Local Government Quarter 2 Expenditure Limits by Vote and Item
Unconditional Grant Non- Support Services Conditional Grant (Non-wage) Pension and wage Conditional IFMS IPPS Boards and Commisions PAF Monitoring and Accountability DSC EX Gratia and Hard to Reach Pension for Gratuity for Vote Local Government District Grant (Non- Recurrent Recurrent Operational Councillors' Allowances Teachers Local Component wage) Total Costs Costs Normal PRDP Total Normal PRDP Total costs allowances Governments 321469 o/w o/w o/w o/w o/w o/w 212103 212105 321401 501 Adjumani District 70,333 7,500 - 7,030 16,965 23,995 9,614 9,455 19,069 6,569 13,200 357,364 42,075 172,271 112,092 502 Apac District 70,438 7,500 - 7,030 5,902 12,932 17,234 6,313 23,547 11,758 14,700 - 328,001 763,115 164,460 503 Arua District 110,298 7,500 - 7,030 15,105 22,135 26,551 10,070 36,621 25,592 18,450 - 452,432 345,212 356,989 504 Bugiri District 50,557 7,500 - 7,030 - 7,030 12,143 - 12,143 9,933 13,950 4,171 71,372 385,066 155,982 505 Bundibugyo District 48,218 7,500 - 7,030 - 7,030 9,657 - 9,657 7,830 16,200 411,325 46,975 270,173 88,150 506 Bushenyi District 61,908 11,786 6,250 7,030 - 7,030 10,543 - 10,543 12,349 13,950 - - 88,534 222,435 507 Busia District 59,123 7,500 - 7,030 - 7,030 10,280 4,808 15,088 10,305 19,200 - 110,077 155,353 128,289 508 Gulu District 88,745 7,500 - 7,030 9,501 16,532 18,027 9,501 27,529 16,485 20,700 882,273 342,820 255,276 168,801 509 Hoima District 52,515 - - 7,030 - 7,030 14,124 - 14,124 12,162 19,200 - 627,237 136,974 214,390 510 Iganga District 71,706 7,500 - 7,030 - 7,030 19,245 - 19,245 19,480 18,450
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