DOCSLIB.ORG

Vote:752 Entebbe Municipal Council Quarter2

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Vote:752 Entebbe Municipal Council Quarter2 Local Government Quarterly Performance Report FY 2017/18 Vote:752 Entebbe Municipal Council Quarter2 Terms and Conditions I hereby submit Quarter 2 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:752 Entebbe Municipal Council for FY 2017/18. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. Name and Signature: Accounting Officer, Entebbe Municipal Council Date: 29/08/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2017/18 Vote:752 Entebbe Municipal Council Quarter2 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 4,313,592 2,705,669 63% Discretionary Government Transfers 6,002,056 766,052 13% Conditional Government Transfers 7,609,309 3,043,100 40% Other Government Transfers 30,000 5,751,205 19171% Donor Funding 0 0 0% Total Revenues shares 17,954,957 12,266,026 68% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 124,414 45,109 61,869 36% 50% 137% Internal Audit 47,230 22,879 22,879 48% 48% 100% Administration 1,609,033 872,146 872,146 54% 54% 100% Finance 1,049,758 1,051,096 1,051,096 100% 100% 100% Statutory Bodies 1,122,556 664,327 664,327 59% 59% 100% Production and Marketing 90,379 65,073 20,090 72% 22% 31% Health 2,729,876 1,356,730 941,231 50% 34% 69% Education 3,647,249 1,724,128 1,674,247 47% 46% 97% Roads and Engineering 7,285,045 6,180,231 2,608,650 85% 36% 42% Natural Resources 37,084 13,144 13,144 35% 35% 100% Community Based Services 212,333 232,842 48,730 110% 23% 21% Grand Total 17,954,957 12,227,705 7,978,410 68% 44% 65% Wage 5,047,931 2,485,646 2,352,927 49% 47% 95% Non-Wage Reccurent 6,805,891 4,088,116 3,727,313 60% 55% 91% Domestic Devt 6,101,135 5,653,944 1,898,171 93% 31% 34% Donor Devt 0 0 0 0% 0% 0% 2 Local Government Quarterly Performance Report FY 2017/18 Vote:752 Entebbe Municipal Council Quarter2 Summary of Cumulative Receipts, disbursements and expenditure for FY 2017/18 By end of quarter two, financial year 2017/18 Entebbe Municipal Council had received a total of shs12,266billions against an approved annual budget of shs17,954,957Bn representing a performance of 68%. this performance is 18% above the targeted 50% which was mainly contributed by other government transfers which has contribute above 60% of the total receipts for quarter two. the other government transfers were mainly unspent balances under DDEG, and reciepts for UWEP and YLP. 100% of the sector conditional grants and local revenue were disbursed to the respective departments.64.2%RIWKHWRWDOUHFHLSWV ZDVVSHQWE\WKHGLIIHUHQWGHSDUWPHQWOHDYLQJDDEDODQFHRI35.8% as unspent. this balance is mainly contributed by development grants specifically DDEG, which totals to about 3billions, and transitional development grant under health. G1: Graph on the revenue and expenditure performance by Department Cumulative Revenue Performance by Source % of Budget Ushs Thousands Approved Budget Cumulative Receipts Received 1.Locally Raised Revenues 4,313,592 2,705,669 63 % Error: Subreport could not be shown. 2a.Discretionary Government Transfers 6,002,056 766,052 13 % Error: Subreport could not be shown. 2b.Conditional Government Transfers 7,609,309 3,043,100 40 % Error: Subreport could not be shown. 2c. Other Government Transfers 30,000 5,751,205 19171 % Error: Subreport could not be shown. 3. Donor Funding 0 0 0 % Error: Subreport could not be shown. Total Revenues shares 17,954,957 12,266,026 68 % 3 Local Government Quarterly Performance Report FY 2017/18 Vote:752 Entebbe Municipal Council Quarter2 Cumulative Performance for Locally Raised Revenues The Municipality realized a total of 1,198,792.760billion shillings for Q2 representing a 27.8% performance of the budget. The accumulative receipts represents a 62.7% performance of the approved budget representing an over performance of 12.7% from the planned 50% performance by Q2. the performance has been contributed to by an increase in local service tax by over 100%, inspection fees, local hotel taxi, and property rates because of continuous valuations and enforcement Cumulative Performance for Central Government Transfers N/A Cumulative Performance for Other Government Transfers By end of Q2, Council had received a total of UGX3,809,152.786 billion shillings representing a performance of 31.5% against the approved budget . this also represents a deviation of 18.5% below the planned 50% by end of mid financial year. The poor performance was mainly as a result of 12% performance under DDEG where Council had not received funding under USMID of about 91.2% of the DDEG grant. sector conditional grant non wage also performing at 18%, because of URF which had been received under OGTs causing a variance of 32% from the planned actual by Q2 Cumulative Performance for Donor Funding The Municipal did not budget for any donor funding, and to date, no funding has been received in that regard 4 Local Government Quarterly Performance Report FY 2017/18 Vote:752 Entebbe Municipal Council Quarter2 Expenditure Performance by Sector and Programme Uganda Shillings Thousands &XPXODWLYH([SHQGLWXUH 4XDUWHUO\([SHQGLWXUH 3HUIRUPDQFH 3HUIRUPDQFH Approved Cumulative % Budget Plan for Quarter %Quarter Budget Expenditure Spent the outturn Plan quarter Sector: Agriculture District Production Services 79,445 13,634 17 % 19,861 2,109 11 % District Commercial Services 10,934 6,455 59 % 2,734 3,905 143 % Sub- Total 90,379 20,090 22 % 22,595 6,014 27 % Sector: Works and Transport District, Urban and Community Access Roads 6,436,896 2,443,110 38 % 1,609,223 2,250,714 140 % District Engineering Services 312,000 64,842 21 % 78,000 36,548 47 % Municipal Services 536,149 100,698 19 % 134,037 86,298 64 % Sub- Total 7,285,045 2,608,650 36 % 1,821,260 2,373,560 130 % Sector: Education Pre-Primary and Primary Education 1,946,947 1,115,750 57 % 486,737 542,572 111 % Secondary Education 1,548,928 503,595 33 % 387,232 199,629 52 % Skills Development 48,000 16,000 33 % 12,000 0 0 % Education & Sports Management and Inspection 96,574 38,902 40 % 24,144 14,922 62 % Special Needs Education 6,800 0 0 % 1,700 0 0 % Sub- Total 3,647,249 1,674,247 46 % 911,813 757,123 83 % Sector: Health Primary Healthcare 402,063 14,000 3 % 100,516 7,000 7 % District Hospital Services 511,891 5,945 1 % 127,973 2,973 2 % Health Management and Supervision 1,815,922 921,286 51 % 453,982 481,937 106 % Sub- Total 2,729,876 941,231 34 % 682,470 491,909 72 % Sector: Water and Environment Natural Resources Management 37,084 13,144 35 % 9,271 6,414 69 % Sub- Total 37,084 13,144 35 % 9,271 6,414 69 % Sector: Social Development Community Mobilisation and Empowerment 212,333 48,730 23 % 53,084 18,499 35 % Sub- Total 212,333 48,730 23 % 53,084 18,499 35 % Sector: Public Sector Management District and Urban Administration 1,609,033 872,146 54 % 402,260 422,312 105 % Local Statutory Bodies 1,122,556 664,327 59 % 280,639 295,818 105 % Local Government Planning Services 124,414 61,869 50 % 31,103 42,289 136 % Sub- Total 2,856,003 1,598,343 56 % 714,002 760,419 107 % Sector: Accountability Financial Management and Accountability(LG) 1,049,758 1,051,096 100 % 262,440 540,060 206 % Internal Audit Services 47,230 22,879 48 % 11,808 10,568 90 % 5 Local Government Quarterly Performance Report FY 2017/18 Vote:752 Entebbe Municipal Council Quarter2 Sub- Total 1,096,988 1,073,975 98 % 274,247 550,628 201 % Grand Total 17,954,957 7,978,410 44 % 4,488,742 4,964,568 111 % 6 Local Government Quarterly Performance Report FY 2017/18 Vote:752 Entebbe Municipal Council Quarter2 SECTION B : Workplan Summary Administration B1: Overview of Workplan Revenues and Expenditures by source Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan A: Breakdown of Workplan Revenues Recurrent Revenues 1,609,033 872,146 54% 402,260 422,312 105% Gratuity for Local 84,509 42,255 50% 21,127 21,127 100% Governments Locally Raised Revenues 410,699 290,748 71% 102,675 150,329 146% Multi-Sectoral Transfers to 456,169 242,072 53% 114,043 119,636 105% LLGs_NonWage Pension for Local 324,631 168,242 52% 81,158 87,084 107% Governments Salary arrears (Budgeting) 29,671 29,671 100% 7,418 0 0% Urban Unconditional Grant 84,295 22,366 27% 21,074 7,674 36% (Non-Wage) Urban Unconditional Grant 219,060 76,793 35% 54,765 36,463 67% (Wage) Development Revenues 0 0 0% 0 0 0% N/A Total Revenues shares 1,609,033 872,146 54% 402,260 422,312 105% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 219,060 76,793 35% 54,765 36,463 67% Non Wage 1,389,973 795,353 57% 347,495 385,850 111% Development Expenditure Domestic Development 0 0 0% 0 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 1,609,033 872,146 54% 402,260 422,312 105% C: Unspent Balances Recurrent Balances 0 0% Wage 0 Non Wage 0 Development Balances 0 0% Domestic Development 0 7 Local Government Quarterly Performance Report FY 2017/18 Vote:752 Entebbe Municipal Council Quarter2 Donor Development 0 Total Unspent 0 0% Summary of Workplan Revenues and Expenditure by Source The quarterly out turn were Ushs 422.4milions (including wages Ushs.
Load more

Recommended publications
  • Environmental Consequences of Sand Mining on the Shores of Lake Victoria: a Case of Study of Kiyirira Village Katabi Sub Countø’, ~4 Akiso District
    Environmental Consequences of Sand mining on the shores of Lake Victoria: A case of study of Kiyirira Village Katabi Sub CountØ’, ~4 akiso District By LUUTU IVAN BEM/0993/21 /DU Supervised by DR. TWAHA BASAMBA ALl A research Report submitted in partial fulfillment of thep ward of the degree in Bachelor of En~ ironmental management of Kampala International University SEPTEMBER 2005 DECLARA ION I, Luutu Ivan, I declare that, this work is original and has not been submitted in part or whole, to any institution of higher learning or any University for any degree or other award. The s~urces of information quoted in here have been duly acknowledged. Signature~~~ Date ~OtO5 LUUTU IVAN This dissertation has been submitted with ñiy a~proval as the University supervisor. Signature.. Date..9— DR. TWAHA BASAMBA ALT DEDICAnON This work is dedicated to my Lord, Jesus Christ~ my dear family especially my mother, Ms. Nakalinzi Sarah who toiled to see me through my academic, arena and my late grandfather, Mr. Mukasa Joseph. 4 II ACNowLEJ~EME~ I acknowledge with sincere apprecia~joj and gratitude the assistance given to me by various people. Special thanks are extended to my supervi~ i.e. Dr. Twaha Basamba Au, Miss Tumushabe Ann and Mrs. Abesiga Nancy for their guidance, suggestio~ and encouragement through out the study. Lastly, am also grateful to my father, Mr. ICizito George, my brother and sisters, ICayizzi Henry, Namubiru Flavta, Namutebi Diana Vicky, my uncles, aunties as well as my grandmothe~~ I cannot also forget my colleagues who assisted me in one way or another when I needed their suppoft and encouragement especially, Ireri, Ammon, I4adija, Gibson, Peter, Henry, Opira and the rest.
    [Show full text]
  • THE UGANDA GAZETTE [13Th J Anuary
    The THE RH Ptrat.ir OK I'<1 AND A T IE RKPt'BI.IC OF UGANDA Registered at the Published General Post Office for transmission within by East Africa as a Newspaper Uganda Gazette A uthority Vol. CX No. 2 13th January, 2017 Price: Shs. 5,000 CONTEXTS P a g e General Notice No. 12 of 2017. The Marriage Act—Notice ... ... ... 9 THE ADVOCATES ACT, CAP. 267. The Advocates Act—Notices ... ... ... 9 The Companies Act—Notices................. ... 9-10 NOTICE OF APPLICATION FOR A CERTIFICATE The Electricity Act— Notices ... ... ... 10-11 OF ELIGIBILITY. The Trademarks Act—Registration of Applications 11-18 Advertisements ... ... ... ... 18-27 I t is h e r e b y n o t if ie d that an application has been presented to the Law Council by Okiring Mark who is SUPPLEMENTS Statutory Instruments stated to be a holder of a Bachelor of Laws Degree from Uganda Christian University, Mukono, having been No. 1—The Trade (Licensing) (Grading of Business Areas) Instrument, 2017. awarded on the 4th day of July, 2014 and a Diploma in No. 2—The Trade (Licensing) (Amendment of Schedule) Legal Practice awarded by the Law Development Centre Instrument, 2017. on the 29th day of April, 2016, for the issuance of a B ill Certificate of Eligibility for entry of his name on the Roll of Advocates for Uganda. No. 1—The Anti - Terrorism (Amendment) Bill, 2017. Kampala, MARGARET APINY, 11th January, 2017. Secretary, Law Council. General N otice No. 10 of 2017. THE MARRIAGE ACT [Cap. 251 Revised Edition, 2000] General Notice No.
    [Show full text]
  • Emergency Health Fiscal and Growth Stabilization and Development
    LIST OF COVID-19 QUARANTINE CENTRES IN WATER AND POWER UTILITIES OPERATION AREAS WATER S/N QUARANTINE CENTRE LOCATION POWER UTILITY UTILITY 1 MASAFU GENERAL HOSPITAL BUSIA UWS-E UMEME LTD 2 BUSWALE SECONDARY SCHOOL NAMAYINGO UWS-E UMEME LTD 3 KATAKWI ISOLATION CENTRE KATAKWI UWS-E UMEME LTD 4 BUKWO HC IV BUKWO UWS-E UMEME LTD 5 AMANANG SECONDARY SCHOOL BUKWO UWS-E UMEME LTD 6 BUKIGAI HC III BUDUDA UWS-E UMEME LTD 7 BULUCHEKE SECONDARY SCHOOL BUDUDA UWS-E UMEME LTD 8 KATIKIT P/S-AMUDAT DISTRICT KATIKIT UWS-K UEDCL 9 NAMALU P/S- NAKAPIRIPIRIT DISTRICT NAMALU UWS-K UEDCL 10 ARENGESIEP S.S-NABILATUK DISTRICT ARENGESIEP UWS-K UEDCL 11 ABIM S.S- ABIM DISTRICT ABIM UWS-K UEDCL 12 KARENGA GIRLS P/S-KARENGA DISTRICT KARENGA UWS-K UMEME LTD 13 NAKAPELIMORU P/S- KOTIDO DISTRICT NAKAPELIMORU UWS-K UEDCL KOBULIN VOCATIONAL TRAINING CENTER- 14 NAPAK UWS-K UEDCL NAPAK DISTRICT 15 NADUNGET HCIII -MOROTO DISTRICT NADUNGET UWS-K UEDCL 16 AMOLATAR SS AMOLATAR UWS-N UEDCL 17 OYAM OYAM UWS-N UMEME LTD 18 PADIBE IN LAMWO DISTRICT LAMWO UWS-N UMEME LTD 19 OPIT IN OMORO OMORO UWS-N UMEME LTD 20 PABBO SS IN AMURU AMURU UWS-N UEDCL 21 DOUGLAS VILLA HOSTELS MAKERERE NWSC UMEME LTD 22 OLIMPIA HOSTEL KIKONI NWSC UMEME LTD 23 LUTAYA GEOFREY NAJJANANKUMBI NWSC UMEME LTD 24 SEKYETE SHEM KIKONI NWSC UMEME LTD PLOT 27 BLKS A-F AKII 25 THE EMIN PASHA HOTEL NWSC UMEME LTD BUA RD 26 ARCH APARTMENTS LTD KIWATULE NWSC UMEME LTD 27 ARCH APARTMENTS LTD KIGOWA NTINDA NWSC UMEME LTD 28 MARIUM S SANTA KYEYUNE KIWATULE NWSC UMEME LTD JINJA SCHOOL OF NURSING AND CLIVE ROAD JINJA 29 MIDWIFERY A/C UNDER MIN.OF P.O.BOX 43, JINJA, NWSC UMEME LTD EDUCATION& SPORTS UGANDA BUGONGA ROAD FTI 30 MAAIF(FISHERIES TRAINING INSTITUTE) NWSC UMEME LTD SCHOOL PLOT 4 GOWERS 31 CENTRAL INN LIMITED NWSC UMEME LTD ROAD PLOT 2 GOWERS 32 CENTRAL INN LIMITED NWSC UMEME LTD ROAD PLOT 45/47 CHURCH 33 CENTRAL INN LIMITED NWSC UMEME LTD RD CENTRAL I INSTITUTE OF SURVEY & LAND PLOT B 2-5 STEVEN 34 NWSC 0 MANAGEMENT KABUYE CLOSE 35 SURVEY TRAINING SCHOOL GOWERS PARK NWSC 0 DIVISION B - 36 DR.
    [Show full text]
  • UVRI PRE-QUALIFIED SERVICE PROVIDER's LIST.Pdf
    UGANDA VIRUS REASEARCH INSTITUTE PRE-QUALIFIED PROVIDERS’ LIST FOR FINANCIAL YEARS 2018/19-2021/22 (SUPPLIES, SRVICES& WORKS) Provider Physical Address Telephone& Email SUP/1000: BUILDING MATERIALS AND AGRICULTURAL TOOLS 1. GarryMax Technical P.O. BOX 10417 Kampala (U) Mob:0701196597/0782196597/0711196597 Email Service Ltd Plot 10A Market Square ;[email protected] / [email protected] Nakasero /[email protected] 2. Babson E.A Ltd Kireka, Kira Municipality +256-751446019 P.O.BOX 7867 Kampala [email protected] 3. Haza Services limited Entebbe Road ,Najjanankumbi 0772-528402 P.O.BOX 2555 Kampala 0702725572 0792774477 [email protected] 4. Nit–Net Office Solutions Plot 21A Level Ground Floor 0704416952 Ltd Entebbe Road Esseria Building 0792774477 P.O.BOX 12802, Kampala [email protected] 1 UGANDA VIRUS REASEARCH INSTITUTE PRE-QUALIFIED PROVIDERS’ LIST FOR FINANCIAL YEARS 2018/19-2021/22 (SUPPLIES, SRVICES& WORKS) SUP/2000CLEANING EQUIPMENT AND MATERIALS 1. Visible Investments Ltd Plot 19, Nkrumah Road +256-414-232-356 P.O.BOX 7867,Kampala +256-782-693-232 +256-782-811-200 [email protected] 2. Matrix Agencies Ltd Plot 8/10 Nkrumah Road 0414 342170 ,Uganda House 0772 410063 P.O.BOX 26392,Kampala- [email protected] Uganda 3. Bajo African Investments Workers House ,Pilkington 0772 532226 Ltd Road Mukwaya House Gaba 0706532741 Rd 0772913847 P.O.BOX 13332,Kampala 4. Bajubi Group Of Nsambya-Ggaba Road,Tirupati +256 770827368 Companies Maxima Mall +256 788 984924 [email protected] 2 UGANDA VIRUS REASEARCH INSTITUTE PRE-QUALIFIED PROVIDERS’ LIST FOR FINANCIAL YEARS 2018/19-2021/22 (SUPPLIES, SRVICES& WORKS) 5.
    [Show full text]
  • “We Have to Keep on Improvising”
    “WE HAVE TO KEEP ON IMPROVISING” AN ETNOGRAPHIC FIELD STUDY ABOUT THE CHALLENGES AND STRATEGIES OF NURSES IN CENTRAL UGANDA MADELEINE RAHMBERG LINNEA STENLUND ”WE HAVE TO KEEP ON IMPROVISING” AN ETNOGRAPHIC FIELD STUDY ABOUT THE CHALLENGES AND STRATEGIES OF NURSES IN CENTRAL UGANDA MADELEINE RAHMBERG LINNEA STENLUND Rahmberg, M & Stenlund, L. We have to keep on improvising. An ethnographic field study about the challenges and strategies of nurses in central Uganda. Degree project in nursing 15 credit points. Malmö University: Faculty of health and society, Department of care science, 2015. Aim: To explore what kind of challenges nurses are facing in their work at a hospital in central Uganda and what strategies they used due to these challenges. Background: In Uganda, life expectancy is 53 years old and 50% of the population is under 14 years. This means that the spectrum of diseases looks different in comparison from European countries. The most common causes of death are malaria, pneumonia and complications related to HIV and AIDS. State funding of health care is lower than in other sub-Saharan countries. The hospital in Entebbe should, as recommended by the Ugandan Ministry of Health, have 46 nurses and 11 doctors but in the present situation the number of nurses are 18 and 7 doctors. Method: An ethnographic study based on observations of the nurses at the hospital in Entebbe, Uganda and interviews with nurses at the same hospital. The study was done in four weeks from November to December 2014. The material was analysed using content analysis. Findings: The nurses experienced that the biggest challenges in their work was the shortage of staff, lack of equipment and dependence on relatives of patients.
    [Show full text]
  • ENTEBBE MC BFP.Pdf
    Local Government Budget Framework Paper Vote: 752 Entebbe Municipal Council Structure of Budget Framework Paper Foreword Executive Summary A: Revenue Performance and Plans B: Summary of Department Performance and Plans by Workplan C: Draft Annual Workplan Outputs for 2013/14 Page 1 Local Government Budget Framework Paper Vote: 752 Entebbe Municipal Council Foreword This Budget Frame Work Paper has been prepared through wide consultations with the relevant stakeholders and it will serve as a background to the 2013/14 Budget. In particular, the paper will help the Municipality leaders to focus on the priorities and the level of expenditure that will enable execution of the mandated services efficiently and effectively using the available resources. The document has been prepared in line with the principals of the Fiscal Development Strategy (FDS), which introduces some flexibility in the recurrent non-wage grant allocation by the Local government. The main thrust for the next financial year will be to increase the Local Revenue by implementing the Revenue Enhancement Plan. We also hope to improve the productivity of the existing Revenue Resources so as to facilitate the sectors to enable them fulfill their mandates. Successful implementation of the planned activities will depend on availability and timely disbursement of funds as well as the proper coordination of ongoing programmes. I wish to thank the Central Government for its continued support, the council and the Municipal Planning Committee for the commitment and the Municipal Planning unit for the technical assistance rendered in the preparation of the Budget Framework Paper. ACKNOWLEDGEMENT This Budget Framework Paper is intended to facilitate the Budget preparatory process for the Financial Year 2013/14 by providing background information and identifying expenditure priorities for the medium term.
    [Show full text]
  • Vote: 555 Wakiso District Structure of Budget Estimates - PART ONE
    Local Government Budget Estimates Vote: 555 Wakiso District Structure of Budget Estimates - PART ONE A: Overview of Revenues and Expenditures B: Detailed Estimates of Revenue C: Detailed Estimates of Expenditure D: Status of Arrears Page 1 Local Government Budget Estimates Vote: 555 Wakiso District A: Overview of Revenues and Expenditures Revenue Performance and Plans 2012/13 2013/14 Approved Budget Receipts by End Approved Budget June UShs 000's 1. Locally Raised Revenues 2,144,169 1,791,635 3,239,245 2a. Discretionary Government Transfers 3,059,586 2,970,715 2,942,599 2b. Conditional Government Transfers 32,601,298 31,996,803 36,235,037 2c. Other Government Transfers 10,299,801 4,724,322 4,865,053 3. Local Development Grant 962,178 652,142 991,290 4. Donor Funding 0 795,158 Total Revenues 49,067,033 42,135,617 49,068,381 Expenditure Performance and Plans 2012/13 2013/14 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of June 1a Administration 1,673,530 1,422,732 1,658,273 2 Finance 876,480 826,781 981,379 3 Statutory Bodies 996,706 786,619 1,242,096 4 Production and Marketing 3,314,816 3,219,151 3,191,107 5 Health 5,350,708 5,126,200 6,580,574 6 Education 24,488,156 23,891,768 27,393,555 7a Roads and Engineering 9,464,392 3,891,931 4,560,385 7b Water 1,007,375 652,692 972,899 8 Natural Resources 467,285 286,132 615,856 9 Community Based Services 848,277 724,202 712,587 10 Planning 409,569 422,709 983,878 11 Internal Audit 169,739 107,085 175,793 Page 2 Local Government Budget Estimates Vote: 555 Wakiso District 2012/13 2013/14 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of June Grand Total 49,067,033 41,358,002 49,068,381 Wage Rec't: 24,004,735 23,918,051 27,484,152 Non Wage Rec't: 16,069,523 11,035,117 12,068,153 Domestic Dev't 8,992,775 6,404,834 8,720,918 Donor Dev't 0 0 795,158 Page 3 Local Government Budget Estimates Vote: 555 Wakiso District B: Detailed Estimates of Revenue 2012/13 2013/14 UShs 000's Approved Budget Receipts by End Approved Budget of June 1.
    [Show full text]
  • Vote: 752 Entebbe Municipal Council Structure of Workplan
    Local Government Workplan Vote: 752 Entebbe Municipal Council 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: 752 Entebbe Municipal Council Foreword Entebbe Municipal Council plans to spend 13,129,558,000/= during the FY2012/13 as listed below:- LR=2,182,639,000/= (16.6% of the budget), Discretionary Govt transfers=773,986,000/= (5.9%of the total budget),Conditional Govt transfers 4,098,108,000/= (31% of the budget), Other Govt transfers 5,824,150,000/= (44.6% of the budget) and lastly LDG of 250,675,000/= (1.9% of the budget). Page 2 Local Government Workplan Vote: 752 Entebbe Municipal Council 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 1,872,166 940,587 1,995,231 2a. Discretionary Government Transfers 917,345 906,306 773,986 2b. Conditional Government Transfers 3,490,835 3,471,491 4,098,108 2c. Other Government Transfers 2,454,377 1,034,840 1,087,946 3. Local Development Grant 250,878 238,334 250,675 Total Revenues 8,985,601 6,591,558 8,205,946 Revenue Performance in 2011/12 Entebbe Municipal council planned to collect local revenue(LR) of Shs 1,872,166,000/= and by June 2012 it achieved 50.2% (shs.
    [Show full text]
  • Detailed Planned Shutdown July 2021
    PLANNED SHUTDOWN FOR JULY 2021 SYSTEM IMPROVEMENT AND ROUTINE MAINTENANCE REGION DAY DATE SUBSTATION FEEDER/PLANT PLANNED WORK DISTRICT AREAS & CUSTOMERS TO BE AFFECTED Kampala West Friday 02nd July 2021 Namungoona 20MVA 132/33kV TX 1 Oil treatment, and curing oil leakage on 20MVA 132/33kV TX 1 Nakulabye Lusaze, Lubya Mast ,Kosovo, Bukulugi, Kinonya, Lubya hill Pastor Namutebi , nationa housing estates, Namungoona, Lubya, National housing, Nabulagala, Kigobe, Namugoona, Part of Nakibinge Rd, Nansana Jenina, Nansana Church of Uganda," Kampala West Saturday 03rd July 2021 Namungoona 20MVA 132/33kV TX 1 Oil treatment, and curing oil leakage on 20MVA 132/33kV TX 1 Nakulabye Lusaze, Lubya Mast ,Kosovo, Bukulugi, Kinonya, Lubya hill Pastor Namutebi , nationa housing estates, Namungoona, Lubya, National housing, Nabulagala, Kigobe, Namugoona, Part of Nakibinge Rd, Nansana Jenina, Nansana Church of Uganda," Kampala West Saturday 03rd July 2021 Kisubi Kisubi Mission 1.Erection of 2poles in a combined construction Entebbe Areas of Kisubi and Entebbe Garuga 11kV Feeder 2.Passing Conductors of newly constructed pearl-marina 33kv line over existing 11kv line 3.Conductor stringing. Western Saturday 03rd July 2021 Masaka West Kyaka 132kV Cleaning of discs at section structures and transposition towers Masaka None Transmission Line Kampala West Sunday 04th July 2021 Lugogo Kitante road 1 Line clearance and network maintenace Metro Airtel, Wampewo Ave., Hotel Africana, Ngabo close, KAR drive, Lower Kololo 11kV Feeder terace, Golf course rd and UMI. Kampala West Sunday 04th July 2021 Lugogo Kololo 11kV feeder Resolve DARM RED 1 Metro Accacia ave, somero rd, Mabua rd, Philp rd, and windsor crescent, Prince Charles drive, Upper Kololo terace, York terace, Impala Ave., Archer rd, Malcom X, Mackenzi vale, Baskaville, Hesketh bell, Roscoe rd and sorounding areas.
    [Show full text]
  • Motivation and Employee Performance in Public Pharmaceutical Sector in Uganda: a Case of National Medical Stores Nabulya Olivi
    MOTIVATION AND EMPLOYEE PERFORMANCE IN PUBLIC PHARMACEUTICAL SECTOR IN UGANDA: A CASE OF NATIONAL MEDICAL STORES BY NABULYA OLIVIA KINTU 2016/FEB/MHRM/M219129/WKD A DISSERTATION SUBMITTED TO THE SCHOOL OF BUSINESS ADMINISTRATION IN PARTIAL FULFILLMENT OF THE REQUIREMENTS FOR THE AWARD OF THE DEGREE OF MASTERS OF SCIENCE IN HUMAN RESOURCE MANAGEMENT OF NKUMBA UNIVERSITY OCTOBER, 2018 1 DECLARATION I hereby declare that this of dissertation titled “Motivation and Employee Performance in Public Pharmaceutical Sector in Uganda, focusing on National Medical Stores" is my own work towards the accomplishment of Masters degree in Human Resource Management and that, to the best of my knowledge, it contains no material previously published by another person nor material which has been accepted for the award of another degree of the University except where due acknowledgement has been made in the text. However, references from the work of others have been clearly stated. Signature:...................................................................................... NABULYA OLIVIA KINTU Date: ................................................................................................. i APPROVAL This research dissertation is submitted to the School of Business Administration with my approval as the research supervisor. SIGNATURE……………………….………..……………….………….. Dr. E.B. Mugerwa (Supervisor) DATE……………………………………..……………….……………… ii DECLARATION I dedicate this report to Almighty God, my parents, Mr. Ben Kintu and Mrs. Mary Kamya Kintu, my Mother Mrs. Jane Kayizi (late) my brothers, Sisters, my husband and children and Mr. Francis Ssengendo who morally and financially supported me through my academics and finally to all those who encouraged and believed with me that I can make it despite ups and downs that I went through. Thank you Lord…... iii ACKNOWLEDGEMENT My gratitude goes to the Almighty God for granting me good health, guidance, and helping me this far in my education.
    [Show full text]
  • Study Protocol
    Study Protocol Title: Does Neonatal BCG Immunisation Provide Protection Against Heterologous Invasive Infectious Disease by Stimulating the Innate Immune System? ISRCTN: 59683017 Names of applicants: 1) Dr Sarah Prentice 2) Dr Stephen Cose Position of applicants: 1) Wellcome Trust Clinical Fellow, London School of Hygiene and Tropical Medicine, UK 2) Senior Immunologist, MRC/UVRI Uganda Research Unit on AIDS, Entebbe, UG Lecturer in Immunology, London School of Hygiene & Tropical Medicine, London, UK Hon. Senior Lecturer, Makerere University College of Health Sciences, Kampala, UG Sponsor Professor Alison M. Elliott, Programme Head, MRC/UVRI Uganda Research Unit on AIDS, Entebbe, UG Professor of Tropical Medicine, London School of Hygiene & Tropical Medicine, London, Primary Supervisor Dr Stephen Cose Senior Immunologist, MRC/UVRI Uganda Research Unit on AIDS P.O Box 49, Entebbe, Uganda Lecturer in Immunology, London School of Hygiene & Tropical Medicine, London, UK Hon. Senior Lecturer, Makerere University College of Health Sciences, Kampala, UG Secondary Supervisor Professor Hazel Dockrell Professor of Immunology London School of Hygiene & Tropical Medicine, Keppel Street, London WC1E 7HT, UK. Clinical Trial Sponsor London School of Hygiene and Tropical Medicine Collaborating Institutions Dr Moses Muwanga, Medical Superintendent, Entebbe General Hospital, Entebbe, UG Dr Robert Asaba, Medical Superintendent, Kisubi Hospital, Kisubi, UG London School of Hygiene & Tropical Medicine, UK Dr Alexander Drakesmith, Weatherall Institute for
    [Show full text]
  • Factors Associated with Early Discontinuation of Contraceptive Implants Among Women of Reproductive Age in Wakiso District, a Facility Based Cross-Sectional Study
    FACTORS ASSOCIATED WITH EARLY DISCONTINUATION OF CONTRACEPTIVE IMPLANTS AMONG WOMEN OF REPRODUCTIVE AGE IN WAKISO DISTRICT, A FACILITY BASED CROSS-SECTIONAL STUDY BY DDUNGU UMARU MB.Ch.B (Mak) A DISSERTATION SUBMITTED IN PARTIAL FULFILLMENT OF THE REQUIREMENTS FOR THE AWARD OF MASTERS OF PUBLIC HEALTH OF MAKERERE UNIVERSITY NOVEMBER 2019 APPROVAL i DECLARATION ii ACKNOWLEDGEMENT I extend my gratitude and sincere appreciation to all those that supported me in ensuring that this study is a success. My sincere thanks go to my supervisors Dr. Simon Peter Kibira and Mr. Ssenyonga for availing adequate time for engagements and support during the period of the study. I also thank the district health team especially health facility in-charges of Wakiso district for support and coordination during data collection in their respective facilities. Special recognition goes to Dr. Sseviri Mathias, Betty Nabuuma and Namulondo Edith sharing information about the district during literature review. Special thanks go to my research assistants who were committed and provided valuable time in data collection. They included Nabagesera Prever, Nakiyimba Viola, Tindimweebwa Ruth, Nakalembe Margaret Bateera Ann and all assistants from private health facilities who participated in data collection. On a similar note, I also thank all respondents who participated in the study for their time and efforts to respond to questions as honestly as possible. Lastly, appreciate the support from my work manager Dr. Kirima Andrew who provided a favorable studying environment
    [Show full text]