Funding 328,598 10,100 228,925 LGMSD (Former LGDP) 4,010 0 Multi-Sectoral Transfers to LLGs 917 Unspent balances - donor 144 Other Transfers from Central Government 0 42,280 Total Revenues 394,813 71,077 379,506

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 62,206 60,831 107,384 Wage 52,563 49,760 73,540 Non Wage 9,642 11,070 33,844 Development Expenditure 332,608 10,244 272,122 Domestic Development 4,010 144 43,197 Donor Development 328,598 10,100 228,925 Total Expenditure 394,813 71,075 379,506

Department Revenue and Expenditure Allocations Plans for 2012/13 total revenue is shs.379,506,000= compared to shs.394,813,000= in 2011/12FY; o/w Wage bill -19.4%, non wage - 8.9%, domestic development -11.4% and donor funding 60.2%.the decrease in the allocation is due to a reduction in donor funding by 30.3%. The challenge faced by the department include insufficient funding of the departmental activities and non realisation of expectations from donors which affects service delivery in the department,lack of equipment for land management such as survey equipment and lack of office space. (ii) Summary of Past and Planned Workplan Outputs

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs Page 39 Local Government Workplan

Vote: 569 Nakaseke District Workplan 8: Natural Resources

Function: 0983 Natural Resources Management Area (Ha) of trees established (planted and surviving) 20 0 30 No. of Agro forestry Demonstrations 2 1 4 No. of community members trained (Men and Women) in 0 20 forestry management No. of monitoring and compliance surveys/inspections 20 0 12 undertaken No. of Water Shed Management Committees formulated 3 0 2 No. of Wetland Action Plans and regulations developed 1 1 2 No. of community women and men trained in ENR monitoring 1 0 0 No. of monitoring and compliance surveys undertaken 2 0 18 No. of new land disputes settled within FY 60 0 23 Function Cost (UShs '000) 394,813 71,075 379,506 Cost of Workplan (UShs '000): 394,813 71,075 379,506

Planned Outputs for 2012/13 Action Planning for sustainable wetland management., Surveying of land for poor households, Screening of projects, Re-vegetation of Kizzi kibi degraded watershed, Train farmers in tree planting, Support schools & Town Councils to plant trees, Strenghten DLB & ALCs Establish tree nursery at Dist. Headquarter, Monitoring of field activities in wetlands & forests, Maintenance of vehicles & office equipment (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors Donor funding from DLSP will be undertaken in Mifunya and Kigege parishes in Nakaseke sub county (iv) The three biggest challenges faced by the department in improving local government services

1. Inadequate funding Funds received are not enough to cover all planned for activities.

2. Lack of equipment & furniture The district lacks equipment for land management activities like survey equipment.

3. Lack of office space The District surveyor and Registrar of titles are housed in the land office in Bukalasa in Luwero District. Workplan 9: Community Based Services (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 158,780 145,036 182,100 Multi-Sectoral Transfers to LLGs 59,933 Conditional Grant to Women Youth and Disability Gra 15,767 13,917 13,418 Conditional transfers to Special Grant for PWDs 31,535 29,602 28,014 Locally Raised Revenues 3,127 1,529 3,127 Conditional Grant to Functional Adult Lit 16,794 15,451 14,711 Transfer of District Unconditional Grant - Wage 87,352 80,578 59,162 Unspent balances – Other Government Transfers 92 Conditional Grant to Community Devt Assistants Non 4,205 3,868 3,735

Page 40 Local Government Workplan

Vote: 569 Nakaseke District Workplan 9: Community Based Services Development Revenues 205,994 189,501 135,926 Donor Funding 129,908 36,463 LGMSD (Former LGDP) 76,086 146,197 76,026 Multi-Sectoral Transfers to LLGs 1,400 Other Transfers from Central Government 0 58,500 Unspent balances – Conditional Grants 6,842 Total Revenues 364,774 334,537 318,027

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 158,780 144,777 182,100 Wage 87,352 80,578 90,394 Non Wage 71,428 64,199 91,706 Development Expenditure 205,994 186,601 135,926 Domestic Development 76,086 153038.108 135,926 Donor Development 129,908 33,563 0 Total Expenditure 364,774 331,379 318,027

Department Revenue and Expenditure Allocations Plans for 2012/13 The department will receive shs.318,027,000= compared to shs.364,774,000= for 2011/12FY. Of which 28.4% is wage, 28.8% will be non wage and 42.7% will be domestic development.The decrease in allocations is due to withdraw of funding by SUN/Civil Society donor funding.The challenge faced by the department include under staffing of the department and lack of a motor vehicle to monitor service delivery in the department (ii) Summary of Past and Planned Workplan Outputs

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

Function: 1081 Community Mobilisation and Empowerment No. of children settled 55 16 55 No. of Active Community Development Workers 15 16 15 No. FAL Learners Trained 2500 1200 2500 No. of Youth councils supported 2 4 No. of assisted aids supplied to disabled and elderly 4 2 4 community No. of women councils supported 3 2 Function Cost (UShs '000) 364,774 331,379 318,027 Cost of Workplan (UShs '000): 364,774 331,379 318,027

Planned Outputs for 2012/13 Departmental staff Salaries paid, CDD projects facilitated,Gender mainstreaming workshops done,26 community groups supported with CDD grants CDOs facilitated to monitor and supervise CDD projects. CDD Grant coordinated by distrct-26 Community development groups supported with CDD grants -CDD grant coordinated by district -support supervision carriedout -community development -workshops carried out -subcounty CDOs Facilitated to mobilise communities -Dissemination of programm information Talkshow/other media -workshops on gender main streaming for key staff -implementing the progromme carriedout

Page 41 Local Government Workplan

Vote: 569 Nakaseke District Workplan 9: Community Based Services -knowledge sharing through exchange visits done formation and training of road committees -FA Procurement of teaching aids for FAL Classes community planning carriedout and households identified -Bi-annual knowledge sharing meetings carried -FAL-Facilitation of FAL and Household mentors -OVC service providers supervised -OVC service providers supervised -OVC Data Updated -OVC Experirnces shared (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors The department will be facilitated in women and youth activities council meetings by NGOs and Donors including DLSP, Plan International and World Vision (iv) The three biggest challenges faced by the department in improving local government services

1. Inadquate funding The department is under funded to carryout its activities as desired

2. Lack of transport The department lacks a motor vehicle to facilitate its activities implementation and monitoring

3. Under staffing The Department is under staffed by 48% which affects service delivery in the District Workplan 10: Planning (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 49,466 46,347 48,259 Transfer of District Unconditional Grant - Wage 36,577 36,798 27,149 District Unconditional Grant - Non Wage 728 Locally Raised Revenues 6,239 3,119 6,239 Multi-Sectoral Transfers to LLGs 8,220 Conditional Grant to PAF monitoring 6,651 5,702 6,651 Development Revenues 197,171 90,179 109,221 Donor Funding 183,515 55,378 LGMSD (Former LGDP) 13,657 2,939 20,485 Unspent balances - donor 31,862 Other Transfers from Central Government 0 88,736 Total Revenues 246,637 136,526 157,479

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 49,466 46,347 48,259 Wage 36,577 36,798 33,149 Non Wage 12,889 9,549 15,109 Development Expenditure 197,171 90,179 109,221 Domestic Development 13,657 34800.3 109,221 Donor Development 183,515 55,378 0 Total Expenditure 246,637 136,526 157,479

Page 42 Local Government Workplan

Vote: 569 Nakaseke District Workplan 10: Planning

Department Revenue and Expenditure Allocations Plans for 2012/13 The Planning Unit has a Total of shs.157,479,000= as revenue and will be spent in the financial year 2012/13, of which 21.0% is wage, 9.6% is non wage and 69.3% is for domestic development there is a decline in department allocation by 36.1% due to withdraw of donor funding by community information system donors.The challenge faced by the unit is insufficient funding of the unit's activities which affects service delivery in the unit . (ii) Summary of Past and Planned Workplan Outputs

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

Function: 1383 Local Government Planning Services No of qualified staff in the Unit YES 0 4 Function Cost (UShs '000) 246,637 136,526 157,479 Cost of Workplan (UShs '000): 246,637 136,526 157,479

Planned Outputs for 2012/13 Support supervision to particiaptory planning in sub counties and T/Cs done, Lococal Budget Framework Paper (BFP) workshop atttended, Budget Framework Paper prepared, Budget confrence held, 5 year DDP reviewed, quarterly progressive reports compiled and dlivered, 12 DTPC meetings held as scheduled, stationery and office consumables procured, Compilation of LGMSD workplan done, Monitoring and evaluation of LGMSD projects done, Monitoring of DLSP projects done, Support of BDR done, DLSP Bi-annual review meeting held, Quarterly DLSP review meeting at s/c and district for all component activities done, DLSP planning regional meeting held, Repoting and accountabilities submitted, Genera servicing of motorcycles and repairs done, Bi-annual IFAD mission done, 21 Parish planning meeting held, Community information system done (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors Nil (iv) The three biggest challenges faced by the department in improving local government services

1. Harminisation of 5 Year DDP, BFPs and Budget Estimates Harminisation of timing in Review of DDP, BFPs and Budget estimates

2. Delayed submission of Quartery reports The Unit has experienced delays in submission of progressive reports partly due un timely submission to the Unit by head of departments and lLower Local Governmemts, officers don't put it adequate time.

3. Changinging tools Most officers have not adopted to the tools and still find hardiships reconciling the figures in the tool. Workplan 11: Internal Audit (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 31,579 27,204 86,607

Page 43 Local Government Workplan

Vote: 569 Nakaseke District Workplan 11: Internal Audit Transfer of District Unconditional Grant - Wage 14,501 12,627 12,473 District Unconditional Grant - Non Wage 4,489 2,415 4,489 Locally Raised Revenues 10,589 10,076 10,589 Multi-Sectoral Transfers to LLGs 56,056 Conditional Grant to PAF monitoring 2,000 2,086 3,000 Total Revenues 31,579 27,204 86,607

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 31,579 27,204 86,607 Wage 14,501 12,627 59,155 Non Wage 17,078 14,577 27,452 Development Expenditure 0 0 0 Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 31,579 27,204 86,607

Department Revenue and Expenditure Allocations Plans for 2012/13 The department will receive shs.86,607,000= which will be spent as follows; wage 68.3% and Non wage-31.7%.there is an increase in the departmental allocation due to multisectoral LLGs being merged with the LCV internal Audit unit contributing 64.7%. The challenge faced by the unit is insufficient funding of the unit to carryout audit services and lack of a motor vehicle by the Unit to facilitate movement to the various units in the district. (ii) Summary of Past and Planned Workplan Outputs

2011/12 2012/13 Function, Indicator Approved Budget Expenditure and Approved Budget and Planned Performance by and Planned outputs End June outputs

Function: 1482 Internal Audit Services No. of Internal Department Audits 1-10-11 56 130 Date of submitting Quaterly Internal Audit Reports 15-01-2012 28/10/2012 Function Cost (UShs '000) 31,579 27,204 86,607 Cost of Workplan (UShs '000): 31,579 27,204 86,607

Planned Outputs for 2012/13 Wa shall carryout quarterly Audits in Sub counties and District Head Quarters sector operations,Audit UPE Funds ,Audit PHC Funds, Audit NAADS activities in various Lower Local Governments and respective audit reports will be produced for submission to the relevant parties. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors Not applicable (iv) The three biggest challenges faced by the department in improving local government services

1. Inadquate funding Funds alocated to the Internal Audit Department both local revenue and grants are insufficient to meet planned audit scope thus some Planned activities for the year are not implemented.

2. Lack of Transport The Department does not have a motorvehicle for field activities especially Audit of Sub counties hence some areas far away go without being audited

Page 44 Local Government Workplan

Vote: 569 Nakaseke District Workplan 11: Internal Audit 3. Untimely response to Audit queries Queries raised in the Management letters to different sector heads are not responded to in time hence causing late production of the final Audit report

Page 45 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 1a. Administration Function: District and Urban Administration 1. Higher LG Services Output: Operation of the Administration Department Non Standard Outputs: -Coordinated Departments, depts, , -11 Departments Coordinated, internal & national assessment & internal & national staff salaries Board of survey, Carried out, all paid, 1 internal & 1 national Local & national functions held , assessment done & 1 Board of District Legally represented, survey Carried out, all Local & Subscription to ULGA made, national functions held , District compound mantained,printed Legally represented, Subscription stationary, dept settlement for to ULGA made, District compound computer & IT supplies and vehicle mantained, fuel to run the district servicing generator procured, printed stationary procured , computer & IT supplies done and 1 departmental vehicle maintained and serviced ,consultation with key agencies handled, departmental assets maintained, 1 motorcycle procured for 1 parish chief as a reward for his exemplary performance done. ,

Wage Rec't: 255,917 Wage Rec't: 273,223 Wage Rec't: 362,005 Non Wage Rec't: 72,074 Non Wage Rec't: 106,620 Non Wage Rec't: 90,555 Domestic Dev't 0 Domestic Dev't 23,779 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 327,991 Total 403,622Total 452,560 Output: Human Resource Management Non Standard Outputs: Managementof payroll (by filling 1 district pay roll managed (by of paychange for accessing payroll filling of paychange for accessing &Deletion from payroll) payroll & Deletion from payroll) -Management Staff - Recrutment of 18 Staff ,retention recrutment,retention & exit, Staff of all staff & staff exit Managed, motivation, supervision of staff all Staff motivated, staff supervised and Bank charges paid

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 20,693 Non Wage Rec't: 9,739 Non Wage Rec't: 17,693 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 20,693 Total 9,739Total 17,693 Output: Capacity Building for HLG Availability and () () () implementation of LG capacity building policy and plan

Page 46 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 1a. Administration No. (and type) of capacity 4 (-Staff performance enhanced 4 (-Capacity Building needs 6 (career development through Post building sessions -Staff Carreer development assessment for 2012/13 FY done graduate diplomas for 3(F-1M-2), undertaken -workshops) -Swearing in celemony for Computer knowledge training(MS Traditional staff for Oath of Secrecy Word,MS Excel, Power Point) to done Heads of departments(F-9, M-13) -Induction workshop for Councilors ,Knowledge of starting income done generating activities for -Headteachers Performance marginalised groups(G-22, M-30), Contracts for 2012/13 FY Renewed. Training of the District elected -A two days' training conducted for leaders on value for money all LGMSD user departments and monitoring(F-8, M-22), Training all LLGs by officials from MoLG ( parish chiefs in resource LGMSD) coordination unit and mobilisation(F-18, M-33)) tution for Town Clerk paid.)

Non Standard Outputs: NA Bank charges 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 43,354 Domestic Dev't 17,396 Domestic Dev't 43,320 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 43,354 Total 17,396Total 43,320 Output: Supervision of Sub County programme implementation %age of LG establish posts 15 ( Ngoma S/County,Nakaseke 15 (-PAF Activities Monitored in 15 ( Ngoma S/County,Nakaseke filled S/County,Kinyogoga selected Primary schools in Ngoma S/County,Kinyogoga S/County,WakyatoS/County,Kikam S/C and Health Centres S/County,WakyatoS/County,Kikam ulo S/County,Kasangombe ulo S/County,Kasangombe S/County,Kapeeka S/County -Ngoma sub county SACCO S/County,Kapeeka S/County ,Semuto S/County, Kito S/C, Investigations of the ,Semuto S/County, Kito S/C, Kinoni S/C Nakaseke - Butalangu mismanagement of SACCO Funds Kinoni S/C Nakaseke - Butalangu TC, Nakaseke T.C , Semuto T.C. by the Sacco Manager facilitated) TC, Nakaseke T.C , Semuto T.C. Kiwoko T.C, Ngoma T.C) Kiwoko T.C, Ngoma T.C) Non Standard Outputs: N/A NA Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 5,000 Non Wage Rec't: 4,078 Non Wage Rec't: 2,500 Domestic Dev't 17,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 22,000 Total 4,078Total 2,500 Output: Public Information Dissemination Non Standard Outputs: -District functions covered -All District functions covered -News letters Produced/published -2 News letters Produced/published -websites Updated and subscription -websites Updated and subscription paid , -Radio Talkshows held, - paid , -4 Radio Talkshows held, - 1 Modem Acquired, ,reports Modem Acquired, ,reports Intergrated Intergrated

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 9,590 Non Wage Rec't: 3,329 Non Wage Rec't: 9,556 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 9,590 Total 3,329Total 9,556

Page 47 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 1a. Administration Output: Office Support services Non Standard Outputs: Office well managed Office well facilitated and managed

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,442 Non Wage Rec't: 1,519 Non Wage Rec't: 2,442 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 2,442 Total 1,519Total 2,442 Output: Assets and Facilities Management No. of monitoring visits () () () conducted No. of monitoring reports () () 0 (na) generated Non Standard Outputs: Mantainance of departmental 1 Departmental vehicle maintained vehicle Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 8,490 Non Wage Rec't: 6,480 Non Wage Rec't: 6,612 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 8,490 Total 6,480Total 6,612 Output: Local Policing Non Standard Outputs: National Celebrationans & Festives security kept through police patrols Peacefully Celebrated. in the district and community [NRM Celebrations,Independence policing celebrations,easter festives,Terehe Sita, & Christmas celebrations] Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,660 Non Wage Rec't: 460 Non Wage Rec't: 3,660 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 4,660 Total 460Total 3,660 Output: Records Management Non Standard Outputs: Filing,file census ,receipt, data bank Filing,file census ,receipt, data bank maintanance & delivery of mails maintanance & delivery of mails carried out. carried out

9 filling cabinets procured[ funded under authorised unspent balances 2009/10FY] Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 7,400 Non Wage Rec't: 620 Non Wage Rec't: 6,400 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 7,400 Total 620Total 6,400 Output: Information collection and management Non Standard Outputs: Production of quartery magazines, Press Coverage District functions & Coverage local & national functions Council done managiement of the District Website

Page 48 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 1a. Administration Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,510 Non Wage Rec't: 2,692 Non Wage Rec't: 4,080 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 4,510 Total 2,692Total 4,080 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: 343,620 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 317,346 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 252,159 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0Total 913,125 3. Capital Purchases Output: Vehicles & Other Transport Equipment No. of vehicles purchased () () () No. of motorcycles () () () purchased Non Standard Outputs: Not planned for . One District Council Mini Bus Purchased 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 Total 0 Total 0Total 100,000 Output: Other Capital Non Standard Outputs: Not planned for 1-Namusale -Lusanja Road Rehabilitated 2-Kalagala Health Centre II constructed 3-75 Cows supplied to semuto TC,Semuto SC, and Kapeeka SC 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 97,485 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0Total 97,485 2. Finance Function: Financial Management and Accountability(LG) 1. Higher LG Services Output: LG Financial Management services Date for submitting the 30-sep,11 (-One performance report 30-June,2012 (To be presented to 30-Oct,2012 (-One performance Annual Performance Report produced & submitted to District concil at District Head Quarters) report produced & submitted to council for deliberation & District council for deliberation & Submission to MoFPED.-) Submission to MoFPED.)

Page 49 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 2. Finance Non Standard Outputs: -12 Finance committee reports -12 Finance committee reports produced & sub-counties monitored. produced & sub-counties monitored. -Department Vehicle maintained -Department Vehicle maintained -Promptly paid Salaries (by 28th of -Promptly paid Salaries (by 28th of every month) every month) (Departmental wages Shs. (Departmental wages Shs. 107,715,132= 107,484,028= -Co- Funding Obligations -Co- Funding Obligations Shs.22.006,753= O/w: Shs.22.006,753= O/w: LGMSDShs, 7,850,211.8= LGMSDShs, 7,850,211.8= NAADS Shs, 13,656,541.5= NAADS Shs, 13,656,541.5= FIEFCO Shs, 500,000= FIEFCO Shs, 500,000=

Non-Wage; Non-Wage; A total of Shs, 14,810,500= is LST shs.128,287.25199= from local remittances to Sub-counties; revenue; Shs, Shs,5,988,213= Remitances to 43,989,238=as remittance to URA Town Boards as Property Tax; Shs, as VAT collected on Local revenue 13,789,493=as remittance to URA , shs.48,342.869= LST to LLGs as VAT collected on Local revenue , Shs; 84,298,014= for Departmental Shs; 84,298,014= for Departmental activities, activities, Vouchers,Accountable stationery Vouchers,Accountable stationery counter foils, LPOs Goods received counter foils, LPOs Goods received & Inspection Notes, Jounal & Inspection Notes, Jounal Vouchers, File folders e.t.c, Vouchers, File folders e.t.c, Revenue collection, closure of Revenue collection, closure of books, supervision and mentoring books, supervision and mentoring of sub Accountants in sub counties of sub Accountants in sub counties and Headquarter, - and Headquarter, - -Tranfer of funds to LLGs

Wage Rec't: 101,465 Wage Rec't: 103,079 Wage Rec't: 107,846 Non Wage Rec't: 204,974 Non Wage Rec't: 242,121 Non Wage Rec't: 129,506 Domestic Dev't 22,007 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 328,446 Total 345,200Total 237,352 Output: Revenue Management and Collection Services Value of Hotel Tax 0 (There are no Hotels from which 0 (Nil-There are no Hotels from 0 (There are no Hotels from which Collected to collect LHT) which to collect LHT) to collect LHT) Value of LG service tax 19113 ( 371789818 (-Land fees- 7,485,546= 19113 ( collection (i)Local Service Tax (i)Local Service Tax Shs.19,113,206 from civil servants -Local Service Tax- 21,529,617= Shs.19,113,206 from civil servants in the District) in the District) -Application fees- 4,601,500=

- Business Licence-1,635,404=

-Liquor licence-208,725=

- Other Licence- 909,224=

Total= 36,370,016=)

Page 50 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 2. Finance Value of Other Local 283367 () 335419832 (-sale ofgov't assets- 398165 () Revenue Collections 18,100,000=

-Utilities- 3,361,000=

-Park fees-715,366=

- Animal Husbundry-22,558,609=

-Registration of Levies-2,786,478=

-Education levies-11,449=

-Agency fees- 18,810,331=

-Market/Gate Charges- 248,053,784=

-inspection fees-175,000=

-Other fees/Licences- 12,584,598=

Miscelleneous Income- 8,263,217=

Grand Total-335,419,832=)

Non Standard Outputs: -Revenue -Revenue assessed,Moblisation,supervision & assessed,Moblisation,supervision & revenue review meetings held. revenue review meetings held. -Revunue /Data base for all taxable -Revunue /Data base for all taxable sources created. sources created.

-Acuired competent revenue -Acuired competent revenue collection agents to man revenue collection agents to man revenue collection points for forest produce. collection points for forest produce.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 38,861 Non Wage Rec't: 46,225 Non Wage Rec't: 41,861 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 38,861 Total 46,225Total 41,861 Output: Budgeting and Planning Services Date of Approval of the 26-Aug-11 (Nakaseke District 30-August-2012 (Budget and 26-Aug-12 (Nakaseke District Annual Workplan to the Council Hall) workplans for 2012/13 FY was Council Hall) Council (Sectoral Committee Budgets tabled on 15th june 2012 to full (Sectoral Committee Budgets approved by Council, Sectoral Counci l at Nakaseke District approved by Council, Sectoral workplans approved by council, HQRS but the printers where not workplans approved by council, District workplans approved by paid an amount of shs.1,475,000= District workplans approved by council & sectoral workplans and now amount the sundry council & sectoral workplans approved by council.)) creditors for 2012/13 FY BUT approved by council.)) APPROVAL will be on 30th August 2012)

Page 51 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 2. Finance Date for presenting draft 14-June,11 (Nakaseke District 15-June,11 (Budget and workplans 14-June,11 (Nakaseke District Budget and Annual Council Hall) for 2012/13 FY was tabled on 15th Council Hall) workplan to the Council (Sectoral Committee Budgets june 2012 to full Counci l at (Sectoral Committee Budgets approved by Council, Sectoral Nakaseke District HQRS but the approved by Council, Sectoral workplans approved by council, printers where not paid an amount workplans approved by council, District workplans approved by of shs.1,475,000= and now amount District workplans approved by council & sectoral workplans the sundry creditors for 2012/13 FY council & sectoral workplans approved by council.)) at Nakaseke District Council Hall) approved by council.))

Non Standard Outputs: -District Budget Monitored & Cash -District Budget Monitored & Cash Limits Issued To Departments. Limits Issued To Departments.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,000 Non Wage Rec't: 2,007 Non Wage Rec't: 4,000 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 4,000 Total 2,007Total 4,000 Output: LG Expenditure mangement Services Non Standard Outputs: 1.Timely financial 1.Timely financial statements/reports (Monthly, statements/reports (Monthly, Quarterly) at District & sub-county Quarterly) at District & sub-county level made. level made. 2. Improved adherence to 2. Improved adherence to FAR,2007 & PFAA,2003 at FAR,2007 & PFAA,2003 at subcounty level (improved reporting subcounty level (improved reporting & accountability) & accountability) Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 25,678 Non Wage Rec't: 21,665 Non Wage Rec't: 39,183 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 25,678 Total 21,665Total 39,183 Output: LG Accounting Services Date for submitting annual 30-Sept-11 (submitted (1) final 30-June-2011 (One Final account 30-Sept-12 (submitted (1) final LG final accounts to accounts to the Accountant submitted to office of Auditor accounts to the Accountant Auditor General General;District Headquarters & General Kampala. General;District Headquarters & Kampala.(MoFPED)) Submitted extra copies of draft Kampala.(MoFPED)) Final accounts to office of Auditor General Kampala. Submission of Final copies of final accounts to the office of Auditor general

Four quaretely statements produced.)

Page 52 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 2. Finance Non Standard Outputs: Submitted accountability Submitted accountability Statements for PAF,LGDP to Statements for PAF,LGDP to MoFPED,PPDA & MoLG. MoFPED,PPDA & MoLG.

Preparation of quarterly progress Preparation of quarterly progress reports & workplans/budget requests reports & workplans/budget requests

-Collected payroll schedules from -Collected payroll schedules from UCS , collection of cash releases & UCS , collection of cash releases & release schedules from MoFPED. release schedules from MoFPED. - 12 Monthly accountabil;ity - 12 Monthly accountabil;ity statements prepared at District Head statements prepared at District Head quarters. quarters.

-4 Prepared Quarterly progressive -4 Prepared Quarterly progressive reports & workplans. reports & workplans.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 8,170 Non Wage Rec't: 20,420 Non Wage Rec't: 19,263 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 8,170 Total 20,420Total 19,263 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: 83,605 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 238,971 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 35,207 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0Total 357,783 3. Capital Purchases Output: Buildings & Other Structures Non Standard Outputs: -Rehabilited Naluvule Livestock Construction of a rump and an Loading Site in Kapeeka s/county office at Kinyogoga Animal Naluvule Parish and Kinyogoga - loading site in Kinyogoga Sub- Rehabilited Naluvule Livestock county,Construction of a rump and Loading Site in Kapeeka s/county an office at Naluvule Animal Naluvule Parish and Kinyogoga loading site in Kapeeka sub-county Livestock Loading Site in Kinyogoga s/county kinyogoga parish and payment of retention funds for Nabisojjo CLS and Kinoni CLS. 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 56,809 Domestic Dev't 52,618 Domestic Dev't 22,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 56,809 Total 52,618Total 22,000 Output: Specialised Machinery and Equipment

Page 53 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 2. Finance Non Standard Outputs: Acquired (1) one container for NIL storage of retired financial documents at theDistrict Head Quarters at Shs,16,000= 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 16,000 Domestic Dev't 15,900 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 16,000 Total 15,900Total 0 Output: Other Capital Non Standard Outputs: Cash office buglar proofed and one district seal acquired.i.e [5,000,000 and 3,000,000=] 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 8,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 8,000 Total 0Total 0 3. Statutory Bodies Function: Local Statutory Bodies 1. Higher LG Services Output: LG Council Adminstration services

Page 54 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 3. Statutory Bodies Non Standard Outputs: - Salaries paid Salaries for 5 staff paid -General Service delivery coordinated in all Sections. General Service delivery - Offices Operated and maintained. coordinated in all Sections. -Deaths and Incapacity matters handled Offices Operated and maintained. -workplans,Budgets drawn -vote controlled Deaths and Incapacity matters -Staff supervision done handled -The functionality of the Business Committee, Council and Workplans,Budgets drawn Standing Committees overseen. Vote controlled -6 Business Committee meetings, 6 Council meetings & Staff supervised and Appraised. 24 Standing Committee's meetings held Functionality of Business One vehicle and other equipments Committee, Council and Standing operated and maintainined sound Committees overseen. state 6 Business Committee meetings, 6 Mandatory sets of minutes and Council meetings & 24 Standing reports produced. Committee's meetings held

Communities politically mobilized Equipments operated and for Govrnment Programs & Projects. maintainined in sound state

Mandatory sets of minutes and reports produced.

Communities politically mobilized for Govrnment Programs & Projects.

Wage Rec't: 64,467 Wage Rec't: 62,570 Wage Rec't: 22,408 Non Wage Rec't: 20,821 Non Wage Rec't: 275,619 Non Wage Rec't: 11,389 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 85,289 Total 338,188Total 33,797 Output: LG procurement management services Non Standard Outputs: -Saff salaries paid salaries for 2 Saff paid -PDU/DCC Matters cordinated ,Procurement plans PDU/DCC Matters cordinated consolidated, Lists of prequalified suppliers and service 680 Contracts awarded providers produced 8 sets of DCC minutes produced 480 Contracts awarded and submited to the relevant offices.

8 sets of DCC minutes produced and submited to the relevant offices.

Wage Rec't: 22,796 Wage Rec't: 6,103 Wage Rec't: 17,247 Non Wage Rec't: 12,708 Non Wage Rec't: 7,004 Non Wage Rec't: 12,624 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 35,504 Total 13,107Total 29,871

Page 55 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 3. Statutory Bodies Output: LG staff recruitment services Non Standard Outputs: -Staff Salaries paid, - Salaries for 4 staff paid. District Service Commission matters coordinated. District Service Commission -Mandatory reports produced, matters coordinated(incl..12 -Job vacancies advertiseds meetings, 2 adverts and 4 -Staffs Recruited. workshops) . -Generator Procured. -Staffs Promoted. 18 New staff recruited and existing -Disciplinary cases handled. ones confirmed in service. - Staffs confirmed. - Contracts renewed. 31 contracts, 10 promotional, 2 redesignations and 12 disciplinary cases handled. Wage Rec't: 40,952 Wage Rec't: 5,738 Wage Rec't: 41,727 Non Wage Rec't: 49,278 Non Wage Rec't: 30,181 Non Wage Rec't: 33,265 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 90,230 Total 35,919Total 74,992 Output: LG Land management services No. of Land board meetings 4 (District Council Hall) 5 (Nakaseke District Headquarters 4 (Nakaseke District Hqtrs) (Council Hall)) No. of land applications 150 (150 land related applications 85 (170 applications received and 260 (Throughout the District) (registration, renewal, lease noted acted upon in Nakaseke District extensions) cleared 90 land inspections & lease offers 124 land inspections carried out in completed Nakaseke District

Validity of 10 leases extended 82 land allocations made throughout Nakaseke District 20 cases of transfer of land/subdivisions handled) 1 lease offer completed in Wakyato S/C

0 leases extension made

15 Land transfers/subdivisions authorized throughout Nakaseke District

Compensation Rates for 2012/13 FY approved) Non Standard Outputs: DLB matters coordinated. District Land Board matters DLB Meetings held. coordinated Land inspected Area Land Committees inducted Mandatory sets of minutes (4) & report (1) produced Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 10,206 Non Wage Rec't: 8,478 Non Wage Rec't: 12,593 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 10,206 Total 8,478Total 12,593

Page 56 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 3. Statutory Bodies Output: LG Financial Accountability No. of LG PAC reports 4 (District Council Hall) 7 (Kiwoko T/C (1), Ngoma T/C (1), 4 (Nakaseke District HQTRS) discussed by Council Semuto T/C (1), Nakaseke T/C (1), Nakaseke-Butalangu T/C (1) and Nakaseke District Headquarters, S/Cs & Selected Schools (2))

No.of Auditor Generals 50 ( District Council Hall 1 (Nakaseke District Headquarters 16 (Nakaseke District Hqtrs (1), queries reviewed per LG in the Council Hall) LLGs(15)) -) Non Standard Outputs: 28 internal audit reports reviewed 30 internal audit reports reviewed Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 15,127 Non Wage Rec't: 9,407 Non Wage Rec't: 14,904 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 15,127 Total 9,407Total 14,904 Output: LG Political and executive oversight Non Standard Outputs: 12 meetings arranged and held. 12 meetings arranged and held. 12 sets of minutes produced. Relevant policies introduced 4 Relevant policies introduced and Sector service delivery overseen and approved ones implemented controlled 11 Sectors service delivery overseen and controlled Wage Rec't: 233,410 Wage Rec't: 37,440 Wage Rec't: 200,400 Non Wage Rec't: 38,562 Non Wage Rec't: 36,218 Non Wage Rec't: 76,122 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 271,972 Total 73,658Total 276,522 Output: Standing Committees Services Non Standard Outputs: 24 meetings held: performance 11 Sector performance monitored reports, budgets and workplans reviewed and recommendations 24 Policy recommendations made made to Council. 24 meetings held. Wage Rec't: 65,384 Wage Rec't: 16,070 Wage Rec't: 39,360 Non Wage Rec't: 0 Non Wage Rec't: 41,440 Non Wage Rec't: 71,308 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 65,384 Total 57,510Total 110,668 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: 24,060 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 147,583 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 2,100 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0Total 173,743 4. Production and Marketing

Page 57 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing Function: Agricultural Advisory Services 1. Higher LG Services Output: Technology Promotion and Farmer Advisory Services No. of technologies 0 (Twelve (12) technologies for 9 (8 technologies have been 0 (NP) distributed by farmer type Model farmers, Lead Farmers and distributed in Lower Local Demo farmers. Technologies Government which includes; involve: pineapple,Bananas, Goat rearing, Dairy Farming, Food security farmers: Beans, Piggery,Paultry, Coffee, Rice, Maize, cassava, sweet potatoes, Maize, Cassava, Apiary and Fish farming. Market oriented farmers: Chicken, (In the Sub Counties of Ngoma, bananas, piggery, pineapples and Kasangombe,Wakyato,Semuto, dairy) Kinyogoga,Kikamulo,Kapeeka, Nakaseke,Nakaseke Butalangu Town Council, Semuto Town Council Kiwoko Town Council and Nakaseke Town Councils.)

Longe 4 and 5 ,hemetic duping bags,Threshers ,flat topped ground scales, weed master and parpauline supplied to farmers.) Non Standard Outputs: 2 Semi Annual review workshops NP and monitoring exercises held in every Sub-county and at District level. (22) Kasangombe, Nakaseke, Kapeeka, Semuto, Kikamulo, Wakyato, Ngoma, Kinyogoga and Town Councils of Nakaseke - Butalangu, Semuto and Nakaseke and at District level. 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 266,711 Domestic Dev't 60,369 Domestic Dev't 0 Donor Dev't 59,732 Donor Dev't 0 Donor Dev't 0 Total 326,443 Total 60,369Total 0 2. Lower Level Services Output: LLG Advisory Services (LLS) No. of functional Sub 0 (N/A) 16 (Sub county farmer forum 15 (One functional Farmer forum County Farmer Forums functional in the under listed Sub in every participating 10 Sub counties: Counties and 5 Town councils.) Kasangombe Nakaseke Semuto Kapeeka Kikamulo Wakyato Ngoma Kinyogoga Nakaseke - Butalangu Town Council Nakaseke Town Council Semuto Town Council and Kiwoko Town Councill.)

Page 58 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing No. of farmer advisory () 0 (Activity not done) 7 (Activity planned and demonstration workshops implemented at Lower Local Governments in kasangombe, kikamulo, wakyato, Nakaseke and Kapeeka sub counties) No. of farmers accessing () 9600 (9600 farmers in all the 15 810 (Activity carried out at Sub advisory services lower local governments in the County level using funds District.) transferred.) No. of farmers receiving () 2522 (2409 Food security farmers 810 (50 food security farmers and 4 Agriculture inputs were supported, 96 market oriented market oriented farmers in each Sub and 17 commercial farmers were County and Town Council) facilitated in all Sub Counties and town councils) Non Standard Outputs: 750 Farmer groups consisting of 2190 (27 food security farmers per 1296 farmers trained, parish, 3 market oriented per parish 324 Technology Development Sites and 2 commercialising farmers per established, sub county) Farmers participated in 375 Backstoping visits targeting wide participatory M&E activities 2592 farmers. 15 Farmer Fora at Sub county/ Town council level supported

28 Contracted AASPs and 15 NAADS Sub county and Town Council Coordinators facilitated

10% NSSF remitted to NSSF

10 Sub Counties and 5 Town Councils Operating costs paid

60 Sub county Community Based Facilitators facilitated.

Sub county NAADS Stakeholders Monitoring & Evaluation activities facilitated

Mobilisation and Sensitisation conducted

1Semi Annual review workshop in every participating lower local government and 1 Annual Review workshop in every participating lower local government held

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 10,334 Non Wage Rec't: 0 Domestic Dev't 1,183,930 Domestic Dev't 862,360 Domestic Dev't 1,175,940 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,183,930 Total 872,693Total 1,175,940 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: 0 Non Wage Rec't: 0 Non Wage Rec't: 17,945

Page 59 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 35,800 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0Total 53,745 Function: District Production Services 1. Higher LG Services Output: District Production Management Services Non Standard Outputs: 66 Monitoring and supervision 66 Monitoring and supervision reports produced , visits conducted in 10 Sub counties World Food Day celebrations held and 5 Town councils on 16th October, 2010, National Agricultural and Trade 1 World Food Day celebrations held show at Jinja attended, on 16th October, 2012 in kito sc. 3 Filing Cabinets acquired, 4 Quarterly planning and Review Review and planning meetings reports produced, held; 12 for heads of Departments Four internal Audit reports on and 4 for all staff. NAADS activities produced, District NAADS Coordinator's 1 Training on agricultural data office operation costs paid, collection and analysis facilitated at Information and communication the district headquarters Butalangu costs paid , Community Based Facilitators 1 National Agricultural and Trade supported, show at Jinja attended. District stakeholder and technical staff monitoring report produced, Office operation Costs paid Regional and secretarial planning meetings attended Local/Meetings and 2 sets of Semi Annual review workshops/Seminars attended reports produced.,Supply of colonal coffee Dissemination of programme information and knowledge sharing by farmers(world food day,exbitions and field days)

Wage Rec't: 112,529 Wage Rec't: 62,977 Wage Rec't: 126,801 Non Wage Rec't: 3,000 Non Wage Rec't: 40,399 Non Wage Rec't: 30,523 Domestic Dev't 118,549 Domestic Dev't 704,837 Domestic Dev't 29,664 Donor Dev't 20,008 Donor Dev't 32,185 Donor Dev't 0 Total 254,086 Total 840,397Total 186,989 Output: Crop disease control and marketing No. of Plant marketing 2 (2 Produce / Marketing 17 (Inspection made in 10 shops, 0 (NA) facilities constructed Associations trained in processing, Kikamulo S/C-3, Ngoma T/C - 2, storage and marketing participants Kasangombe S/C -1, semuto T/C -2 (M - 60, F - 40) T = 100 and Nakaseke T/C -2 Crop pest and disease surveillance, Agro chemicals inspected in 8 Surveillance done in anticipation of stockist shops.) looping caterpillars in the Sub Counties of Ngoma, Kinyogoga, Semuto, Kasangombe, Kikamulo, Kapeeka and Kito)

Page 60 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing Non Standard Outputs: Sensitisation of Local leaders & Farm inputs(Maize ,Beans Ground civil society on NAADS in the nuts ,Casava stem cuttings sweet newly established Town councils ot potatoe vines) procured and Semuto and Nakaseke conducted, distributed to selected Households "02 CDOs engaged in FID in the new Town councils (as above). 16295 Coffee plantlets, procured 88 trainnings undertaken 640 and distributed to 37 house holds groups trained." "Supporting 640 FGs and 11 CDOs. Agro chemicals inspected in 8 22 backstopping activities carried stockiest shops out" 2 CBFs recruited, "70M, 38F,Total 2 maize crib demo /sites established 108 CBFs trained." 8,000 market information brochues 4 Meetings held with Sectors and distributed and 50 success stories S/c technical teams to mainstream documented, SLM issues into workplans and Four(04) techunacal audits of budgets for SDPs, DDP And reoprts produced, Projects 27 PEWs engaged in long term ext. contracts, 27 PEWs faclitated to District and Sub County Level adivse farmers, Stakeholders sensitised on the The costs of NAADS operations guidelines for mainstreaming SLM met, and natural resource issues into "Twelve (12) goods specification Local Government plans prepared and Goods procured.", Eleven (11) makeshift markets 1 Computers, 1 Motor vehicle and 5 established, Weather Equipments maintained 02 technological / Agro-processing equipment procured "District level 36 Monitoring and Supervision of and Kinyogoga Sub county ", field activities conducted in 3 S/cs "36 monitoring / TA activities by i.e Ngoma, Kinyogoga and Wakyato farmers and SMSs conducted. "3 monitoring /TA activities per Sub Key decision makers at District and county and Town council and 3 at Lower Local Gov'ts sensitised on district level", relevant laws, by-laws/ordinances, HLGs & LLGs Review meetings policies and plans that affect SLM conducted, 04 quarterly planning meetings, 02 joint GoU-Donor planning meetings 15 Local councils and key decision conducted makers at District and lower Local Governments trained in formulation of by-laws/ordinances

Local Gov't budgeting cycles at lower local Govt levels supported and priority SLM issues intergrated

Mainstreaming of SLM issues including budget climate in SDPs, DDPs and budgets facilitated

Budgets for SLM intergrated in District sector plans

Farmer to farmer learning and demostration to better management practices promoted

Market research for SLM friendly products conducted

Page 61 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing

4 Negotiation meetings between farmers and sellers facilitated

Market linkages for dry land products identified, established and strengthened.

5 Pilot road side markets for SLM products in the District established.

4 Technical backstopping and supervision of project activities supported.

4 Quarterly progress review, work planning workshops held.

1 District NAADS Coordinator salary paid

10% NSSF Employer contribution paid

4 quarterly Financial & Process Audits facilitated

District operation and maintenance costs paid

1 District Wide HLFO Contract (access to production support/marketing services)

NAADS Information, Communication, ICT supported

District Support to farmer forum costs paid

2 District stakeholder monitoring and Evaluation exercises facilitated

4 District Technical Audit exercise facilitated

Facilitated DARST team for R&D implementation

MISP activities costs paid

Support to ATAAS implementation

4 District NAADS Quarterly, 1Semi- Annual, 1 Annual Reviews and Planning Workshops facilitated:

Page 62 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 11,543 Non Wage Rec't: 49,160 Non Wage Rec't: 55,251 Domestic Dev't 0 Domestic Dev't 8,000 Domestic Dev't 167,564 Donor Dev't 133,612 Donor Dev't 0 Donor Dev't 0 Total 145,155 Total 57,160Total 222,815 Output: Livestock Health and Marketing No. of livestock vaccinated 6200 (Ngoma Sub County (4,000), 382 (No activity done) 5000 (Ngoma, Kinyogoga, Wakyato Sub County (2,000) and Wakyato,Kinoni and Kapeeka Sub Kapeeka Sub County (20) County)

No. of livestock by type () 1 (1 Cattle crush constructed in 0 ( NA) undertaken in the slaughter Naluvule Parish, Kapeeka Sub slabs County) No of livestock by types () 0 (N/A) 0 (NA) using dips constructed Non Standard Outputs: 6 Animal check points strengthened in Kinyogoga Ngoma, Semuto, Wakyato and Kikamulo Sub Counties.

Avian flue exercise conducted to establish the likely outbreak of the disease in the district

2500 Blood samples collected from 2500 heads of cattle (HC) and diagnosed.

1 Slaughter slab constructed in Kiwoko Town Council and 1 toilet facility rehabilitated in Naluvule, Kapeeka Sub County

Meat inspection exercise conducted in all Sub Counties and Town Councils in the whole District facilitated

Animal feed and drug shops inspected in Kinyogoga, Kinoni, Ngoma, Semuto, Kapeeka, Wakyato, Nakaseke, Sub Counties and Kiwoko town Council.

Stamps for meat inspection processed at the District headquarters and distributed in Sub Counties and Town Council.

Farm inputs for enterprise Grant for farmer groups procured and distributed to selected farmer groups. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 10,000 Non Wage Rec't: 4,820 Non Wage Rec't: 25,487 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 90,000

Page 63 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing Donor Dev't 57,218 Donor Dev't 0Donor Dev't 0 Total 67,218 Total 4,820Total 115,487 Output: Fisheries regulation Quantity of fish harvested () 0 (Nil) 0 (Nil) No. of fish ponds 4 () 0 (Nil) 0 (NA) construsted and maintained

No. of fish ponds stocked () 0 (N/A) 1 (Semuto sub county) Non Standard Outputs: Farmer groups in Semuto Sub 40 Fish farmers trained in improved County, Nakaseke T.C, Kapeeka fish farming practices from Semuto Sub County, KasangombeSub and Nakaseke |Sub Counties. County, Wakyato Sub County and Kikamulo Sub County taken, Demonstration site established in Mpwedde parish in Kasangombe S/C. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 6,000 Non Wage Rec't: 0 Non Wage Rec't: 2,400 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 6,000 Total 0Total 2,400 Output: Vermin control services No. of parishes receiving () 0 (N/A) 8 anti-vermin services (Bulyamusenyu,Kyabigulu,Buwana ,Rukono, Namusale-Kapeeka Kisoga and Nakonge parish) Number of anti vermin 4 (Tsetse traps procured at District 0 (Nil) 4 (Tsetse traps procured at District operations executed Headquarter,) Headquarter quarterly in;kapeeka,kinoni,kinyogoga nad wakyato sub county)

Page 64 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing Non Standard Outputs: 50Farmers trained in tsetse fly 700 Ammunition like bullets control at Dstrict Headquarter, procured 100 Copies of strategy document to promote preferred yielding bee hives printed and distributed to stakeholders at District Headquarter, 2 Demo farmers identified and 2 Demo sites assessed in Nakaseke Sub County in Kasambya and Mifunya parishes in Nakaseke Sub County, 2 Demos for bee forage, baiting and watering bees established in 2 sites in Kasambya and Mifunya parishes in Nakaseke Sub County, Forage planting matrials and baits procured at the District Headquarter, 80(M-60, F-20) bee keepers from 2 bee keepers' groups at 2 established demosites trained in hands on practices for baiting, watering and increasing forage for bees in Mifunya and Kasambya parishes Nakaseke Sub County, 2 modern demonstration/technology centres for processing, packaging and producing quality honey and wax identified and selected in Nakaseke and Ngoma Sub Counties, Preparatory trainning on the use of the demo centre equipment conducted for 80 (M - 60, F - 20) in Nakasseke and Ngoma Sub Counties, Baseline data collected on total yields and sales of honey and other bee products before and after installation of modern equipment at each centre in Nakasseke and Ngoma Sub Counties, Packaging materials and demo kits procured at the District Headquarter, 80 (M - 60, F - 20) honey processors trined in packaging, labeling and marketing skills of bee products to complete the value chain in Nakaseke and Ngoma Sub Counties, Inter district study tour for 20 (M - 10, F - 10) bee keepers and technical staff (m - 6, F - 4) conducted to enable the learn better skills in apiarymanagement e.g bee hive construction, hygiene and baiting in Hoima and Bushenyi district, 1 Colony multiplication centre established in Nakaseke Sub County, 2 Seasonal honey harvests

Page 65 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing processed and sales data collected from 80 (M - 60, F - 20) bee keeping groups in Nakaseke, Ngoma, Kinyogoga and Wakyato Sub Counties Information updated on bee keeping activities of 4 bee keeping groups in 2 SubCounties in Nakaseke and Ngoma Sub Counties, Office equipment procured at the District headquarter, Computer set , modem and photo copier maintainaed and serviced at the District Headquarter, Project motor cycles maintained at the District Headqarter, Project implementation coordinated in Sub Counties and PIU at the District Headquarter and Sub Counties, Office supplies effected at the District Headquarter, Quarterly district review and planning meetings for DTST and district leaders conducted at the District Headquarter, Quarterly review and planning meetings with bee keeping groups in Sub Counties conducted in Sub Counties, Technical implementation of project activities in 4 groups back stopped and enterprised in Nakaseke, Ngoma, Kinyogoga and Wakyato Sub Counties, Financial/Technical audits carried out at District and Sub County level, Quarterly verification and validation of field level out puts conducted in Nakaseke, Ngoma, Kinyogoga and Wakyato Sub Counties.

Ammuniton like bullets procured

Wage Rec't: 0 Wage Rec't:0 Wage Rec't: 0 Page 66 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing Non Wage Rec't: 1,600 Non Wage Rec't: 0 Non Wage Rec't: 1,600 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 1,600 Total 0Total 1,600 Output: Tsetse vector control and commercial insects farm promotion No. of tsetse traps deployed 4 (Tsetse traps procured at District 0 (There was surveilance of tsetse 4 (Tsetse traps procured at and maintained Headquarter,) flies infected areas in Kinyogoga, ;Wakyato and kikamulo s/c) Ngoma and Kinoni sub counties)

Page 67 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing Non Standard Outputs: 50Farmers trained in tsetse fly 100 Copies of strategy document to control at Dstrict Headquarter, promote preferred yielding bee 100 Copies of strategy document to hives printed and distributed to promote preferred yielding bee stakeholders hives printed and distributed to stakeholders at District Headquarter, 2 Demo farmers identified and 2 2 Demo farmers identified and 2 Demo sites assessed in Nakaseke Demo sites assessed in Nakaseke Sub County Sub County in Kasambya and Mifunya parishes in Nakaseke Sub 2 Demos for bee forage, baiting and County, watering bees established in 2 sites 2 Demos for bee forage, baiting and watering bees established in 2 sites Forage, planting matrials and baits in Kasambya and Mifunya parishes procured in Nakaseke Sub County, Forage planting matrials and baits 80(M-60, F-20) bee keepers from 2 procured at the District Headquarter, bee keepers' groups at 2 established 80(M-60, F-20) bee keepers from 2 demosites trained in hands on bee keepers' groups at 2 established practices for baiting, watering and demosites trained in hands on increasing forage for bees. practices for baiting, watering and increasing forage for bees in 2 modern demonstration/technology Mifunya and Kasambya parishes centres for processing, packaging Nakaseke Sub County, and producing quality honey and 2 modern demonstration/technology wax identified and selected. centres for processing, packaging and producing quality honey and Preparatory trainning on the use of wax identified and selected in the demo centre equipment Nakaseke and Ngoma Sub Counties, conducted for 80 (M - 60, F - 20) Preparatory trainning on the use of the demo centre equipment Baseline data collected on total conducted for 80 (M - 60, F - 20) in yields and sales of honey and other Nakasseke and Ngoma Sub bee products before and after Counties, installation of modern equipment at Baseline data collected on total each centre. yields and sales of honey and other bee products before and after Packaging materials and demo kits installation of modern equipment at procured each centre in Nakasseke and Ngoma Sub Counties, 80 (M - 60, F - 20) honey Packaging materials and demo kits processors trined in packaging, procured at the District Headquarter, labeling and marketing skills of bee 80 (M - 60, F - 20) honey products to complete the value chain processors trined in packaging, labeling and marketing skills of bee Inter district study tour for 20 (M - products to complete the value 10, F - 10) bee keepers and chain in Nakaseke and Ngoma Sub technical staff (m - 6, F - 4) Counties, conducted to enable the learn better Inter district study tour for 20 (M - skills in apiary management e.g bee 10, F - 10) bee keepers and hive construction, hygiene and technical staff (m - 6, F - 4) baiting. conducted to enable the learn better skills in apiarymanagement e.g bee 1 Colony multiplication centre hive construction, hygiene and established baiting in Hoima and Bushenyi district, 2 Seasonal honey harvests 1 Colony multiplication centre processed and sales data collected established in Nakaseke Sub from 80 (M - 60, F - 20) bee County, keeping groups 2 Seasonal honey harvests

Page 68 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing processed and sales data collected Information updated on bee keeping from 80 (M - 60, F - 20) bee activities of 4 bee keeping groups in keeping groups in Nakaseke, 2 SubCounties Ngoma, Kinyogoga and Wakyato Sub Counties Office equipment procured Information updated on bee keeping activities of 4 bee keeping groups in Computer sets , moeds and photo 2 SubCounties in Nakaseke and copier maintainaed and serviced Ngoma Sub Counties, Office equipment procured at the Project implementation District headquarter, coordinated in Sub Counties and Computer set , modem and photo PIU copier maintainaed and serviced at the District Headquarter, Office supplies effected Project motor cycles maintained at the District Headqarter, Quarterly district review and Project implementation planning meetings for DTST and coordinated in Sub Counties and district leaders conducted PIU at the District Headquarter and Sub Counties, Quarterly review and planning Office supplies effected at the meetings with bee keeping groups District Headquarter, in Sub Counties conducted Quarterly district review and planning meetings for DTST and Technical implementation of project district leaders conducted at the activities in4 groups back stopped District Headquarter, and enterprised. Quarterly review and planning meetings with bee keeping groups Financial/Technical audits carried in Sub Counties conducted in Sub out Counties, Technical implementation of project Quarterly verification and activities in 4 groups back stopped validation of field level out puts and enterprised in Nakaseke, conducted Ngoma, Kinyogoga and Wakyato Sub Counties, Financial/Technical audits carried out at District and Sub County level, Quarterly verification and validation of field level out puts conducted in Nakaseke, Ngoma, Kinyogoga and Wakyato Sub Counties.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,000 Non Wage Rec't: 661 Non Wage Rec't: 2,000 Domestic Dev't 0 Domestic Dev't 1,145 Domestic Dev't 0 Donor Dev't 220,070 Donor Dev't 0 Donor Dev't 248,177 Total 221,070 Total 1,806Total 250,177 Function: District Commercial Services 1. Higher LG Services Output: Trade Development and Promotion Services No. of trade sensitisation () () () meetings organised at the district/Municipal Council

Page 69 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing No of awareness radio () () 0 (NA) shows participated in No of businesses inspected () () () for compliance to the law

No of businesses issued () () () with trade licenses Non Standard Outputs: 1 Demonstration site(Demo SACCO) established I Kasangombe s/c 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: 1,500 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 0Total 1,500 5. Health Function: Primary Healthcare 1. Higher LG Services Output: Healthcare Management Services

Page 70 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Non Standard Outputs: Health workers were paid all their 307 Health workers paid all their salaries salaries , 4 Quaterly review Four sets of minutes for DHT meetings, 2 Child -days Plus produced and submitted to the program carriedout, Routine relevant Sectoral committee, HMIS(Data management), - 356 Production of 4 supervision reports, Villages on Pit Latrines Monitored - Health seminar sponsored at Improved environment Health as District Head quarters, service delivery Monitored by 12 Fridges maintained at the Health Education Community following Health units [ Nakaseke Committee and DHT Hospital, Semuto HCIV, Kikamulo Four sets of minutes for DHT HCIII, Kinyogoga HCIII, produced and submitted to the Baracks, Bidabujja HCIII, relevant Sectoral committee, Kikandwa HCII, , Production of 4 supervision reports, Bulyake HCII, Kalege HCII, and 4 Health seminar sponsored at Ngoma HCIV.], District Head quarters, production of one [1] report on 12 Fridges maintained at the Advocacy meeting for HIV following Health units [ Nakaseke prevalence,among PHA,pregnant Hospital, Semuto HCIV, Kikamulo mothers,Youth in schools, and HCIII, Kinyogoga HCIII, Kaweweta community leaders i.e Baracks, Bidabujja HCIII, VHTs,councils & LCI chairpersons, Kikandwa HCII, Kiwoko Hospital, Report on a family planning Bulyake HCII, Kalege HCII, and workshop on utilisation of Ngoma HCIV.], depoprrovera in the community production of one [1] report on using health workers produced, Advocacy meeting for HIV Quarterly review workshop report prevalence,among PHA, pregnant on HIV for dessemination of data to mothers,Youth in schools, and community leaders produced, community leaders i.e Report on sensitisation of scaling of VHTs,councils & LCI chairpersons, HIV in wakyato and Kapeeka sub- Report on a family planning counties produced, workshop on utilisation of Report on referral system from depoprrovera in the community community to health facilities in using health workers produced, Kasangombe and Nakaseke sub- Quarterly review workshop report counties produced, on HIV for dessemination of data to 21 Health units supervised on community leaders produced, ;Human resource performance Report on sensitisation of scaling of against indicators, Drugs/supplies HIV in wakyato and Kapeeka sub- utilisation as per targets,Drug stock counties produced, outs, HMIS performance,Cold chain Report on referral system from maintanance,infrastructure and community to health facilities in referral system Kasangombe and Nakaseke sub- Community and Health staff counties produced, sensitised on the following; PMTCT 21 Health units supervised on utilisation in the health facilities, ;Human resource performance Deliveries in Health facilities, ANC against indicators, Drugs/supplies utilisation in HFS, Family planning utilisation as per targets,Drug stock utilisation,New techniques such as outs, HMIS performance,Cold chain injection safety,TB maintanance,infrastructure and reporting,treatment and referral and referral system HIV positive attitude. Community and Health staff sensitised on the following; PMTCT utilisation in the health facilities, Deliveries in Health facilities, ANC utilisation in HFS, Family planning utilisation,New techniques such as injection safety,TB reporting,treatment and referral and HIV positive attitude.

Page 71 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Wage Rec't: 1,613,923 Wage Rec't: 1,736,860 Wage Rec't: 1,963,840 Non Wage Rec't: 52,225 Non Wage Rec't: 42,551 Non Wage Rec't: 21,636 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 156,786 Donor Dev't 11,258 Donor Dev't 215,814 Total 1,822,934 Total 1,790,669Total 2,201,290 Output: Medical Supplies for Health Facilities Number of health facilities () () 0 (All Health facilities normally reporting no stock out of report stockout in Ngoma HCIV, the 6 tracer drugs. Semuto Hciv , Wakato HCIV, Kapeeka HCIV, Bulyake HCII, Nakaseta HCII, Kyangato HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII AND Nakaseke Hospital inclusive) Value of health supplies () 0 (N/A 156214000 (NMS will procure and and medicines delivered to Drugs are now Distributed by distribute these drugs and supplies health facilities by NMS National medical stores .) to all government funded facilities Ngoma HCIV, Semuto Hciv , Wakato HCIV, Kapeeka HCIV, Bulyake HCII, Nakaseta HCII, Kyangato HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII AND Nakaseke Hospital inclusive)

Value of essential 150000 (NMS will procure and 150000 (N/A 156214000 (NMS will procure and medicines and health distribute these drugs and supplies) Drugs are now Distributed by distribute these drugs and supplies supplies delivered to health National medical stores .) to all government funded facilities facilities by NMS Ngoma HCIV, Semuto Hciv , Wakato HCIV, Kapeeka HCIV, Bulyake HCII, Nakaseta HCII, Kyangato HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII AND Nakaseke Hospital inclusive)

Non Standard Outputs: N/A NA Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 30,424 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 37,881 Domestic Dev't 0 Donor Dev't 150,000 Donor Dev't 0 Donor Dev't 0 Total 150,000 Total 68,305Total 0 Output: Promotion of Sanitation and Hygiene Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 3,820 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 0 Total 3,820Total 0 2. Lower Level Services

Page 72 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Output: District Hospital Services (LLS.) No. and proportion of () 3486 (3486) inpatients served in 6000 (Nakaseke Hospital) deliveries in the Nakaseke Hospital in Nakaseke sub- District/General hospitals county.) Number of inpatients that 1 (Funds transferred to Nakaseke 61 (Funds tranffered to Nakaseke 22284 (Nakaseke Hospital) visited the District/General Hospital) District Hospital and LLS) Hospital(s)in the District/ General Hospitals.

%age of approved posts () () 58 (Funds transferred to Nakaseke filled with trained health District Hospital;Including workers shs.8,380,000= unspent from locally raised revenue for purchase of Cemetery Land) Number of total outpatients () 3519 (3519 number of deliveries 191100 (Nakaseke Hospital) that visited the District/ conducted in Nakaseke Hospital in General Hospital(s). Nakaseke sub-county.)

Non Standard Outputs: N/A NA Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 132,634 Non Wage Rec't: 122,023 Non Wage Rec't: 141,014 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 7,742 Donor Dev't 0 Total 132,634 Total 129,765Total 141,014 Output: NGO Hospital Services (LLS.) Number of outpatients that () 22689 (22689 outpatients served in 30996 ( Kiwoko Hospital) visited the NGO hospital Kiwoko Hospital in Kikamulo facility S/County,,Kirema HCIII,Bulema HCIII Lusanja HCII ,Kabogwe HCII,NamusaleHCII in Nakaseke County) No. and proportion of () 1944 (1944 deliveries conducted in 1848 ( Kiwoko Hospital) deliveries conducted in Kiwoko Hospital in Kikamulo NGO hospitals facilities. S/County,,Kirema HCIII,Bulema HCIII Lusanja HCII Kabogwe HCIINamusaleHCII in Nakaseke County) Number of inpatients that 7000 (Out patients,inpatients will be 6314 (6314 inpatients will be 7760 (7760 inpatients will be visited the NGO hospital served in Kiwoko Hospital,Kirema served in Kiwoko Hospital in served in Kiwoko Hospital,Kirema facility HCIII,Bulema HCIII Lusanja HCII Kikamulo S/County,Kirema HCIII,Bulema HCIII Lusanja HCII Kabogwe HCIINamusaleHCII in HCIII,Bulema HCIII Lusanja HCII Kabogwe HCIINamusaleHCII in Nakaseke County Kabogwe HCIINamusaleHCII in Nakaseke County) 1425 Deliveries conducted,3800 Nakaseke County) Outpatients served in the above health facilities.)

Non Standard Outputs: NA Funds tranferred to NGO Hospitals including wage sub vention

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 158,996 Non Wage Rec't: 131,296 Non Wage Rec't: 158,696 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0

Page 73 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Total 158,996 Total131,296 Total 158,696 Output: Basic Healthcare Services (HCIV-HCII-LLS) No. and proportion of () 3505 ( Semuto HC IV, Ngoma HC 21090 ( Ngoma HCIV, Semuto deliveries conducted in the IV, Bidabugya HC III, Kinyogoga Hciv , Wakato HCIV, Kapeeka Govt. health facilities HCIII, Nakaseeta HC II, Kalege HC HCIV, Bulyake HCII, Nakaseta II, Kyangato HCII,Kigege HCII, HCII, Kyangato HCII, Kigege HCII, Bulyake HCII, Kikamulo HCIII, Kalagala HCII, Wansalangi HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII) Wakyato HCIII,Kikandwa HCII, & Kapeeka HCIII.) %age of approved posts () 2350 (Semuto HC IV, Ngoma HC 58 (all government funded Health filled with qualified health IV, Bidabugya HC III, Kinyogoga facilities Ngoma HCIV, Semuto workers HCIII, Nakaseeta HC II, Kalege HC Hciv , Wakato HCIV, Kapeeka II, Kyangato HCII,Kigege HCII, HCIV, Bulyake HCII, Nakaseta Bulyake HCII, Kikamulo HCIII, HCII, Kyangato HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kalagala HCII, Wansalangi HCII, Wakyato HCIII,Kikandwa HCII, & Kikamulo HCIII, Kinyogoga HCIII Kapeeka HCIII.) AND Nakaseke Hospital inclusive)

No. of children () () 6688 (Ngoma HCIV, Semuto Hciv , immunized with Wakato HCIV, Kapeeka HCIV, Pentavalent vaccine Bulyake HCII, Nakaseta HCII, Kyangato HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII AND Nakaseke Hospital inclusive)

Number of outpatients that () 16020 (Semuto HC IV, Ngoma HC 133752 ( all government funded visited the Govt. health IV, Bidabugya HC III, Kinyogoga Health facilities Ngoma HCIV, facilities. HCIII, Nakaseeta HC II, Kalege HC Semuto Hciv , Wakato HCIV, II, Kyangato HCII,Kigege HCII, Kapeeka HCIV, Bulyake HCII, Bulyake HCII, Kikamulo HCIII, Nakaseta HCII, Kyangato HCII, Kalagala HCII, Wansalangi HCII, Kigege HCII, Kalagala HCII, Wakyato HCIII,Kikandwa HCII, & Wansalangi HCII, Kikamulo HCIII, Kapeeka HCIII.) Kinyogoga HCIII)

No.of trained health related () 10 (Semuto HC IV, Ngoma HC IV, 12 (Nakaseke Hospital, Kiwoko training sessions held. Bidabugya HC III, Kinyogoga Hospital, Semuto HCIV , Ngoma HCIII, Nakaseeta HC II, Kalege HC HCIV and Kapeeka HCIII) II, Kyangato HCII,Kigege HCII, Bulyake HCII, Kikamulo HCIII, Kalagala HCII, Wansalangi HCII, Wakyato HCIII,Kikandwa HCII, & Kapeeka HCIII.) Number of trained health () 406 (Semuto HC IV, Ngoma HC 307 (-HMIS(Dtata management) workers in health centers IV, Bidabugya HC III, Kinyogoga -Routine Immunisation HCIII, Nakaseeta HC II, Kalege HC -Community Nutrition II, Kyangato HCII,Kigege HCII, -Supervision of Lower Health Units Bulyake HCII, Kikamulo HCIII, by HCIV Kalagala HCII, Wansalangi HCII, -1 motorvehicle and 4 Motorcycles Wakyato HCIII,Kikandwa HCII, & maintained) Kapeeka HCIII.) %of Villages with () 0 (NA) 13 (Kasangombe s/c) functional (existing, trained, and reporting quarterly) VHTs.

Page 74 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Number of inpatients that () 18492 (Semuto HC IV, Ngoma HC 42180 (Ngoma HCIV, Semuto Hciv visited the Govt. health IV, Bidabugya HC III, Kinyogoga , Wakato HCIV, Kapeeka HCIV, facilities. HCIII, Nakaseeta HC II, Kalege HC HCII, Kikamulo HCIII, Kinyogoga II, Kyangato HCII,Kigege HCII, HCIII) Bulyake HCII, Kikamulo HCIII, Kalagala HCII, Wansalangi HCII, Wakyato HCIII,Kikandwa HCII, & Kapeeka HCIII.)

Non Standard Outputs: Drugs and supplies in the District Monitored Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 58,181 Non Wage Rec't: 43,940 Non Wage Rec't: 89,545 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 58,181 Total 43,940Total 89,545 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 17,534 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 32,665 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 29,740 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0Total 79,940 3. Capital Purchases Output: Buildings & Other Structures (Administrative) Non Standard Outputs: DHOs office and drug store -DHOs Office constructed constructed Construction of maternity ward in Kinyogoga 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 156,215 Domestic Dev't 0 Domestic Dev't 142,450 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 156,215 Total 0Total 142,450 Output: Other Capital Non Standard Outputs: Kikandwa HCII in semuto S/County Not planned for in kikandwa parish &Bidabuja HCIII in Kasangombe S/County Timuna Parish. 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 24,266 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 24,266 Total 0Total 0 Output: Healthcentre construction and rehabilitation No of healthcentres 0 (Not planned for) 0 (Not planned for) 2 (-Kalege HCII Constructed constructed -Wakyato HCIII Rehabilitated) No of healthcentres () 0 (NIL) () rehabilitated

Page 75 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Non Standard Outputs: NIL Kalagala HCII Constructed under LRDF 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 55,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0Total 55,000 6. Education Function: Pre-Primary and Primary Education 1. Higher LG Services Output: Primary Teaching Services No. of qualified primary () 932 (In 113 Government Aided 932 (In 113 Government Aided teachers Primary Schools Primary Schools in the following LLGs; Kapeeka Sub-County Kapeeka Sub-County, Kikamulo Balatira, Bamusuutta,-Buggala S/C, Nakaseke S/C, Ngoma S/C, R/C,Namusaale C/U,Kapeeka Semuto S/C, Wakyato P/S,Bukeeka,Lusanja, S/C,Kinyogoga S/C, Kasangombe Singo,Army,Kadunda,Lwetunga,Ka S/C,Semuto T.C,Kitto Sub- bogwe,Bugabo,st. Peter county,Kinoni S/County, Ngoma Kibaale,Wakataama R/U T.C Kiwoko T.C and Nakaseke Wakataama C/U,Lukyamuzi T.C.) Umea,Kifampa,Kivumu, Bukokoolo,St. Kizito Katale

Kasangombe S/County Mayirikiti,Bukalabi,Bukuuku Degeya,Namasuba,Nakaseeta R/C,Timuna,Kikakandwa C/U Bukuku Hidayat,Mugenyi P/S Lukyamu R/C,Namasujju,Kibaale Kikandwa,R/C,Kituntu, Nakaseeta C/U,Kizongoto ,KyetumeTokiika,Lukabala

Kikamulo S/C Kamuli C/U,Magoma Orthodox Kabubbu R/C, Lumpewe C/U Kikamulo C/u,Luteete C/U City of Faith Public,Kiruuli Kibose C/u,Mbukiro,Maranatha Butikwa Project,Kiwoko C/u Magoma R/c

Nakaseke S/C Mifunya, Mulungi Omu,Lukese Kalagala R.C, Nakaseke SDA Nakigulube,Nabiika UMEA Kasagga,Kiziba R.C,Kasambya Kigegge,Joshua - Zaake Church on the Rock Nakaseke Tele Centre Public

Ngoma S/C Buwana,Biduku C/U,Ngoma C/U,Kalyabulo,Kijjumba,Lujumbi

Page 76 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education Kyambogo,Kukumba,Kaweweeta Army,Gomero,Kyabikamba Kinyogoga Bright Future Nyakalongo,Kinnoni

Semuto S/C Bukatira,Kasana C/U,Kakonda Kirinya,Nkuzongere,Kirema C/U Kikondo C/U,Kiriibwa,Lukumbi Mpunge,Semuto C/U,Bagwa Segalye C/U,Kyoga Baptist Kaloke Christian,Nvunanwa Kijjaguzo,Nakulamudde Kyajinja Umea,Mabindi St. Steven Standard

Wakyato S/C Kirinda C/U,Balitta - Wakyato Bwami Buwoome,Kagango Mixed,Katooke Umea Kalagala Kyakayonga Kyaluseesa,Wakayamba Kakira - Orphanage Kisoga,Wansalangi,Bujuubya Kabaale.)

Page 77 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education No. of teachers paid salaries 888 (In 113 Government Aided 932 (Kapeeka Sub-County 932 (In 113 Government Aided Primary Schools in the following Balatira, Bamusuutta,- Buggala Primary Schools in the following LLGs; R/C, Namusaale C/U, Kapeeka P/S, LLGs; Kapeeka Sub-County, Kikamulo Bukeeka, Lusanja, Singo Army, Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Kadunda, Lwetunga, Kabogwe, S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato Bugabo, st. Peter Kibaale, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe Wakataama R/U S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub- Wakataama C/U, Lukyamuzi Umea, S/C,Semuto T.C,Kitto Sub- county,Kinoni S/County, Ngoma Kifampa, Kivumu, county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke Bukokoolo, St. Kizito Katale T.C Kiwoko T.C and Nakaseke T.C.) T.C.) Kasangombe S/County Mayirikiti, Bukalabi, Bukuuku Degeya,Namasuba,Nakaseeta R/C,Timuna,Kikakandwa C/U Bukuku Hidayat,Mugenyi P/S Lukyamu R/C,Namasujju,Kibaale Kikandwa,R/C,Kituntu, NakaseetaC/U,Kizongoto, KyetumeTokiika,Lukabala

Kikamulo S/C Kamuli C/U,Magoma Orthodox Kabubbu R/C, Lumpewe C/U Kikamulo C/u,Luteete C/U City of Faith Public,Kiruuli Kibose C/u,Mbukiro,Maranatha Butikwa Project,Kiwoko C/u Magoma R/c

Nakaseke S/C Mifunya, Mulungi Omu,Lukese Kalagala R.C, Nakaseke SDA Nakigulube, Nabiika UMEA Kasagga, Kiziba R.C, Kasambya Kigegge, Joshua - Zaake, Church on the Rock, Nakaseke Tele Centre Public

Ngoma S/C Buwana, Biduku C/U, Ngoma C/U, Kalyabulo, Kijjumba, Lujumbi, Kyambogo, Kukumba, Kaweweeta Army, Gomero, Kyabikamba, Kinyogoga Bright Future, Nyakalongo, Kinnoni

Semuto S/C Bukatira, Kasana C/U, Kakonda Kirinya, Nkuzongere, Kirema C/U, Kikondo C/U, Kiriibwa, Lukumbi, Mpunge, Semuto C/U, Bagwa Segalye C/U, Kyoga Baptist, Kaloke Christian, Nvunanwa, Kijjaguzo, Nakulamudde Kyajinja Umea, Mabindi St. Steven Standard

Wakyato S/C Kirinda C/U, Balitta - Wakyato

Page 78 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education Bwami Buwoome, Kagango Mixed, Katooke Umea Kalagala Kyakayonga Kyaluseesa, Wakayamba Kakira - Orphanage Kisoga,Wansalangi,Bujuubya Kabaale.) Non Standard Outputs: Enhanced PLE 2011 Management Enhanced PLE 2013 Management conducted in all the primary conducted in all the primary schools,Computer set procured schools,Computer set procured

Wage Rec't: 3,441,781 Wage Rec't: 3,272,904 Wage Rec't: 3,703,427 Non Wage Rec't: 6,839 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 3,448,620 Total 3,272,904Total 3,703,427 2. Lower Level Services Output: Primary Schools Services UPE (LLS) No. of pupils sitting PLE () 3981 (In 115 Primary schools(79 4200 (In 79 sitting centre ;In 93 sitting centres) Center numbers in both Private and Government Aided Primary Schools (Kiwoko C/U, City of Faith, in the following LLGs; Butiikwa Project,Kagango Mixed, Kapeeka Sub-County, Kikamulo Magoma Orthodox, Luteete S/C, Nakaseke S/C, Ngoma S/C, C/U,Kikamulo C/U, Kamuli Semuto S/C, Wakyato ,Bujuubya,Kisoga, Essubi Epya S/C,Kinyogoga S/C, Kasangombe Voc. Kabubbu Catholic, Katooke S/C,Semuto T.C,Kitto Sub- UMEA,Wakayamba, Wansalangi county,Kinoni S/County, Ngoma ,Balitta- Wakyato,Ngoma, Bidduku T.C Kiwoko T.C and Nakaseke ,Lujjumbi, Kyaluseesa,Kaweweta T.C.) Army, Buwana, Timuna ,Kibaale ,Nakaseeta C/U, Nakaseeta R/C, Namasujju, Lukyamu, ST. Mary's Mugenyi, Bukuuku- Ddegeya, Kikandwa C/U ,Kikandwa R/C, Mayirikiti Prog. Bukalabi, Namasuba, Joshua Zaake, Kiziba R/C, Nakaseke Hill, Kiggege P/S, ST. Kizito Mulungi-Omu, Mifunya , Church on the Rock Butayunja, ST Kizito Kasambya, Lukeese C/U Modern, Nabiika UMEA, Kalagala R/C, Kasagga, Kikondo, Kiriibwa, Bukeeka,Buggala St Yuda Teddeo, Kirema, Kaddunda Holy Ghost,Kapeeka Orphanage, Kapeeka,Balatira, Kalagala Community Based, Kifampa, Lukyamuzi UMEA, Kivumu, Bamusuuta, Namusaale Girls, Bukatira, ST Kizito Lukumbi, Ssegalye, Semuto, Mpunge, Nkuzongere,Nakulamudde, Nakigulube,Kirinya, Kijjaguzo, Kasana C/U, ST Andrew Baggwa, Kyajjinja Muslim, Kalooke Christian And Kyoga Baptist)

Page 79 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education Primary Schools.) No. of Students passing in () 99 (In 78 Primary schools(sitting 212 (In 89 Sitting centers for grade one centres) Primary Schools in the following LLGs; (Kiwoko C/U, City of Faith, Kapeeka Sub-County, Kikamulo Butiikwa Project,Kagango Mixed, S/C, Nakaseke S/C, Ngoma S/C, Magoma Orthodox, Luteete Semuto S/C, Wakyato C/U,Kikamulo C/U, Kamuli S/C,Kinyogoga S/C, Kasangombe ,Bujuubya,Kisoga, Essubi Epya S/C,Semuto T.C,Kitto Sub- Voc. Kabubbu Catholic, Katooke county,Kinoni S/County, Ngoma UMEA,Wakayamba, Wansalangi T.C Kiwoko T.C and Nakaseke ,Balitta- Wakyato,Ngoma, Bidduku T.C.) ,Lujjumbi, Kyaluseesa,Kaweweta Army, Buwana, Timuna ,Kibaale ,Nakaseeta C/U, Nakaseeta R/C, Namasujju, Lukyamu, ST. Mary's Mugenyi, Bukuuku- Ddegeya, Kikandwa C/U ,Kikandwa R/C, Mayirikiti Prog. Bukalabi, Namasuba, Joshua Zaake, Kiziba R/C, Nakaseke Hill, Kiggege P/S, ST. Kizito Mulungi-Omu, Mifunya , Church on the Rock Butayunja, ST Kizito Kasambya, Lukeese C/U Modern, Nabiika UMEA, Kalagala R/C, Kasagga, Kikondo, Kiriibwa, Bukeeka,Buggala St Yuda Teddeo, Kirema, Kaddunda Holy Ghost,Kapeeka Orphanage, Kapeeka,Balatira, Kalagala Community Based, Kifampa, Lukyamuzi UMEA, Kivumu, Bamusuuta, Namusaale Girls, Bukatira, ST Kizito Lukumbi, Ssegalye, Semuto, Mpunge, Nkuzongere,Nakulamudde, Nakigulube,Kirinya, Kijjaguzo, Kasana C/U, ST Andrew Baggwa, Kyajjinja Muslim, Kalooke Christian And Kyoga Baptist) Primary Schools.)

Page 80 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education No. of pupils enrolled in 41558 (In 113 Government Aided 41558 (In 113 Government Aided 41558 (In 113 Government Aided UPE Primary Schools in the following Primary Schools Primary Schools in the following LLGs; LLGs; Kapeeka Sub-County, Kikamulo Kapeeka Sub-County Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Balatira, Bamusuutta,-Buggala S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato R/C,Namusaale C/U,Kapeeka Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe P/S,Bukeeka,Lusanja, S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub- Singo,Army,Kadunda,Lwetunga,Ka S/C,Semuto T.C,Kitto Sub- county,Kinoni S/County, Ngoma bogwe,Bugabo,st. Peter county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke Kibaale,Wakataama R/U T.C Kiwoko T.C and Nakaseke T.C.) Wakataama C/U,Lukyamuzi T.C.) Umea,Kifampa,Kivumu, Bukokoolo & St. Kizito Katale

Kasangombe S/County Mayirikiti,Bukalabi,Bukuuku Degeya,Namasuba,Nakaseeta R/C,Timuna,Kikakandwa C/U Bukuku Hidayat,Mugenyi P/S Lukyamu R/C,Namasujju,Kibaale Kikandwa,R/C,Kituntu, Nakaseeta C/U,Kizongoto ,KyetumeTokiika & Lukabala

Kikamulo S/C Kamuli C/U,Magoma Orthodox Kabubbu R/C, Lumpewe C/U Kikamulo C/u,Luteete C/U City of Faith Public,Kiruuli Kibose C/u,Mbukiro,Maranatha Butikwa Project,Kiwoko C/u & Magoma R/c

Nakaseke S/C Mifunya, Mulungi Omu,Lukese Kalagala R.C, Nakaseke SDA Nakigulube,Nabiika UMEA Kasagga,Kiziba R.C,Kasambya Kigegge,Joshua - Zaake Church on the Rock & Nakaseke Tele Centre Public

Ngoma S/C Biduku C/U,Ngoma C/U,Kalyabulo,Kijjumba,Lujumbi Kyambogo,Kukumba,Gomero,Kyabi kamba Nyakalongo &Kinnoni

Kinyogoga Sub-county: Kaweeweta Army, Buwana & Kinyogoga Bright Future

Semuto S/C Bukatira,Kasana C/U,Kakonda Kirinya,Nkuzongere,Kirema C/U Kikondo C/U,Kiriibwa,Lukumbi Mpunge,Semuto C/U,Bagwa Segalye C/U,Kyoga Baptist Kaloke Christian,Nvunanwa

Page 81 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education Kijjaguzo,Nakulamudde Kyajinja Umea,Mabindi & St. Steven Standard

Wakyato S/C Kirinda C/U,Balitta - Wakyato Bwami Buwoome,Kagango Mixed,Katooke Umea Kalagala Kyakayonga Kyaluseesa,Wakayamba Kakira - Orphanage Kisoga,Wansalangi,Bujuubya & Kabaale.)

Page 82 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education No. of student drop-outs () 75 (In 113 Government Aided 60 (In 113 Government Aided Primary Schools Primary Schools in the following LLGs; Kapeeka Sub-County Kapeeka Sub-County, Kikamulo Balatira, Bamusuutta,-Buggala S/C, Nakaseke S/C, Ngoma S/C, R/C,Namusaale C/U,Kapeeka Semuto S/C, Wakyato P/S,Bukeeka,Lusanja, S/C,Kinyogoga S/C, Kasangombe Singo,Army,Kadunda,Lwetunga,Ka S/C,Semuto T.C,Kitto Sub- bogwe,Bugabo,st. Peter county,Kinoni S/County, Ngoma Kibaale,Wakataama R/U T.C Kiwoko T.C and Nakaseke Wakataama C/U,Lukyamuzi T.C.) Umea,Kifampa,Kivumu, Bukokoolo & St. Kizito Katale

Kasangombe S/County Mayirikiti,Bukalabi,Bukuuku Degeya,Namasuba,Nakaseeta R/C,Timuna,Kikakandwa C/U Bukuku Hidayat,Mugenyi P/S Lukyamu R/C,Namasujju,Kibaale Kikandwa,R/C,Kituntu, Nakaseeta C/U,Kizongoto ,KyetumeTokiika & Lukabala

Kikamulo S/C Kamuli C/U,Magoma Orthodox Kabubbu R/C, Lumpewe C/U Kikamulo C/u,Luteete C/U City of Faith Public,Kiruuli Kibose C/u,Mbukiro,Maranatha Butikwa Project,Kiwoko C/u & Magoma R/c

Nakaseke S/C Mifunya, Mulungi Omu,Lukese Kalagala R.C, Nakaseke SDA Nakigulube,Nabiika UMEA Kasagga,Kiziba R.C,Kasambya Kigegge,Joshua - Zaake Church on the Rock & Nakaseke Tele Centre Public

Ngoma S/C Biduku C/U,Ngoma C/U,Kalyabulo,Kijjumba,Lujumbi Kyambogo,Kukumba,Gomero,Kyabi kamba Nyakalongo &Kinnoni

Kinyogoga Sub-county: Kaweeweta Army, Buwana & Kinyogoga Bright Future

Semuto S/C Bukatira,Kasana C/U,Kakonda Kirinya,Nkuzongere,Kirema C/U Kikondo C/U,Kiriibwa,Lukumbi Mpunge,Semuto C/U,Bagwa Segalye C/U,Kyoga Baptist Kaloke Christian,Nvunanwa

Page 83 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education Kijjaguzo,Nakulamudde Kyajinja Umea,Mabindi & St. Steven Standard

Wakyato S/C Kirinda C/U,Balitta - Wakyato Bwami Buwoome,Kagango Mixed,Katooke Umea Kalagala Kyakayonga Kyaluseesa,Wakayamba Kakira - Orphanage Kisoga,Wansalangi,Bujuubya & Kabaale.) Non Standard Outputs: NA N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 353,756 Non Wage Rec't: 301,181 Non Wage Rec't: 374,781 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 353,756 Total 301,181Total 374,781 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: 0 Non Wage Rec't: 0 Non Wage Rec't: 14,931 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 117,603 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0Total 132,534 3. Capital Purchases Output: Furniture and Fixtures (Non Service Delivery) Non Standard Outputs: Not Planned for sitting facilities provided to Kiwoko P/S in Kiwoko T.C and Kabaale P/S in wakyato sub-county

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 5,800 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0Total 5,800 Output: Classroom construction and rehabilitation No. of classrooms 4 (Construction of 1 VIP Latrine 2 (Classroom constructed at 6 (Construction of 2 classrooms at constructed in UPE and Ss of desks at Kapeeka Kapeeka P/S) st kizito katale p/s in Kitto PS,Construction of 5 Stance Latrine S/C,Kabaale P/s and Kalagala at Kibose P/S,Construction of 5 Kyakayonga P/s in Wakyato Stance Latrine at Kikamulo sub/county.) P/S,Construction of 5 Stance Latrine at Kyambogo P/S,Construction of A 2;5 Stance Latrine at Kaloke P/S with Monitoring)

No. of classrooms () 0 (Not planned for) 0 (N/A) rehabilitated in UPE Non Standard Outputs: NA N/A

Page 84 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education 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 40,588 Domestic Dev't 38,771 Domestic Dev't 128,840 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 40,588 Total 38,771Total 128,840 Output: Latrine construction and rehabilitation No. of latrine stances () 0 (-Not Planned for) 0 (N/A) rehabilitated No. of latrine stances 20 (Construction of 1 Latrine with 5 1 (Retention paid for Construction 30 (Construction of 1 Latrine with 5 constructed Stances at City of Faith P/S in of 1 Latrine with 5 Stances at Kbose Stances at Kiziba R/C P/S in Kiwoko TC,Construction of 1 P/S in Kikamulo S/C) Nakaseke TC,Construction of 1 Latrine with 5 Stances at Kigegge Latrine with 5 Stances at Kigegge P/S in Nakaseke SC,Retention on P/S in Nakaseke SC,Construction of Various Schools Construction) 1 Latrine with 5 Stances at Kyabikamba p/s in Ngoma s/c and Construction of 1 Latrine with 5 Stances at wakataama c/u in kitto S/c.Construction of 1 Latrine with 5 Stances at st.steven mijinje p/s in semuto s/c and Construction of 1 Latrine with 5 Stances at Balitta wakyato p/s in Wakyato s/c) Non Standard Outputs: NA 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 39,620 Domestic Dev't 66,162 Domestic Dev't 82,781 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 39,620 Total 66,162Total 82,781 Function: Secondary Education 1. Higher LG Services Output: Secondary Teaching Services No. of students passing O () 850 (In eight Secondary schools; 720 (In 7 Private secondary schools level Kasangombe SS in Kasangombe and 11 USE Beneficiary schools i.e S/C-Kasangombe Parish, Kijaguzo Kiwoko ss in Kiwoko SS in Semuto S/C- Semuto Parish, TC,Katalekamese ss in Kito sub Kapeeka SS in Kapeeka S/C- county, Ngoma ss in Ngoma TC, Kapeeka Parish,Kaloke SS in Kinyogoga ss in Kinyogoga Sub Semuto S/C-Kisega Parish, Ngoma county, Kapeeka ss in Kapeeka Sub SS in Ngoma SS-Ngoma Parish, county,Kijaguzo ss in Semuto Sub Katalekamese Modern SS in Kito county , Kaloke SS and Semuto ss S/C-Kivumu Parish, Kinyogoga SS in Semuto Sub county, Kasangombe in Kinyogoga S/C-Kinyogoga SS and Timuna ss in Kasangombe Parish) Sub county, Nakaseke SS in Nakaseke TC)

Page 85 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education No. of teaching and non 132 (In Eight Secondary schools 140 (In eight Secondary schools; 140 (In Eight Secondary schools teaching staff paid Kasangombe S.S in Kasangombe Kasangombe SS in Kasangombe Kasangombe S.S in Kasangombe S/c- Kasangombe. S/C-Kasangombe Parish, Kijaguzo S/c- Kasangombe. Kijaguzo S.S in Semuto S/c- SS in Semuto S/C- Semuto Parish, Kijaguzo S.S in Semuto S/c- Semuto Parish. Kapeeka SS in Kapeeka S/C- Semuto Parish. Kapeeka S.S in Kapeeka S/c- Kapeeka Parish,Kaloke SS in Kapeeka S.S in Kapeeka S/c- Kapeeka Parish. Semuto S/C-Kisega Parish, Ngoma Kapeeka Parish. Kaloke S.S in Semuto S/c- Kisega SS in Ngoma SS-Ngoma Parish, Kaloke S.S in Semuto S/c- Kisega Parish. Katalekamese Modern SS in Kito Parish. Ngoma S.S in Ngoma S/c- Ngoma S/C-Kivumu Parish, Kinyogoga SS Ngoma S.S in Ngoma S/c- Ngoma Parish, in Kinyogoga S/C-Kinyogoga Parish, Kinyogoga S.S in Kikamulo S/c in Parish) Kinyogoga S.S in Kikamulo S/c in Kikamulo Parish. And Kikamulo Parish. And Katalekamese SS in Kito Sub Katalekamese SS in Kito Sub county) county) No. of students sitting O () 1000 (In eight Secondary schools; 931 (In 7 Private secondary schools level Kasangombe SS in Kasangombe and 11 USE Beneficiary schools i.e S/C-Kasangombe Parish, Kijaguzo Kiwoko ss in Kiwoko SS in Semuto S/C- Semuto Parish, TC,Katalekamese ss in Kito sub Kapeeka SS in Kapeeka S/C- county, Ngoma ss in Ngoma TC, Kapeeka Parish,Kaloke SS in Kinyogoga ss in Kinyogoga Sub Semuto S/C-Kisega Parish, Ngoma county, Kapeeka ss in Kapeeka Sub SS in Ngoma SS-Ngoma Parish, county,Kijaguzo ss in Semuto Sub Katalekamese Modern SS in Kito county , Kaloke SS and Semuto ss S/C-Kivumu Parish, Kinyogoga SS in Semuto Sub county, Kasangombe in Kinyogoga S/C-Kinyogoga SS and Timuna ss in Kasangombe Parish) Sub county, Nakaseke SS in Nakaseke TC) Non Standard Outputs: NA N/A Wage Rec't: 688,522 Wage Rec't: 741,674 Wage Rec't: 894,389 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 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 688,522 Total 741,674Total 894,389 2. Lower Level Services Output: Secondary Capitation(USE)(LLS) No. of students enrolled in () () 4120 (11 USE Beneficiary schools USE i.e Kiwoko ss in Kiwoko TC,Katalekamese ss in Kito sub county, Ngoma ss in Ngoma TC, Kinyogoga ss in Kinyogoga Sub county, Kapeeka ss in Kapeeka Sub county,Kijaguzo ss in Semuto Sub county , Kaloke SS and Semuto ss in Semuto Sub county, Kasangombe SS and Timuna ss in Kasangombe Sub county, Nakaseke SS in Nakaseke TC)

Page 86 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education Non Standard Outputs: 11 USE Beneficiary schools i.e Kiwoko sss in Kiwoko TC,Katalekamese Ssin Kito sub county, Ngoma sss in Ngoma TC, Kinyogoga SS in Kinyogoga Sub county, Kapeeka ss in Kapeeka Sub county,Kijaguzo ss in Semuto Sub county , Kaloke SS and Semuto ss in Semuto Sub county, Kasangombe SS and Timuna ss in Kasangombe Sub county, Nakaseke SS in Nakaseke TC Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 512,760 Non Wage Rec't: 413,752 Non Wage Rec't: 549,549 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 512,760 Total 413,752Total 549,549 3. Capital Purchases Output: Other Capital Non Standard Outputs: Increased infrastructure in Kinyogoga Seed S.S and Ngoma S.S i.e 2 Dometries constructe one for each of the two seed schools. 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 529,295 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0Total 529,295 Output: Classroom construction and rehabilitation No. of classrooms () () 0 (NA) rehabilitated in USE No. of classrooms () () 0 (N/A) constructed in USE Non Standard Outputs: -2 Dormitories constructed in N/A kinyongoga seed Sec. Sch in kinyogoga s/c and 2 in Ngoma ss in Ngoma s/c 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 317,981 Domestic Dev't 273,306 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 317,981 Total 273,306Total 0 Function: Skills Development 1. Higher LG Services Output: Tertiary Education Services No. of students in tertiary 600 (In 1 tertiary institution. i.e. 702 (In 1 tertiary institution. i.e 710 (In 1 tertiary institution. i.e. education Nakaseke Core PTC) Nakaseke Core PTC) Nakaseke Core PTC) No. Of tertiary education 60 (In 1 tertiary institution. i.e 60 (In 1 tertiary institution. i.e 60 (In 1 tertiary institution. i.e Instructors paid salaries Nakaseke Core PTC) Nakaseke Core PTC) Nakaseke Core PTC) Non Standard Outputs: NA N/A Wage Rec't: 308,934 Wage Rec't:282,414 Wage Rec't: 184,653

Page 87 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 320,224 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 308,934 Total 282,414Total 504,877 Function: Education & Sports Management and Inspection 1. Higher LG Services Output: Education Management Services Non Standard Outputs: Departmental Staff Salaries and -Departmental Staff Salaries and activities wel coordinated. Departmental activities well coordinated. - PLE Examinations for 2012 monitored and supervised Wage Rec't: 53,952 Wage Rec't: 54,245 Wage Rec't: 56,020 Non Wage Rec't: 51,797 Non Wage Rec't: 50,007 Non Wage Rec't: 26,971 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 105,750 Total 104,252Total 82,992 Output: Monitoring and Supervision of Primary & secondary Education No. of inspection reports () 4 (4 Qurterly reports at District 4 (Nakaseke District HQTRS) provided to Council HQRS.) No. of secondary schools () 286 (Both private and Govt aided in 38 (USE secondary schools inspected in quarter 10 Sub Counties and 5 Town inspected in all the 15 LLGs 38 Councils.) schools located in 10 sub counties and 5 town councils Kasangombe S/c,Semuto S/c,Kapeeka S/c,Semuto S/c,Ngoma S/c,Kikamulo S/c,Nakaseke S/c,Kinyogoga S/c, kiwoko T/C, Semuto T/C,Ngoma T/C,Nakaseke T/C,and Butalangu T/C)

No. of primary schools 217 (In 113 GOU aided & 100 286 (Followup made in 40 schools 230 (In 113 GOU aided & 100 inspected in quarter private primary schools i in the and 63 Education institutions private primary schools i in the following LLGs; Visited for Monitoring and following LLGs; Kapeeka Sub-County, Kikamulo inspection roles in Kapeeka S/C, Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C,Kasangombe S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Ngoma S/C,Wakyato Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Kikamulo S/C, Kinyogoga S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub- S/C,Nakaseke S/C,Kinoni S/C Kitto S/C,Semuto T.C,Kitto Sub- county,Kinoni S/County, Ngoma S/C, Semuto T.C, Ngoma county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C,Kikamulo T.C,Nakaseke T.C T.C Kiwoko T.C and Nakaseke T.C.) and Nakaseke Butalangu T.C.) T.C.) No. of tertiary institutions () 2 (Nakaseke core PTC Nakaseke 2 (Nakaseke Core PTC and Kiwoko inspected in quarter s/c,Kiwoko nursing school Nursing School) Kikamulo s/c)

Page 88 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education Non Standard Outputs: Report on Head counting in USE Report on Head counting in USE secondary schools conducted in all secondary schools conducted in all the 15 LLGs.39 schools located in 8 the 15 LLGs40 schools located in sub counties 10 sub counties and 5 town councils Kasangombe S/c,Semuto Kasangombe S/c,Semuto S/c,Kapeeka S/c,Semuto S/c,Ngoma S/c,Kapeeka S/c,Semuto S/c,Ngoma S/c,Kikamulo S/c,Nakaseke S/c,Kikamulo S/c,Nakaseke S/c,Kinyogoga S/c S/c,Kinyogoga S/c, kiwoko T/C, Semuto T/C,Ngoma T/C,Nakaseke T/C,and Butalangu T/C

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 13,084 Non Wage Rec't: 36,819 Non Wage Rec't: 22,431 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 13,084 Total 36,819Total 22,431 Output: Sports Development services Non Standard Outputs: Talents supported and Developed in Talents supported and Developed in the entire District. the entire District. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 10,989 Non Wage Rec't: 13,400 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 10,989 Total 13,400Total 6,000 3. Capital Purchases Output: Buildings & Other Structures (Administrative) Non Standard Outputs: -Security House constructed at N/A Nakaseke Polytechnic at Batalangu District HQRs.[ funded under authorised unspent balance 2010/11 FY] 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 48,000 Domestic Dev't 17,869 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 48,000 Total 17,869Total 0 Output: Other Capital Non Standard Outputs: - 3 phase powerline Distributed at N/A Nakaseke polytechnic - water system and production well Built at Nakaseke Polytechnic at Batalangu District HQRs.[ funded under authorised unspent balance 2010/11 FY] 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 86,860 Domestic Dev't 118,186 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 86,860 Total 118,186Total 0

Page 89 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7a. Roads and Engineering Function: District, Urban and Community Access Roads 1. Higher LG Services Output: Operation of District Roads Office Non Standard Outputs: Bills of Quantities prepared, 7 Departmental staff salaries paid, 7 Bid Evaluations conducted, Road Inventories conducted, Quarterly review meetings facilitated 4 Quarterly review meetings Gangmen supervised, facilitated Routine Maintenance ( labour- 22 Routine Maintenance Petty based & mechanised) Works Contractors supervised, supervised, 7 mechanised routine maintenance Supervision reports prepared, Works supervised, Vehicle, motor cycles, bicycles & 4 Supervision reports prepared, Office maintained.Road plants and 1 Vehicle,2 motor cycles & 1 Office equipments maintained maintained. 2 Road equipment maintained Wage Rec't: 40,059 Wage Rec't: 38,574 Wage Rec't: 38,418 Non Wage Rec't: 22,482 Non Wage Rec't: 23,582 Non Wage Rec't: 25,939 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 15,201 Donor Dev't 11,940 Donor Dev't 2,008 Donor Dev't 0 Total 74,481 Total 64,164Total 79,558 Output: Promotion of Community Based Management in Road Maintenance Non Standard Outputs: 40 Functional Road User 44 site meetings held, 11 Functional Committees trained in their roles & Road User Committees trained in responsibilities their roles & responsibilities Road committees facilitated with bicycles 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 8,578 Donor Dev't 4,200 Donor Dev't 0 Donor Dev't 0 Total 4,200 Total 0Total 8,578 2. Lower Level Services Output: Community Access Road Maintenance (LLS) No of bottle necks removed () () 74 (Kisimula-Bugabo-Ssebuguzi from CARs road in Kapeeka S/C (13), Bukuuku- Kizongonto-Njagalabwami road in Kasangombe S/C (11), Kibose- Kasakayanja road in Kikamulo S/C (10), Natigi-Nyakabimba road in Ngoma S/C (4), Nakaswa-Kaloke road in Semuto S/C (12), Ntonto- Kagango road in Wakyato S/C (8), Butebere-Buguluruzi road in Kinyogoga S/C (1), Ssembwa- Munkututu road in Nakaseke S/C (11), Namusaale-Bendegere- Lusanja road in Kito S/C (3) & Kyabigulu-Kyamujogwa road in Kinoni S/C (1))

Page 90 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7a. Roads and Engineering Non Standard Outputs: Planned to undertake 335 km on the Actitivity not planned for following District & sub-county roads: Kalagala-Semuto-Kalege (22.8 km), Kiwoko-Kasambya (23 km), Kalagala-Kalagi-Mugyenyi (10.4 km), Nabisojjo-Gayaza- Kiswaga road (17 km), Nakaseke- Kigegge-Kasambya road (11 km), Lugogo-Timuna (7.8 km), Kyamutakasa-Mijinje (6.6 km), Kiwoko-Lwamahungu-Kyamaweno road (39 km), Namilali- Katalekamese road (18.0 km), Lugogo-Kalagala road (3 km), Lwesindizi-Kinoni-Lugogo road (24.8 km), Kaddunda-Kisimula- Kololo road (8.5 km), Kasagga- Mugulu-Nkuzongere road (9.5 km) & Namusaale-Lusanja road (8.2 km) Transfers to; Kalege-Kyoga road in Semuto; Kaweweta- Kivuriya road in Kinyogoga; Kinoni-Kyeshande-Kayonza road in Kinoni, Kirangaazi-Kyanakacwa road in Ngoma; Kisimula-Bugabo- Ssebuguzi road in Kapeeka; Kanyale-Kalagala-Kyamutakasa road in Nakaseke; Katooke-Kisoga- Bujjubya road in Wakyato; Lumansi-Kituntu-Munyolwe- Kisango road in Kasangombe; Kibose-Kasakayanja road in Kikamulo and Namyeso-Kiduku- Kivumu road in Kito Sub-counties.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 342,942 Non Wage Rec't: 0 Non Wage Rec't: 51,143 Domestic Dev't 0 Domestic Dev't 189,724 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 342,942 Total 189,724Total 51,143 Output: Urban unpaved roads Maintenance (LLS) Length in Km of Urban () () 19 (Bukoba-Kabanda-Buzimiri road unpaved roads periodically (2 km) in Nakaseke-Butalangu TC; maintained Kikondo - Sebaggala - Lule Road (2.1 km), Semuwunda road (0.8 km), Kikondo Ring road (1 km) & Nkuzongere C/U - Buwazzi Road (1.1 km) in Semuto TC with a total of 5 km; Kiziba - Nakaseke Road (2.5 km) & 1.3 km along Nkata - SDA Road in Nakaseke TC with a total 3.8 km; Lukambwe road (1.6 km), Obadiah road (1.1 km), Yawe road (0.3 km) & Kyeswa-Katumba road (1.4 km) in Kiwoko TC with a total of 4.4 km; 3.3 km along Kasiime road in Ngoma TC)

Page 91 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7a. Roads and Engineering Length in Km of Urban () () 75 (Syda-Bbumba (0.8 km), unpaved roads routinely Sempala Kigozi (1.2 km), Koomu maintained (3.7 km), Wansalangi-Namanyony i(2.4 km), Namazzi (1 km), Kateregga (0.3 km), Taxi Park (1 km), Kabugga-Kyanya (2.5 km), Kyanya-Butibulongo (2.3 km) & Access to Slaughter Slab (3.8 km) roads (a total of 19 km) in Nakaseke-Butalangu TC ; Kanyiga Street (0.35 km), Sebbowa (1.1 km), Mastulah (0.3 km), Serugooti (0.35 km), Luboowa (0.2 km), Walusimbi (0.3 km), Mukalazi (0.5 km), Serubogo (0.4 km), Semuto C/U (0.9 km), Kayondo (0.8 km), Kikondo-Nsaka-Lule (2.4 km), Senkindu (0.2 km), Kijaguzo- Mugomola (2 km), Mukiibi (0.9 km), Sirisa-Kijaguzo (0.5 km), Semuto-Buwazzi-Kikondo (3.5 km), Nsaka-Gomotoka (1.2 km), Nakinda (0.2 km), Maseruka (0.45 km), Muwanga (0.25 km), Semambya (0.2 km), Bisaso (0.6 km), Vitali (0.6 km), Kazibwe (0.3km), Lwanga (0.5 km), Market St (0.4 km), Sula (0.2 km), Seddunga (0.2 km) & Kiyaga (0.2 km) roads (a total of 20 km) in Semuto TC; Nakaseke Telecentre (0.6 km), Nakaseke PTC (3 km), Nakaseke-Kitanswa (2.5 km), Mwagalwa (0.6 km), Church (1 km), World Vision (0.5 km), Kitanswa-Kanyale 0.2 km), Sensura (0.6 km) & Sebuufu-Kitanswa (1.5 km) roads (a total of 12.3 km) in Nakaseke TC ; Ngoma main- Kiryanongo (1.5 km), Lwabijogo- Kiwoko (1.8 km), Kasana- Wabitunda (1.6 km), Kasana- Mabaale (1.9 km), Lwabijogo- Wabitunda 1.5 km) & Mawanda (0.2 km) roads (a total of 8.5 km) in Kiwoko TC and Kiruli (2.5 km), Kikubo lane (1.5 km), Ngoma TC (0.4 km), Mahooro St (0.4 km), Market lane (0.9 km), Mugyenyi (1.3 km), Kanuma (0.9 km), Kasambya (1.5 km), Gomero (1.5 km), Kalyabulo (3 km), Katereba (0.3 km) & Ngoma Parish (0.8 km) roads in Ngoma TC (a total of 15 km).)

Page 92 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7a. Roads and Engineering Non Standard Outputs: Defects on Roads implemented in FY 2011/12 rectified in Nakaseke- Butalangu & Semuto TCs

Investment Servicing Costs (4.5 % of Urban Grant) met 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: 307,185 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 0Total 307,185 Output: District Roads Maintainence (URF) No. of bridges maintained () () 0 (Not planned for) Length in Km of District 3 (To be identified) () 81 (4 km along Namusaale-Lusanja, roads periodically Kiwoko-Kasambya (23 km), maintained Kalagala-Kalagi-Mugyenyi (10.4 km), 6.7 km along Nabisojjo- Gayaza-Kiswaga road (17 km), 30 km along Kiwoko-Lwamahungu- Kyamaweno road (39 km), Lugogo- Kalagala road (3 km) & 4.1 km along Namilali-Katalekamese road (18.6 km)) Length in Km of District () () 210 (Kalagala-Semuto-Kalege (22.8 roads routinely maintained km), Kiwoko-Kasambya (23 km), Kalagala-Kalagi-Mugyenyi (10.4 km), Nabisojjo-Gayaza-Kiswaga road (17 km), Nakaseke-Kigegge- Kasambya road (11 km), Lugogo- Timuna (7.8 km), Kyamutakasa- Mijinje (6.6 km), Kiwoko- Lwamahungu-Kyamaweno road (39 km), Namilali-Katalekamese road (18.0 km), Lugogo-Kalagala road (3 km), Lwesindizi-Kinoni-Lugogo road (24.8 km), Kaddunda- Kisimula-Kololo road (8.5 km), Kasagga-Mugulu-Nkuzongere road (9.5 km) & Namusaale-Lusanja road (8.2 km), CAAIP-3 Actitivities conducted(including olding site meetings involving IMCs, district officials and sub county officials),Gender,HIV/AIDS Sensitization and mainstreaming, Infrastructure management committees (IMC) Formed and trained for batch A Community Access Roads, Community meetings to identify priority infrastructure investments conducted, supervision & monitoring,and evaluation of CAIIP- 3 activities done)

Page 93 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7a. Roads and Engineering Non Standard Outputs: Twenty eight (28 no.) Bottlenecks cleared with Installation of Culvert lines (7 pieces per Line) on the above-mentioned roads as follows: Kalagala-Semuto (14 m), Kiwoko- Kasambya (14 m), Lwesindizi- Kinoni-Biduku (21 m), Kalagala- Kalagi-Mugenyi (21m), Lugogo- Kalagala road (35 m), Nabisojjo- Gayaza-Kiswaga road (7 m) & Kiwoko-Lwamahungu ( 84 m). Defects on Lwesindizi-Kinoni- Biduku rectified

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: 303,816 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 0Total 303,816 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 60,561 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 40,108 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 144,896 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0Total 245,565 3. Capital Purchases Output: Rural roads construction and rehabilitation Length in Km. of rural 0 (Not planned for) 0 (Not planned for) 58 (Kimotzi-Kayonza road (13.3 roads rehabilitated km) in Kinyogoga S/C, Kikandwa- Mwera-Njagalabwami road (8 km) in Kasangombe S/C, Lumansi- Kisango road (7 km), Kamuli- Luteete-Kikubanimba road (10 km), Kiruli-Lumpewe-Bukoto- Magoma road (10 km) & Katooke- Kisoga-Bujubya road (10 km))

Length in Km. of rural 52 (17 km alongTowa-Kiswaga - 2 (Namusaale-Lusanja road) 45 (Rehabilitation of 9 km along roads constructed Kagongi in Wakyato & Kinyogaga Rukono-Kimotozi-Kayonza road s/cs, Bwanga-Kibaale (7 km) in Rehabilitation of Lwamahungu- Kasangombe s/c, Kitto-Wakatama- Kasozi-Kinyogoga road (10 km) Kyabugga (8 Km) in Kitto s/c , Rehabilitation of 9 km along Kiteredde-Miganvula-Kalagala (7.6 Lwamahungu-Kiswaga-Kinyogoga km) in Nakaseke s/c and Kalagala- road Buti-bulongo-Mijumwa (10.4 km) Rehabilitation of Butiikwa-Kapeke- in Wakyato s/c.,2 km along Kagango road (12 km) Naamusale-Lusanja road) Rehabilitation of Kisimula- Namasengere-Konakilak road (5 km)) Non Standard Outputs: N/A Not applicable 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

Page 94 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7a. Roads and Engineering Domestic Dev't 17,549 Domestic Dev't 17,549 Domestic Dev't 1,423,987 Donor Dev't 938,160 Donor Dev't 0 Donor Dev't 0 Total 955,709 Total 17,549Total 1,423,987 Function: District Engineering Services 1. Higher LG Services Output: Buildings Maintenance Non Standard Outputs: District assets maintained in sound condition Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 888 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 0 Total 888Total 0 Output: Plant Maintenance Non Standard Outputs: Electricity availed at all times Not Planned for

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,000 Non Wage Rec't: 4,241 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 3,000 Total 4,241Total 0 7b. Water Function: Rural Water Supply and Sanitation 1. Higher LG Services Output: Operation of the District Water Office Non Standard Outputs: Vehicle, building, equipment & 1 Assistant Engineering officer paid furniture maintained, Office salary and gratuity on contract for operations met, 10 months, 1 Vehicle and 2 Electricity & Internet (moderm) Motorcycles, 1 building, 3 bills paid, quarterly reports to equipment (1photocopier,1 water council, sectoral committees & line quality testing kit & 1 Generator) ministry prepared & furniture (6 chairs ,1 sofa set and 2 tables) maintained, Office operations expenses met, Electricity & Internet (moderm) bills paid, 4 quarterly reports to council, 4 sectoral committees & 4 line ministry prepared 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 11,680 Domestic Dev't 11,868 Domestic Dev't 22,840 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 11,680 Total 11,868Total 22,840 Output: Supervision, monitoring and coordination No. of supervision visits 40 (Deep borehole sites: Mpwedde 36 (Two visits at each of the 42 (14 Deep borehole sites: during and after & Kalagi LCs both located in following Deep borehole sites: Namasengere LC of Kisimula parish construction Mpwedde parish & Kasangom be Mpwedde & Kalagi LCs both & Bulega- Seeta LC of Kapeeka S/C; Mifunya LC- Mifunya parish located in Mpwedde parish & parish in Kapeeka S/C, Lukyamu in Nakaseke S/C; Kibaale LC- Kasangom be S/C; Mifunya LC- LC of Bukuuku parish in Kibaale parish in Kito S/C; Mifunya parish in Nakaseke S/C; Kasangombe S/C Magoma parish in

Page 95 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7b. Water Kikubampanga LC-Kisega parish in Kibaale LC-Kibaale parish in Kito Kikamulo S/C, Bulamazzi LC of Semuto S/C; Nambuyagga LC- S/C; Kikubampanga LC-Kisega Kivumu parish & Kabira LC of Kisimula parish in Kapeeka S/C; parish in Semuto S/C; Nambuyagga Kasiiso parish in Kito S/C, Nnongo LC-Kibose parish in LC-Kisimula parish in Kapeeka Nyakalongo LC of Bulyamushenyu Kikamulo S/C; Kyamaweno & S/C; Nnongo LC-Kibose parish in parish in Kinoni S/C, Kamusenene Kimotzi LCs in Kinyogoga & Kikamulo S/C; Kyamaweno LC in LC of Buwana parish in Kinyogoga Rukono parishes, resp. in Kinyogoga S/C; Gomero & S/C, Ssanze LC of Mifunya Parish Kinyogoga S/C; Gomero & Kyabikamba LCs -both located in in Nakaseke S/C, Kyabikamba LCs -both located in Kyalushebeka parish of Ngoma S/C Nakabimba,Migani & Busumbuso Kyalushebeka parish & Migani LC- and lastly Kinoni LC-Biduku parish LCs of Kigweri parish in Ngoma Kigweri parish all of Ngoma S/C in Kinoni S/C. S/C Nakazzi LC of Mijinje parish and lastly Kinoni LC-Biduku parish Construction visits to rehabilitation in Semuto S/C and Bujjubya LC of in Kinoni S/C. sites at Kisimula and Kifampa LCs Kisoga Parish in Wakyato S/C. Construction visits to rehabilitation of Kisimula and Naluvule 6 Borehole Rehabilitation Sites: sites at Kisimula and Kifampa LCs parishes, respectively both located Namyeso LC, Kasiiso parish, Kito of Kisimula and Naluvule in Kapeeka S/C as well as S/C & Ntonto LC, Kalagala parish parishes, respectively both located Kyabakazi and Ntalagi LCs of in Wakyato S/C and 4 in Semuto in Kapeeka S/C as well as Luteete parish and Kikamulo S/C; and Nakaseke S/C Kyabakazi and Ntalagi LCs of as well as the two 4-stance VIP 1 Pit latrine Constructed at Kiggege Luteete parish and Kikamulo S/C; communal latrines at Kyabigulu & Market in Nakaseke S/C, 5 Ferro- as well as the two 4-stance VIP Kinoni RGCs in Kinoni S/C) Cement Tanks Constructed at 3 in communal latrines at Kyabigulu & Kinyogoga,1 In Rwoma, 1 in Kinoni RGCs in Kinoni S/C) Buwana parishes in Kinyogoga S/C, 600 water sources Monitored on quarterly basis.)

No. of sources tested for 16 (Semuto Piped Water Supply 16 (Semuto Piped Water Supply 0 (Not planned for) water quality Scheme in semuto sub-county) Scheme stand pipes in semuto sub- county) No. of water points tested 54 (Districtwide, especially shallow 54 (Kasangombe S/C :Bujaji, 70 (70 Districtwide, especially for quality wells to be sampled upon Lukyamu, Kasangombe, Timuna, shallow wells to be sampled upon assessment and in the wet season.) Bukuuku, Naseeta & Nawansanke assessment and in the wet season.) shallow wells in Bukuuku parish (7); Kituntu, Kisango, Njagalabwami, Bulyake, Namasujju, Munyolwe & Mugenyi shallow wells in Bulyake parish (7); Kimyanyi, Mpwedde, Bukalabi, Mwera, Kibowa,Kifunfugu, Kyangatto, Kalagala & Kimuli shallow wells as well as Mayirikiti, Namakokolo & Kifunfugu deep boreholes making a total of twelve sources in Mpwedde parish; Nakaseeta, Lukabala, Kikumango, Buyungwe, Kasambya & Kyetume shallow wells as well as one deep borehole at Kibaale making a total of seven sources in Nakaseeta parish and Nambega & Ssakabusolo shallow wells as well as one deep borehole at Kiteredde making a total of three sources in Ssakabusolo parish. Semuto S/C, especially shallow wells sampled upon assessment and in the wet season.)

Page 96 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7b. Water No. of Mandatory Public 4 (At the District Headquarters & 4 (At the District Headquarters & 0 (Not planned for) notices displayed with sub-county headquarters sub-county headquarters financial information (Ngoma S/County,Nakaseke (Ngoma S/County,Nakaseke (release and expenditure) S/County,Kinyogoga S/County,Kinyogoga S/County,WakyatoS/County,Kikam S/County,WakyatoS/County,Kikam ulo S/County,Kasangombe ulo S/County,Kasangombe S/County,Kapeeka S/County S/County,Kapeeka S/County ,Semuto S/County & Kiwoko TC )) ,Semuto S/County & Kiwoko TC)

No. of District Water 8 (One field visit to construction 8 (DWSCC & Ex-Staff Review 8 (Two field visit to construction Supply and Sanitation sites & four meetings at the District meetings at the District sites done & four meetings at the Coordination Meetings headquarters as well as four Review Headquarters & Networth Hotel, District headquarters as well as four meetings for sub-county extension Wobulenzi TC, respectively.) Review meetings for sub-county staff) extension staff done) Non Standard Outputs: Radio, Newsprint & Television Sustainability messages publicity during launching & strenghtened; commissioning of water facilities Safewater coverage, Functionality of water sources & WUC updated 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 15,415 Domestic Dev't 21,462 Domestic Dev't 16,525 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 15,415 Total 21,462Total 16,525 Output: Support for O&M of district water and sanitation No. of public sanitation 0 (Not planned for) 0 (Not planned for) 0 (Not planned for) sites rehabilitated No. of water points 20 (Districtwide [At locations to be 0 (Not done) 27 (1 Tool box procured, and 27 rehabilitated identified on a demand driven Districtwide water points basis]) rehabilitation supported [At locations to be identified on a demand driven basis for those willing to pay shs.92,500 as community contribution]) No. of water pump 10 (Kibose & Kiruli "B" LCs both 10 (Kibose & Kiruli "B" LCs both 50 (50 Existing sources; 10 in mechanics, scheme located in Kibose parish in located in Kibose parish in Nakaseke S/C: Kibooba LC in attendants and caretakers Kikamulo S/C, Butalangu LC in Kikamulo S/C, Butalangu LC in Kigegge parish; Kyamutakasa and trained Nakaseke-Butalangu TC, Nambega Nakaseke-Butalangu TC, Nambega Nsaasi LCs in Kyamutakasa parish; & Ssakabusolo "B" LCs both & Ssakabusolo "B" LCs both Kasagga, Mugulu & Ssekanyonyi located in Ssakabusolo parish in located in Ssakabusolo parish in LCs in Kasagga parish, Luvunvu & Kasangombe S/C, Katooke LC (two Kasangombe S/C, Katooke LC (two Butemula LCs in Kasambya parish. sources) in Nakonge parish in sources) in Nakonge parish in Natete and Ssembwa A in Bulwada Wakyato S/C, Namirembe & Wakyato S/C, Namirembe & parish, 10 in Semuto S/C 10 in Bambaga LCs both located in Bambaga LCs both located in Kasangombe S/C, 10 in Wakyato Kirema parish and Makayi LC, Kirema parish and Makayi LC, S/C and 10 in Kikamulo S/C) Mijinje parish in Semuto S/C) Mijinje parish in Semuto S/C)

% of rural water point 0 (Not planned for) 0 (Not planned for) 0 (Not planned for) sources functional (Gravity Flow Scheme) % of rural water point 5 (Districtwide [Four locations to be0 (Not done) 0 (Not planned for) sources functional identified on a demand driven (Shallow Wells ) basis]) Non Standard Outputs: Not planned for Not planned for 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

Page 97 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7b. Water Domestic Dev't 28,741 Domestic Dev't 28,470 Domestic Dev't 35,917 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 28,741 Total 28,470Total 35,917 Output: Promotion of Community Based Management, Sanitation and Hygiene No. of private sector 17 (Mpwedde & Kalagi LCs both 0 (Not planned for in the quarter) 0 (Not planned for) Stakeholders trained in located in Mpwedde parish & preventative maintenance, Kasangom be S/C; Mifunya LC- hygiene and sanitation Mifunya parish in Nakaseke S/C; Kibaale LC-Kibaale parish in Kito S/C; Kikubampanga LC-Kisega parish in Semuto S/C; Nambuyagga LC-Kisimula parish in Kapeeka S/C; Nnongo LC-Kibose parish in Kikamulo S/C; Kyamaweno & Kimotzi LCs in Kinyogoga & Rukono parishes, resp. in Kinyogoga S/C; Gomero & Kyabikamba LCs -both located in Kyalushebeka parish & Migani LC- Kigweri parish all of Ngoma S/C and lastly Kinoni LC-Biduku parish in Kinoni S/C. Rehabilitation of deep boreholes at Kisimula and Kifampa LCs of Kisimula and Naluvule parishes, respectively both located in Kapeeka S/C as well as Kyabakazi and Ntalagi LCs of Luteete parish in Kikamulo S/C)

No. of water and Sanitation 226 (All the 38 Local councils 205 (All the 37 Local councils 182 (42 Home improvement promotional events (LCs) in Kikamulo S/C and the 24 (LCs) in Kikamulo S/C and the 25 campaigns in each quarter (with undertaken Local Councils in Wakyato S/C as Local Councils in Wakyato S/C as promotion of hand washing), well as the 13 deep borehole well as the 13 deep borehole competitions and rewards at the all beneficiary Local Councils beneficiary Local Councils the 18 Local councils (LCs) in (LCs):Mpwedde & Kalagi LCs both (LCs):Mpwedde & Kalagi LCs both Ngoma S/C ,6 in Ngoma TC and located in Mpwedde parish & located in Mpwedde parish & the 10 Local Councils in Kito S/C, Kasangom be S/C; Mifunya LC- Kasangom be S/C; Mifunya LC- 14 Baseline surveys for the 14 deep Mifunya parish in Nakaseke S/C; Mifunya parish in Nakaseke S/C; borehole beneficiary Local Kibaale LC-Kibaale parish in Kito Kibaale LC-Kibaale parish in Kito Councils: S/C; Kikubampanga LC-Kisega S/C; Kikubampanga LC-Kisega Namasengere LC of Kisimula parish parish in Semuto S/C; Nambuyagga parish in Semuto S/C; Nambuyagga & Bulega- Seeta LC of Kapeeka LC-Kisimula parish in Kapeeka LC-Kisimula parish in Kapeeka parish in Kapeeka S/C, Lukyamu S/C; Nnongo LC-Kibose parish in S/C; Nnongo LC-Kibose parish in LC of Bukuuku parish in Kikamulo S/C; Kyamaweno & Kikamulo S/C; Kyamaweno & Kasangombe S/C Magoma parish in Kimotzi LCs in Kinyogoga & Kimotzi LCs in Kinyogoga & Kikamulo S/C, Bulamazzi LC of Rukono parishes, resp. in Rukono parishes, resp. in Kivumu parish & Kabira LC of Kinyogoga S/C; Gomero & Kinyogoga S/C; Gomero & Kasiiso parish in Kito S/C, Kyabikamba LCs -both located in Kyabikamba LCs -both located in Nyakalongo LC of Bulyamushenyu Kyalushebeka parish & Migani LC- Kyalushebeka parish & Migani LC- parish in Kinoni S/C, Kamusenene Kigweri parish all of Ngoma S/C Kigweri parish all of Ngoma S/C LC of Buwana parish in Kinyogoga and lastly Kinoni LC-Biduku parish and lastly Kinoni LC-Biduku parish S/C, Ssanze LC of Mifunya Parish in Kinoni S/C.) in Kinoni S/C. Sanitation week in Nakaseke S/C, Nakabimba, promotional activities during the Migani & Busumbuso LCs of third week of March at Katooke LC Kigweri parish in Ngoma S/C in Wakyato S/C) Nakazzi LC of Mijinje parish in Semuto S/C and Bujjubya LC of Kisoga Parish in Wakyato S/C)

Page 98 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7b. Water No. of water user 17 (Mpwedde & Kalagi LCs both 17 (Mpwedde & Kalagi LCs both 14 (14 Deep borehole sites: committees formed. located in Mpwedde parish & located in Mpwedde parish & Namasengere LC of Kisimula parish Kasangom be S/C; Mifunya LC- Kasangom be S/C; Mifunya LC- & Bulega- Seeta LC of Kapeeka Mifunya parish in Nakaseke S/C; Mifunya parish in Nakaseke S/C; parish in Kapeeka S/C, Lukyamu Kibaale LC-Kibaale parish in Kito Kibaale LC-Kibaale parish in Kito LC of Bukuuku parish in S/C; Kikubampanga LC-Kisega S/C; Kikubampanga LC-Kisega Kasangombe S/C Magoma parish in parish in Semuto S/C; Nambuyagga parish in Semuto S/C; Nambuyagga Kikamulo S/C, Bulamazzi LC of LC-Kisimula parish in Kapeeka LC-Kisimula parish in Kapeeka Kivumu parish & Kabira LC of S/C; Nnongo LC-Kibose parish in S/C; Nnongo LC-Kibose parish in Kasiiso parish in Kito S/C, Kikamulo S/C; Kyamaweno & Kikamulo S/C; Kyamaweno & Nyakalongo LC of Bulyamushenyu Kimotzi LCs in Kinyogoga & Kimotzi LCs in Kinyogoga & parish in Kinoni S/C, Kamusenene Rukono parishes, resp. in Rukono parishes, resp. in LC of Buwana parish in Kinyogoga Kinyogoga S/C; Gomero & Kinyogoga S/C; Gomero & S/C, Ssanze LC of Mifunya Parish Kyabikamba LCs -both located in Kyabikamba LCs -both located in in Nakaseke S/C, Nakabimba, Kyalushebeka parish & Migani LC- Kyalushebeka parish & Migani LC- Migani & Busumbuso LCs of Kigweri parish all of Ngoma S/C Kigweri parish all of Ngoma S/C Kigweri parish in Ngoma S/C and lastly Kinoni LC-Biduku parish and lastly Kinoni LC-Biduku parish Nakazzi LC of Mijinje parish in in Kinoni S/C. Rehabilitation of in Kinoni S/C. Rehabilitation of Semuto S/C and Bujjubya LC of deep boreholes at Kisimula and deep boreholes at Kisimula and Kisoga Parish in Wakyato S/C. and Kifampa LCs of Kisimula and Kifampa LCs of Kisimula and 2 Borehole Rehabilitation Naluvule parishes, respectively Naluvule parishes, respectively sites;Namyeso LC and Ntonto LC in both located in Kapeeka S/C as well both located in Kapeeka S/C as well Kito and Watyato S/C respectively) as Kyabakazi and Ntalagi LCs of as Kyabakazi and Ntalagi LCs of Luteete parish in Kikamulo S/C) Luteete parish in Kikamulo S/C)

No. of advocacy activities 34 (13 New deep borehole sites: 11 (Kapeeka, Kitto, Kasangombe, 14 (Ten planning meetings held at (drama shows, radio spots, Mpwedde & Kalagi LCs both Kikamulo, Kinyogoga, Nakaseke, each of the sub-county headquarters public campaigns) on located in Mpwedde parish & Ngoma, Kinoni, Semuto, Wakyato and one at the district headquarters, promoting water, sanitation Kasangom be S/C; Mifunya LC- Sub-county & district headquaters.) two drama shows conducted at and good hygiene practices Mifunya parish in Nakaseke S/C; borehole sites at Magoma Orthodox Kibaale LC-Kibaale parish in Kito and Bulega seta as well as ten radio S/C; Kikubampanga LC-Kisega spots at two Local radio stations of parish in Semuto S/C; Nambuyagga ;Musana FM radio station at LC-Kisimula parish in Kapeeka Kiwoko TC and Nakaseke local S/C; Nnongo LC-Kibose parish in radio in Nakaseke TC run.) Kikamulo S/C; Kyamaweno & Kimotzi LCs in Kinyogoga & Rukono parishes, resp. in Kinyogoga S/C; Gomero & Kyabikamba LCs -both located in Kyalushebeka parish & Migani LC- Kigweri parish all of Ngoma S/C and lastly Kinoni LC-Biduku parish in Kinoni S/C. Musana FM, radio station at Kiwoko TC and Nakaseke local radio in Nakaseke TC)

Page 99 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7b. Water No. Of Water User 17 (Mpwedde & Kalagi LCs both 17 (Mpwedde & Kalagi LCs both 16 (14 Deep borehole sites: Committee members located in Mpwedde parish & located in Mpwedde parish & Namasengere LC of Kisimula parish trained Kasangom be S/C; Mifunya LC- Kasangom be S/C; Mifunya LC- & Bulega- Seeta LC of Kapeeka Mifunya parish in Nakaseke S/C; Mifunya parish in Nakaseke S/C; parish in Kapeeka S/C, Lukyamu Kibaale LC-Kibaale parish in Kito Kibaale LC-Kibaale parish in Kito LC of Bukuuku parish in S/C; Kikubampanga LC-Kisega S/C; Kikubampanga LC-Kisega Kasangombe S/C Magoma parish in parish in Semuto S/C; Nambuyagga parish in Semuto S/C; Nambuyagga Kikamulo S/C, Bulamazzi LC of LC-Kisimula parish in Kapeeka LC-Kisimula parish in Kapeeka Kivumu parish & Kabira LC of S/C; Nnongo LC-Kibose parish in S/C; Nnongo LC-Kibose parish in Kasiiso parish in Kito S/C, Kikamulo S/C; Kyamaweno & Kikamulo S/C; Kyamaweno & Nyakalongo LC of Bulyamushenyu Kimotzi LCs in Kinyogoga & Kimotzi LCs in Kinyogoga & parish in Kinoni S/C, Kamusenene Rukono parishes, resp. in Rukono parishes, resp. in LC of Buwana parish in Kinyogoga Kinyogoga S/C; Gomero & Kinyogoga S/C; Gomero & S/C, Ssanze LC of Mifunya Parish Kyabikamba LCs -both located in Kyabikamba LCs -both located in in Nakaseke S/C, Nakabimba, Kyalushebeka parish & Migani LC- Kyalushebeka parish & Migani LC- Migani & Busumbuso LCs of Kigweri parish all of Ngoma S/C Kigweri parish all of Ngoma S/C Kigweri parish in Ngoma S/C and lastly Kinoni LC-Biduku parish and lastly Kinoni LC-Biduku parish Nakazzi LC of Mijinje parish in in Kinoni S/C. Rehabilitation sites in Kinoni S/C.4 rehabilitated deep Semuto S/C and Bujjubya LC of at Kisimula and Kifampa LCs of boreholes: Kisimula and Kifampa Kisoga Parish in Wakyato S/C. and Kisimula and Naluvule parishes, LCs of Kisimula and Naluvule 2 Borehole Rehabilitation respectively both located in parishes, respectively both located sites;Namyeso LC and Ntonto LC in Kapeeka S/C as well as Kyabakazi in Kapeeka S/C as well as Kito and Watyato S/C respectively) and Ntalagi LCs of Luteete parish inKyabakazi and Ntalagi LCs of Kikamulo S/C) Luteete parish and Kikamulo 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: 21,000 Non Wage Rec't: 19,320 Non Wage Rec't: 15,478 Domestic Dev't 18,505 Domestic Dev't 18,579 Domestic Dev't 20,001 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 39,505 Total 37,899Total 35,479 Output: Promotion of Sanitation and Hygiene Non Standard Outputs: N/A 2 Minutes for agreed upon way forward & priorities; Sanitation activities reviewed & monitored Health benefits maximised 1 sanitation week conducted (2 crowning in Ngoma TC and Kito S/C Hqtrs) 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: 5,522 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 0Total 5,522 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: 0 Non Wage Rec't: 0 Non Wage Rec't: 48,439 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 0Total 48,439 3. Capital Purchases Page 100 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7b. Water Output: Other Capital Non Standard Outputs: Water stressed communities in 5 Water stressed House Holds in Rwoma parish in Kinyogoga S/C Kinyogoga S/C availed with 6000 ltrs Ferro-Cement tanks who are willing to contribute 40-60%. 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 9,000 Domestic Dev't 0 Domestic Dev't 4,500 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 9,000 Total 0Total 4,500 Output: Construction of public latrines in RGCs No. of public latrines in 2 (Kyabigulu & Kinoni RGCs in 2 (Kyabigulu & Kinoni RGCs in 1 (Kiggege market in Nakaseke S/C) RGCs and public places Kinoni S/C) Kinoni S/C) Non Standard Outputs: Defects rectified Defects rectified 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 15,650 Domestic Dev't 15,559 Domestic Dev't 8,482 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 15,650 Total 15,559Total 8,482 Output: Borehole drilling and rehabilitation No. of deep boreholes 13 (Drilling of deep boreholes at the 0 (Works Underway at the 14 (14 Deep borehole drilled at the drilled (hand pump, following locations: Mpwedde & following sites: Mpwedde & Kalagi following sites: Namasengere LC of motorised) Kalagi LCs both located in LCs both located in Mpwedde Kisimula parish & Buleega- Seeta Mpwedde parish & Kasangom be parish & Kasangom be S/C; LC of Kapeeka parish in Kapeeka S/C; Mifunya LC- Mifunya parish Mifunya LC- Mifunya parish in S/C, Lukyamu LC of Bukuuku in Nakaseke S/C; Kibaale LC- Nakaseke S/C; Kibaale LC-Kibaale parish in Kasangombe S/C Magoma Kibaale parish in Kito S/C; parish in Kito S/C; Kikubampanga parish in Kikamulo S/C, Bulamazzi Kikubampanga LC-Kisega parish in LC-Kisega parish in Semuto S/C; LC of Kivumu parish & Kabira LC Semuto S/C; Nambuyagga LC- Nambuyagga LC-Kisimula parish in of Kasiiso parish in Kito S/C, Kisimula parish in Kapeeka S/C; Kapeeka S/C; Nnongo LC-Kibose Nyakalongo LC of Bulyamushenyu Nnongo LC-Kibose parish in parish in Kikamulo S/C; parish in Kinoni S/C, Kamusenene Kikamulo S/C; Kyamaweno & Kyamaweno & Kimotzi LCs in LC of Buwana parish in Kinyogoga Kimotzi LCs in Kinyogoga & Kinyogoga & Rukono parishes, S/C, Ssanze LC of Mifunya Parish Rukono parishes, resp. in resp. in Kinyogoga S/C; Gomero & in Nakaseke S/C, Nakabimba, Kinyogoga S/C; Gomero & Kyabikamba LCs -both located in Migani & Busumbuso LCs of Kyabikamba LCs -both located in Kyalushebeka parish & Migani LC- Kigweri parish in Ngoma S/C Kyalushebeka parish & Migani LC- Kigweri parish all of Ngoma S/C Nakazzi LC of Mijinje parish in Kigweri parish all of Ngoma S/C and lastly Kinoni LC-Biduku parish Semuto S/C and Bujjubya LC of and lastly Kinoni LC-Biduku parish in Kinoni S/C.) Kisoga Parish in Wakyato S/C) in Kinoni S/C.) No. of deep boreholes 4 (Kisimula and Kifampa LCs of 4 (Kisimula and Kifampa LCs of 6 (Namyeso LC, Kasiiso parish, rehabilitated Kisimula and Naluvule parishes, Kisimula and Naluvule parishes, Kito S/C & Ntonto LC, Kalagala respectively both located in respectively both located in parish in Wakyato S/C and four in Kapeeka S/C as well as Kyabakazi Kapeeka S/C as well as Kyabakazi Semuto S/C) and/or Ntalagi LCs of Luteete and/or Ntalagi LCs of Luteete parish and Kikamulo S/C.) parish and Kikamulo S/C.) Non Standard Outputs: Defects rectified Defects rectified 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 231,984 Domestic Dev't 32,849 Domestic Dev't 277,554 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 231,984 Total 32,849Total 277,554

Page 101 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7b. Water Function: Urban Water Supply and Sanitation 1. Higher LG Services Output: Support for O&M of urban water facilities No. of new connections 150 (Water users in Semuto Town 0 (Not done) 0 (N/A) made to existing schemes council) Non Standard Outputs: N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 20,052 Non Wage Rec't: 18,448 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 20,052 Total 18,448Total 0 8. Natural Resources Function: Natural Resources Management 1. Higher LG Services Output: District Natural Resource Management Non Standard Outputs: -Well coordinated department. - -Well coordinated department. -4 Departmental Minutes produced. quarterly Departmental reports -Existing staffs appraissed. produced. -Staff Salaries paid -8 Existing staffs appraissed. -office operation costs paid -Salaries for 8 Staff members paid -office operation costs paid Wage Rec't: 52,563 Wage Rec't: 49,760 Wage Rec't: 49,079 Non Wage Rec't: 1,642 Non Wage Rec't: 2,840 Non Wage Rec't: 1,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 183,182 Donor Dev't 0 Donor Dev't 0 Total 237,387 Total 52,600Total 50,079 Output: Tree Planting and Afforestation Number of people (Men () 0 (NA) 0 (Np) and Women) participating in tree planting days

Page 102 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 8. Natural Resources Area (Ha) of trees 20 (Cut trees replaced on private 0 (Not done) 30 (Kigegge, Semuto & Nakaseke established (planted and and public land in Mifunya and Town Councils, Nakaseke PTC, surviving) Kasambya parishes ,Revegatated Kirema P/S & Kijaguzo SS) kizikibi watershed through tree planting in Mifunya and kasambya parishes, community watershe management groupps strengthed and review community action plans drawn in Mifunya and kasambya parishes,procure and distribute seedlings to communities at District headquarter, Land survey for poor households in kikamulo s/c, community sensitized on land tenure rights in kikamulo s/c, 2 tree nursaries established and maintained in mifunya and kasambya parishes,50km of Hedgerows established in mifunya and kasambya parishes,3 demonstration plots established in Mifunya and kasmbya parishes)

Page 103 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 8. Natural Resources Non Standard Outputs: Established 5 ha of tree seed stand Established 5 ha of tree seed stand for future sources of seeds, tree for future sources of seeds, tree planting effective managed and planting effective managed and coordinated in coordinated in ( Kiggege Parish in Nakaseke Sub- ( Kiggege Parish in Nakaseke Sub- county, county, Auditor supported to assess Auditor supported to assess performance at farm level, performance at farm level, community groups trained in community groups trained in establishment of plantation in establishment of plantation in Nabiika Forest reserve. Nabiika Forest reserve.

2 participatory plantation action 2 participatory plantation action plans made in Kigegge. plans made in Kigegge.

1 tree seed stand of 5 Hectares 1 tree seed stand of 5 Hectares established in Kigegge. established in Kigegge.

Participatory Market survey to Participatory Market survey to guide farmers in forest income guide farmers in forest income generating activites in Kigegge. generating activites in Kigegge.

Monthly and quarterly evaluation 12 Monthly and 4 quarterly reports produced at District and sub- evaluation reports produced at county level by DTDT,STST and District and sub-county level by the political wing DTDT,STST and the political wing

Degraded natural forests Degraded natural forests rehabilitated through tree planting rehabilitated through tree planting in kasangombe s/c in kasangombe s/c

2 motorcycle repaired at district and 2 motorcycles repaired at district sub county level and sub county level

well equiped office at district and well equiped office at district and sub county level sub county level

sub county activities supervised and sub county activities supervised and back stopped back stopped 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: 21,404 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 26,919 Donor Dev't 3,390 Donor Dev't 60,718 Total 26,919 Total 3,390Total 82,122 Output: Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of community () 0 (NA) 20 (Kigege and Kasambya in members trained (Men and Nakaseke sub county) Women) in forestry management No. of Agro forestry 2 (Community groups trained in 0 (NA) 4 (4 Community groups trained in Demonstrations forestry mgt in Nabika Forest forestry mgt in Nabika Forest

50km of hedgerows established in 50km of hedgerows established in Mifunya and kasambya parishes) Mifunya and kasambya parishes)

Page 104 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 8. Natural Resources Non Standard Outputs: 2 tree nursies maintained in 12 Monthly and 4 quarterly Mifunya & Kasambya Monitoring and Evaluation reports parishes. by DTST, STST, DFO and the political wing

Monthly and quarterly Monitoring Operation and maintanence of 2 and Evaluation reports by DTST, motor-cycles at Disitrict and sub- STST, DFO and the political wing county level

Operation and maintanence of 2 Co-ordination between Nakaseke motor-cycles at Disitrict and sub- Sub-county, District and county level FSSD. 5Km of Road opened in Mifunya Co-ordination between Nakaseke Sub-county, District and FSSD. 5Km of Road opened in Mifunya Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 1,688 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 29,172 Donor Dev't 0 Donor Dev't 31,717 Total 29,172 Total 1,688Total 31,717 Output: Forestry Regulation and Inspection No. of monitoring and 20 (Monitoring wetland in th field 05 (Wetland monitoring done in 12 (Monitoring forest activities in compliance to ensure compliance with policy Kinyogoga, Ngoma, the field to ensure compliance with surveys/inspections and law at parish level) Semuto,Nakaseke, Kasangombe and policy and law at parish level) undertaken Kikamulo subcounties.) Non Standard Outputs: NA NA Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,596 Non Wage Rec't: 3,158 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 2,596 Total 3,158Total 1,000 Output: Community Training in Wetland management No. of Water Shed 3 (Mifunya Parish & Kasambya 0 (NA) 2 (Awareness creation on Management Committees Parish in Nakaseke Sub-county.) sustainable wetland management in formulated Kito Sub-county & Kiwoko Town Council.) Non Standard Outputs: NA 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: 1,412 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 24,410 Donor Dev't 0 Donor Dev't 0 Total 24,410 Total 0Total 1,412 Output: River Bank and Wetland Restoration Area (Ha) of Wetlands () 0 (Not don) () demarcated and restored No. of Wetland Action 1 (wetland action plans produced) 0 (Not done) 2 (Wetland Action Planning in Plans and regulations Kiwoko & Nakaseke Town developed Council.) Non Standard Outputs: wetland action plans produced N/A Wage Rec't: 0 Wage Rec't:0 Wage Rec't: 0 Page 105 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 8. Natural Resources Non Wage Rec't: 4,047 Non Wage Rec't: 3,384 Non Wage Rec't: 3,642 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 4,047 Total 3,384Total 3,642 Output: Stakeholder Environmental Training and Sensitisation No. of community women 1 (Enviroment focal point persons 0 (Not done due to lack of funds) 0 (Not planned) and men trained in ENR trained, monitoring Environment screening) Non Standard Outputs: Fruit trees provided to communities 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 4,010 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 22,425 Donor Dev't 0 Donor Dev't 0 Total 26,435 Total 0Total 0 Output: Monitoring and Evaluation of Environmental Compliance No. of monitoring and 2 (Nakaseke and semuto T/C) 0 (Not done) 18 (18 Compliance monitoring in compliance surveys all wetlands in the District done) undertaken Non Standard Outputs: NA 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: 1,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 3,500 Donor Dev't 0 Donor Dev't 0 Total 3,500 Total 0Total 1,000 Output: Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes 60 (-Land for poorholds surveyed in 0 (Not done due to lack of funds) 23 (23 plots of land Surveyed in settled within FY kakamulo s/c) Kikamulo for Sub-county for 23 poor households.) Non Standard Outputs: -Survey land and provide -Survey land and provide certificates of occupancy to poor certificates of occupancy to poor households in Kikamulo sub-county households in Kikamulo sub-county done -Distric Land board strengthened -Distric Land board strengthened -Sensitised communities in land -Sensitised 4 communities in land tenure rights in pilot sub county tenure rights in pilot sub county -Strengthen area land committees done -Supervise District and sub-county -Strengthen area land committee staff. done -Maintainance of vevicles. Well -Supervision of District and sub- planned urban centres county staff done. -1 vevicle and 2 motorcyclesMaintained. - Well planned urban centres 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 42,280 Donor Dev't 22,100 Donor Dev't 6,710 Donor Dev't 95,200 Total 22,100 Total 6,710Total 137,480 Output: Infrastruture Planning

Page 106 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 8. Natural Resources Non Standard Outputs: 5 well planned urban centres in 1 well planned urban centre in Semuto, Kapeeka, Ngoma , Kapeeka, Nakaseke and Kiwoko. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,358 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 1,358 Total 0Total 1,000 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: 24,461 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 3,385 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 917 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0Total 28,763 3. Capital Purchases Output: Buildings & Other Structures (Administrative) Non Standard Outputs: open 5km of access Forest road to open 5km of access Forest road to project watershed areas and large project watershed areas and large plantation sites plantation sites (kasambya Parish in Nakaseke (kasambya Parish in Nakaseke Sub-county) Sub-county) 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 0 Donor Dev't 10,890 Donor Dev't 0 Donor Dev't 16,890 Total 10,890 Total 0Total 16,890 Output: Vehicles & Other Transport Equipment Non Standard Outputs: Maintained 3 motorcycles at Maintained 3 motorcycles & 1 District and Sub County level. double cubin Pickup at District and Sub County level. 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 144 Domestic Dev't 0 Donor Dev't 6,000 Donor Dev't 0 Donor Dev't 19,600 Total 6,000 Total 144Total 19,600 Output: Office and IT Equipment (including Software) Non Standard Outputs: NP 1 computer & 1 Photocopier Maintained & Serviced 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 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 4,800 Total 0 Total 0Total 4,800 9. Community Based Services Function: Community Mobilisation and Empowerment

Page 107 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services 1. Higher LG Services Output: Operation of the Community Based Sevices Department Non Standard Outputs: 1. Community development 1. Community development department coordinated effectively department coordinated effectively

2. Community development 2. Community development programmes supervised and programmes supervised and monitored in the district monitored in the district

3. CSO activities monitored in the 3. CSO activities monitored in the district district

4. community department staff salaries paid

5.Bank charges paid Wage Rec't: 87,352 Wage Rec't: 80,578 Wage Rec't: 59,162 Non Wage Rec't: 2,542 Non Wage Rec't: 5,539 Non Wage Rec't: 2,127 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 9,739 Donor Dev't 0 Total 89,894 Total 95,856Total 61,289 Output: Probation and Welfare Support No. of children settled 55 (5 cases from each of the lower 0 (Nil) 55 (5 cases from each of the lower local governments ( Nakaseke, local governments ( Nakaseke, Kikamulo,Kasangombe, Kapeeka Kikamulo,Kasangombe, Kapeeka Semuto, Ngoma Wakyato, Kito, Semuto, Ngoma Wakyato, Kito, Kinoni and Kinyogoga sub Kinoni and Kinyogoga sub counties, Semuto, counties, Semuto, Butalangu,Semuto T/C, Kiwoko Butalangu,Semuto T/C, Kiwoko T/C, Ngoma and Nakaseke Town T/C, Ngoma and Nakaseke Town councils.) councils.) Non Standard Outputs: 1. 10 courts attended 1. 10 courts attended;Children represented in court 2. 4 Courts supervised ( Ngoma, Kiwoko, Wakyato and Nakaseke) 2. 4 Courts supervised ( Ngoma, Kiwoko, Wakyato and Nakaseke) Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 585 Non Wage Rec't: 0 Non Wage Rec't: 1,500 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 585 Total 0Total 1,500 Output: Community Development Services (HLG) No. of Active Community 15 (Semuto,Kapeeka,Kito, Kinoni, 16 (Semuto,Kapeeka,Kito, Kinoni, 15 (Semuto,Kapeeka,Kito, Kinoni, Development Workers Wakyato,Kikamulo,Nakaseke,Kasan Wakyato,Kikamulo,Nakaseke,Kasan Wakyato,Kikamulo,Nakaseke,Kasan gombe,Ngoma, Kinyogoga , gombe,Ngoma, Kinyogoga , gombe,Ngoma, Kinyogoga , Butalangu T.C,Semuto T.C, Ngoma Butalangu T.C,Semuto T.C, Ngoma Butalangu T.C,Semuto T.C, Ngoma TC, Kiwoko TC & Nakaseke T.C)) TC, Kiwoko TC & Nakaseke T.C)) TC, Kiwoko TC & Nakaseke T.C))

Page 108 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services Non Standard Outputs: -Groups development/Formation -Groups development/Formation done done support supervision of DLSP support supervision of DLSP Community development Community development component by district and sub component by district and sub county county -office operation costs for -office operation costs for components met components met -motorcycle operation and -motorcycle operation and maintainance maintainance Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,205 Non Wage Rec't: 3,732 Non Wage Rec't: 7,758 Domestic Dev't 0 Domestic Dev't 1,441 Domestic Dev't 0 Donor Dev't 104,908 Donor Dev't 23,824 Donor Dev't 0 Total 109,112 Total 28,997Total 7,758 Output: Adult Learning No. FAL Learners Trained 2500 (kasangombe s/county- 150 1200 (Follow up on FAL activities 2500 (kasangombe s/county- 150 learners, Nakaseke s/c - 200, done by the Production Committee learners, Nakaseke s/c - 200, Nakaseke T/C-25, Semuto S/c - and Community Based services) Nakaseke T/C-25, Semuto S/c - 132, semuto T/C- 30, Kapeeka S/c- 132, semuto T/C- 30, Kapeeka S/c- 147, Kitto S/c - 60, Wakyato S/c- 147, Kitto S/c - 60, Wakyato S/c- 153, kikamulo s/c - 122, Kiwoko 153, kikamulo s/c - 122, Kiwoko T/C- 25, Ngoma S/c - 100, Ngoma T/C- 25, Ngoma S/c - 100, Ngoma T/C 59, Kinoni S/c - 88, Kinyogoga T/C 59, Kinoni S/c - 88, Kinyogoga S/c - 139, Butalangu T/c- 108 S/c - 139, Butalangu T/c- 108

FAL learners trained in 96 FAL FAL learners trained in 96 FAL classes in the following LLGs; classes in the following LLGs; Kapeeka S/C, Ngoma S/C Nakaseke Kapeeka S/C, Ngoma S/C Nakaseke S/C, Semuto S/C,Kikamulo S/C, S/C, Semuto S/C,Kikamulo S/C, Kinyogoga S/C, Kasangombe Kinyogoga S/C, Kasangombe S/C,Wakyato S/C, Semuto T.C, S/C,Wakyato S/C, Semuto T.C, Nakaseke T.C,Nakaseke -Butalangu Nakaseke T.C,Nakaseke -Butalangu T.C, Kiwoko T.C and Ngoma T.C) T.C, Kiwoko T.C and Ngoma T.C)

Non Standard Outputs: -108 FAL instructors motivated, -108 FAL instructors motivated, -2 Instructors meetings held -2 Instructors meetings held monthly reports submitted to -Monthly reports submitted to MOGLSD MOGLSD -FAK Instructors' skill -Literacy celebrate -66 development training carriedout - FAL classes supwervised and FAL Learners Exams completed monitored in all sub counties ; -Literacy day celebrated - Kapeeka S/C, Ngoma S/C Nakaseke 66 FAL classes supwervised and S/C, Semuto S/C,Kikamulo S/C, monitored in all sub counties ; Kinyogoga S/C, Kasangombe Kapeeka S/C, Ngoma S/C Nakaseke S/C,Wakyato S/C, Semuto T.C, S/C, Semuto S/C,Kikamulo S/C, Nakaseke T.C,Nakaseke -Butalangu Kinyogoga S/C, Kasangombe T.C, Kiwoko T.C and Ngoma T.C S/C,Wakyato S/C, Semuto T.C, Nakaseke T.C,Nakaseke -Butalangu T.C, Kiwoko T.C and Ngoma T.C

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 16,794 Non Wage Rec't: 11,029 Non Wage Rec't: 14,711

Page 109 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services 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 16,794 Total 11,029Total 14,711 Output: Gender Mainstreaming Non Standard Outputs: Gender mainstreaming workshops -Gender mainstreaming workshops in 11 LLGs namely; Kikamulo, for key staff implementing DLSP Kapeeka, Kasangombe,Wakyato, programme in 11 LLGs namely; Semuto, Nakaseke, Kikamulo, Kapeeka, Ngoma,Kinyogoga, Nakaseke T/C, Kasangombe,Wakyato, Semuto, ButalanguT/C and Semuto T/C Nakaseke, Ngoma,Kinyogoga, Nakaseke T/C, ButalanguT/C and Semuto T/C carriedout

-Dissemination of DLSP programme information-Talk shows/Other media

-21 Knowledge sharing through exchange visits done

- Road committees formed and trained

- 420 poorer households in 4 sub counties through Participatory selection clustered

-Bi-Annual knowledge sharing meetings carriedout

-FAL Procurement of teaching aids for 42 FAL classes

-FAL Facilitation of FAL and Households Mentors

-Groups development/formation

-Support supervision of DLSP Community development component by District and Sub county Staff

-Office operation costs for component meet

-Motorcycle operation costs and Maintenance meet

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 18,681 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 58,500 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 18,681Total 58,500 Output: Children and Youth Services No. of children cases ( () 0 (NA) 0 (NP) Juveniles) handled and Page 110 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services settled Non Standard Outputs: - OVC coordination structures - OVC coordination structures strengthened at district and in alll strengthened at district and in alll LLGs LLGs

- OVC service providers trained in - OVC service providers trained in key policy issues / guidelines key policy issues / guidelines

- OVC data updated - OVC data updated

-OVC experiences shared -OVC experiences shared

- OVC service providers supervised - OVC service providers supervised

- Internet Modem procured and -OVC Program monitored by mainatined committee members

OVC reports prepared and -OVC Data updated disseminated. -OVC Experience shared

-OVC service providers trained on key policies and guidelines

-OVC Coordination structurs strengthened at district and in all sub counties

- Planned outputs On support to Youth Councils; Youth groups trained in entreprenuership skills, -2 Youth Concils and 2 Executive meetings held

-Youth office facilitated

-Bank charges paid

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: 5,815 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 25,000 Donor Dev't 0 Donor Dev't 0 Total 25,000 Total 0Total 5,815 Output: Support to Youth Councils No. of Youth councils () 2 (1 Youth Council meeting held on 4 ( 2 district youth executive supported 20/6/2012 at the District Hqtrs meetings held at butalangu Butalangu) -Training of youth groups in Project Planning, Managemengt and credit management in 4 sub counties of Semuto, Kapeeka, Kikamulo and Wakyato

- International Youth day celebrated

-Office coordinated)

Page 111 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services Non Standard Outputs: - 2 district youth executive meetings 2 district youth executive meetings held at butalangu held at butalangu -Training of youth groups in -Training of youth groups in Project Planning, Managemengt and Project Planning, Managemengt and credit management in 4 sub credit management in 4 sub counties of Semuto, Kapeeka, counties of Semuto, Kapeeka, Kikamulo and Wakyato Kikamulo and Wakyato - International Youth day celebrated - International Youth day celebrated -Office coordinated -Office coordinated

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 6,255 Non Wage Rec't: 4,063 Non Wage Rec't: 3,080 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 4,063Total 3,080 Output: Support to Disabled and the Elderly No. of assisted aids 4 (Butalangu) 3 (-Funds Transferred to PWD 4 (Butalangu) supplied to disabled and Groups which submitted their elderly community proposals including kisimula kwewayo selfhelp Disability group in Kapeeke S/C -Twekembe Disability Group in Ngoma S/C -Balema Sibutesobola Devt group in semuto S/C) Non Standard Outputs: 2 districrt disability councils held at 2 District disability councils held at Butalangu Butalangu

2 District PWD executive meetings held at Butalangu 2 district PWD executive meetings held at Butalangu National Disability day celebrations attended

National Disability day celebrations Disability Council Office facilitated attended PWD groups supported with Office facilitated Improved Livelyhood programmes

PWD groups supported with IGAs Facilitation of special Grant Committee Operations(10% of Special grant for PWD) Facilitated

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 34,793 Non Wage Rec't: 18,267 Non Wage Rec't: 28,014 Domestic Dev't 0 Domestic Dev't 5,400 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 34,793 Total 23,667Total 28,014 Output: Reprentation on Women's Councils No. of women councils () 4 (1 Executive meeting held in 2 (2 District women executive supported Butalangu at Btalangu on 28/5/2012 meetings held at Butalangu) 1 Executive meeting held in

Page 112 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services Butalangu in 3rd qtr 1 Women workshop held in Butalangu 1 Council meeting held in Butalangu) Non Standard Outputs: - 5 Women groups trained in Facilitate district women leaders to Project planning and management attend National Women's day celebrations 2 District women executive meetings held at Butalangu

Facilitate district women leaders to attend National Women's day celebrations

- Office facilitated Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 6,255 Non Wage Rec't: 2,889 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 2,889Total 0 2. Lower Level Services Output: Community Development Services for LLGs (LLS)

Page 113 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services Non Standard Outputs: 26 community groups supported 26 community groups supported with CDD grants with CDD grants

CDOs facilitated to monitor and CDOs facilitated to monitor and supervise CDD projects. supervise CDD projects.

CDD Grant coordinated by distrct- CDD Grant coordinated by distrct- 26 Community development groups 26 Community development groups supported with CDD grants supported with CDD grants -CDD grant coordinated by district -CDD grant coordinated by district -support supervision carriedout -support supervision carriedout -community development - -community development - workshops carried out workshops carried out -subcounty CDOs Facilitated to -subcounty CDOs Facilitated to mobilise communities mobilise communities -Dissemination of programm -Dissemination of programm information Talkshow/other media information Talkshow/other media -workshops on gender main -workshops on gender main streaming for key staff - streaming for key staff - implementing the progromme implementing the progromme carriedout carriedout -knowledge sharing through -knowledge sharing through exchange visits done exchange visits done formation and training of road formation and training of road committees committees -FA Procurement of teaching aids -FA Procurement of teaching aids for FAL Classes for FAL Classes community planning carriedout and community planning carriedout and households identified households identified -Bi-annual knowledge sharing -Bi-annual knowledge sharing meetings carried meetings carried -FAL-Facilitation of FAL and -FAL-Facilitation of FAL and Household mentors Household mentors -OVC service providers supervised -OVC service providers supervised -OVC Data Updated -OVC Experirnces shared 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 76,086 Domestic Dev't 146,197 Domestic Dev't 76,026 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 76,086 Total 146,197Total 76,026 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 31,232 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 28,701 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 1,400 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0Total 61,333 10. Planning Function: Local Government Planning Services 1. Higher LG Services

Page 114 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 10. Planning Output: Management of the District Planning Office Non Standard Outputs: Staff salaries paid,Participatory 1. 2 Staff salaries paid at District planning supervision done Revew level of 5 year DDP,quarterly review 2.DLSP Quarterly meeting held and reports produced,. 12 sets of 4 reports produced at District Level Minutes of DLSP &DTPC Planning 3.4 DLSP Quarterly meetings heldd meetings at district level in the implemeting subcounties of produced,Procurement of office Kasangombe, Kinyogoga, Wakyato statioary ,LGMSD Workplans and and Kikamulo and 16 report Progressive reports produced, Birth produced and Death registration supported, 4.District and sub county Annual seminar and workshops held, DLSP Planning meetings held at District Bi-annual stakeholders review headquarters and sub counties of meetings Held , Repair & service Kikamulo, Kasngombe, Kinyogoga of motor Vehicles at district level and Wakyato carried out 4 accountability reports 5.Quaterly DLSP Regional review compiled and submitted district meetings held level, General Office and running 6. Supervision and report by costs done, Parish planning meeting District and S/C staff at parish levels held and wel 7. Programme reporting and supervised & Evaluated DLSP accountability done activities done, in Kasangombe, 8. Subcription to internet at district Kinyogoga, Kikamulo and Wakyato level s/cs and Office/Administration 9.Sub county operation costs in Block Constructed at the District Kikamulo, Kinyogoga, Wakyato HQTRS and Kasangombe 10. District operations cost at district level meet 11. Placement of DLSP adverts at district level done 12.Motorcycle maintenance(4) at district level done 13. 1 Vehicle maintenance at district level done 14. 12 DTPC meetings held a district level 15. Attendance of regional Seminars and workshops , country wide 16. Monitorring and Evaluation of LGMSD projects district wide 17.Pocurement of (1) LAP Top computer 18. 2 District and Sub county Bi- Annual review meetings held

Wage Rec't: 36,577 Wage Rec't: 36,798 Wage Rec't: 27,149 Non Wage Rec't: 3,222 Non Wage Rec't: 1,488 Non Wage Rec't: 1,842 Domestic Dev't 3,776 Domestic Dev't 34,800 Domestic Dev't 98,441 Donor Dev't 123,515 Donor Dev't 55,378 Donor Dev't 0 Total 167,090 Total 128,465Total 127,432 Output: District Planning No of minutes of Council () 0 (Not applicable) () meetings with relevant resolutions

Page 115 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 10. Planning No of qualified staff in the YES (LGMSD Workplan 2 (yes) 4 (Compilation of LGMSD annual Unit progressive reports compiled) work plan and 4 progressive reports at District Level) No of Minutes of TPC () 12 (12 sets of minutes produced at () meetings district level) Non Standard Outputs: NA Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,238 Non Wage Rec't: 1,574 Non Wage Rec't: 0 Domestic Dev't 2,000 Domestic Dev't 0 Domestic Dev't 2,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 5,238 Total 1,574Total 2,000 Output: Statistical data collection Non Standard Outputs: 1. Community information systems Not Planned for survey conducted in all the 11 LLGs. -Mobilised and sensitised communities on CIS Activities. Trainers of CIS trained Parish Chiefs, Sub-county chiefs, CDOs & CIS Data collectors)

Data in CIS collected by Data collectors.

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 0 Donor Dev't 60,000 Donor Dev't 0 Donor Dev't 0 Total 60,000 Total 0Total 0 Output: Demographic data collection Non Standard Outputs: Support supervision of BDR done 1.Four reports on Birth and Death district wide 150 villages and 4 rregistration (BDR) , district wide reports generated at district level produced Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 400 Non Wage Rec't: 600 Non Wage Rec't: 2,400 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 400 Total 600Total 2,400 Output: Development Planning Non Standard Outputs: Report on Participatory planning 1.Support to participatory planning produced,minutes of in LLGs done district wide BFP,Workshop,Budget 2.Regional Budget consultative conference,DDP rolled over,& workshop held progressive reports produced & 3.Budget cnference held at District submitted to council. Headquarters 4.Five year Development Plan revied at district headquarters

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,196 Non Wage Rec't: 800 Non Wage Rec't: 4,434 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 2,500 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0

Page 116 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 10. Planning Total 1,196 Total800 Total 6,934 Output: Operational Planning Non Standard Outputs: 12 sets of DTPC minutes produced . 1. 12 sets of DTPC minutes Seminarts and workshop held produced at ditrict level country wide ;Annual statistical 2. Stationery procured at District abstract compilied at district level level

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 1,298 Non Wage Rec't: 4,214 Domestic Dev't 3,087 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 3,087 Total 1,298Total 4,214 Output: Monitoring and Evaluation of Sector plans Non Standard Outputs: Monitoring and evaluation of 1.Monitoring and Evaluation of reports on LGMSD projectes LGMSD projects done and 4 reports undertaken in all sub counties produced, district wide compiled Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,833 Non Wage Rec't: 3,789 Non Wage Rec't: 0 Domestic Dev't 4,794 Domestic Dev't 0 Domestic Dev't 6,280 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 9,627 Total 3,789Total 6,280 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: 6,000 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 2,220 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 0Total 8,220 11. Internal Audit Function: Internal Audit Services 1. Higher LG Services Output: Management of Internal Audit Office Non Standard Outputs: All the 2 Audit staff at the District All the 2 Audit staff at the District level are paid monthly level are paid monthly salaries.Office stationary salaries.Office stationary purchased,Motorcycles Repaired purchased,Motorcycles Repaired and serviced, Office equipment and serviced, Office equipment purchased, Consultations done purchased, Consultations done Wage Rec't: 14,501 Wage Rec't: 12,627 Wage Rec't: 12,473 Non Wage Rec't: 3,128 Non Wage Rec't: 4,611 Non Wage Rec't: 4,000 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 17,629 Total 17,238Total 16,473 Output: Internal Audit No. of Internal Department 1-10-11 (Audit of 10 Sub-counties, 56 (Audit of 5 Sub-counties, 130 (Audit of 10 Sub-counties, Audits Page 117 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 11. Internal Audit 7 sectors and 5 programs at the 6 sectors, 7 sectors and 5 programs at the Headquarter, Headquarter, 2 Hospitals 40 UPE schools in the 10 sub 40 UPE schools in the 10 sub counties and 5 Town concils, 13 Health Health Centre counties and 5 Town concils,

Man power audit 2 Hospitals 2 Hospitals Audit of NAADS ( 8 Sub-counties, 13 Health Health Centres 3 Town Councils and District 13 Health Health Centres Headquarter) Man power audit Man power audit 15 sites in the District,) 4 audit of NAADS ( quarterly) 4 audit of NAADS ( quarterly)

42 sites in the District, 42 sites in the District,

7 Spot revenue checks 7 Spot revenue checks

4 workshops and 2 meetings for 4 workshops and 2 meetings for LGIAA and IIA) LGIAA and IIA) Date of submitting () 15-7-2012 (Audit of 5 Sub- 28/10/2012 (District Chairperson Quaterly Internal Audit counties, LCV,Chairperson PAC, Reports CAO,CFO,Sec. for Finance 6 sectors in the District, Nakaseke, PS MOLG, NAADS Secreatriate, Office of the Auditor 2 Hospitals i.e Kiwoko and General, District NAADS Nakaseke Hospital Coordinator ,Education Manager and Project Coordinators e.g DLSP 13 Health Health Centre CAAIP & LRDP)

Audit of NAADS ( 8 Sub-counties, 3 Town Councils and District Headquarter)

DLSP Program activities monitored but this activity was funded directly under DSP from planning unit

6 UPE Selected Schools audited)

Non Standard Outputs: Annual subscription to LOGIAA & Annual subscription to LOGIAA & IIA IIA

Special audits (investigations) Special audits (investigations) anticipated anticipated

Acquisition of legal documents Acquisition of legal documents

Inspection of delivery of services in Inspection of delivery of services in Sub-counties, Nakaseke and Sub-counties, Nakaseke and Kiwoko Hospitals Kiwoko Hospitals

Staff welfare Staff welfare

Repair of 2 motor cycles Repair of 2 motor cycles Wage Rec't: 0 Wage Rec't:0 Wage Rec't: 0

Page 118 Local Government Workplan

Vote: 569 Nakaseke District Workplan Outputs

2011/12 2012/13 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end June (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 11. Internal Audit Non Wage Rec't: 13,950 Non Wage Rec't: 9,966 Non Wage Rec't: 14,078 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 13,950 Total 9,966Total 14,078 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: 46,682 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 9,374 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 0Total 56,056 Wage Rec't: 7,235,086 Wage Rec't: 6,873,633 Wage Rec't: 8,544,162 Non Wage Rec't: 2,468,162 Non Wage Rec't: 2,336,781 Non Wage Rec't: 4,174,308 Domestic Dev't 2,888,167 Domestic Dev't 2,822,621 Domestic Dev't 5,409,571 Donor Dev't 2,393,746 Donor Dev't 152,235 Donor Dev't 692,916 Total 14,985,161 Total 12,185,270Total 18,820,957

Page 119 Local Government Workplan

Vote: 569 Nakaseke District

Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 1a. Administration Function: District and Urban Administration 1. Higher LG Services Output: Operation of the Administration Department

Non Standard Outputs: -11 Departments Coordinated, internal General Staff Salaries 362,005 & national staff salaries paid, 1 internal Contract Staff Salaries (Incl. Casuals, 2,700 & 1 national assessment done & 1 Board of survey Carried out, all Local Temporary) & national functions held , District Allowances 15,490 Legally represented, Subscription to Workshops and Seminars 5,000 ULGA made, District compound mantained, fuel to run the district Welfare and Entertainment 2,500 generator procured, printed stationary Printing, Stationery, Photocopying and 3,100 procured , computer & IT supplies Binding done and 1 departmental vehicle maintained and serviced ,consultation Small Office Equipment 1,200 with key agencies handled, Bank Charges and other Bank related costs 1,000 departmental assets maintained, 1 motorcycle procured for 1 parish chief Subscriptions 7,000 as a reward for his exemplary Telecommunications 980 performance done. , Other Utilities- (fuel, gas, firewood, charcoal) 500 General Supply of Goods and Services 8,060 Consultancy Services- Short-term 12,000 Travel Inland 10,350 Fuel, Lubricants and Oils 15,674 Maintenance - Vehicles 5,000 Wage Rec't: 362,005 Non Wage Rec't: 90,555 Domestic Dev't 0 Donor Dev't 0 Total 452,560 Output: Human Resource Management

Non Standard Outputs: 1 district pay roll managed (by filling of Allowances 5,193 paychange for accessing payroll & Medical Expenses(To Employees) 1,000 Deletion from payroll) - Recrutment of 18 Staff ,retention of Incapacity, death benefits and funeral 3,000 all staff & staff exit Managed, all expenses Staff motivated, staff supervised and Printing, Stationery, Photocopying and 300 Bank charges paid Binding Bank Charges and other Bank related costs 1,000 Subscriptions 100 Postage and Courier 300 Travel Inland 2,800 Fuel, Lubricants and Oils 4,000 Wage Rec't: 0 Non Wage Rec't: 17,693 Domestic Dev't 0 Donor Dev't 0 Total 17,693 Output: Capacity Building for HLG

Availability and () Workshops and Seminars 31,738 implementation of LG Staff Training 11,582 capacity building policy and plan

Page 120 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 1a. Administration No. (and type) of capacity 6 (career development through Post building sessions graduate diplomas for 3(F-1M-2), undertaken Computer knowledge training(MS Word,MS Excel, Power Point) to Heads of departments(F-9, M-13) ,Knowledge of starting income generating activities for marginalised groups(G-22, M-30), Training of the District elected leaders on value for money monitoring(F-8, M- 22), Training parish chiefs in resource mobilisation(F-18, M-33))

Non Standard Outputs: Bank charges Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 43,320 Donor Dev't 0 Total 43,320 Output: Supervision of Sub County programme implementation

%age of LG establish posts 15 ( Ngoma S/County,Nakaseke Allowances 1,000 S/County,Kinyogoga filled Fuel, Lubricants and Oils 1,500 S/County,WakyatoS/County,Kikamulo S/County,Kasangombe S/County,Kapeeka S/County ,Semuto S/County, Kito S/C, Kinoni S/C Nakaseke - Butalangu TC, Nakaseke T.C , Semuto T.C. Kiwoko T.C, Ngoma T.C) Non Standard Outputs: NA Wage Rec't: 0 Non Wage Rec't: 2,500 Domestic Dev't 0 Donor Dev't 0 Total 2,500 Output: Public Information Dissemination

Non Standard Outputs: -All District functions covered Computer Supplies and IT Services 350 -2 News letters Produced/published Printing, Stationery, Photocopying and 1,236 -websites Updated and subscription paid , -4 Radio Talkshows held, - 1 Binding Modem Acquired, ,reports Intergrated Subscriptions 1,400 Information and Communications Technology 600 General Supply of Goods and Services 3,560 Travel Inland 1,210 Fuel, Lubricants and Oils 1,200 Wage Rec't: 0 Non Wage Rec't: 9,556 Domestic Dev't 0 Donor Dev't 0 Total 9,556 Output: Office Support services

Non Standard Outputs: Office well facilitated and managed Allowances 1,000 Printing, Stationery, Photocopying and 1,000 Binding Travel Inland 442 Wage Rec't: 0

Page 121 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 1a. Administration Non Wage Rec't: 2,442 Domestic Dev't 0 Donor Dev't 0 Total 2,442 Output: Assets and Facilities Management

No. of monitoring visits () General Supply of Goods and Services 6,612 conducted No. of monitoring reports 0 (na) generated Non Standard Outputs: 1 Departmental vehicle maintained Wage Rec't: 0 Non Wage Rec't: 6,612 Domestic Dev't 0 Donor Dev't 0 Total 6,612 Output: Local Policing

Non Standard Outputs: security kept through police patrols in Travel Inland 1,660 the district and community policing Fuel, Lubricants and Oils 2,000 Wage Rec't: 0 Non Wage Rec't: 3,660 Domestic Dev't 0 Donor Dev't 0 Total 3,660 Output: Records Management

Non Standard Outputs: Filing,file census ,receipt, data bank Printing, Stationery, Photocopying and 2,000 maintanance & delivery of mails Binding carried out Subscriptions 200 Travel Inland 4,200 Wage Rec't: 0 Non Wage Rec't: 6,400 Domestic Dev't 0 Donor Dev't 0 Total 6,400 Output: Information collection and management

Non Standard Outputs: Press Coverage District functions & Telecommunications 80 Council done Information and Communications Technology 3,000 Fuel, Lubricants and Oils 1,000 Wage Rec't: 0 Non Wage Rec't: 4,080 Domestic Dev't 0 Donor Dev't 0 Total 4,080 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: LG Unconditional grants(current) 343,620 Transfers to other gov't units(current) 317,346 Transfers to other gov't units(capital) 252,159

Page 122 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 1a. Administration Wage Rec't: 343,620 Non Wage Rec't: 317,346 Domestic Dev't 252,159 Donor Dev't 0 Total 913,125 3. Capital Purchases Output: Vehicles & Other Transport Equipment

No. of vehicles purchased () Transport Equipment 100,000 No. of motorcycles () purchased Non Standard Outputs: One District Council Mini Bus Purchased Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 100,000 Donor Dev't 0 Total 100,000 Output: Other Capital

Non Standard Outputs: 1-Namusale -Lusanja Road Non-Residential Buildings 40,000 Rehabilitated Roads and Bridges 37,143 2-Kalagala Health Centre II constructed Monitoring, Supervision and Appraisal of 20,342 3-75 Cows supplied to semuto Capital Works TC,Semuto SC, and Kapeeka SC Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 97,485 Donor Dev't 0 Total 97,485

Page 123 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 705,625 Non Wage Rec't: 460,845 Domestic Dev't 492,963 Donor Dev't 0 Total 1,659,434 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 2. Finance Function: Financial Management and Accountability(LG) 1. Higher LG Services Output: LG Financial Management services

Date for submitting the 30-Oct,2012 (-One performance report General Staff Salaries 107,846 produced & submitted to District Annual Performance Report Computer Supplies and IT Services 1,880 council for deliberation & Submission to MoFPED.) Rates 2,164 Non Standard Outputs: -12 Finance committee reports General Supply of Goods and Services 45,994 produced & sub-counties monitored. -Department Vehicle maintained Travel Inland 10,060 -Promptly paid Salaries (by 28th of Fuel, Lubricants and Oils 2,000 every month) (Departmental wages Shs. 107,484,028= Maintenance - Vehicles 9,568 -Co- Funding Obligations Maintenance Other 500 Shs.22.006,753= O/w: Welfare and Entertainment 851 LGMSDShs, 7,850,211.8= NAADS Shs, 13,656,541.5= Printing, Stationery, Photocopying and 9,000 FIEFCO Shs, 500,000= Binding Small Office Equipment 500 Non-Wage; A total of shs.128,287.25199= from local Bank Charges and other Bank related costs 3,000 revenue; Shs, Sales Tax Account VAT (System) 43,989 43,989,238=as remittance to URA as VAT collected on Local revenue , shs.48,342.869= LST to LLGs Shs; 84,298,014= for Departmental activities, Vouchers,Accountable stationery counter foils, LPOs Goods received & Inspection Notes, Jounal Vouchers, File folders e.t.c, Revenue collection, closure of books, supervision and mentoring of sub Accountants in sub counties and Headquarter, -

Wage Rec't: 107,846 Non Wage Rec't: 129,506 Domestic Dev't 0 Donor Dev't 0 Total 237,352 Output: Revenue Management and Collection Services

Value of Hotel Tax 0 (There are no Hotels from which to Allowances 4,250 collect LHT) Collected Workshops and Seminars 6,045 Value of LG service tax 19113 ( Commissions and Related Charges 16,816 collection (i)Local Service Tax Shs.19,113,206 from civil servants in the District) Printing, Stationery, Photocopying and 3,750 Value of Other Local 398165 () Binding Revenue Collections Travel Inland 7,200 Fuel, Lubricants and Oils 3,800

Page 124 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 2. Finance Non Standard Outputs: -Revenue assessed,Moblisation,supervision & revenue review meetings held. -Revunue /Data base for all taxable sources created.

-Acuired competent revenue collection agents to man revenue collection points for forest produce. Wage Rec't: 0 Non Wage Rec't: 41,861 Domestic Dev't 0 Donor Dev't 0 Total 41,861 Output: Budgeting and Planning Services

Date of Approval of the 26-Aug-12 (Nakaseke District Council Allowances 2,250 Hall) Annual Workplan to the Printing, Stationery, Photocopying and 750 Council (Sectoral Committee Budgets approved by Council, Sectoral workplans Binding approved by council, District Fuel, Lubricants and Oils 1,000 workplans approved by council & sectoral workplans approved by council.)) Date for presenting draft 14-June,11 (Nakaseke District Council Budget and Annual Hall) workplan to the Council (Sectoral Committee Budgets approved by Council, Sectoral workplans approved by council, District workplans approved by council & sectoral workplans approved by council.)) Non Standard Outputs: -District Budget Monitored & Cash Limits Issued To Departments. Wage Rec't: 0 Non Wage Rec't: 4,000 Domestic Dev't 0 Donor Dev't 0 Total 4,000 Output: LG Expenditure mangement Services

Non Standard Outputs: 1.Timely financial statements/reports Workshops and Seminars 7,200 (Monthly, Quarterly) at District & sub- Books, Periodicals and Newspapers 1,000 county level made. 2. Improved adherence to FAR,2007 & Computer Supplies and IT Services 2,000 PFAA,2003 at subcounty level Printing, Stationery, Photocopying and 2,258 (improved reporting & accountability) Binding Small Office Equipment 500 Subscriptions 2,080 Property Expenses 300 Other Utilities- (fuel, gas, firewood, charcoal) 900 Travel Inland 19,945 Fuel, Lubricants and Oils 2,000 Maintenance Other 1,000 Wage Rec't: 0 Non Wage Rec't: 39,183 Domestic Dev't 0 Donor Dev't 0 Total 39,183

Page 125 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 2. Finance Output: LG Accounting Services

Date for submitting annual 30-Sept-12 (submitted (1) final accounts Allowances 2,000 to the Accountant General;District LG final accounts to Printing, Stationery, Photocopying and 2,670 Headquarters & Kampala.(MoFPED)) Auditor General Binding Non Standard Outputs: Submitted accountability Statements Travel Inland 12,000 for PAF,LGDP to MoFPED,PPDA & Fuel, Lubricants and Oils 2,593 MoLG.

Preparation of quarterly progress reports & workplans/budget requests

-Collected payroll schedules from UCS , collection of cash releases & release schedules from MoFPED. - 12 Monthly accountabil;ity statements prepared at District Head quarters.

-4 Prepared Quarterly progressive reports & workplans.

Wage Rec't: 0 Non Wage Rec't: 19,263 Domestic Dev't 0 Donor Dev't 0 Total 19,263 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: LG Unconditional grants(current) 357,783 Wage Rec't: 83,605 Non Wage Rec't: 238,971 Domestic Dev't 35,207 Donor Dev't 0 Total 357,783 3. Capital Purchases Output: Buildings & Other Structures

Non Standard Outputs: Construction of a rump and an office at Non-Residential Buildings 11,000 Kinyogoga Animal loading site in Other Structures 11,000 Kinyogoga Sub-county,Construction of a rump and an office at Naluvule Animal loading site in Kapeeka sub- county Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 22,000 Donor Dev't 0 Total 22,000

Page 126 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 191,451 Non Wage Rec't: 472,784 Domestic Dev't 57,207 Donor Dev't 0 Total 721,442 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 3. Statutory Bodies Function: Local Statutory Bodies 1. Higher LG Services Output: LG Council Adminstration services

Non Standard Outputs: Salaries for 5 staff paid General Staff Salaries 22,408 Allowances 750 General Service delivery coordinated in all Sections. Computer Supplies and IT Services 1 Welfare and Entertainment 1,080 Offices Operated and maintained. Printing, Stationery, Photocopying and 1,000 Deaths and Incapacity matters handled Binding Small Office Equipment 235 Workplans,Budgets drawn Bank Charges and other Bank related costs 1,000 Vote controlled Telecommunications 140 Staff supervised and Appraised. Postage and Courier 1 General Supply of Goods and Services 3 Functionality of Business Committee, Council and Standing Committees Travel Inland 1,620 overseen. Carriage, Haulage, Freight and Transport 2,760 Hire 6 Business Committee meetings, 6 Council meetings & 24 Standing Fuel, Lubricants and Oils 1,800 Committee's meetings held Maintenance Other 700 Incapacity, death benefits and and funeral 300 Equipments operated and maintainined in sound state expenses

Mandatory sets of minutes and reports produced.

Communities politically mobilized for Govrnment Programs & Projects.

Wage Rec't: 22,408 Non Wage Rec't: 11,389 Domestic Dev't 0 Donor Dev't 0 Total 33,797 Output: LG procurement management services

Non Standard Outputs: salaries for 2 Saff paid General Staff Salaries 17,247 Allowances 5,160 PDU/DCC Matters cordinated Advertising and Public Relations 1,970 680 Contracts awarded Computer Supplies and IT Services 2,860 8 sets of DCC minutes produced and Welfare and Entertainment 400 submited to the relevant offices. Printing, Stationery, Photocopying and 1,234 Binding Bank Charges and other Bank related costs 150

Page 127 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 3. Statutory Bodies Telecommunications 170 Travel Inland 100 Fuel, Lubricants and Oils 580 Wage Rec't: 17,247 Non Wage Rec't: 12,624 Domestic Dev't 0 Donor Dev't 0 Total 29,871 Output: LG staff recruitment services

Non Standard Outputs: Salaries for 4 staff paid. General Staff Salaries 18,327 Allowances 14,200 District Service Commission matters coordinated(incl..12 meetings, 2 adverts Advertising and Public Relations 3,800 and 4 workshops) . Workshops and Seminars 500 18 New staff recruited and existing ones Computer Supplies and IT Services 600 confirmed in service. Welfare and Entertainment 2,400 31 contracts, 10 promotional, 2 Printing, Stationery, Photocopying and 1,900 redesignations and 12 disciplinary cases Binding handled. Small Office Equipment 500 Bank Charges and other Bank related costs 100 Subscriptions 200 DSC Chair's Salaries 23,400 Telecommunications 445 Travel Inland 500 Carriage, Haulage, Freight and Transport 4,020 Hire Fuel, Lubricants and Oils 4,000 Maintenance Other 100 Wage Rec't: 41,727 Non Wage Rec't: 33,265 Domestic Dev't 0 Donor Dev't 0 Total 74,992 Output: LG Land management services

No. of Land board meetings 4 (Nakaseke District Hqtrs) Allowances 6,136 Computer Supplies and IT Services 600 No. of land applications 260 (Throughout the District) Welfare and Entertainment 286 (registration, renewal, lease extensions) cleared Printing, Stationery, Photocopying and 1,500 Binding Non Standard Outputs: District Land Board matters coordinated Telecommunications 400 General Supply of Goods and Services 1,150 Carriage, Haulage, Freight and Transport 920 Hire Fuel, Lubricants and Oils 1,600 Wage Rec't: 0 Non Wage Rec't: 12,593 Domestic Dev't 0 Donor Dev't 0 Total 12,593 Output: LG Financial Accountability

Page 128 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 3. Statutory Bodies No. of LG PAC reports 4 (Nakaseke District HQTRS) Allowances 10,408 discussed by Council Computer Supplies and IT Services 400 16 (Nakaseke District Hqtrs (1), No.of Auditor Generals Welfare and Entertainment 825 queries reviewed per LG LLGs(15)) Printing, Stationery, Photocopying and 2,350 Non Standard Outputs: 30 internal audit reports reviewed Binding Bank Charges and other Bank related costs 50 Telecommunications 170 Travel Inland 100 Fuel, Lubricants and Oils 600 Wage Rec't: 0 Non Wage Rec't: 14,904 Domestic Dev't 0 Donor Dev't 0 Total 14,904 Output: LG Political and executive oversight

Non Standard Outputs: 12 meetings arranged and held. Allowances 11,244 Workshops and Seminars 3,500 4 Relevant policies introduced and approved ones implemented Computer Supplies and IT Services 600 Welfare and Entertainment 2,000 11 Sectors service delivery overseen and controlled Printing, Stationery, Photocopying and 720 Binding Salary and Gratuity for LG elected Political 200,400 Leaders Telecommunications 840 Guard and Security services 1,098 Travel Inland 10,800 Carriage, Haulage, Freight and Transport 2,760 Hire Fuel, Lubricants and Oils 13,800 Maintenance - Vehicles 22,760 Donations 6,000 Wage Rec't: 200,400 Non Wage Rec't: 76,122 Domestic Dev't 0 Donor Dev't 0 Total 276,522 Output: Standing Committees Services

Non Standard Outputs: 11 Sector performance monitored Allowances 53,112 Workshops and Seminars 2,000 24 Policy recommendations made Computer Supplies and IT Services 600 24 meetings held. Welfare and Entertainment 5,292 Printing, Stationery, Photocopying and 2,205 Binding Salary and Gratuity for LG elected Political 39,360 Leaders Telecommunications 360 Travel Inland 1,200 Carriage, Haulage, Freight and Transport 2,760 Hire Fuel, Lubricants and Oils 3,780

Page 129 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 3. Statutory Bodies Wage Rec't: 39,360 Non Wage Rec't: 71,308 Domestic Dev't 0 Donor Dev't 0 Total 110,668 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: LG Unconditional grants(current) 173,743 Wage Rec't: 24,060 Non Wage Rec't: 147,583 Domestic Dev't 2,100 Donor Dev't 0 Total 173,743

Page 130 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 345,202 Non Wage Rec't: 379,788 Domestic Dev't 2,100 Donor Dev't 0 Total 727,090 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing Function: Agricultural Advisory Services 2. Lower Level Services Output: LLG Advisory Services (LLS)

No. of functional Sub 15 (One functional Farmer forum in LG Conditional grants(capital) 1,175,940 County Farmer Forums every participating 10 Sub Counties and 5 Town councils.) No. of farmer advisory 7 (Activity planned and implemented at demonstration workshops Lower Local Governments in kasangombe, kikamulo, wakyato, Nakaseke and Kapeeka sub counties) No. of farmers accessing 810 (Activity carried out at Sub County advisory services level using funds transferred.) No. of farmers receiving 810 (50 food security farmers and 4 Agriculture inputs market oriented farmers in each Sub County and Town Council) Non Standard Outputs: 2190 (27 food security farmers per parish, 3 market oriented per parish and 2 commercialising farmers per sub county) Farmers participated in wide participatory M&E activities

15 Farmer Fora at Sub county/ Town council level supported

28 Contracted AASPs and 15 NAADS Sub county and Town Council Coordinators facilitated

10% NSSF remitted to NSSF

10 Sub Counties and 5 Town Councils Operating costs paid

60 Sub county Community Based Facilitators facilitated.

Sub county NAADS Stakeholders Monitoring & Evaluation activities facilitated

Mobilisation and Sensitisation conducted

1Semi Annual review workshop in every participating lower local government and 1 Annual Review workshop in every participating lower local government held Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 1,175,940 Donor Dev't 0

Page 131 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing Total 1,175,940 Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: LG Unconditional grants(current) 15,211 Transfers to other gov't units(current) 1,200 LG Conditional grants(capital) 18,000 Transfers to other gov't units(capital) 19,334 Wage Rec't: 0 Non Wage Rec't: 17,945 Domestic Dev't 35,800 Donor Dev't 0 Total 53,745 Function: District Production Services 1. Higher LG Services Output: District Production Management Services

Non Standard Outputs: 66 Monitoring and supervision visits General Staff Salaries 126,801 conducted in 10 Sub counties and 5 Computer Supplies and IT Services 3,150 Town councils Special Meals and Drinks 1,940 1 World Food Day celebrations held on Printing, Stationery, Photocopying and 7,148 16th October, 2012 in kito sc. Binding Review and planning meetings held; 12 Bank Charges and other Bank related costs 927 for heads of Departments and 4 for all Telecommunications 1,600 staff. Other Utilities- (fuel, gas, firewood, charcoal) 200 1 Training on agricultural data General Supply of Goods and Services 8,525 collection and analysis facilitated at the district headquarters Butalangu Travel Inland 32,098 Carriage, Haulage, Freight and Transport 600 1 National Agricultural and Trade Hire show at Jinja attended. Maintenance - Vehicles 4,000 Office operation Costs paid

Local/Meetings and workshops/Seminars attended

Dissemination of programme information and knowledge sharing by farmers(world food day,exbitions and field days) Wage Rec't: 126,801 Non Wage Rec't: 30,523 Domestic Dev't 29,664 Donor Dev't 0 Total 186,989 Output: Crop disease control and marketing

No. of Plant marketing 0 (NA) Contract Staff Salaries (Incl. Casuals, 35,520 facilities constructed Temporary) Social Security Contributions (NSSF) 2,952 Advertising and Public Relations 400 Hire of Venue (chairs, projector etc) 300 Computer Supplies and IT Services 1,968 Welfare and Entertainment 6,308 Printing, Stationery, Photocopying and 5,748 Binding

Page 132 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing Non Standard Outputs: Farm inputs(Maize ,Beans Ground nuts Bank Charges and other Bank related costs 650 ,Casava stem cuttings sweet potatoe Telecommunications 1,940 vines) procured and distributed to selected Households General Supply of Goods and Services 92,365 Insurances 2,600 16295 Coffee plantlets, procured and distributed to 37 house holds Travel Inland 63,115 Carriage, Haulage, Freight and Transport 500 Agro chemicals inspected in 8 stockiest Hire shops Maintenance - Vehicles 6,450 2 maize crib demo /sites established Maintenance Machinery, Equipment and 2,000 Furniture 4 Meetings held with Sectors and S/c technical teams to mainstream SLM issues into workplans and budgets for SDPs, DDP And Projects

District and Sub County Level Stakeholders sensitised on the guidelines for mainstreaming SLM and natural resource issues into Local Government plans

1 Computers, 1 Motor vehicle and 5 Weather Equipments maintained

36 Monitoring and Supervision of field activities conducted in 3 S/cs i.e Ngoma, Kinyogoga and Wakyato

Key decision makers at District and Lower Local Gov'ts sensitised on relevant laws, by-laws/ordinances, policies and plans that affect SLM

15 Local councils and key decision makers at District and lower Local Governments trained in formulation of by-laws/ordinances

Local Gov't budgeting cycles at lower local Govt levels supported and priority SLM issues intergrated

Mainstreaming of SLM issues including budget climate in SDPs, DDPs and budgets facilitated

Budgets for SLM intergrated in District sector plans

Farmer to farmer learning and demostration to better management practices promoted

Market research for SLM friendly products conducted

4 Negotiation meetings between farmers and sellers facilitated

Market linkages for dry land products identified, established and strengthened.

5 Pilot road side markets for SLM products in the District established.

4 Technical backstopping and

Page 133 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing supervision of project activities supported.

4 Quarterly progress review, work planning workshops held.

1 District NAADS Coordinator salary paid

10% NSSF Employer contribution paid

4 quarterly Financial & Process Audits facilitated

District operation and maintenance costs paid

1 District Wide HLFO Contract (access to production support/marketing services)

NAADS Information, Communication, ICT supported

District Support to farmer forum costs paid

2 District stakeholder monitoring and Evaluation exercises facilitated

4 District Technical Audit exercise facilitated

Facilitated DARST team for R&D implementation

MISP activities costs paid

Support to ATAAS implementation

4 District NAADS Quarterly, 1Semi- Annual, 1 Annual Reviews and Planning Workshops facilitated:

Wage Rec't: 0 Non Wage Rec't: 55,251 Domestic Dev't 167,564 Donor Dev't 0 Total 222,815 Output: Livestock Health and Marketing

No. of livestock vaccinated 5000 (Ngoma, Kinyogoga, Small Office Equipment 750 Wakyato,Kinoni and Kapeeka Sub General Supply of Goods and Services 106,297 County) No. of livestock by type 0 ( NA) Travel Inland 8,440 undertaken in the slaughter slabs No of livestock by types 0 (NA) using dips constructed

Page 134 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing Non Standard Outputs: 6 Animal check points strengthened in Kinyogoga Ngoma, Semuto, Wakyato and Kikamulo Sub Counties.

Avian flue exercise conducted to establish the likely outbreak of the disease in the district

2500 Blood samples collected from 2500 heads of cattle (HC) and diagnosed.

1 Slaughter slab constructed in Kiwoko Town Council and 1 toilet facility rehabilitated in Naluvule, Kapeeka Sub County

Meat inspection exercise conducted in all Sub Counties and Town Councils in the whole District facilitated

Animal feed and drug shops inspected in Kinyogoga, Kinoni, Ngoma, Semuto, Kapeeka, Wakyato, Nakaseke, Sub Counties and Kiwoko town Council.

Stamps for meat inspection processed at the District headquarters and distributed in Sub Counties and Town Council.

Farm inputs for enterprise Grant for farmer groups procured and distributed to selected farmer groups.

Wage Rec't: 0 Non Wage Rec't: 25,487 Domestic Dev't 90,000 Donor Dev't 0 Total 115,487 Output: Fisheries regulation

Quantity of fish harvested 0 (Nil) General Supply of Goods and Services 1,000 No. of fish ponds 0 (NA) Travel Inland 1,400 construsted and maintained

No. of fish ponds stocked 1 (Semuto sub county) Non Standard Outputs: 40 Fish farmers trained in improved fish farming practices from Semuto and Nakaseke |Sub Counties. Wage Rec't: 0 Non Wage Rec't: 2,400 Domestic Dev't 0 Donor Dev't 0 Total 2,400 Output: Vermin control services

No. of parishes receiving 8 (Bulyamusenyu,Kyabigulu,Buwana General Supply of Goods and Services 700 ,Rukono, Namusale-Kapeeka Kisoga anti-vermin services Travel Inland 900 and Nakonge parish) Number of anti vermin 4 (Tsetse traps procured at District operations executed Headquarter quarterly in;kapeeka,kinoni,kinyogoga nad wakyato sub county)

Page 135 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing Non Standard Outputs: 700 Ammunition like bullets procured Wage Rec't: 0 Non Wage Rec't: 1,600 Domestic Dev't 0 Donor Dev't 0 Total 1,600 Output: Tsetse vector control and commercial insects farm promotion

No. of tsetse traps deployed 4 (Tsetse traps procured at ;Wakyato Advertising and Public Relations 800 and kikamulo s/c) and maintained Computer Supplies and IT Services 5,700 Welfare and Entertainment 6,663 Printing, Stationery, Photocopying and 6,900 Binding Telecommunications 2,900 General Supply of Goods and Services 116,286 Travel Inland 98,928 Carriage, Haulage, Freight and Transport 8,000 Hire Maintenance - Vehicles 4,000

Page 136 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing Non Standard Outputs: 100 Copies of strategy document to promote preferred yielding bee hives printed and distributed to stakeholders

2 Demo farmers identified and 2 Demo sites assessed in Nakaseke Sub County

2 Demos for bee forage, baiting and watering bees established in 2 sites

Forage, planting matrials and baits procured

80(M-60, F-20) bee keepers from 2 bee keepers' groups at 2 established demosites trained in hands on practices for baiting, watering and increasing forage for bees.

2 modern demonstration/technology centres for processing, packaging and producing quality honey and wax identified and selected.

Preparatory trainning on the use of the demo centre equipment conducted for 80 (M - 60, F - 20)

Baseline data collected on total yields and sales of honey and other bee products before and after installation of modern equipment at each centre.

Packaging materials and demo kits procured

80 (M - 60, F - 20) honey processors trined in packaging, labeling and marketing skills of bee products to complete the value chain

Inter district study tour for 20 (M - 10, F - 10) bee keepers and technical staff (m - 6, F - 4) conducted to enable the learn better skills in apiary management e.g bee hive construction, hygiene and baiting.

1 Colony multiplication centre established

2 Seasonal honey harvests processed and sales data collected from 80 (M - 60, F - 20) bee keeping groups

Information updated on bee keeping activities of 4 bee keeping groups in 2 SubCounties

Office equipment procured

Computer sets , moeds and photo copier maintainaed and serviced

Project implementation coordinated in Sub Counties and PIU

Office supplies effected

Quarterly district review and planning meetings for DTST and district leaders

Page 137 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing conducted

Quarterly review and planning meetings with bee keeping groups in Sub Counties conducted

Technical implementation of project activities in4 groups back stopped and enterprised.

Financial/Technical audits carried out

Quarterly verification and validation of field level out puts conducted Wage Rec't: 0 Non Wage Rec't: 2,000 Domestic Dev't 0 Donor Dev't 248,177 Total 250,177 Function: District Commercial Services 1. Higher LG Services Output: Trade Development and Promotion Services

No. of trade sensitisation () General Supply of Goods and Services 1,500 meetings organised at the district/Municipal Council

No of awareness radio 0 (NA) shows participated in No of businesses inspected () for compliance to the law

No of businesses issued () with trade licenses Non Standard Outputs: 1 Demonstration site(Demo SACCO) established I Kasangombe s/c Wage Rec't: 0 Non Wage Rec't: 1,500 Domestic Dev't 0 Donor Dev't 0 Total 1,500

Page 138 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 126,801 Non Wage Rec't: 136,705 Domestic Dev't 1,498,968 Donor Dev't 248,177 Total 2,010,652 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 5. Health Function: Primary Healthcare 1. Higher LG Services Output: Healthcare Management Services

General Staff Salaries 1,963,840 Allowances 28,000 Workshops and Seminars 36,000 Books, Periodicals and Newspapers 500 Welfare and Entertainment 2,356 Printing, Stationery, Photocopying and 2,000 Binding Telecommunications 1,730 Medical and Agricultural supplies 8,000 General Supply of Goods and Services 39,085 Travel Inland 56,870 Fuel, Lubricants and Oils 55,709 Maintenance - Vehicles 7,200

Page 139 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 5. Health Non Standard Outputs: 307 Health workers paid all their salaries , 4 Quaterly review meetings, 2 Child -days Plus program carriedout, Routine HMIS(Data management), - 356 Villages on Pit Latrines Monitored - Improved environment Health as service delivery Monitored by Health Education Community Committee and DHT Four sets of minutes for DHT produced and submitted to the relevant Sectoral committee, Production of 4 supervision reports, 4 Health seminar sponsored at District Head quarters, 12 Fridges maintained at the following Health units [ Nakaseke Hospital, Semuto HCIV, Kikamulo HCIII, Kinyogoga HCIII, Kaweweta Baracks, Bidabujja HCIII, Kikandwa HCII, Kiwoko Hospital, Bulyake HCII, Kalege HCII, and Ngoma HCIV.], production of one [1] report on Advocacy meeting for HIV prevalence,among PHA, pregnant mothers,Youth in schools, and community leaders i.e VHTs,councils & LCI chairpersons, Report on a family planning workshop on utilisation of depoprrovera in the community using health workers produced, Quarterly review workshop report on HIV for dessemination of data to community leaders produced, Report on sensitisation of scaling of HIV in wakyato and Kapeeka sub- counties produced, Report on referral system from community to health facilities in Kasangombe and Nakaseke sub- counties produced, 21 Health units supervised on ;Human resource performance against indicators, Drugs/supplies utilisation as per targets,Drug stock outs, HMIS performance,Cold chain maintanance,infrastructure and referral system Community and Health staff sensitised on the following; PMTCT utilisation in the health facilities, Deliveries in Health facilities, ANC utilisation in HFS, Family planning utilisation,New techniques such as injection safety,TB reporting,treatment and referral and HIV positive attitude.

Wage Rec't: 1,963,840 Non Wage Rec't: 21,636 Domestic Dev't 0 Donor Dev't 215,814 Total 2,201,290 2. Lower Level Services Output: District Hospital Services (LLS.)

Page 140 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 5. Health No. and proportion of 6000 (Nakaseke Hospital) LG Conditional grants(current) 141,014 deliveries in the District/General hospitals Number of inpatients that 22284 (Nakaseke Hospital) visited the District/General Hospital(s)in the District/ General Hospitals.

%age of approved posts 58 (Funds transferred to Nakaseke filled with trained health District Hospital;Including workers shs.8,380,000= unspent from locally raised revenue for purchase of Cemetery Land) Number of total outpatients 191100 (Nakaseke Hospital) that visited the District/ General Hospital(s).

Non Standard Outputs: NA Wage Rec't: 0 Non Wage Rec't: 141,014 Domestic Dev't 0 Donor Dev't 0 Total 141,014 Output: NGO Hospital Services (LLS.)

Number of outpatients that 30996 ( Kiwoko Hospital) LG Conditional grants(current) 158,696 visited the NGO hospital facility No. and proportion of 1848 ( Kiwoko Hospital) deliveries conducted in NGO hospitals facilities. Number of inpatients that 7760 (7760 inpatients will be visited the NGO hospital served in Kiwoko Hospital,Kirema facility HCIII,Bulema HCIII Lusanja HCII Kabogwe HCIINamusaleHCII in Nakaseke County) Non Standard Outputs: Funds tranferred to NGO Hospitals including wage sub vention Wage Rec't: 0 Non Wage Rec't: 158,696 Domestic Dev't 0 Donor Dev't 0 Total 158,696 Output: Basic Healthcare Services (HCIV-HCII-LLS)

No. and proportion of 21090 ( Ngoma HCIV, Semuto Hciv , LG Conditional grants(current) 89,545 deliveries conducted in the Wakato HCIV, Kapeeka HCIV, Govt. health facilities Bulyake HCII, Nakaseta HCII, Kyangato HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII) %age of approved posts 58 (all government funded Health filled with qualified health facilities Ngoma HCIV, Semuto Hciv , workers Wakato HCIV, Kapeeka HCIV, Bulyake HCII, Nakaseta HCII, Kyangato HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII AND Nakaseke Hospital inclusive)

Page 141 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 5. Health No. of children 6688 (Ngoma HCIV, Semuto Hciv , immunized with Wakato HCIV, Kapeeka HCIV, Pentavalent vaccine Bulyake HCII, Nakaseta HCII, Kyangato HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII AND Nakaseke Hospital inclusive) Number of outpatients that 133752 ( all government funded Health visited the Govt. health facilities Ngoma HCIV, Semuto Hciv , facilities. Wakato HCIV, Kapeeka HCIV, Bulyake HCII, Nakaseta HCII, Kyangato HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII)

No.of trained health related 12 (Nakaseke Hospital, Kiwoko training sessions held. Hospital, Semuto HCIV , Ngoma HCIV and Kapeeka HCIII) Number of trained health 307 (-HMIS(Dtata management) workers in health centers -Routine Immunisation -Community Nutrition -Supervision of Lower Health Units by HCIV -1 motorvehicle and 4 Motorcycles maintained) %of Villages with 13 (Kasangombe s/c) functional (existing, trained, and reporting quarterly) VHTs. Number of inpatients that 42180 (Ngoma HCIV, Semuto Hciv , visited the Govt. health Wakato HCIV, Kapeeka HCIV, HCII, facilities. Kikamulo HCIII, Kinyogoga HCIII)

Non Standard Outputs: Drugs and supplies in the District Monitored Wage Rec't: 0 Non Wage Rec't: 89,545 Domestic Dev't 0 Donor Dev't 0 Total 89,545 Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: LG Unconditional grants(current) 26,479 Transfers to other gov't units(current) 24,261 LG Conditional grants(capital) 10,430 LG Unconditional grants(capital) 500 Transfers to other gov't units(capital) 18,270 Wage Rec't: 17,534 Non Wage Rec't: 32,665 Domestic Dev't 29,740 Donor Dev't 0 Total 79,940 3. Capital Purchases Output: Buildings & Other Structures (Administrative)

Non Standard Outputs: -DHOs Office constructed Non-Residential Buildings 142,450 Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 142,450

Page 142 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 5. Health Donor Dev't 0 Total 142,450 Output: Healthcentre construction and rehabilitation

No of healthcentres 2 (-Kalege HCII Constructed Non-Residential Buildings 55,000 constructed -Wakyato HCIII Rehabilitated) No of healthcentres () rehabilitated Non Standard Outputs: Kalagala HCII Constructed under LRDF Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 55,000 Donor Dev't 0 Total 55,000

Page 143 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 1,981,374 Non Wage Rec't: 443,556 Domestic Dev't 227,191 Donor Dev't 215,814 Total 2,867,935 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Function: Pre-Primary and Primary Education 1. Higher LG Services Output: Primary Teaching Services

No. of qualified primary 932 (In 113 Government Aided General Staff Salaries 3,703,427 teachers Primary Schools in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.)

No. of teachers paid salaries 932 (In 113 Government Aided Primary Schools in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.)

Non Standard Outputs: Enhanced PLE 2013 Management conducted in all the primary schools,Computer set procured Wage Rec't: 3,703,427 Non Wage Rec't: 0 Domestic Dev't 0 Donor Dev't 0 Total 3,703,427 2. Lower Level Services Output: Primary Schools Services UPE (LLS)

No. of pupils sitting PLE 4200 (In 79 sitting centre ;In 93 Center LG Conditional grants(current) 374,781 numbers in both Private and Government Aided Primary Schools in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) No. of Students passing in 212 (In 89 Sitting centers for Primary grade one Schools in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.)

Page 144 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education No. of pupils enrolled in 41558 (In 113 Government Aided UPE Primary Schools in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.)

No. of student drop-outs 60 (In 113 Government Aided Primary Schools in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.)

Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 374,781 Domestic Dev't 0 Donor Dev't 0 Total 374,781 Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: LG Unconditional grants(current) 650 Transfers to other gov't units(current) 14,281 LG Conditional grants(capital) 14,000 LG Unconditional grants(capital) 900 Transfers to other gov't units(capital) 102,703 Wage Rec't: 0 Non Wage Rec't: 14,931 Domestic Dev't 117,603 Donor Dev't 0 Total 132,534 3. Capital Purchases Output: Furniture and Fixtures (Non Service Delivery)

Non Standard Outputs: sitting facilities provided to Kiwoko P/S Furniture and Fixtures 5,400 in Kiwoko T.C and Kabaale P/S in Monitoring, Supervision and Appraisal of 400 wakyato sub-county Capital Works Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 5,800 Donor Dev't 0 Total 5,800 Output: Classroom construction and rehabilitation

No. of classrooms 6 (Construction of 2 classrooms at st Non-Residential Buildings 127,640 kizito katale p/s in Kitto S/C,Kabaale constructed in UPE Monitoring, Supervision and Appraisal of 1,200 P/s and Kalagala Kyakayonga P/s in Wakyato sub/county.) Capital Works No. of classrooms 0 (N/A) rehabilitated in UPE Non Standard Outputs: N/A Wage Rec't: 0

Page 145 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Non Wage Rec't: 0 Domestic Dev't 128,840 Donor Dev't 0 Total 128,840 Output: Latrine construction and rehabilitation

No. of latrine stances 0 (N/A) Non-Residential Buildings 79,981 rehabilitated Monitoring, Supervision and Appraisal of 2,800 No. of latrine stances 30 (Construction of 1 Latrine with 5 Capital Works constructed Stances at Kiziba R/C P/S in Nakaseke TC,Construction of 1 Latrine with 5 Stances at Kigegge P/S in Nakaseke SC,Construction of 1 Latrine with 5 Stances at Kyabikamba p/s in Ngoma s/c and Construction of 1 Latrine with 5 Stances at wakataama c/u in kitto S/c.Construction of 1 Latrine with 5 Stances at st.steven mijinje p/s in semuto s/c and Construction of 1 Latrine with 5 Stances at Balitta wakyato p/s in Wakyato s/c)

Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 82,781 Donor Dev't 0 Total 82,781 Function: Secondary Education 1. Higher LG Services Output: Secondary Teaching Services

No. of students passing O 720 (In 7 Private secondary schools and General Staff Salaries 894,389 level 11 USE Beneficiary schools i.e Kiwoko ss in Kiwoko TC,Katalekamese ss in Kito sub county, Ngoma ss in Ngoma TC, Kinyogoga ss in Kinyogoga Sub county, Kapeeka ss in Kapeeka Sub county,Kijaguzo ss in Semuto Sub county , Kaloke SS and Semuto ss in Semuto Sub county, Kasangombe SS and Timuna ss in Kasangombe Sub county, Nakaseke SS in Nakaseke TC)

No. of teaching and non 140 (In Eight Secondary schools teaching staff paid Kasangombe S.S in Kasangombe S/c- Kasangombe. Kijaguzo S.S in Semuto S/c- Semuto Parish. Kapeeka S.S in Kapeeka S/c- Kapeeka Parish. Kaloke S.S in Semuto S/c- Kisega Parish. Ngoma S.S in Ngoma S/c- Ngoma Parish, Kinyogoga S.S in Kikamulo S/c in Kikamulo Parish. And Katalekamese SS in Kito Sub county)

Page 146 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education No. of students sitting O 931 (In 7 Private secondary schools and level 11 USE Beneficiary schools i.e Kiwoko ss in Kiwoko TC,Katalekamese ss in Kito sub county, Ngoma ss in Ngoma TC, Kinyogoga ss in Kinyogoga Sub county, Kapeeka ss in Kapeeka Sub county,Kijaguzo ss in Semuto Sub county , Kaloke SS and Semuto ss in Semuto Sub county, Kasangombe SS and Timuna ss in Kasangombe Sub county, Nakaseke SS in Nakaseke TC)

Non Standard Outputs: N/A Wage Rec't: 894,389 Non Wage Rec't: 0 Domestic Dev't 0 Donor Dev't 0 Total 894,389 2. Lower Level Services Output: Secondary Capitation(USE)(LLS)

No. of students enrolled in 4120 (11 USE Beneficiary schools i.e LG Conditional grants(current) 549,549 USE Kiwoko ss in Kiwoko TC,Katalekamese ss in Kito sub county, Ngoma ss in Ngoma TC, Kinyogoga ss in Kinyogoga Sub county, Kapeeka ss in Kapeeka Sub county,Kijaguzo ss in Semuto Sub county , Kaloke SS and Semuto ss in Semuto Sub county, Kasangombe SS and Timuna ss in Kasangombe Sub county, Nakaseke SS in Nakaseke TC)

Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 549,549 Domestic Dev't 0 Donor Dev't 0 Total 549,549 3. Capital Purchases Output: Other Capital

Non Standard Outputs: Increased infrastructure in Kinyogoga Residential Buildings 529,295 Seed S.S and Ngoma S.S i.e 2 Dometries constructe one for each of the two seed schools. Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 529,295 Donor Dev't 0 Total 529,295 Function: Skills Development 1. Higher LG Services Output: Tertiary Education Services

No. of students in tertiary 710 (In 1 tertiary institution. i.e. General Staff Salaries 184,653 Nakaseke Core PTC) education General Supply of Goods and Services 320,224 No. Of tertiary education 60 (In 1 tertiary institution. i.e Instructors paid salaries Nakaseke Core PTC) Non Standard Outputs: N/A

Page 147 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Wage Rec't: 184,653 Non Wage Rec't: 320,224 Domestic Dev't 0 Donor Dev't 0 Total 504,877 Function: Education & Sports Management and Inspection 1. Higher LG Services Output: Education Management Services

Non Standard Outputs: -Departmental Staff Salaries and General Staff Salaries 56,020 Departmental activities well Allowances 1,000 coordinated. -PLE Examinations for 2012 monitored and Workshops and Seminars 1,500 supervised Hire of Venue (chairs, projector etc) 2,000 Printing, Stationery, Photocopying and 1,000 Binding Bank Charges and other Bank related costs 100 Electricity 180 Travel Inland 10,000 Fuel, Lubricants and Oils 6,420 Maintenance - Vehicles 4,771 Wage Rec't: 56,020 Non Wage Rec't: 26,971 Domestic Dev't 0 Donor Dev't 0 Total 82,992 Output: Monitoring and Supervision of Primary & secondary Education

No. of inspection reports 4 (Nakaseke District HQTRS) Allowances 10,000 provided to Council Printing, Stationery, Photocopying and 431 No. of secondary schools 38 (USE secondary schools inspected in Binding all the 15 LLGs 38 schools located in 10 inspected in quarter Fuel, Lubricants and Oils 10,000 sub counties and 5 town councils Kasangombe S/c,Semuto S/c,Kapeeka Maintenance - Vehicles 2,000 S/c,Semuto S/c,Ngoma S/c,Kikamulo S/c,Nakaseke S/c,Kinyogoga S/c, kiwoko T/C, Semuto T/C,Ngoma T/C,Nakaseke T/C,and Butalangu T/C)

No. of primary schools 230 (In 113 GOU aided & 100 private inspected in quarter primary schools i in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) No. of tertiary institutions 2 (Nakaseke Core PTC and Kiwoko inspected in quarter Nursing School)

Non Standard Outputs: Report on Head counting in USE secondary schools conducted in all the 15 LLGs40 schools located in 10 sub counties and 5 town councils Kasangombe S/c,Semuto S/c,Kapeeka S/c,Semuto S/c,Ngoma S/c,Kikamulo S/c,Nakaseke S/c,Kinyogoga S/c, kiwoko T/C, Semuto T/C,Ngoma T/C,Nakaseke T/C,and Butalangu T/C

Page 148 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Wage Rec't: 0 Non Wage Rec't: 22,431 Domestic Dev't 0 Donor Dev't 0 Total 22,431 Output: Sports Development services

Non Standard Outputs: Talents supported and Developed in the Allowances 1,500 entire District. Welfare and Entertainment 1,000 Printing, Stationery, Photocopying and 300 Binding Subscriptions 500 Medical and Agricultural supplies 100 Travel Inland 100 Carriage, Haulage, Freight and Transport 2,000 Hire Fuel, Lubricants and Oils 500 Wage Rec't: 0 Non Wage Rec't: 6,000 Domestic Dev't 0 Donor Dev't 0 Total 6,000

Page 149 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 4,838,490 Non Wage Rec't: 1,314,887 Domestic Dev't 864,318 Donor Dev't 0 Total 7,017,695 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7a. Roads and Engineering Function: District, Urban and Community Access Roads 1. Higher LG Services Output: Operation of District Roads Office

Non Standard Outputs: 7 Departmental staff salaries paid, 7 Travel Inland 6,644 Road Inventories conducted, Fuel, Lubricants and Oils 21,838 4 Quarterly review meetings facilitated 22 Routine Maintenance Petty Maintenance - Vehicles 7,800 Contractors supervised, Maintenance Machinery, Equipment and 2,565 7 mechanised routine maintenance Works supervised, Furniture 4 Supervision reports prepared, General Staff Salaries 38,418 1 Vehicle,2 motor cycles & 1 Office Computer Supplies and IT Services 250 maintained. 2 Road equipment maintained Printing, Stationery, Photocopying and 1,500 Binding Bank Charges and other Bank related costs 278 General Supply of Goods and Services 264 Wage Rec't: 38,418 Non Wage Rec't: 25,939 Domestic Dev't 15,201 Donor Dev't 0 Total 79,558 Output: Promotion of Community Based Management in Road Maintenance

Non Standard Outputs: 44 site meetings held, 11 Functional Workshops and Seminars 8,578 Road User Committees trained in their roles & responsibilities Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 8,578 Donor Dev't 0 Total 8,578 2. Lower Level Services Output: Community Access Road Maintenance (LLS)

No of bottle necks removed 74 (Kisimula-Bugabo-Ssebuguzi road in LG Conditional grants(capital) 51,143 from CARs Kapeeka S/C (13), Bukuuku- Kizongonto-Njagalabwami road in Kasangombe S/C (11), Kibose- Kasakayanja road in Kikamulo S/C (10), Natigi-Nyakabimba road in Ngoma S/C (4), Nakaswa-Kaloke road in Semuto S/C (12), Ntonto-Kagango road in Wakyato S/C (8), Butebere- Buguluruzi road in Kinyogoga S/C (1), Ssembwa-Munkututu road in Nakaseke S/C (11), Namusaale-Bendegere- Lusanja road in Kito S/C (3) & Kyabigulu-Kyamujogwa road in Kinoni

Page 150 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7a. Roads and Engineering S/C (1)) Non Standard Outputs: Actitivity not planned for Wage Rec't: 0 Non Wage Rec't: 51,143 Domestic Dev't 0 Donor Dev't 0 Total 51,143 Output: Urban unpaved roads Maintenance (LLS)

Length in Km of Urban 19 (Bukoba-Kabanda-Buzimiri road (2 LG Conditional grants(capital) 307,185 unpaved roads periodically km) in Nakaseke-Butalangu TC; maintained Kikondo - Sebaggala - Lule Road (2.1 km), Semuwunda road (0.8 km), Kikondo Ring road (1 km) & Nkuzongere C/U - Buwazzi Road (1.1 km) in Semuto TC with a total of 5 km; Kiziba - Nakaseke Road (2.5 km) & 1.3 km along Nkata - SDA Road in Nakaseke TC with a total 3.8 km; Lukambwe road (1.6 km), Obadiah road (1.1 km), Yawe road (0.3 km) & Kyeswa-Katumba road (1.4 km) in Kiwoko TC with a total of 4.4 km; 3.3 km along Kasiime road in Ngoma TC)

Page 151 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7a. Roads and Engineering Length in Km of Urban 75 (Syda-Bbumba (0.8 km), Sempala unpaved roads routinely Kigozi (1.2 km), Koomu (3.7 km), maintained Wansalangi-Namanyony i(2.4 km), Namazzi (1 km), Kateregga (0.3 km), Taxi Park (1 km), Kabugga-Kyanya (2.5 km), Kyanya-Butibulongo (2.3 km) & Access to Slaughter Slab (3.8 km) roads (a total of 19 km) in Nakaseke- Butalangu TC ; Kanyiga Street (0.35 km), Sebbowa (1.1 km), Mastulah (0.3 km), Serugooti (0.35 km), Luboowa (0.2 km), Walusimbi (0.3 km), Mukalazi (0.5 km), Serubogo (0.4 km), Semuto C/U (0.9 km), Kayondo (0.8 km), Kikondo-Nsaka-Lule (2.4 km), Senkindu (0.2 km), Kijaguzo- Mugomola (2 km), Mukiibi (0.9 km), Sirisa-Kijaguzo (0.5 km), Semuto- Buwazzi-Kikondo (3.5 km), Nsaka- Gomotoka (1.2 km), Nakinda (0.2 km), Maseruka (0.45 km), Muwanga (0.25 km), Semambya (0.2 km), Bisaso (0.6 km), Vitali (0.6 km), Kazibwe (0.3km), Lwanga (0.5 km), Market St (0.4 km), Sula (0.2 km), Seddunga (0.2 km) & Kiyaga (0.2 km) roads (a total of 20 km) in Semuto TC; Nakaseke Telecentre (0.6 km), Nakaseke PTC (3 km), Nakaseke-Kitanswa (2.5 km), Mwagalwa (0.6 km), Church (1 km), World Vision (0.5 km), Kitanswa- Kanyale 0.2 km), Sensura (0.6 km) & Sebuufu-Kitanswa (1.5 km) roads (a total of 12.3 km) in Nakaseke TC ; Ngoma main-Kiryanongo (1.5 km), Lwabijogo-Kiwoko (1.8 km), Kasana- Wabitunda (1.6 km), Kasana-Mabaale (1.9 km), Lwabijogo-Wabitunda 1.5 km) & Mawanda (0.2 km) roads (a total of 8.5 km) in Kiwoko TC and Kiruli (2.5 km), Kikubo lane (1.5 km), Ngoma TC (0.4 km), Mahooro St (0.4 km), Market lane (0.9 km), Mugyenyi (1.3 km), Kanuma (0.9 km), Kasambya (1.5 km), Gomero (1.5 km), Kalyabulo (3 km), Katereba (0.3 km) & Ngoma Parish (0.8 km) roads in Ngoma TC (a total of 15 km).)

Non Standard Outputs: Defects on Roads implemented in FY 2011/12 rectified in Nakaseke- Butalangu & Semuto TCs

Investment Servicing Costs (4.5 % of Urban Grant) met Wage Rec't: 0 Non Wage Rec't: 307,185 Domestic Dev't 0 Donor Dev't 0 Total 307,185 Output: District Roads Maintainence (URF)

No. of bridges maintained 0 (Not planned for) LG Conditional grants(current) 303,816

Page 152 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7a. Roads and Engineering Length in Km of District 81 (4 km along Namusaale-Lusanja, roads periodically Kiwoko-Kasambya (23 km), Kalagala- maintained Kalagi-Mugyenyi (10.4 km), 6.7 km along Nabisojjo-Gayaza-Kiswaga road (17 km), 30 km along Kiwoko- Lwamahungu-Kyamaweno road (39 km), Lugogo-Kalagala road (3 km) & 4.1 km along Namilali-Katalekamese road (18.6 km)) Length in Km of District 210 (Kalagala-Semuto-Kalege (22.8 roads routinely maintained km), Kiwoko-Kasambya (23 km), Kalagala-Kalagi-Mugyenyi (10.4 km), Nabisojjo-Gayaza-Kiswaga road (17 km), Nakaseke-Kigegge-Kasambya road (11 km), Lugogo-Timuna (7.8 km), Kyamutakasa-Mijinje (6.6 km), Kiwoko-Lwamahungu-Kyamaweno road (39 km), Namilali-Katalekamese road (18.0 km), Lugogo-Kalagala road (3 km), Lwesindizi-Kinoni-Lugogo road (24.8 km), Kaddunda-Kisimula-Kololo road (8.5 km), Kasagga-Mugulu- Nkuzongere road (9.5 km) & Namusaale-Lusanja road (8.2 km), CAAIP-3 Actitivities conducted(including olding site meetings involving IMCs, district officials and sub county officials),Gender,HIV/AIDS Sensitization and mainstreaming, Infrastructure management committees (IMC) Formed and trained for batch A Community Access Roads, Community meetings to identify priority infrastructure investments conducted, supervision & monitoring,and evaluation of CAIIP-3 activities done)

Non Standard Outputs: Twenty eight (28 no.) Bottlenecks cleared with Installation of Culvert lines (7 pieces per Line) on the above- mentioned roads as follows: Kalagala- Semuto (14 m), Kiwoko-Kasambya (14 m), Lwesindizi-Kinoni-Biduku (21 m), Kalagala-Kalagi-Mugenyi (21m), Lugogo-Kalagala road (35 m), Nabisojjo-Gayaza-Kiswaga road (7 m) & Kiwoko-Lwamahungu ( 84 m). Defects on Lwesindizi-Kinoni-Biduku rectified Wage Rec't: 0 Non Wage Rec't: 303,816 Domestic Dev't 0 Donor Dev't 0 Total 303,816 Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: LG Unconditional grants(current) 63,243 Transfers to other gov't units(current) 37,426 LG Conditional grants(capital) 121,096 Transfers to other gov't units(capital) 23,800 Wage Rec't: 60,561 Non Wage Rec't: 40,108 Domestic Dev't 144,896 Page 153 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7a. Roads and Engineering Donor Dev't 0 Total 245,565 3. Capital Purchases Output: Rural roads construction and rehabilitation

Length in Km. of rural 58 (Kimotzi-Kayonza road (13.3 km) in Roads and Bridges 1,423,987 roads rehabilitated Kinyogoga S/C, Kikandwa-Mwera- Njagalabwami road (8 km) in Kasangombe S/C, Lumansi-Kisango road (7 km), Kamuli-Luteete- Kikubanimba road (10 km), Kiruli- Lumpewe-Bukoto-Magoma road (10 km) & Katooke-Kisoga-Bujubya road (10 km)) Length in Km. of rural 45 (Rehabilitation of 9 km along roads constructed Rukono-Kimotozi-Kayonza road Rehabilitation of Lwamahungu-Kasozi- Kinyogoga road (10 km) Rehabilitation of 9 km along Lwamahungu-Kiswaga-Kinyogoga road Rehabilitation of Butiikwa-Kapeke- Kagango road (12 km) Rehabilitation of Kisimula- Namasengere-Konakilak road (5 km)) Non Standard Outputs: Not applicable Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 1,423,987 Donor Dev't 0 Total 1,423,987

Page 154 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7b. Water Function: Rural Water Supply and Sanitation 1. Higher LG Services Output: Operation of the District Water Office

Non Standard Outputs: 1 Assistant Engineering officer paid Contract Staff Salaries (Incl. Casuals, 5,585 salary and gratuity on contract for 10 Temporary) months, 1 Vehicle and 2 Motorcycles, 1 building, 3 equipment (1photocopier,1 Computer Supplies and IT Services 700 water quality testing kit & 1 Special Meals and Drinks 200 Generator) & furniture (6 chairs ,1 Printing, Stationery, Photocopying and 1,000 sofa set and 2 tables) maintained, Office operations expenses met, Binding Electricity & Internet (moderm) bills Bank Charges and other Bank related costs 325 paid, 4 quarterly reports to council, 4 Information and Communications Technology 450 sectoral committees & 4 line ministry prepared Electricity 300 Travel Inland 1,200 Fuel, Lubricants and Oils 3,480 Maintenance - Vehicles 9,400 Maintenance Other 200 Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 22,840 Donor Dev't 0 Total 22,840 Output: Supervision, monitoring and coordination

No. of supervision visits 42 (14 Deep borehole sites: Special Meals and Drinks 1,134 Namasengere LC of Kisimula parish & during and after Printing, Stationery, Photocopying and 234 construction Bulega- Seeta LC of Kapeeka parish in Kapeeka S/C, Lukyamu LC of Binding Bukuuku parish in Kasangombe S/C General Supply of Goods and Services 249 Magoma parish in Kikamulo S/C, Travel Inland 12,424 Bulamazzi LC of Kivumu parish & Kabira LC of Kasiiso parish in Kito Fuel, Lubricants and Oils 2,484 S/C, Nyakalongo LC of Bulyamushenyu parish in Kinoni S/C, Kamusenene LC of Buwana parish in Kinyogoga S/C, Ssanze LC of Mifunya Parish in Nakaseke S/C, Nakabimba,Migani & Busumbuso LCs of Kigweri parish in Ngoma S/C Nakazzi LC of Mijinje parish in Semuto S/C and Bujjubya LC of Kisoga Parish in Wakyato S/C. 6 Borehole Rehabilitation Sites: Namyeso LC, Kasiiso parish, Kito S/C & Ntonto LC, Kalagala parish in Wakyato S/C and 4 in Semuto and Nakaseke S/C 1 Pit latrine Constructed at Kiggege Market in Nakaseke S/C, 5 Ferro- Cement Tanks Constructed at 3 in Kinyogoga,1 In Rwoma, 1 in Buwana parishes in Kinyogoga S/C, 600 water sources Monitored on quarterly basis.)

No. of sources tested for 0 (Not planned for) water quality No. of water points tested 70 (70 Districtwide, especially shallow for quality wells to be sampled upon assessment and in the wet season.)

Page 155 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7b. Water No. of Mandatory Public 0 (Not planned for) notices displayed with financial information (release and expenditure) No. of District Water 8 (Two field visit to construction sites Supply and Sanitation done & four meetings at the District Coordination Meetings headquarters as well as four Review meetings for sub-county extension staff done) Non Standard Outputs: Sustainability messages strenghtened; Safewater coverage, Functionality of water sources & WUC updated Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 16,525 Donor Dev't 0 Total 16,525 Output: Support for O&M of district water and sanitation

No. of public sanitation 0 (Not planned for) Special Meals and Drinks 2,080 sites rehabilitated General Supply of Goods and Services 31,737 No. of water points 27 (1 Tool box procured, and 27 Travel Inland 2,100 rehabilitated Districtwide water points rehabilitation supported [At locations to be identified on a demand driven basis for those willing to pay shs.92,500 as community contribution])

No. of water pump 50 (50 Existing sources; 10 in Nakaseke mechanics, scheme S/C: Kibooba LC in Kigegge parish; attendants and caretakers Kyamutakasa and Nsaasi LCs in trained Kyamutakasa parish; Kasagga, Mugulu & Ssekanyonyi LCs in Kasagga parish, Luvunvu & Butemula LCs in Kasambya parish. Natete and Ssembwa A in Bulwada parish, 10 in Semuto S/C 10 in Kasangombe S/C, 10 in Wakyato S/C and 10 in Kikamulo S/C) % of rural water point 0 (Not planned for) sources functional (Gravity Flow Scheme) % of rural water point 0 (Not planned for) sources functional (Shallow Wells ) Non Standard Outputs: Not planned for Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 35,917 Donor Dev't 0 Total 35,917 Output: Promotion of Community Based Management, Sanitation and Hygiene

No. of private sector 0 (Not planned for) Special Meals and Drinks 3,694 Stakeholders trained in Printing, Stationery, Photocopying and 940 preventative maintenance, Binding hygiene and sanitation Telecommunications 395 General Supply of Goods and Services 5,710 Travel Inland 19,700 Fuel, Lubricants and Oils 5,040 Page 156 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7b. Water No. of water and Sanitation 182 (42 Home improvement campaigns promotional events in each quarter (with promotion of undertaken hand washing), competitions and rewards at the all the 18 Local councils (LCs) in Ngoma S/C ,6 in Ngoma TC and the 10 Local Councils in Kito S/C, 14 Baseline surveys for the 14 deep borehole beneficiary Local Councils: Namasengere LC of Kisimula parish & Bulega- Seeta LC of Kapeeka parish in Kapeeka S/C, Lukyamu LC of Bukuuku parish in Kasangombe S/C Magoma parish in Kikamulo S/C, Bulamazzi LC of Kivumu parish & Kabira LC of Kasiiso parish in Kito S/C, Nyakalongo LC of Bulyamushenyu parish in Kinoni S/C, Kamusenene LC of Buwana parish in Kinyogoga S/C, Ssanze LC of Mifunya Parish in Nakaseke S/C, Nakabimba, Migani & Busumbuso LCs of Kigweri parish in Ngoma S/C Nakazzi LC of Mijinje parish in Semuto S/C and Bujjubya LC of Kisoga Parish in Wakyato S/C)

No. of water user 14 (14 Deep borehole sites: committees formed. Namasengere LC of Kisimula parish & Bulega- Seeta LC of Kapeeka parish in Kapeeka S/C, Lukyamu LC of Bukuuku parish in Kasangombe S/C Magoma parish in Kikamulo S/C, Bulamazzi LC of Kivumu parish & Kabira LC of Kasiiso parish in Kito S/C, Nyakalongo LC of Bulyamushenyu parish in Kinoni S/C, Kamusenene LC of Buwana parish in Kinyogoga S/C, Ssanze LC of Mifunya Parish in Nakaseke S/C, Nakabimba, Migani & Busumbuso LCs of Kigweri parish in Ngoma S/C Nakazzi LC of Mijinje parish in Semuto S/C and Bujjubya LC of Kisoga Parish in Wakyato S/C. and 2 Borehole Rehabilitation sites;Namyeso LC and Ntonto LC in Kito and Watyato S/C respectively)

No. of advocacy activities 14 (Ten planning meetings held at each (drama shows, radio spots, of the sub-county headquarters and one public campaigns) on at the district headquarters, two drama promoting water, sanitation shows conducted at borehole sites at Magoma Orthodox and Bulega seta as and good hygiene practices well as ten radio spots at two Local radio stations of ;Musana FM radio station at Kiwoko TC and Nakaseke local radio in Nakaseke TC run.)

Page 157 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7b. Water No. Of Water User 16 (14 Deep borehole sites: Committee members Namasengere LC of Kisimula parish & trained Bulega- Seeta LC of Kapeeka parish in Kapeeka S/C, Lukyamu LC of Bukuuku parish in Kasangombe S/C Magoma parish in Kikamulo S/C, Bulamazzi LC of Kivumu parish & Kabira LC of Kasiiso parish in Kito S/C, Nyakalongo LC of Bulyamushenyu parish in Kinoni S/C, Kamusenene LC of Buwana parish in Kinyogoga S/C, Ssanze LC of Mifunya Parish in Nakaseke S/C, Nakabimba, Migani & Busumbuso LCs of Kigweri parish in Ngoma S/C Nakazzi LC of Mijinje parish in Semuto S/C and Bujjubya LC of Kisoga Parish in Wakyato S/C. and 2 Borehole Rehabilitation sites;Namyeso LC and Ntonto LC in Kito and Watyato S/C respectively)

Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 15,478 Domestic Dev't 20,001 Donor Dev't 0 Total 35,479 Output: Promotion of Sanitation and Hygiene

Non Standard Outputs: 2 Minutes for agreed upon way Special Meals and Drinks 348 forward & priorities; Sanitation General Supply of Goods and Services 2,650 activities reviewed & monitored Health benefits maximised Travel Inland 1,962 1 sanitation week conducted (2 Fuel, Lubricants and Oils 562 crowning in Ngoma TC and Kito S/C Hqtrs) Wage Rec't: 0 Non Wage Rec't: 5,522 Domestic Dev't 0 Donor Dev't 0 Total 5,522 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: Transfers to other gov't units(current) 48,439 Wage Rec't: 0 Non Wage Rec't: 48,439 Domestic Dev't 0 Donor Dev't 0 Total 48,439 3. Capital Purchases Output: Other Capital

Non Standard Outputs: 5 Water stressed House Holds in Other Structures 4,500 Kinyogoga S/C availed with 6000 ltrs Ferro-Cement tanks who are willing to contribute 40-60%. Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 4,500

Page 158 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7b. Water Donor Dev't 0 Total 4,500 Output: Construction of public latrines in RGCs

No. of public latrines in 1 (Kiggege market in Nakaseke S/C) Other Structures 8,482 RGCs and public places Non Standard Outputs: Defects rectified Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 8,482 Donor Dev't 0 Total 8,482 Output: Borehole drilling and rehabilitation

No. of deep boreholes 14 (14 Deep borehole drilled at the Other Structures 277,554 drilled (hand pump, following sites: Namasengere LC of motorised) Kisimula parish & Buleega- Seeta LC of Kapeeka parish in Kapeeka S/C, Lukyamu LC of Bukuuku parish in Kasangombe S/C Magoma parish in Kikamulo S/C, Bulamazzi LC of Kivumu parish & Kabira LC of Kasiiso parish in Kito S/C, Nyakalongo LC of Bulyamushenyu parish in Kinoni S/C, Kamusenene LC of Buwana parish in Kinyogoga S/C, Ssanze LC of Mifunya Parish in Nakaseke S/C, Nakabimba, Migani & Busumbuso LCs of Kigweri parish in Ngoma S/C Nakazzi LC of Mijinje parish in Semuto S/C and Bujjubya LC of Kisoga Parish in Wakyato S/C) No. of deep boreholes 6 (Namyeso LC, Kasiiso parish, Kito rehabilitated S/C & Ntonto LC, Kalagala parish in Wakyato S/C and four in Semuto S/C) Non Standard Outputs: Defects rectified Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 277,554 Donor Dev't 0 Total 277,554

Page 159 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 98,979 Non Wage Rec't: 797,631 Domestic Dev't 1,978,480 Donor Dev't 0 Total 2,875,090 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 8. Natural Resources Function: Natural Resources Management 1. Higher LG Services Output: District Natural Resource Management

Non Standard Outputs: -Well coordinated department. -4 General Staff Salaries 49,079 quarterly Departmental reports Printing, Stationery, Photocopying and 1,000 produced. -8 Existing staffs appraissed. Binding -Salaries for 8 Staff members paid -office operation costs paid Wage Rec't: 49,079 Non Wage Rec't: 1,000 Domestic Dev't 0 Donor Dev't 0 Total 50,079 Output: Tree Planting and Afforestation

Number of people (Men 0 (Np) Contract Staff Salaries (Incl. Casuals, 5,304 and Women) participating Temporary) in tree planting days Allowances 20,000 General Supply of Goods and Services 15,500 Area (Ha) of trees 30 (Kigegge, Semuto & Nakaseke Town Consultancy Services- Short-term 10,718 established (planted and Councils, Nakaseke PTC, Kirema P/S surviving) & Kijaguzo SS) Fuel, Lubricants and Oils 30,600

Page 160 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 8. Natural Resources Non Standard Outputs: Established 5 ha of tree seed stand for future sources of seeds, tree planting effective managed and coordinated in ( Kiggege Parish in Nakaseke Sub- county, Auditor supported to assess performance at farm level, community groups trained in establishment of plantation in Nabiika Forest reserve.

2 participatory plantation action plans made in Kigegge.

1 tree seed stand of 5 Hectares established in Kigegge.

Participatory Market survey to guide farmers in forest income generating activites in Kigegge.

12 Monthly and 4 quarterly evaluation reports produced at District and sub- county level by DTDT,STST and the political wing

Degraded natural forests rehabilitated through tree planting in kasangombe s/c

2 motorcycles repaired at district and sub county level

well equiped office at district and sub county level

sub county activities supervised and back stopped

Wage Rec't: 0 Non Wage Rec't: 21,404 Domestic Dev't 0 Donor Dev't 60,718 Total 82,122 Output: Training in forestry management (Fuel Saving Technology, Water Shed Management)

No. of community 20 (Kigege and Kasambya in Nakaseke Computer Supplies and IT Services 1,000 sub county) members trained (Men and Printing, Stationery, Photocopying and 2,000 Women) in forestry Binding management General Supply of Goods and Services 10,644 No. of Agro forestry 4 (4 Community groups trained in Consultancy Services- Short-term 3,000 Demonstrations forestry mgt in Nabika Forest Travel Inland 4,073 50km of hedgerows established in Mifunya and kasambya parishes) Fuel, Lubricants and Oils 6,000 Non Standard Outputs: 12 Monthly and 4 quarterly Monitoring Maintenance - Vehicles 5,000 and Evaluation reports by DTST, STST, DFO and the political wing

Operation and maintanence of 2 motor- cycles at Disitrict and sub-county level

Co-ordination between Nakaseke Sub- county, District and FSSD. 5Km of Road opened in Mifunya

Page 161 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 8. Natural Resources Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Donor Dev't 31,717 Total 31,717 Output: Forestry Regulation and Inspection

No. of monitoring and 12 (Monitoring forest activities in the Allowances 300 field to ensure compliance with policy compliance Fuel, Lubricants and Oils 700 surveys/inspections and law at parish level) undertaken Non Standard Outputs: NA Wage Rec't: 0 Non Wage Rec't: 1,000 Domestic Dev't 0 Donor Dev't 0 Total 1,000 Output: Community Training in Wetland management

No. of Water Shed 2 (Awareness creation on sustainable Allowances 500 wetland management in Kito Sub- Management Committees Special Meals and Drinks 300 formulated county & Kiwoko Town Council.) Printing, Stationery, Photocopying and 100 Non Standard Outputs: N/A Binding Fuel, Lubricants and Oils 512 Wage Rec't: 0 Non Wage Rec't: 1,412 Domestic Dev't 0 Donor Dev't 0 Total 1,412 Output: River Bank and Wetland Restoration

Area (Ha) of Wetlands () Allowances 1,500 demarcated and restored Special Meals and Drinks 1,292 No. of Wetland Action 2 (Wetland Action Planning in Kiwoko Printing, Stationery, Photocopying and 150 & Nakaseke Town Council.) Plans and regulations Binding developed Fuel, Lubricants and Oils 700 Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 3,642 Domestic Dev't 0 Donor Dev't 0 Total 3,642 Output: Monitoring and Evaluation of Environmental Compliance

No. of monitoring and 18 (18 Compliance monitoring in all Allowances 300 wetlands in the District done) compliance surveys Fuel, Lubricants and Oils 700 undertaken Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 1,000 Domestic Dev't 0 Donor Dev't 0 Total 1,000

Page 162 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 8. Natural Resources Output: Land Management Services (Surveying, Valuations, Tittling and lease management)

No. of new land disputes 23 (23 plots of land Surveyed in Allowances 22,200 Kikamulo for Sub-county for 23 poor settled within FY Workshops and Seminars 2,000 households.) Non Standard Outputs: -Survey land and provide certificates of Staff Training 6,000 occupancy to poor households in Computer Supplies and IT Services 1,000 Kikamulo sub-county done -Distric Land board strengthened Special Meals and Drinks 10,000 -Sensitised 4 communities in land Printing, Stationery, Photocopying and 16,200 tenure rights in pilot sub county done Binding -Strengthen area land committee done -Supervision of District and sub-county Bank Charges and other Bank related costs 500 staff done. Telecommunications 100 -1 vevicle and 2 General Supply of Goods and Services 26,000 motorcyclesMaintained. -Well planned urban centres Travel Inland 21,600 Fuel, Lubricants and Oils 21,880 Maintenance - Vehicles 10,000 Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 42,280 Donor Dev't 95,200 Total 137,480 Output: Infrastruture Planning

Non Standard Outputs: 1 well planned urban centre in Allowances 300 Kapeeka, Fuel, Lubricants and Oils 700 Wage Rec't: 0 Non Wage Rec't: 1,000 Domestic Dev't 0 Donor Dev't 0 Total 1,000 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: LG Unconditional grants(current) 24,461 Transfers to other gov't units(current) 3,385 LG Conditional grants(capital) 917 Wage Rec't: 24,461 Non Wage Rec't: 3,385 Domestic Dev't 917 Donor Dev't 0 Total 28,763 3. Capital Purchases Output: Buildings & Other Structures (Administrative)

Non Standard Outputs: open 5km of access Forest road to Other Structures 16,890 project watershed areas and large plantation sites (kasambya Parish in Nakaseke Sub- county) Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Donor Dev't 16,890 Total 16,890 Page 163 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 8. Natural Resources Output: Vehicles & Other Transport Equipment

Non Standard Outputs: Maintained 3 motorcycles & 1 double Other Structures 19,600 cubin Pickup at District and Sub County level. Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Donor Dev't 19,600 Total 19,600 Output: Office and IT Equipment (including Software)

Non Standard Outputs: 1 computer & 1 Photocopier Machinery and Equipment 4,800 Maintained & Serviced Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Donor Dev't 4,800 Total 4,800

Page 164 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 73,540 Non Wage Rec't: 33,844 Domestic Dev't 43,197 Donor Dev't 228,925 Total 379,506 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 9. Community Based Services Function: Community Mobilisation and Empowerment 1. Higher LG Services Output: Operation of the Community Based Sevices Department

Non Standard Outputs: 1. Community development department General Staff Salaries 59,162 coordinated effectively Allowances 251 2. Community development Bank Charges and other Bank related costs 500 programmes supervised and monitored Telecommunications 150 in the district Other Utilities- (fuel, gas, firewood, charcoal) 126 3. CSO activities monitored in the Travel Inland 900 district Fuel, Lubricants and Oils 200 4. community department staff salaries paid

5.Bank charges paid Wage Rec't: 59,162 Non Wage Rec't: 2,127 Domestic Dev't 0 Donor Dev't 0 Total 61,289 Output: Probation and Welfare Support

No. of children settled 55 (5 cases from each of the lower local Allowances 100 governments ( Nakaseke, Printing, Stationery, Photocopying and 100 Kikamulo,Kasangombe, Kapeeka Semuto, Ngoma Wakyato, Kito, Kinoni Binding and Kinyogoga sub counties, Semuto, Telecommunications 100 Butalangu,Semuto T/C, Kiwoko T/C, Travel Inland 1,000 Ngoma and Nakaseke Town councils.) Fuel, Lubricants and Oils 200 Non Standard Outputs: 1. 10 courts attended;Children represented in court

2. 4 Courts supervised ( Ngoma, Kiwoko, Wakyato and Nakaseke) Wage Rec't: 0 Non Wage Rec't: 1,500 Domestic Dev't 0 Donor Dev't 0 Total 1,500 Output: Community Development Services (HLG)

No. of Active Community 15 (Semuto,Kapeeka,Kito, Kinoni, Allowances 1,838 Wakyato,Kikamulo,Nakaseke,Kasango Development Workers Special Meals and Drinks 630 mbe,Ngoma, Kinyogoga , Butalangu T.C,Semuto T.C, Ngoma TC, Kiwoko Printing, Stationery, Photocopying and 500 TC & Nakaseke T.C)) Binding Telecommunications 160

Page 165 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 9. Community Based Services Non Standard Outputs: -Groups development/Formation done Travel Inland 3,830 support supervision of DLSP Fuel, Lubricants and Oils 800 Community development component by district and sub county -office operation costs for components met -motorcycle operation and maintainance

Wage Rec't: 0 Non Wage Rec't: 7,758 Domestic Dev't 0 Donor Dev't 0 Total 7,758 Output: Adult Learning

No. FAL Learners Trained 2500 (kasangombe s/county- 150 Allowances 5,340 learners, Nakaseke s/c - 200, Nakaseke Special Meals and Drinks 1,990 T/C-25, Semuto S/c - 132, semuto T/C- 30, Kapeeka S/c- 147, Kitto S/c - 60, Printing, Stationery, Photocopying and 2,999 Wakyato S/c- 153, kikamulo s/c - 122, Binding Kiwoko T/C- 25, Ngoma S/c - 100, Telecommunications 390 Ngoma T/C 59, Kinoni S/c - 88, Kinyogoga S/c - 139, Butalangu T/c- 108 Travel Inland 1,080 Fuel, Lubricants and Oils 2,912 FAL learners trained in 96 FAL classes in the following LLGs; Kapeeka S/C, Ngoma S/C Nakaseke S/C, Semuto S/C,Kikamulo S/C, Kinyogoga S/C, Kasangombe S/C,Wakyato S/C, Semuto T.C, Nakaseke T.C,Nakaseke -Butalangu T.C, Kiwoko T.C and Ngoma T.C)

Non Standard Outputs: -108 FAL instructors motivated, -2 Instructors meetings held -Monthly reports submitted to MOGLSD -FAK Instructors' skill development training carriedout -FAL Learners Exams completed -Literacy day celebrated -66 FAL classes supwervised and monitored in all sub counties ; Kapeeka S/C, Ngoma S/C Nakaseke S/C, Semuto S/C,Kikamulo S/C, Kinyogoga S/C, Kasangombe S/C,Wakyato S/C, Semuto T.C, Nakaseke T.C,Nakaseke - Butalangu T.C, Kiwoko T.C and Ngoma T.C Wage Rec't: 0 Non Wage Rec't: 14,711 Domestic Dev't 0 Donor Dev't 0 Total 14,711 Output: Gender Mainstreaming

Workshops and Seminars 25,200 Printing, Stationery, Photocopying and 5,400 Binding Telecommunications 3,000 Medical and Agricultural supplies 4,200 Travel Inland 13,700 Maintenance - Vehicles 7,000

Page 166 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 9. Community Based Services Non Standard Outputs: -Gender mainstreaming workshops for key staff implementing DLSP programme in 11 LLGs namely; Kikamulo, Kapeeka, Kasangombe,Wakyato, Semuto, Nakaseke, Ngoma,Kinyogoga, Nakaseke T/C, ButalanguT/C and Semuto T/C carriedout

-Dissemination of DLSP programme information-Talk shows/Other media

-21 Knowledge sharing through exchange visits done

- Road committees formed and trained

- 420 poorer households in 4 sub counties through Participatory selection clustered

-Bi-Annual knowledge sharing meetings carriedout

-FAL Procurement of teaching aids for 42 FAL classes

-FAL Facilitation of FAL and Households Mentors

-Groups development/formation

-Support supervision of DLSP Community development component by District and Sub county Staff

-Office operation costs for component meet

-Motorcycle operation costs and Maintenance meet

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 58,500 Donor Dev't 0 Total 58,500 Output: Children and Youth Services

No. of children cases ( 0 (NP) Allowances 2,315 Juveniles) handled and Special Meals and Drinks 950 settled Printing, Stationery, Photocopying and 300 Binding Telecommunications 170 Travel Inland 2,010 Fuel, Lubricants and Oils 70

Page 167 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 9. Community Based Services Non Standard Outputs: - OVC coordination structures strengthened at district and in alll LLGs

- OVC service providers trained in key policy issues / guidelines

- OVC data updated

-OVC experiences shared

- OVC service providers supervised

-OVC Program monitored by committee members

-OVC Data updated

-OVC Experience shared

-OVC service providers trained on key policies and guidelines

-OVC Coordination structurs strengthened at district and in all sub counties

- Planned outputs On support to Youth Councils; Youth groups trained in entreprenuership skills, -2 Youth Concils and 2 Executive meetings held

-Youth office facilitated

-Bank charges paid

Wage Rec't: 0 Non Wage Rec't: 5,815 Domestic Dev't 0 Donor Dev't 0 Total 5,815 Output: Support to Youth Councils

No. of Youth councils 4 ( 2 district youth executive meetings Allowances 1,315 held at butalangu supported Special Meals and Drinks 600 -Training of youth groups in Project Planning, Managemengt and credit Printing, Stationery, Photocopying and 150 management in 4 sub counties of Binding Semuto, Kapeeka, Kikamulo and Telecommunications 85 Wakyato Travel Inland 700 - International Youth day celebrated Fuel, Lubricants and Oils 230 -Office coordinated) Non Standard Outputs: 2 district youth executive meetings held at butalangu -Training of youth groups in Project Planning, Managemengt and credit management in 4 sub counties of Semuto, Kapeeka, Kikamulo and Wakyato

- International Youth day celebrated

-Office coordinated Wage Rec't: 0 Non Wage Rec't: 3,080

Page 168 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 9. Community Based Services Domestic Dev't 0 Donor Dev't 0 Total 3,080 Output: Support to Disabled and the Elderly

No. of assisted aids 4 (Butalangu) Donations 28,014 supplied to disabled and elderly community Non Standard Outputs: 2 District disability councils held at Butalangu

2 District PWD executive meetings held at Butalangu

National Disability day celebrations attended

Disability Council Office facilitated

PWD groups supported with Improved Livelyhood programmes

Facilitation of special Grant Committee Operations(10% of Special grant for PWD) Facilitated Wage Rec't: 0 Non Wage Rec't: 28,014 Domestic Dev't 0 Donor Dev't 0 Total 28,014 2. Lower Level Services Output: Community Development Services for LLGs (LLS)

Transfers to other gov't units(capital) 76,026

Page 169 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 9. Community Based Services Non Standard Outputs: 26 community groups supported with CDD grants

CDOs facilitated to monitor and supervise CDD projects.

CDD Grant coordinated by distrct-26 Community development groups supported with CDD grants -CDD grant coordinated by district -support supervision carriedout -community development -workshops carried out -subcounty CDOs Facilitated to mobilise communities -Dissemination of programm information Talkshow/other media -workshops on gender main streaming for key staff -implementing the progromme carriedout -knowledge sharing through exchange visits done formation and training of road committees -FA Procurement of teaching aids for FAL Classes community planning carriedout and households identified -Bi-annual knowledge sharing meetings carried -FAL-Facilitation of FAL and Household mentors -OVC service providers supervised -OVC service providers supervised -OVC Data Updated -OVC Experirnces shared Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 76,026 Donor Dev't 0 Total 76,026 Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: LG Unconditional grants(current) 43,908 Transfers to other gov't units(current) 16,025 Transfers to other gov't units(capital) 1,400 Wage Rec't: 31,232 Non Wage Rec't: 28,701 Domestic Dev't 1,400 Donor Dev't 0 Total 61,333

Page 170 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 90,394 Non Wage Rec't: 91,706 Domestic Dev't 135,926 Donor Dev't 0 Total 318,027 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 10. Planning Function: Local Government Planning Services 1. Higher LG Services Output: Management of the District Planning Office

Non Standard Outputs: 1. 2 Staff salaries paid at District level General Staff Salaries 27,149 2.DLSP Quarterly meeting held and 4 Allowances 10,000 reports produced at District Level 3.4 DLSP Quarterly meetings heldd in Advertising and Public Relations 6,000 the implemeting subcounties of Workshops and Seminars 21,476 Kasangombe, Kinyogoga, Wakyato and Kikamulo and 16 report produced Special Meals and Drinks 6,842 4.District and sub county Annual Printing, Stationery, Photocopying and 6,000 Planning meetings held at District Binding headquarters and sub counties of Kikamulo, Kasngombe, Kinyogoga and Bank Charges and other Bank related costs 500 Wakyato Subscriptions 960 5.Quaterly DLSP Regional review meetings held Telecommunications 450 6. Supervision and report by District General Supply of Goods and Services 9,000 and S/C staff 7. Programme reporting and Travel Inland 16,000 accountability done Fuel, Lubricants and Oils 12,055 8. Subcription to internet at district level Maintenance - Vehicles 11,000 9.Sub county operation costs in Kikamulo, Kinyogoga, Wakyato and Kasangombe 10. District operations cost at district level meet 11. Placement of DLSP adverts at district level done 12.Motorcycle maintenance(4) at district level done 13. 1 Vehicle maintenance at district level done 14. 12 DTPC meetings held a district level 15. Attendance of regional Seminars and workshops , country wide 16. Monitorring and Evaluation of LGMSD projects district wide 17.Pocurement of (1) LAP Top computer 18. 2 District and Sub county Bi- Annual review meetings held Wage Rec't: 27,149 Non Wage Rec't: 1,842 Domestic Dev't 98,441 Donor Dev't 0 Total 127,432 Output: District Planning

No of minutes of Council () Allowances 2,000 meetings with relevant

Page 171 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 10. Planning resolutions No of qualified staff in the 4 (Compilation of LGMSD annual work Unit plan and 4 progressive reports at District Level) No of Minutes of TPC () meetings Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 2,000 Donor Dev't 0 Total 2,000 Output: Demographic data collection

Non Standard Outputs: 1.Four reports on Birth and Death General Supply of Goods and Services 2,400 rregistration (BDR) , district wide produced Wage Rec't: 0 Non Wage Rec't: 2,400 Domestic Dev't 0 Donor Dev't 0 Total 2,400 Output: Development Planning

Non Standard Outputs: 1.Support to participatory planning in General Supply of Goods and Services 6,934 LLGs done district wide 2.Regional Budget consultative workshop held 3.Budget cnference held at District Headquarters 4.Five year Development Plan revied at district headquarters Wage Rec't: 0 Non Wage Rec't: 4,434 Domestic Dev't 2,500 Donor Dev't 0 Total 6,934 Output: Operational Planning

Non Standard Outputs: 1. 12 sets of DTPC minutes produced Allowances 4,214 at ditrict level 2. Stationery procured at District level Wage Rec't: 0 Non Wage Rec't: 4,214 Domestic Dev't 0 Donor Dev't 0 Total 4,214 Output: Monitoring and Evaluation of Sector plans

Non Standard Outputs: 1.Monitoring and Evaluation of Allowances 6,280 LGMSD projects done and 4 reports produced, district wide Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 6,280 Donor Dev't 0 Total 6,280 Page 172 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 10. Planning 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: LG Unconditional grants(current) 6,000 Transfers to other gov't units(current) 2,220 Wage Rec't: 6,000 Non Wage Rec't: 2,220 Domestic Dev't 0 Donor Dev't 0 Total 8,220

Page 173 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 33,149 Non Wage Rec't: 15,109 Domestic Dev't 109,221 Donor Dev't 0 Total 157,479 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 11. Internal Audit Function: Internal Audit Services 1. Higher LG Services Output: Management of Internal Audit Office

Non Standard Outputs: All the 2 Audit staff at the District General Staff Salaries 12,473 level are paid monthly salaries.Office Allowances 2,000 stationary purchased,Motorcycles Repaired and serviced, Office Workshops and Seminars 500 equipment purchased, Consultations Printing, Stationery, Photocopying and 500 done Binding Travel Inland 500 Fuel, Lubricants and Oils 500 Wage Rec't: 12,473 Non Wage Rec't: 4,000 Domestic Dev't 0 Donor Dev't 0 Total 16,473 Output: Internal Audit

No. of Internal Department 130 (Audit of 10 Sub-counties, Allowances 4,500 Audits Telecommunications 200 7 sectors and 5 programs at the Headquarter, Travel Inland 4,500 Fuel, Lubricants and Oils 4,878 40 UPE schools in the 10 sub counties and 5 Town concils,

2 Hospitals

13 Health Health Centres

Man power audit

4 audit of NAADS ( quarterly)

42 sites in the District,

7 Spot revenue checks

4 workshops and 2 meetings for LGIAA and IIA) Date of submitting 28/10/2012 (District Chairperson Quaterly Internal Audit LCV,Chairperson PAC, Reports CAO,CFO,Sec. for Finance Nakaseke, PS MOLG, NAADS Secreatriate, Office of the Auditor General, District NAADS Coordinator ,Education Manager and Project Coordinators e.g DLSP CAAIP & LRDP)

Page 174 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 11. Internal Audit Non Standard Outputs: Annual subscription to LOGIAA & IIA

Special audits (investigations) anticipated

Acquisition of legal documents

Inspection of delivery of services in Sub- counties, Nakaseke and Kiwoko Hospitals

Staff welfare

Repair of 2 motor cycles

Wage Rec't: 0 Non Wage Rec't: 14,078 Domestic Dev't 0 Donor Dev't 0 Total 14,078 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: LG Unconditional grants(current) 46,682 Transfers to other gov't units(current) 9,374 Wage Rec't: 46,682 Non Wage Rec't: 9,374 Domestic Dev't 0 Donor Dev't 0 Total 56,056

Page 175 Local Government Workplan

Vote: 569 Nakaseke District Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 59,155 Non Wage Rec't: 27,452 Domestic Dev't 0 Donor Dev't 0 Total 86,607

Page 176 Local Government Workplan

Vote: 569 Nakaseke District

Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCIII: Kapeeka Sub county LCIV: Nakaseke county 1,139,612.06 Sector: Agriculture 79,693.00 LG Function: Agricultural Advisory Services 79,693.00 Lower Local Services Output: LLG Advisory Services (LLS) 78,893.00 LCII: Kapeeka Parish Kapeeka Sub county Kapeeka S/C Hqtrs Conditional Grant for 263201 LG Conditional 78,893.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 800.00 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Hqtrs Locally Raised 263204 Transfers to 800.00 Revenues other gov't units(capital) Lower Local Services Sector: Works and Transport 673,532.04 LG Function: District, Urban and Community Access Roads 673,532.04 Capital Purchases Output: Rural roads construction and rehabilitation 659,616.64 LCII: Kisimula Rehabilitation of Kisimula LC 1 Other Transfers from 231003 Roads and 659,616.64 Kisimula-Namasengere- Central Government Bridges Konakilak road (5 km) Capital Purchases Lower Local Services Output: Community Access Road Maintenance (LLS) 8,228.40 LCII: Kisimula Kapeeka sub-county Kisimula-Bugabo-Ssebuguzi Other Transfers from 263201 LG Conditional 8,228.40 road Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 5,687.00 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county LGMSD (Former 263201 LG Conditional 5,587.00 LGDP) grants(capital) Kapeeka SC Kapeeka Sub county Hqtrs Locally Raised 263104 Transfers to 100.00 Revenues other gov't units(current) Lower Local Services Sector: Education 213,158.45 LG Function: Pre-Primary and Primary Education 84,095.45 Lower Local Services Output: Primary Schools Services UPE (LLS) 69,995.45 LCII: Kalagala Lukyamuzi UMEA PS Lukyamuzi LCI Conditional Grant to 263101 LG Conditional 3,040.53 Primary Education grants(current) St.Peter Kibale PS Kibale LCI Conditional Grant to 263101 LG Conditional 2,590.71 Primary Salaries grants(current) Kabogwe kabogwe LCI Conditional Grant to 263101 LG Conditional 2,521.51 Primary Salaries grants(current) Bukeeka P/S Bukeeka LCI Conditional Grant to 263101 LG Conditional 3,604.05 Primary Education grants(current) Wakataama C/U PS Wakataama LCI Conditional Grant to 263101 LG Conditional 2,912.01 Primary Education grants(current)

Page 177 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Kapeeka Parish Kapeeka p/s kapeeka LCI Conditional Grant to 263101 LG Conditional 5,492.30 Primary Education grants(current) St.Steven Standard PS St.Steven Standard PS in Conditional Grant to 263101 LG Conditional 2,842.81 Kapeeka LCI Primary Education grants(current) Kadunda Holly Sprit kadunda LCI Conditional Grant to 263101 LG Conditional 3,831.43 Primary Salaries grants(current) Wakataama R/C ps WakataamaLCI Conditional Grant to 263101 LG Conditional 2,803.27 Primary Salaries grants(current) Bamusuta P/S Bamusuta LCI Conditional Grant to 263101 LG Conditional 3,445.87 Primary Education grants(current) BalatiraP/S Balatira LCI Conditional Grant to 263101 LG Conditional 3,198.71 Primary Salaries grants(current) LCII: Kisimula Kyajinja UMEA PS Kyajinja UMEA PS in Conditional Grant to 263101 LG Conditional 2,897.18 Kyajinja LCI Primary Education grants(current) St.Kizito Katale PS Katale LCI Conditional Grant to 263101 LG Conditional 2,205.15 Primary Education grants(current) Bugala RC PS Bugala LCI Conditional Grant to 263101 LG Conditional 3,846.26 Primary Education grants(current) Kivumu P/S Kivumu LCI Conditional Grant to 263101 LG Conditional 3,253.09 Primary Salaries grants(current) Kifampa P/S Kifampa LCI Conditional Grant to 263101 LG Conditional 3,633.70 Primary Salaries grants(current) LCII: Naluvule Kamuli C/U Kamuli LCI Conditional Grant to 263101 LG Conditional 3,223.43 Primary Salaries grants(current) St.Francis Mabindi P/S St.Francis Mabindi P/S in Conditional Grant to 263101 LG Conditional 2,590.71 Mabindi LCI Primary Education grants(current) Bugabo PS Bugabo LCI Conditional Grant to 263101 LG Conditional 2,976.27 Primary Education grants(current) LCII: Namusale Parish Namusaale CU PS Namusaale LCI Conditional Grant to 263101 LG Conditional 3,910.52 Primary Salaries grants(current) Singo Amy PS Singo Amy LCI Conditional Grant to 263101 LG Conditional 5,175.94 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 14,100.00 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Hqtrs LGMSD (Former 263201 LG Conditional 14,000.00 LGDP) grants(capital) Kapeeka SC Kapeeka Sub county Hqtrs Locally Raised 263104 Transfers to 100.00 Revenues other gov't units(current) Lower Local Services LG Function: Secondary Education 129,063.00 Lower Local Services Output: Secondary Capitation(USE)(LLS) 129,063.00 LCII: Kapeeka Parish Kapeeka SSS BOG Kapeeka LCI Conditional Grant to 263101 LG Conditional 72,075.00 Secondary Education grants(current) Katalekamese Modern Kapeeka LCI Conditional Grant to 263101 LG Conditional 9,471.00 SS Secondary Salaries grants(current) Page 178 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Timuna SS Kapeeka Conditional Grant to 263101 LG Conditional 47,517.00 Secondary Education grants(current) Lower Local Services Sector: Health 18,314.91 LG Function: Primary Healthcare 18,314.91 Lower Local Services Output: NGO Hospital Services (LLS.) 4,298.05 LCII: Kalagala Kabogwe HCII Kabogwe HCII Conditional Grant to 263101 LG Conditional 2,149.02 PHC - development grants(current) LCII: Namusale Parish Namusale HCII Namusale HCII Conditional Grant to 263101 LG Conditional 2,149.02 PHC - development grants(current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,116.86 LCII: Not Specified Kapeeka HCIII Kapeeka HCIII Conditional Grant to 263101 LG Conditional 5,116.86 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 8,900.00 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Hqtrs Other Transfers from 263204 Transfers to 3,000.00 Central Government other gov't units(capital) Kapeeka SC Kapeeka Sub county Hqtrs District Unconditional 263202 LG 300.00 Grant - Non Wage Unconditional grants(capital) Kapeeka SC Kapeeka SC Hqtrs District Unconditional 263102 LG 5,600.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Water and Environment 35,100.00 LG Function: Rural Water Supply and Sanitation 35,100.00 Capital Purchases Output: Borehole drilling and rehabilitation 35,100.00 LCII: Kapeeka Parish Drilling of one Deep Buleega-Seeta LC Conditional transfer for 231007 Other 17,550.00 Borehole at Buleega- Rural Water Seeta LC of Kapeeka parish in Kapeeka S/C LCII: Kisimula Drilling of one Deep Namasengere LC Conditional transfer for 231007 Other 17,550.00 Borehole at Rural Water Namasengere LC of Kisimula parish in Kapeeka S/C Capital Purchases Sector: Social Development 7,758.41 LG Function: Community Mobilisation and Empowerment 7,758.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kisimula Kapeeka Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital)

Page 179 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Output: Multi sectoral Transfers to Lower Local Governments 2,690.00 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Locally Raised 263104 Transfers to 2,690.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 30,291.00 LG Function: Local Police and Prisons 30,291.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 30,291.00 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Hqtrs Other Transfers from 263204 Transfers to 12,000.00 Central Government other gov't units(capital) Kapeeka SC Kapeeka SC Hqtrs in Locally Raised 263102 LG 1,200.00 Kapeeka LCI Revenues Unconditional grants(current) Kapeeka SC Kapeeka Sub county Hqtrs District Unconditional 263104 Transfers to 17,091.00 Grant - Non Wage other gov't units(current) Lower Local Services Sector: Public Sector Management 51,707.07 LG Function: District and Urban Administration 37,142.86 Capital Purchases Output: Other Capital 37,142.86 LCII: Namusale Parish Namusale-Luasanja Namusale LCI Other Transfers from 231003 Roads and 37,142.86 Road Rehabilitated Central Government Bridges Capital Purchases LG Function: Local Statutory Bodies 14,564.21 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 14,564.21 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Hqtrs Locally Raised 263102 LG 14,564.21 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 30,057.18 LG Function: Financial Management and Accountability(LG) 30,057.18 Capital Purchases Output: Buildings & Other Structures 10,000.00 LCII: Kalagala Construction of a Kalagala LGMSD (Former 231007 Other 4,500.00 Rump at Naluvule LGDP) Livestock Market LCII: Naluvule Construction of a 2 Naluvule LCI Locally Raised 231001 Non- 500.00 roomed office at Revenues Residential Buildings Naluvue Livestock Market

Page 180 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Construction of a 2 Naluvule LCI LGMSD (Former 231001 Non- 5,000.00 roomed office at LGDP) Residential Buildings Naluvue Livestock Market Capital Purchases Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 20,057.18 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Hqtrs Locally Raised 263102 LG 20,057.18 Revenues Unconditional grants(current) Lower Local Services LCIII: Kasangombe sub county LCIV: Nakaseke County 68,182.88 Sector: Works and Transport 18,806.00 LG Function: District, Urban and Community Access Roads 18,806.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 18,806.00 LCII: Bulyake Parish Kasangombe SC Kasangombe sub county LGMSD (Former 263201 LG Conditional 18,226.00 LGDP) grants(capital) Kasaongombe SC Kasangombe sub county Locally Raised 263104 Transfers to 580.00 Hqtrs Revenues other gov't units(current) Lower Local Services Sector: Education 60.00 LG Function: Pre-Primary and Primary Education 60.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 60.00 LCII: Bulyake Parish Kasangombe SC Kasangombe sub county Locally Raised 263104 Transfers to 60.00 Hqtrs Revenues other gov't units(current) Lower Local Services Sector: Health 6,895.88 LG Function: Primary Healthcare 6,895.88 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 6,715.88 LCII: Not Specified Bidabuja HCIII Bidabuja HCIII Conditional Grant to 263101 LG Conditional 5,116.86 PHC - development grants(current) Bulyake HCII Bulyake HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 180.00 LCII: Bulyake Parish Kasangombe SC Kasangombe sub county Locally Raised 263104 Transfers to 180.00 Hqtrs Revenues other gov't units(current) Lower Local Services Sector: Social Development 1,100.00 LG Function: Community Mobilisation and Empowerment 1,100.00

Page 181 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 1,100.00 LCII: Bulyake Parish Kasangombe SC Kasangombe sub county Locally Raised 263104 Transfers to 300.00 Revenues other gov't units(current) Kasangombe SC Kasangombe sub county Locally Raised 263204 Transfers to 800.00 Revenues other gov't units(capital) Lower Local Services Sector: Justice, Law and Order 25,747.00 LG Function: Local Police and Prisons 25,747.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 25,747.00 LCII: Bulyake Parish Kasangombe SC Kasangombe SC Hqtrs in Locally Raised 263102 LG 360.00 Kasangombe LCI Revenues Unconditional grants(current) Kasangombe SC Kasangombe sub county Other Transfers from 263204 Transfers to 21,000.00 Hqtrs Central Government other gov't units(capital) Kasangombe SC Kasangombe sub county District Unconditional 263104 Transfers to 4,387.00 Hqtrs Grant - Non Wage other gov't units(current) Lower Local Services Sector: Public Sector Management 4,631.00 LG Function: Local Statutory Bodies 4,631.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 4,631.00 LCII: Bulyake Parish Kasangombe SC Kasangombe sub county Locally Raised 263102 LG 3,631.00 Hqtrs Revenues Unconditional grants(current) Kasangombe SC Kasangombe sub county District Unconditional 263102 LG 1,000.00 Hqtrs Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Accountability 10,943.00 LG Function: Financial Management and Accountability(LG) 10,943.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 10,943.00 LCII: Bulyake Parish Kasangombe SC Kasangombe sub county Locally Raised 263102 LG 10,943.00 Hqtrs Revenues Unconditional grants(current) Lower Local Services LCIII: Kasangombe Sub-county LCIV: Nakaseke county 211,805.83 Sector: Agriculture 78,893.00 LG Function: Agricultural Advisory Services 78,893.00 Lower Local Services Output: LLG Advisory Services (LLS) 78,893.00 LCII: Bulyake Parish

Page 182 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kasangombe Sub- Kasangombe S/C Hqtrs Conditional Grant for 263201 LG Conditional 78,893.00 county NAADS grants(capital) Lower Local Services Sector: Works and Transport 7,490.79 LG Function: District, Urban and Community Access Roads 7,490.79 Lower Local Services Output: Community Access Road Maintenance (LLS) 7,490.79 LCII: Bukuuku Parish Kasangombe sub- Bukuuku-Kizongonto- Other Transfers from 263201 LG Conditional 7,490.79 county Njagalabwami road Central Government grants(capital) Lower Local Services Sector: Education 99,605.60 LG Function: Pre-Primary and Primary Education 57,161.60 Lower Local Services Output: Primary Schools Services UPE (LLS) 57,161.60 LCII: Bukuuku Parish Lwetunga PS Lwetunga LCI Conditional Grant to 263101 LG Conditional 3,208.60 Primary Salaries grants(current) Kituntu p/s kituntu LCI Conditional Grant to 263101 LG Conditional 2,570.94 Primary Salaries grants(current) Timuna PS Timuna LCI Conditional Grant to 263101 LG Conditional 3,198.17 Primary Education grants(current) Lusanja PS Lusanja LCI Conditional Grant to 263101 LG Conditional 2,467.14 Primary Education grants(current) Bukuuku Ddegeya PS Bukuuku Ddegeya LCI Conditional Grant to 263101 LG Conditional 2,783.49 Primary Salaries grants(current) Namasuju Namasuju Conditional Grant to 263101 LG Conditional 3,000.99 Primary Education grants(current) LCII: Bulyake Parish Mayirikiti p/s mayirikiti LCI Conditional Grant to 263101 LG Conditional 3,920.40 Primary Education grants(current) Kibaale CU PS Kibaale LCI Conditional Grant to 263101 LG Conditional 2,590.71 Primary Salaries grants(current) Nakaseeta R/C p/s Nakaseeta LCI Conditional Grant to 263101 LG Conditional 2,556.11 Primary Education grants(current) Nakaseeta C/u Nakaseeta LCI Conditional Grant to 263101 LG Conditional 3,520.01 Primary Education grants(current) Mugenyi p/s Mugenyi LCI Conditional Grant to 263101 LG Conditional 3,070.19 Primary Salaries grants(current) Namasuba PS Namasuba LCI Conditional Grant to 263101 LG Conditional 3,732.57 Primary Salaries grants(current) LCII: Mpwedde Parish Bukalabi PS Bukalabi LCI Conditional Grant to 263101 LG Conditional 3,831.43 Primary Education grants(current) Kikandwa CU PS Kikandwa LCI Conditional Grant to 263101 LG Conditional 3,104.79 Primary Education grants(current) Lukabaala p/s Lukabaala LCI Conditional Grant to 263101 LG Conditional 2,684.63 Primary Salaries grants(current) LCII: Nakaseta Parish Kyetume Tokiika p/s Kyetume LCI Conditional Grant to 263101 LG Conditional 2,017.32 Primary Education grants(current)

Page 183 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kizongoto p/s kizongoto LCI Conditional Grant to 263101 LG Conditional 2,338.62 Primary Salaries grants(current) LCII: Ssakabusolo Parish Bukuuku Hidayat PS Bukuuku LCI Conditional Grant to 263101 LG Conditional 3,000.99 Primary Education grants(current) Lukyamu R/c Lukyamu LCI Conditional Grant to 263101 LG Conditional 3,564.50 Primary Education grants(current) Lower Local Services LG Function: Secondary Education 42,444.00 Lower Local Services Output: Secondary Capitation(USE)(LLS) 42,444.00 LCII: Bulyake Parish Kasangombe SSS Kasangombe LCI Conditional Grant to 263101 LG Conditional 42,444.00 Secondary Education grants(current) Lower Local Services Sector: Health 3,198.04 LG Function: Primary Healthcare 3,198.04 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 3,198.04 LCII: Not Specified Nakaseta HCII Nakaseta HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Kyangato HCII Kyangato HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Lower Local Services Sector: Water and Environment 17,550.00 LG Function: Rural Water Supply and Sanitation 17,550.00 Capital Purchases Output: Borehole drilling and rehabilitation 17,550.00 LCII: Bukuuku Parish Drilling of one Deep Lukyamu LC Conditional transfer for 231007 Other 17,550.00 Borehole at Lukyamu Rural Water LC of Bukuuku parish in Kasangombe S/C Capital Purchases Sector: Social Development 5,068.41 LG Function: Community Mobilisation and Empowerment 5,068.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Bukuuku Parish Kasangombe Sub LGMSD (Former 263204 Transfers to 5,068.41 County CDD Account LGDP) other gov't units(capital) Lower Local Services LCIII: Kikamulo Sub-county LCIV: Nakaseke county 591,898.33 Sector: Agriculture 97,779.00 LG Function: Agricultural Advisory Services 97,779.00 Lower Local Services Output: LLG Advisory Services (LLS) 87,779.00 LCII: Kamuli Parish

Page 184 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kikamulo Sub-county Kikamulo S/C Hqtrs Conditional Grant for 263201 LG Conditional 87,779.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 10,000.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Hqtrs LGMSD (Former 263201 LG Conditional 10,000.00 LGDP) grants(capital) Lower Local Services Sector: Works and Transport 242,052.81 LG Function: District, Urban and Community Access Roads 242,052.81 Capital Purchases Output: Rural roads construction and rehabilitation 223,578.72 LCII: Kapeeke Parish Rehabilitation of Kapeeke LC 1 Other Transfers from 231003 Roads and 223,578.72 Butiikwa-Kapeke- Central Government Bridges Kagango road (12 km) Capital Purchases Lower Local Services Output: Community Access Road Maintenance (LLS) 7,207.09 LCII: Kibose Parish Kikamulo sub-county Kibose-Kasakayanja road Other Transfers from 263201 LG Conditional 7,207.09 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 11,267.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Hqtrs Locally Raised 263104 Transfers to 400.00 Revenues other gov't units(current) Kikamulo SC Kikamulo Sub-county LGMSD (Former 263201 LG Conditional 10,867.00 LGDP) grants(capital) Lower Local Services Sector: Education 49,143.44 LG Function: Pre-Primary and Primary Education 49,143.44 Lower Local Services Output: Primary Schools Services UPE (LLS) 49,043.44 LCII: Kamuli Parish Kikamulo C/U Kikamulo LCI Conditional Grant to 263101 LG Conditional 2,931.79 Primary Education grants(current) Mbukiro Mbukiro LCI Conditional Grant to 263101 LG Conditional 2,091.46 Primary Education grants(current) Maranatha P/S Magoma LCI Conditional Grant to 263101 LG Conditional 3,969.83 Primary Education grants(current) LCII: Kapeeke Parish Kiruuli Kiruuli LCI Conditional Grant to 263101 LG Conditional 2,823.04 Primary Education grants(current) Lumpewe Lumpewe LCI Conditional Grant to 263101 LG Conditional 4,839.82 Primary Education grants(current) LCII: Kibose Parish Kibose C/U Kibose LCI Conditional Grant to 263101 LG Conditional 3,000.99 Primary Education grants(current) Lukumbi P/S Lukumbi P/S in Lukumbi Conditional Grant to 263101 LG Conditional 3,485.41 LCI Primary Education grants(current)

Page 185 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Bwami Buwome P/S Bwami Buwome P/S in Conditional Grant to 263101 LG Conditional 2,793.38 Bwami Buwome LCI Primary Education grants(current) LCII: Luteete Parish Luteete Luteete LCI Conditional Grant to 263101 LG Conditional 3,574.39 Primary Education grants(current) Lujumbi PS Lujumbi PS in Lujumbi LCI Conditional Grant to 263101 LG Conditional 3,455.75 Primary Education grants(current) LCII: Magoma Parish Magoma RC Magoma LCI Conditional Grant to 263101 LG Conditional 3,282.74 Primary Education grants(current) Magoma Orthodox Magoma LCI Conditional Grant to 263101 LG Conditional 2,768.66 Primary Education grants(current) LCII: Wakayamba Parish Butikwa project PS Butukwa LCI Conditional Grant to 263101 LG Conditional 3,203.66 Primary Education grants(current) Lukese Modern PS Lukese Modern PS in Conditional Grant to 263101 LG Conditional 2,996.05 Lukese LCI Primary Education grants(current) Kabubbu R/C Kabubbu LCI Conditional Grant to 263101 LG Conditional 3,826.48 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 100.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Hqtrs District Unconditional 263102 LG 100.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Health 152,603.66 LG Function: Primary Healthcare 152,603.66 Lower Local Services Output: NGO Hospital Services (LLS.) 146,886.80 LCII: Magoma Parish Kiwoko Hospital Kiwoko Hospital LCI Conditional Grant to 263101 LG Conditional 146,886.80 PHC - development grants(current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,116.86 LCII: Not Specified Kikamulo HCIII Kikamulo HCIII Conditional Grant to 263101 LG Conditional 5,116.86 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 600.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Hqtrs Locally Raised 263104 Transfers to 100.00 Revenues other gov't units(current) Kikamulo SC Kikamulo Sub-county Hqtrs District Unconditional 263202 LG 200.00 Grant - Non Wage Unconditional grants(capital) Kikamulo SC Kikamulo Sub-county Hqtrs Locally Raised 263204 Transfers to 300.00 Revenues other gov't units(capital) Lower Local Services Sector: Water and Environment 17,550.00 LG Function: Rural Water Supply and Sanitation 17,550.00 Capital Purchases Output: Borehole drilling and rehabilitation 17,550.00 Page 186 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Magoma Parish Drilling of one Deep Magoma Orthodox, Magoma Conditional transfer for 231007 Other 17,550.00 Borehole at Magoma LC Rural Water Orthodox, Magoma LC of Magoma parish in Kikamulo S/C Capital Purchases Sector: Social Development 5,668.41 LG Function: Community Mobilisation and Empowerment 5,668.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kamuli Parish Kikamulo Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 600.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county District Unconditional 263102 LG 400.00 Grant - Non Wage Unconditional grants(current) Kikamulo SC Kikamulo Sub-county Locally Raised 263104 Transfers to 200.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 9,710.00 LG Function: Local Police and Prisons 9,710.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 9,710.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Other Transfers from 263204 Transfers to 4,000.00 Central Government other gov't units(capital) Kikamulo SC Kikamulo Sub-county Hqtrs Locally Raised 263102 LG 300.00 in Kikamulo LCI Revenues Unconditional grants(current) Kikamulo SC Kikamulo Sub-county Hqtrs District Unconditional 263104 Transfers to 5,410.00 Grant - Non Wage other gov't units(current) Lower Local Services Sector: Public Sector Management 5,528.00 LG Function: Local Statutory Bodies 5,528.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 5,528.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Hqtrs Locally Raised 263102 LG 4,478.00 Revenues Unconditional grants(current) Kikamulo SC Kikamulo Sub-county Hqtrs District Unconditional 263102 LG 1,050.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Accountability 11,863.00 LG Function: Financial Management and Accountability(LG) 11,863.00

Page 187 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 11,863.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Hqtrs Locally Raised 263102 LG 11,863.00 Revenues Unconditional grants(current) Lower Local Services LCIII: Kinoni Sub-county LCIV: Nakaseke county 156,426.04 Sector: Agriculture 78,145.00 LG Function: Agricultural Advisory Services 78,145.00 Lower Local Services Output: LLG Advisory Services (LLS) 74,145.00 LCII: Bulyamusenyi Parish Kinoni Sub-county Kinoni S/C Hqtrs Conditional Grant for 263201 LG Conditional 74,145.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 4,000.00 LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Hqtrs LGMSD (Former 263201 LG Conditional 4,000.00 LGDP) grants(capital) Lower Local Services Sector: Works and Transport 3,550.31 LG Function: District, Urban and Community Access Roads 3,550.31 Lower Local Services Output: Community Access Road Maintenance (LLS) 1,930.31 LCII: Bulyamusenyi Parish Kinoni sub-county Kyabigulu-Kyamujogwa road Other Transfers from 263201 LG Conditional 1,930.31 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,620.00 LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Other Transfers from 263104 Transfers to 1,620.00 Central Government other gov't units(current) Lower Local Services Sector: Education 20,328.70 LG Function: Pre-Primary and Primary Education 20,328.70 Capital Purchases Output: Latrine construction and rehabilitation 12,519.86 LCII: Bidduku Parish Construction of 1 Conditional Grant to 231001 Non- 12,119.86 Latrine with 5 Stances SFG Residential Buildings at Kinoni P/S Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 5 stance Appraisal of Capital Latrine at Kinoni P/S Works Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 6,708.84 LCII: Bidduku Parish

Page 188 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Biduku C/U P/S Biduku C/U P/S in Biduku Conditional Grant to 263101 LG Conditional 3,406.32 LCI Primary Education grants(current) Kinoni PS Kinoni PS in Kinoni LCI Conditional Grant to 263101 LG Conditional 3,302.52 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 1,100.00 LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Hqtrs Locally Raised 263104 Transfers to 650.00 Revenues other gov't units(current) Kinoni SC Kinoni Sub-county Hqtrs District Unconditional 263102 LG 450.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Water and Environment 18,313.62 LG Function: Rural Water Supply and Sanitation 18,313.62 Capital Purchases Output: Construction of public latrines in RGCs 763.62 LCII: Bidduku Parish Retention for FY Kinoni RGC Conditional transfer for 231007 Other 381.81 2011/12 Rural Water LCII: Bulyamusenyi Parish Retention for FY Kyabigulu RGC Conditional transfer for 231007 Other 381.81 2011/12 Rural Water Output: Borehole drilling and rehabilitation 17,550.00 LCII: Bulyamusenyi Parish Drilling of one Deep Nyakalongo LC Conditional transfer for 231007 Other 17,550.00 Borehole at Rural Water Nyakalongo LC of Bulyamushenyu parish in Kinoni S/C Capital Purchases Sector: Social Development 6,218.41 LG Function: Community Mobilisation and Empowerment 6,218.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Bulyamusenyi Parish Kinoni Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,150.00 LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Locally Raised 263104 Transfers to 650.00 Revenues other gov't units(current) Kinoni SC Kinoni Sub-county District Unconditional 263102 LG 500.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Justice, Law and Order 18,460.00 LG Function: Local Police and Prisons 18,460.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 18,460.00

Page 189 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Hqtrs District Unconditional 263104 Transfers to 12,300.00 Grant - Non Wage other gov't units(current) Kinoni SC Kinoni Sub-county Other Transfers from 263204 Transfers to 4,000.00 Central Government other gov't units(capital) Kinoni SC Kinoni Sub-county Hqtrs in Locally Raised 263102 LG 2,160.00 Kinoni LCI Revenues Unconditional grants(current) Lower Local Services Sector: Public Sector Management 6,850.00 LG Function: Local Statutory Bodies 6,850.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 6,850.00 LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Hqtrs District Unconditional 263102 LG 2,050.00 Grant - Non Wage Unconditional grants(current) Kinoni SC Kinoni Sub-county Hqtrs Locally Raised 263102 LG 4,800.00 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 4,560.00 LG Function: Financial Management and Accountability(LG) 4,560.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 4,560.00 LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Hqtrs Locally Raised 263102 LG 4,560.00 Revenues Unconditional grants(current) Lower Local Services LCIII: Kinyogoga Sub-county LCIV: Nakaseke county 830,183.55 Sector: Agriculture 76,145.00 LG Function: Agricultural Advisory Services 76,145.00 Lower Local Services Output: LLG Advisory Services (LLS) 74,145.00 LCII: Kinyogoga Parish Kinyogoga Sub-county Kinyogoga S/C Hqtrs Conditional Grant for 263201 LG Conditional 74,145.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 2,000.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs District Unconditional 263102 LG 2,000.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Works and Transport 381,821.87 LG Function: District, Urban and Community Access Roads 381,821.87 Capital Purchases Output: Rural roads construction and rehabilitation 367,734.82 LCII: Rukono Parish

Page 190 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Rehabilitation of 9 km Kimotozi LC 1 Other Transfers from 231003 Roads and 193,925.18 along Rukono- Central Government Bridges Kimotozi-Kayonza road LCII: Rwoma Parish Rehabilitation of Kyamaweno LC 1 Other Transfers from 231003 Roads and 173,809.64 Lwamahungu-Kasozi- Central Government Bridges Kinyogoga road (10 km) Capital Purchases Lower Local Services Output: Community Access Road Maintenance (LLS) 1,987.05 LCII: Rwoma Parish Kinyogoga sub-county Butebere-Buguluruzi road Other Transfers from 263201 LG Conditional 1,987.05 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 12,100.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs Locally Raised 263104 Transfers to 12,100.00 Revenues other gov't units(current) Lower Local Services Sector: Education 279,241.41 LG Function: Pre-Primary and Primary Education 9,677.86 Lower Local Services Output: Primary Schools Services UPE (LLS) 8,577.86 LCII: Buwana Parish Buwana P/S Buwana P/S in Buwana LCI Conditional Grant to 263101 LG Conditional 2,753.84 Primary Education grants(current) LCII: Kinyogoga Parish Kinyogoga Pri schs Kinyogoga LCI Conditional Grant to 263101 LG Conditional 2,447.36 Primary Education grants(current) LCII: Rukono Parish Kaweeweta Army PS Kaweeweta Army P/S in Conditional Grant to 263101 LG Conditional 3,376.66 Kaweeweta Army Baracks Primary Education grants(current) LCI Output: Multi sectoral Transfers to Lower Local Governments 1,100.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs Locally Raised 263104 Transfers to 1,100.00 Revenues other gov't units(current) Lower Local Services LG Function: Secondary Education 269,563.55 Capital Purchases Output: Other Capital 259,354.55 LCII: Kinyogoga Parish Construction of Kinyogoga LCI Conditional Grant to 231002 Residential 259,354.55 Domitry at Kinyogoga SFG Buildings Seed S.S Capital Purchases Lower Local Services Output: Secondary Capitation(USE)(LLS) 10,209.00 LCII: Kinyogoga Parish

Page 191 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kinyogoga Seed SS Kinyogoga LCI Conditional Grant to 263101 LG Conditional 10,209.00 Secondary Salaries grants(current) Lower Local Services Sector: Health 6,216.86 LG Function: Primary Healthcare 6,216.86 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,116.86 LCII: Not Specified Kinyogoga HCIII Kinyogoga HCIII Conditional Grant to 263101 LG Conditional 5,116.86 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 1,100.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs Locally Raised 263104 Transfers to 1,100.00 Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 22,050.00 LG Function: Rural Water Supply and Sanitation 22,050.00 Capital Purchases Output: Other Capital 4,500.00 LCII: Buwana Parish Contruction of 1 ferro- Buwana LCI Conditional transfer for 231007 Other 900.00 Cement Tank Rural Water LCII: Kinyogoga Parish Contruction of 3 ferro- Kinyogoga LCI Conditional transfer for 231007 Other 2,700.00 Cement Tanks Rural Water LCII: Rwoma Parish Contruction of 1 ferro- Kyaluseesa LCI Conditional transfer for 231007 Other 900.00 Cement Tank Rural Water Output: Borehole drilling and rehabilitation 17,550.00 LCII: Buwana Parish Drilling of one Deep Kamusenene LC Conditional transfer for 231007 Other 17,550.00 Borehole at Rural Water Kamusenene LC of Buwana parish in Kinyogoga S/C Capital Purchases Sector: Social Development 6,268.41 LG Function: Community Mobilisation and Empowerment 6,268.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Rukono Parish Kinyogoga Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,200.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Locally Raised 263104 Transfers to 1,200.00 Revenues other gov't units(current) Lower Local Services

Page 192 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Sector: Justice, Law and Order 17,170.00 LG Function: Local Police and Prisons 17,170.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 17,170.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs Other Transfers from 263204 Transfers to 4,000.00 Central Government other gov't units(capital) Kinyogoga SC Kinyogoga Sub-county Hqtrs Locally Raised 263102 LG 1,680.00 in Kinyogoga LCI Revenues Unconditional grants(current) Kinyogoga SC Kinyogoga Sub-county Hqtrs District Unconditional 263104 Transfers to 11,490.00 Grant - Non Wage other gov't units(current) Lower Local Services Sector: Public Sector Management 9,900.00 LG Function: Local Statutory Bodies 9,900.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 9,900.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs District Unconditional 263102 LG 3,800.00 Grant - Non Wage Unconditional grants(current) Kinyogoga SC Kinyogoga Sub-county Hqtrs Locally Raised 263102 LG 6,100.00 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 31,370.00 LG Function: Financial Management and Accountability(LG) 31,370.00 Capital Purchases Output: Buildings & Other Structures 12,000.00 LCII: Kinyogoga Parish Extension of Kinyogoga LCI Locally Raised 231007 Other 2,000.00 Kinyogoga Livestock Revenues Market Construction of a 2 Kinyogoga LCI LGMSD (Former 231001 Non- 5,000.00 roomed office at LGDP) Residential Buildings Kinyogoga Livestock Market Construction of a Kinyogoga LCI LGMSD (Former 231007 Other 4,500.00 Rump at Kinyogoga LGDP) Livestock Market Construction of a 2 Kinyogoga LCI Locally Raised 231001 Non- 500.00 roomed office at Revenues Residential Buildings Kinyogoga Livestock Market Capital Purchases Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 19,370.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs Locally Raised 263102 LG 19,370.00 Revenues Unconditional grants(current) Page 193 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services LCIII: Kito Sub-county LCIV: Nakaseke county 239,553.66 Sector: Agriculture 78,145.00 LG Function: Agricultural Advisory Services 78,145.00 Lower Local Services Output: LLG Advisory Services (LLS) 74,145.00 LCII: Kito Parish Kito Sub-county Kito S/C Hqtrs Conditional Grant for 263201 LG Conditional 74,145.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 4,000.00 LCII: Kito Parish Kito SC Kito Sub-county Hqtrs LGMSD (Former 263201 LG Conditional 4,000.00 LGDP) grants(capital) Lower Local Services Sector: Works and Transport 2,554.45 LG Function: District, Urban and Community Access Roads 2,554.45 Lower Local Services Output: Community Access Road Maintenance (LLS) 2,554.45 LCII: Kivumu Parish Kito sub-county Namusaale-Bendegere- Other Transfers from 263201 LG Conditional 2,554.45 Lusanja road Central Government grants(capital) Lower Local Services Sector: Education 64,229.78 LG Function: Pre-Primary and Primary Education 64,229.78 Capital Purchases Output: Classroom construction and rehabilitation 41,400.00 LCII: Kivumu Parish Constructon of 2 Katalekamese LCI Conditional Grant to 231001 Non- 41,000.00 Classroom at St. Kizito SFG Residential Buildings Katale P/S Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 2 Appraisal of Capital classrooms at St. Kizito Works Katale Output: Latrine construction and rehabilitation 11,863.27 LCII: Kito Parish Construction of 1 Conditional Grant to 231001 Non- 11,463.27 Latrine with 5 Stances SFG Residential Buildings at Wakatama C/U Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 5 stance Appraisal of Capital Latrine at Wakatama Works P/S Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 10,866.51 LCII: Bugambakimu Parish

Page 194 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Church on the Rock Church on the Rock Conditional Grant to 263101 LG Conditional 3,821.54 Butayunja PS Butayunja PS in Butayunja Primary Education grants(current) LCI LCII: Kasiiso Parish Kiziba R/C PS Kiziba R/C PS in Kiziba LCI Conditional Grant to 263101 LG Conditional 4,854.64 Primary Education grants(current) LCII: Kivumu Parish Nvunanwa P/S Nvunanwa P/S in Nvunanwa Conditional Grant to 263101 LG Conditional 2,190.32 LCI Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 100.00 LCII: Kinyogoga Parish Kito SC Kito Sub-county Hqtrs District Unconditional 263102 LG 100.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Health 2,249.02 LG Function: Primary Healthcare 2,249.02 Lower Local Services Output: NGO Hospital Services (LLS.) 2,149.02 LCII: Kito Parish Lusanja HCII Lusanja HCII Conditional Grant to 263101 LG Conditional 2,149.02 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 100.00 LCII: Kito Parish Kito SC Kito Sub-county Hqtrs Locally Raised 263104 Transfers to 100.00 Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 40,217.00 LG Function: Rural Water Supply and Sanitation 39,300.00 Capital Purchases Output: Borehole drilling and rehabilitation 39,300.00 LCII: Kasiiso Parish Drilling of one Deep Kabira LC Conditional transfer for 231007 Other 17,550.00 Borehole at Kabira LC Rural Water of Kasiiso parish in Kito S/C Major Rehabilitation of Namyeso LC Conditional transfer for 231007 Other 4,200.00 one Deep borehole at Rural Water Namyeso LC of Kasiiso parish in Kito S/C LCII: Kivumu Parish Drilling of one Deep Bulamazzi LC Conditional transfer for 231007 Other 17,550.00 Borehole at Bulamazzi Rural Water LC of Kivumu parish in Kito S/C Capital Purchases LG Function: Natural Resources Management 917.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 917.00 LCII: Kito Parish

Page 195 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kito SC LGMSD (Former 263201 LG Conditional 917.00 LGDP) grants(capital) Lower Local Services Sector: Social Development 6,768.41 LG Function: Community Mobilisation and Empowerment 6,768.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kasiiso Parish Kitto Sub County CDD LGMSD (Former 263204 Transfers to 5,068.41 Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,700.00 LCII: Kito Parish Kito SC Kito Sub-county District Unconditional 263102 LG 500.00 Grant - Non Wage Unconditional grants(current) Kito SC Kito Sub-county Locally Raised 263104 Transfers to 600.00 Revenues other gov't units(current) Kito SC Kito Sub-county Locally Raised 263204 Transfers to 600.00 Revenues other gov't units(capital) Lower Local Services Sector: Justice, Law and Order 34,934.00 LG Function: Local Police and Prisons 34,934.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 34,934.00 LCII: Kito Parish Kito SC Kito Sub-county Hqtrs District Unconditional 263104 Transfers to 2,840.00 Grant - Non Wage other gov't units(current) Kito SC Kito Sub-county Hqtrs in Locally Raised 263102 LG 300.00 Kito LCI Revenues Unconditional grants(current) Kito SC Kito Sub-county Hqtrs Other Transfers from 263204 Transfers to 31,794.00 Central Government other gov't units(capital) Lower Local Services Sector: Public Sector Management 3,850.00 LG Function: Local Statutory Bodies 3,850.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 3,850.00 LCII: Kito Parish Kito SC Kito Sub-county Hqtrs Locally Raised 263102 LG 3,850.00 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 6,606.00 LG Function: Financial Management and Accountability(LG) 6,606.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 6,606.00 LCII: Kito Parish

Page 196 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kito SC Kito Sub-county Hqtrs Locally Raised 263102 LG 6,606.00 Revenues Unconditional grants(current) Lower Local Services LCIII: Kiwoko Town Council LCIV: Nakaseke county 511,538.55 Sector: Agriculture 81,145.00 LG Function: Agricultural Advisory Services 81,145.00 Lower Local Services Output: LLG Advisory Services (LLS) 74,145.00 LCII: Kiwoko Central Ward Kiwoko Town Council Kiwoko Town Council Hqtrs Conditional Grant for 263201 LG Conditional 74,145.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 7,000.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Locally Raised 263204 Transfers to 7,000.00 Revenues other gov't units(capital) Lower Local Services Sector: Works and Transport 86,346.55 LG Function: District, Urban and Community Access Roads 86,346.55 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 61,249.55 LCII: Kiwoko Central Ward Kiwoko TC Lwabijogo-Kiwoko (1.8 Other Transfers from 263201 LG Conditional 55,884.69 km), Lwabijogo-Wabitunda Central Government grants(capital) 1.5 km), Mawanda (0.2 km), Lukambwe (1.6 km), Obadiah (1.1 km), Yawe (0.3 km) & Kyeswa -Katumba (1.4 km) LCII: Kiwoko North Ward Kiwoko TC Ngoma main-Kiryanongo Other Transfers from 263201 LG Conditional 1,976.95 (1.5 km) Central Government grants(capital) LCII: Kiwoko West Ward Kiwoko TC Kasana-Wabitunda (1.6 km) Other Transfers from 263201 LG Conditional 3,387.90 & Kasana-Mabaale (1.9 km) Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 25,097.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council LGMSD (Former 263201 LG Conditional 7,450.00 LGDP) grants(capital) Kiwoko TC Kiwoko Town Council Hqtrs Transfer of Urban 263102 LG 16,544.00 Unconditional Grant - Unconditional Wage grants(current) Kiwoko TC Kiwoko Town Council Locally Raised 263104 Transfers to 1,103.00 Revenues other gov't units(current) Lower Local Services Sector: Education 127,606.59 LG Function: Pre-Primary and Primary Education 10,906.59 Capital Purchases Output: Furniture and Fixtures (Non Service Delivery) 2,200.00 LCII: Kiwoko Central Ward Page 197 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Monitoring Supply of LGMSD (Former 281504 Monitoring, 400.00 18 Desks at Kiwoko P/S LGDP) Supervision and Appraisal of Capital Works Supply of 18 desks at LGMSD (Former 231006 Furniture and 1,800.00 Kiwoko P/S LGDP) Fixtures Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 8,206.59 LCII: Kiwoko Central Ward Kiwoko C/U Kiwoko LCI Conditional Grant to 263101 LG Conditional 5,423.10 Primary Education grants(current) City of Faith Public Kiwoko Central LCI Conditional Grant to 263101 LG Conditional 2,783.49 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 500.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Locally Raised 263104 Transfers to 500.00 Revenues other gov't units(current) Lower Local Services LG Function: Secondary Education 116,700.00 Lower Local Services Output: Secondary Capitation(USE)(LLS) 116,700.00 LCII: Kiwoko Central Ward Kiwoko SS Kiwoko Town LCI Conditional Grant to 263101 LG Conditional 116,700.00 Secondary Salaries grants(current) Lower Local Services Sector: Health 21,170.00 LG Function: Primary Healthcare 21,170.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 21,170.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Locally Raised 263204 Transfers to 11,970.00 Revenues other gov't units(capital) Kiwoko TC Kiwoko Town Council Hqtrs Locally Raised 263104 Transfers to 9,200.00 Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 15,453.00 LG Function: Natural Resources Management 15,453.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 15,453.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Transfer of Urban 263102 LG 14,709.00 Unconditional Grant - Unconditional Wage grants(current) Kiwoko TC Kiwoko Town Council Locally Raised 263104 Transfers to 744.00 Revenues other gov't units(current) Lower Local Services Sector: Social Development 20,420.41

Page 198 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LG Function: Community Mobilisation and Empowerment 20,420.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kiwoko North Ward Kiwoko Town Council LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 15,352.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Transfer of Urban 263102 LG 13,052.00 Unconditional Grant - Unconditional Wage grants(current) Kiwoko TC Kiwoko Town Council Locally Raised 263104 Transfers to 2,300.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 103,259.00 LG Function: Local Police and Prisons 103,259.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 103,259.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Urban Unconditional 263204 Transfers to 4,000.00 Grant - Non Wage other gov't units(capital) Kiwoko TC Kiwoko Town Council Hqtrs Urban Unconditional 263104 Transfers to 52,593.00 Grant - Non Wage other gov't units(current) Kiwoko TC Kiwoko Town Council Hqtrs Transfer of Urban 263102 LG 46,666.00 in Kiwoko Central LCI Unconditional Grant - Unconditional Wage grants(current) Lower Local Services Sector: Public Sector Management 8,860.00 LG Function: Local Statutory Bodies 8,860.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 8,860.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Locally Raised 263102 LG 4,000.00 Revenues Unconditional grants(current) Kiwoko TC Kiwoko Town Council Hqtrs Other Transfers from 263102 LG 4,860.00 Central Government Unconditional grants(current) Lower Local Services Sector: Accountability 47,278.00 LG Function: Financial Management and Accountability(LG) 32,139.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 32,139.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtr Transfer of Urban 263102 LG 20,049.00 Unconditional Grant - Unconditional Wage grants(current)

Page 199 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kiwoko TC Kiwoko Town Council Locally Raised 263102 LG 12,090.00 headquarters Revenues Unconditional grants(current) Lower Local Services LG Function: Internal Audit Services 15,139.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 15,139.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Locally Raised 263104 Transfers to 3,400.00 Revenues other gov't units(current) Kiwoko TC Kiwoko Town Council Transfer of Urban 263102 LG 11,739.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services LCIII: Nakaseke Butalangu Town Council LCIV: Nakaseke county 677,244.15 Sector: Agriculture 88,240.00 LG Function: Agricultural Advisory Services 88,240.00 Lower Local Services Output: LLG Advisory Services (LLS) 80,940.00 LCII: Butalangu Ward Nakaseke Butalangu Nakaseke Butalangu Town Conditional Grant for 263201 LG Conditional 74,145.00 Town Council Council Hqtrs NAADS grants(capital) Nakaseke District Nakaseke District Conditional Grant for 263201 LG Conditional 6,795.00 Hqtrs NAADS Production Dept NAADS NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 7,300.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town District Unconditional 263102 LG 7,300.00 TC Council Hqtrs Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Works and Transport 66,040.41 LG Function: District, Urban and Community Access Roads 66,040.41 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 55,390.41 LCII: Bukoba Ward Nakaseke-Butalangu Bukoba-Kabanda-Buzimiri Other Transfers from 263201 LG Conditional 30,461.99 TC road (2 km) Central Government grants(capital) LCII: Butalangu Ward Nakaseke-Butalangu Syda-Bbumba (0.8 km), Other Transfers from 263201 LG Conditional 20,322.45 TC Sempala Kigozi (1.2 km), Central Government grants(capital) Koomu (3.7 km), Namazzi (1 km), Kateregga (0.3 km), Taxi Park (1 km), Kabugga- Kyanya (2.5 km) & Access to Slaughter Slab (3.8 km) LCII: Bwetagiro Ward Nakaseke-Butalangu Wansalangi-Namanyonyi Other Transfers from 263201 LG Conditional 2,351.98 TC road (2.4 km) Central Government grants(capital) LCII: Kyanya Ward

Page 200 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Nakaseke-Butalangu Kyanya-Butibulongo road Other Transfers from 263201 LG Conditional 2,253.98 TC (2.3 km) Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 10,650.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Transfer of Urban 263102 LG 5,520.00 TC Council Unconditional Grant - Unconditional Wage grants(current) Nakaseke-Butalangu Nakaseke Butalangu Town Locally Raised 263104 Transfers to 5,130.00 TC Council Revenues other gov't units(current) Lower Local Services Sector: Education 3,000.00 LG Function: Pre-Primary and Primary Education 3,000.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 3,000.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Locally Raised 263104 Transfers to 3,000.00 TC Council Hqtrs Revenues other gov't units(current) Lower Local Services Sector: Health 144,789.09 LG Function: Primary Healthcare 144,789.09 Capital Purchases Output: Buildings & Other Structures (Administrative) 142,450.07 LCII: Butalangu Ward Construction of DHOs Butalangu LCI -District Hqtrs Conditional Grant to 231001 Non- 142,450.07 Office. PHC - development Residential Buildings Capital Purchases Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 1,599.02 LCII: Not Specified Butalangu HCII Butalangu HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 740.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Locally Raised 263104 Transfers to 740.00 TC Council Hqtrs Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 24,400.00 LG Function: Natural Resources Management 24,400.00 Capital Purchases Output: Vehicles & Other Transport Equipment 19,600.00 LCII: Butalangu Ward 1 Motorvehicle and 4 Butalangu HQTRS Donor Funding 231007 Other 19,600.00 Motorcycles maintenance Output: Office and IT Equipment (including Software) 4,800.00 LCII: Butalangu Ward

Page 201 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Servicing and District HQTRS Donor Funding 231005 Machinery and 4,800.00 maintenance of 1 Equipment computer and 1 photocopier Capital Purchases Sector: Social Development 17,658.41 LG Function: Community Mobilisation and Empowerment 17,658.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kyanya Ward Nakaseke -Butalangu LGMSD (Former 263204 Transfers to 5,068.41 Town Council CDD LGDP) other gov't units(capital) Account Output: Multi sectoral Transfers to Lower Local Governments 12,590.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Town Council Transfer of Urban 263102 LG 6,000.00 TC Unconditional Grant - Unconditional Wage grants(current) Nakaseke-Butalangu Nakaseke Butalangu Town Urban Unconditional 263102 LG 6,590.00 TC Council Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Justice, Law and Order 164,196.49 LG Function: Local Police and Prisons 164,196.49 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 164,196.49 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Transfer of Urban 263102 LG 83,203.00 TC Council in Butalangu LCI Unconditional Grant - Unconditional Wage grants(current) Nakaseke-Butalangu Nakaseke Butalangu Town Urban Unconditional 263104 Transfers to 14,828.49 TC Council Hqtrs Grant - Non Wage other gov't units(current) Nakaseke-Butalangu Nakaseke Butalangu Town Urban Unconditional 263204 Transfers to 66,165.00 TC Council Hqtrs Grant - Non Wage other gov't units(capital) Lower Local Services Sector: Public Sector Management 144,730.75 LG Function: District and Urban Administration 120,341.75 Capital Purchases Output: Vehicles & Other Transport Equipment 100,000.00 LCII: Butalangu Ward Procurement of a District Unconditional 231004 Transport 100,000.00 District Council Mini Grant - Non Wage Equipment Bus Output: Other Capital 20,341.75 LCII: Butalangu Ward Reports Preparation by Butalangu Town Council Other Transfers from 281504 Monitoring, 4,000.00 CAO Central Government Supervision and Appraisal of Capital Works

Page 202 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

PolItical Mobilisation Butalangu Town Council Other Transfers from 281504 Monitoring, 6,000.00 and Launching done Central Government Supervision and with OPM Appraisal of Capital Works Programe Butalangu Town Council Other Transfers from 281504 Monitoring, 10,341.75 Coordination by by the Central Government Supervision and Desk Officer in Appraisal of Capital Consultation with the Works OPM Capital Purchases LG Function: Local Statutory Bodies 17,989.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 17,989.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Urban Unconditional 263102 LG 13,129.00 TC Council Hqtrs Grant - Non Wage Unconditional grants(current) Nakaseke-Butalangu Nakaseke Butalangu Town Other Transfers from 263102 LG 4,860.00 TC Council Hqtrs Central Government Unconditional grants(current) Lower Local Services LG Function: Local Government Planning Services 6,400.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 6,400.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Transfer of District 263102 LG 6,000.00 TC Council Unconditional Grant - Unconditional Wage grants(current) Nakaseke-Butalangu Nakaseke Butalangu Town Locally Raised 263104 Transfers to 400.00 TC Council Revenues other gov't units(current) Lower Local Services Sector: Accountability 24,189.00 LG Function: Financial Management and Accountability(LG) 15,989.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 15,989.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Locally Raised 263102 LG 2,393.00 TC Council Hqtr Revenues Unconditional grants(current) Nakaseke-Butalangu Nakaseke Butalangu Town Transfer of Urban 263102 LG 13,596.00 TC Council Hqtrs Unconditional Grant - Unconditional Wage grants(current) Lower Local Services LG Function: Internal Audit Services 8,200.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 8,200.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Transfer of Urban 263102 LG 7,200.00 TC Council Unconditional Grant - Unconditional Wage grants(current) LCII: Kyamutakasa parish

Page 203 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Nakaseke-Butalangu Nakaseke Butalangu Town Locally Raised 263104 Transfers to 1,000.00 TC Council Revenues other gov't units(current) Lower Local Services LCIII: Nakaseke Subcounty LCIV: Nakaseke county 363,302.37 Sector: Agriculture 93,640.00 LG Function: Agricultural Advisory Services 93,640.00 Lower Local Services Output: LLG Advisory Services (LLS) 83,640.00 LCII: Kasagga Parish Nakaseke Subcounty Nakaseke S/C Hqtrs Conditional Grant for 263201 LG Conditional 83,640.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 10,000.00 LCII: Kyamutakasa parish Nakaseke SC Nakaseke Subcounty Hqtrs Other Transfers from 263204 Transfers to 10,000.00 Central Government other gov't units(capital) Lower Local Services Sector: Works and Transport 28,167.15 LG Function: District, Urban and Community Access Roads 28,167.15 Lower Local Services Output: Community Access Road Maintenance (LLS) 6,214.15 LCII: Bulwadda Parish Nakaseke sub-county Ssembwa-Munkututu road Other Transfers from 263201 LG Conditional 6,214.15 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 21,953.00 LCII: Kyamutakasa parish Nakaseke SC Semuto Sub-county LGMSD (Former 263201 LG Conditional 21,953.00 LGDP) grants(capital) Lower Local Services Sector: Education 131,270.88 LG Function: Pre-Primary and Primary Education 44,435.88 Capital Purchases Output: Latrine construction and rehabilitation 11,865.27 LCII: Kigegge Parish Construction of 1 Mijinje LCI Conditional Grant to 231001 Non- 11,465.27 Latrine with 5 Stances SFG Residential Buildings at Kigege P/S Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 5 stance Appraisal of Capital Latrine at Kigege P/S Works Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 32,070.61 LCII: Kasagga Parish Kasaga C/U PS Kasaga C/U in Kasaga LCI Conditional Grant to 263101 LG Conditional 4,078.58 Primary Education grants(current) LCII: Kasambya Parish Kasambya P/S Kasambya P/S in Kasambya Conditional Grant to 263101 LG Conditional 3,465.64 LCI Primary Education grants(current)

Page 204 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kaloke Christian PS Kaloke Christian PS in Conditional Grant to 263101 LG Conditional 3,831.43 Kaloke LCI Primary Education grants(current) Nakigulube PS Nakigulube PS in Conditional Grant to 263101 LG Conditional 4,093.41 Nakigulube LCI Primary Education grants(current) LCII: Kigegge Parish Kigege PS Kigegge PS in Kigegge LCI Conditional Grant to 263101 LG Conditional 3,124.57 Primary Education grants(current) Joshua-Zake Joshua-Zake PS in Kigegge Conditional Grant to 263101 LG Conditional 3,080.08 LCI Primary Education grants(current) LCII: Kyamutakasa parish Nakulamudde P/S Nakulamudde P/S in Conditional Grant to 263101 LG Conditional 4,325.73 nakulamudde LCI Primary Education grants(current) LCII: Mifunya Parish Mifunya P/S Mifunya P/S in Mifunya LCI Conditional Grant to 263101 LG Conditional 3,460.70 Primary Education grants(current) Nabiika UMEA PS Nabiika UMEA PS in Conditional Grant to 263101 LG Conditional 2,610.49 Nabiika LCI Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 500.00 LCII: Kyamutakasa parish Nakaseke SC Nakaseke Subcounty Hqtrs Locally Raised 263104 Transfers to 500.00 Revenues other gov't units(current) Lower Local Services LG Function: Secondary Education 86,835.00 Lower Local Services Output: Secondary Capitation(USE)(LLS) 86,835.00 LCII: Kasambya Parish Nakaseke SDA SS Nakaseke LCI Conditional Grant to 263101 LG Conditional 49,644.00 Secondary Education grants(current) Kaloke Christian High Kaloke LCI Conditional Grant to 263101 LG Conditional 37,191.00 School Secondary Education grants(current) Lower Local Services Sector: Health 25,474.89 LG Function: Primary Healthcare 25,474.89 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 24,624.89 LCII: Not Specified Semuto HCIV Ngoma HCIV Conditional Grant to 263101 LG Conditional 23,025.87 PHC - development grants(current) Kigegge HCII Kigegge HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 850.00 LCII: Kyamutakasa parish Nakaseke SC Nakaseke Subcounty Hqtrs District Unconditional 263102 LG 850.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Water and Environment 42,158.04 LG Function: Rural Water Supply and Sanitation 25,268.04 Capital Purchases Output: Construction of public latrines in RGCs 7,718.04 Page 205 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Kigegge Parish Construction of One 4- Kigegge market Conditional transfer for 231007 Other 7,718.04 stance VIP communal Rural Water pit latrine Output: Borehole drilling and rehabilitation 17,550.00 LCII: Mifunya Parish Drilling of one Deep Ssanze LC Conditional transfer for 231007 Other 17,550.00 Borehole at Ssanze LC Rural Water of Mifunya parish in Nakaseke S/C Capital Purchases LG Function: Natural Resources Management 16,890.00 Capital Purchases Output: Buildings & Other Structures (Administrative) 16,890.00 LCII: Kigegge Parish Nakaseke sub county Kigegge LCI Donor Funding 231007 Other 16,890.00 Capital Purchases Sector: Social Development 5,668.41 LG Function: Community Mobilisation and Empowerment 5,668.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Bulwadda Parish Nakaseke Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 600.00 LCII: Kyamutakasa parish Nakaseke SC Nakaseke Subcounty District Unconditional 263102 LG 600.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Justice, Law and Order 20,986.00 LG Function: Local Police and Prisons 20,986.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 20,986.00 LCII: Kyamutakasa parish Nakaseke SC Nakaseke Subcounty Hqtrs Other Transfers from 263204 Transfers to 12,000.00 Central Government other gov't units(capital) Nakaseke SC Nakaseke Subcounty Hqtrs Locally Raised 263102 LG 660.00 in Kyamutakasa LCI Revenues Unconditional grants(current) Nakaseke SC Nakaseke Subcounty Hqtrs District Unconditional 263104 Transfers to 8,326.00 Grant - Non Wage other gov't units(current) Lower Local Services Sector: Public Sector Management 8,286.00 LG Function: Local Statutory Bodies 8,286.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 8,286.00 LCII: Kyamutakasa parish

Page 206 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Nakaseke SC Nakaseke Subcounty Hqtrs Locally Raised 263102 LG 3,968.00 Revenues Unconditional grants(current) Nakaseke SC Nakaseke Subcounty Hqtrs District Unconditional 263102 LG 4,318.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Accountability 7,651.00 LG Function: Financial Management and Accountability(LG) 7,651.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 7,651.00 LCII: Kyamutakasa parish Nakaseke SC Nakaseke Subcounty Hqtrs District Unconditional 263102 LG 7,651.00 Grant - Non Wage Unconditional grants(current) Lower Local Services LCIII: Nakaseke Town Council LCIV: Nakaseke county 577,125.02 Sector: Agriculture 74,145.00 LG Function: Agricultural Advisory Services 74,145.00 Lower Local Services Output: LLG Advisory Services (LLS) 74,145.00 LCII: Nakaseke Central Ward Nakaseke Town Council Nakaseke Town Council Conditional Grant for 263201 LG Conditional 74,145.00 Hqtrs NAADS grants(capital) Lower Local Services Sector: Works and Transport 70,133.04 LG Function: District, Urban and Community Access Roads 70,133.04 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 55,156.04 LCII: Kitanswa Ward Nakaseke TC Nakaseke-Kitanswa (2.5 Other Transfers from 263201 LG Conditional 4,853.35 km), Kitanswa-Kanyale 0.2 Central Government grants(capital) km) & Sebuufu-Kitanswa (1.5 km) LCII: Nakaseke Central Ward Nakaseke TC 1.3 km along Nkata - SDA Other Transfers from 263201 LG Conditional 18,000.07 Road, Nakaseke Telecentre Central Government grants(capital) (0.6 km), Mwagalwa (0.6 km), Church (1 km), World Vision (0.5 km) & Sensura (0.6 km) LCII: Nakaseke North Ward Nakaseke TC Kiziba - Nakaseke Road (2.5 Other Transfers from 263201 LG Conditional 29,565.70 km) Central Government grants(capital) LCII: Namilali Ward Nakaseke TC Nakaseke PTC Road (3 km) Other Transfers from 263201 LG Conditional 2,736.93 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 14,977.00 LCII: Nakaseke Central Ward

Page 207 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Nakaseke TC Nakaseke Town Council Transfer of Urban 263102 LG 12,977.00 Hqtrs Unconditional Grant - Unconditional Wage grants(current) Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 2,000.00 Revenues other gov't units(current) Lower Local Services Sector: Education 75,460.97 LG Function: Pre-Primary and Primary Education 75,460.97 Capital Purchases Output: Latrine construction and rehabilitation 11,866.83 LCII: Nakaseke Central Ward Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 5 stance Appraisal of Capital Latrine at Kiziba R/C Works P/S Construction of 1 Nakaseke LCI Conditional Grant to 231001 Non- 11,466.83 Latrine with 5 Stances SFG Residential Buildings at at Kiziba R/C P/S in Nakaseke TC, Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 8,380.14 LCII: Nakaseke Central Ward Nakaseke Telecentre Nakaseke Telecentre LCI Conditional Grant to 263101 LG Conditional 2,373.22 Public PS Primary Education grants(current) LCII: Nakaseke North Ward Nakaseke SDA PS Nakaseke SDA in Nakaseke Conditional Grant to 263101 LG Conditional 2,912.01 SDA LCI Primary Salaries grants(current) LCII: Namilali Ward Mulungi Omu PS Mulungi Omu PS in Conditional Grant to 263101 LG Conditional 3,094.91 Mulungi Omu LCI Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 55,214.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 500.00 Hqtrs Revenues other gov't units(current) LCII: Nakaseke North Ward Nakaseke TC Nakaseke Town Council Other Transfers from 263204 Transfers to 54,714.00 Hqtrs Central Government other gov't units(capital) Lower Local Services Sector: Health 144,993.60 LG Function: Primary Healthcare 144,993.60 Lower Local Services Output: District Hospital Services (LLS.) 141,013.60 LCII: Nakaseke Central Ward Nakaseke District Nakaseke Town Conditional Grant to 263101 LG Conditional 132,633.60 Hospital council;Central ward PHC - development grants(current)

Page 208 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Nakaseke District Nakaseke Town Locally Raised 263101 LG Conditional 8,380.00 Hospital;Puchaes of Revenues grants(current) Cemetery Land Output: Multi sectoral Transfers to Lower Local Governments 3,980.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council LGMSD (Former 263201 LG Conditional 2,980.00 Hqtrs LGDP) grants(capital) Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 1,000.00 Hqtrs Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 18,900.00 LG Function: Rural Water Supply and Sanitation 18,000.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 18,000.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 18,000.00 Revenues other gov't units(current) Lower Local Services LG Function: Natural Resources Management 900.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 900.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 900.00 Revenues other gov't units(current) Lower Local Services Sector: Social Development 8,111.41 LG Function: Community Mobilisation and Empowerment 8,111.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Namilali Ward Nakaseke Town LGMSD (Former 263204 Transfers to 5,068.41 Council CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 3,043.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Transfer of Urban 263102 LG 2,943.00 Unconditional Grant - Unconditional Wage grants(current) Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 100.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 135,559.00 LG Function: Local Police and Prisons 135,559.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 135,559.00 LCII: Nakaseke Central Ward

Page 209 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Nakaseke TC Nakaseke Town Council Urban Unconditional 263104 Transfers to 52,347.00 Hqtrs Grant - Non Wage other gov't units(current) Nakaseke TC Nakaseke Town Council Transfer of Urban 263102 LG 83,212.00 Hqtrs in Nakaseke Central Unconditional Grant - Unconditional LCI Wage grants(current) Lower Local Services Sector: Public Sector Management 15,900.00 LG Function: Local Statutory Bodies 14,900.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 14,900.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263102 LG 10,040.00 Hqtrs Revenues Unconditional grants(current) Nakaseke TC Nakaseke Town Council Other Transfers from 263102 LG 4,860.00 Hqtrs Central Government Unconditional grants(current) Lower Local Services LG Function: Local Government Planning Services 1,000.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 1,000.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 1,000.00 Revenues other gov't units(current) Lower Local Services Sector: Accountability 33,922.00 LG Function: Financial Management and Accountability(LG) 25,371.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 25,371.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263102 LG 11,778.00 Hqtrs Revenues Unconditional grants(current) Nakaseke TC Nakaseke Town Council Urban Unconditional 263102 LG 1,000.00 Htqrs Grant - Non Wage Unconditional grants(current) Nakaseke TC Nakaseke Town Council Transfer of Urban 263102 LG 12,593.00 Hqtrs Unconditional Grant - Unconditional Wage grants(current) Lower Local Services LG Function: Internal Audit Services 8,551.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 8,551.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 900.00 Revenues other gov't units(current) Nakaseke TC Nakaseke Town Council Transfer of Urban 263102 LG 7,651.00 Unconditional Grant - Unconditional Wage grants(current)

Page 210 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services LCIII: Ngoma Sub-county LCIV: Nakaseke county 339,446.75 Sector: Agriculture 81,095.70 LG Function: Agricultural Advisory Services 81,095.70 Lower Local Services Output: LLG Advisory Services (LLS) 79,095.00 LCII: Ngoma Parish Ngoma Sub-county Ngoma S/C Hqtrs Conditional Grant for 263201 LG Conditional 79,095.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 2,000.70 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Hqtrs Locally Raised 263204 Transfers to 800.70 Revenues other gov't units(capital) Ngoma SC Ngoma Parish Hqtrs Other Transfers from 263104 Transfers to 1,200.00 Central Government other gov't units(current) Lower Local Services Sector: Works and Transport 16,473.36 LG Function: District, Urban and Community Access Roads 16,473.36 Lower Local Services Output: Community Access Road Maintenance (LLS) 3,008.36 LCII: Rwoma Parish Ngoma sub-county Natigi-Nyakabimba road Other Transfers from 263201 LG Conditional 3,008.36 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 13,465.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Locally Raised 263104 Transfers to 5,530.00 Revenues other gov't units(current) Ngoma SC Ngoma Sub-county LGMSD (Former 263201 LG Conditional 7,935.00 LGDP) grants(capital) Lower Local Services Sector: Education 44,362.27 LG Function: Pre-Primary and Primary Education 27,757.27 Capital Purchases Output: Latrine construction and rehabilitation 11,865.27 LCII: Kyarushebeka Parish Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 5 stance Appraisal of Capital Latrine at Kyabikamba Works P/S Construction of 1 Kyabikamba LC Conditional Grant to 231001 Non- 11,465.27 Latrine with 5 Stances SFG Residential Buildings at Kyabikamba P/S in Ngoma SC Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 14,392.00 LCII: Katuugo Parish

Page 211 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kijjumba PS Kijjumba PS in Kijjumba Conditional Grant to 263101 LG Conditional 2,200.21 LCI Primary Education grants(current) Kyaluseesa PS Kyaluseesa PS in Kyaluseesa Conditional Grant to 263101 LG Conditional 2,679.69 LCI Primary Education grants(current) LCII: Kiteyongera Parish Kagango Mixed PS Kagango Mixed PS in Conditional Grant to 263101 LG Conditional 2,936.73 Kagango LCI Primary Education grants(current) LCII: Kyarushebeka Parish Nyakalongo PS Nyakalongo PS in Conditional Grant to 263101 LG Conditional 2,274.36 Nyakalongo LCI Primary Education grants(current) LCII: Ngoma Parish Ngoma CU Pri Schs Ngoma Conditional Grant to 263101 LG Conditional 4,301.02 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 1,500.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Hqtrs Locally Raised 263104 Transfers to 1,500.00 Revenues other gov't units(current) Lower Local Services LG Function: Secondary Education 16,605.00 Lower Local Services Output: Secondary Capitation(USE)(LLS) 16,605.00 LCII: Ngoma Parish Ngoma SS Ngoma LCI Conditional Grant to 263101 LG Conditional 16,605.00 Secondary Salaries grants(current) Lower Local Services Sector: Health 3,100.00 LG Function: Primary Healthcare 3,100.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 3,100.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Hqtrs Locally Raised 263104 Transfers to 3,100.00 Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 52,650.00 LG Function: Rural Water Supply and Sanitation 52,650.00 Capital Purchases Output: Borehole drilling and rehabilitation 52,650.00 LCII: Kigweri Parish Drilling of three Deep Nakabimba, Busumbuso & Conditional transfer for 231007 Other 52,650.00 Boreholes at Migani LCs Rural Water Nakabimba, Busumbuso & Migani LCs of Kigweri parish in Ngoma S/C Capital Purchases Sector: Social Development 6,068.41 LG Function: Community Mobilisation and Empowerment 6,068.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 Page 212 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Kigweri Parish Ngoma Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,000.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Locally Raised 263104 Transfers to 1,000.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 46,820.00 LG Function: Local Police and Prisons 46,820.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 46,820.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Hqtrs Other Transfers from 263204 Transfers to 13,300.00 Central Government other gov't units(capital) Ngoma SC Ngoma Sub-county Hqtrs District Unconditional 263104 Transfers to 27,160.00 Grant - Non Wage other gov't units(current) Ngoma SC Ngoma Sub-county Hqtrs in Locally Raised 263102 LG 6,360.00 Ngoma Central LCI Revenues Unconditional grants(current) Lower Local Services Sector: Public Sector Management 29,460.00 LG Function: Local Statutory Bodies 29,460.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 29,460.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Hqtrs Locally Raised 263102 LG 29,460.00 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 59,417.00 LG Function: Financial Management and Accountability(LG) 59,417.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 59,417.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Hqtrs Locally Raised 263102 LG 59,417.00 Revenues Unconditional grants(current) Lower Local Services LCIII: Ngoma Town Council; LCIV: Nakaseke county 713,362.05 Sector: Agriculture 79,776.00 LG Function: Agricultural Advisory Services 79,776.00 Lower Local Services Output: LLG Advisory Services (LLS) 74,145.00 LCII: Ngoma Central Ward Ngoma Town Council Ngoma Town Council Hqtrs Conditional Grant for 263201 LG Conditional 74,145.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 5,631.00

Page 213 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council Hqtrs Urban Unconditional 263102 LG 5,631.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Works and Transport 104,811.93 LG Function: District, Urban and Community Access Roads 104,811.93 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 64,061.93 LCII: Gomero Ward Ngoma TC Gomero Rd. Other Transfers from 263201 LG Conditional 1,913.95 Central Government grants(capital) LCII: Karyabulo Ward Ngoma TC Kalyabulo Rd. Other Transfers from 263201 LG Conditional 3,107.21 Central Government grants(capital) LCII: Kasambya Ward Ngoma TC Kasambya Rd. Other Transfers from 263201 LG Conditional 1,913.95 Central Government grants(capital) LCII: Ngoma Central Ward Ngoma TC Kiruli (2.5 km), Kikubo lane Other Transfers from 263201 LG Conditional 57,126.82 (1.5 km), Ngoma TC (0.4 Central Government grants(capital) km), Mahooro St (0.4 km), Market lane (0.9 km), Mugyenyi (1.3 km), Kanuma (0.9 km), Katereba (0.3 km) & Ngoma Parish (0.8 km), 3.3 km along Kansiime road Output: Multi sectoral Transfers to Lower Local Governments 40,750.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council; Locally Raised 263104 Transfers to 6,863.00 Revenues other gov't units(current) Ngoma TC Ngoma Town Council Locally Raised 263204 Transfers to 17,800.00 Revenues other gov't units(capital) Ngoma TC Ngoma Town Council Hqtrs Transfer of Urban 263102 LG 8,637.00 Unconditional Grant - Unconditional Wage grants(current) Ngoma TC Ngoma Town Council; LGMSD (Former 263201 LG Conditional 7,450.00 LGDP) grants(capital) Lower Local Services Sector: Education 280,315.84 LG Function: Pre-Primary and Primary Education 10,375.39 Lower Local Services Output: Primary Schools Services UPE (LLS) 7,055.39 LCII: Gomero Ward Kyambogo Kukumba Kyambogo Kukumba PS in Conditional Grant to 263101 LG Conditional 2,561.06 PS Kyambogo Kukumba Primary Education grants(current) PSKyambogo Kukumba PS Kyambogo LCI Gomero PS Gomero PS in Gomero LCI Conditional Grant to 263101 LG Conditional 2,353.45 Primary Education grants(current)

Page 214 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Karyabulo Ward Kalyabulo PS Kalyabulo PS in Kalyabulo Conditional Grant to 263101 LG Conditional 2,140.89 LCI Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 3,320.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council Hqtrs Locally Raised 263104 Transfers to 3,320.00 Revenues other gov't units(current) Lower Local Services LG Function: Secondary Education 269,940.45 Capital Purchases Output: Other Capital 269,940.45 LCII: Ngoma Central Ward Construction of Ngoma Central LCI Conditional Grant to 231002 Residential 269,940.45 Domitry at Ngoma S.S SFG Buildings Capital Purchases Sector: Health 33,911.87 LG Function: Primary Healthcare 33,911.87 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 23,025.87 LCII: Not Specified Ngoma HCIV Conditional Grant to 263101 LG Conditional 23,025.87 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 10,886.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council Hqtrs Locally Raised 263104 Transfers to 3,000.00 Revenues other gov't units(current) Ngoma TC Ngoma Town Council Hqtrs Transfer of Urban 263102 LG 7,886.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services Sector: Social Development 8,768.41 LG Function: Community Mobilisation and Empowerment 8,768.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Gomero Ward Ngoma Town Council LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 3,700.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council; Locally Raised 263104 Transfers to 3,700.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 119,657.00 LG Function: Local Police and Prisons 119,657.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 119,657.00 LCII: Ngoma Central Ward

Page 215 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Ngoma TC Ngoma Town Council Hqtrs Urban Unconditional 263104 Transfers to 49,348.00 Grant - Non Wage other gov't units(current) Ngoma TC Ngoma Town Council Hqtrs Transfer of Urban 263102 LG 70,309.00 in Ngoma Central LCI Unconditional Grant - Unconditional Wage grants(current) Lower Local Services Sector: Public Sector Management 21,320.00 LG Function: Local Statutory Bodies 21,320.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 21,320.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council Hqtrs Locally Raised 263102 LG 15,440.00 Revenues Unconditional grants(current) Ngoma TC Ngoma Town Council Hqtrs Transfer of Urban 263102 LG 5,880.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services Sector: Accountability 64,801.00 LG Function: Financial Management and Accountability(LG) 54,250.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 54,250.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council Hqtrs Transfer of Urban 263102 LG 9,696.00 Unconditional Grant - Unconditional Wage grants(current) Ngoma TC Ngoma Town Council; Hqtrs Locally Raised 263102 LG 44,554.00 Revenues Unconditional grants(current) Lower Local Services LG Function: Internal Audit Services 10,551.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 10,551.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council; Locally Raised 263104 Transfers to 3,000.00 Revenues other gov't units(current) Ngoma TC Ngoma Town Council; Transfer of Urban 263102 LG 7,551.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services LCIII: Not Specified LCIV: Nakaseke county 14,653.70 Sector: Water and Environment 14,653.70 LG Function: Rural Water Supply and Sanitation 14,653.70 Capital Purchases Output: Borehole drilling and rehabilitation 14,653.70 LCII: Not Specified

Page 216 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Retention of deep Kikamulo & Kapeeka Conditional transfer for 231007 Other 1,035.00 borehole Rural Water Rehabiliitation for FY 11/12 Retention of deep Districtwide with exception Conditional transfer for 231007 Other 13,618.70 borehole drilling for of Kinyogoga & Wakyato Rural Water FY 11/12 S/Cs Capital Purchases LCIII: Semuto Sub-county LCIV: Nakaseke county 770,800.50 Sector: Agriculture 83,640.00 LG Function: Agricultural Advisory Services 83,640.00 Lower Local Services Output: LLG Advisory Services (LLS) 83,640.00 LCII: Kirema Parish Semuto Sub-county Semuto S/C Hqtrs Conditional Grant for 263201 LG Conditional 83,640.00 NAADS grants(capital) Lower Local Services Sector: Works and Transport 337,970.38 LG Function: District, Urban and Community Access Roads 337,970.38 Lower Local Services Output: Community Access Road Maintenance (LLS) 7,887.97 LCII: Kikyusa Parish Semuto sub-county Nakaswa-Kaloke road Other Transfers from 263201 LG Conditional 7,887.97 Central Government grants(capital) Output: District Roads Maintainence (URF) 303,816.41 LCII: Kikyusa Parish Roads rehabilitation Kalagala-Semuto-Kalege Roads Rehabilitation 263101 LG Conditional 303,816.41 Grant grants(current) Output: Multi sectoral Transfers to Lower Local Governments 26,266.00 LCII: Kirema Parish Semuto SC Semuto Sub-county LGMSD (Former 263201 LG Conditional 23,584.00 LGDP) grants(capital) Semuto SC Semuto Sub-county District Unconditional 263102 LG 2,682.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Education 215,802.93 LG Function: Pre-Primary and Primary Education 116,331.93 Capital Purchases Output: Latrine construction and rehabilitation 11,400.00 LCII: Migyinje Parish Monitoring & LGMSD (Former 281504 Monitoring, 400.00 Supervision of LGDP) Supervision and construction of 5 Appraisal of Capital Stances at St.Steven Works Mijjinje P/S Construction of 1 Wakatama LCI LGMSD (Former 231001 Non- 11,000.00 Latrine with 5 Stances LGDP) Residential Buildings at St. Steven Mijjinje Capital Purchases Lower Local Services

Page 217 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Output: Primary Schools Services UPE (LLS) 57,242.93 LCII: Kikandwa parish Kasana C/U PS Kasana P/S Kasana LCI Conditional Grant to 263101 LG Conditional 17,266.72 Primary Education grants(current) Kikandwa RC PS Kikandwa LCI Conditional Grant to 263101 LG Conditional 3,589.22 Primary Salaries grants(current) LCII: Kikyusa Parish Kyoga Baptist P/S Kyoga Baptist P/S in Kyoga Conditional Grant to 263101 LG Conditional 3,920.40 LCI Primary Education grants(current) Nkuzongere PS Nkuzongere PS in Conditional Grant to 263101 LG Conditional 2,338.62 Nkuzongere LCI Primary Education grants(current) Semuto Pri Schs Semuto LCI Conditional Grant to 263101 LG Conditional 3,228.37 Primary Salaries grants(current) Kiriibwa PS Kiriibwa PS in Kiribwa LCI Conditional Grant to 263101 LG Conditional 3,040.53 Primary Education grants(current) Katooke UMEA PS Katooke PS in Katooke LCI Conditional Grant to 263101 LG Conditional 2,521.51 Primary Education grants(current) LCII: Kirema Parish St.Kizito Kijjaguzo P/S St.Kizito Kijjaguzo P/S in Conditional Grant to 263101 LG Conditional 4,889.25 Kijjaguzo LCI Primary Education grants(current) Kirema C/U PS Kirema C/U PS in Kirema Conditional Grant to 263101 LG Conditional 3,915.46 LCI Primary Education grants(current) LCII: Kisega Parish Kakonda P/S Kakonda P/S in Kakonda LCI Conditional Grant to 263101 LG Conditional 2,857.64 Primary Education grants(current) Kikondo C/U PS Kikondo C/U PS in Kikondo Conditional Grant to 263101 LG Conditional 3,604.05 LCI Primary Education grants(current) LCII: Ssegalye Parish Segalye C/U PS Segalye C/U PS in Segalye Conditional Grant to 263101 LG Conditional 2,580.83 LCI Primary Education grants(current) Kirinya P/S Kirinya P/S in Kirinya LCI Conditional Grant to 263101 LG Conditional 3,490.35 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 47,689.00 LCII: Kirema Parish Semuto SC Semuto Sub-county Hqtrs Other Transfers from 263204 Transfers to 47,689.00 Central Government other gov't units(capital) Lower Local Services LG Function: Secondary Education 99,471.00 Lower Local Services Output: Secondary Capitation(USE)(LLS) 99,471.00 LCII: Kirema Parish St.Denis Kijjaguzo SS Kijjaguzo LCI Conditional Grant to 263101 LG Conditional 99,471.00 Secondary Education grants(current) Lower Local Services Sector: Health 53,314.77 LG Function: Primary Healthcare 53,314.77 Capital Purchases Output: Healthcentre construction and rehabilitation 40,000.00 LCII: Ssegalye Parish Construction of kalege Kalege LGMSD (Former 231001 Non- 40,000.00 HCII LGDP) Residential Buildings Page 218 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Capital Purchases Lower Local Services Output: NGO Hospital Services (LLS.) 5,362.44 LCII: Kirema Parish Kirema HCIII Kirema HCIII Conditional Grant to 263101 LG Conditional 3,213.41 PHC - development grants(current) LCII: Ssegalye Parish St.John Bukatila HCII Bukatila HCII Conditional Grant to 263101 LG Conditional 2,149.02 PHC - development grants(current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 6,715.88 LCII: Not Specified Kikandwa HCII Kikandwa HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Kalege HCII Kalege HCII Conditional Grant to 263101 LG Conditional 5,116.86 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 1,236.46 LCII: Kirema Parish Semuto SC Semuto Sub-county Hqtrs Locally Raised 263104 Transfers to 1,236.46 Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 26,350.00 LG Function: Rural Water Supply and Sanitation 26,350.00 Capital Purchases Output: Borehole drilling and rehabilitation 26,350.00 LCII: Kikyusa Parish Major Rehabilitation of To be identified Conditional transfer for 231007 Other 4,400.00 two deep boreholes Rural Water LCII: Migyinje Parish Drilling of one Deep Nakazzi LC Conditional transfer for 231007 Other 17,550.00 Boreholes at Nakazzi Rural Water LC of Mijinje parish in Semuto S/C LCII: Ssegalye Parish Major Rehabilitation of To be identified Conditional transfer for 231007 Other 4,400.00 two deep boreholes Rural Water Capital Purchases Sector: Social Development 7,025.41 LG Function: Community Mobilisation and Empowerment 7,025.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kikandwa parish Semuto Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,957.00 LCII: Kirema Parish Semuto SC Semuto Sub-county District Unconditional 263102 LG 1,751.00 Grant - Non Wage Unconditional grants(current)

Page 219 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Semuto SC Semuto Sub-county Locally Raised 263104 Transfers to 206.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 32,188.00 LG Function: Local Police and Prisons 32,188.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 32,188.00 LCII: Kirema Parish Semuto SC Semuto Sub-county Hqtrs in Locally Raised 263102 LG 330.00 Semuto LCI Revenues Unconditional grants(current) Semuto SC Semuto Sub-county Hqtrs Other Transfers from 263204 Transfers to 24,000.00 Central Government other gov't units(capital) Semuto SC Semuto Sub-county Hqtrs District Unconditional 263104 Transfers to 7,858.00 Grant - Non Wage other gov't units(current) Lower Local Services Sector: Public Sector Management 7,952.00 LG Function: Local Statutory Bodies 7,952.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 7,952.00 LCII: Kirema Parish Semuto SC Semuto Sub-county Hqtrs District Unconditional 263102 LG 2,500.00 Grant - Non Wage Unconditional grants(current) Semuto SC Semuto Sub-county Hqtrs Locally Raised 263102 LG 5,452.00 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 6,557.00 LG Function: Financial Management and Accountability(LG) 6,557.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 6,557.00 LCII: Kirema Parish Semuto SC Semuto Sub-county Hqtrs District Unconditional 263102 LG 6,557.00 Grant - Non Wage Unconditional grants(current) Lower Local Services LCIII: Semuto Town Council LCIV: Nakaseke county 524,578.14 Sector: Agriculture 79,095.00 LG Function: Agricultural Advisory Services 79,095.00 Lower Local Services Output: LLG Advisory Services (LLS) 79,095.00 LCII: Health Centre Ward Semuto Town Council Semuto Town Council Hqtrs Conditional Grant for 263201 LG Conditional 79,095.00 NAADS grants(capital) Lower Local Services Sector: Works and Transport 93,210.26 LG Function: District, Urban and Community Access Roads 93,210.26

Page 220 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 71,327.26 LCII: Health Centre Ward Semuto TC Serugooti Road (0.35 km), Other Transfers from 263201 LG Conditional 4,277.80 Kayondo Road (0.8 km), Central Government grants(capital) Semuto-Buwazzi-Kikondo road (3.5 km), Lwanga Road road (0.5 km) & Kiyaga Road (0.2 km) LCII: Katale Ward Semuto TC Semuwunda Road (0.8 km), Other Transfers from 263201 LG Conditional 28,552.08 Nkuzongere C/U - Buwazzi Central Government grants(capital) Road (1.1 km), Kanyiga Street (0.35 km), Sebbowa (1.1 km), Mastulah (0.3 km), Mukalazi (0.5 km), Serubogo (0.4 km), Semuto C/U (0.9 km), Mukiibi (0.9 km), Nakinda (0.2 km), Maseruka (0.45 km) Muwanga (0. LCII: Lule Ward Semuto TC Kikondo - Sebaggala - Lule Other Transfers from 263201 LG Conditional 23,378.52 Road (2.1 km), Kikondo- Central Government grants(capital) Nsaka-Lule road (2.4 km) & Nsaka - Gomotoka road (1.2 km) LCII: Posta Ward Semuto TC Luboowa (0.2 km), Other Transfers from 263201 LG Conditional 4,877.49 Walusimbi (0.3 km), Central Government grants(capital) Serubogo (0.4 km), Senkindu (0.2 km), Kijaguzo- Mugomola (2 km), Sirisa- Kijaguzo (0.5 km), Semambya (0.2 km), Bisaso (0.6 km), Vitali (0.6 km), Kazibwe (0.3km), Market St (0.4 km), Sula (0.2 km) & Seddunga (0.2 km) LCII: Transformer Ward Semuto TC Kikondo Ring Road (1.0 km) Other Transfers from 263201 LG Conditional 10,241.38 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 21,883.00 LCII: Katale Ward Semuto TC Semuto Town Council Locally Raised 263104 Transfers to 2,000.00 Revenues other gov't units(current) Semuto TC Semuto Town Council Locally Raised 263204 Transfers to 3,000.00 Revenues other gov't units(capital) Semuto TC Semuto Town Council Hqtrs Transfer of Urban 263102 LG 16,883.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services Sector: Education 50,173.24 Page 221 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LG Function: Pre-Primary and Primary Education 1,951.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 1,951.00 LCII: Katale Ward Semuto TC Semuto Town Council Hqtrs Locally Raised 263104 Transfers to 1,651.00 Revenues other gov't units(current) Semuto TC Semuto Town Council Hqtrs Locally Raised 263204 Transfers to 300.00 Revenues other gov't units(capital) Lower Local Services LG Function: Secondary Education 48,222.24 Lower Local Services Output: Secondary Capitation(USE)(LLS) 48,222.24 LCII: Health Centre Ward Semuto SS Semuto Town LCI Conditional Grant to 263101 LG Conditional 48,222.24 Secondary Salaries grants(current) Lower Local Services Sector: Health 21,602.23 LG Function: Primary Healthcare 21,602.23 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 21,602.23 LCII: Katale Ward Semuto TC Semuto Town Council Hqtrs Transfer of Urban 263102 LG 9,648.00 Unconditional Grant - Unconditional Wage grants(current) Semuto TC Semuto Town Council Hqtrs Locally Raised 263104 Transfers to 4,504.23 Revenues other gov't units(current) Semuto TC Semuto Town Council Hqtrs LGMSD (Former 263201 LG Conditional 7,450.00 LGDP) grants(capital) Lower Local Services Sector: Water and Environment 41,932.00 LG Function: Rural Water Supply and Sanitation 30,439.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 30,439.00 LCII: Katale Ward Semuto TC Semuto Town Council Locally Raised 263104 Transfers to 30,439.00 Revenues other gov't units(current) Lower Local Services LG Function: Natural Resources Management 11,493.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 11,493.00 LCII: Katale Ward Semuto TC Semuto Town Council Hqtrs Transfer of Urban 263102 LG 9,752.00 Unconditional Grant - Unconditional Wage grants(current) Semuto TC Semuto Town Council Locally Raised 263104 Transfers to 1,741.00 Revenues other gov't units(current) Lower Local Services

Page 222 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Sector: Social Development 16,640.41 LG Function: Community Mobilisation and Empowerment 16,640.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Health Centre Ward Semuto Town Council LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 11,572.00 LCII: Katale Ward Semuto TC Semuto Town Council Urban Unconditional 263102 LG 2,335.00 Grant - Non Wage Unconditional grants(current) Semuto TC Semuto Town Council Transfer of Urban 263102 LG 9,237.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services Sector: Justice, Law and Order 142,578.00 LG Function: Local Police and Prisons 142,578.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 142,578.00 LCII: Katale Ward Semuto TC Semuto Town Council Hqtrs Urban Unconditional 263104 Transfers to 41,348.00 Grant - Non Wage other gov't units(current) Semuto TC Semuto Town Council Hqtrs Transfer of Urban 263102 LG 46,230.00 in Katale LCI Unconditional Grant - Unconditional Wage grants(current) Semuto TC Semuto Town Council Hqtrs Other Transfers from 263204 Transfers to 55,000.00 Central Government other gov't units(capital) Lower Local Services Sector: Public Sector Management 11,820.00 LG Function: Local Statutory Bodies 11,000.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 11,000.00 LCII: Katale Ward Semuto TC Semuto Town Council Htqrs Locally Raised 263102 LG 7,400.00 Revenues Unconditional grants(current) Semuto TC Semuto Town Council Hqtrs Other Transfers from 263102 LG 3,600.00 Central Government Unconditional grants(current) Lower Local Services LG Function: Local Government Planning Services 820.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 820.00 LCII: Katale Ward Semuto TC Semuto Town Council Locally Raised 263104 Transfers to 820.00 Revenues other gov't units(current) Lower Local Services Sector: Accountability 67,527.00

Page 223 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LG Function: Financial Management and Accountability(LG) 53,912.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 53,912.00 LCII: Katale Ward Semuto TC Semuto Town Council Hqtrs Locally Raised 263102 LG 26,241.00 Revenues Unconditional grants(current) Semuto TC Semuto Town Council Hqtrs Transfer of Urban 263102 LG 27,671.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services LG Function: Internal Audit Services 13,615.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 13,615.00 LCII: Katale Ward Semuto TC Transfer of Urban 263102 LG 12,541.00 Unconditional Grant - Unconditional Wage grants(current) Semuto TC Semuto Town Council Locally Raised 263104 Transfers to 1,074.00 Revenues other gov't units(current) Lower Local Services LCIII: Wakyato Sub-county LCIV: Nakaseke county 576,691.46 Sector: Agriculture 80,108.00 LG Function: Agricultural Advisory Services 80,108.00 Lower Local Services Output: LLG Advisory Services (LLS) 79,095.00 LCII: Mijjumwa Parish Wakyato Sub-county Wakyato S/C Hqtrs Conditional Grant for 263201 LG Conditional 79,095.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,013.00 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county Hqtrs District Unconditional 263102 LG 280.00 Grant - Non Wage Unconditional grants(current) Wakyato SC Wakyato Sub-county Hqtrs Locally Raised 263204 Transfers to 733.00 Revenues other gov't units(capital) Lower Local Services Sector: Works and Transport 198,736.05 LG Function: District, Urban and Community Access Roads 198,736.05 Capital Purchases Output: Rural roads construction and rehabilitation 173,057.25 LCII: Kirinda Parish Rehabilitation of 9 km Kiswaga LC Other Transfers from 231003 Roads and 173,057.25 along Lwamahungu- Central Government Bridges Kiswaga-Kinyogoga road Capital Purchases Lower Local Services Output: Community Access Road Maintenance (LLS) 4,634.80 LCII: Kalagala Parish

Page 224 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Wakyato sub-county Ntonto-Kagango road Other Transfers from 263201 LG Conditional 4,634.80 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 21,044.00 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county LGMSD (Former 263201 LG Conditional 18,044.00 LGDP) grants(capital) Wakyato SC Wakyato Sub-county Locally Raised 263204 Transfers to 3,000.00 Revenues other gov't units(capital) Lower Local Services Sector: Education 149,819.14 LG Function: Pre-Primary and Primary Education 149,819.14 Capital Purchases Output: Furniture and Fixtures (Non Service Delivery) 3,600.00 LCII: Kirinda Parish Supply of 36 Desks at Conditional Grant to 231006 Furniture and 3,600.00 Kabaale P/S SFG Fixtures Output: Classroom construction and rehabilitation 87,439.50 LCII: Kalagala Parish Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 2 Appraisal of Capital classrooms at Kalagala Works Kyakayonga P/S Construction of 2 Class Kyakayonga LCI Conditional Grant to 231001 Non- 41,000.00 rooms at Kalagala SFG Residential Buildings Kyakayonga P/S LCII: Kirinda Parish Construction of 2 class Kabaale LCI Conditional Grant to 231001 Non- 45,639.50 rroms at Kabaale P/S SFG Residential Buildings Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 2 Appraisal of Capital classrooms at Kabaale Works P/S Output: Latrine construction and rehabilitation 11,400.00 LCII: Mijjumwa Parish Monitoring and LGMSD (Former 281504 Monitoring, 400.00 Supervision of LGDP) Supervision and construction of 5 Appraisal of Capital stances at balitta Works Wakyato P/s Construction of 1 Baliitta LCI LGMSD (Former 231001 Non- 11,000.00 Latrine with 5 Stances LGDP) Residential Buildings at Baliitta P/S in wakyato S/C Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 45,079.64 LCII: Kalagala Parish Kalagala Kyakayonga Kalagala Kyakayonga P/S in Conditional Grant to 263101 LG Conditional 2,313.90 P/S Kalagala LCI Primary Education grants(current)

Page 225 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Bagwa P/S Bagwa P/S in Bagwa LCI Conditional Grant to 263101 LG Conditional 3,312.40 Primary Education grants(current) Kalagala R.C Kalagala R.C PS in Kalagala Conditional Grant to 263101 LG Conditional 2,620.37 LCI Primary Education grants(current) LCII: Kirinda Parish Kabaale P/S Kabaale P/S in Kabaale LCI Conditional Grant to 263101 LG Conditional 2,368.28 Primary Education grants(current) Kirinda C/U PS Kirinda C/U PS in Kirinda Conditional Grant to 263101 LG Conditional 2,650.03 LCI Primary Education grants(current) Kakira Orphanage PS Kakira Orphanage PS in Conditional Grant to 263101 LG Conditional 2,541.28 Kakira LCI Primary Education grants(current) Kyabikamba PS Kyabikamba PS in Conditional Grant to 263101 LG Conditional 2,976.27 Kyabikamba LcI Primary Education grants(current) Balitta-Wakyato Balitta-Wakyato PS in Conditional Grant to 263101 LG Conditional 2,432.54 Balitta-Wakyato LCI Primary Education grants(current) LCII: Kisoga Parish kalagala comm Based Kalagala LCI Conditional Grant to 263101 LG Conditional 3,579.33 Bukokoolo p/s Primary Education grants(current) Kisoga P/S Kisoga P/S in Kisoga LCI Conditional Grant to 263101 LG Conditional 3,134.45 Primary Education grants(current) LCII: Mijjumwa Parish Bukatira P/S Bukatira P/S in Bukatira LCI Conditional Grant to 263101 LG Conditional 3,589.22 Primary Education grants(current) LCII: Nakonge Parish Wakayamba P/S Wakayamba P/S in Conditional Grant to 263101 LG Conditional 3,287.69 Wakayamba LCI Primary Education grants(current) Wansalangi P/S Wansalangi P/S in Conditional Grant to 263101 LG Conditional 3,861.63 Wansalangi LCI Primary Education grants(current) Bujuubya P/S Bujuubya P/S in Bujuubya Conditional Grant to 263101 LG Conditional 3,574.39 LCI Primary Education grants(current) Mpunge P/S Mpunge P/S in Mpunge LCI Conditional Grant to 263101 LG Conditional 2,837.87 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 2,300.00 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county Hqtrs District Unconditional 263202 LG 900.00 Grant - Non Wage Unconditional grants(capital) Wakyato SC Wakyato Sub-county Hqtrs Locally Raised 263104 Transfers to 1,400.00 Revenues other gov't units(current) Lower Local Services Sector: Health 28,809.90 LG Function: Primary Healthcare 28,809.90 Capital Purchases Output: Healthcentre construction and rehabilitation 15,000.00 LCII: Mijjumwa Parish Rehabitation of Wakyato LCI Conditional Grant to 231001 Non- 13,764.66 Wakyato HCIII PHC - development Residential Buildings Rehabitation of Wakyato LCI LGMSD (Former 231001 Non- 1,235.34 Wakyato HCIII LGDP) Residential Buildings Capital Purchases

Page 226 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 8,314.90 LCII: Not Specified Kalagala HCII Kalagala HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Wakyato HCIII Wakyato HCIII Conditional Grant to 263101 LG Conditional 5,116.86 PHC - development grants(current) Wansalangi HCII Wansalangi HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 5,495.00 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county Hqtrs District Unconditional 263102 LG 2,495.00 Grant - Non Wage Unconditional grants(current) Wakyato SC Wakyato Sub-county Hqtrs Locally Raised 263204 Transfers to 3,000.00 Revenues other gov't units(capital) Lower Local Services Sector: Water and Environment 21,750.00 LG Function: Rural Water Supply and Sanitation 21,750.00 Capital Purchases Output: Borehole drilling and rehabilitation 21,750.00 LCII: Kalagala Parish Major Rehabilitation of Ntonto LC Conditional transfer for 231007 Other 4,200.00 one Deep borehole at Rural Water Ntonto LC of Kalagala parish in Wakyato S/C LCII: Kisoga Parish Drilling of one Deep Bujjubya LC Conditional transfer for 231007 Other 17,550.00 Boreholes at Bujjubya Rural Water LC of Kisoga parish in Wakyato S/C Capital Purchases Sector: Social Development 8,147.41 LG Function: Community Mobilisation and Empowerment 8,147.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kalagala Parish Wakyato Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 3,079.00 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county Locally Raised 263104 Transfers to 3,079.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 11,570.00 LG Function: Local Police and Prisons 11,570.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 11,570.00 LCII: Kirinda Parish

Page 227 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Wakyato SC Wakyato Sub-county Hqtrs District Unconditional 263104 Transfers to 10,020.00 Grant - Non Wage other gov't units(current) Wakyato SC Wakyato Sub-county Hqtrs Locally Raised 263102 LG 650.00 in Wakyato LCI Revenues Unconditional grants(current) Wakyato SC Wakyato Sub-county Hqtrs Other Transfers from 263204 Transfers to 900.00 Central Government other gov't units(capital) Lower Local Services Sector: Public Sector Management 48,653.00 LG Function: District and Urban Administration 40,000.00 Capital Purchases Output: Other Capital 40,000.00 LCII: Kalagala Parish Kalagala HCII Kalagala LCI Other Transfers from 231001 Non- 40,000.00 Constructed i.e 2 Central Government Residential Buildings Rooms with a store built on 1 Acre of Land bought Capital Purchases LG Function: Local Statutory Bodies 8,653.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 8,653.00 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county Hqtrs Locally Raised 263102 LG 8,653.00 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 29,097.97 LG Function: Financial Management and Accountability(LG) 29,097.97 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 29,097.97 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county Hqtrs District Unconditional 263102 LG 4,300.00 Grant - Non Wage Unconditional grants(current) Wakyato SC Wakyato Sub-county Hqtrs Locally Raised 263102 LG 24,797.97 Revenues Unconditional grants(current) Lower Local Services

Page 228 Local Government Workplan

Vote: 569 Nakaseke District

Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCIII: Kapeeka Sub county LCIV: Nakaseke county 1,139,612.06 Sector: Agriculture 79,693.00 LG Function: Agricultural Advisory Services 79,693.00 Lower Local Services Output: LLG Advisory Services (LLS) 78,893.00 LCII: Kapeeka Parish Kapeeka Sub county Kapeeka S/C Hqtrs Conditional Grant for 263201 LG Conditional 78,893.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 800.00 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Hqtrs Locally Raised 263204 Transfers to 800.00 Revenues other gov't units(capital) Lower Local Services Sector: Works and Transport 673,532.04 LG Function: District, Urban and Community Access Roads 673,532.04 Capital Purchases Output: Rural roads construction and rehabilitation 659,616.64 LCII: Kisimula Rehabilitation of Kisimula LC 1 Other Transfers from 231003 Roads and 659,616.64 Kisimula-Namasengere- Central Government Bridges Konakilak road (5 km) Capital Purchases Lower Local Services Output: Community Access Road Maintenance (LLS) 8,228.40 LCII: Kisimula Kapeeka sub-county Kisimula-Bugabo-Ssebuguzi Other Transfers from 263201 LG Conditional 8,228.40 road Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 5,687.00 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county LGMSD (Former 263201 LG Conditional 5,587.00 LGDP) grants(capital) Kapeeka SC Kapeeka Sub county Hqtrs Locally Raised 263104 Transfers to 100.00 Revenues other gov't units(current) Lower Local Services Sector: Education 213,158.45 LG Function: Pre-Primary and Primary Education 84,095.45 Lower Local Services Output: Primary Schools Services UPE (LLS) 69,995.45 LCII: Kalagala Lukyamuzi UMEA PS Lukyamuzi LCI Conditional Grant to 263101 LG Conditional 3,040.53 Primary Education grants(current) St.Peter Kibale PS Kibale LCI Conditional Grant to 263101 LG Conditional 2,590.71 Primary Salaries grants(current) Kabogwe kabogwe LCI Conditional Grant to 263101 LG Conditional 2,521.51 Primary Salaries grants(current) Bukeeka P/S Bukeeka LCI Conditional Grant to 263101 LG Conditional 3,604.05 Primary Education grants(current) Wakataama C/U PS Wakataama LCI Conditional Grant to 263101 LG Conditional 2,912.01 Primary Education grants(current)

Page 229 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Kapeeka Parish Kapeeka p/s kapeeka LCI Conditional Grant to 263101 LG Conditional 5,492.30 Primary Education grants(current) St.Steven Standard PS St.Steven Standard PS in Conditional Grant to 263101 LG Conditional 2,842.81 Kapeeka LCI Primary Education grants(current) Kadunda Holly Sprit kadunda LCI Conditional Grant to 263101 LG Conditional 3,831.43 Primary Salaries grants(current) Wakataama R/C ps WakataamaLCI Conditional Grant to 263101 LG Conditional 2,803.27 Primary Salaries grants(current) Bamusuta P/S Bamusuta LCI Conditional Grant to 263101 LG Conditional 3,445.87 Primary Education grants(current) BalatiraP/S Balatira LCI Conditional Grant to 263101 LG Conditional 3,198.71 Primary Salaries grants(current) LCII: Kisimula Kyajinja UMEA PS Kyajinja UMEA PS in Conditional Grant to 263101 LG Conditional 2,897.18 Kyajinja LCI Primary Education grants(current) St.Kizito Katale PS Katale LCI Conditional Grant to 263101 LG Conditional 2,205.15 Primary Education grants(current) Bugala RC PS Bugala LCI Conditional Grant to 263101 LG Conditional 3,846.26 Primary Education grants(current) Kivumu P/S Kivumu LCI Conditional Grant to 263101 LG Conditional 3,253.09 Primary Salaries grants(current) Kifampa P/S Kifampa LCI Conditional Grant to 263101 LG Conditional 3,633.70 Primary Salaries grants(current) LCII: Naluvule Kamuli C/U Kamuli LCI Conditional Grant to 263101 LG Conditional 3,223.43 Primary Salaries grants(current) St.Francis Mabindi P/S St.Francis Mabindi P/S in Conditional Grant to 263101 LG Conditional 2,590.71 Mabindi LCI Primary Education grants(current) Bugabo PS Bugabo LCI Conditional Grant to 263101 LG Conditional 2,976.27 Primary Education grants(current) LCII: Namusale Parish Namusaale CU PS Namusaale LCI Conditional Grant to 263101 LG Conditional 3,910.52 Primary Salaries grants(current) Singo Amy PS Singo Amy LCI Conditional Grant to 263101 LG Conditional 5,175.94 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 14,100.00 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Hqtrs LGMSD (Former 263201 LG Conditional 14,000.00 LGDP) grants(capital) Kapeeka SC Kapeeka Sub county Hqtrs Locally Raised 263104 Transfers to 100.00 Revenues other gov't units(current) Lower Local Services LG Function: Secondary Education 129,063.00 Lower Local Services Output: Secondary Capitation(USE)(LLS) 129,063.00 LCII: Kapeeka Parish Kapeeka SSS BOG Kapeeka LCI Conditional Grant to 263101 LG Conditional 72,075.00 Secondary Education grants(current) Katalekamese Modern Kapeeka LCI Conditional Grant to 263101 LG Conditional 9,471.00 SS Secondary Salaries grants(current) Page 230 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Timuna SS Kapeeka Conditional Grant to 263101 LG Conditional 47,517.00 Secondary Education grants(current) Lower Local Services Sector: Health 18,314.91 LG Function: Primary Healthcare 18,314.91 Lower Local Services Output: NGO Hospital Services (LLS.) 4,298.05 LCII: Kalagala Kabogwe HCII Kabogwe HCII Conditional Grant to 263101 LG Conditional 2,149.02 PHC - development grants(current) LCII: Namusale Parish Namusale HCII Namusale HCII Conditional Grant to 263101 LG Conditional 2,149.02 PHC - development grants(current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,116.86 LCII: Not Specified Kapeeka HCIII Kapeeka HCIII Conditional Grant to 263101 LG Conditional 5,116.86 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 8,900.00 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Hqtrs Other Transfers from 263204 Transfers to 3,000.00 Central Government other gov't units(capital) Kapeeka SC Kapeeka Sub county Hqtrs District Unconditional 263202 LG 300.00 Grant - Non Wage Unconditional grants(capital) Kapeeka SC Kapeeka SC Hqtrs District Unconditional 263102 LG 5,600.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Water and Environment 35,100.00 LG Function: Rural Water Supply and Sanitation 35,100.00 Capital Purchases Output: Borehole drilling and rehabilitation 35,100.00 LCII: Kapeeka Parish Drilling of one Deep Buleega-Seeta LC Conditional transfer for 231007 Other 17,550.00 Borehole at Buleega- Rural Water Seeta LC of Kapeeka parish in Kapeeka S/C LCII: Kisimula Drilling of one Deep Namasengere LC Conditional transfer for 231007 Other 17,550.00 Borehole at Rural Water Namasengere LC of Kisimula parish in Kapeeka S/C Capital Purchases Sector: Social Development 7,758.41 LG Function: Community Mobilisation and Empowerment 7,758.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kisimula Kapeeka Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital)

Page 231 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Output: Multi sectoral Transfers to Lower Local Governments 2,690.00 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Locally Raised 263104 Transfers to 2,690.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 30,291.00 LG Function: Local Police and Prisons 30,291.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 30,291.00 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Hqtrs Other Transfers from 263204 Transfers to 12,000.00 Central Government other gov't units(capital) Kapeeka SC Kapeeka SC Hqtrs in Locally Raised 263102 LG 1,200.00 Kapeeka LCI Revenues Unconditional grants(current) Kapeeka SC Kapeeka Sub county Hqtrs District Unconditional 263104 Transfers to 17,091.00 Grant - Non Wage other gov't units(current) Lower Local Services Sector: Public Sector Management 51,707.07 LG Function: District and Urban Administration 37,142.86 Capital Purchases Output: Other Capital 37,142.86 LCII: Namusale Parish Namusale-Luasanja Namusale LCI Other Transfers from 231003 Roads and 37,142.86 Road Rehabilitated Central Government Bridges Capital Purchases LG Function: Local Statutory Bodies 14,564.21 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 14,564.21 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Hqtrs Locally Raised 263102 LG 14,564.21 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 30,057.18 LG Function: Financial Management and Accountability(LG) 30,057.18 Capital Purchases Output: Buildings & Other Structures 10,000.00 LCII: Kalagala Construction of a Kalagala LGMSD (Former 231007 Other 4,500.00 Rump at Naluvule LGDP) Livestock Market LCII: Naluvule Construction of a 2 Naluvule LCI Locally Raised 231001 Non- 500.00 roomed office at Revenues Residential Buildings Naluvue Livestock Market

Page 232 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Construction of a 2 Naluvule LCI LGMSD (Former 231001 Non- 5,000.00 roomed office at LGDP) Residential Buildings Naluvue Livestock Market Capital Purchases Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 20,057.18 LCII: Kapeeka Parish Kapeeka SC Kapeeka Sub county Hqtrs Locally Raised 263102 LG 20,057.18 Revenues Unconditional grants(current) Lower Local Services LCIII: Kasangombe sub county LCIV: Nakaseke County 68,182.88 Sector: Works and Transport 18,806.00 LG Function: District, Urban and Community Access Roads 18,806.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 18,806.00 LCII: Bulyake Parish Kasangombe SC Kasangombe sub county LGMSD (Former 263201 LG Conditional 18,226.00 LGDP) grants(capital) Kasaongombe SC Kasangombe sub county Locally Raised 263104 Transfers to 580.00 Hqtrs Revenues other gov't units(current) Lower Local Services Sector: Education 60.00 LG Function: Pre-Primary and Primary Education 60.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 60.00 LCII: Bulyake Parish Kasangombe SC Kasangombe sub county Locally Raised 263104 Transfers to 60.00 Hqtrs Revenues other gov't units(current) Lower Local Services Sector: Health 6,895.88 LG Function: Primary Healthcare 6,895.88 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 6,715.88 LCII: Not Specified Bidabuja HCIII Bidabuja HCIII Conditional Grant to 263101 LG Conditional 5,116.86 PHC - development grants(current) Bulyake HCII Bulyake HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 180.00 LCII: Bulyake Parish Kasangombe SC Kasangombe sub county Locally Raised 263104 Transfers to 180.00 Hqtrs Revenues other gov't units(current) Lower Local Services Sector: Social Development 1,100.00 LG Function: Community Mobilisation and Empowerment 1,100.00

Page 233 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 1,100.00 LCII: Bulyake Parish Kasangombe SC Kasangombe sub county Locally Raised 263104 Transfers to 300.00 Revenues other gov't units(current) Kasangombe SC Kasangombe sub county Locally Raised 263204 Transfers to 800.00 Revenues other gov't units(capital) Lower Local Services Sector: Justice, Law and Order 25,747.00 LG Function: Local Police and Prisons 25,747.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 25,747.00 LCII: Bulyake Parish Kasangombe SC Kasangombe SC Hqtrs in Locally Raised 263102 LG 360.00 Kasangombe LCI Revenues Unconditional grants(current) Kasangombe SC Kasangombe sub county Other Transfers from 263204 Transfers to 21,000.00 Hqtrs Central Government other gov't units(capital) Kasangombe SC Kasangombe sub county District Unconditional 263104 Transfers to 4,387.00 Hqtrs Grant - Non Wage other gov't units(current) Lower Local Services Sector: Public Sector Management 4,631.00 LG Function: Local Statutory Bodies 4,631.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 4,631.00 LCII: Bulyake Parish Kasangombe SC Kasangombe sub county Locally Raised 263102 LG 3,631.00 Hqtrs Revenues Unconditional grants(current) Kasangombe SC Kasangombe sub county District Unconditional 263102 LG 1,000.00 Hqtrs Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Accountability 10,943.00 LG Function: Financial Management and Accountability(LG) 10,943.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 10,943.00 LCII: Bulyake Parish Kasangombe SC Kasangombe sub county Locally Raised 263102 LG 10,943.00 Hqtrs Revenues Unconditional grants(current) Lower Local Services LCIII: Kasangombe Sub-county LCIV: Nakaseke county 211,805.83 Sector: Agriculture 78,893.00 LG Function: Agricultural Advisory Services 78,893.00 Lower Local Services Output: LLG Advisory Services (LLS) 78,893.00 LCII: Bulyake Parish

Page 234 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kasangombe Sub- Kasangombe S/C Hqtrs Conditional Grant for 263201 LG Conditional 78,893.00 county NAADS grants(capital) Lower Local Services Sector: Works and Transport 7,490.79 LG Function: District, Urban and Community Access Roads 7,490.79 Lower Local Services Output: Community Access Road Maintenance (LLS) 7,490.79 LCII: Bukuuku Parish Kasangombe sub- Bukuuku-Kizongonto- Other Transfers from 263201 LG Conditional 7,490.79 county Njagalabwami road Central Government grants(capital) Lower Local Services Sector: Education 99,605.60 LG Function: Pre-Primary and Primary Education 57,161.60 Lower Local Services Output: Primary Schools Services UPE (LLS) 57,161.60 LCII: Bukuuku Parish Lwetunga PS Lwetunga LCI Conditional Grant to 263101 LG Conditional 3,208.60 Primary Salaries grants(current) Kituntu p/s kituntu LCI Conditional Grant to 263101 LG Conditional 2,570.94 Primary Salaries grants(current) Timuna PS Timuna LCI Conditional Grant to 263101 LG Conditional 3,198.17 Primary Education grants(current) Lusanja PS Lusanja LCI Conditional Grant to 263101 LG Conditional 2,467.14 Primary Education grants(current) Bukuuku Ddegeya PS Bukuuku Ddegeya LCI Conditional Grant to 263101 LG Conditional 2,783.49 Primary Salaries grants(current) Namasuju Namasuju Conditional Grant to 263101 LG Conditional 3,000.99 Primary Education grants(current) LCII: Bulyake Parish Mayirikiti p/s mayirikiti LCI Conditional Grant to 263101 LG Conditional 3,920.40 Primary Education grants(current) Kibaale CU PS Kibaale LCI Conditional Grant to 263101 LG Conditional 2,590.71 Primary Salaries grants(current) Nakaseeta R/C p/s Nakaseeta LCI Conditional Grant to 263101 LG Conditional 2,556.11 Primary Education grants(current) Nakaseeta C/u Nakaseeta LCI Conditional Grant to 263101 LG Conditional 3,520.01 Primary Education grants(current) Mugenyi p/s Mugenyi LCI Conditional Grant to 263101 LG Conditional 3,070.19 Primary Salaries grants(current) Namasuba PS Namasuba LCI Conditional Grant to 263101 LG Conditional 3,732.57 Primary Salaries grants(current) LCII: Mpwedde Parish Bukalabi PS Bukalabi LCI Conditional Grant to 263101 LG Conditional 3,831.43 Primary Education grants(current) Kikandwa CU PS Kikandwa LCI Conditional Grant to 263101 LG Conditional 3,104.79 Primary Education grants(current) Lukabaala p/s Lukabaala LCI Conditional Grant to 263101 LG Conditional 2,684.63 Primary Salaries grants(current) LCII: Nakaseta Parish Kyetume Tokiika p/s Kyetume LCI Conditional Grant to 263101 LG Conditional 2,017.32 Primary Education grants(current)

Page 235 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kizongoto p/s kizongoto LCI Conditional Grant to 263101 LG Conditional 2,338.62 Primary Salaries grants(current) LCII: Ssakabusolo Parish Bukuuku Hidayat PS Bukuuku LCI Conditional Grant to 263101 LG Conditional 3,000.99 Primary Education grants(current) Lukyamu R/c Lukyamu LCI Conditional Grant to 263101 LG Conditional 3,564.50 Primary Education grants(current) Lower Local Services LG Function: Secondary Education 42,444.00 Lower Local Services Output: Secondary Capitation(USE)(LLS) 42,444.00 LCII: Bulyake Parish Kasangombe SSS Kasangombe LCI Conditional Grant to 263101 LG Conditional 42,444.00 Secondary Education grants(current) Lower Local Services Sector: Health 3,198.04 LG Function: Primary Healthcare 3,198.04 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 3,198.04 LCII: Not Specified Nakaseta HCII Nakaseta HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Kyangato HCII Kyangato HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Lower Local Services Sector: Water and Environment 17,550.00 LG Function: Rural Water Supply and Sanitation 17,550.00 Capital Purchases Output: Borehole drilling and rehabilitation 17,550.00 LCII: Bukuuku Parish Drilling of one Deep Lukyamu LC Conditional transfer for 231007 Other 17,550.00 Borehole at Lukyamu Rural Water LC of Bukuuku parish in Kasangombe S/C Capital Purchases Sector: Social Development 5,068.41 LG Function: Community Mobilisation and Empowerment 5,068.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Bukuuku Parish Kasangombe Sub LGMSD (Former 263204 Transfers to 5,068.41 County CDD Account LGDP) other gov't units(capital) Lower Local Services LCIII: Kikamulo Sub-county LCIV: Nakaseke county 591,898.33 Sector: Agriculture 97,779.00 LG Function: Agricultural Advisory Services 97,779.00 Lower Local Services Output: LLG Advisory Services (LLS) 87,779.00 LCII: Kamuli Parish

Page 236 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kikamulo Sub-county Kikamulo S/C Hqtrs Conditional Grant for 263201 LG Conditional 87,779.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 10,000.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Hqtrs LGMSD (Former 263201 LG Conditional 10,000.00 LGDP) grants(capital) Lower Local Services Sector: Works and Transport 242,052.81 LG Function: District, Urban and Community Access Roads 242,052.81 Capital Purchases Output: Rural roads construction and rehabilitation 223,578.72 LCII: Kapeeke Parish Rehabilitation of Kapeeke LC 1 Other Transfers from 231003 Roads and 223,578.72 Butiikwa-Kapeke- Central Government Bridges Kagango road (12 km) Capital Purchases Lower Local Services Output: Community Access Road Maintenance (LLS) 7,207.09 LCII: Kibose Parish Kikamulo sub-county Kibose-Kasakayanja road Other Transfers from 263201 LG Conditional 7,207.09 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 11,267.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Hqtrs Locally Raised 263104 Transfers to 400.00 Revenues other gov't units(current) Kikamulo SC Kikamulo Sub-county LGMSD (Former 263201 LG Conditional 10,867.00 LGDP) grants(capital) Lower Local Services Sector: Education 49,143.44 LG Function: Pre-Primary and Primary Education 49,143.44 Lower Local Services Output: Primary Schools Services UPE (LLS) 49,043.44 LCII: Kamuli Parish Kikamulo C/U Kikamulo LCI Conditional Grant to 263101 LG Conditional 2,931.79 Primary Education grants(current) Mbukiro Mbukiro LCI Conditional Grant to 263101 LG Conditional 2,091.46 Primary Education grants(current) Maranatha P/S Magoma LCI Conditional Grant to 263101 LG Conditional 3,969.83 Primary Education grants(current) LCII: Kapeeke Parish Kiruuli Kiruuli LCI Conditional Grant to 263101 LG Conditional 2,823.04 Primary Education grants(current) Lumpewe Lumpewe LCI Conditional Grant to 263101 LG Conditional 4,839.82 Primary Education grants(current) LCII: Kibose Parish Kibose C/U Kibose LCI Conditional Grant to 263101 LG Conditional 3,000.99 Primary Education grants(current) Lukumbi P/S Lukumbi P/S in Lukumbi Conditional Grant to 263101 LG Conditional 3,485.41 LCI Primary Education grants(current)

Page 237 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Bwami Buwome P/S Bwami Buwome P/S in Conditional Grant to 263101 LG Conditional 2,793.38 Bwami Buwome LCI Primary Education grants(current) LCII: Luteete Parish Luteete Luteete LCI Conditional Grant to 263101 LG Conditional 3,574.39 Primary Education grants(current) Lujumbi PS Lujumbi PS in Lujumbi LCI Conditional Grant to 263101 LG Conditional 3,455.75 Primary Education grants(current) LCII: Magoma Parish Magoma RC Magoma LCI Conditional Grant to 263101 LG Conditional 3,282.74 Primary Education grants(current) Magoma Orthodox Magoma LCI Conditional Grant to 263101 LG Conditional 2,768.66 Primary Education grants(current) LCII: Wakayamba Parish Butikwa project PS Butukwa LCI Conditional Grant to 263101 LG Conditional 3,203.66 Primary Education grants(current) Lukese Modern PS Lukese Modern PS in Conditional Grant to 263101 LG Conditional 2,996.05 Lukese LCI Primary Education grants(current) Kabubbu R/C Kabubbu LCI Conditional Grant to 263101 LG Conditional 3,826.48 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 100.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Hqtrs District Unconditional 263102 LG 100.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Health 152,603.66 LG Function: Primary Healthcare 152,603.66 Lower Local Services Output: NGO Hospital Services (LLS.) 146,886.80 LCII: Magoma Parish Kiwoko Hospital Kiwoko Hospital LCI Conditional Grant to 263101 LG Conditional 146,886.80 PHC - development grants(current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,116.86 LCII: Not Specified Kikamulo HCIII Kikamulo HCIII Conditional Grant to 263101 LG Conditional 5,116.86 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 600.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Hqtrs Locally Raised 263104 Transfers to 100.00 Revenues other gov't units(current) Kikamulo SC Kikamulo Sub-county Hqtrs District Unconditional 263202 LG 200.00 Grant - Non Wage Unconditional grants(capital) Kikamulo SC Kikamulo Sub-county Hqtrs Locally Raised 263204 Transfers to 300.00 Revenues other gov't units(capital) Lower Local Services Sector: Water and Environment 17,550.00 LG Function: Rural Water Supply and Sanitation 17,550.00 Capital Purchases Output: Borehole drilling and rehabilitation 17,550.00 Page 238 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Magoma Parish Drilling of one Deep Magoma Orthodox, Magoma Conditional transfer for 231007 Other 17,550.00 Borehole at Magoma LC Rural Water Orthodox, Magoma LC of Magoma parish in Kikamulo S/C Capital Purchases Sector: Social Development 5,668.41 LG Function: Community Mobilisation and Empowerment 5,668.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kamuli Parish Kikamulo Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 600.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county District Unconditional 263102 LG 400.00 Grant - Non Wage Unconditional grants(current) Kikamulo SC Kikamulo Sub-county Locally Raised 263104 Transfers to 200.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 9,710.00 LG Function: Local Police and Prisons 9,710.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 9,710.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Other Transfers from 263204 Transfers to 4,000.00 Central Government other gov't units(capital) Kikamulo SC Kikamulo Sub-county Hqtrs Locally Raised 263102 LG 300.00 in Kikamulo LCI Revenues Unconditional grants(current) Kikamulo SC Kikamulo Sub-county Hqtrs District Unconditional 263104 Transfers to 5,410.00 Grant - Non Wage other gov't units(current) Lower Local Services Sector: Public Sector Management 5,528.00 LG Function: Local Statutory Bodies 5,528.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 5,528.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Hqtrs Locally Raised 263102 LG 4,478.00 Revenues Unconditional grants(current) Kikamulo SC Kikamulo Sub-county Hqtrs District Unconditional 263102 LG 1,050.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Accountability 11,863.00 LG Function: Financial Management and Accountability(LG) 11,863.00

Page 239 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 11,863.00 LCII: Kamuli Parish Kikamulo SC Kikamulo Sub-county Hqtrs Locally Raised 263102 LG 11,863.00 Revenues Unconditional grants(current) Lower Local Services LCIII: Kinoni Sub-county LCIV: Nakaseke county 156,426.04 Sector: Agriculture 78,145.00 LG Function: Agricultural Advisory Services 78,145.00 Lower Local Services Output: LLG Advisory Services (LLS) 74,145.00 LCII: Bulyamusenyi Parish Kinoni Sub-county Kinoni S/C Hqtrs Conditional Grant for 263201 LG Conditional 74,145.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 4,000.00 LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Hqtrs LGMSD (Former 263201 LG Conditional 4,000.00 LGDP) grants(capital) Lower Local Services Sector: Works and Transport 3,550.31 LG Function: District, Urban and Community Access Roads 3,550.31 Lower Local Services Output: Community Access Road Maintenance (LLS) 1,930.31 LCII: Bulyamusenyi Parish Kinoni sub-county Kyabigulu-Kyamujogwa road Other Transfers from 263201 LG Conditional 1,930.31 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,620.00 LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Other Transfers from 263104 Transfers to 1,620.00 Central Government other gov't units(current) Lower Local Services Sector: Education 20,328.70 LG Function: Pre-Primary and Primary Education 20,328.70 Capital Purchases Output: Latrine construction and rehabilitation 12,519.86 LCII: Bidduku Parish Construction of 1 Conditional Grant to 231001 Non- 12,119.86 Latrine with 5 Stances SFG Residential Buildings at Kinoni P/S Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 5 stance Appraisal of Capital Latrine at Kinoni P/S Works Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 6,708.84 LCII: Bidduku Parish

Page 240 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Biduku C/U P/S Biduku C/U P/S in Biduku Conditional Grant to 263101 LG Conditional 3,406.32 LCI Primary Education grants(current) Kinoni PS Kinoni PS in Kinoni LCI Conditional Grant to 263101 LG Conditional 3,302.52 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 1,100.00 LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Hqtrs Locally Raised 263104 Transfers to 650.00 Revenues other gov't units(current) Kinoni SC Kinoni Sub-county Hqtrs District Unconditional 263102 LG 450.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Water and Environment 18,313.62 LG Function: Rural Water Supply and Sanitation 18,313.62 Capital Purchases Output: Construction of public latrines in RGCs 763.62 LCII: Bidduku Parish Retention for FY Kinoni RGC Conditional transfer for 231007 Other 381.81 2011/12 Rural Water LCII: Bulyamusenyi Parish Retention for FY Kyabigulu RGC Conditional transfer for 231007 Other 381.81 2011/12 Rural Water Output: Borehole drilling and rehabilitation 17,550.00 LCII: Bulyamusenyi Parish Drilling of one Deep Nyakalongo LC Conditional transfer for 231007 Other 17,550.00 Borehole at Rural Water Nyakalongo LC of Bulyamushenyu parish in Kinoni S/C Capital Purchases Sector: Social Development 6,218.41 LG Function: Community Mobilisation and Empowerment 6,218.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Bulyamusenyi Parish Kinoni Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,150.00 LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Locally Raised 263104 Transfers to 650.00 Revenues other gov't units(current) Kinoni SC Kinoni Sub-county District Unconditional 263102 LG 500.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Justice, Law and Order 18,460.00 LG Function: Local Police and Prisons 18,460.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 18,460.00

Page 241 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Hqtrs District Unconditional 263104 Transfers to 12,300.00 Grant - Non Wage other gov't units(current) Kinoni SC Kinoni Sub-county Other Transfers from 263204 Transfers to 4,000.00 Central Government other gov't units(capital) Kinoni SC Kinoni Sub-county Hqtrs in Locally Raised 263102 LG 2,160.00 Kinoni LCI Revenues Unconditional grants(current) Lower Local Services Sector: Public Sector Management 6,850.00 LG Function: Local Statutory Bodies 6,850.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 6,850.00 LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Hqtrs District Unconditional 263102 LG 2,050.00 Grant - Non Wage Unconditional grants(current) Kinoni SC Kinoni Sub-county Hqtrs Locally Raised 263102 LG 4,800.00 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 4,560.00 LG Function: Financial Management and Accountability(LG) 4,560.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 4,560.00 LCII: Bidduku Parish Kinoni SC Kinoni Sub-county Hqtrs Locally Raised 263102 LG 4,560.00 Revenues Unconditional grants(current) Lower Local Services LCIII: Kinyogoga Sub-county LCIV: Nakaseke county 830,183.55 Sector: Agriculture 76,145.00 LG Function: Agricultural Advisory Services 76,145.00 Lower Local Services Output: LLG Advisory Services (LLS) 74,145.00 LCII: Kinyogoga Parish Kinyogoga Sub-county Kinyogoga S/C Hqtrs Conditional Grant for 263201 LG Conditional 74,145.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 2,000.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs District Unconditional 263102 LG 2,000.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Works and Transport 381,821.87 LG Function: District, Urban and Community Access Roads 381,821.87 Capital Purchases Output: Rural roads construction and rehabilitation 367,734.82 LCII: Rukono Parish

Page 242 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Rehabilitation of 9 km Kimotozi LC 1 Other Transfers from 231003 Roads and 193,925.18 along Rukono- Central Government Bridges Kimotozi-Kayonza road LCII: Rwoma Parish Rehabilitation of Kyamaweno LC 1 Other Transfers from 231003 Roads and 173,809.64 Lwamahungu-Kasozi- Central Government Bridges Kinyogoga road (10 km) Capital Purchases Lower Local Services Output: Community Access Road Maintenance (LLS) 1,987.05 LCII: Rwoma Parish Kinyogoga sub-county Butebere-Buguluruzi road Other Transfers from 263201 LG Conditional 1,987.05 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 12,100.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs Locally Raised 263104 Transfers to 12,100.00 Revenues other gov't units(current) Lower Local Services Sector: Education 279,241.41 LG Function: Pre-Primary and Primary Education 9,677.86 Lower Local Services Output: Primary Schools Services UPE (LLS) 8,577.86 LCII: Buwana Parish Buwana P/S Buwana P/S in Buwana LCI Conditional Grant to 263101 LG Conditional 2,753.84 Primary Education grants(current) LCII: Kinyogoga Parish Kinyogoga Pri schs Kinyogoga LCI Conditional Grant to 263101 LG Conditional 2,447.36 Primary Education grants(current) LCII: Rukono Parish Kaweeweta Army PS Kaweeweta Army P/S in Conditional Grant to 263101 LG Conditional 3,376.66 Kaweeweta Army Baracks Primary Education grants(current) LCI Output: Multi sectoral Transfers to Lower Local Governments 1,100.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs Locally Raised 263104 Transfers to 1,100.00 Revenues other gov't units(current) Lower Local Services LG Function: Secondary Education 269,563.55 Capital Purchases Output: Other Capital 259,354.55 LCII: Kinyogoga Parish Construction of Kinyogoga LCI Conditional Grant to 231002 Residential 259,354.55 Domitry at Kinyogoga SFG Buildings Seed S.S Capital Purchases Lower Local Services Output: Secondary Capitation(USE)(LLS) 10,209.00 LCII: Kinyogoga Parish

Page 243 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kinyogoga Seed SS Kinyogoga LCI Conditional Grant to 263101 LG Conditional 10,209.00 Secondary Salaries grants(current) Lower Local Services Sector: Health 6,216.86 LG Function: Primary Healthcare 6,216.86 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,116.86 LCII: Not Specified Kinyogoga HCIII Kinyogoga HCIII Conditional Grant to 263101 LG Conditional 5,116.86 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 1,100.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs Locally Raised 263104 Transfers to 1,100.00 Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 22,050.00 LG Function: Rural Water Supply and Sanitation 22,050.00 Capital Purchases Output: Other Capital 4,500.00 LCII: Buwana Parish Contruction of 1 ferro- Buwana LCI Conditional transfer for 231007 Other 900.00 Cement Tank Rural Water LCII: Kinyogoga Parish Contruction of 3 ferro- Kinyogoga LCI Conditional transfer for 231007 Other 2,700.00 Cement Tanks Rural Water LCII: Rwoma Parish Contruction of 1 ferro- Kyaluseesa LCI Conditional transfer for 231007 Other 900.00 Cement Tank Rural Water Output: Borehole drilling and rehabilitation 17,550.00 LCII: Buwana Parish Drilling of one Deep Kamusenene LC Conditional transfer for 231007 Other 17,550.00 Borehole at Rural Water Kamusenene LC of Buwana parish in Kinyogoga S/C Capital Purchases Sector: Social Development 6,268.41 LG Function: Community Mobilisation and Empowerment 6,268.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Rukono Parish Kinyogoga Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,200.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Locally Raised 263104 Transfers to 1,200.00 Revenues other gov't units(current) Lower Local Services

Page 244 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Sector: Justice, Law and Order 17,170.00 LG Function: Local Police and Prisons 17,170.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 17,170.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs Other Transfers from 263204 Transfers to 4,000.00 Central Government other gov't units(capital) Kinyogoga SC Kinyogoga Sub-county Hqtrs Locally Raised 263102 LG 1,680.00 in Kinyogoga LCI Revenues Unconditional grants(current) Kinyogoga SC Kinyogoga Sub-county Hqtrs District Unconditional 263104 Transfers to 11,490.00 Grant - Non Wage other gov't units(current) Lower Local Services Sector: Public Sector Management 9,900.00 LG Function: Local Statutory Bodies 9,900.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 9,900.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs District Unconditional 263102 LG 3,800.00 Grant - Non Wage Unconditional grants(current) Kinyogoga SC Kinyogoga Sub-county Hqtrs Locally Raised 263102 LG 6,100.00 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 31,370.00 LG Function: Financial Management and Accountability(LG) 31,370.00 Capital Purchases Output: Buildings & Other Structures 12,000.00 LCII: Kinyogoga Parish Extension of Kinyogoga LCI Locally Raised 231007 Other 2,000.00 Kinyogoga Livestock Revenues Market Construction of a 2 Kinyogoga LCI LGMSD (Former 231001 Non- 5,000.00 roomed office at LGDP) Residential Buildings Kinyogoga Livestock Market Construction of a Kinyogoga LCI LGMSD (Former 231007 Other 4,500.00 Rump at Kinyogoga LGDP) Livestock Market Construction of a 2 Kinyogoga LCI Locally Raised 231001 Non- 500.00 roomed office at Revenues Residential Buildings Kinyogoga Livestock Market Capital Purchases Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 19,370.00 LCII: Kinyogoga Parish Kinyogoga SC Kinyogoga Sub-county Hqtrs Locally Raised 263102 LG 19,370.00 Revenues Unconditional grants(current) Page 245 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services LCIII: Kito Sub-county LCIV: Nakaseke county 239,553.66 Sector: Agriculture 78,145.00 LG Function: Agricultural Advisory Services 78,145.00 Lower Local Services Output: LLG Advisory Services (LLS) 74,145.00 LCII: Kito Parish Kito Sub-county Kito S/C Hqtrs Conditional Grant for 263201 LG Conditional 74,145.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 4,000.00 LCII: Kito Parish Kito SC Kito Sub-county Hqtrs LGMSD (Former 263201 LG Conditional 4,000.00 LGDP) grants(capital) Lower Local Services Sector: Works and Transport 2,554.45 LG Function: District, Urban and Community Access Roads 2,554.45 Lower Local Services Output: Community Access Road Maintenance (LLS) 2,554.45 LCII: Kivumu Parish Kito sub-county Namusaale-Bendegere- Other Transfers from 263201 LG Conditional 2,554.45 Lusanja road Central Government grants(capital) Lower Local Services Sector: Education 64,229.78 LG Function: Pre-Primary and Primary Education 64,229.78 Capital Purchases Output: Classroom construction and rehabilitation 41,400.00 LCII: Kivumu Parish Constructon of 2 Katalekamese LCI Conditional Grant to 231001 Non- 41,000.00 Classroom at St. Kizito SFG Residential Buildings Katale P/S Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 2 Appraisal of Capital classrooms at St. Kizito Works Katale Output: Latrine construction and rehabilitation 11,863.27 LCII: Kito Parish Construction of 1 Conditional Grant to 231001 Non- 11,463.27 Latrine with 5 Stances SFG Residential Buildings at Wakatama C/U Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 5 stance Appraisal of Capital Latrine at Wakatama Works P/S Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 10,866.51 LCII: Bugambakimu Parish

Page 246 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Church on the Rock Church on the Rock Conditional Grant to 263101 LG Conditional 3,821.54 Butayunja PS Butayunja PS in Butayunja Primary Education grants(current) LCI LCII: Kasiiso Parish Kiziba R/C PS Kiziba R/C PS in Kiziba LCI Conditional Grant to 263101 LG Conditional 4,854.64 Primary Education grants(current) LCII: Kivumu Parish Nvunanwa P/S Nvunanwa P/S in Nvunanwa Conditional Grant to 263101 LG Conditional 2,190.32 LCI Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 100.00 LCII: Kinyogoga Parish Kito SC Kito Sub-county Hqtrs District Unconditional 263102 LG 100.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Health 2,249.02 LG Function: Primary Healthcare 2,249.02 Lower Local Services Output: NGO Hospital Services (LLS.) 2,149.02 LCII: Kito Parish Lusanja HCII Lusanja HCII Conditional Grant to 263101 LG Conditional 2,149.02 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 100.00 LCII: Kito Parish Kito SC Kito Sub-county Hqtrs Locally Raised 263104 Transfers to 100.00 Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 40,217.00 LG Function: Rural Water Supply and Sanitation 39,300.00 Capital Purchases Output: Borehole drilling and rehabilitation 39,300.00 LCII: Kasiiso Parish Drilling of one Deep Kabira LC Conditional transfer for 231007 Other 17,550.00 Borehole at Kabira LC Rural Water of Kasiiso parish in Kito S/C Major Rehabilitation of Namyeso LC Conditional transfer for 231007 Other 4,200.00 one Deep borehole at Rural Water Namyeso LC of Kasiiso parish in Kito S/C LCII: Kivumu Parish Drilling of one Deep Bulamazzi LC Conditional transfer for 231007 Other 17,550.00 Borehole at Bulamazzi Rural Water LC of Kivumu parish in Kito S/C Capital Purchases LG Function: Natural Resources Management 917.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 917.00 LCII: Kito Parish

Page 247 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kito SC LGMSD (Former 263201 LG Conditional 917.00 LGDP) grants(capital) Lower Local Services Sector: Social Development 6,768.41 LG Function: Community Mobilisation and Empowerment 6,768.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kasiiso Parish Kitto Sub County CDD LGMSD (Former 263204 Transfers to 5,068.41 Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,700.00 LCII: Kito Parish Kito SC Kito Sub-county District Unconditional 263102 LG 500.00 Grant - Non Wage Unconditional grants(current) Kito SC Kito Sub-county Locally Raised 263104 Transfers to 600.00 Revenues other gov't units(current) Kito SC Kito Sub-county Locally Raised 263204 Transfers to 600.00 Revenues other gov't units(capital) Lower Local Services Sector: Justice, Law and Order 34,934.00 LG Function: Local Police and Prisons 34,934.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 34,934.00 LCII: Kito Parish Kito SC Kito Sub-county Hqtrs District Unconditional 263104 Transfers to 2,840.00 Grant - Non Wage other gov't units(current) Kito SC Kito Sub-county Hqtrs in Locally Raised 263102 LG 300.00 Kito LCI Revenues Unconditional grants(current) Kito SC Kito Sub-county Hqtrs Other Transfers from 263204 Transfers to 31,794.00 Central Government other gov't units(capital) Lower Local Services Sector: Public Sector Management 3,850.00 LG Function: Local Statutory Bodies 3,850.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 3,850.00 LCII: Kito Parish Kito SC Kito Sub-county Hqtrs Locally Raised 263102 LG 3,850.00 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 6,606.00 LG Function: Financial Management and Accountability(LG) 6,606.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 6,606.00 LCII: Kito Parish

Page 248 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kito SC Kito Sub-county Hqtrs Locally Raised 263102 LG 6,606.00 Revenues Unconditional grants(current) Lower Local Services LCIII: Kiwoko Town Council LCIV: Nakaseke county 511,538.55 Sector: Agriculture 81,145.00 LG Function: Agricultural Advisory Services 81,145.00 Lower Local Services Output: LLG Advisory Services (LLS) 74,145.00 LCII: Kiwoko Central Ward Kiwoko Town Council Kiwoko Town Council Hqtrs Conditional Grant for 263201 LG Conditional 74,145.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 7,000.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Locally Raised 263204 Transfers to 7,000.00 Revenues other gov't units(capital) Lower Local Services Sector: Works and Transport 86,346.55 LG Function: District, Urban and Community Access Roads 86,346.55 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 61,249.55 LCII: Kiwoko Central Ward Kiwoko TC Lwabijogo-Kiwoko (1.8 Other Transfers from 263201 LG Conditional 55,884.69 km), Lwabijogo-Wabitunda Central Government grants(capital) 1.5 km), Mawanda (0.2 km), Lukambwe (1.6 km), Obadiah (1.1 km), Yawe (0.3 km) & Kyeswa -Katumba (1.4 km) LCII: Kiwoko North Ward Kiwoko TC Ngoma main-Kiryanongo Other Transfers from 263201 LG Conditional 1,976.95 (1.5 km) Central Government grants(capital) LCII: Kiwoko West Ward Kiwoko TC Kasana-Wabitunda (1.6 km) Other Transfers from 263201 LG Conditional 3,387.90 & Kasana-Mabaale (1.9 km) Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 25,097.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council LGMSD (Former 263201 LG Conditional 7,450.00 LGDP) grants(capital) Kiwoko TC Kiwoko Town Council Hqtrs Transfer of Urban 263102 LG 16,544.00 Unconditional Grant - Unconditional Wage grants(current) Kiwoko TC Kiwoko Town Council Locally Raised 263104 Transfers to 1,103.00 Revenues other gov't units(current) Lower Local Services Sector: Education 127,606.59 LG Function: Pre-Primary and Primary Education 10,906.59 Capital Purchases Output: Furniture and Fixtures (Non Service Delivery) 2,200.00 LCII: Kiwoko Central Ward Page 249 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Monitoring Supply of LGMSD (Former 281504 Monitoring, 400.00 18 Desks at Kiwoko P/S LGDP) Supervision and Appraisal of Capital Works Supply of 18 desks at LGMSD (Former 231006 Furniture and 1,800.00 Kiwoko P/S LGDP) Fixtures Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 8,206.59 LCII: Kiwoko Central Ward Kiwoko C/U Kiwoko LCI Conditional Grant to 263101 LG Conditional 5,423.10 Primary Education grants(current) City of Faith Public Kiwoko Central LCI Conditional Grant to 263101 LG Conditional 2,783.49 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 500.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Locally Raised 263104 Transfers to 500.00 Revenues other gov't units(current) Lower Local Services LG Function: Secondary Education 116,700.00 Lower Local Services Output: Secondary Capitation(USE)(LLS) 116,700.00 LCII: Kiwoko Central Ward Kiwoko SS Kiwoko Town LCI Conditional Grant to 263101 LG Conditional 116,700.00 Secondary Salaries grants(current) Lower Local Services Sector: Health 21,170.00 LG Function: Primary Healthcare 21,170.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 21,170.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Locally Raised 263204 Transfers to 11,970.00 Revenues other gov't units(capital) Kiwoko TC Kiwoko Town Council Hqtrs Locally Raised 263104 Transfers to 9,200.00 Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 15,453.00 LG Function: Natural Resources Management 15,453.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 15,453.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Transfer of Urban 263102 LG 14,709.00 Unconditional Grant - Unconditional Wage grants(current) Kiwoko TC Kiwoko Town Council Locally Raised 263104 Transfers to 744.00 Revenues other gov't units(current) Lower Local Services Sector: Social Development 20,420.41

Page 250 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LG Function: Community Mobilisation and Empowerment 20,420.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kiwoko North Ward Kiwoko Town Council LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 15,352.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Transfer of Urban 263102 LG 13,052.00 Unconditional Grant - Unconditional Wage grants(current) Kiwoko TC Kiwoko Town Council Locally Raised 263104 Transfers to 2,300.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 103,259.00 LG Function: Local Police and Prisons 103,259.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 103,259.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Urban Unconditional 263204 Transfers to 4,000.00 Grant - Non Wage other gov't units(capital) Kiwoko TC Kiwoko Town Council Hqtrs Urban Unconditional 263104 Transfers to 52,593.00 Grant - Non Wage other gov't units(current) Kiwoko TC Kiwoko Town Council Hqtrs Transfer of Urban 263102 LG 46,666.00 in Kiwoko Central LCI Unconditional Grant - Unconditional Wage grants(current) Lower Local Services Sector: Public Sector Management 8,860.00 LG Function: Local Statutory Bodies 8,860.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 8,860.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtrs Locally Raised 263102 LG 4,000.00 Revenues Unconditional grants(current) Kiwoko TC Kiwoko Town Council Hqtrs Other Transfers from 263102 LG 4,860.00 Central Government Unconditional grants(current) Lower Local Services Sector: Accountability 47,278.00 LG Function: Financial Management and Accountability(LG) 32,139.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 32,139.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Hqtr Transfer of Urban 263102 LG 20,049.00 Unconditional Grant - Unconditional Wage grants(current)

Page 251 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kiwoko TC Kiwoko Town Council Locally Raised 263102 LG 12,090.00 headquarters Revenues Unconditional grants(current) Lower Local Services LG Function: Internal Audit Services 15,139.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 15,139.00 LCII: Kiwoko Central Ward Kiwoko TC Kiwoko Town Council Locally Raised 263104 Transfers to 3,400.00 Revenues other gov't units(current) Kiwoko TC Kiwoko Town Council Transfer of Urban 263102 LG 11,739.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services LCIII: Nakaseke Butalangu Town Council LCIV: Nakaseke county 677,244.15 Sector: Agriculture 88,240.00 LG Function: Agricultural Advisory Services 88,240.00 Lower Local Services Output: LLG Advisory Services (LLS) 80,940.00 LCII: Butalangu Ward Nakaseke Butalangu Nakaseke Butalangu Town Conditional Grant for 263201 LG Conditional 74,145.00 Town Council Council Hqtrs NAADS grants(capital) Nakaseke District Nakaseke District Conditional Grant for 263201 LG Conditional 6,795.00 Hqtrs NAADS Production Dept NAADS NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 7,300.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town District Unconditional 263102 LG 7,300.00 TC Council Hqtrs Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Works and Transport 66,040.41 LG Function: District, Urban and Community Access Roads 66,040.41 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 55,390.41 LCII: Bukoba Ward Nakaseke-Butalangu Bukoba-Kabanda-Buzimiri Other Transfers from 263201 LG Conditional 30,461.99 TC road (2 km) Central Government grants(capital) LCII: Butalangu Ward Nakaseke-Butalangu Syda-Bbumba (0.8 km), Other Transfers from 263201 LG Conditional 20,322.45 TC Sempala Kigozi (1.2 km), Central Government grants(capital) Koomu (3.7 km), Namazzi (1 km), Kateregga (0.3 km), Taxi Park (1 km), Kabugga- Kyanya (2.5 km) & Access to Slaughter Slab (3.8 km) LCII: Bwetagiro Ward Nakaseke-Butalangu Wansalangi-Namanyonyi Other Transfers from 263201 LG Conditional 2,351.98 TC road (2.4 km) Central Government grants(capital) LCII: Kyanya Ward

Page 252 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Nakaseke-Butalangu Kyanya-Butibulongo road Other Transfers from 263201 LG Conditional 2,253.98 TC (2.3 km) Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 10,650.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Transfer of Urban 263102 LG 5,520.00 TC Council Unconditional Grant - Unconditional Wage grants(current) Nakaseke-Butalangu Nakaseke Butalangu Town Locally Raised 263104 Transfers to 5,130.00 TC Council Revenues other gov't units(current) Lower Local Services Sector: Education 3,000.00 LG Function: Pre-Primary and Primary Education 3,000.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 3,000.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Locally Raised 263104 Transfers to 3,000.00 TC Council Hqtrs Revenues other gov't units(current) Lower Local Services Sector: Health 144,789.09 LG Function: Primary Healthcare 144,789.09 Capital Purchases Output: Buildings & Other Structures (Administrative) 142,450.07 LCII: Butalangu Ward Construction of DHOs Butalangu LCI -District Hqtrs Conditional Grant to 231001 Non- 142,450.07 Office. PHC - development Residential Buildings Capital Purchases Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 1,599.02 LCII: Not Specified Butalangu HCII Butalangu HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 740.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Locally Raised 263104 Transfers to 740.00 TC Council Hqtrs Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 24,400.00 LG Function: Natural Resources Management 24,400.00 Capital Purchases Output: Vehicles & Other Transport Equipment 19,600.00 LCII: Butalangu Ward 1 Motorvehicle and 4 Butalangu HQTRS Donor Funding 231007 Other 19,600.00 Motorcycles maintenance Output: Office and IT Equipment (including Software) 4,800.00 LCII: Butalangu Ward

Page 253 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Servicing and District HQTRS Donor Funding 231005 Machinery and 4,800.00 maintenance of 1 Equipment computer and 1 photocopier Capital Purchases Sector: Social Development 17,658.41 LG Function: Community Mobilisation and Empowerment 17,658.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kyanya Ward Nakaseke -Butalangu LGMSD (Former 263204 Transfers to 5,068.41 Town Council CDD LGDP) other gov't units(capital) Account Output: Multi sectoral Transfers to Lower Local Governments 12,590.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Town Council Transfer of Urban 263102 LG 6,000.00 TC Unconditional Grant - Unconditional Wage grants(current) Nakaseke-Butalangu Nakaseke Butalangu Town Urban Unconditional 263102 LG 6,590.00 TC Council Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Justice, Law and Order 164,196.49 LG Function: Local Police and Prisons 164,196.49 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 164,196.49 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Transfer of Urban 263102 LG 83,203.00 TC Council in Butalangu LCI Unconditional Grant - Unconditional Wage grants(current) Nakaseke-Butalangu Nakaseke Butalangu Town Urban Unconditional 263104 Transfers to 14,828.49 TC Council Hqtrs Grant - Non Wage other gov't units(current) Nakaseke-Butalangu Nakaseke Butalangu Town Urban Unconditional 263204 Transfers to 66,165.00 TC Council Hqtrs Grant - Non Wage other gov't units(capital) Lower Local Services Sector: Public Sector Management 144,730.75 LG Function: District and Urban Administration 120,341.75 Capital Purchases Output: Vehicles & Other Transport Equipment 100,000.00 LCII: Butalangu Ward Procurement of a District Unconditional 231004 Transport 100,000.00 District Council Mini Grant - Non Wage Equipment Bus Output: Other Capital 20,341.75 LCII: Butalangu Ward Reports Preparation by Butalangu Town Council Other Transfers from 281504 Monitoring, 4,000.00 CAO Central Government Supervision and Appraisal of Capital Works

Page 254 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

PolItical Mobilisation Butalangu Town Council Other Transfers from 281504 Monitoring, 6,000.00 and Launching done Central Government Supervision and with OPM Appraisal of Capital Works Programe Butalangu Town Council Other Transfers from 281504 Monitoring, 10,341.75 Coordination by by the Central Government Supervision and Desk Officer in Appraisal of Capital Consultation with the Works OPM Capital Purchases LG Function: Local Statutory Bodies 17,989.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 17,989.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Urban Unconditional 263102 LG 13,129.00 TC Council Hqtrs Grant - Non Wage Unconditional grants(current) Nakaseke-Butalangu Nakaseke Butalangu Town Other Transfers from 263102 LG 4,860.00 TC Council Hqtrs Central Government Unconditional grants(current) Lower Local Services LG Function: Local Government Planning Services 6,400.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 6,400.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Transfer of District 263102 LG 6,000.00 TC Council Unconditional Grant - Unconditional Wage grants(current) Nakaseke-Butalangu Nakaseke Butalangu Town Locally Raised 263104 Transfers to 400.00 TC Council Revenues other gov't units(current) Lower Local Services Sector: Accountability 24,189.00 LG Function: Financial Management and Accountability(LG) 15,989.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 15,989.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Locally Raised 263102 LG 2,393.00 TC Council Hqtr Revenues Unconditional grants(current) Nakaseke-Butalangu Nakaseke Butalangu Town Transfer of Urban 263102 LG 13,596.00 TC Council Hqtrs Unconditional Grant - Unconditional Wage grants(current) Lower Local Services LG Function: Internal Audit Services 8,200.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 8,200.00 LCII: Butalangu Ward Nakaseke-Butalangu Nakaseke Butalangu Town Transfer of Urban 263102 LG 7,200.00 TC Council Unconditional Grant - Unconditional Wage grants(current) LCII: Kyamutakasa parish

Page 255 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Nakaseke-Butalangu Nakaseke Butalangu Town Locally Raised 263104 Transfers to 1,000.00 TC Council Revenues other gov't units(current) Lower Local Services LCIII: Nakaseke Subcounty LCIV: Nakaseke county 363,302.37 Sector: Agriculture 93,640.00 LG Function: Agricultural Advisory Services 93,640.00 Lower Local Services Output: LLG Advisory Services (LLS) 83,640.00 LCII: Kasagga Parish Nakaseke Subcounty Nakaseke S/C Hqtrs Conditional Grant for 263201 LG Conditional 83,640.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 10,000.00 LCII: Kyamutakasa parish Nakaseke SC Nakaseke Subcounty Hqtrs Other Transfers from 263204 Transfers to 10,000.00 Central Government other gov't units(capital) Lower Local Services Sector: Works and Transport 28,167.15 LG Function: District, Urban and Community Access Roads 28,167.15 Lower Local Services Output: Community Access Road Maintenance (LLS) 6,214.15 LCII: Bulwadda Parish Nakaseke sub-county Ssembwa-Munkututu road Other Transfers from 263201 LG Conditional 6,214.15 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 21,953.00 LCII: Kyamutakasa parish Nakaseke SC Semuto Sub-county LGMSD (Former 263201 LG Conditional 21,953.00 LGDP) grants(capital) Lower Local Services Sector: Education 131,270.88 LG Function: Pre-Primary and Primary Education 44,435.88 Capital Purchases Output: Latrine construction and rehabilitation 11,865.27 LCII: Kigegge Parish Construction of 1 Mijinje LCI Conditional Grant to 231001 Non- 11,465.27 Latrine with 5 Stances SFG Residential Buildings at Kigege P/S Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 5 stance Appraisal of Capital Latrine at Kigege P/S Works Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 32,070.61 LCII: Kasagga Parish Kasaga C/U PS Kasaga C/U in Kasaga LCI Conditional Grant to 263101 LG Conditional 4,078.58 Primary Education grants(current) LCII: Kasambya Parish Kasambya P/S Kasambya P/S in Kasambya Conditional Grant to 263101 LG Conditional 3,465.64 LCI Primary Education grants(current)

Page 256 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kaloke Christian PS Kaloke Christian PS in Conditional Grant to 263101 LG Conditional 3,831.43 Kaloke LCI Primary Education grants(current) Nakigulube PS Nakigulube PS in Conditional Grant to 263101 LG Conditional 4,093.41 Nakigulube LCI Primary Education grants(current) LCII: Kigegge Parish Kigege PS Kigegge PS in Kigegge LCI Conditional Grant to 263101 LG Conditional 3,124.57 Primary Education grants(current) Joshua-Zake Joshua-Zake PS in Kigegge Conditional Grant to 263101 LG Conditional 3,080.08 LCI Primary Education grants(current) LCII: Kyamutakasa parish Nakulamudde P/S Nakulamudde P/S in Conditional Grant to 263101 LG Conditional 4,325.73 nakulamudde LCI Primary Education grants(current) LCII: Mifunya Parish Mifunya P/S Mifunya P/S in Mifunya LCI Conditional Grant to 263101 LG Conditional 3,460.70 Primary Education grants(current) Nabiika UMEA PS Nabiika UMEA PS in Conditional Grant to 263101 LG Conditional 2,610.49 Nabiika LCI Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 500.00 LCII: Kyamutakasa parish Nakaseke SC Nakaseke Subcounty Hqtrs Locally Raised 263104 Transfers to 500.00 Revenues other gov't units(current) Lower Local Services LG Function: Secondary Education 86,835.00 Lower Local Services Output: Secondary Capitation(USE)(LLS) 86,835.00 LCII: Kasambya Parish Nakaseke SDA SS Nakaseke LCI Conditional Grant to 263101 LG Conditional 49,644.00 Secondary Education grants(current) Kaloke Christian High Kaloke LCI Conditional Grant to 263101 LG Conditional 37,191.00 School Secondary Education grants(current) Lower Local Services Sector: Health 25,474.89 LG Function: Primary Healthcare 25,474.89 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 24,624.89 LCII: Not Specified Semuto HCIV Ngoma HCIV Conditional Grant to 263101 LG Conditional 23,025.87 PHC - development grants(current) Kigegge HCII Kigegge HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 850.00 LCII: Kyamutakasa parish Nakaseke SC Nakaseke Subcounty Hqtrs District Unconditional 263102 LG 850.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Water and Environment 42,158.04 LG Function: Rural Water Supply and Sanitation 25,268.04 Capital Purchases Output: Construction of public latrines in RGCs 7,718.04 Page 257 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Kigegge Parish Construction of One 4- Kigegge market Conditional transfer for 231007 Other 7,718.04 stance VIP communal Rural Water pit latrine Output: Borehole drilling and rehabilitation 17,550.00 LCII: Mifunya Parish Drilling of one Deep Ssanze LC Conditional transfer for 231007 Other 17,550.00 Borehole at Ssanze LC Rural Water of Mifunya parish in Nakaseke S/C Capital Purchases LG Function: Natural Resources Management 16,890.00 Capital Purchases Output: Buildings & Other Structures (Administrative) 16,890.00 LCII: Kigegge Parish Nakaseke sub county Kigegge LCI Donor Funding 231007 Other 16,890.00 Capital Purchases Sector: Social Development 5,668.41 LG Function: Community Mobilisation and Empowerment 5,668.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Bulwadda Parish Nakaseke Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 600.00 LCII: Kyamutakasa parish Nakaseke SC Nakaseke Subcounty District Unconditional 263102 LG 600.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Justice, Law and Order 20,986.00 LG Function: Local Police and Prisons 20,986.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 20,986.00 LCII: Kyamutakasa parish Nakaseke SC Nakaseke Subcounty Hqtrs Other Transfers from 263204 Transfers to 12,000.00 Central Government other gov't units(capital) Nakaseke SC Nakaseke Subcounty Hqtrs Locally Raised 263102 LG 660.00 in Kyamutakasa LCI Revenues Unconditional grants(current) Nakaseke SC Nakaseke Subcounty Hqtrs District Unconditional 263104 Transfers to 8,326.00 Grant - Non Wage other gov't units(current) Lower Local Services Sector: Public Sector Management 8,286.00 LG Function: Local Statutory Bodies 8,286.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 8,286.00 LCII: Kyamutakasa parish

Page 258 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Nakaseke SC Nakaseke Subcounty Hqtrs Locally Raised 263102 LG 3,968.00 Revenues Unconditional grants(current) Nakaseke SC Nakaseke Subcounty Hqtrs District Unconditional 263102 LG 4,318.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Accountability 7,651.00 LG Function: Financial Management and Accountability(LG) 7,651.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 7,651.00 LCII: Kyamutakasa parish Nakaseke SC Nakaseke Subcounty Hqtrs District Unconditional 263102 LG 7,651.00 Grant - Non Wage Unconditional grants(current) Lower Local Services LCIII: Nakaseke Town Council LCIV: Nakaseke county 577,125.02 Sector: Agriculture 74,145.00 LG Function: Agricultural Advisory Services 74,145.00 Lower Local Services Output: LLG Advisory Services (LLS) 74,145.00 LCII: Nakaseke Central Ward Nakaseke Town Council Nakaseke Town Council Conditional Grant for 263201 LG Conditional 74,145.00 Hqtrs NAADS grants(capital) Lower Local Services Sector: Works and Transport 70,133.04 LG Function: District, Urban and Community Access Roads 70,133.04 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 55,156.04 LCII: Kitanswa Ward Nakaseke TC Nakaseke-Kitanswa (2.5 Other Transfers from 263201 LG Conditional 4,853.35 km), Kitanswa-Kanyale 0.2 Central Government grants(capital) km) & Sebuufu-Kitanswa (1.5 km) LCII: Nakaseke Central Ward Nakaseke TC 1.3 km along Nkata - SDA Other Transfers from 263201 LG Conditional 18,000.07 Road, Nakaseke Telecentre Central Government grants(capital) (0.6 km), Mwagalwa (0.6 km), Church (1 km), World Vision (0.5 km) & Sensura (0.6 km) LCII: Nakaseke North Ward Nakaseke TC Kiziba - Nakaseke Road (2.5 Other Transfers from 263201 LG Conditional 29,565.70 km) Central Government grants(capital) LCII: Namilali Ward Nakaseke TC Nakaseke PTC Road (3 km) Other Transfers from 263201 LG Conditional 2,736.93 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 14,977.00 LCII: Nakaseke Central Ward

Page 259 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Nakaseke TC Nakaseke Town Council Transfer of Urban 263102 LG 12,977.00 Hqtrs Unconditional Grant - Unconditional Wage grants(current) Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 2,000.00 Revenues other gov't units(current) Lower Local Services Sector: Education 75,460.97 LG Function: Pre-Primary and Primary Education 75,460.97 Capital Purchases Output: Latrine construction and rehabilitation 11,866.83 LCII: Nakaseke Central Ward Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 5 stance Appraisal of Capital Latrine at Kiziba R/C Works P/S Construction of 1 Nakaseke LCI Conditional Grant to 231001 Non- 11,466.83 Latrine with 5 Stances SFG Residential Buildings at at Kiziba R/C P/S in Nakaseke TC, Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 8,380.14 LCII: Nakaseke Central Ward Nakaseke Telecentre Nakaseke Telecentre LCI Conditional Grant to 263101 LG Conditional 2,373.22 Public PS Primary Education grants(current) LCII: Nakaseke North Ward Nakaseke SDA PS Nakaseke SDA in Nakaseke Conditional Grant to 263101 LG Conditional 2,912.01 SDA LCI Primary Salaries grants(current) LCII: Namilali Ward Mulungi Omu PS Mulungi Omu PS in Conditional Grant to 263101 LG Conditional 3,094.91 Mulungi Omu LCI Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 55,214.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 500.00 Hqtrs Revenues other gov't units(current) LCII: Nakaseke North Ward Nakaseke TC Nakaseke Town Council Other Transfers from 263204 Transfers to 54,714.00 Hqtrs Central Government other gov't units(capital) Lower Local Services Sector: Health 144,993.60 LG Function: Primary Healthcare 144,993.60 Lower Local Services Output: District Hospital Services (LLS.) 141,013.60 LCII: Nakaseke Central Ward Nakaseke District Nakaseke Town Conditional Grant to 263101 LG Conditional 132,633.60 Hospital council;Central ward PHC - development grants(current)

Page 260 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Nakaseke District Nakaseke Town Locally Raised 263101 LG Conditional 8,380.00 Hospital;Puchaes of Revenues grants(current) Cemetery Land Output: Multi sectoral Transfers to Lower Local Governments 3,980.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council LGMSD (Former 263201 LG Conditional 2,980.00 Hqtrs LGDP) grants(capital) Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 1,000.00 Hqtrs Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 18,900.00 LG Function: Rural Water Supply and Sanitation 18,000.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 18,000.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 18,000.00 Revenues other gov't units(current) Lower Local Services LG Function: Natural Resources Management 900.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 900.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 900.00 Revenues other gov't units(current) Lower Local Services Sector: Social Development 8,111.41 LG Function: Community Mobilisation and Empowerment 8,111.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Namilali Ward Nakaseke Town LGMSD (Former 263204 Transfers to 5,068.41 Council CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 3,043.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Transfer of Urban 263102 LG 2,943.00 Unconditional Grant - Unconditional Wage grants(current) Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 100.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 135,559.00 LG Function: Local Police and Prisons 135,559.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 135,559.00 LCII: Nakaseke Central Ward

Page 261 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Nakaseke TC Nakaseke Town Council Urban Unconditional 263104 Transfers to 52,347.00 Hqtrs Grant - Non Wage other gov't units(current) Nakaseke TC Nakaseke Town Council Transfer of Urban 263102 LG 83,212.00 Hqtrs in Nakaseke Central Unconditional Grant - Unconditional LCI Wage grants(current) Lower Local Services Sector: Public Sector Management 15,900.00 LG Function: Local Statutory Bodies 14,900.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 14,900.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263102 LG 10,040.00 Hqtrs Revenues Unconditional grants(current) Nakaseke TC Nakaseke Town Council Other Transfers from 263102 LG 4,860.00 Hqtrs Central Government Unconditional grants(current) Lower Local Services LG Function: Local Government Planning Services 1,000.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 1,000.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 1,000.00 Revenues other gov't units(current) Lower Local Services Sector: Accountability 33,922.00 LG Function: Financial Management and Accountability(LG) 25,371.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 25,371.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263102 LG 11,778.00 Hqtrs Revenues Unconditional grants(current) Nakaseke TC Nakaseke Town Council Urban Unconditional 263102 LG 1,000.00 Htqrs Grant - Non Wage Unconditional grants(current) Nakaseke TC Nakaseke Town Council Transfer of Urban 263102 LG 12,593.00 Hqtrs Unconditional Grant - Unconditional Wage grants(current) Lower Local Services LG Function: Internal Audit Services 8,551.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 8,551.00 LCII: Nakaseke Central Ward Nakaseke TC Nakaseke Town Council Locally Raised 263104 Transfers to 900.00 Revenues other gov't units(current) Nakaseke TC Nakaseke Town Council Transfer of Urban 263102 LG 7,651.00 Unconditional Grant - Unconditional Wage grants(current)

Page 262 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services LCIII: Ngoma Sub-county LCIV: Nakaseke county 339,446.75 Sector: Agriculture 81,095.70 LG Function: Agricultural Advisory Services 81,095.70 Lower Local Services Output: LLG Advisory Services (LLS) 79,095.00 LCII: Ngoma Parish Ngoma Sub-county Ngoma S/C Hqtrs Conditional Grant for 263201 LG Conditional 79,095.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 2,000.70 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Hqtrs Locally Raised 263204 Transfers to 800.70 Revenues other gov't units(capital) Ngoma SC Ngoma Parish Hqtrs Other Transfers from 263104 Transfers to 1,200.00 Central Government other gov't units(current) Lower Local Services Sector: Works and Transport 16,473.36 LG Function: District, Urban and Community Access Roads 16,473.36 Lower Local Services Output: Community Access Road Maintenance (LLS) 3,008.36 LCII: Rwoma Parish Ngoma sub-county Natigi-Nyakabimba road Other Transfers from 263201 LG Conditional 3,008.36 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 13,465.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Locally Raised 263104 Transfers to 5,530.00 Revenues other gov't units(current) Ngoma SC Ngoma Sub-county LGMSD (Former 263201 LG Conditional 7,935.00 LGDP) grants(capital) Lower Local Services Sector: Education 44,362.27 LG Function: Pre-Primary and Primary Education 27,757.27 Capital Purchases Output: Latrine construction and rehabilitation 11,865.27 LCII: Kyarushebeka Parish Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 5 stance Appraisal of Capital Latrine at Kyabikamba Works P/S Construction of 1 Kyabikamba LC Conditional Grant to 231001 Non- 11,465.27 Latrine with 5 Stances SFG Residential Buildings at Kyabikamba P/S in Ngoma SC Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 14,392.00 LCII: Katuugo Parish

Page 263 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kijjumba PS Kijjumba PS in Kijjumba Conditional Grant to 263101 LG Conditional 2,200.21 LCI Primary Education grants(current) Kyaluseesa PS Kyaluseesa PS in Kyaluseesa Conditional Grant to 263101 LG Conditional 2,679.69 LCI Primary Education grants(current) LCII: Kiteyongera Parish Kagango Mixed PS Kagango Mixed PS in Conditional Grant to 263101 LG Conditional 2,936.73 Kagango LCI Primary Education grants(current) LCII: Kyarushebeka Parish Nyakalongo PS Nyakalongo PS in Conditional Grant to 263101 LG Conditional 2,274.36 Nyakalongo LCI Primary Education grants(current) LCII: Ngoma Parish Ngoma CU Pri Schs Ngoma Conditional Grant to 263101 LG Conditional 4,301.02 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 1,500.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Hqtrs Locally Raised 263104 Transfers to 1,500.00 Revenues other gov't units(current) Lower Local Services LG Function: Secondary Education 16,605.00 Lower Local Services Output: Secondary Capitation(USE)(LLS) 16,605.00 LCII: Ngoma Parish Ngoma SS Ngoma LCI Conditional Grant to 263101 LG Conditional 16,605.00 Secondary Salaries grants(current) Lower Local Services Sector: Health 3,100.00 LG Function: Primary Healthcare 3,100.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 3,100.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Hqtrs Locally Raised 263104 Transfers to 3,100.00 Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 52,650.00 LG Function: Rural Water Supply and Sanitation 52,650.00 Capital Purchases Output: Borehole drilling and rehabilitation 52,650.00 LCII: Kigweri Parish Drilling of three Deep Nakabimba, Busumbuso & Conditional transfer for 231007 Other 52,650.00 Boreholes at Migani LCs Rural Water Nakabimba, Busumbuso & Migani LCs of Kigweri parish in Ngoma S/C Capital Purchases Sector: Social Development 6,068.41 LG Function: Community Mobilisation and Empowerment 6,068.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 Page 264 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Kigweri Parish Ngoma Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,000.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Locally Raised 263104 Transfers to 1,000.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 46,820.00 LG Function: Local Police and Prisons 46,820.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 46,820.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Hqtrs Other Transfers from 263204 Transfers to 13,300.00 Central Government other gov't units(capital) Ngoma SC Ngoma Sub-county Hqtrs District Unconditional 263104 Transfers to 27,160.00 Grant - Non Wage other gov't units(current) Ngoma SC Ngoma Sub-county Hqtrs in Locally Raised 263102 LG 6,360.00 Ngoma Central LCI Revenues Unconditional grants(current) Lower Local Services Sector: Public Sector Management 29,460.00 LG Function: Local Statutory Bodies 29,460.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 29,460.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Hqtrs Locally Raised 263102 LG 29,460.00 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 59,417.00 LG Function: Financial Management and Accountability(LG) 59,417.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 59,417.00 LCII: Ngoma Parish Ngoma SC Ngoma Sub-county Hqtrs Locally Raised 263102 LG 59,417.00 Revenues Unconditional grants(current) Lower Local Services LCIII: Ngoma Town Council; LCIV: Nakaseke county 713,362.05 Sector: Agriculture 79,776.00 LG Function: Agricultural Advisory Services 79,776.00 Lower Local Services Output: LLG Advisory Services (LLS) 74,145.00 LCII: Ngoma Central Ward Ngoma Town Council Ngoma Town Council Hqtrs Conditional Grant for 263201 LG Conditional 74,145.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 5,631.00

Page 265 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council Hqtrs Urban Unconditional 263102 LG 5,631.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Works and Transport 104,811.93 LG Function: District, Urban and Community Access Roads 104,811.93 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 64,061.93 LCII: Gomero Ward Ngoma TC Gomero Rd. Other Transfers from 263201 LG Conditional 1,913.95 Central Government grants(capital) LCII: Karyabulo Ward Ngoma TC Kalyabulo Rd. Other Transfers from 263201 LG Conditional 3,107.21 Central Government grants(capital) LCII: Kasambya Ward Ngoma TC Kasambya Rd. Other Transfers from 263201 LG Conditional 1,913.95 Central Government grants(capital) LCII: Ngoma Central Ward Ngoma TC Kiruli (2.5 km), Kikubo lane Other Transfers from 263201 LG Conditional 57,126.82 (1.5 km), Ngoma TC (0.4 Central Government grants(capital) km), Mahooro St (0.4 km), Market lane (0.9 km), Mugyenyi (1.3 km), Kanuma (0.9 km), Katereba (0.3 km) & Ngoma Parish (0.8 km), 3.3 km along Kansiime road Output: Multi sectoral Transfers to Lower Local Governments 40,750.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council; Locally Raised 263104 Transfers to 6,863.00 Revenues other gov't units(current) Ngoma TC Ngoma Town Council Locally Raised 263204 Transfers to 17,800.00 Revenues other gov't units(capital) Ngoma TC Ngoma Town Council Hqtrs Transfer of Urban 263102 LG 8,637.00 Unconditional Grant - Unconditional Wage grants(current) Ngoma TC Ngoma Town Council; LGMSD (Former 263201 LG Conditional 7,450.00 LGDP) grants(capital) Lower Local Services Sector: Education 280,315.84 LG Function: Pre-Primary and Primary Education 10,375.39 Lower Local Services Output: Primary Schools Services UPE (LLS) 7,055.39 LCII: Gomero Ward Kyambogo Kukumba Kyambogo Kukumba PS in Conditional Grant to 263101 LG Conditional 2,561.06 PS Kyambogo Kukumba Primary Education grants(current) PSKyambogo Kukumba PS Kyambogo LCI Gomero PS Gomero PS in Gomero LCI Conditional Grant to 263101 LG Conditional 2,353.45 Primary Education grants(current)

Page 266 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Karyabulo Ward Kalyabulo PS Kalyabulo PS in Kalyabulo Conditional Grant to 263101 LG Conditional 2,140.89 LCI Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 3,320.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council Hqtrs Locally Raised 263104 Transfers to 3,320.00 Revenues other gov't units(current) Lower Local Services LG Function: Secondary Education 269,940.45 Capital Purchases Output: Other Capital 269,940.45 LCII: Ngoma Central Ward Construction of Ngoma Central LCI Conditional Grant to 231002 Residential 269,940.45 Domitry at Ngoma S.S SFG Buildings Capital Purchases Sector: Health 33,911.87 LG Function: Primary Healthcare 33,911.87 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 23,025.87 LCII: Not Specified Ngoma HCIV Conditional Grant to 263101 LG Conditional 23,025.87 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 10,886.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council Hqtrs Locally Raised 263104 Transfers to 3,000.00 Revenues other gov't units(current) Ngoma TC Ngoma Town Council Hqtrs Transfer of Urban 263102 LG 7,886.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services Sector: Social Development 8,768.41 LG Function: Community Mobilisation and Empowerment 8,768.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Gomero Ward Ngoma Town Council LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 3,700.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council; Locally Raised 263104 Transfers to 3,700.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 119,657.00 LG Function: Local Police and Prisons 119,657.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 119,657.00 LCII: Ngoma Central Ward

Page 267 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Ngoma TC Ngoma Town Council Hqtrs Urban Unconditional 263104 Transfers to 49,348.00 Grant - Non Wage other gov't units(current) Ngoma TC Ngoma Town Council Hqtrs Transfer of Urban 263102 LG 70,309.00 in Ngoma Central LCI Unconditional Grant - Unconditional Wage grants(current) Lower Local Services Sector: Public Sector Management 21,320.00 LG Function: Local Statutory Bodies 21,320.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 21,320.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council Hqtrs Locally Raised 263102 LG 15,440.00 Revenues Unconditional grants(current) Ngoma TC Ngoma Town Council Hqtrs Transfer of Urban 263102 LG 5,880.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services Sector: Accountability 64,801.00 LG Function: Financial Management and Accountability(LG) 54,250.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 54,250.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council Hqtrs Transfer of Urban 263102 LG 9,696.00 Unconditional Grant - Unconditional Wage grants(current) Ngoma TC Ngoma Town Council; Hqtrs Locally Raised 263102 LG 44,554.00 Revenues Unconditional grants(current) Lower Local Services LG Function: Internal Audit Services 10,551.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 10,551.00 LCII: Ngoma Central Ward Ngoma TC Ngoma Town Council; Locally Raised 263104 Transfers to 3,000.00 Revenues other gov't units(current) Ngoma TC Ngoma Town Council; Transfer of Urban 263102 LG 7,551.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services LCIII: Not Specified LCIV: Nakaseke county 14,653.70 Sector: Water and Environment 14,653.70 LG Function: Rural Water Supply and Sanitation 14,653.70 Capital Purchases Output: Borehole drilling and rehabilitation 14,653.70 LCII: Not Specified

Page 268 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Retention of deep Kikamulo & Kapeeka Conditional transfer for 231007 Other 1,035.00 borehole Rural Water Rehabiliitation for FY 11/12 Retention of deep Districtwide with exception Conditional transfer for 231007 Other 13,618.70 borehole drilling for of Kinyogoga & Wakyato Rural Water FY 11/12 S/Cs Capital Purchases LCIII: Semuto Sub-county LCIV: Nakaseke county 770,800.50 Sector: Agriculture 83,640.00 LG Function: Agricultural Advisory Services 83,640.00 Lower Local Services Output: LLG Advisory Services (LLS) 83,640.00 LCII: Kirema Parish Semuto Sub-county Semuto S/C Hqtrs Conditional Grant for 263201 LG Conditional 83,640.00 NAADS grants(capital) Lower Local Services Sector: Works and Transport 337,970.38 LG Function: District, Urban and Community Access Roads 337,970.38 Lower Local Services Output: Community Access Road Maintenance (LLS) 7,887.97 LCII: Kikyusa Parish Semuto sub-county Nakaswa-Kaloke road Other Transfers from 263201 LG Conditional 7,887.97 Central Government grants(capital) Output: District Roads Maintainence (URF) 303,816.41 LCII: Kikyusa Parish Roads rehabilitation Kalagala-Semuto-Kalege Roads Rehabilitation 263101 LG Conditional 303,816.41 Grant grants(current) Output: Multi sectoral Transfers to Lower Local Governments 26,266.00 LCII: Kirema Parish Semuto SC Semuto Sub-county LGMSD (Former 263201 LG Conditional 23,584.00 LGDP) grants(capital) Semuto SC Semuto Sub-county District Unconditional 263102 LG 2,682.00 Grant - Non Wage Unconditional grants(current) Lower Local Services Sector: Education 215,802.93 LG Function: Pre-Primary and Primary Education 116,331.93 Capital Purchases Output: Latrine construction and rehabilitation 11,400.00 LCII: Migyinje Parish Monitoring & LGMSD (Former 281504 Monitoring, 400.00 Supervision of LGDP) Supervision and construction of 5 Appraisal of Capital Stances at St.Steven Works Mijjinje P/S Construction of 1 Wakatama LCI LGMSD (Former 231001 Non- 11,000.00 Latrine with 5 Stances LGDP) Residential Buildings at St. Steven Mijjinje Capital Purchases Lower Local Services

Page 269 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Output: Primary Schools Services UPE (LLS) 57,242.93 LCII: Kikandwa parish Kasana C/U PS Kasana P/S Kasana LCI Conditional Grant to 263101 LG Conditional 17,266.72 Primary Education grants(current) Kikandwa RC PS Kikandwa LCI Conditional Grant to 263101 LG Conditional 3,589.22 Primary Salaries grants(current) LCII: Kikyusa Parish Kyoga Baptist P/S Kyoga Baptist P/S in Kyoga Conditional Grant to 263101 LG Conditional 3,920.40 LCI Primary Education grants(current) Nkuzongere PS Nkuzongere PS in Conditional Grant to 263101 LG Conditional 2,338.62 Nkuzongere LCI Primary Education grants(current) Semuto Pri Schs Semuto LCI Conditional Grant to 263101 LG Conditional 3,228.37 Primary Salaries grants(current) Kiriibwa PS Kiriibwa PS in Kiribwa LCI Conditional Grant to 263101 LG Conditional 3,040.53 Primary Education grants(current) Katooke UMEA PS Katooke PS in Katooke LCI Conditional Grant to 263101 LG Conditional 2,521.51 Primary Education grants(current) LCII: Kirema Parish St.Kizito Kijjaguzo P/S St.Kizito Kijjaguzo P/S in Conditional Grant to 263101 LG Conditional 4,889.25 Kijjaguzo LCI Primary Education grants(current) Kirema C/U PS Kirema C/U PS in Kirema Conditional Grant to 263101 LG Conditional 3,915.46 LCI Primary Education grants(current) LCII: Kisega Parish Kakonda P/S Kakonda P/S in Kakonda LCI Conditional Grant to 263101 LG Conditional 2,857.64 Primary Education grants(current) Kikondo C/U PS Kikondo C/U PS in Kikondo Conditional Grant to 263101 LG Conditional 3,604.05 LCI Primary Education grants(current) LCII: Ssegalye Parish Segalye C/U PS Segalye C/U PS in Segalye Conditional Grant to 263101 LG Conditional 2,580.83 LCI Primary Education grants(current) Kirinya P/S Kirinya P/S in Kirinya LCI Conditional Grant to 263101 LG Conditional 3,490.35 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 47,689.00 LCII: Kirema Parish Semuto SC Semuto Sub-county Hqtrs Other Transfers from 263204 Transfers to 47,689.00 Central Government other gov't units(capital) Lower Local Services LG Function: Secondary Education 99,471.00 Lower Local Services Output: Secondary Capitation(USE)(LLS) 99,471.00 LCII: Kirema Parish St.Denis Kijjaguzo SS Kijjaguzo LCI Conditional Grant to 263101 LG Conditional 99,471.00 Secondary Education grants(current) Lower Local Services Sector: Health 53,314.77 LG Function: Primary Healthcare 53,314.77 Capital Purchases Output: Healthcentre construction and rehabilitation 40,000.00 LCII: Ssegalye Parish Construction of kalege Kalege LGMSD (Former 231001 Non- 40,000.00 HCII LGDP) Residential Buildings Page 270 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Capital Purchases Lower Local Services Output: NGO Hospital Services (LLS.) 5,362.44 LCII: Kirema Parish Kirema HCIII Kirema HCIII Conditional Grant to 263101 LG Conditional 3,213.41 PHC - development grants(current) LCII: Ssegalye Parish St.John Bukatila HCII Bukatila HCII Conditional Grant to 263101 LG Conditional 2,149.02 PHC - development grants(current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 6,715.88 LCII: Not Specified Kikandwa HCII Kikandwa HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Kalege HCII Kalege HCII Conditional Grant to 263101 LG Conditional 5,116.86 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 1,236.46 LCII: Kirema Parish Semuto SC Semuto Sub-county Hqtrs Locally Raised 263104 Transfers to 1,236.46 Revenues other gov't units(current) Lower Local Services Sector: Water and Environment 26,350.00 LG Function: Rural Water Supply and Sanitation 26,350.00 Capital Purchases Output: Borehole drilling and rehabilitation 26,350.00 LCII: Kikyusa Parish Major Rehabilitation of To be identified Conditional transfer for 231007 Other 4,400.00 two deep boreholes Rural Water LCII: Migyinje Parish Drilling of one Deep Nakazzi LC Conditional transfer for 231007 Other 17,550.00 Boreholes at Nakazzi Rural Water LC of Mijinje parish in Semuto S/C LCII: Ssegalye Parish Major Rehabilitation of To be identified Conditional transfer for 231007 Other 4,400.00 two deep boreholes Rural Water Capital Purchases Sector: Social Development 7,025.41 LG Function: Community Mobilisation and Empowerment 7,025.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kikandwa parish Semuto Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,957.00 LCII: Kirema Parish Semuto SC Semuto Sub-county District Unconditional 263102 LG 1,751.00 Grant - Non Wage Unconditional grants(current)

Page 271 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Semuto SC Semuto Sub-county Locally Raised 263104 Transfers to 206.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 32,188.00 LG Function: Local Police and Prisons 32,188.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 32,188.00 LCII: Kirema Parish Semuto SC Semuto Sub-county Hqtrs in Locally Raised 263102 LG 330.00 Semuto LCI Revenues Unconditional grants(current) Semuto SC Semuto Sub-county Hqtrs Other Transfers from 263204 Transfers to 24,000.00 Central Government other gov't units(capital) Semuto SC Semuto Sub-county Hqtrs District Unconditional 263104 Transfers to 7,858.00 Grant - Non Wage other gov't units(current) Lower Local Services Sector: Public Sector Management 7,952.00 LG Function: Local Statutory Bodies 7,952.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 7,952.00 LCII: Kirema Parish Semuto SC Semuto Sub-county Hqtrs District Unconditional 263102 LG 2,500.00 Grant - Non Wage Unconditional grants(current) Semuto SC Semuto Sub-county Hqtrs Locally Raised 263102 LG 5,452.00 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 6,557.00 LG Function: Financial Management and Accountability(LG) 6,557.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 6,557.00 LCII: Kirema Parish Semuto SC Semuto Sub-county Hqtrs District Unconditional 263102 LG 6,557.00 Grant - Non Wage Unconditional grants(current) Lower Local Services LCIII: Semuto Town Council LCIV: Nakaseke county 524,578.14 Sector: Agriculture 79,095.00 LG Function: Agricultural Advisory Services 79,095.00 Lower Local Services Output: LLG Advisory Services (LLS) 79,095.00 LCII: Health Centre Ward Semuto Town Council Semuto Town Council Hqtrs Conditional Grant for 263201 LG Conditional 79,095.00 NAADS grants(capital) Lower Local Services Sector: Works and Transport 93,210.26 LG Function: District, Urban and Community Access Roads 93,210.26

Page 272 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 71,327.26 LCII: Health Centre Ward Semuto TC Serugooti Road (0.35 km), Other Transfers from 263201 LG Conditional 4,277.80 Kayondo Road (0.8 km), Central Government grants(capital) Semuto-Buwazzi-Kikondo road (3.5 km), Lwanga Road road (0.5 km) & Kiyaga Road (0.2 km) LCII: Katale Ward Semuto TC Semuwunda Road (0.8 km), Other Transfers from 263201 LG Conditional 28,552.08 Nkuzongere C/U - Buwazzi Central Government grants(capital) Road (1.1 km), Kanyiga Street (0.35 km), Sebbowa (1.1 km), Mastulah (0.3 km), Mukalazi (0.5 km), Serubogo (0.4 km), Semuto C/U (0.9 km), Mukiibi (0.9 km), Nakinda (0.2 km), Maseruka (0.45 km) Muwanga (0. LCII: Lule Ward Semuto TC Kikondo - Sebaggala - Lule Other Transfers from 263201 LG Conditional 23,378.52 Road (2.1 km), Kikondo- Central Government grants(capital) Nsaka-Lule road (2.4 km) & Nsaka - Gomotoka road (1.2 km) LCII: Posta Ward Semuto TC Luboowa (0.2 km), Other Transfers from 263201 LG Conditional 4,877.49 Walusimbi (0.3 km), Central Government grants(capital) Serubogo (0.4 km), Senkindu (0.2 km), Kijaguzo- Mugomola (2 km), Sirisa- Kijaguzo (0.5 km), Semambya (0.2 km), Bisaso (0.6 km), Vitali (0.6 km), Kazibwe (0.3km), Market St (0.4 km), Sula (0.2 km) & Seddunga (0.2 km) LCII: Transformer Ward Semuto TC Kikondo Ring Road (1.0 km) Other Transfers from 263201 LG Conditional 10,241.38 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 21,883.00 LCII: Katale Ward Semuto TC Semuto Town Council Locally Raised 263104 Transfers to 2,000.00 Revenues other gov't units(current) Semuto TC Semuto Town Council Locally Raised 263204 Transfers to 3,000.00 Revenues other gov't units(capital) Semuto TC Semuto Town Council Hqtrs Transfer of Urban 263102 LG 16,883.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services Sector: Education 50,173.24 Page 273 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LG Function: Pre-Primary and Primary Education 1,951.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 1,951.00 LCII: Katale Ward Semuto TC Semuto Town Council Hqtrs Locally Raised 263104 Transfers to 1,651.00 Revenues other gov't units(current) Semuto TC Semuto Town Council Hqtrs Locally Raised 263204 Transfers to 300.00 Revenues other gov't units(capital) Lower Local Services LG Function: Secondary Education 48,222.24 Lower Local Services Output: Secondary Capitation(USE)(LLS) 48,222.24 LCII: Health Centre Ward Semuto SS Semuto Town LCI Conditional Grant to 263101 LG Conditional 48,222.24 Secondary Salaries grants(current) Lower Local Services Sector: Health 21,602.23 LG Function: Primary Healthcare 21,602.23 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 21,602.23 LCII: Katale Ward Semuto TC Semuto Town Council Hqtrs Transfer of Urban 263102 LG 9,648.00 Unconditional Grant - Unconditional Wage grants(current) Semuto TC Semuto Town Council Hqtrs Locally Raised 263104 Transfers to 4,504.23 Revenues other gov't units(current) Semuto TC Semuto Town Council Hqtrs LGMSD (Former 263201 LG Conditional 7,450.00 LGDP) grants(capital) Lower Local Services Sector: Water and Environment 41,932.00 LG Function: Rural Water Supply and Sanitation 30,439.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 30,439.00 LCII: Katale Ward Semuto TC Semuto Town Council Locally Raised 263104 Transfers to 30,439.00 Revenues other gov't units(current) Lower Local Services LG Function: Natural Resources Management 11,493.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 11,493.00 LCII: Katale Ward Semuto TC Semuto Town Council Hqtrs Transfer of Urban 263102 LG 9,752.00 Unconditional Grant - Unconditional Wage grants(current) Semuto TC Semuto Town Council Locally Raised 263104 Transfers to 1,741.00 Revenues other gov't units(current) Lower Local Services

Page 274 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Sector: Social Development 16,640.41 LG Function: Community Mobilisation and Empowerment 16,640.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Health Centre Ward Semuto Town Council LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 11,572.00 LCII: Katale Ward Semuto TC Semuto Town Council Urban Unconditional 263102 LG 2,335.00 Grant - Non Wage Unconditional grants(current) Semuto TC Semuto Town Council Transfer of Urban 263102 LG 9,237.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services Sector: Justice, Law and Order 142,578.00 LG Function: Local Police and Prisons 142,578.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 142,578.00 LCII: Katale Ward Semuto TC Semuto Town Council Hqtrs Urban Unconditional 263104 Transfers to 41,348.00 Grant - Non Wage other gov't units(current) Semuto TC Semuto Town Council Hqtrs Transfer of Urban 263102 LG 46,230.00 in Katale LCI Unconditional Grant - Unconditional Wage grants(current) Semuto TC Semuto Town Council Hqtrs Other Transfers from 263204 Transfers to 55,000.00 Central Government other gov't units(capital) Lower Local Services Sector: Public Sector Management 11,820.00 LG Function: Local Statutory Bodies 11,000.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 11,000.00 LCII: Katale Ward Semuto TC Semuto Town Council Htqrs Locally Raised 263102 LG 7,400.00 Revenues Unconditional grants(current) Semuto TC Semuto Town Council Hqtrs Other Transfers from 263102 LG 3,600.00 Central Government Unconditional grants(current) Lower Local Services LG Function: Local Government Planning Services 820.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 820.00 LCII: Katale Ward Semuto TC Semuto Town Council Locally Raised 263104 Transfers to 820.00 Revenues other gov't units(current) Lower Local Services Sector: Accountability 67,527.00

Page 275 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LG Function: Financial Management and Accountability(LG) 53,912.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 53,912.00 LCII: Katale Ward Semuto TC Semuto Town Council Hqtrs Locally Raised 263102 LG 26,241.00 Revenues Unconditional grants(current) Semuto TC Semuto Town Council Hqtrs Transfer of Urban 263102 LG 27,671.00 Unconditional Grant - Unconditional Wage grants(current) Lower Local Services LG Function: Internal Audit Services 13,615.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 13,615.00 LCII: Katale Ward Semuto TC Transfer of Urban 263102 LG 12,541.00 Unconditional Grant - Unconditional Wage grants(current) Semuto TC Semuto Town Council Locally Raised 263104 Transfers to 1,074.00 Revenues other gov't units(current) Lower Local Services LCIII: Wakyato Sub-county LCIV: Nakaseke county 576,691.46 Sector: Agriculture 80,108.00 LG Function: Agricultural Advisory Services 80,108.00 Lower Local Services Output: LLG Advisory Services (LLS) 79,095.00 LCII: Mijjumwa Parish Wakyato Sub-county Wakyato S/C Hqtrs Conditional Grant for 263201 LG Conditional 79,095.00 NAADS grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 1,013.00 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county Hqtrs District Unconditional 263102 LG 280.00 Grant - Non Wage Unconditional grants(current) Wakyato SC Wakyato Sub-county Hqtrs Locally Raised 263204 Transfers to 733.00 Revenues other gov't units(capital) Lower Local Services Sector: Works and Transport 198,736.05 LG Function: District, Urban and Community Access Roads 198,736.05 Capital Purchases Output: Rural roads construction and rehabilitation 173,057.25 LCII: Kirinda Parish Rehabilitation of 9 km Kiswaga LC Other Transfers from 231003 Roads and 173,057.25 along Lwamahungu- Central Government Bridges Kiswaga-Kinyogoga road Capital Purchases Lower Local Services Output: Community Access Road Maintenance (LLS) 4,634.80 LCII: Kalagala Parish

Page 276 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Wakyato sub-county Ntonto-Kagango road Other Transfers from 263201 LG Conditional 4,634.80 Central Government grants(capital) Output: Multi sectoral Transfers to Lower Local Governments 21,044.00 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county LGMSD (Former 263201 LG Conditional 18,044.00 LGDP) grants(capital) Wakyato SC Wakyato Sub-county Locally Raised 263204 Transfers to 3,000.00 Revenues other gov't units(capital) Lower Local Services Sector: Education 149,819.14 LG Function: Pre-Primary and Primary Education 149,819.14 Capital Purchases Output: Furniture and Fixtures (Non Service Delivery) 3,600.00 LCII: Kirinda Parish Supply of 36 Desks at Conditional Grant to 231006 Furniture and 3,600.00 Kabaale P/S SFG Fixtures Output: Classroom construction and rehabilitation 87,439.50 LCII: Kalagala Parish Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 2 Appraisal of Capital classrooms at Kalagala Works Kyakayonga P/S Construction of 2 Class Kyakayonga LCI Conditional Grant to 231001 Non- 41,000.00 rooms at Kalagala SFG Residential Buildings Kyakayonga P/S LCII: Kirinda Parish Construction of 2 class Kabaale LCI Conditional Grant to 231001 Non- 45,639.50 rroms at Kabaale P/S SFG Residential Buildings Monitoring & Conditional Grant to 281504 Monitoring, 400.00 Supervision of SFG Supervision and construction of 2 Appraisal of Capital classrooms at Kabaale Works P/S Output: Latrine construction and rehabilitation 11,400.00 LCII: Mijjumwa Parish Monitoring and LGMSD (Former 281504 Monitoring, 400.00 Supervision of LGDP) Supervision and construction of 5 Appraisal of Capital stances at balitta Works Wakyato P/s Construction of 1 Baliitta LCI LGMSD (Former 231001 Non- 11,000.00 Latrine with 5 Stances LGDP) Residential Buildings at Baliitta P/S in wakyato S/C Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 45,079.64 LCII: Kalagala Parish Kalagala Kyakayonga Kalagala Kyakayonga P/S in Conditional Grant to 263101 LG Conditional 2,313.90 P/S Kalagala LCI Primary Education grants(current)

Page 277 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Bagwa P/S Bagwa P/S in Bagwa LCI Conditional Grant to 263101 LG Conditional 3,312.40 Primary Education grants(current) Kalagala R.C Kalagala R.C PS in Kalagala Conditional Grant to 263101 LG Conditional 2,620.37 LCI Primary Education grants(current) LCII: Kirinda Parish Kabaale P/S Kabaale P/S in Kabaale LCI Conditional Grant to 263101 LG Conditional 2,368.28 Primary Education grants(current) Kirinda C/U PS Kirinda C/U PS in Kirinda Conditional Grant to 263101 LG Conditional 2,650.03 LCI Primary Education grants(current) Kakira Orphanage PS Kakira Orphanage PS in Conditional Grant to 263101 LG Conditional 2,541.28 Kakira LCI Primary Education grants(current) Kyabikamba PS Kyabikamba PS in Conditional Grant to 263101 LG Conditional 2,976.27 Kyabikamba LcI Primary Education grants(current) Balitta-Wakyato Balitta-Wakyato PS in Conditional Grant to 263101 LG Conditional 2,432.54 Balitta-Wakyato LCI Primary Education grants(current) LCII: Kisoga Parish kalagala comm Based Kalagala LCI Conditional Grant to 263101 LG Conditional 3,579.33 Bukokoolo p/s Primary Education grants(current) Kisoga P/S Kisoga P/S in Kisoga LCI Conditional Grant to 263101 LG Conditional 3,134.45 Primary Education grants(current) LCII: Mijjumwa Parish Bukatira P/S Bukatira P/S in Bukatira LCI Conditional Grant to 263101 LG Conditional 3,589.22 Primary Education grants(current) LCII: Nakonge Parish Wakayamba P/S Wakayamba P/S in Conditional Grant to 263101 LG Conditional 3,287.69 Wakayamba LCI Primary Education grants(current) Wansalangi P/S Wansalangi P/S in Conditional Grant to 263101 LG Conditional 3,861.63 Wansalangi LCI Primary Education grants(current) Bujuubya P/S Bujuubya P/S in Bujuubya Conditional Grant to 263101 LG Conditional 3,574.39 LCI Primary Education grants(current) Mpunge P/S Mpunge P/S in Mpunge LCI Conditional Grant to 263101 LG Conditional 2,837.87 Primary Education grants(current) Output: Multi sectoral Transfers to Lower Local Governments 2,300.00 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county Hqtrs District Unconditional 263202 LG 900.00 Grant - Non Wage Unconditional grants(capital) Wakyato SC Wakyato Sub-county Hqtrs Locally Raised 263104 Transfers to 1,400.00 Revenues other gov't units(current) Lower Local Services Sector: Health 28,809.90 LG Function: Primary Healthcare 28,809.90 Capital Purchases Output: Healthcentre construction and rehabilitation 15,000.00 LCII: Mijjumwa Parish Rehabitation of Wakyato LCI Conditional Grant to 231001 Non- 13,764.66 Wakyato HCIII PHC - development Residential Buildings Rehabitation of Wakyato LCI LGMSD (Former 231001 Non- 1,235.34 Wakyato HCIII LGDP) Residential Buildings Capital Purchases

Page 278 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 8,314.90 LCII: Not Specified Kalagala HCII Kalagala HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Wakyato HCIII Wakyato HCIII Conditional Grant to 263101 LG Conditional 5,116.86 PHC - development grants(current) Wansalangi HCII Wansalangi HCII Conditional Grant to 263101 LG Conditional 1,599.02 PHC - development grants(current) Output: Multi sectoral Transfers to Lower Local Governments 5,495.00 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county Hqtrs District Unconditional 263102 LG 2,495.00 Grant - Non Wage Unconditional grants(current) Wakyato SC Wakyato Sub-county Hqtrs Locally Raised 263204 Transfers to 3,000.00 Revenues other gov't units(capital) Lower Local Services Sector: Water and Environment 21,750.00 LG Function: Rural Water Supply and Sanitation 21,750.00 Capital Purchases Output: Borehole drilling and rehabilitation 21,750.00 LCII: Kalagala Parish Major Rehabilitation of Ntonto LC Conditional transfer for 231007 Other 4,200.00 one Deep borehole at Rural Water Ntonto LC of Kalagala parish in Wakyato S/C LCII: Kisoga Parish Drilling of one Deep Bujjubya LC Conditional transfer for 231007 Other 17,550.00 Boreholes at Bujjubya Rural Water LC of Kisoga parish in Wakyato S/C Capital Purchases Sector: Social Development 8,147.41 LG Function: Community Mobilisation and Empowerment 8,147.41 Lower Local Services Output: Community Development Services for LLGs (LLS) 5,068.41 LCII: Kalagala Parish Wakyato Sub County LGMSD (Former 263204 Transfers to 5,068.41 CDD Account LGDP) other gov't units(capital) Output: Multi sectoral Transfers to Lower Local Governments 3,079.00 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county Locally Raised 263104 Transfers to 3,079.00 Revenues other gov't units(current) Lower Local Services Sector: Justice, Law and Order 11,570.00 LG Function: Local Police and Prisons 11,570.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 11,570.00 LCII: Kirinda Parish

Page 279 Local Government Workplan

Vote: 569 Nakaseke District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Wakyato SC Wakyato Sub-county Hqtrs District Unconditional 263104 Transfers to 10,020.00 Grant - Non Wage other gov't units(current) Wakyato SC Wakyato Sub-county Hqtrs Locally Raised 263102 LG 650.00 in Wakyato LCI Revenues Unconditional grants(current) Wakyato SC Wakyato Sub-county Hqtrs Other Transfers from 263204 Transfers to 900.00 Central Government other gov't units(capital) Lower Local Services Sector: Public Sector Management 48,653.00 LG Function: District and Urban Administration 40,000.00 Capital Purchases Output: Other Capital 40,000.00 LCII: Kalagala Parish Kalagala HCII Kalagala LCI Other Transfers from 231001 Non- 40,000.00 Constructed i.e 2 Central Government Residential Buildings Rooms with a store built on 1 Acre of Land bought Capital Purchases LG Function: Local Statutory Bodies 8,653.00 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 8,653.00 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county Hqtrs Locally Raised 263102 LG 8,653.00 Revenues Unconditional grants(current) Lower Local Services Sector: Accountability 29,097.97 LG Function: Financial Management and Accountability(LG) 29,097.97 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 29,097.97 LCII: Kirinda Parish Wakyato SC Wakyato Sub-county Hqtrs District Unconditional 263102 LG 4,300.00 Grant - Non Wage Unconditional grants(current) Wakyato SC Wakyato Sub-county Hqtrs Locally Raised 263102 LG 24,797.97 Revenues Unconditional grants(current) Lower Local Services

Page 280